Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:44:41 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_250523APB_FTO_70225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALHER TS-38-016-027-001/010078
(INDRA NAGER) 		3638016000NRG24250520230523286 25/05/2023 Ramesh 3638016WL008767 Ramesh 00152 HDFC0000642 1111 1111 Processed 30/05/2023 1945421827 MR KETHAVATH RAMESH STATE BANK OF INDIA(508548)
SubTotal 1111 1111
2 KALHER TS-38-016-012-016/011127
(RAPARTHY) 		3638016000NRG24250520230527943 25/05/2023 Anuradha 3638016WL008838 Anuradha 00176 IDIB000N031 910 910 Processed 30/05/2023 1945422022 Mrs. Seetharam Anuradha INDIAN BANK(607105)
SubTotal 910 910
3 KALHER TS-38-016-027-001/010040
(INDRA NAGER) 		3638016000NRG24250520230523272 25/05/2023 jyothsna 3638016WL008767 jyothsna 00354 PUNB0485700 1111 1111 Processed 30/05/2023 1945421826 MS LAMBADI JYOSHNA STATE BANK OF INDIA(508548)
SubTotal 1111 1111
4 KALHER TS-38-016-012-016/011228
(RAPARTHY) 		3638016000NRG24250520230528003 25/05/2023 vakula 3638016WL008838 vakula 00415 SBIN0004722 905 905 Processed 30/05/2023 1945421982 PULKANTI VAKULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 905 905
5 KALHER TS-38-016-005-005/010291
(BIBIPET) 		3638016000NRG24250520230523098 25/05/2023 Poshayya 3638016WL008764 Poshayya 00415 SBIN0005651 556 556 Processed 30/05/2023 1945421968 MUNNURU POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-011-014/012229
(BACHEPALLE) 		3638016000NRG24250520230522453 25/05/2023 Laxmi 3638016WL008739 Laxmi 00415 SBIN0005651 905 905 Processed 30/05/2023 1945421793 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-011-014/012253
(BACHEPALLE) 		3638016000NRG24250520230522454 25/05/2023 Savitri 3638016WL008739 Savitri 00415 SBIN0005651 181 181 Processed 30/05/2023 1945421843 CHILUMULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-012-016/010022
(RAPARTHY) 		3638016000NRG24250520230527633 25/05/2023 Sumitra 3638016WL008838 Sumitra 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421731 ANTHANNAAGARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-012-016/010055
(RAPARTHY) 		3638016000NRG24250520230527651 25/05/2023 ramesh 3638016WL008838 ramesh 00415 SBIN0005651 1091 1091 Processed 30/05/2023 1945421983 MR LINGANNAGARI RAMESH STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-012-016/010082
(RAPARTHY) 		3638016000NRG24250520230527662 25/05/2023 Sailu 3638016WL008838 Sailu 00415 SBIN0005651 900 900 Processed 30/05/2023 1945421966 ERLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-012-016/010175
(RAPARTHY) 		3638016000NRG24250520230527713 25/05/2023 dayashila 3638016WL008838 dayashila 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945422013 MRS CHINOORI DAYASEELA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-012-016/010306
(RAPARTHY) 		3638016000NRG24250520230527743 25/05/2023 Joythi 3638016WL008838 Joythi 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421934 ERRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-012-016/010724
(RAPARTHY) 		3638016000NRG24250520230527850 25/05/2023 laxmi 3638016WL008838 laxmi 00415 SBIN0005651 904 904 Processed 30/05/2023 1945421885 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-012-016/010779
(RAPARTHY) 		3638016000NRG24250520230527853 25/05/2023 Anil Kumar 3638016WL008838 Anil Kumar 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421767 BODA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALHER TS-38-016-012-016/010851
(RAPARTHY) 		3638016000NRG24250520230527866 25/05/2023 Ganesh 3638016WL008838 Ganesh 00415 SBIN0005651 1098 1098 Processed 30/05/2023 1945421920 MR SANJEEVA RAO PET GANESH STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-012-016/010884
(RAPARTHY) 		3638016000NRG24250520230527877 25/05/2023 praveen kumar 3638016WL008838 praveen kumar 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421759 MUSLIGARI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-012-016/011021
(RAPARTHY) 		3638016000NRG24250520230527902 25/05/2023 sailu 3638016WL008838 sailu 00415 SBIN0005651 1086 1086 Processed 30/05/2023 1945421695 MUSLIGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-012-016/011059
(RAPARTHY) 		3638016000NRG24250520230527918 25/05/2023 Lachavva 3638016WL008838 Lachavva 00415 SBIN0005651 1080 1080 Processed 30/05/2023 1945421917 MRS PASULA LACHAVVA STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-012-016/011059
(RAPARTHY) 		3638016000NRG24250520230527917 25/05/2023 Narsimlu 3638016WL008838 Narsimlu 00415 SBIN0005651 1080 1080 Processed 30/05/2023 1945421942 MRS PASULA NARSIMULU STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-012-016/011091
(RAPARTHY) 		3638016000NRG24250520230527929 25/05/2023 Gangamani 3638016WL008838 Gangamani 00415 SBIN0005651 1098 1098 Processed 30/05/2023 1945421922 MRS CHAKALI GANGAMANI WO HANMANDLU STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-012-016/011122
(RAPARTHY) 		3638016000NRG24250520230527941 25/05/2023 Nagamani 3638016WL008838 Nagamani 00415 SBIN0005651 905 905 Processed 30/05/2023 1945421732 MRS NEERUDI NAGAMANI STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-012-016/011124
(RAPARTHY) 		3638016000NRG24250520230527942 25/05/2023 Rukumini 3638016WL008838 Rukumini 00415 SBIN0005651 1010 1010 Processed 30/05/2023 1945421946 MRS RUKMINI GUNDEBOINA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-012-016/011133
(RAPARTHY) 		3638016000NRG24250520230527947 25/05/2023 Sushela 3638016WL008838 Sushela 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421918 SEETHARAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-012-016/011148
(RAPARTHY) 		3638016000NRG24250520230527954 25/05/2023 sailu 3638016WL008838 sailu 00415 SBIN0005651 1098 1098 Processed 30/05/2023 1945421874 MRS DAMMUGARI SAILU STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-012-016/011152
(RAPARTHY) 		3638016000NRG24250520230527957 25/05/2023 Sujatha 3638016WL008838 Sujatha 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421883 MRS SITHARAM SUJATHA WO SITHARAM ANJANEY STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24250520230527959 25/05/2023 Gangamani 3638016WL008838 Gangamani 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421871 PASLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24250520230527960 25/05/2023 Machendar 3638016WL008838 Machendar 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421696 PASLA MACHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-012-016/011154
(RAPARTHY) 		3638016000NRG24250520230527961 25/05/2023 Nikitha 3638016WL008838 Nikitha 00415 SBIN0005651 1213 1213 Processed 30/05/2023 1945421773 MRS BODA NIKITHA STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-012-016/011160
(RAPARTHY) 		3638016000NRG24250520230527965 25/05/2023 Manjula 3638016WL008838 Manjula 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421977 SEETHARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-012-016/011171
(RAPARTHY) 		3638016000NRG24250520230527968 25/05/2023 Anil Kumar 3638016WL008838 Anil Kumar 00415 SBIN0005651 1086 1086 Processed 30/05/2023 1945421936 MR PANADI ANILKUMAR STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-012-016/011172
(RAPARTHY) 		3638016000NRG24250520230527969 25/05/2023 veerajitha 3638016WL008838 veerajitha 00415 SBIN0005651 904 904 Processed 30/05/2023 1945421984 MISS LINGANNAGARI VEERAJITHA STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-012-016/011198
(RAPARTHY) 		3638016000NRG24250520230527975 25/05/2023 Laxmi 3638016WL008838 Laxmi 00415 SBIN0005651 1086 1086 Processed 30/05/2023 1945421757 MRS CHITYALA LAXMI STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-012-016/011199
(RAPARTHY) 		3638016000NRG24250520230527978 25/05/2023 Nagamani 3638016WL008838 Nagamani 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421927 PULKANTI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALHER TS-38-016-012-016/011200
(RAPARTHY) 		3638016000NRG24250520230527982 25/05/2023 Vinoda 3638016WL008838 Vinoda 00415 SBIN0005651 915 915 Processed 30/05/2023 1945421872 BURIGARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALHER TS-38-016-012-016/011204
(RAPARTHY) 		3638016000NRG24250520230527984 25/05/2023 Rukmini 3638016WL008838 Rukmini 00415 SBIN0005651 915 915 Processed 30/05/2023 1945421766 MISS DABBETI RUKMINI STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-012-016/011205
(RAPARTHY) 		3638016000NRG24250520230527986 25/05/2023 Maunika 3638016WL008838 Maunika 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421935 MIRAM PORAM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALHER TS-38-016-012-016/011227
(RAPARTHY) 		3638016000NRG24250520230527999 25/05/2023 renuka 3638016WL008838 renuka 00415 SBIN0005651 1086 1086 Processed 30/05/2023 1945421938 MISS DABBETI RENUKA STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-012-016/011258
(RAPARTHY) 		3638016000NRG24250520230528042 25/05/2023 yadhagiri 3638016WL008838 yadhagiri 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421717 PANADI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-012-016/011264
(RAPARTHY) 		3638016000NRG24250520230528046 25/05/2023 mahipal 3638016WL008838 mahipal 00415 SBIN0005651 1092 1092 Processed 30/05/2023 1945421941 NACHAM MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-023-001/010073
(DHAMARACHERVU) 		3638016000NRG24250520230515660 25/05/2023 Pochavva 3638016WL008661 Pochavva 00415 SBIN0005651 364 364 Processed 30/05/2023 1945421973 MANNE POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALHER TS-38-016-023-001/010117
(DHAMARACHERVU) 		3638016000NRG24250520230515689 25/05/2023 Lakshmi 3638016WL008661 Lakshmi 00415 SBIN0005651 546 546 Processed 30/05/2023 1945421807 KOTTAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24250520230523266 25/05/2023 Laxmi bai 3638016WL008767 Laxmi bai 00415 SBIN0005651 876 876 Processed 30/05/2023 1945421898 MRS LAXMI BAI MALOTH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24250520230523265 25/05/2023 Shankar 3638016WL008767 Shankar 00415 SBIN0005651 876 876 Processed 30/05/2023 1945421703 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALHER TS-38-016-027-001/010005
(INDRA NAGER) 		3638016000NRG24250520230523267 25/05/2023 Jyothi 3638016WL008767 Jyothi 00415 SBIN0005651 1003 1003 Processed 30/05/2023 1945421948 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-027-001/010007
(INDRA NAGER) 		3638016000NRG24250520230523269 25/05/2023 srinivas 3638016WL008767 srinivas 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421858 Mr. GAINI SRINIVAS S O BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KALHER TS-38-016-027-001/010008
(INDRA NAGER) 		3638016000NRG24250520230523270 25/05/2023 babu 3638016WL008767 babu 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421860 MR GAINI BABU STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-027-001/010008
(INDRA NAGER) 		3638016000NRG24250520230523271 25/05/2023 shanthamma 3638016WL008767 shanthamma 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421754 MRS GAINI SHANTAMMA STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-027-001/010048
(INDRA NAGER) 		3638016000NRG24250520230523275 25/05/2023 Jaipal 3638016WL008767 Jaipal 00415 SBIN0005651 1111 1111 Processed 30/05/2023 1945421816 AJMERA JAIPAL AXIS BANK(607153)
49 KALHER TS-38-016-027-001/010060
(INDRA NAGER) 		3638016000NRG24250520230523278 25/05/2023 Swaroopa 3638016WL008767 Swaroopa 00415 SBIN0005651 909 909 Processed 30/05/2023 1945421907 MRS LAMBADI SWARUPA WO RAMESH STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-027-001/010070
(INDRA NAGER) 		3638016000NRG24250520230523284 25/05/2023 Vittyanaik 3638016WL008767 Vittyanaik 00415 SBIN0005651 881 881 Processed 30/05/2023 1945421914 MR VITTAL RAMAVATH STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-027-001/010179
(INDRA NAGER) 		3638016000NRG24250520230523288 25/05/2023 Kalavati 3638016WL008767 Kalavati 00415 SBIN0005651 452 452 Processed 30/05/2023 1945421892 GAINI KALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24250520230523290 25/05/2023 Maachevva 3638016WL008767 Maachevva 00415 SBIN0005651 753 753 Processed 30/05/2023 1945421854 GAINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24250520230523289 25/05/2023 Saamel 3638016WL008767 Saamel 00415 SBIN0005651 753 753 Processed 30/05/2023 1945421855 MR GAINI SAMEL STATE BANK OF INDIA(508548)
54 KALHER TS-38-016-027-001/010671
(INDRA NAGER) 		3638016000NRG24250520230523296 25/05/2023 Gammi 3638016WL008767 Gammi 00415 SBIN0005651 876 876 Processed 30/05/2023 1945421783 MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-027-001/010672
(INDRA NAGER) 		3638016000NRG24250520230523298 25/05/2023 Mangiti 3638016WL008767 Mangiti 00415 SBIN0005651 1111 1111 Processed 30/05/2023 1945421821 MRS MANGLIBAI AJMIRA STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24250520230523299 25/05/2023 Sangya 3638016WL008767 Sangya 00415 SBIN0005651 802 802 Processed 30/05/2023 1945421704 MR LAMBADI SANGYA SO KISHAN STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24250520230523300 25/05/2023 Swarupa 3638016WL008767 Swarupa 00415 SBIN0005651 802 802 Processed 30/05/2023 1945421888 MRS LAMBADI SWARUPA WO SANGYA STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-027-001/010675
