Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:12 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_230423APB_FTO_25249
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-38-016-039-001/011531
(RAMCHANDER THANDA) 		3638016000NRG24230420230137665 23/04/2023 Ramesh 3638016WL002505 Ramesh 00152 HDFC0000813 628 628 Processed 12/05/2023 1487326605 VISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 628 628
2 KALHER TS-38-016-039-001/011824
(RAMCHANDER THANDA) 		3638016000NRG24230420230137684 23/04/2023 suresh 3638016WL002505 suresh 00176 IDIB000S270 643 643 Processed 12/05/2023 1487326111 Mr. AMGOTH SURESH INDIAN BANK(607105)
SubTotal 643 643
3 KALHER TS-38-016-036-001/010359
(MEERKHANPET) 		3638016000NRG24230420230139571 23/04/2023 Nijam 3638016WL002518 Nijam 00227 KVBL0001466 846 846 Processed 12/05/2023 1487326550 DUDEKULA NIZAMODDIN HDFC BANK LTD(607152)
SubTotal 846 846
4 KALHER TS-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24230420230139260 23/04/2023 Anjaiah 3638016WL002517 Anjaiah 00227 KVBL0001484 798 798 Processed 12/05/2023 1487326708 ANJAIAH MANDA KARUR VYSA BANK(607100)
SubTotal 798 798
5 KALHER TS-38-016-009-010/010098
(MASAN PALLE) 		3638016000NRG24230420230138896 23/04/2023 LAVANYA 3638016WL002514 LAVANYA 00415 SBIN0005651 673 673 Processed 12/05/2023 1487326207 PONNA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24230420230138923 23/04/2023 Lavanya 3638016WL002514 Lavanya 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326337 MRS KANDLAKOYYA LAVANYA STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24230420230138922 23/04/2023 Sailu 3638016WL002514 Sailu 00415 SBIN0005651 539 539 Processed 12/05/2023 1487326548 KANDLAKOYYA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-009-010/010299
(MASAN PALLE) 		3638016000NRG24230420230138932 23/04/2023 Devavva 3638016WL002514 Devavva 00415 SBIN0005651 405 405 Processed 12/05/2023 1487326140 GULLA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-009-010/010314
(MASAN PALLE) 		3638016000NRG24230420230138933 23/04/2023 SRAVANTHI 3638016WL002514 SRAVANTHI 00415 SBIN0005651 405 405 Processed 12/05/2023 1487326593 BANDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-009-010/010668
(MASAN PALLE) 		3638016000NRG24230420230138950 23/04/2023 Devaiah 3638016WL002514 Devaiah 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326194 KANDI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-009-010/010668
(MASAN PALLE) 		3638016000NRG24230420230138951 23/04/2023 Nagamani 3638016WL002514 Nagamani 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326196 KANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24230420230138972 23/04/2023 Narayana 3638016WL002514 Narayana 00415 SBIN0005651 701 701 Processed 12/05/2023 1487326602 VALLURI CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-009-010/010715
(MASAN PALLE) 		3638016000NRG24230420230138973 23/04/2023 Sushila 3638016WL002514 Sushila 00415 SBIN0005651 701 701 Processed 12/05/2023 1487326707 VALLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24230420230138974 23/04/2023 Ramesh 3638016WL002514 Ramesh 00415 SBIN0005651 234 234 Processed 12/05/2023 1487326206 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALHER TS-38-016-009-010/010781
(MASAN PALLE) 		3638016000NRG24230420230138979 23/04/2023 Hanmandlu 3638016WL002514 Hanmandlu 00415 SBIN0005651 270 270 Processed 12/05/2023 1487326202 MR MAMILLA HANMANDLU STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-009-010/010782
(MASAN PALLE) 		3638016000NRG24230420230138980 23/04/2023 Savitri 3638016WL002514 Savitri 00415 SBIN0005651 812 812 Processed 12/05/2023 1487326591 KALALI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-009-010/011047
(MASAN PALLE) 		3638016000NRG24230420230138988 23/04/2023 Sakku bai 3638016WL002514 Sakku bai 00415 SBIN0005651 677 677 Processed 12/05/2023 1487326073 MRS YEMBARI SAKKUBAI STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24230420230138989 23/04/2023 Prameela 3638016WL002514 Prameela 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326205 CHEENNA VENKATI PREMALA FINCARE SMALL FINANCE BANK LTD(608304)
19 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24230420230138990 23/04/2023 VENKATESHAM 3638016WL002514 VENKATESHAM 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326269 CHINTAKAYALA VENKATESHAM STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-009-010/011138
(MASAN PALLE) 		3638016000NRG24230420230138992 23/04/2023 ANITHA 3638016WL002514 ANITHA 00415 SBIN0005651 845 845 Processed 12/05/2023 1487326208 MRS VALLURI ANITHA STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-012-016/010022
(RAPARTHY) 		3638016000NRG24220420230134370 23/04/2023 Sumitra 3638016WL002455 Sumitra 00415 SBIN0005651 942 942 Processed 12/05/2023 1487326589 ANTHANNAAGARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALHER TS-38-016-012-016/010175
(RAPARTHY) 		3638016000NRG24220420230134429 23/04/2023 dayashila 3638016WL002455 dayashila 00415 SBIN0005651 916 916 Processed 12/05/2023 1487326260 MRS CHINOORI DAYASEELA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-012-016/010670
(RAPARTHY) 		3638016000NRG24220420230134505 23/04/2023 Kalamma 3638016WL002455 Kalamma 00415 SBIN0005651 536 536 Processed 12/05/2023 1487326330 MRS VADLA KALAMMA WO BALAIAH STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-012-016/010724
(RAPARTHY) 		3638016000NRG24220420230134513 23/04/2023 laxmi 3638016WL002455 laxmi 00415 SBIN0005651 703 703 Processed 12/05/2023 1487326353 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-012-016/010779
(RAPARTHY) 		3638016000NRG24220420230134515 23/04/2023 Anil Kumar 3638016WL002455 Anil Kumar 00415 SBIN0005651 703 703 Processed 12/05/2023 1487326654 BODA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-012-016/010884
(RAPARTHY) 		3638016000NRG24220420230134526 23/04/2023 praveen kumar 3638016WL002455 praveen kumar 00415 SBIN0005651 754 754 Processed 12/05/2023 1487326647 MUSLIGARI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALHER TS-38-016-012-016/011021
(RAPARTHY) 		3638016000NRG24220420230134532 23/04/2023 sailu 3638016WL002455 sailu 00415 SBIN0005651 532 532 Processed 12/05/2023 1487326187 MUSLIGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-012-016/011148
(RAPARTHY) 		3638016000NRG24220420230134556 23/04/2023 sailu 3638016WL002455 sailu 00415 SBIN0005651 812 812 Processed 12/05/2023 1487326278 MRS DAMMUGARI SAILU STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-012-016/011152
(RAPARTHY) 		3638016000NRG24220420230134557 23/04/2023 Sujatha 3638016WL002455 Sujatha 00415 SBIN0005651 812 812 Processed 12/05/2023 1487326341 MRS SITHARAM SUJATHA WO SITHARAM ANJANEY STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24220420230134559 23/04/2023 Gangamani 3638016WL002455 Gangamani 00415 SBIN0005651 812 812 Processed 12/05/2023 1487326241 PASLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24220420230134560 23/04/2023 Machendar 3638016WL002455 Machendar 00415 SBIN0005651 812 812 Processed 12/05/2023 1487326188 PASLA MACHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-012-016/011200
(RAPARTHY) 		3638016000NRG24220420230134565 23/04/2023 Vinoda 3638016WL002455 Vinoda 00415 SBIN0005651 943 943 Processed 12/05/2023 1487326284 BURIGARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALHER TS-38-016-012-016/011204
(RAPARTHY) 		3638016000NRG24220420230134566 23/04/2023 Rukmini 3638016WL002455 Rukmini 00415 SBIN0005651 628 628 Processed 12/05/2023 1487326653 MISS DABBETI RUKMINI STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24230420230139258 23/04/2023 Vittal 3638016WL002517 Vittal 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326077 MR RAMAVATH VITTAL SO GOPYA NAYAK STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-019-001/010007
(ALIKHANPALLY) 		3638016000NRG24230420230139262 23/04/2023 Rukmini 3638016WL002517 Rukmini 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326062 MISS RUKMINI RAMAVATH STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-019-001/010008
(ALIKHANPALLY) 		3638016000NRG24230420230139264 23/04/2023 Tukaram 3638016WL002517 Tukaram 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326607 MR MANDA THUKARAM STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-019-001/010010
(ALIKHANPALLY) 		3638016000NRG24230420230139266 23/04/2023 Maluka bai 3638016WL002517 Maluka bai 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326075 MRS RAMAVATH MALUKA BAI WO RAMULU STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-019-001/010013
(ALIKHANPALLY) 		3638016000NRG24230420230139270 23/04/2023 jairam 3638016WL002517 jairam 00415 SBIN0005651 792 792 Processed 12/05/2023 1487326279 RAMAVATH JAIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-019-001/010013
(ALIKHANPALLY) 		3638016000NRG24230420230139269 23/04/2023 samni bai 3638016WL002517 samni bai 00415 SBIN0005651 792 792 Processed 12/05/2023 1487326185 RAMAVATH SAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24230420230139287 23/04/2023 Ramlu 3638016WL002517 Ramlu 00415 SBIN0005651 228 228 Processed 12/05/2023 1487326083 Ramavath Ramlu Ramavath GENERAL POST OFFICE(607245)
41 KALHER TS-38-016-019-001/010251
(ALIKHANPALLY) 		3638016000NRG24230420230139294 23/04/2023 Babusingh 3638016WL002517 Babusingh 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326705 RAMAVATH BABU STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-019-001/010252
(ALIKHANPALLY) 		3638016000NRG24230420230139295 23/04/2023 Meeribai 3638016WL002517 Meeribai 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326714 MRS RAMAVATH MEERI BAI WO BABU SINGH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24230420230139297 23/04/2023 Jagyanaik 3638016WL002517 Jagyanaik 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326070 Ramavath Jagyanaik Ramava GENERAL POST OFFICE(607245)
44 KALHER TS-38-016-019-001/010254
(ALIKHANPALLY) 		3638016000NRG24230420230139296 23/04/2023 Meeribai 3638016WL002517 Meeribai 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326076 Ramavath Meeribai Ramavat GENERAL POST OFFICE(607245)
45 KALHER TS-38-016-019-001/010256
(ALIKHANPALLY) 		3638016000NRG24230420230139301 23/04/2023 Jemlanaik 3638016WL002517 Jemlanaik 00415 SBIN0005651 655 655 Processed 12/05/2023 1487326186 MR RAMAVATH JEMLA NAYAK SO HIRAMAN STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-019-001/010256
(ALIKHANPALLY) 		3638016000NRG24230420230139302 23/04/2023 Paaribai 3638016WL002517 Paaribai 00415 SBIN0005651 582 582 Processed 12/05/2023 1487326290 MRS RAMAVATH PARI BAI WO JEMLA STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24230420230139318 23/04/2023 Renuka 3638016WL002517 Renuka 00415 SBIN0005651 780 780 Processed 12/05/2023 1487326064 MS VISLAVATH RENUKA STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-019-001/010273
(ALIKHANPALLY) 		3638016000NRG24230420230139323 23/04/2023 Lalita 3638016WL002517 Lalita 00415 SBIN0005651 610 610 Processed 12/05/2023 1487326244 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALHER TS-38-016-019-001/010277
(ALIKHANPALLY) 		3638016000NRG24230420230139328 23/04/2023 Ramulu 3638016WL002517 Ramulu 00415 SBIN0005651 810 810 Processed 12/05/2023 1487326297 MR MANDA RAMULU STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-019-001/010285
(ALIKHANPALLY) 		3638016000NRG24230420230139335 23/04/2023 Kimini Bai 3638016WL002517 Kimini Bai 00415 SBIN0005651 756 756 Processed 12/05/2023 1487326060 VISLAVATH KIMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALHER TS-38-016-019-001/010296
(ALIKHANPALLY) 		3638016000NRG24230420230139341 23/04/2023 Chavili Bai 3638016WL002517 Chavili Bai 00415 SBIN0005651 756 756 Processed 12/05/2023 1487326078 RAMAVATH CHAVLI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
52 KALHER TS-38-016-019-001/010314
(ALIKHANPALLY) 		3638016000NRG24230420230139352 23/04/2023 Vali Bai 3638016WL002517 Vali Bai 00415 SBIN0005651 764 764 Processed 12/05/2023 1487326716 MRS VISLAVATH VALIBAI STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-019-001/010315
(ALIKHANPALLY) 		3638016000NRG24230420230139353 23/04/2023 Chandi Bai 3638016WL002517 Chandi Bai 00415 SBIN0005651 764 764 Processed 12/05/2023 1487326214 VISLAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-019-001/010316
(ALIKHANPALLY) 		3638016000NRG24230420230139356 23/04/2023 Laxmi Bai 3638016WL002517 Laxmi Bai 00415 SBIN0005651 764 764 Processed 12/05/2023 1487326063 MRS VISHLAVATH LACCHIBAI STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24230420230139371 23/04/2023 Meeri Bai 3638016WL002517 Meeri Bai 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326080 MRS GUGLOTH MEERI BAI STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-019-001/010421
(ALIKHANPALLY) 		3638016000NRG24230420230139370 23/04/2023 Thavuraya 3638016WL002517 Thavuraya 00415 SBIN0005651 786 786 Processed 12/05/2023 1487326068 MR THAVRYA GUGLOTH STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24230420230139380 23/04/2023 Laxmi 3638016WL002517 Laxmi 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326069 MRS LAXMI MANDA STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-019-001/010426
(ALIKHANPALLY) 		3638016000NRG24230420230139379 23/04/2023 Narayana 3638016WL002517 Narayana 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326061 Narayana manda GENERAL POST OFFICE(607245)
59 KALHER TS-38-016-019-001/010449
(ALIKHANPALLY) 		3638016000NRG24230420230139384 23/04/2023 Pandari 3638016WL002517 Pandari 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326059 Munur Pandari Munur GENERAL POST OFFICE(607245)
60 KALHER TS-38-016-019-001/010455
(ALIKHANPALLY) 		3638016000NRG24230420230139385 23/04/2023 Lachavva 3638016WL002517 Lachavva 00415 SBIN0005651 610 610 Processed 12/05/2023 1487326715 Manda Lachavva Manda GENERAL POST OFFICE(607245)
61 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24230420230139390 23/04/2023 Shanti Bai 3638016WL002517 Shanti Bai 00415 SBIN0005651 776 776 Processed 12/05/2023 1487326706 RAMAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24230420230139396 23/04/2023 Bhuli bai 3638016WL002517 Bhuli bai 00415 SBIN0005651 792 792 Processed 12/05/2023 1487326215 Vislavath Bhuli bai Visla GENERAL POST OFFICE(607245)
63 KALHER TS-38-016-019-001/010693
(ALIKHANPALLY) 		3638016000NRG24230420230139395 23/04/2023 Somla 3638016WL002517 Somla 00415 SBIN0005651 776 776 Processed 12/05/2023 1487326082 VISLAVATH SOMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-019-001/010742
(ALIKHANPALLY) 		3638016000NRG24230420230139401 23/04/2023 Anise bai 3638016WL002517 Anise bai 00415 SBIN0005651 792 792 Processed 12/05/2023 1487326065 KATROTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALHER TS-38-016-019-001/010804
(ALIKHANPALLY) 		3638016000NRG24230420230139410 23/04/2023 Mangli bai 3638016WL002517 Mangli bai 00415 SBIN0005651 600 600 Processed 12/05/2023 1487326242 MRS RAMAVATH MANGLI BAI STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24230420230139422 23/04/2023 Harising 3638016WL002517 Harising 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326067 VISLAVATH HIRISINGH STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24230420230139433 23/04/2023 jaipal 3638016WL002517 jaipal 00415 SBIN0005651 697 697 Processed 12/05/2023 1487326288 MR VISLAVATH JAIPAL STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-019-001/011098
(ALIKHANPALLY) 		3638016000NRG24230420230139432 23/04/2023 Ravi 3638016WL002517 Ravi 00415 SBIN0005651 697 697 Processed 12/05/2023 1487326590 MR VISLAVATH RAVI STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24230420230139438 23/04/2023 Shoban 3638016WL002517 Shoban 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326058 MANDA SHOBAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24230420230139446 23/04/2023 nirmala 3638016WL002517 nirmala 00415 SBIN0005651 665 665 Processed 12/05/2023 1487326712 MRS VISLAVATH LAXMI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-019-001/011176
(ALIKHANPALLY) 		3638016000NRG24230420230139445 23/04/2023 vittal 3638016WL002517 vittal 00415 SBIN0005651 798 798 Processed 12/05/2023 1487326079 MR VISLASAVATH VITTAL SO BUKYA NAYAK STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-019-001/011177
(ALIKHANPALLY) 		3638016000NRG24230420230139447 23/04/2023 sardar 3638016WL002517 sardar 00415 SBIN0005651 880 880 Processed 12/05/2023 1487326112 KATROTH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-019-001/011179
(ALIKHANPALLY) 		3638016000NRG24230420230139449 23/04/2023 manjula 3638016WL002517 manjula 00415 SBIN0005651 880 880 Processed 12/05/2023 1487326282 MS GUGLOTH MANJULA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-019-001/011180
(ALIKHANPALLY) 		3638016000NRG24230420230139450 23/04/2023 meeri bai 3638016WL002517 meeri bai 00415 SBIN0005651 880 880 Processed 12/05/2023 1487326245 VISLAVATH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24230420230139451 23/04/2023 ranja nayak 3638016WL002517 ranja nayak 00415 SBIN0005651 880 880 Processed 12/05/2023 1487326071 RAMAVATH RANJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-022-001/010012
(DEVUNIPALLI) 		3638016000NRG24230420230139001 23/04/2023 Sumantha Reddy 3638016WL002515 Sumantha Reddy 00415 SBIN0005651 828 828 Processed 12/05/2023 1487326155 MR JAGGAREDDYGAARI SUMANTH REDDY STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-022-001/010016
(DEVUNIPALLI) 		3638016000NRG24230420230139002 23/04/2023 Manasa 3638016WL002515 Manasa 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326190 MRS JAGGAREDDY GARI MANASA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-022-001/010021
(DEVUNIPALLI) 		3638016000NRG24230420230139007 23/04/2023 Raju 3638016WL002515 Raju 00415 SBIN0005651 633 633 Processed 12/05/2023 1487326157 MR PADMA RAJU SO VENKATESHAM STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-022-001/010031
(DEVUNIPALLI) 		3638016000NRG24230420230139008 23/04/2023 Sudhaakar 3638016WL002515 Sudhaakar 00415 SBIN0005651 633 633 Processed 12/05/2023 1487326266 MR PADMA SUDHAKAR STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-022-001/010036