(INDRA NAGER) 		3638016000NRG24250520230523303 25/05/2023 Shankar 3638016WL008767 Shankar 00415 SBIN0005651 201 201 Processed 30/05/2023 1945422108 MR SHANKAR KETHAVATH STATE BANK OF INDIA(508548)
59 KALHER TS-38-016-027-001/010713
(INDRA NAGER) 		3638016000NRG24250520230523307 25/05/2023 Sunitha 3638016WL008767 Sunitha 00415 SBIN0005651 876 876 Processed 30/05/2023 1945421891 Lambadi Sunitha Lambadi GENERAL POST OFFICE(607245)
60 KALHER TS-38-016-027-001/010963
(INDRA NAGER) 		3638016000NRG24250520230523308 25/05/2023 Balraju Goud 3638016WL008767 Balraju Goud 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421900 EEDIGI BAL RAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24250520230523309 25/05/2023 Anishi Bai 3638016WL008767 Anishi Bai 00415 SBIN0005651 881 881 Processed 30/05/2023 1945421813 MS BANOTH ANSHI BAI WO SHIVYA NAYAK STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-027-001/011063
(INDRA NAGER) 		3638016000NRG24250520230523312 25/05/2023 Manik Nayak 3638016WL008767 Manik Nayak 00415 SBIN0005651 950 950 Processed 30/05/2023 1945421975 Lambadi Manik nayak Lamba GENERAL POST OFFICE(607245)
63 KALHER TS-38-016-027-001/011063
(INDRA NAGER) 		3638016000NRG24250520230523311 25/05/2023 Puthili Bai 3638016WL008767 Puthili Bai 00415 SBIN0005651 950 950 Processed 30/05/2023 1945421729 MR DHARAVATH PUTHALI BAI STATE BANK OF INDIA(508548)
64 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24250520230523315 25/05/2023 Ravi 3638016WL008767 Ravi 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421702 Lamabaddi Raavi Lamabaddi GENERAL POST OFFICE(607245)
65 KALHER TS-38-016-027-001/011366
(INDRA NAGER) 		3638016000NRG24250520230523317 25/05/2023 Mothi bai 3638016WL008767 Mothi bai 00415 SBIN0005651 176 176 Processed 30/05/2023 1945421974 MRS THARAVATH MOTHI BAI WO LAXMAN STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24250520230523325 25/05/2023 Chander 3638016WL008767 Chander 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421701 MALOTH CHANDER STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24250520230523324 25/05/2023 Mothi 3638016WL008767 Mothi 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421889 Lambaddi Mothi Lambaddi GENERAL POST OFFICE(607245)
68 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24250520230523327 25/05/2023 Jyothi 3638016WL008767 Jyothi 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421805 MRS MALOTH JYOTHI STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24250520230523326 25/05/2023 Om kar 3638016WL008767 Om kar 00415 SBIN0005651 696 696 Processed 30/05/2023 1945421804 MR OMKAR MALOTH STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-027-001/011386
(INDRA NAGER) 		3638016000NRG24250520230523329 25/05/2023 Bujji 3638016WL008767 Bujji 00415 SBIN0005651 740 740 Processed 30/05/2023 1945421910 Dharavath Bujji Dharavath GENERAL POST OFFICE(607245)
71 KALHER TS-38-016-027-001/011387
(INDRA NAGER) 		3638016000NRG24250520230523330 25/05/2023 Shailaja 3638016WL008767 Shailaja 00415 SBIN0005651 555 555 Processed 30/05/2023 1945421887 MR LAMBADI SHAILAJA STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-027-001/011387
(INDRA NAGER) 		3638016000NRG24250520230523331 25/05/2023 Shanker 3638016WL008767 Shanker 00415 SBIN0005651 555 555 Processed 30/05/2023 1945421886 MR THARAVATH SHANKAR SINGH STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24250520230523332 25/05/2023 Bujji bai 3638016WL008767 Bujji bai 00415 SBIN0005651 740 740 Processed 30/05/2023 1945421812 MRS LAMBADI ENA BUJJI WO SUNDAR STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-027-001/011389
(INDRA NAGER) 		3638016000NRG24250520230523335 25/05/2023 Sangita 3638016WL008767 Sangita 00415 SBIN0005651 950 950 Processed 30/05/2023 1945421909 MRS LAMBADITHARAVATH SANGEETHA WO GOPYA STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-027-001/011392
(INDRA NAGER) 		3638016000NRG24250520230523339 25/05/2023 Anshi 3638016WL008767 Anshi 00415 SBIN0005651 872 872 Processed 30/05/2023 1945421959 MRS DARAVATH ANISHA BAI WO HARI NAYAK STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-027-001/011392
(INDRA NAGER) 		3638016000NRG24250520230523338 25/05/2023 Hari 3638016WL008767 Hari 00415 SBIN0005651 872 872 Processed 30/05/2023 1945421723 DARAVATH HARI NAYAK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
77 KALHER TS-38-016-027-001/011393
(INDRA NAGER) 		3638016000NRG24250520230523341 25/05/2023 kalyan 3638016WL008767 kalyan 00415 SBIN0005651 740 740 Processed 30/05/2023 1945421901 MR BANAVATH KALYAN STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-027-001/011393
(INDRA NAGER) 		3638016000NRG24250520230523340 25/05/2023 Prem kumar 3638016WL008767 Prem kumar 00415 SBIN0005651 740 740 Processed 30/05/2023 1945421893 B PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24250520230523343 25/05/2023 Hiri bai 3638016WL008767 Hiri bai 00415 SBIN0005651 740 740 Processed 30/05/2023 1945421894 MRS BANAVATH HEERA BAI STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-027-001/011676
(INDRA NAGER) 		3638016000NRG24250520230523360 25/05/2023 Lakshmi 3638016WL008767 Lakshmi 00415 SBIN0005651 661 661 Processed 30/05/2023 1945421753 MRS LAXMI MYATHARI STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-027-001/011685
(INDRA NAGER) 		3638016000NRG24250520230523361 25/05/2023 Sunitha 3638016WL008767 Sunitha 00415 SBIN0005651 661 661 Processed 30/05/2023 1945421777 MRS GAINI SUNITHA STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24250520230523368 25/05/2023 Lakshman 3638016WL008767 Lakshman 00415 SBIN0005651 910 910 Processed 30/05/2023 1945421897 MR RAMAVATH LAXMAN SO BAKSHA NAIK STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-027-001/011716
(INDRA NAGER) 		3638016000NRG24250520230523370 25/05/2023 Kamill bai 3638016WL008767 Kamill bai 00415 SBIN0005651 909 909 Processed 30/05/2023 1945421896 THARAVATH KAMILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24250520230523372 25/05/2023 Anitha 3638016WL008767 Anitha 00415 SBIN0005651 881 881 Processed 30/05/2023 1945421915 MRS RAMAVATH ANITHA WO LAXMAN STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-027-001/011761
(INDRA NAGER) 		3638016000NRG24250520230523374 25/05/2023 Miri bai 3638016WL008767 Miri bai 00415 SBIN0005651 878 878 Processed 30/05/2023 1945421841 MRS THARAVATH MERI BAI STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-027-001/011916
(INDRA NAGER) 		3638016000NRG24250520230523378 25/05/2023 mohan 3638016WL008767 mohan 00415 SBIN0005651 1111 1111 Processed 30/05/2023 1945421950 AJMERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-027-001/011934
(INDRA NAGER) 		3638016000NRG24250520230523384 25/05/2023 sairam 3638016WL008767 sairam 00415 SBIN0005651 828 828 Processed 30/05/2023 1945421823 Mr. RAMAVATH SAI RAM SO RAMAVATH HIRAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG24250520230523386 25/05/2023 devuli 3638016WL008767 devuli 00415 SBIN0005651 950 950 Processed 30/05/2023 1945421832 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24250520230523387 25/05/2023 Devising 3638016WL008767 Devising 00415 SBIN0005651 881 881 Processed 30/05/2023 1945421714 MR DEVISINGH THARAVATH STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24250520230523388 25/05/2023 Shanu 3638016WL008767 Shanu 00415 SBIN0005651 881 881 Processed 30/05/2023 1945421908 MRS THARAVATH SHANU STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-027-001/011938
(INDRA NAGER) 		3638016000NRG24250520230523389 25/05/2023 Saraswathi 3638016WL008767 Saraswathi 00415 SBIN0005651 694 694 Processed 30/05/2023 1945421895 MRS UPPARI SARASWATHI WO ANJAIAH STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-027-001/011951
(INDRA NAGER) 		3638016000NRG24250520230523395 25/05/2023 Sudha Rani 3638016WL008767 Sudha Rani 00415 SBIN0005651 753 753 Processed 30/05/2023 1945421755 MRS SUDHARANI GAINI STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-027-001/011956
(INDRA NAGER) 		3638016000NRG24250520230523396 25/05/2023 Laxmi 3638016WL008767 Laxmi 00415 SBIN0005651 877 877 Processed 30/05/2023 1945421806 MS UPPARI LAXMI STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-027-001/011957
(INDRA NAGER) 		3638016000NRG24250520230523397 25/05/2023 Shankaramma 3638016WL008767 Shankaramma 00415 SBIN0005651 694 694 Processed 30/05/2023 1945421856 MRS UPPARI SHANKARAMMA WO ULLAPPA STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-027-001/011961
(INDRA NAGER) 		3638016000NRG24250520230523399 25/05/2023 Nirmala 3638016WL008767 Nirmala 00415 SBIN0005651 877 877 Processed 30/05/2023 1945421756 MARKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-027-001/011970
(INDRA NAGER) 		3638016000NRG24250520230523402 25/05/2023 vijaya 3638016WL008767 vijaya 00415 SBIN0005651 175 175 Processed 30/05/2023 1945421803 MRS CHIMALAPADU VIJAYALAXMI STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG24250520230523403 25/05/2023 dasarath 3638016WL008767 dasarath 00415 SBIN0005651 570 570 Processed 30/05/2023 1945421810 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
98 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24250520230523404 25/05/2023 chandi bai 3638016WL008767 chandi bai 00415 SBIN0005651 760 760 Processed 30/05/2023 1945421811 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-027-001/011979
(INDRA NAGER) 		3638016000NRG24250520230523405 25/05/2023 mounika 3638016WL008767 mounika 00415 SBIN0005651 877 877 Processed 30/05/2023 1945421752 MASTER CHAKALI MOUNIKA DO MALLAIAH STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-027-001/030001
(INDRA NAGER) 		3638016000NRG24250520230523406 25/05/2023 sailu 3638016WL008767 sailu 00415 SBIN0005651 769 769 Processed 30/05/2023 1945421857 MR SAILU UPPARI STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-027-001/030001
(INDRA NAGER) 		3638016000NRG24250520230523407 25/05/2023 sayavva 3638016WL008767 sayavva 00415 SBIN0005651 802 802 Processed 30/05/2023 1945421853 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-027-001/11889
(INDRA NAGER) 		3638016000NRG24250520230523408 25/05/2023 Maloth Jaipal 3638016WL008767 Maloth Jaipal 00415 SBIN0005651 1111 1111 Processed 30/05/2023 1945421916 MR MALOTH JAIPAL STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-027-001/19890
(INDRA NAGER) 		3638016000NRG24250520230523413 25/05/2023 Uppari Gangamma 3638016WL008767 Uppari Gangamma 00415 SBIN0005651 601 601 Processed 30/05/2023 1945421859 MRS UPPARI GANGAMMA STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-038-001/010001
(POMYANAIK THANDA) 		3638016000NRG24250520230514308 25/05/2023 Raju 3638016WL008632 Raju 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421838 MR DHARAVATH RAJU STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG24250520230514309 25/05/2023 Mohan 3638016WL008632 Mohan 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421764 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-038-001/010003
(POMYANAIK THANDA) 		3638016000NRG24250520230514310 25/05/2023 Ramulu 3638016WL008632 Ramulu 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421768 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-038-001/010004
(POMYANAIK THANDA) 		3638016000NRG24250520230514311 25/05/2023 Raju 3638016WL008632 Raju 00415 SBIN0005651 561 561 Processed 30/05/2023 1945421799 MRS PATHULOTHU RAJU STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-038-001/010007
(POMYANAIK THANDA) 		3638016000NRG24250520230514312 25/05/2023 Raju 3638016WL008632 Raju 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421965 DHARAVATH RAJU INDUSIND BANK(607189)
109 KALHER TS-38-016-038-001/010008
(POMYANAIK THANDA) 		3638016000NRG24250520230514313 25/05/2023 Ramesh 3638016WL008632 Ramesh 00415 SBIN0005651 561 561 Processed 30/05/2023 1945421980 MR KETHAVATH RAMESH STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-038-001/010010
(POMYANAIK THANDA) 		3638016000NRG24250520230514314 25/05/2023 Laxmana 3638016WL008632 Laxmana 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421913 D LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-038-001/010013
(POMYANAIK THANDA) 		3638016000NRG24250520230514315 25/05/2023 Bhuli Bai 3638016WL008632 Bhuli Bai 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421899 DAARAVATH BHULIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG24250520230514316 25/05/2023 Duribai 3638016WL008632 Duribai 00415 SBIN0005651 749 749 Processed 30/05/2023 1945421798 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24250520230514317 25/05/2023 Rekhya 3638016WL008632 Rekhya 00415 SBIN0005651 566 566 Processed 30/05/2023 1945422103 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALHER TS-38-016-038-001/010876
(POMYANAIK THANDA) 		3638016000NRG24250520230514319 25/05/2023 Maalibai 3638016WL008632 Maalibai 00415 SBIN0005651 566 566 Processed 30/05/2023 1945421837 Maalibai Lambadi Lambadi GENERAL POST OFFICE(607245)
115 KALHER TS-38-016-038-001/010973