(DEVUNIPALLI) 		3638016000NRG24230420230139011 23/04/2023 Kista reddy 3638016WL002515 Kista reddy 00415 SBIN0005651 828 828 Processed 12/05/2023 1487326149 MR JAGGAREDDIGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-022-001/010038
(DEVUNIPALLI) 		3638016000NRG24230420230139014 23/04/2023 Yashoda 3638016WL002515 Yashoda 00415 SBIN0005651 896 896 Processed 12/05/2023 1487326549 MRS MANNE YASHODA WO HANMANDLU STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-022-001/010062
(DEVUNIPALLI) 		3638016000NRG24230420230139019 23/04/2023 Anushavva 3638016WL002515 Anushavva 00415 SBIN0005651 538 538 Processed 12/05/2023 1487326243 MRS GADILA ANUSHAVVA WO SANJEEVULU STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-022-001/010062
(DEVUNIPALLI) 		3638016000NRG24230420230139020 23/04/2023 Santhosh 3638016WL002515 Santhosh 00415 SBIN0005651 358 358 Processed 12/05/2023 1487326276 GADILA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-022-001/010066
(DEVUNIPALLI) 		3638016000NRG24230420230139022 23/04/2023 Naaraayana 3638016WL002515 Naaraayana 00415 SBIN0005651 358 358 Processed 12/05/2023 1487326142 NAMILLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG24230420230139032 23/04/2023 Anjaneyulu 3638016WL002515 Anjaneyulu 00415 SBIN0005651 262 262 Processed 12/05/2023 1487326271 PADMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-022-001/010434
(DEVUNIPALLI) 		3638016000NRG24230420230139035 23/04/2023 Sushila 3638016WL002515 Sushila 00415 SBIN0005651 655 655 Processed 12/05/2023 1487326268 MR VADLA SUSHILA WO NARSIMULU STATE BANK OF INDIA(508548)
87 KALHER TS-38-016-022-001/010533
(DEVUNIPALLI) 		3638016000NRG24230420230139039 23/04/2023 Sailu 3638016WL002515 Sailu 00415 SBIN0005651 655 655 Processed 12/05/2023 1487326152 MR KURMA SAILOO SO BEERGONDA STATE BANK OF INDIA(508548)
88 KALHER TS-38-016-022-001/010533
(DEVUNIPALLI) 		3638016000NRG24230420230139040 23/04/2023 Vittavva 3638016WL002515 Vittavva 00415 SBIN0005651 856 856 Processed 12/05/2023 1487326151 MS KURMA VITTAVVA WO SAILU STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-022-001/010534
(DEVUNIPALLI) 		3638016000NRG24230420230139041 23/04/2023 Sangaiah 3638016WL002515 Sangaiah 00415 SBIN0005651 655 655 Processed 12/05/2023 1487326148 MR BANDA SANGAIAH STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-022-001/010542
(DEVUNIPALLI) 		3638016000NRG24230420230139045 23/04/2023 Sailu 3638016WL002515 Sailu 00415 SBIN0005651 571 571 Processed 12/05/2023 1487326295 MR NIMMILA SAILU STATE BANK OF INDIA(508548)
91 KALHER TS-38-016-022-001/010649
(DEVUNIPALLI) 		3638016000NRG24230420230139051 23/04/2023 Govindamma 3638016WL002515 Govindamma 00415 SBIN0005651 697 697 Processed 12/05/2023 1487326193 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-022-001/010657
(DEVUNIPALLI) 		3638016000NRG24230420230139053 23/04/2023 Sailu 3638016WL002515 Sailu 00415 SBIN0005651 856 856 Processed 12/05/2023 1487326154 CHINNA NAMILLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALHER TS-38-016-022-001/010657
(DEVUNIPALLI) 		3638016000NRG24230420230139054 23/04/2023 Swarupa 3638016WL002515 Swarupa 00415 SBIN0005651 856 856 Processed 12/05/2023 1487326165 Chinanamela Swarupa China GENERAL POST OFFICE(607245)
94 KALHER TS-38-016-022-001/010664
(DEVUNIPALLI) 		3638016000NRG24230420230139057 23/04/2023 Anjayya 3638016WL002515 Anjayya 00415 SBIN0005651 713 713 Processed 12/05/2023 1487326156 CHINTHAKAYALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALHER TS-38-016-022-001/010664
(DEVUNIPALLI) 		3638016000NRG24230420230139056 23/04/2023 Hanmavva 3638016WL002515 Hanmavva 00415 SBIN0005651 697 697 Processed 12/05/2023 1487326150 CHINTHAKAYALA HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-022-001/010679
(DEVUNIPALLI) 		3638016000NRG24230420230139058 23/04/2023 Ramesh 3638016WL002515 Ramesh 00415 SBIN0005651 285 285 Processed 12/05/2023 1487326153 MRS KUMMARI RAMESH STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24230420230139066 23/04/2023 bramam 3638016WL002515 bramam 00415 SBIN0005651 490 490 Processed 12/05/2023 1487326160 KUMMARI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALHER TS-38-016-022-001/010992
(DEVUNIPALLI) 		3638016000NRG24230420230139074 23/04/2023 Pravalika 3638016WL002515 Pravalika 00415 SBIN0005651 840 840 Processed 12/05/2023 1487326164 PADMA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-022-001/010992
(DEVUNIPALLI) 		3638016000NRG24230420230139073 23/04/2023 Shoban babu 3638016WL002515 Shoban babu 00415 SBIN0005651 700 700 Processed 12/05/2023 1487326162 PADMA SHOBAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG24230420230139081 23/04/2023 Kai Sayavva 3638016WL002515 Kai Sayavva 00415 SBIN0005651 376 376 Processed 12/05/2023 1487326163 KAI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALHER TS-38-016-036-001/010013
(MEERKHANPET) 		3638016000NRG24230420230139465 23/04/2023 Devadaas 3638016WL002518 Devadaas 00415 SBIN0005651 852 852 Processed 12/05/2023 1487326691 MRS KARANGULA DEVADASU STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-036-001/010042
(MEERKHANPET) 		3638016000NRG24230420230139478 23/04/2023 Maipaal 3638016WL002518 Maipaal 00415 SBIN0005651 987 987 Processed 12/05/2023 1487326333 NEERUDI MYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24230420230139484 23/04/2023 Danelaiah 3638016WL002518 Danelaiah 00415 SBIN0005651 987 987 Processed 12/05/2023 1487326177 MR BEGARI DANELAIAH SO JAYA RAO STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-036-001/010076
(MEERKHANPET) 		3638016000NRG24230420230139499 23/04/2023 Kamulavva 3638016WL002518 Kamulavva 00415 SBIN0005651 963 963 Processed 12/05/2023 1487326166 KARANGULA KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-036-001/010105
(MEERKHANPET) 		3638016000NRG24230420230139514 23/04/2023 Bimayya 3638016WL002518 Bimayya 00415 SBIN0005651 700 700 Processed 12/05/2023 1487326281 KULI BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-036-001/010150
(MEERKHANPET) 		3638016000NRG24230420230139534 23/04/2023 Mallavva 3638016WL002518 Mallavva 00415 SBIN0005651 980 980 Processed 12/05/2023 1487326280 MRS KAMBAPOORAM MALLAMMA STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-036-001/010168
(MEERKHANPET) 		3638016000NRG24230420230139539 23/04/2023 David 3638016WL002518 David 00415 SBIN0005651 885 885 Processed 12/05/2023 1487326168 MRS NEERUDI DAVID STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-036-001/010378
(MEERKHANPET) 		3638016000NRG24230420230139575 23/04/2023 Narsavva 3638016WL002518 Narsavva 00415 SBIN0005651 852 852 Processed 12/05/2023 1487326326 MRS BOKKA NARASAVVA BOKKA STATE BANK OF INDIA(508548)
109 KALHER TS-38-016-036-001/010533
(MEERKHANPET) 		3638016000NRG24230420230139579 23/04/2023 Manemma 3638016WL002518 Manemma 00415 SBIN0005651 995 995 Processed 12/05/2023 1487326167 MISS NEERUDI MANEMMA STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-036-001/010733
(MEERKHANPET) 		3638016000NRG24230420230139606 23/04/2023 Laxmaiah 3638016WL002518 Laxmaiah 00415 SBIN0005651 994 994 Processed 12/05/2023 1487326698 MR LODDA LAXMAIAH STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-036-001/010736
(MEERKHANPET) 		3638016000NRG24230420230139608 23/04/2023 Ramulu 3638016WL002518 Ramulu 00415 SBIN0005651 965 965 Processed 12/05/2023 1487326137 NEERUDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-036-001/010780
(MEERKHANPET) 		3638016000NRG24230420230139617 23/04/2023 lakshimi 3638016WL002518 lakshimi 00415 SBIN0005651 987 987 Processed 12/05/2023 1487326171 MISS KUMMAR LAXMI STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-036-001/010856
(MEERKHANPET) 		3638016000NRG24230420230139650 23/04/2023 pochaiah 3638016WL002518 pochaiah 00415 SBIN0005651 1001 1001 Processed 12/05/2023 1487326328 MRS MOGILI POCHAIAH STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-036-001/010858
(MEERKHANPET) 		3638016000NRG24230420230139652 23/04/2023 yellaiah 3638016WL002518 yellaiah 00415 SBIN0005651 994 994 Processed 12/05/2023 1487326172 KAMBAPURAM YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALHER TS-38-016-036-001/010870
(MEERKHANPET) 		3638016000NRG24230420230139656 23/04/2023 anushamma 3638016WL002518 anushamma 00415 SBIN0005651 980 980 Processed 12/05/2023 1487326240 MRS VADLA ANUSHAMMA STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-036-001/010880
(MEERKHANPET) 		3638016000NRG24230420230139661 23/04/2023 Poulu 3638016WL002518 Poulu 00415 SBIN0005651 995 995 Processed 12/05/2023 1487326608 MR BYAGARI POULU STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-036-001/010887
(MEERKHANPET) 		3638016000NRG24230420230139664 23/04/2023 Santosh 3638016WL002518 Santosh 00415 SBIN0005651 1008 1008 Processed 12/05/2023 1487326338 MR NEERUDI SANTOSH STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-036-001/010889
(MEERKHANPET) 		3638016000NRG24230420230139666 23/04/2023 Mounika 3638016WL002518 Mounika 00415 SBIN0005651 987 987 Processed 12/05/2023 1487326592 MISS NEERUDI MOUNIKA STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-036-001/010942
(MEERKHANPET) 		3638016000NRG24230420230139677 23/04/2023 Anushamma 3638016WL002518 Anushamma 00415 SBIN0005651 848 848 Processed 12/05/2023 1487326693 MRS ANUSHAMMA PONNA STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24230420230138646 23/04/2023 Jairam 3638016WL002511 Jairam 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326195 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-038-001/011104
(POMYANAIK THANDA) 		3638016000NRG24230420230138652 23/04/2023 Devisingh 3638016WL002511 Devisingh 00415 SBIN0005651 553 553 Processed 12/05/2023 1487326301 MRS LAMBADI DEVISINGH STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24230420230138658 23/04/2023 Bijini Bai 3638016WL002511 Bijini Bai 00415 SBIN0005651 541 541 Processed 12/05/2023 1487326306 DEVASOTH BEEJINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24230420230138657 23/04/2023 Dhipla 3638016WL002511 Dhipla 00415 SBIN0005651 541 541 Processed 12/05/2023 1487326267 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG24230420230138659 23/04/2023 Sali bai 3638016WL002511 Sali bai 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326650 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24230420230138660 23/04/2023 Lakshiman 3638016WL002511 Lakshiman 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326273 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24230420230138663 23/04/2023 Chavli Bai 3638016WL002511 Chavli Bai 00415 SBIN0005651 138 138 Processed 12/05/2023 1487326199 JADHOLE CHAVULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24230420230138666 23/04/2023 Keshanayak 3638016WL002511 Keshanayak 00415 SBIN0005651 406 406 Processed 12/05/2023 1487326303 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24230420230138667 23/04/2023 Lakshimi 3638016WL002511 Lakshimi 00415 SBIN0005651 406 406 Processed 12/05/2023 1487326305 DARAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24230420230138671 23/04/2023 Lali Bai 3638016WL002511 Lali Bai 00415 SBIN0005651 537 537 Processed 12/05/2023 1487326270 MRS LAMBADI LALITHA BAI STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24230420230138670 23/04/2023 Sakri Bai 3638016WL002511 Sakri Bai 00415 SBIN0005651 537 537 Processed 12/05/2023 1487326265 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-038-001/011727
(POMYANAIK THANDA) 		3638016000NRG24230420230138675 23/04/2023 Anshi bai 3638016WL002511 Anshi bai 00415 SBIN0005651 134 134 Processed 12/05/2023 1487326701 DEVASOTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24230420230138694 23/04/2023 Venkatesham 3638016WL002511 Venkatesham 00415 SBIN0005651 402 402 Processed 12/05/2023 1487326304 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
133 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24230420230138697 23/04/2023 Maruti 3638016WL002511 Maruti 00415 SBIN0005651 521 521 Processed 12/05/2023 1487326308 LAMBADI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24230420230138699 23/04/2023 Gopal 3638016WL002511 Gopal 00415 SBIN0005651 521 521 Processed 12/05/2023 1487326302 MRS DEVASOTH GOPAL STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24230420230138701 23/04/2023 Shankar 3638016WL002511 Shankar 00415 SBIN0005651 521 521 Processed 12/05/2023 1487326307 MR LAMBADI SANKAR STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24230420230138703 23/04/2023 Vinod 3638016WL002511 Vinod 00415 SBIN0005651 521 521 Processed 12/05/2023 1487326203 LAMBADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24230420230138705 23/04/2023 Laxmibai 3638016WL002511 Laxmibai 00415 SBIN0005651 423 423 Processed 12/05/2023 1487326197 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24230420230138706 23/04/2023 Srinu 3638016WL002511 Srinu 00415 SBIN0005651 282 282 Processed 12/05/2023 1487326204 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24230420230138708 23/04/2023 Shenkar 3638016WL002511 Shenkar 00415 SBIN0005651 423 423 Processed 12/05/2023 1487326656 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24230420230138707 23/04/2023 vijayya 3638016WL002511 vijayya 00415 SBIN0005651 282 282 Processed 12/05/2023 1487326649 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-038-001/012208
(POMYANAIK THANDA) 		3638016000NRG24230420230138717 23/04/2023 chandrakala 3638016WL002511 chandrakala 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326702 DevasothChndrakala Devaso GENERAL POST OFFICE(607245)
142 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24230420230138718 23/04/2023 Babu 3638016WL002511 Babu 00415 SBIN0005651 408 408 Processed 12/05/2023 1487326703 MR BABUNAYAK DEVASOTH STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24230420230138721 23/04/2023 gopal 3638016WL002511 gopal 00415 SBIN0005651 423 423 Processed 12/05/2023 1487326198 MR DEVASOTH GOPAL SO SARDHAR STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24230420230138720 23/04/2023 soni bai 3638016WL002511 soni bai 00415 SBIN0005651 423 423 Processed 12/05/2023 1487326200 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
145 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24230420230138723 23/04/2023 Jyothi 3638016WL002511 Jyothi 00415 SBIN0005651 414 414 Processed 12/05/2023 1487326201 LAKAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
146 KALHER TS-38-016-039-001/11841
(RAMCHANDER THANDA) 		3638016000NRG24230420230137693 23/04/2023 Devasoth Premalatha 3638016WL002505 Devasoth Premalatha 00415 SBIN0005651 633 633 Processed 12/05/2023 1487326101 MISS DEVASOTH PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 97171 97171
147 KALHER TS-38-016-036-001/010151
(MEERKHANPET) 		3638016000NRG24230420230139536 23/04/2023 Namdev 3638016WL002518 Namdev 00415 SBIN0006628 908 908 Processed 12/05/2023 1487326600 NAMDEV KOOLI HDFC BANK LTD(607152)
SubTotal 908 908
148 KALHER TS-38-016-009-010/010269
(MASAN PALLE) 		3638016000NRG24230420230138930 23/04/2023 Raju 3638016WL002514 Raju 00415 SBIN0006631 119 119 Processed 12/05/2023 1487326139 KANDI RAJU UNION BANK OF INDIA(508500)
149 KALHER TS-38-016-012-016/010194
(RAPARTHY) 		3638016000NRG24220420230134430 23/04/2023 Lakshiman 3638016WL002455 Lakshiman 00415 SBIN0006631 458 458 Processed 12/05/2023 1487326340 MS ANTHANNAGARI LAXMAN STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-012-016/010322
(RAPARTHY) 		3638016000NRG24220420230134457 23/04/2023 Peeramma 3638016WL002455 Peeramma 00415 SBIN0006631 469 469 Processed 12/05/2023 1487326651 CHINOORI PEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALHER TS-38-016-012-016/010335
(RAPARTHY) 		3638016000NRG24220420230134462 23/04/2023 Bumanaiah 3638016WL002455 Bumanaiah 00415 SBIN0006631 798 798 Processed 12/05/2023 1487326283 CHINURI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-012-016/010367
(RAPARTHY) 		3638016000NRG24220420230134470 23/04/2023 Shivavva 3638016WL002455 Shivavva 00415 SBIN0006631 582 582 Processed 12/05/2023 1487326296 MISS SALIGANGI SHIVAMMA STATE BANK OF INDIA(508548)
153 KALHER TS-38-016-012-016/010779
(RAPARTHY) 		3638016000NRG24220420230134516 23/04/2023 Sailu 3638016WL002455 Sailu 00415 SBIN0006631 562 562 Processed 12/05/2023 1487326655 BODA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALHER TS-38-016-012-016/011021
(RAPARTHY) 		3638016000NRG24220420230134531 23/04/2023 Anushavva 3638016WL002455 Anushavva 00415 SBIN0006631 548 548 Processed 12/05/2023 1487326286 MUSLIGARI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALHER TS-38-016-012-016/011023
(RAPARTHY) 		3638016000NRG24220420230134536 23/04/2023 Swapan 3638016WL002455 Swapan 00415 SBIN0006631 665 665 Processed 12/05/2023 1487326329 MS MUSLIGARI SWAPNA STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-012-016/011119
(RAPARTHY) 		3638016000NRG24220420230134550 23/04/2023 Balamani 3638016WL002455 Balamani 00415 SBIN0006631 759 759 Processed 12/05/2023 1487326648 MISS CHIPPA BALAMANI STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-012-016/011147
(RAPARTHY) 		3638016000NRG24220420230134553 23/04/2023 gouthami 3638016WL002455 gouthami 00415 SBIN0006631 812 812 Processed 12/05/2023 1487326343 THOTA GOUTHAMI UNION BANK OF INDIA(508500)
158 KALHER TS-38-016-012-016/011147
(RAPARTHY) 		3638016000NRG24220420230134554 23/04/2023 ramulu 3638016WL002455 ramulu 00415 SBIN0006631 812 812 Processed 12/05/2023 1487326293 MR DAMMUGARI RAMULU STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-012-016/011148
(RAPARTHY) 		3638016000NRG24220420230134555 23/04/2023 Amroota 3638016WL002455 Amroota 00415 SBIN0006631 812 812 Processed 12/05/2023 1487326292 MISS DAMMUGARI AMRUTHA STATE BANK OF INDIA(508548)
160 KALHER TS-38-016-012-016/011153
(RAPARTHY) 		3638016000NRG24220420230134558 23/04/2023 Vittal 3638016WL002455 Vittal 00415 SBIN0006631 812 812 Processed 12/05/2023 1487326277 PASLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-012-016/011166
(RAPARTHY) 		3638016000NRG24220420230134562 23/04/2023 Pochavva 3638016WL002455 Pochavva 00415 SBIN0006631 943 943 Processed 12/05/2023 1487326594 MISS VUTHULURI POCHAVVA STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-012-016/011226