(POMYANAIK THANDA) 		3638016000NRG24250520230514320 25/05/2023 Ramkibai 3638016WL008632 Ramkibai 00415 SBIN0005651 566 566 Processed 30/05/2023 1945421852 PATHULOTHU RAMUKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-038-001/010979
(POMYANAIK THANDA) 		3638016000NRG24250520230514321 25/05/2023 Motibai 3638016WL008632 Motibai 00415 SBIN0005651 566 566 Processed 30/05/2023 1945421802 MRS LAMBADI MOTHIBAI STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24250520230514323 25/05/2023 Jairam 3638016WL008632 Jairam 00415 SBIN0005651 566 566 Processed 30/05/2023 1945422104 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALHER TS-38-016-038-001/011104
(POMYANAIK THANDA) 		3638016000NRG24250520230514327 25/05/2023 Devisingh 3638016WL008632 Devisingh 00415 SBIN0005651 569 569 Processed 30/05/2023 1945421833 MRS LAMBADI DEVISINGH STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG24250520230514329 25/05/2023 Umli Bai 3638016WL008632 Umli Bai 00415 SBIN0005651 569 569 Processed 30/05/2023 1945421758 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24250520230514332 25/05/2023 Dhipla 3638016WL008632 Dhipla 00415 SBIN0005651 569 569 Processed 30/05/2023 1945421829 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG24250520230514337 25/05/2023 Sali bai 3638016WL008632 Sali bai 00415 SBIN0005651 583 583 Processed 30/05/2023 1945421763 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24250520230514341 25/05/2023 Lakshiman 3638016WL008632 Lakshiman 00415 SBIN0005651 583 583 Processed 30/05/2023 1945421831 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24250520230514346 25/05/2023 Padma Bai 3638016WL008632 Padma Bai 00415 SBIN0005651 583 583 Processed 30/05/2023 1945421796 MRS LAMBADI DHARAVATH PADMINI STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG24250520230514351 25/05/2023 Ashok 3638016WL008632 Ashok 00415 SBIN0005651 587 587 Processed 30/05/2023 1945421836 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24250520230514352 25/05/2023 Keshanayak 3638016WL008632 Keshanayak 00415 SBIN0005651 587 587 Processed 30/05/2023 1945421834 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24250520230514354 25/05/2023 Sakri Bai 3638016WL008632 Sakri Bai 00415 SBIN0005651 587 587 Processed 30/05/2023 1945421828 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG24250520230514359 25/05/2023 Bakshaya Nayak 3638016WL008632 Bakshaya Nayak 00415 SBIN0005651 585 585 Processed 30/05/2023 1945421840 MR LAMBADI BAKSHA NAIK SO SOMLA NAIK STATE BANK OF INDIA(508548)
128 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24250520230514361 25/05/2023 Mira Bai 3638016WL008632 Mira Bai 00415 SBIN0005651 585 585 Processed 30/05/2023 1945421761 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-038-001/011752
(POMYANAIK THANDA) 		3638016000NRG24250520230514363 25/05/2023 Hari sing 3638016WL008632 Hari sing 00415 SBIN0005651 585 585 Processed 30/05/2023 1945421970 PATHULOTHU HARISING INDIA POST PAYMENTS BANK LIMITED(508528)
130 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24250520230514386 25/05/2023 Sita ram 3638016WL008632 Sita ram 00415 SBIN0005651 644 644 Processed 30/05/2023 1945421762 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
131 KALHER TS-38-016-038-001/012114
(POMYANAIK THANDA) 		3638016000NRG24250520230514389 25/05/2023 Rup singh 3638016WL008632 Rup singh 00415 SBIN0005651 567 567 Processed 30/05/2023 1945421849 RUP SINGH daravath darava GENERAL POST OFFICE(607245)
132 KALHER TS-38-016-038-001/012115
(POMYANAIK THANDA) 		3638016000NRG24250520230514390 25/05/2023 Kishan 3638016WL008632 Kishan 00415 SBIN0005651 567 567 Processed 30/05/2023 1945421830 DARAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-038-001/012119
(POMYANAIK THANDA) 		3638016000NRG24250520230514392 25/05/2023 Ganapathi 3638016WL008632 Ganapathi 00415 SBIN0005651 567 567 Processed 30/05/2023 1945421728 MR LAMBADI GANAPATHI STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24250520230514397 25/05/2023 Venkatesham 3638016WL008632 Venkatesham 00415 SBIN0005651 584 584 Processed 30/05/2023 1945421835 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG24250520230514401 25/05/2023 Sali Bai 3638016WL008632 Sali Bai 00415 SBIN0005651 584 584 Processed 30/05/2023 1945421839 MS DEVASOTH SALI BAI WO SARVAN STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24250520230514409 25/05/2023 gopal 3638016WL008632 gopal 00415 SBIN0005651 1003 1003 Processed 30/05/2023 1945421797 MR DEVASOTH GOPAL SO SARDHAR STATE BANK OF INDIA(508548)
137 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24250520230514408 25/05/2023 soni bai 3638016WL008632 soni bai 00415 SBIN0005651 1003 1003 Processed 30/05/2023 1945421801 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
SubTotal 105685 105685
138 KALHER TS-38-016-011-014/010115
(BACHEPALLE) 		3638016000NRG24250520230522323 25/05/2023 Ranjith Kumar 3638016WL008739 Ranjith Kumar 00415 SBIN0006631 161 161 Processed 30/05/2023 1945421825 SHEKALI RANJITH KUMAR BANK OF BARODA(606985)
139 KALHER TS-38-016-011-014/011278
(BACHEPALLE) 		3638016000NRG24250520230522354 25/05/2023 pochiaah 3638016WL008739 pochiaah 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421844 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
140 KALHER TS-38-016-011-014/011481
(BACHEPALLE) 		3638016000NRG24250520230522378 25/05/2023 sangaiah 3638016WL008739 sangaiah 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421785 MRS SANGAIAH POTHARAJU STATE BANK OF INDIA(508548)
141 KALHER TS-38-016-011-014/011522
(BACHEPALLE) 		3638016000NRG24250520230522386 25/05/2023 Sayavva 3638016WL008739 Sayavva 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421786 GANJAYI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALHER TS-38-016-011-014/012253
(BACHEPALLE) 		3638016000NRG24250520230522455 25/05/2023 adivavva 3638016WL008739 adivavva 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421792 CHILUMULA ADIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24250520230522464 25/05/2023 Sailu 3638016WL008739 Sailu 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421818 TANTIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24250520230522463 25/05/2023 Sunanda 3638016WL008739 Sunanda 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421814 TANTIRI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALHER TS-38-016-011-014/012445
(BACHEPALLE) 		3638016000NRG24250520230522469 25/05/2023 mallesham 3638016WL008739 mallesham 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421784 GANJAYI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALHER TS-38-016-011-014/012470
(BACHEPALLE) 		3638016000NRG24250520230522472 25/05/2023 Gopal 3638016WL008739 Gopal 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421847 MRS REDDY GOPAL STATE BANK OF INDIA(508548)
147 KALHER TS-38-016-011-014/012470
(BACHEPALLE) 		3638016000NRG24250520230522473 25/05/2023 Savitha 3638016WL008739 Savitha 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421789 MISS REDDY SAVITHA STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-011-014/012471
(BACHEPALLE) 		3638016000NRG24250520230522474 25/05/2023 bagaiah 3638016WL008739 bagaiah 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421981 KARRE BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALHER TS-38-016-011-014/012474
(BACHEPALLE) 		3638016000NRG24250520230522475 25/05/2023 lavanya 3638016WL008739 lavanya 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421976 MRS ANKUMPETA LAVANYA STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-011-014/012475
(BACHEPALLE) 		3638016000NRG24250520230522476 25/05/2023 naveena 3638016WL008739 naveena 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421788 MS NIRUDI NAVEENA STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-011-014/012477
(BACHEPALLE) 		3638016000NRG24250520230522478 25/05/2023 anitha 3638016WL008739 anitha 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421794 MRS ANKUMPETA ANITHA STATE BANK OF INDIA(508548)
152 KALHER TS-38-016-011-014/012480
(BACHEPALLE) 		3638016000NRG24250520230522480 25/05/2023 dathu 3638016WL008739 dathu 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421820 CHILUMULA DATHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-011-014/012480
(BACHEPALLE) 		3638016000NRG24250520230522479 25/05/2023 mamtha 3638016WL008739 mamtha 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421822 CHILUMULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALHER TS-38-016-011-014/012505
(BACHEPALLE) 		3638016000NRG24250520230522481 25/05/2023 savitri 3638016WL008739 savitri 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421790 MISS KARRE SAVITHRI STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24250520230522483 25/05/2023 gangamani 3638016WL008739 gangamani 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421791 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24250520230522482 25/05/2023 kistayya 3638016WL008739 kistayya 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421795 MRS PUTTI KISTAIAH STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24250520230522484 25/05/2023 purushottam 3638016WL008739 purushottam 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421846 MR PUTTI PURUSHOTHAM STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-011-014/012517
(BACHEPALLE) 		3638016000NRG24250520230522485 25/05/2023 vINODA 3638016WL008739 vINODA 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421787 GANJAYI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24250520230522486 25/05/2023 pentaiah 3638016WL008739 pentaiah 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421815 MR PUTTI PENTAIAH STATE BANK OF INDIA(508548)
160 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24250520230522487 25/05/2023 sayavva 3638016WL008739 sayavva 00415 SBIN0006631 181 181 Processed 30/05/2023 1945421819 PUTTI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24250520230522492 25/05/2023 Vasari Rajitha 3638016WL008739 Vasari Rajitha 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421824 VASARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KALHER TS-38-016-011-014/12571
(BACHEPALLE) 		3638016000NRG24250520230522503 25/05/2023 Kishan 3638016WL008739 Kishan 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421817 MR BYAGARI KISHAN STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-012-016/010021
(RAPARTHY) 		3638016000NRG24250520230527631 25/05/2023 Ramesh 3638016WL008838 Ramesh 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421940 MRS ANTHANNAGARI RAMESH STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-012-016/010060
(RAPARTHY) 		3638016000NRG24250520230527653 25/05/2023 Sridhar 3638016WL008838 Sridhar 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421933 MR ANTHANNAGARI SRIDHAR STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-012-016/010061
(RAPARTHY) 		3638016000NRG24250520230527655 25/05/2023 Raamchamdar 3638016WL008838 Raamchamdar 00415 SBIN0006631 1125 1125 Processed 30/05/2023 1945421929 MRS PANADI RAMCHANDER STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-012-016/010095
(RAPARTHY) 		3638016000NRG24250520230527667 25/05/2023 Kiran kumar 3638016WL008838 Kiran kumar 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421962 NEERUDI KIRAN KUMAR UNION BANK OF INDIA(508500)
167 KALHER TS-38-016-012-016/010138
(RAPARTHY) 		3638016000NRG24250520230527679 25/05/2023 Ramesh 3638016WL008838 Ramesh 00415 SBIN0006631 1080 1080 Processed 30/05/2023 1945421919 SITARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALHER TS-38-016-012-016/010194
(RAPARTHY) 		3638016000NRG24250520230527715 25/05/2023 Lakshiman 3638016WL008838 Lakshiman 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421882 MS ANTHANNAGARI LAXMAN STATE BANK OF INDIA(508548)
169 KALHER TS-38-016-012-016/010322
(RAPARTHY) 		3638016000NRG24250520230527750 25/05/2023 Peeramma 3638016WL008838 Peeramma 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421765 CHINOORI PEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALHER TS-38-016-012-016/010327
(RAPARTHY) 		3638016000NRG24250520230527756 25/05/2023 Gnaneshwar 3638016WL008838 Gnaneshwar 00415 SBIN0006631 900 900 Processed 30/05/2023 1945421939 MR CHAKALI GNANESHWAR STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-012-016/010335
(RAPARTHY) 		3638016000NRG24250520230527764 25/05/2023 Bumanaiah 3638016WL008838 Bumanaiah 00415 SBIN0006631 1072 1072 Processed 30/05/2023 1945421875 CHINURI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-012-016/010367
(RAPARTHY) 		3638016000NRG24250520230527779 25/05/2023 Shivavva 3638016WL008838 Shivavva 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421879 MISS SALIGANGI SHIVAMMA STATE BANK OF INDIA(508548)
173 KALHER TS-38-016-012-016/010386
(RAPARTHY) 		3638016000NRG24250520230527783 25/05/2023 Mahesh 3638016WL008838 Mahesh 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421961 MR DABBETA MAHESHGOUD STATE BANK OF INDIA(508548)
174 KALHER TS-38-016-012-016/010445