(RAPARTHY) 		3638016000NRG24220420230134568 23/04/2023 Ramana 3638016WL002455 Ramana 00415 SBIN0006631 943 943 Processed 12/05/2023 1487326335 MS ANTHANNAGARI RAMANA STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-015-023/011544
(NAGDHAR) 		3638016000NRG24230420230137599 23/04/2023 Pipilli bai 3638016WL002505 Pipilli bai 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326072 MS VISLAVATH PIPLIBAI VISLAVATH STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-015-023/011634
(NAGDHAR) 		3638016000NRG24230420230137600 23/04/2023 Bansilalu 3638016WL002505 Bansilalu 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326074 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24230420230139257 23/04/2023 Sanki Bai 3638016WL002517 Sanki Bai 00415 SBIN0006631 798 798 Processed 12/05/2023 1487326713 MRS RAMAVATH SANKI BAI WO DEVI SINGH STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24230420230139406 23/04/2023 Ramesh 3638016WL002517 Ramesh 00415 SBIN0006631 792 792 Processed 12/05/2023 1487326114 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-019-001/010803
(ALIKHANPALLY) 		3638016000NRG24230420230139409 23/04/2023 raju 3638016WL002517 raju 00415 SBIN0006631 360 360 Processed 12/05/2023 1487326189 VISLAVATH RAJU BANK OF BARODA(606985)
168 KALHER TS-38-016-019-001/011101
(ALIKHANPALLY) 		3638016000NRG24230420230139437 23/04/2023 Renuka 3638016WL002517 Renuka 00415 SBIN0006631 798 798 Processed 12/05/2023 1487326066 Mandha Renuka FINO PAYMENTS BANK LTD(608001)
169 KALHER TS-38-016-022-001/011127
(DEVUNIPALLI) 		3638016000NRG24230420230139078 23/04/2023 Sandhyarani 3638016WL002515 Sandhyarani 00415 SBIN0006631 627 627 Processed 12/05/2023 1487326272 MR SANDYARANI GORUGANTI STATE BANK OF INDIA(508548)
170 KALHER TS-38-016-035-001/010008
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138738 23/04/2023 Sardar 3638016WL002512 Sardar 00415 SBIN0006631 505 505 Processed 12/05/2023 1487326347 MR KETHAVATH SARDAR STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-035-001/010009
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138739 23/04/2023 Laxman 3638016WL002512 Laxman 00415 SBIN0006631 252 252 Processed 12/05/2023 1487326336 MR KETHAVATH LAXMAN STATE BANK OF INDIA(508548)
172 KALHER TS-38-016-035-001/010011
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138741 23/04/2023 Gurunath 3638016WL002512 Gurunath 00415 SBIN0006631 126 126 Processed 12/05/2023 1487326294 MR KETHAVATH GURUNATH STATE BANK OF INDIA(508548)
173 KALHER TS-38-016-035-001/010109
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138743 23/04/2023 Maal Baayi 3638016WL002512 Maal Baayi 00415 SBIN0006631 252 252 Processed 12/05/2023 1487326275 Kethavath Mali Bai FINO PAYMENTS BANK LTD(608001)
174 KALHER TS-38-016-035-001/010109
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138742 23/04/2023 Samgya 3638016WL002512 Samgya 00415 SBIN0006631 378 378 Processed 12/05/2023 1487326346 Kethavath Sangya Naik FINO PAYMENTS BANK LTD(608001)
175 KALHER TS-38-016-035-001/010810
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138758 23/04/2023 Raju 3638016WL002512 Raju 00415 SBIN0006631 121 121 Processed 12/05/2023 1487326274 Raju kethavath GENERAL POST OFFICE(607245)
176 KALHER TS-38-016-035-001/011536
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138774 23/04/2023 Babu nayak 3638016WL002512 Babu nayak 00415 SBIN0006631 221 221 Processed 12/05/2023 1487326183 MR KETHAVATH BABU NAYAK STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-035-001/011718
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138780 23/04/2023 lalitha 3638016WL002512 lalitha 00415 SBIN0006631 441 441 Processed 12/05/2023 1487326339 MRS KETHAVATH LALITHA STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-035-001/11731
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138782 23/04/2023 Devasoth chandie Bai 3638016WL002512 Devasoth chandie Bai 00415 SBIN0006631 514 514 Processed 12/05/2023 1487326606 MRS DEVASOTH CHANDIEBAI STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-036-001/010014
(MEERKHANPET) 		3638016000NRG24230420230139466 23/04/2023 Bhoodemma 3638016WL002518 Bhoodemma 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326355 MISS HARIJAN BHUDEMMA STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-036-001/010029
(MEERKHANPET) 		3638016000NRG24230420230139475 23/04/2023 Baalayya 3638016WL002518 Baalayya 00415 SBIN0006631 994 994 Processed 12/05/2023 1487326287 MR BUDME BALAIAH SO NARAYANA STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-036-001/010067
(MEERKHANPET) 		3638016000NRG24230420230139489 23/04/2023 Devavva 3638016WL002518 Devavva 00415 SBIN0006631 852 852 Processed 12/05/2023 1487326300 MISS MOGILI DEVAMMA STATE BANK OF INDIA(508548)
182 KALHER TS-38-016-036-001/010074
(MEERKHANPET) 		3638016000NRG24230420230139495 23/04/2023 Jaan 3638016WL002518 Jaan 00415 SBIN0006631 963 963 Processed 12/05/2023 1487326327 MR KARANGULA JOHN STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-036-001/010074
(MEERKHANPET) 		3638016000NRG24230420230139496 23/04/2023 Pulamma 3638016WL002518 Pulamma 00415 SBIN0006631 963 963 Processed 12/05/2023 1487326661 MRS KARANGULA PUSHPALATHA STATE BANK OF INDIA(508548)
184 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24230420230139510 23/04/2023 Elishamma 3638016WL002518 Elishamma 00415 SBIN0006631 963 963 Processed 12/05/2023 1487326176 MRS NEERUDI YELISHAMMA WO YOHAN STATE BANK OF INDIA(508548)
185 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24230420230139509 23/04/2023 Yohan 3638016WL002518 Yohan 00415 SBIN0006631 963 963 Processed 12/05/2023 1487326170 KARANGULA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24230420230139520 23/04/2023 Hanmayya 3638016WL002518 Hanmayya 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326174 MRS KULI HANMANTHU STATE BANK OF INDIA(508548)
187 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24230420230139519 23/04/2023 Kistamma 3638016WL002518 Kistamma 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326662 KULI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KALHER TS-38-016-036-001/010168
(MEERKHANPET) 		3638016000NRG24230420230139538 23/04/2023 Poulu 3638016WL002518 Poulu 00415 SBIN0006631 885 885 Processed 12/05/2023 1487326636 MRS NEERUDI POULU STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-036-001/010206
(MEERKHANPET) 		3638016000NRG24230420230139547 23/04/2023 Shobha 3638016WL002518 Shobha 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326289 MISS NEERUDI SHOBA STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24230420230139561 23/04/2023 Chandramma 3638016WL002518 Chandramma 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326173 MRS KULI CHANDRAMMA STATE BANK OF INDIA(508548)
191 KALHER TS-38-016-036-001/010243
(MEERKHANPET) 		3638016000NRG24230420230139568 23/04/2023 Laxman 3638016WL002518 Laxman 00415 SBIN0006631 1215 1215 Processed 12/05/2023 1487326246 BEGARI LAXMAIA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALHER TS-38-016-036-001/010243
(MEERKHANPET) 		3638016000NRG24230420230139567 23/04/2023 Manemma 3638016WL002518 Manemma 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326344 MR BEGARI MANEMMA STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-036-001/010533
(MEERKHANPET) 		3638016000NRG24230420230139580 23/04/2023 Yellappa 3638016WL002518 Yellappa 00415 SBIN0006631 995 995 Processed 12/05/2023 1487326179 MR NEERUDI YALIYA STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-036-001/010765
(MEERKHANPET) 		3638016000NRG24230420230139612 23/04/2023 Shanker 3638016WL002518 Shanker 00415 SBIN0006631 965 965 Processed 12/05/2023 1487326697 MR BOKKA SHANKAR STATE BANK OF INDIA(508548)
195 KALHER TS-38-016-036-001/010799
(MEERKHANPET) 		3638016000NRG24230420230139623 23/04/2023 Srisailam 3638016WL002518 Srisailam 00415 SBIN0006631 1001 1001 Processed 12/05/2023 1487326178 Mr. KULI SRISHYLAM INDIAN BANK(607105)
196 KALHER TS-38-016-036-001/010825
(MEERKHANPET) 		3638016000NRG24230420230139630 23/04/2023 Sailu 3638016WL002518 Sailu 00415 SBIN0006631 1001 1001 Processed 12/05/2023 1487326180 MR AVUTI SAILU STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-036-001/010844
(MEERKHANPET) 		3638016000NRG24230420230139640 23/04/2023 Jashaiah 3638016WL002518 Jashaiah 00415 SBIN0006631 987 987 Processed 12/05/2023 1487326141 NEERUDI JASHAIAH UNION BANK OF INDIA(508500)
198 KALHER TS-38-016-036-001/010854
(MEERKHANPET) 		3638016000NRG24230420230139649 23/04/2023 Sudhakar 3638016WL002518 Sudhakar 00415 SBIN0006631 1004 1004 Processed 12/05/2023 1487326169 NEERUDI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALHER TS-38-016-036-001/010860
(MEERKHANPET) 		3638016000NRG24230420230139655 23/04/2023 Thulashavva 3638016WL002518 Thulashavva 00415 SBIN0006631 994 994 Processed 12/05/2023 1487326159 KULI THULSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-036-001/010870
(MEERKHANPET) 		3638016000NRG24230420230139657 23/04/2023 ramulu 3638016WL002518 ramulu 00415 SBIN0006631 980 980 Processed 12/05/2023 1487326285 MRS VADLA RAMA CHARY STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-036-001/010871
(MEERKHANPET) 		3638016000NRG24230420230139658 23/04/2023 manasa 3638016WL002518 manasa 00415 SBIN0006631 861 861 Processed 12/05/2023 1487326175 MISS KORUDI MANASA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-036-001/010875
(MEERKHANPET) 		3638016000NRG24230420230139659 23/04/2023 Sumalath 3638016WL002518 Sumalath 00415 SBIN0006631 852 852 Processed 12/05/2023 1487326690 MS BOKKA SUMALATHA STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-036-001/010883
(MEERKHANPET) 		3638016000NRG24230420230139662 23/04/2023 Mohan 3638016WL002518 Mohan 00415 SBIN0006631 1001 1001 Processed 12/05/2023 1487326158 MR AVUTI MOHAN STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-036-001/010953
(MEERKHANPET) 		3638016000NRG24230420230139679 23/04/2023 Mariyamma 3638016WL002518 Mariyamma 00415 SBIN0006631 1000 1000 Processed 12/05/2023 1487326696 MS NEERUDI MARIYAMMA STATE BANK OF INDIA(508548)
205 KALHER TS-38-016-036-001/010959
(MEERKHANPET) 		3638016000NRG24230420230139683 23/04/2023 Premela 3638016WL002518 Premela 00415 SBIN0006631 1008 1008 Processed 12/05/2023 1487326298 NEERUDI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016000NRG24230420230137602 23/04/2023 Laxmi Bai 3638016WL002505 Laxmi Bai 00415 SBIN0006631 623 623 Processed 12/05/2023 1487326254 MRS KETAVATH LAXMI STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016000NRG24230420230137604 23/04/2023 Manjula Bai 3638016WL002505 Manjula Bai 00415 SBIN0006631 623 623 Processed 12/05/2023 1487326104 MS KETHAVATH MANJULABAI STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-039-001/010004
(RAMCHANDER THANDA) 		3638016000NRG24230420230137603 23/04/2023 Ramesh 3638016WL002505 Ramesh 00415 SBIN0006631 623 623 Processed 12/05/2023 1487326102 MR KATHAVATH RAMESH STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-039-001/010005
(RAMCHANDER THANDA) 		3638016000NRG24230420230137605 23/04/2023 yashoda 3638016WL002505 yashoda 00415 SBIN0006631 623 623 Processed 12/05/2023 1487326597 MS MEGAVATH YESHODHABAI STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-039-001/010006
(RAMCHANDER THANDA) 		3638016000NRG24230420230137606 23/04/2023 yashodabI 3638016WL002505 yashodabI 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326695 VISLAVATH YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24230420230137609 23/04/2023 Harya Nayak 3638016WL002505 Harya Nayak 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326105 MR BARMAVATH HARYA NAYAK STATE BANK OF INDIA(508548)
212 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24230420230137608 23/04/2023 Surekhabai 3638016WL002505 Surekhabai 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326256 MISS BRAMAVATH SUREKHABAI STATE BANK OF INDIA(508548)
213 KALHER TS-38-016-039-001/010016
(RAMCHANDER THANDA) 		3638016000NRG24230420230137611 23/04/2023 Bulli 3638016WL002505 Bulli 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326258 MISS AMGOTH BHULLI BAI STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016000NRG24230420230137612 23/04/2023 Kiran Kumar 3638016WL002505 Kiran Kumar 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326103 Vislavath Kiran Kumar FINO PAYMENTS BANK LTD(608001)
215 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016000NRG24230420230137613 23/04/2023 Prakash 3638016WL002505 Prakash 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326604 MR VISLAVATH PRAKASH STATE BANK OF INDIA(508548)
216 KALHER TS-38-016-039-001/010019
(RAMCHANDER THANDA) 		3638016000NRG24230420230137614 23/04/2023 Viajay 3638016WL002505 Viajay 00415 SBIN0006631 659 659 Processed 12/05/2023 1487326595 MR VISLAVATH VIJAY STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-039-001/010024
(RAMCHANDER THANDA) 		3638016000NRG24230420230137615 23/04/2023 Raju 3638016WL002505 Raju 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326249 MR DEVSOTH RAJU STATE BANK OF INDIA(508548)
218 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016000NRG24230420230137616 23/04/2023 Sali Bai 3638016WL002505 Sali Bai 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326106 MRS VISLAVATH SALIBAI STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24230420230137618 23/04/2023 Renuka 3638016WL002505 Renuka 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326107 MRS DEVASOTH RENUKABAI STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-039-001/010958
(RAMCHANDER THANDA) 		3638016000NRG24230420230137632 23/04/2023 subash 3638016WL002505 subash 00415 SBIN0006631 633 633 Processed 12/05/2023 1487326110 MR AMGOTH SUBHASH STATE BANK OF INDIA(508548)
221 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016000NRG24230420230137636 23/04/2023 Babu 3638016WL002505 Babu 00415 SBIN0006631 658 658 Processed 12/05/2023 1487326253 MR VISLAVATH BABU STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-039-001/011104
(RAMCHANDER THANDA) 		3638016000NRG24230420230137641 23/04/2023 Chandibai 3638016WL002505 Chandibai 00415 SBIN0006631 658 658 Processed 12/05/2023 1487326109 MS CHANDHIBAI JARPLA STATE BANK OF INDIA(508548)
223 KALHER TS-38-016-039-001/011143
(RAMCHANDER THANDA) 		3638016000NRG24230420230137643 23/04/2023 Babitha Bai 3638016WL002505 Babitha Bai 00415 SBIN0006631 628 628 Processed 12/05/2023 1487326637 MISS BABITHABAI VISLAVATH STATE BANK OF INDIA(508548)
224 KALHER TS-38-016-039-001/011143
(RAMCHANDER THANDA) 		3638016000NRG24230420230137644 23/04/2023 Ramesh 3638016WL002505 Ramesh 00415 SBIN0006631 628 628 Processed 12/05/2023 1487326638 Vislavath Ramesh FINO PAYMENTS BANK LTD(608001)
225 KALHER TS-38-016-039-001/011303
(RAMCHANDER THANDA) 		3638016000NRG24230420230137654 23/04/2023 Komni bao 3638016WL002505 Komni bao 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326257 MISS KARRA KOMINIBAI STATE BANK OF INDIA(508548)
226 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016000NRG24230420230137656 23/04/2023 Susila 3638016WL002505 Susila 00415 SBIN0006631 632 632 Processed 12/05/2023 1487326250 MS SUSHEELABAI ANGOTH STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24230420230137660 23/04/2023 Valki bai 3638016WL002505 Valki bai 00415 SBIN0006631 628 628 Processed 12/05/2023 1487326660 VISLAVATH VALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALHER TS-38-016-039-001/011722
(RAMCHANDER THANDA) 		3638016000NRG24230420230137676 23/04/2023 Srinivas 3638016WL002505 Srinivas 00415 SBIN0006631 582 582 Processed 12/05/2023 1487326108 MEGAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALHER TS-38-016-039-001/011822
(RAMCHANDER THANDA) 		3638016000NRG24230420230137683 23/04/2023 mounika 3638016WL002505 mounika 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326334 MISS VISLAVATH MOUNIKA BAI STATE BANK OF INDIA(508548)
230 KALHER TS-38-016-039-001/011827
(RAMCHANDER THANDA) 		3638016000NRG24230420230137685 23/04/2023 Naveen 3638016WL002505 Naveen 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326598 VISLAVATH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-039-001/011828
(RAMCHANDER THANDA) 		3638016000NRG24230420230137687 23/04/2023 Buli bAyi 3638016WL002505 Buli bAyi 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326599 MRS BHULI BAI VISLAVATH STATE BANK OF INDIA(508548)
232 KALHER TS-38-016-039-001/011828
(RAMCHANDER THANDA) 		3638016000NRG24230420230137686 23/04/2023 Vittal 3638016WL002505 Vittal 00415 SBIN0006631 643 643 Processed 12/05/2023 1487326596 MR VITTAL VISLAVATH STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-039-001/011829
(RAMCHANDER THANDA) 		3638016000NRG24230420230137688 23/04/2023 Kamili bAyi 3638016WL002505 Kamili bAyi 00415 SBIN0006631 126 126 Processed 12/05/2023 1487326332 MS AMGOTH KAMALI BAI STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-039-001/11840
(RAMCHANDER THANDA) 		3638016000NRG24230420230137692 23/04/2023 Vislavath Kashiram 3638016WL002505 Vislavath Kashiram 00415 SBIN0006631 633 633 Processed 12/05/2023 1487326603 VISLAVATH KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-039-001/11854
(RAMCHANDER THANDA) 		3638016000NRG24230420230137702 23/04/2023 GnuNAYAK 3638016WL002505 GnuNAYAK 00415 SBIN0006631 620 620 Processed 12/05/2023 1487326255 Mr. AMGOTH GNU NAYAK INDIAN BANK(607105)
236 KALHER TS-38-016-039-001/11855
(RAMCHANDER THANDA) 		3638016000NRG24230420230137703 23/04/2023 Suresh 3638016WL002505 Suresh 00415 SBIN0006631 124 124 Processed 12/05/2023 1487326252 MR VADITHYA SURESH STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016000NRG24230420230137704 23/04/2023 Bhanu Singh 3638016WL002505 Bhanu Singh 00415 SBIN0006631 620 620 Processed 12/05/2023 1487326251 MR AMGOTH BAL SINGH STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016000NRG24230420230137705 23/04/2023 Dhuni bai 3638016WL002505 Dhuni bai 00415 SBIN0006631 620 620 Processed 12/05/2023 1487326259 MRS AMGOTH DHUMIBAI STATE BANK OF INDIA(508548)
SubTotal 63957 63957
239 KALHER TS-38-016-036-001/010712
(MEERKHANPET) 		3638016000NRG24230420230139594 23/04/2023 Ruben 3638016WL002518 Ruben 00415 SBIN0006632 987 987 Processed 12/05/2023 1487326700 RUBEN NEERUDI S/O DAVID THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