(RAPARTHY) 		3638016000NRG24250520230527803 25/05/2023 Naveen 3638016WL008838 Naveen 00415 SBIN0006631 938 938 Processed 30/05/2023 1945421985 ERLA NAVEEN UNION BANK OF INDIA(508500)
175 KALHER TS-38-016-012-016/010499
(RAPARTHY) 		3638016000NRG24250520230527810 25/05/2023 Sriramullu 3638016WL008838 Sriramullu 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421925 MRS PULKANTI SRIRAMULU STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-012-016/010530
(RAPARTHY) 		3638016000NRG24250520230527815 25/05/2023 Gangavva 3638016WL008838 Gangavva 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421931 ANTHANNAGARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KALHER TS-38-016-012-016/010530
(RAPARTHY) 		3638016000NRG24250520230527814 25/05/2023 Sangaiah 3638016WL008838 Sangaiah 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421930 ANTANNAGARI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KALHER TS-38-016-012-016/010779
(RAPARTHY) 		3638016000NRG24250520230527854 25/05/2023 Sailu 3638016WL008838 Sailu 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421769 BODA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALHER TS-38-016-012-016/010829
(RAPARTHY) 		3638016000NRG24250520230527857 25/05/2023 Srinivas 3638016WL008838 Srinivas 00415 SBIN0006631 1213 1213 Processed 30/05/2023 1945421947 MRS GUNDEBOINA SRINIVAS STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-012-016/010901
(RAPARTHY) 		3638016000NRG24250520230527883 25/05/2023 Yamula 3638016WL008838 Yamula 00415 SBIN0006631 1080 1080 Processed 30/05/2023 1945421932 BODA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALHER TS-38-016-012-016/010998
(RAPARTHY) 		3638016000NRG24250520230527891 25/05/2023 sailu 3638016WL008838 sailu 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421926 URATI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-012-016/011004
(RAPARTHY) 		3638016000NRG24250520230527895 25/05/2023 Anjaneyulu 3638016WL008838 Anjaneyulu 00415 SBIN0006631 1085 1085 Processed 30/05/2023 1945421937 ERLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
183 KALHER TS-38-016-012-016/011013
(RAPARTHY) 		3638016000NRG24250520230527896 25/05/2023 Sailu 3638016WL008838 Sailu 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421923 MRS ANTHANNAGARI SAILU STATE BANK OF INDIA(508548)
184 KALHER TS-38-016-012-016/011021
(RAPARTHY) 		3638016000NRG24250520230527901 25/05/2023 Anushavva 3638016WL008838 Anushavva 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421876 MUSLIGARI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALHER TS-38-016-012-016/011023
(RAPARTHY) 		3638016000NRG24250520230527906 25/05/2023 Swapan 3638016WL008838 Swapan 00415 SBIN0006631 905 905 Processed 30/05/2023 1945421880 MS MUSLIGARI SWAPNA STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-012-016/011119
(RAPARTHY) 		3638016000NRG24250520230527940 25/05/2023 Balamani 3638016WL008838 Balamani 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421760 MISS CHIPPA BALAMANI STATE BANK OF INDIA(508548)
187 KALHER TS-38-016-012-016/011147
(RAPARTHY) 		3638016000NRG24250520230527951 25/05/2023 gouthami 3638016WL008838 gouthami 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421884 THOTA GOUTHAMI UNION BANK OF INDIA(508500)
188 KALHER TS-38-016-012-016/011147
(RAPARTHY) 		3638016000NRG24250520230527952 25/05/2023 ramulu 3638016WL008838 ramulu 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421878 MR DAMMUGARI RAMULU STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-012-016/011148
(RAPARTHY) 		3638016000NRG24250520230527953 25/05/2023 Amroota 3638016WL008838 Amroota 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421877 MISS DAMMUGARI AMRUTHA STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-012-016/011149
(RAPARTHY) 		3638016000NRG24250520230527955 25/05/2023 Sujatha 3638016WL008838 Sujatha 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421924 MISS KAMMARI SUJATHA STATE BANK OF INDIA(508548)
191 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24250520230527958 25/05/2023 Vittal 3638016WL008838 Vittal 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421873 PASLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALHER TS-38-016-012-016/011166
(RAPARTHY) 		3638016000NRG24250520230527966 25/05/2023 Pochavva 3638016WL008838 Pochavva 00415 SBIN0006631 1098 1098 Processed 30/05/2023 1945421734 MISS VUTHULURI POCHAVVA STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-012-016/011169
(RAPARTHY) 		3638016000NRG24250520230527967 25/05/2023 Srinivas 3638016WL008838 Srinivas 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421971 MRS MUSLIGARI SRINIVAS STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-012-016/011187
(RAPARTHY) 		3638016000NRG24250520230527970 25/05/2023 bhaskar 3638016WL008838 bhaskar 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421943 BODA BHASKAR UNION BANK OF INDIA(508500)
195 KALHER TS-38-016-012-016/011222
(RAPARTHY) 		3638016000NRG24250520230527990 25/05/2023 manjula 3638016WL008838 manjula 00415 SBIN0006631 1085 1085 Processed 30/05/2023 1945421945 MRS DAMGARI MANJULA STATE BANK OF INDIA(508548)
196 KALHER TS-38-016-012-016/011226
(RAPARTHY) 		3638016000NRG24250520230527995 25/05/2023 Ramana 3638016WL008838 Ramana 00415 SBIN0006631 1092 1092 Processed 30/05/2023 1945421881 MS ANTHANNAGARI RAMANA STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-012-016/011230
(RAPARTHY) 		3638016000NRG24250520230528011 25/05/2023 kavitha 3638016WL008838 kavitha 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421928 MISS VADLA KAVITHA STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-012-016/011246
(RAPARTHY) 		3638016000NRG24250520230528032 25/05/2023 balaraju 3638016WL008838 balaraju 00415 SBIN0006631 1086 1086 Processed 30/05/2023 1945421770 BODA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALHER TS-38-016-012-016/011258
(RAPARTHY) 		3638016000NRG24250520230528044 25/05/2023 swapna 3638016WL008838 swapna 00415 SBIN0006631 910 910 Processed 30/05/2023 1945421921 PANADI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-023-001/010001
(DHAMARACHERVU) 		3638016000NRG24250520230515624 25/05/2023 gangaram 3638016WL008661 gangaram 00415 SBIN0006631 110 110 Processed 30/05/2023 1945421800 POGULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALHER TS-38-016-023-001/010003
(DHAMARACHERVU) 		3638016000NRG24250520230515625 25/05/2023 Pushpala 3638016WL008661 Pushpala 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421749 MISS MANNE PUSHPALATHA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-023-001/010007
(DHAMARACHERVU) 		3638016000NRG24250520230515627 25/05/2023 Lakshmi 3638016WL008661 Lakshmi 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421743 MS LACHAVVA NARVA STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-023-001/010010
(DHAMARACHERVU) 		3638016000NRG24250520230515628 25/05/2023 gangavva 3638016WL008661 gangavva 00415 SBIN0006631 549 549 Processed 30/05/2023 1945421865 HARIJANA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALHER TS-38-016-023-001/010014
(DHAMARACHERVU) 		3638016000NRG24250520230515631 25/05/2023 Gangavva 3638016WL008661 Gangavva 00415 SBIN0006631 934 934 Processed 30/05/2023 1945421866 MRS MANNE GANGAMANI STATE BANK OF INDIA(508548)
205 KALHER TS-38-016-023-001/010015
(DHAMARACHERVU) 		3638016000NRG24250520230515633 25/05/2023 Lachavva 3638016WL008661 Lachavva 00415 SBIN0006631 934 934 Processed 30/05/2023 1945421742 MANNE LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-023-001/010017
(DHAMARACHERVU) 		3638016000NRG24250520230515635 25/05/2023 swetha 3638016WL008661 swetha 00415 SBIN0006631 560 560 Processed 30/05/2023 1945421850 MRS POGULA SWETHA STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-023-001/010028
(DHAMARACHERVU) 		3638016000NRG24250520230515637 25/05/2023 Padma 3638016WL008661 Padma 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421744 POGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALHER TS-38-016-023-001/010032
(DHAMARACHERVU) 		3638016000NRG24250520230515639 25/05/2023 Sangameshwar 3638016WL008661 Sangameshwar 00415 SBIN0006631 329 329 Processed 30/05/2023 1945422014 MR MANGALI SANGAMESHWAR STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-023-001/010038
(DHAMARACHERVU) 		3638016000NRG24250520230515640 25/05/2023 Vitavva 3638016WL008661 Vitavva 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421851 MRS HANMANDLAKADA VITTAMMA STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-023-001/010039
(DHAMARACHERVU) 		3638016000NRG24250520230515641 25/05/2023 Sathavva 3638016WL008661 Sathavva 00415 SBIN0006631 549 549 Processed 30/05/2023 1945421867 MISS MANNE SATHYAVVA STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-023-001/010045
(DHAMARACHERVU) 		3638016000NRG24250520230515645 25/05/2023 Rukavva 3638016WL008661 Rukavva 00415 SBIN0006631 728 728 Processed 30/05/2023 1945421779 MRS MANNE RUKKAVVA STATE BANK OF INDIA(508548)
212 KALHER TS-38-016-023-001/010063
(DHAMARACHERVU) 		3638016000NRG24250520230515653 25/05/2023 Chandrakala 3638016WL008661 Chandrakala 00415 SBIN0006631 934 934 Processed 30/05/2023 1945421868 MISS CHIKARI CHANDRAKALA STATE BANK OF INDIA(508548)
213 KALHER TS-38-016-023-001/010063
(DHAMARACHERVU) 		3638016000NRG24250520230515652 25/05/2023 Sangameshwar 3638016WL008661 Sangameshwar 00415 SBIN0006631 549 549 Processed 30/05/2023 1945421869 MRS CHIKARI SANGAIAH STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-023-001/010073
(DHAMARACHERVU) 		3638016000NRG24250520230515659 25/05/2023 Sangaiah 3638016WL008661 Sangaiah 00415 SBIN0006631 364 364 Processed 30/05/2023 1945421979 MR MANNE SANGAIAH STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-023-001/010075
(DHAMARACHERVU) 		3638016000NRG24250520230515661 25/05/2023 Lakshmi 3638016WL008661 Lakshmi 00415 SBIN0006631 600 600 Processed 30/05/2023 1945421845 Mangali Lakshmi Mangali GENERAL POST OFFICE(607245)
216 KALHER TS-38-016-023-001/010090
(DHAMARACHERVU) 		3638016000NRG24250520230515670 25/05/2023 Gangavva 3638016WL008661 Gangavva 00415 SBIN0006631 600 600 Processed 30/05/2023 1945421780 MISS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-023-001/010093
(DHAMARACHERVU) 		3638016000NRG24250520230515673 25/05/2023 Pedda Sailu 3638016WL008661 Pedda Sailu 00415 SBIN0006631 600 600 Processed 30/05/2023 1945421808 MRS NARVA PEDDASAILU STATE BANK OF INDIA(508548)
218 KALHER TS-38-016-023-001/010093
(DHAMARACHERVU) 		3638016000NRG24250520230515674 25/05/2023 Sailu 3638016WL008661 Sailu 00415 SBIN0006631 600 600 Processed 30/05/2023 1945421906 Narva Sailu Narva GENERAL POST OFFICE(607245)
219 KALHER TS-38-016-023-001/010111
(DHAMARACHERVU) 		3638016000NRG24250520230515682 25/05/2023 Ramulu 3638016WL008661 Ramulu 00415 SBIN0006631 639 639 Processed 30/05/2023 1945421870 MR KOTHAPALI RAMULU STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-023-001/010111
(DHAMARACHERVU) 		3638016000NRG24250520230515683 25/05/2023 Rukkavva 3638016WL008661 Rukkavva 00415 SBIN0006631 639 639 Processed 30/05/2023 1945421733 Rukkavva Kothapally GENERAL POST OFFICE(607245)
221 KALHER TS-38-016-023-001/010114
(DHAMARACHERVU) 		3638016000NRG24250520230515684 25/05/2023 Chandi 3638016WL008661 Chandi 00415 SBIN0006631 639 639 Processed 30/05/2023 1945421745 MISS LAMBADI CHANDHI STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-023-001/010114
(DHAMARACHERVU) 		3638016000NRG24250520230515685 25/05/2023 Devi Singh 3638016WL008661 Devi Singh 00415 SBIN0006631 639 639 Processed 30/05/2023 1945421746 MR KETHAVATH DEVI SINGH STATE BANK OF INDIA(508548)
223 KALHER TS-38-016-023-001/010116
(DHAMARACHERVU) 		3638016000NRG24250520230515688 25/05/2023 Lati Bai 3638016WL008661 Lati Bai 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421747 KETAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALHER TS-38-016-023-001/010118
(DHAMARACHERVU) 		3638016000NRG24250520230515690 25/05/2023 Lachavva 3638016WL008661 Lachavva 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421735 NARVA PEDDA LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALHER TS-38-016-023-001/010120
(DHAMARACHERVU) 		3638016000NRG24250520230515694 25/05/2023 Bujjavva 3638016WL008661 Bujjavva 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421778 NARVA BHUJJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-023-001/010127
(DHAMARACHERVU) 		3638016000NRG24250520230515696 25/05/2023 Budi Bai 3638016WL008661 Budi Bai 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421737 MRS LAMBADI BHUDI BAYI STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-023-001/010127
(DHAMARACHERVU) 		3638016000NRG24250520230515695 25/05/2023 Kishan 3638016WL008661 Kishan 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421748 MR LAMBADI KISHAN STATE BANK OF INDIA(508548)
228 KALHER TS-38-016-023-001/010129
(DHAMARACHERVU) 		3638016000NRG24250520230515698 25/05/2023 Nirmala 3638016WL008661 Nirmala 00415 SBIN0006631 601 601 Processed 30/05/2023 1945421740 MRS KHETHAVATH NIRMALA BAYI STATE BANK OF INDIA(508548)
229 KALHER TS-38-016-023-001/010158
(DHAMARACHERVU) 		3638016000NRG24250520230515700 25/05/2023 Bumavva 3638016WL008661 Bumavva 00415 SBIN0006631 934 934 Processed 30/05/2023 1945421741 MS BHUMAVVA NARVA STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-023-001/010163
(DHAMARACHERVU) 		3638016000NRG24250520230515702 25/05/2023 Anusuyya 3638016WL008661 Anusuyya 00415 SBIN0006631 728 728 Processed 30/05/2023 1945421848 MISS POGULA ANUSHAVVA STATE BANK OF INDIA(508548)
231 KALHER TS-38-016-023-001/010217
(DHAMARACHERVU) 		3638016000NRG24250520230515704 25/05/2023 Ashok 3638016WL008661 Ashok 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421978 MANGALI ASHOK STATE BANK OF INDIA(508548)
232 KALHER TS-38-016-023-001/010217
(DHAMARACHERVU) 		3638016000NRG24250520230515706 25/05/2023 Laxmi 3638016WL008661 Laxmi 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421969 MRS MANGALI LAXMI STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-023-001/010217
(DHAMARACHERVU) 		3638016000NRG24250520230515705 25/05/2023 Yadamma 3638016WL008661 Yadamma 00415 SBIN0006631 546 546 Processed 30/05/2023 1945421967 MRS MANGALI YADAMMA STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-023-001/010301
(DHAMARACHERVU) 		3638016000NRG24250520230515714 25/05/2023 suman 3638016WL008661 suman 00415 SBIN0006631 123 123 Processed 30/05/2023 1945422015 CHAKALI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-023-001/010303
(DHAMARACHERVU) 		3638016000NRG24250520230515715 25/05/2023 srinu 3638016WL008661 srinu 00415 SBIN0006631 160 160 Processed 30/05/2023 1945421911 MR MANGALI SRINU STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-023-001/10309-A
(DHAMARACHERVU) 		3638016000NRG24250520230515719 25/05/2023 swarupa 3638016WL008661 swarupa 00415 SBIN0006631 728 728 Processed 30/05/2023 1945421751 MANNE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALHER TS-38-016-023-001/10309-A
(DHAMARACHERVU) 		3638016000NRG24250520230515720 25/05/2023 Yadhagiri 3638016WL008661 Yadhagiri 00415 SBIN0006631 728 728 Processed 30/05/2023 1945421750 MR MANNE YADAGIRI STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-023-001/10311
(DHAMARACHERVU) 		3638016000NRG24250520230515722 25/05/2023 Kistaiah 3638016WL008661 Kistaiah 00415 SBIN0006631 555 555 Processed 30/05/2023 1945421707 MANNE KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72382 72382
239 KALHER TS-38-016-005-005/010398
(BIBIPET) 		3638016000NRG24250520230523161 25/05/2023 Baskar 3638016WL008764 Baskar 00415 SBIN0012969 921 921 Processed 30/05/2023 1945422126 UPPARI BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALHER TS-38-016-027-001/011631
(INDRA NAGER) 		3638016000NRG24250520230523356 25/05/2023 Raaju 3638016WL008767 Raaju 00415 SBIN0012969 414 414 Processed 30/05/2023 1945421972 Raaju chimalpad GENERAL POST OFFICE(607245)
SubTotal 1335 1335
241 KALHER TS-38-016-012-016/011151
(RAPARTHY) 		3638016000NRG24250520230527956 25/05/2023 pujitha 3638016WL008838 pujitha 00415 SBIN0020271 465 465 Processed 30/05/2023 1945422024 MS LINGANNAGARI POOJITHA STATE BANK OF INDIA(508548)
242 KALHER TS-38-016-027-001/010069
(INDRA NAGER) 		3638016000NRG24250520230523283 25/05/2023 Lalitha 3638016WL008767 Lalitha 00415 SBIN0020271 1111 1111 Processed 30/05/2023 1945422017 MS JADAV LALITHA STATE BANK OF INDIA(508548)
SubTotal 1576 1576
243 KALHER TS-38-016-005-005/010249
(BIBIPET) 		3638016000NRG24250520230523078 25/05/2023 Narsavva 3638016WL008764 Narsavva 00415 SBIN0020445 1110 1110 Processed 30/05/2023 1945421863 MR PITLA NARSAVVA STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-005-005/010310
(BIBIPET) 		3638016000NRG24250520230523105 25/05/2023 Durgavva 3638016WL008764 Durgavva 00415 SBIN0020445 1102 1102 Processed 30/05/2023 1945422019 GULA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-005-005/010316
(BIBIPET) 		3638016000NRG24250520230523113 25/05/2023 yadamma 3638016WL008764 yadamma 00415 SBIN0020445 1110 1110 Processed 30/05/2023 1945422018 MRS MARAPU YADAVVA STATE BANK OF INDIA(508548)
246 KALHER TS-38-016-005-005/010324
(BIBIPET) 		3638016000NRG24250520230523121 25/05/2023 Chandra shekar 3638016WL008764 Chandra shekar 00415 SBIN0020445 1109 1109 Processed 30/05/2023 1945421960 PANDIRI CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-005-005/010324
(BIBIPET) 		3638016000NRG24250520230523120 25/05/2023 Nagaraju 3638016WL008764 Nagaraju 00415 SBIN0020445 1110 1110 Processed 30/05/2023 1945421864 PANDIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-005-005/010410
(BIBIPET) 		3638016000NRG24250520230523173 25/05/2023 Ningamani 3638016WL008764 Ningamani 00415 SBIN0020445 740 740 Processed 30/05/2023 1945421949 CHAKALI NINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-005-005/010491
(BIBIPET) 		3638016000NRG24250520230523199 25/05/2023 Ballavva 3638016WL008764 Ballavva 00415 SBIN0020445 1071 1071 Processed 30/05/2023 1945422021 REDDY PALLI BAALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-005-005/010491
(BIBIPET) 		3638016000NRG24250520230523198 25/05/2023 Vital reddy 3638016WL008764 Vital reddy 00415 SBIN0020445 184 184 Processed 30/05/2023 1945421905 REDDY PALLI VITTAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALHER TS-38-016-005-005/010772
(BIBIPET) 		3638016000NRG24250520230523209 25/05/2023 Vara laxmi 3638016WL008764 Vara laxmi 00415 SBIN0020445 370 370 Processed 30/05/2023 1945421862 YENNAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-005-005/010785
(BIBIPET) 		3638016000NRG24250520230523213 25/05/2023 Gangavva 3638016WL008764 Gangavva 00415 SBIN0020445 1111 1111 Processed 30/05/2023 1945422016 CANTRA PALLI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-005-005/011587
(BIBIPET) 		3638016000NRG24250520230523250 25/05/2023 Jaleel 3638016WL008764 Jaleel 00415 SBIN0020445 741 741 Processed 30/05/2023 1945421738 MR MOLLA JALEEL STATE BANK OF INDIA(508548)
254 KALHER TS-38-016-005-005/011602
(BIBIPET) 		3638016000NRG24250520230523251 25/05/2023 Narsareddy 3638016WL008764 Narsareddy 00415 SBIN0020445 920 920 Processed 30/05/2023 1945421903 YENNAM NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG24250520230523256 25/05/2023 Anjavva 3638016WL008764 Anjavva 00415 SBIN0020445 739 739 Processed 30/05/2023 1945421776 KARRE KURMA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-005-005/011682
(BIBIPET) 		3638016000NRG24250520230523255 25/05/2023 Balu gonda 3638016WL008764 Balu gonda 00415 SBIN0020445 739 739 Processed 30/05/2023 1945421775 KARREKURMA BAALGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-012-016/011236
(RAPARTHY) 		3638016000NRG24250520230528015 25/05/2023 sujatha 3638016WL008838 sujatha 00415 SBIN0020445 1098 1098 Processed 30/05/2023 1945421944 MRS SUJATHA M STATE BANK OF INDIA(508548)
258 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24250520230523301 25/05/2023 Vinod 3638016WL008767 Vinod 00415 SBIN0020445 802 802 Processed 30/05/2023 1945422025 Mr. THARAVATH VINOD INDIAN BANK(607105)
259 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24250520230523316 25/05/2023 Santhi Baayi 3638016WL008767 Santhi Baayi 00415 SBIN0020445 910 910 Processed 30/05/2023 1945422020 MRS RAMAVATH SHANTHIBAI STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-027-001/011485
(INDRA NAGER) 		3638016000NRG24250520230523348 25/05/2023 reka 3638016WL008767 reka 00415 SBIN0020445 308 308 Processed 30/05/2023 1945421890 UppariRekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15274 15274
261 KALHER TS-38-016-012-016/011256
(RAPARTHY) 		3638016000NRG24250520230528040 25/05/2023 RAMULU 3638016WL008838 RAMULU 00415 SBIN0021023 1072 1072 Processed 30/05/2023 1945421736 PANADI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1072 1072
262 KALHER TS-38-016-008-009/012412
(KALHER) 		3638016000NRG24250520230514501 25/05/2023 bharathi 3638016WL008635 bharathi 00468 UBIN0801810 1285 1285 Processed 30/05/2023 1945421953 PENTABOYINA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
263 KALHER TS-38-016-005-005/011626
(BIBIPET) 		3638016000NRG24250520230523252 25/05/2023 Ravikumar 3638016WL008764 Ravikumar 00468 UBIN0804495 924 924 Processed 30/05/2023 1945421954 GOOLA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 924 924
264 KALHER TS-38-016-012-016/011134
(RAPARTHY) 		3638016000NRG24250520230527948 25/05/2023 sunitha 3638016WL008838 sunitha 00468 UBIN0822329 344 344 Processed 30/05/2023 1945421964 MANGALI SUNITHA UNION BANK OF INDIA(508500)
265 KALHER TS-38-016-012-016/011155
(RAPARTHY) 		3638016000NRG24250520230527962 25/05/2023 Santosh kumar 3638016WL008838 Santosh kumar 00468 UBIN0822329 1092 1092 Processed 30/05/2023 1945421697 MR DASAVARI SATISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1436 1436
266 KALHER TS-38-016-027-001/010062
(INDRA NAGER) 		3638016000NRG24250520230523281 25/05/2023 Jaipal 3638016WL008767 Jaipal 00554 KKBK0007463 1111 1111 Processed 30/05/2023 1945422023 MR PALTIYA JAIPAL STATE BANK OF INDIA(508548)
SubTotal 1111 1111
267 KALHER TS-38-016-023-001/010028
(DHAMARACHERVU) 		3638016000NRG24250520230515638 25/05/2023 ravi 3638016WL008661 ravi 00688 FINO0000001 546 546 Processed 30/05/2023 1945422081 Pogula Ravi FINO PAYMENTS BANK LTD(608001)
268 KALHER TS-38-016-023-001/010072
(DHAMARACHERVU) 		3638016000NRG24250520230515658 25/05/2023 Veramani 3638016WL008661 Veramani 00688 FINO0000001 600 600 Processed 30/05/2023 1945421730 Manne Veeramani FINO PAYMENTS BANK LTD(608001)
269 KALHER TS-38-016-023-001/010101
(DHAMARACHERVU) 		3638016000NRG24250520230515678 25/05/2023 Sangamani 3638016WL008661 Sangamani 00688 FINO0000001 639 639 Processed 30/05/2023 1945422094 Pogula Sangamani FINO PAYMENTS BANK LTD(608001)
270 KALHER TS-38-016-023-001/010115
(DHAMARACHERVU) 		3638016000NRG24250520230515687 25/05/2023 Bujji bai 3638016WL008661 Bujji bai 00688 FINO0000001 601 601 Processed 30/05/2023 1945422082 Khethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
271 KALHER TS-38-016-027-001/011380
(INDRA NAGER) 		3638016000NRG24250520230523320 25/05/2023 Manik 3638016WL008767 Manik 00688 FINO0000001 909 909 Processed 30/05/2023 1945421705 THARAVATH MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3295 3295
272 KALHER TS-38-016-027-001/010082
(INDRA NAGER) 		3638016000NRG24250520230523287 25/05/2023 Surya 3638016WL008767 Surya 00688 FINO0001001 1111 1111 Processed 30/05/2023 1945421722 MR SURYANAYAK LAMBADI STATE BANK OF INDIA(508548)
273 KALHER TS-38-016-027-001/011959
(INDRA NAGER) 		3638016000NRG24250520230523398 25/05/2023 anitha 3638016WL008767 anitha 00688 FINO0001001 1111 1111 Processed 30/05/2023 1945422062 MS NEERUDI ANITHA STATE BANK OF INDIA(508548)
SubTotal 2222 2222
274 KALHER TS-38-016-005-005/010250
(BIBIPET) 		3638016000NRG24250520230523079 25/05/2023 Saayilu 3638016WL008764 Saayilu 00691 IPOS0000001 555 555 Processed 30/05/2023 1945422026 VADLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-005-005/010262
(BIBIPET) 		3638016000NRG24250520230523086 25/05/2023 Vijaya lakshimi 3638016WL008764 Vijaya lakshimi 00691 IPOS0000001 1104 1104 Processed 30/05/2023 1945421706 MRS CHAKALI VIJAYA LAXMI STATE BANK OF INDIA(508548)
276 KALHER TS-38-016-005-005/010313
(BIBIPET) 		3638016000NRG24250520230523107 25/05/2023 Gamgavva 3638016WL008764 Gamgavva 00691 IPOS0000001 919 919 Processed 30/05/2023 1945422029 GULA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALHER TS-38-016-005-005/010458
(BIBIPET) 		3638016000NRG24250520230523190 25/05/2023 Savita 3638016WL008764 Savita 00691 IPOS0000001 1112 1112 Processed 30/05/2023 1945422065 YENNAM SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALHER TS-38-016-005-005/010463
(BIBIPET) 		3638016000NRG24250520230523193 25/05/2023 Naarayana Reddi 3638016WL008764 Naarayana Reddi 00691 IPOS0000001 1104 1104 Processed 30/05/2023 1945421956 MR NARAYANA REDDY YANNAM STATE BANK OF INDIA(508548)
279 KALHER TS-38-016-005-005/010466
(BIBIPET) 		3638016000NRG24250520230523197 25/05/2023 Molla Juber 3638016WL008764 Molla Juber 00691 IPOS0000001 1104 1104 Processed 30/05/2023 1945421718 MOLLA JUBER INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-005-005/010869
(BIBIPET) 		3638016000NRG24250520230523219 25/05/2023 Manjula 3638016WL008764 Manjula 00691 IPOS0000001 925 925 Processed 30/05/2023 1945422064 KASLABAD MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALHER TS-38-016-005-005/011054
(BIBIPET) 		3638016000NRG24250520230523228 25/05/2023 Puntikura Santhosha 3638016WL008764 Puntikura Santhosha 00691 IPOS0000001 1106 1106 Processed 30/05/2023 1945421719 PUNTIKURA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALHER TS-38-016-005-005/011539
(BIBIPET) 		3638016000NRG24250520230523237 25/05/2023 Manjula 3638016WL008764 Manjula 00691 IPOS0000001 1100 1100 Processed 30/05/2023 1945422012 MRS KARREKURMA MANJULA STATE BANK OF INDIA(508548)
283 KALHER TS-38-016-005-005/100312
(BIBIPET) 		3638016000NRG24250520230523259 25/05/2023 Uppari Siddavva 3638016WL008764 Uppari Siddavva 00691 IPOS0000001 1109 1109 Processed 30/05/2023 1945421957 MRS UPPARI SIDDAVVA STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-005-005/11706