240 KALHER TS-38-016-036-001/010907
(MEERKHANPET) 		3638016000NRG24230420230139667 23/04/2023 BALAMANI 3638016WL002518 BALAMANI 00415 SBIN0006632 857 857 Processed 12/05/2023 1487326699 MS KURMA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1844 1844
241 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24230420230139267 23/04/2023 mohan 3638016WL002517 mohan 00415 SBIN0006675 792 792 Processed 12/05/2023 1487326084 VISLAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24230420230139369 23/04/2023 Shankar 3638016WL002517 Shankar 00415 SBIN0006675 786 786 Processed 12/05/2023 1487326081 MR GUGLOTH SHANKAR STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-036-001/010067
(MEERKHANPET) 		3638016000NRG24230420230139490 23/04/2023 Beergonda 3638016WL002518 Beergonda 00415 SBIN0006675 852 852 Processed 12/05/2023 1487326331 MOGILI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-036-001/010150
(MEERKHANPET) 		3638016000NRG24230420230139535 23/04/2023 ramaiah 3638016WL002518 ramaiah 00415 SBIN0006675 980 980 Processed 12/05/2023 1487326345 MR RAMAIAH KAMBAPOORAM STATE BANK OF INDIA(508548)
245 KALHER TS-38-016-036-001/010646
(MEERKHANPET) 		3638016000NRG24230420230139588 23/04/2023 savitri 3638016WL002518 savitri 00415 SBIN0006675 908 908 Processed 12/05/2023 1487326299 MISS MOGILI SAVITHRI STATE BANK OF INDIA(508548)
246 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24230420230139598 23/04/2023 Anjavva 3638016WL002518 Anjavva 00415 SBIN0006675 908 908 Processed 12/05/2023 1487326138 Kuli Anjavva Kuli GENERAL POST OFFICE(607245)
247 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24230420230139597 23/04/2023 Laxmaiah 3638016WL002518 Laxmaiah 00415 SBIN0006675 908 908 Processed 12/05/2023 1487326181 MR KULI LAXMAIAH STATE BANK OF INDIA(508548)
248 KALHER TS-38-016-036-001/010762
(MEERKHANPET) 		3638016000NRG24230420230139611 23/04/2023 Rukm bai 3638016WL002518 Rukm bai 00415 SBIN0006675 994 994 Processed 12/05/2023 1487326694 MRS BUDIME RUKUM BAI STATE BANK OF INDIA(508548)
249 KALHER TS-38-016-036-001/010838
(MEERKHANPET) 		3638016000NRG24230420230139636 23/04/2023 lachavva 3638016WL002518 lachavva 00415 SBIN0006675 1004 1004 Processed 12/05/2023 1487326692 MISS MUPPIDI LACHAVVA STATE BANK OF INDIA(508548)
250 KALHER TS-38-016-036-001/010856
(MEERKHANPET) 		3638016000NRG24230420230139651 23/04/2023 sunitha 3638016WL002518 sunitha 00415 SBIN0006675 1001 1001 Processed 12/05/2023 1487326291 Mogili Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 9133 9133
251 KALHER TS-38-016-019-001/010009
(ALIKHANPALLY) 		3638016000NRG24230420230139265 23/04/2023 Bhanuprasad 3638016WL002517 Bhanuprasad 00415 SBIN0011668 810 810 Processed 12/05/2023 1487326709 MANDA BHANU PRASAD UNION BANK OF INDIA(508500)
SubTotal 810 810
252 KALHER TS-38-016-036-001/010721
(MEERKHANPET) 		3638016000NRG24230420230139602 23/04/2023 gamgalaxmi 3638016WL002518 gamgalaxmi 00415 SBIN0020552 987 987 Processed 12/05/2023 1487326342 MR NAMULLA GANGALAXMI STATE BANK OF INDIA(508548)
SubTotal 987 987
253 KALHER TS-38-016-035-001/010265
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138748 23/04/2023 Kavitha bai 3638016WL002512 Kavitha bai 00468 UBIN0804835 247 247 Processed 12/05/2023 1487326354 Kethavath Kavitha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 247 247
254 KALHER TS-38-016-039-001/11842
(RAMCHANDER THANDA) 		3638016000NRG24230420230137694 23/04/2023 Vislavath Ganesh 3638016WL002505 Vislavath Ganesh 00468 UBIN0806056 633 633 Processed 12/05/2023 1487326161 VISLAVATH GANESH UNION BANK OF INDIA(508500)
SubTotal 633 633
255 KALHER TS-38-016-012-016/011155
(RAPARTHY) 		3638016000NRG24220420230134561 23/04/2023 Santosh kumar 3638016WL002455 Santosh kumar 00468 UBIN0822329 541 541 Processed 12/05/2023 1487326239 MR DASAVARI SATISHKUMAR STATE BANK OF INDIA(508548)
256 KALHER TS-38-016-036-001/010879
(MEERKHANPET) 		3638016000NRG24230420230139660 23/04/2023 Bhanu chander goud 3638016WL002518 Bhanu chander goud 00468 UBIN0822329 1001 1001 Processed 12/05/2023 1487326147 MALDODDI BHANU CHANDER GOUD UNION BANK OF INDIA(508500)
SubTotal 1542 1542
257 KALHER TS-38-016-039-001/011839
(RAMCHANDER THANDA) 		3638016000NRG24230420230137691 23/04/2023 kamili bai 3638016WL002505 kamili bai 00554 KKBK0000811 633 633 Processed 12/05/2023 1487326588 MR KAMLIBAI VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 633 633
258 KALHER TS-38-016-039-001/011832
(RAMCHANDER THANDA) 		3638016000NRG24230420230137690 23/04/2023 Mohan Lal 3638016WL002505 Mohan Lal 00554 KKBK0000958 713 713 Processed 12/05/2023 1487326711 MR VISLAVATH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 713 713
259 KALHER TS-38-016-019-001/010006
(ALIKHANPALLY) 		3638016000NRG24230420230139261 23/04/2023 Laxmi 3638016WL002517 Laxmi 00684 APGV0008200 798 798 Processed 12/05/2023 1487326115 Mrs. MANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 798 798
260 KALHER TS-38-016-035-001/010810
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138757 23/04/2023 Lakshmi 3638016WL002512 Lakshmi 00688 FINO0000001 482 482 Processed 12/05/2023 1487326226 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
261 KALHER TS-38-016-035-001/011536
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138775 23/04/2023 Bujji bai 3638016WL002512 Bujji bai 00688 FINO0000001 441 441 Processed 12/05/2023 1487326213 Kethavath Bujjibai FINO PAYMENTS BANK LTD(608001)
262 KALHER TS-38-016-035-001/011596
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138778 23/04/2023 Renuka 3638016WL002512 Renuka 00688 FINO0000001 441 441 Processed 12/05/2023 1487326601 VAKTOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-036-001/010078
(MEERKHANPET) 		3638016000NRG24230420230139504 23/04/2023 suresh 3638016WL002518 suresh 00688 FINO0000001 987 987 Processed 12/05/2023 1487326310 MR KULI SURESH STATE BANK OF INDIA(508548)
264 KALHER TS-38-016-036-001/010115
(MEERKHANPET) 		3638016000NRG24230420230139523 23/04/2023 Anjavva 3638016WL002518 Anjavva 00688 FINO0000001 980 980 Processed 12/05/2023 1487326192 MEDARI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-036-001/010202
(MEERKHANPET) 		3638016000NRG24230420230139546 23/04/2023 Pamela 3638016WL002518 Pamela 00688 FINO0000001 846 846 Processed 12/05/2023 1487326639 MRS DEBBATI PREMALA STATE BANK OF INDIA(508548)
266 KALHER TS-38-016-036-001/010206
(MEERKHANPET) 		3638016000NRG24230420230139548 23/04/2023 Prabudas 3638016WL002518 Prabudas 00688 FINO0000001 987 987 Processed 12/05/2023 1487326225 MRS NEERUDI PRABHUDAS STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-036-001/010211
(MEERKHANPET) 		3638016000NRG24230420230139552 23/04/2023 Laxmi 3638016WL002518 Laxmi 00688 FINO0000001 861 861 Processed 12/05/2023 1487326136 MISS MEDARI LACHAVVA STATE BANK OF INDIA(508548)
268 KALHER TS-38-016-036-001/010730
(MEERKHANPET) 		3638016000NRG24230420230139605 23/04/2023 Agamaiah 3638016WL002518 Agamaiah 00688 FINO0000001 848 848 Processed 12/05/2023 1487326131 MR CHAKALI ANIL KUMAR STATE BANK OF INDIA(508548)
269 KALHER TS-38-016-036-001/010730
(MEERKHANPET) 		3638016000NRG24230420230139604 23/04/2023 Kishtamma 3638016WL002518 Kishtamma 00688 FINO0000001 727 727 Processed 12/05/2023 1487326318 MISS CHAKALI KISHTAMMA STATE BANK OF INDIA(508548)
270 KALHER TS-38-016-036-001/010733
(MEERKHANPET) 		3638016000NRG24230420230139607 23/04/2023 Raneyma 3638016WL002518 Raneyma 00688 FINO0000001 994 994 Processed 12/05/2023 1487326317 LODDA RANEMMA FINO PAYMENTS BANK LTD(608001)
271 KALHER TS-38-016-036-001/010821
(MEERKHANPET) 		3638016000NRG24230420230139626 23/04/2023 Gopal 3638016WL002518 Gopal 00688 FINO0000001 740 740 Processed 12/05/2023 1487326144 MR KULI GOPAL STATE BANK OF INDIA(508548)
272 KALHER TS-38-016-036-001/010822
(MEERKHANPET) 		3638016000NRG24230420230139628 23/04/2023 Vasantha 3638016WL002518 Vasantha 00688 FINO0000001 861 861 Processed 12/05/2023 1487326551 Jodu Vasantha FINO PAYMENTS BANK LTD(608001)
273 KALHER TS-38-016-036-001/010848
(MEERKHANPET) 		3638016000NRG24230420230139642 23/04/2023 nagamani 3638016WL002518 nagamani 00688 FINO0000001 997 997 Processed 12/05/2023 1487326143 Aviti Nagamani FINO PAYMENTS BANK LTD(608001)
274 KALHER TS-38-016-036-001/010859
(MEERKHANPET) 		3638016000NRG24230420230139654 23/04/2023 bhumavva 3638016WL002518 bhumavva 00688 FINO0000001 997 997 Processed 12/05/2023 1487326117 Medari Bhumavva FINO PAYMENTS BANK LTD(608001)
275 KALHER TS-38-016-039-001/010338
(RAMCHANDER THANDA) 		3638016000NRG24230420230137622 23/04/2023 Jaya Raam 3638016WL002505 Jaya Raam 00688 FINO0000001 642 642 Processed 12/05/2023 1487326323 Amgoth Jaya Ram FINO PAYMENTS BANK LTD(608001)
276 KALHER TS-38-016-039-001/011031
(RAMCHANDER THANDA) 		3638016000NRG24230420230137635 23/04/2023 Hari Sing 3638016WL002505 Hari Sing 00688 FINO0000001 658 658 Processed 12/05/2023 1487326659 Vislavath Harising FINO PAYMENTS BANK LTD(608001)
277 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016000NRG24230420230137655 23/04/2023 Ramulu 3638016WL002505 Ramulu 00688 FINO0000001 632 632 Processed 12/05/2023 1487326247 Amgoth Ramulu FINO PAYMENTS BANK LTD(608001)