(BIBIPET) 		3638016000NRG24250520230523261 25/05/2023 Nuvvula Kishtaiah 3638016WL008764 Nuvvula Kishtaiah 00691 IPOS0000001 1112 1112 Processed 30/05/2023 1945421687 MR NUVVULA KISHTAIAH STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-005-005/11706
(BIBIPET) 		3638016000NRG24250520230523262 25/05/2023 Nuvvula Vinod 3638016WL008764 Nuvvula Vinod 00691 IPOS0000001 1112 1112 Processed 30/05/2023 1945421688 NUVVULA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-011-014/010186
(BACHEPALLE) 		3638016000NRG24250520230522328 25/05/2023 Gamgamani 3638016WL008739 Gamgamani 00691 IPOS0000001 803 803 Processed 30/05/2023 1945422127 AMKUMPETA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24250520230522337 25/05/2023 Amjavva 3638016WL008739 Amjavva 00691 IPOS0000001 915 915 Processed 30/05/2023 1945421992 MRS ANJAVVA ANKUMPETA STATE BANK OF INDIA(508548)
288 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24250520230522336 25/05/2023 Pochayya 3638016WL008739 Pochayya 00691 IPOS0000001 915 915 Processed 30/05/2023 1945421958 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
289 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24250520230522347 25/05/2023 Hanmandlu 3638016WL008739 Hanmandlu 00691 IPOS0000001 543 543 Processed 30/05/2023 1945422001 AVUTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-011-014/011419
(BACHEPALLE) 		3638016000NRG24250520230522368 25/05/2023 Laxmi 3638016WL008739 Laxmi 00691 IPOS0000001 182 182 Processed 30/05/2023 1945421998 MISS LAKSHMI ANKUMPETA STATE BANK OF INDIA(508548)
291 KALHER TS-38-016-011-014/011519
(BACHEPALLE) 		3638016000NRG24250520230522385 25/05/2023 Elishavva 3638016WL008739 Elishavva 00691 IPOS0000001 906 906 Processed 30/05/2023 1945422098 BEGARI YELISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-011-014/011522
(BACHEPALLE) 		3638016000NRG24250520230522387 25/05/2023 Sailu 3638016WL008739 Sailu 00691 IPOS0000001 181 181 Processed 30/05/2023 1945421993 GANJAYI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-011-014/011529
(BACHEPALLE) 		3638016000NRG24250520230522389 25/05/2023 Sangaiah 3638016WL008739 Sangaiah 00691 IPOS0000001 181 181 Processed 30/05/2023 1945422096 MR MADAVOYINA SANGAIAH STATE BANK OF INDIA(508548)
294 KALHER TS-38-016-011-014/011729
(BACHEPALLE) 		3638016000NRG24250520230522400 25/05/2023 Sugunavva 3638016WL008739 Sugunavva 00691 IPOS0000001 181 181 Processed 30/05/2023 1945422099 BEGARI SUGUNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALHER TS-38-016-011-014/011889
(BACHEPALLE) 		3638016000NRG24250520230522439 25/05/2023 Sayavva 3638016WL008739 Sayavva 00691 IPOS0000001 181 181 Processed 30/05/2023 1945421994 MRS ANKUMPETA SAVITRI WO BALAIAH STATE BANK OF INDIA(508548)
296 KALHER TS-38-016-011-014/012340
(BACHEPALLE) 		3638016000NRG24250520230522465 25/05/2023 sameel 3638016WL008739 sameel 00691 IPOS0000001 181 181 Processed 30/05/2023 1945422009 REDDY SAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-011-014/012340
(BACHEPALLE) 		3638016000NRG24250520230522466 25/05/2023 suvarna 3638016WL008739 suvarna 00691 IPOS0000001 181 181 Processed 30/05/2023 1945422007 REDDY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KALHER TS-38-016-011-014/012465
(BACHEPALLE) 		3638016000NRG24250520230522471 25/05/2023 seeman 3638016WL008739 seeman 00691 IPOS0000001 905 905 Processed 30/05/2023 1945422097 ERROLLA SEEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-011-014/012554
(BACHEPALLE) 		3638016000NRG24250520230522488 25/05/2023 Nagaiah 3638016WL008739 Nagaiah 00691 IPOS0000001 905 905 Processed 30/05/2023 1945422040 AMKU PETA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24250520230522504 25/05/2023 Mahesh 3638016WL008739 Mahesh 00691 IPOS0000001 905 905 Processed 30/05/2023 1945422109 DYAVARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24250520230522505 25/05/2023 Sathyavva 3638016WL008739 Sathyavva 00691 IPOS0000001 905 905 Processed 30/05/2023 1945422128 DYAVARI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KALHER TS-38-016-012-016/010012
(RAPARTHY) 		3638016000NRG24250520230527624 25/05/2023 Devaapala 3638016WL008838 Devaapala 00691 IPOS0000001 905 905 Processed 30/05/2023 1945422080 NEERUDI DEVAPALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALHER TS-38-016-012-016/010049
(RAPARTHY) 		3638016000NRG24250520230527640 25/05/2023 Saamavva 3638016WL008838 Saamavva 00691 IPOS0000001 1086 1086 Processed 30/05/2023 1945422110 Nerudi Saamavva Nerudi GENERAL POST OFFICE(607245)
304 KALHER TS-38-016-012-016/010279
(RAPARTHY) 		3638016000NRG24250520230527739 25/05/2023 Betavva 3638016WL008838 Betavva 00691 IPOS0000001 1086 1086 Processed 30/05/2023 1945422060 BODA BYATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-012-016/010332
(RAPARTHY) 		3638016000NRG24250520230527761 25/05/2023 Vijarao 3638016WL008838 Vijarao 00691 IPOS0000001 1072 1072 Processed 30/05/2023 1945422066 CHINURI VIJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-012-016/010351
(RAPARTHY) 		3638016000NRG24250520230527769 25/05/2023 Sayavva 3638016WL008838 Sayavva 00691 IPOS0000001 1080 1080 Processed 30/05/2023 1945422059 PONNA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-012-016/010355
(RAPARTHY) 		3638016000NRG24250520230527774 25/05/2023 Padma 3638016WL008838 Padma 00691 IPOS0000001 1099 1099 Processed 30/05/2023 1945421995 VADLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-012-016/010544
(RAPARTHY) 		3638016000NRG24250520230527818 25/05/2023 Balamani 3638016WL008838 Balamani 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1945421692 MISS BODA BALAMANI STATE BANK OF INDIA(508548)
309 KALHER TS-38-016-012-016/010623
(RAPARTHY) 		3638016000NRG24250520230527831 25/05/2023 Sailu 3638016WL008838 Sailu 00691 IPOS0000001 1092 1092 Processed 30/05/2023 1945421690 NACHAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALHER TS-38-016-012-016/010980
(RAPARTHY) 		3638016000NRG24250520230527887 25/05/2023 Lakshimi 3638016WL008838 Lakshimi 00691 IPOS0000001 1092 1092 Processed 30/05/2023 1945421693 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-012-016/011141
(RAPARTHY) 		3638016000NRG24250520230527949 25/05/2023 Vittal 3638016WL008838 Vittal 00691 IPOS0000001 1033 1033 Processed 30/05/2023 1945421691 URATI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALHER TS-38-016-012-016/011193
(RAPARTHY) 		3638016000NRG24250520230527972 25/05/2023 Sunandha 3638016WL008838 Sunandha 00691 IPOS0000001 728 728 Processed 30/05/2023 1945422046 NACHAM SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-012-016/011200
(RAPARTHY) 		3638016000NRG24250520230527980 25/05/2023 Satyanarayana 3638016WL008838 Satyanarayana 00691 IPOS0000001 1098 1098 Processed 30/05/2023 1945421694 BURIGARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-012-016/011230
(RAPARTHY) 		3638016000NRG24250520230528009 25/05/2023 Sairam 3638016WL008838 Sairam 00691 IPOS0000001 1086 1086 Processed 30/05/2023 1945421716 MRS VADLA SAIRAM STATE BANK OF INDIA(508548)
315 KALHER TS-38-016-012-016/011241
(RAPARTHY) 		3638016000NRG24250520230528022 25/05/2023 Shivaleela 3638016WL008838 Shivaleela 00691 IPOS0000001 732 732 Processed 30/05/2023 1945421715 CHAKALI SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-012-016/011272
(RAPARTHY) 		3638016000NRG24250520230528048 25/05/2023 sujatha 3638016WL008838 sujatha 00691 IPOS0000001 1098 1098 Processed 30/05/2023 1945422010 VUTHULURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALHER TS-38-016-012-016/011274
(RAPARTHY) 		3638016000NRG24250520230528050 25/05/2023 RAJU 3638016WL008838 RAJU 00691 IPOS0000001 910 910 Processed 30/05/2023 1945422058 PONNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-012-016/011275
(RAPARTHY) 		3638016000NRG24250520230528051 25/05/2023 Swapna 3638016WL008838 Swapna 00691 IPOS0000001 1086 1086 Processed 30/05/2023 1945421720 PASULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-015-023/010192
(NAGDHAR) 		3638016000NRG24250520230515269 25/05/2023 Padma 3638016WL008649 Padma 00691 IPOS0000001 1542 1542 Processed 30/05/2023 1945421991 PEDDA NAYAKUNI PADMA UNION BANK OF INDIA(508500)
320 KALHER TS-38-016-023-001/010007
(DHAMARACHERVU) 		3638016000NRG24250520230515626 25/05/2023 Sailu 3638016WL008661 Sailu 00691 IPOS0000001 546 546 Processed 30/05/2023 1945422070 NARVA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-023-001/010014
(DHAMARACHERVU) 		3638016000NRG24250520230515632 25/05/2023 Sailu 3638016WL008661 Sailu 00691 IPOS0000001 546 546 Processed 30/05/2023 1945422100 MANNE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-023-001/010016
(DHAMARACHERVU) 		3638016000NRG24250520230515634 25/05/2023 Sayavva 3638016WL008661 Sayavva 00691 IPOS0000001 364 364 Processed 30/05/2023 1945422093 MANNE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-023-001/010021
(DHAMARACHERVU) 		3638016000NRG24250520230515636 25/05/2023 Yesamma 3638016WL008661 Yesamma 00691 IPOS0000001 546 546 Processed 30/05/2023 1945422050 HARJAN YESAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-023-001/010039
(DHAMARACHERVU) 		3638016000NRG24250520230515642 25/05/2023 Ramesh 3638016WL008661 Ramesh 00691 IPOS0000001 549 549 Processed 30/05/2023 1945421689 MANNE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-023-001/010046
(DHAMARACHERVU) 		3638016000NRG24250520230515647 25/05/2023 Savita 3638016WL008661 Savita 00691 IPOS0000001 183 183 Processed 30/05/2023 1945422072 MISS MANNE SAVITHA STATE BANK OF INDIA(508548)
326 KALHER TS-38-016-023-001/010047
(DHAMARACHERVU) 		3638016000NRG24250520230515648 25/05/2023 Ambavva 3638016WL008661 Ambavva 00691 IPOS0000001 549 549 Processed 30/05/2023 1945422069 MS AMBAVVA POGULA STATE BANK OF INDIA(508548)
327 KALHER TS-38-016-023-001/010050
(DHAMARACHERVU) 		3638016000NRG24250520230515649 25/05/2023 Ravi 3638016WL008661 Ravi 00691 IPOS0000001 549 549 Processed 30/05/2023 1945421683 MANNE RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-023-001/010055
(DHAMARACHERVU) 		3638016000NRG24250520230515651 25/05/2023 kishtavva 3638016WL008661 kishtavva 00691 IPOS0000001 549 549 Processed 30/05/2023 1945422091 KOTTAPALLI KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-023-001/010064
(DHAMARACHERVU) 		3638016000NRG24250520230515654 25/05/2023 Anushavva 3638016WL008661 Anushavva 00691 IPOS0000001 549 549 Processed 30/05/2023 1945422053 MANNE ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-023-001/010071
(DHAMARACHERVU) 		3638016000NRG24250520230515656 25/05/2023 Ambaiah 3638016WL008661 Ambaiah 00691 IPOS0000001 363 363 Processed 30/05/2023 1945421721 MR SANKARAMPETA AMBADAS STATE BANK OF INDIA(508548)
331 KALHER TS-38-016-023-001/010072
(DHAMARACHERVU) 		3638016000NRG24250520230515657 25/05/2023 Nagamani 3638016WL008661 Nagamani 00691 IPOS0000001 549 549 Processed 30/05/2023 1945421727 Nagamani Hanmandlakaddi GENERAL POST OFFICE(607245)
332 KALHER TS-38-016-023-001/010078
(DHAMARACHERVU) 		3638016000NRG24250520230515662 25/05/2023 Laxmi 3638016WL008661 Laxmi 00691 IPOS0000001 480 480 Processed 30/05/2023 1945422089 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-023-001/010079
(DHAMARACHERVU) 		3638016000NRG24250520230515663 25/05/2023 Pochavva 3638016WL008661 Pochavva 00691 IPOS0000001 800 800 Processed 30/05/2023 1945422105 KOTTAPALLI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALHER TS-38-016-023-001/010083
(DHAMARACHERVU) 		3638016000NRG24250520230515666 25/05/2023 Manevva 3638016WL008661 Manevva 00691 IPOS0000001 600 600 Processed 30/05/2023 1945422129 MANGALI MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALHER TS-38-016-023-001/010083
(DHAMARACHERVU) 		3638016000NRG24250520230515665 25/05/2023 Sailu 3638016WL008661 Sailu 00691 IPOS0000001 600 600 Processed 30/05/2023 1945422042 MAANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALHER TS-38-016-023-001/010084
(DHAMARACHERVU) 		3638016000NRG24250520230515667 25/05/2023 Sangavva 3638016WL008661 Sangavva 00691 IPOS0000001 934 934 Processed 30/05/2023 1945422073 POGULA SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-023-001/010087
(DHAMARACHERVU) 		3638016000NRG24250520230515668 25/05/2023 Vital 3638016WL008661 Vital 00691 IPOS0000001 934 934 Processed 30/05/2023 1945422068 MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-023-001/010088
(DHAMARACHERVU) 		3638016000NRG24250520230515669 25/05/2023 Govindamma 3638016WL008661 Govindamma 00691 IPOS0000001 320 320 Processed 30/05/2023 1945422088 SHIVAYAPALLY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-023-001/010090
(DHAMARACHERVU) 		3638016000NRG24250520230515672 25/05/2023 Arogya 3638016WL008661 Arogya 00691 IPOS0000001 600 600 Processed 30/05/2023 1945422092 CHAKALI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-023-001/010093
(DHAMARACHERVU) 		3638016000NRG24250520230515675 25/05/2023 Nagamani 3638016WL008661 Nagamani 00691 IPOS0000001 639 639 Processed 30/05/2023 1945422057 MRS NARWA NAGAMANI STATE BANK OF INDIA(508548)
341 KALHER TS-38-016-023-001/010095
(DHAMARACHERVU) 		3638016000NRG24250520230515676 25/05/2023 Kalavathi 3638016WL008661 Kalavathi 00691 IPOS0000001 800 800 Processed 30/05/2023 1945422075 MANGALI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-023-001/010102
(DHAMARACHERVU) 		3638016000NRG24250520230515679 25/05/2023 Sathavva 3638016WL008661 Sathavva 00691 IPOS0000001 800 800 Processed 30/05/2023 1945422076 Golla Sathavva Golla GENERAL POST OFFICE(607245)
343 KALHER TS-38-016-023-001/010109
(DHAMARACHERVU) 		3638016000NRG24250520230515681 25/05/2023 Lalitha 3638016WL008661 Lalitha 00691 IPOS0000001 426 426 Processed 30/05/2023 1945421684 POGULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-023-001/010115
(DHAMARACHERVU) 		3638016000NRG24250520230515686 25/05/2023 Srinu 3638016WL008661 Srinu 00691 IPOS0000001 639 639 Processed 30/05/2023 1945422067 LAMBADI CHINYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-023-001/010119
(DHAMARACHERVU) 		3638016000NRG24250520230515692 25/05/2023 Pochavva 3638016WL008661 Pochavva 00691 IPOS0000001 640 640 Processed 30/05/2023 1945421711 NARVA CHINNA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALHER TS-38-016-023-001/010119
(DHAMARACHERVU) 		3638016000NRG24250520230515691 25/05/2023 Sangaiah 3638016WL008661 Sangaiah 00691 IPOS0000001 640 640 Processed 30/05/2023 1945421710 NARVA CHINNA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-023-001/010120
(DHAMARACHERVU) 		3638016000NRG24250520230515693 25/05/2023 Bumaiah 3638016WL008661 Bumaiah 00691 IPOS0000001 601 601 Processed 30/05/2023 1945422087 NARVA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-023-001/010129
(DHAMARACHERVU) 		3638016000NRG24250520230515697 25/05/2023 Lakshiman 3638016WL008661 Lakshiman 00691 IPOS0000001 601 601 Processed 30/05/2023 1945422074 KHETHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALHER TS-38-016-023-001/010130
(DHAMARACHERVU) 		3638016000NRG24250520230515699 25/05/2023 Maroni 3638016WL008661 Maroni 00691 IPOS0000001 601 601 Processed 30/05/2023 1945422090 KETAVATH MANONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-023-001/010162
(DHAMARACHERVU) 		3638016000NRG24250520230515701 25/05/2023 Vitavva 3638016WL008661 Vitavva 00691 IPOS0000001 549 549 Processed 30/05/2023 1945421726 POGULA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-023-001/010177
(DHAMARACHERVU) 		3638016000NRG24250520230515703 25/05/2023 Shenkar 3638016WL008661 Shenkar 00691 IPOS0000001 640 640 Processed 30/05/2023 1945422071 MANNE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-023-001/010218
(DHAMARACHERVU) 		3638016000NRG24250520230515707 25/05/2023 Rup sing 3638016WL008661 Rup sing 00691 IPOS0000001 183 183 Processed 30/05/2023 1945422078 KHETAVATH RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-023-001/010218
(DHAMARACHERVU) 		3638016000NRG24250520230515708 25/05/2023 Rupla bai 3638016WL008661 Rupla bai 00691 IPOS0000001 549 549 Processed 30/05/2023 1945422079 KHETAVATH RUPLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-023-001/010231
(DHAMARACHERVU) 		3638016000NRG24250520230515710 25/05/2023 Sumitra 3638016WL008661 Sumitra 00691 IPOS0000001 555 555 Processed 30/05/2023 1945422061 GADDAMIDI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-023-001/010255
(DHAMARACHERVU) 		3638016000NRG24250520230515712 25/05/2023 Ishwaravva 3638016WL008661 Ishwaravva 00691 IPOS0000001 555 555 Processed 30/05/2023 1945422086 MISS MANNE EESWARAVVA STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-023-001/010255
(DHAMARACHERVU) 		3638016000NRG24250520230515711 25/05/2023 Narsimlu 3638016WL008661 Narsimlu 00691 IPOS0000001 555 555 Processed 30/05/2023 1945422085 MANNE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-023-001/010298
(DHAMARACHERVU) 		3638016000NRG24250520230515713 25/05/2023 Gangaram 3638016WL008661 Gangaram 00691 IPOS0000001 1098 1098 Processed 30/05/2023 1945422051 MR SANGHANU GANGAIAH STATE BANK OF INDIA(508548)
358 KALHER TS-38-016-023-001/010307
(DHAMARACHERVU) 		3638016000NRG24250520230515716 25/05/2023 Premala 3638016WL008661 Premala 00691 IPOS0000001 934 934 Processed 30/05/2023 1945422132 CHIKARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALHER TS-38-016-023-001/010307
(DHAMARACHERVU) 		3638016000NRG24250520230515717 25/05/2023 Sailu 3638016WL008661 Sailu 00691 IPOS0000001 555 555 Processed 30/05/2023 1945422077 CHIKARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-023-001/010308
(DHAMARACHERVU) 		3638016000NRG24250520230515718 25/05/2023 santhosh 3638016WL008661 santhosh 00691 IPOS0000001 245 245 Processed 30/05/2023 1945422038 MANNE SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-027-001/010379
(INDRA NAGER) 		3638016000NRG24250520230523291 25/05/2023 Chinnaraamulu 3638016WL008767 Chinnaraamulu 00691 IPOS0000001 661 661 Processed 30/05/2023 1945422031 GAINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-027-001/010387
(INDRA NAGER) 		3638016000NRG24250520230523292 25/05/2023 Gangavva 3638016WL008767 Gangavva 00691 IPOS0000001 696 696 Processed 30/05/2023 1945422034 MRS GAINI GANGAVVA WO BHEEMAIAH STATE BANK OF INDIA(508548)
363 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24250520230523294 25/05/2023 Abraham 3638016WL008767 Abraham 00691 IPOS0000001 753 753 Processed 30/05/2023 1945421700 GAINI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24250520230523293 25/05/2023 Peddaraamulu 3638016WL008767 Peddaraamulu 00691 IPOS0000001 753 753 Processed 30/05/2023 1945421686 MR GAINI RAMAIAH SO NAGAIAH STATE BANK OF INDIA(508548)
365 KALHER TS-38-016-027-001/010710
(INDRA NAGER) 		3638016000NRG24250520230523304 25/05/2023 Daamla 3638016WL008767 Daamla 00691 IPOS0000001 876 876 Processed 30/05/2023 1945421999 MR DAMLANAYAK BANOTH STATE BANK OF INDIA(508548)
366 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24250520230523310 25/05/2023 Shiva 3638016WL008767 Shiva 00691 IPOS0000001 881 881 Processed 30/05/2023 1945422055 MR BANOTH SHIVYA NAYAK SO THAVURYA NAYAK STATE BANK OF INDIA(508548)
367 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24250520230523319 25/05/2023 Changi bai 3638016WL008767 Changi bai 00691 IPOS0000001 910 910 Processed 30/05/2023 1945422045 MRS RAMAVATH CHANGI BAI STATE BANK OF INDIA(508548)
368 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24250520230523318 25/05/2023 Heeraman 3638016WL008767 Heeraman 00691 IPOS0000001 910 910 Processed 30/05/2023 1945422044 MR RAMAVATH HEERAMAN STATE BANK OF INDIA(508548)
369 KALHER TS-38-016-027-001/011380
(INDRA NAGER) 		3638016000NRG24250520230523321 25/05/2023 Chandi 3638016WL008767 Chandi 00691 IPOS0000001 182 182 Processed 30/05/2023 1945422002 MRS LAMBADITHARAVATH CHANDI WO MANIK STATE BANK OF INDIA(508548)
370 KALHER TS-38-016-027-001/011381
(INDRA NAGER) 		3638016000NRG24250520230523322 25/05/2023 Pipli 3638016WL008767 Pipli 00691 IPOS0000001 910 910 Processed 30/05/2023 1945422043 MRS LAMBADI PIPLI BAI STATE BANK OF INDIA(508548)
371 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24250520230523333 25/05/2023 Sunder 3638016WL008767 Sunder 00691 IPOS0000001 740 740 Processed 30/05/2023 1945422106 Lambadi Sunder Lambadi GENERAL POST OFFICE(607245)
372 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24250520230523337 25/05/2023 Bujji 3638016WL008767 Bujji 00691 IPOS0000001 876 876 Processed 30/05/2023 1945421699 MRS BUJJI LAMBADI STATE BANK OF INDIA(508548)
373 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24250520230523336 25/05/2023 Hanmya 3638016WL008767 Hanmya 00691 IPOS0000001 876 876 Processed 30/05/2023 1945422039 MR HANIMA BANOTH STATE BANK OF INDIA(508548)
374 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24250520230523342 25/05/2023 hari nayak 3638016WL008767 hari nayak 00691 IPOS0000001 555 555 Processed 30/05/2023 1945421698 MR BANOTH HARINAIK SO LAXMAN NAIK STATE BANK OF INDIA(508548)
375 KALHER TS-38-016-027-001/011397
(INDRA NAGER) 		3638016000NRG24250520230523344 25/05/2023 Puri bai 3638016WL008767 Puri bai 00691 IPOS0000001 545 545 Processed 30/05/2023 1945421725 MRS PURIBAI AJMIRA STATE BANK OF INDIA(508548)
376 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24250520230523346 25/05/2023 Bujji 3638016WL008767 Bujji 00691 IPOS0000001 527 527 Processed 30/05/2023 1945421708 MRS MEGAVATH BUJJI BAI WO CHATHRYA NAYAK STATE BANK OF INDIA(508548)
377 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24250520230523345 25/05/2023 Chaturaya 3638016WL008767 Chaturaya 00691 IPOS0000001 925 925 Processed 30/05/2023 1945421709 MR MEGAVATH CHATHRYA NAYAK SO BHEERYA NA STATE BANK OF INDIA(508548)
378 KALHER TS-38-016-027-001/011408
(INDRA NAGER) 		3638016000NRG24250520230523347 25/05/2023 Sailu 3638016WL008767 Sailu 00691 IPOS0000001 769 769 Processed 30/05/2023 1945422052 UPPARI SAILOO STATE BANK OF INDIA(508548)
379 KALHER TS-38-016-027-001/011615
(INDRA NAGER) 		3638016000NRG24250520230523353 25/05/2023 Praveen 3638016WL008767 Praveen 00691 IPOS0000001 950 950 Processed 30/05/2023 1945422000 M PRAVEENCHANDRAJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-027-001/011618
(INDRA NAGER) 		3638016000NRG24250520230523354 25/05/2023 Gangaram 3638016WL008767 Gangaram 00691 IPOS0000001 615 615 Processed 30/05/2023 1945421712 MR GANGARAM UPPARI STATE BANK OF INDIA(508548)
381 KALHER TS-38-016-027-001/011637
(INDRA NAGER) 		3638016000NRG24250520230523357 25/05/2023 Balavva 3638016WL008767 Balavva 00691 IPOS0000001 661 661 Processed 30/05/2023 1945422011 MRS GAINI BALAVVA WO LALAIAH STATE BANK OF INDIA(508548)
382 KALHER TS-38-016-027-001/011638
(INDRA NAGER) 		3638016000NRG24250520230523359 25/05/2023 Ambavva 3638016WL008767 Ambavva 00691 IPOS0000001 661 661 Processed 30/05/2023 1945422033 KESARI AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-027-001/011638
(INDRA NAGER) 		3638016000NRG24250520230523358 25/05/2023 Sanjeevlu 3638016WL008767 Sanjeevlu 00691 IPOS0000001 661 661 Processed 30/05/2023 1945422032 KESARI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24250520230523363 25/05/2023 Saayilu 3638016WL008767 Saayilu 00691 IPOS0000001 527 527 Processed 30/05/2023 1945422030 GAINI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24250520230523364 25/05/2023 Yasoda 3638016WL008767 Yasoda 00691 IPOS0000001 527 527 Processed 30/05/2023 1945422036 GAINI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-027-001/011687
(INDRA NAGER) 		3638016000NRG24250520230523365 25/05/2023 Ashok 3638016WL008767 Ashok 00691 IPOS0000001 828 828 Processed 30/05/2023 1945422035 GAINI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24250520230523369 25/05/2023 Miri Bai 3638016WL008767 Miri Bai 00691 IPOS0000001 910 910 Processed 30/05/2023 1945422054 MRS RAMAVATH MEERI WO LAXMAN STATE BANK OF INDIA(508548)
388 KALHER TS-38-016-027-001/011716
(INDRA NAGER) 		3638016000NRG24250520230523371 25/05/2023 Venkat nayak 3638016WL008767 Venkat nayak 00691 IPOS0000001 909 909 Processed 30/05/2023 1945422041 MR LAMBADI VENKATI SO RAMLA STATE BANK OF INDIA(508548)
389 KALHER TS-38-016-027-001/011806
(INDRA NAGER) 		3638016000NRG24250520230523375 25/05/2023 rekha 3638016WL008767 rekha 00691 IPOS0000001 769 769 Processed 30/05/2023 1945421713 MRS ERAKONDI REKHA STATE BANK OF INDIA(508548)
390 KALHER TS-38-016-027-001/011858
(INDRA NAGER) 		3638016000NRG24250520230523377 25/05/2023 Shantabai 3638016WL008767 Shantabai 00691 IPOS0000001 694 694 Processed 30/05/2023 1945422048 MRS UPPARI SHANTABAI STATE BANK OF INDIA(508548)
391 KALHER TS-38-016-027-001/011921
(INDRA NAGER) 		3638016000NRG24250520230523379 25/05/2023 Kaashavva 3638016WL008767 Kaashavva 00691 IPOS0000001 753 753 Processed 30/05/2023 1945422063 GAINIKASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
392 KALHER TS-38-016-027-001/011923
(INDRA NAGER) 		3638016000NRG24250520230523380 25/05/2023 Shanker 3638016WL008767 Shanker 00691 IPOS0000001 621 621 Processed 30/05/2023 1945421724 MR SHANKARNAYAK AJMERA STATE BANK OF INDIA(508548)
393 KALHER TS-38-016-027-001/011931
(INDRA NAGER) 		3638016000NRG24250520230523383 25/05/2023 Parvathi 3638016WL008767 Parvathi 00691 IPOS0000001 769 769 Processed 30/05/2023 1945422083 MRS CHIMALPADU PARVATHI STATE BANK OF INDIA(508548)
394 KALHER TS-38-016-027-001/011939
(INDRA NAGER) 		3638016000NRG24250520230523390 25/05/2023 jelendar 3638016WL008767 jelendar 00691 IPOS0000001 139 139 Processed 30/05/2023 1945422056 MR UPPARI JELENDAR STATE BANK OF INDIA(508548)
395 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24250520230523400 25/05/2023 Chandrakala 3638016WL008767 Chandrakala 00691 IPOS0000001 877 877 Processed 30/05/2023 1945422037 UPPARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG24250520230514318 25/05/2023 Shetti 3638016WL008632 Shetti 00691 IPOS0000001 566 566 Processed 30/05/2023 1945422116 LAMBADI SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24250520230514322 25/05/2023 Baabu 3638016WL008632 Baabu 00691 IPOS0000001 566 566 Processed 30/05/2023 1945422130 DEV SOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-038-001/011077
(POMYANAIK THANDA) 		3638016000NRG24250520230514325 25/05/2023 Sharada 3638016WL008632 Sharada 00691 IPOS0000001 566 566 Processed 30/05/2023 1945422124 DARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG24250520230514331 25/05/2023 Devuli 3638016WL008632 Devuli 00691 IPOS0000001 569 569 Processed 30/05/2023 1945422101 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-038-001/011394
(POMYANAIK THANDA) 		3638016000NRG24250520230514333 25/05/2023 Lakshiman 3638016WL008632 Lakshiman 00691 IPOS0000001 569 569 Processed 30/05/2023 1945421986 DARAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-038-001/011416
(POMYANAIK THANDA) 		3638016000NRG24250520230514334 25/05/2023 Gujji 3638016WL008632 Gujji 00691 IPOS0000001 569 569 Processed 30/05/2023 1945422122 DARAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-038-001/011552
(POMYANAIK THANDA) 		3638016000NRG24250520230514338 25/05/2023 Devli bai 3638016WL008632 Devli bai 00691 IPOS0000001 583 583 Processed 30/05/2023 1945421996 DEVUSOTH DEVULLI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24250520230514340 25/05/2023 Jemini Bai 3638016WL008632 Jemini Bai 00691 IPOS0000001 583 583 Processed 30/05/2023 1945421685 KELOOTH JANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24250520230514342 25/05/2023 Sharada Bai 3638016WL008632 Sharada Bai 00691 IPOS0000001 583 583 Processed 30/05/2023 1945422102 DARAVATH SHARADA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24250520230514343 25/05/2023 Bujji 3638016WL008632 Bujji 00691 IPOS0000001 583 583 Processed 30/05/2023 1945422113 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24250520230514344 25/05/2023 Govind 3638016WL008632 Govind 00691 IPOS0000001 583 583 Processed 30/05/2023 1945422117 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
407 KALHER TS-38-016-038-001/011571
(POMYANAIK THANDA) 		3638016000NRG24250520230514345 25/05/2023 Lalitha 3638016WL008632 Lalitha 00691 IPOS0000001 583 583 Processed 30/05/2023 1945422125 DEVISOTH LALITHA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG24250520230514347 25/05/2023 Anitha 3638016WL008632 Anitha 00691 IPOS0000001 587 587 Processed 30/05/2023 1945422112 LAMBADI ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24250520230514349 25/05/2023 Changi Bai 3638016WL008632 Changi Bai 00691 IPOS0000001 587 587 Processed 30/05/2023 1945422115 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24250520230514356 25/05/2023 Ram Singh 3638016WL008632 Ram Singh 00691 IPOS0000001 587 587 Processed 30/05/2023 1945421989 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
411 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24250520230514357 25/05/2023 Babu 3638016WL008632 Babu 00691 IPOS0000001 585 585 Processed 30/05/2023 1945422107 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-038-001/011750
(POMYANAIK THANDA) 		3638016000NRG24250520230514362 25/05/2023 Ram singh 3638016WL008632 Ram singh 00691 IPOS0000001 585 585 Processed 30/05/2023 1945422111 DARAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-038-001/011813
(POMYANAIK THANDA) 		3638016000NRG24250520230514364 25/05/2023 Gopya 3638016WL008632 Gopya 00691 IPOS0000001 585 585 Processed 30/05/2023 1945422095 PATULOTU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALHER TS-38-016-038-001/011834
(POMYANAIK THANDA) 		3638016000NRG24250520230514366 25/05/2023 Kamila Bai 3638016WL008632 Kamila Bai 00691 IPOS0000001 585 585 Processed 30/05/2023 1945422084 VADITHYA KAMILA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-038-001/011834
(POMYANAIK THANDA) 		3638016000NRG24250520230514367 25/05/2023 Prabhu lal 3638016WL008632 Prabhu lal 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422006 VADITHYA PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-038-001/011834
(POMYANAIK THANDA) 		3638016000NRG24250520230514368 25/05/2023 Sabita 3638016WL008632 Sabita 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422005 VADITHYA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24250520230514369 25/05/2023 Ambirya 3638016WL008632 Ambirya 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422131 PATULOTHU AMBRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24250520230514370 25/05/2023 Janni Bai 3638016WL008632 Janni Bai 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422133 PATHULOTHU JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG24250520230514371 25/05/2023 Gopal 3638016WL008632 Gopal 00691 IPOS0000001 574 574 Processed 30/05/2023 1945421955 MR DEVASOTH GOPAL STATE BANK OF INDIA(508548)
420 KALHER TS-38-016-038-001/011874
(POMYANAIK THANDA) 		3638016000NRG24250520230514372 25/05/2023 Soni 3638016WL008632 Soni 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422123 LAMBADI SINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-038-001/011908
(POMYANAIK THANDA) 		3638016000NRG24250520230514375 25/05/2023 Narayana 3638016WL008632 Narayana 00691 IPOS0000001 574 574 Processed 30/05/2023 1945422027 DARAVATH NARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24250520230514378 25/05/2023 Lachi Bai 3638016WL008632 Lachi Bai 00691 IPOS0000001 644 644 Processed 30/05/2023 1945422114 DEVUSOTH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-038-001/011922
(POMYANAIK THANDA) 		3638016000NRG24250520230514379 25/05/2023 Heri Bai 3638016WL008632 Heri Bai 00691 IPOS0000001 644 644 Processed 30/05/2023 1945421997 LAMBADI ERIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-038-001/012086
(POMYANAIK THANDA) 		3638016000NRG24250520230514382 25/05/2023 Devisingh 3638016WL008632 Devisingh 00691 IPOS0000001 644 644 Processed 30/05/2023 1945422028 KETHAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG24250520230514384 25/05/2023 Rup Singh 3638016WL008632 Rup Singh 00691 IPOS0000001 644 644 Processed 30/05/2023 1945421988 MRS VISLAVATH ROOPSING STATE BANK OF INDIA(508548)
426 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG24250520230514385 25/05/2023 Mangli Bai 3638016WL008632 Mangli Bai 00691 IPOS0000001 644 644 Processed 30/05/2023 1945421990 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
427 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG24250520230514393 25/05/2023 Ravinder 3638016WL008632 Ravinder 00691 IPOS0000001 567 567 Processed 30/05/2023 1945421987 VISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG24250520230514394 25/05/2023 Chavali bai 3638016WL008632 Chavali bai 00691 IPOS0000001 567 567 Processed 30/05/2023 1945422120 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24250520230514396 25/05/2023 Devi Singh 3638016WL008632 Devi Singh 00691 IPOS0000001 567 567 Processed 30/05/2023 1945422119 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG24250520230514399 25/05/2023 Sardar 3638016WL008632 Sardar 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422118 LAMBADI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG24250520230514400 25/05/2023 Govind 3638016WL008632 Govind 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422121 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24250520230514403 25/05/2023 Gangi Bai 3638016WL008632 Gangi Bai 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422008 NUNAVATH GANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24250520230514402 25/05/2023 Sanjeevlu 3638016WL008632 Sanjeevlu 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422003 NUNAVATH SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24250520230514405 25/05/2023 Meeri Bai 3638016WL008632 Meeri Bai 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422004 NUNAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24250520230514406 25/05/2023 Pandu 3638016WL008632 Pandu 00691 IPOS0000001 584 584 Processed 30/05/2023 1945422047 LAMBADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24250520230514407 25/05/2023 Rukumini 3638016WL008632 Rukumini 00691 IPOS0000001 1003 1003 Processed 30/05/2023 1945422049 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113823 113823
437 KALHER TS-38-016-005-005/010247
(BIBIPET) 		3638016000NRG24250520230523077 25/05/2023 Posavva 3638016WL008764 Posavva 00710 SBIN0000DOP 1110 1110 Processed 30/05/2023 1945421739 PITLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-005-005/010280
(BIBIPET) 		3638016000NRG24250520230523093 25/05/2023 Raamgomda 3638016WL008764 Raamgomda 00710 SBIN0000DOP 1098 1098 Processed 30/05/2023 1945421963 KARRE KURMA RAMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-005-005/010305
(BIBIPET) 		3638016000NRG24250520230523104 25/05/2023 Kishtavva 3638016WL008764 Kishtavva 00710 SBIN0000DOP 919 919 Processed 30/05/2023 1945421774 ODDE KISHTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-005-005/010337
(BIBIPET) 		3638016000NRG24250520230523133 25/05/2023 Nagamani 3638016WL008764 Nagamani 00710 SBIN0000DOP 184 184 Processed 30/05/2023 1945421951 MRS VADDE SUJATHA STATE BANK OF INDIA(508548)
441 KALHER TS-38-016-005-005/010353
(BIBIPET) 		3638016000NRG24250520230523147 25/05/2023 Saayavva 3638016WL008764 Saayavva 00710 SBIN0000DOP 185 185 Processed 30/05/2023 1945421952 GULA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-005-005/011389
(BIBIPET) 		3638016000NRG24250520230523233 25/05/2023 Sangamani 3638016WL008764 Sangamani 00710 SBIN0000DOP 738 738 Processed 30/05/2023 1945421904 YENNAM SANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-005-005/011547
(BIBIPET) 		3638016000NRG24250520230523238 25/05/2023 Rajayya 3638016WL008764 Rajayya 00710 SBIN0000DOP 917 917 Processed 30/05/2023 1945421842 DARJI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-005-005/011584
(BIBIPET) 		3638016000NRG24250520230523248 25/05/2023 Ushaiah 3638016WL008764 Ushaiah 00710 SBIN0000DOP 736 736 Processed 30/05/2023 1945421861 GULA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-012-016/010047
(RAPARTHY) 		3638016000NRG24250520230527638 25/05/2023 Naagamani 3638016WL008838 Naagamani 00710 SBIN0000DOP 1086 1086 Processed 30/05/2023 1945421771 NEERUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-012-016/010334
(RAPARTHY) 		3638016000NRG24250520230527763 25/05/2023 Mallaiah 3638016WL008838 Mallaiah 00710 SBIN0000DOP 1086 1086 Processed 30/05/2023 1945421772 NEERUDI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-023-001/010054
(DHAMARACHERVU) 		3638016000NRG24250520230515650 25/05/2023 Laxmi 3638016WL008661 Laxmi 00710 SBIN0000DOP 549 549 Processed 30/05/2023 1945421782 MISS KOTTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
448 KALHER TS-38-016-023-001/010090
(DHAMARACHERVU) 		3638016000NRG24250520230515671 25/05/2023 Lakshmaiah 3638016WL008661 Lakshmaiah 00710 SBIN0000DOP 600 600 Processed 30/05/2023 1945421781 Chakali Lakshmaiah Chakal GENERAL POST OFFICE(607245)
449 KALHER TS-38-016-023-001/010100
(DHAMARACHERVU) 		3638016000NRG24250520230515677 25/05/2023 Anjavva 3638016WL008661 Anjavva 00710 SBIN0000DOP 639 639 Processed 30/05/2023 1945421809 MRS KOTHAPALLI ANJAVVA STATE BANK OF INDIA(508548)
450 KALHER TS-38-016-027-001/010054
(INDRA NAGER) 		3638016000NRG24250520230523277 25/05/2023 Raamji 3638016WL008767 Raamji 00710 SBIN0000DOP 881 881 Processed 30/05/2023 1945421902 MR RAMJINAYAK BANOTH STATE BANK OF INDIA(508548)
451 KALHER TS-38-016-027-001/011966
(INDRA NAGER) 		3638016000NRG24250520230523401 25/05/2023 Sanjeevlu 3638016WL008767 Sanjeevlu 00710 SBIN0000DOP 973 973 Processed 30/05/2023 1945421912 MR SANJEEVULU GAINI STATE BANK OF INDIA(508548)
SubTotal 11701 11701
Total 337158 337158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_250523APB_FTO_70225 HDFC Bank HDFC0000642 DOP 1111
2 KALHER TS3638016_250523APB_FTO_70225 INDIAN BANK IDIB000N031 NIZAMABAD 910
3 KALHER TS3638016_250523APB_FTO_70225 Punjab National Bank PUNB0485700 DOP 1111
4 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0004722 DOP 905
5 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0005651 DOP 44079
6 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0005651 KALHER VB 61606
7 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0006631 DOP 34215
8 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0006631 NIZAMPET 38167
9 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0012969 PITLAM 1335
10 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0020271 DOP 1111
11 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 465
12 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0020445 DOP 8457
13 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 6817
14 KALHER TS3638016_250523APB_FTO_70225 STATE BANK OF INDIA SBIN0021023 DOP 1072
15 KALHER TS3638016_250523APB_FTO_70225 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1285
16 KALHER TS3638016_250523APB_FTO_70225 UNION BANK OF INDIA UBIN0804495 PITLAM 924
17 KALHER TS3638016_250523APB_FTO_70225 UNION BANK OF INDIA UBIN0822329 DOP 344
18 KALHER TS3638016_250523APB_FTO_70225 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1092
19 KALHER TS3638016_250523APB_FTO_70225 Kotak Mahindra Bank Ltd. KKBK0007463 HIMAYATNAGAR HYDERABAD 1111
20 KALHER TS3638016_250523APB_FTO_70225 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3295
21 KALHER TS3638016_250523APB_FTO_70225 Fino Payments Bank Ltd FINO0001001 SATIVALI 2222
22 KALHER TS3638016_250523APB_FTO_70225 India Post Payments Bank IPOS0000001 SANGAREDDY 113823
23 KALHER TS3638016_250523APB_FTO_70225 DOP SBIN0000DOP General Post Office-CBS 11701

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