278 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24230420230137661 23/04/2023 Hari singh 3638016WL002505 Hari singh 00688 FINO0000001 628 628 Processed 12/05/2023 1487326587 Vislavath Harisingh FINO PAYMENTS BANK LTD(608001)
279 KALHER TS-38-016-039-001/011712
(RAMCHANDER THANDA) 		3638016000NRG24230420230137669 23/04/2023 Nirmala 3638016WL002505 Nirmala 00688 FINO0000001 633 633 Processed 12/05/2023 1487326248 Amgoth Nirmala FINO PAYMENTS BANK LTD(608001)
280 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016000NRG24230420230137700 23/04/2023 Mali bai 3638016WL002505 Mali bai 00688 FINO0000001 643 643 Processed 12/05/2023 1487326324 Devasoth Mali Bai FINO PAYMENTS BANK LTD(608001)
281 KALHER TS-38-016-039-001/11850
(RAMCHANDER THANDA) 		3638016000NRG24230420230137699 23/04/2023 Srinu Nayak 3638016WL002505 Srinu Nayak 00688 FINO0000001 643 643 Processed 12/05/2023 1487326325 Devasoth Srinu Naik FINO PAYMENTS BANK LTD(608001)
SubTotal 16668 16668
282 KALHER TS-38-016-019-001/010836
(ALIKHANPALLY) 		3638016000NRG24230420230139425 23/04/2023 Ramulu 3638016WL002517 Ramulu 00688 FINO0001001 798 798 Processed 12/05/2023 1487326710 MR VISLAVATH RAMULU STATE BANK OF INDIA(508548)
283 KALHER TS-38-016-035-001/010268
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138750 23/04/2023 Hanmya Nayak 3638016WL002512 Hanmya Nayak 00688 FINO0001001 495 495 Processed 12/05/2023 1487326237 Kethavath Hanma Nayak FINO PAYMENTS BANK LTD(608001)
284 KALHER TS-38-016-035-001/010268
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138749 23/04/2023 Hiribaayi 3638016WL002512 Hiribaayi 00688 FINO0001001 124 124 Processed 12/05/2023 1487326236 HERIBAI KETHAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
285 KALHER TS-38-016-035-001/010678
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138755 23/04/2023 Vinod 3638016WL002512 Vinod 00688 FINO0001001 362 362 Processed 12/05/2023 1487326228 Kethavath Vinod FINO PAYMENTS BANK LTD(608001)
286 KALHER TS-38-016-035-001/010812
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138760 23/04/2023 Govind 3638016WL002512 Govind 00688 FINO0001001 482 482 Processed 12/05/2023 1487326212 Kethavath Govind FINO PAYMENTS BANK LTD(608001)
287 KALHER TS-38-016-035-001/010812
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138761 23/04/2023 Kiri Bai 3638016WL002512 Kiri Bai 00688 FINO0001001 482 482 Processed 12/05/2023 1487326210 Kethavath Keeri Bai FINO PAYMENTS BANK LTD(608001)
288 KALHER TS-38-016-035-001/010828
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138766 23/04/2023 Laxman 3638016WL002512 Laxman 00688 FINO0001001 410 410 Processed 12/05/2023 1487326233 Kethavath Laxman Naik FINO PAYMENTS BANK LTD(608001)
289 KALHER TS-38-016-035-001/010828
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138765 23/04/2023 Laxmi 3638016WL002512 Laxmi 00688 FINO0001001 205 205 Processed 12/05/2023 1487326232 Kethavath Laxmibai FINO PAYMENTS BANK LTD(608001)
290 KALHER TS-38-016-035-001/010828
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138767 23/04/2023 Rukmini Bayi 3638016WL002512 Rukmini Bayi 00688 FINO0001001 410 410 Processed 12/05/2023 1487326231 Kethavath Rukminibai FINO PAYMENTS BANK LTD(608001)
291 KALHER TS-38-016-035-001/010829
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138769 23/04/2023 Shitharam 3638016WL002512 Shitharam 00688 FINO0001001 308 308 Processed 12/05/2023 1487326211 KETHAVATH SITHARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-035-001/010829
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138768 23/04/2023 Sushila Baayi 3638016WL002512 Sushila Baayi 00688 FINO0001001 410 410 Processed 12/05/2023 1487326234 Kethavath Sushila Bai FINO PAYMENTS BANK LTD(608001)
293 KALHER TS-38-016-035-001/010830
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138770 23/04/2023 Ravi 3638016WL002512 Ravi 00688 FINO0001001 410 410 Processed 12/05/2023 1487326230 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
294 KALHER TS-38-016-035-001/010830
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138772 23/04/2023 Viswanath 3638016WL002512 Viswanath 00688 FINO0001001 441 441 Processed 12/05/2023 1487326229 Kethavath Vishwanath FINO PAYMENTS BANK LTD(608001)
295 KALHER TS-38-016-035-001/011542
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138776 23/04/2023 Badya Nayak 3638016WL002512 Badya Nayak 00688 FINO0001001 441 441 Processed 12/05/2023 1487326235 Kethavaath Badhra Nayak FINO PAYMENTS BANK LTD(608001)
296 KALHER TS-38-016-035-001/011542
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138777 23/04/2023 Bujji Baayi 3638016WL002512 Bujji Baayi 00688 FINO0001001 441 441 Processed 12/05/2023 1487326238 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
297 KALHER TS-38-016-036-001/010008
(MEERKHANPET) 		3638016000NRG24230420230139461 23/04/2023 Pedda Bhoomayya 3638016WL002518 Pedda Bhoomayya 00688 FINO0001001 995 995 Processed 12/05/2023 1487326118 BOKKA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KALHER TS-38-016-036-001/010022
(MEERKHANPET) 		3638016000NRG24230420230139468 23/04/2023 Anitha 3638016WL002518 Anitha 00688 FINO0001001 980 980 Processed 12/05/2023 1487326120 MISS KUMMARI ANITHA STATE BANK OF INDIA(508548)
299 KALHER TS-38-016-036-001/010022
(MEERKHANPET) 		3638016000NRG24230420230139469 23/04/2023 Badraiah 3638016WL002518 Badraiah 00688 FINO0001001 980 980 Processed 12/05/2023 1487326119 MR KUMMARI BADRAIAH STATE BANK OF INDIA(508548)
300 KALHER TS-38-016-036-001/010028
(MEERKHANPET) 		3638016000NRG24230420230139474 23/04/2023 Anathi 3638016WL002518 Anathi 00688 FINO0001001 965 965 Processed 12/05/2023 1487326129 Anathi neruDi neruDi GENERAL POST OFFICE(607245)
301 KALHER TS-38-016-036-001/010037
(MEERKHANPET) 		3638016000NRG24230420230139476 23/04/2023 Vithamma 3638016WL002518 Vithamma 00688 FINO0001001 980 980 Processed 12/05/2023 1487326583 Avuti Vittamma FINO PAYMENTS BANK LTD(608001)
302 KALHER TS-38-016-036-001/010042
(MEERKHANPET) 		3638016000NRG24230420230139477 23/04/2023 Sujaata 3638016WL002518 Sujaata 00688 FINO0001001 987 987 Processed 12/05/2023 1487326554 MISS NEERUDI SUJATHA STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-036-001/010050
(MEERKHANPET) 		3638016000NRG24230420230139481 23/04/2023 lachamma 3638016WL002518 lachamma 00688 FINO0001001 995 995 Processed 12/05/2023 1487326227 MS MALDODDI LACHAMMA STATE BANK OF INDIA(508548)
304 KALHER TS-38-016-036-001/010050
(MEERKHANPET) 		3638016000NRG24230420230139480 23/04/2023 Naaraagoud 3638016WL002518 Naaraagoud 00688 FINO0001001 995 995 Processed 12/05/2023 1487326223 MRS MALDODDI NARAGOUD STATE BANK OF INDIA(508548)
305 KALHER TS-38-016-036-001/010068
(MEERKHANPET) 		3638016000NRG24230420230139491 23/04/2023 Anjamma 3638016WL002518 Anjamma 00688 FINO0001001 908 908 Processed 12/05/2023 1487326222 MRS ANJAVVA CHAKALI STATE BANK OF INDIA(508548)
306 KALHER TS-38-016-036-001/010068
(MEERKHANPET) 		3638016000NRG24230420230139492 23/04/2023 Ellayya 3638016WL002518 Ellayya 00688 FINO0001001 908 908 Processed 12/05/2023 1487326221 MR CHAKALI YELLAIAH STATE BANK OF INDIA(508548)
307 KALHER TS-38-016-036-001/010071
(MEERKHANPET) 		3638016000NRG24230420230139493 23/04/2023 Kaamtamma 3638016WL002518 Kaamtamma 00688 FINO0001001 987 987 Processed 12/05/2023 1487326220 MRS NIRUDI KANTHAMMA WO GABRYELU STATE BANK OF INDIA(508548)
308 KALHER TS-38-016-036-001/010077
(MEERKHANPET) 		3638016000NRG24230420230139501 23/04/2023 Hanumayya 3638016WL002518 Hanumayya 00688 FINO0001001 980 980 Processed 12/05/2023 1487326123 Aviti Hanmaiah FINO PAYMENTS BANK LTD(608001)
309 KALHER TS-38-016-036-001/010077
(MEERKHANPET) 		3638016000NRG24230420230139500 23/04/2023 Laccamma 3638016WL002518 Laccamma 00688 FINO0001001 980 980 Processed 12/05/2023 1487326125 MISS AVITI LACHAVVA STATE BANK OF INDIA(508548)
310 KALHER TS-38-016-036-001/010081
(MEERKHANPET) 		3638016000NRG24230420230139508 23/04/2023 Saayilu 3638016WL002518 Saayilu 00688 FINO0001001 852 852 Processed 12/05/2023 1487326312 MYAKALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24230420230139511 23/04/2023 Yesupal 3638016WL002518 Yesupal 00688 FINO0001001 963 963 Processed 12/05/2023 1487326134 MRS KARANGULA YESPAL STATE BANK OF INDIA(508548)
312 KALHER TS-38-016-036-001/010100
(MEERKHANPET) 		3638016000NRG24230420230139513 23/04/2023 Ratnamma 3638016WL002518 Ratnamma 00688 FINO0001001 965 965 Processed 12/05/2023 1487326586 RATNAMMA MOGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
313 KALHER TS-38-016-036-001/010105
(MEERKHANPET) 		3638016000NRG24230420230139516 23/04/2023 ashok 3638016WL002518 ashok 00688 FINO0001001 840 840 Processed 12/05/2023 1487326191 MR KULI ASHOK SO BIMAIAH STATE BANK OF INDIA(508548)
314 KALHER TS-38-016-036-001/010107
(MEERKHANPET) 		3638016000NRG24230420230139518 23/04/2023 Satyamma 3638016WL002518 Satyamma 00688 FINO0001001 965 965 Processed 12/05/2023 1487326133 MISS VADLA SATHYAMMA STATE BANK OF INDIA(508548)
315 KALHER TS-38-016-036-001/010117
(MEERKHANPET) 		3638016000NRG24230420230139525 23/04/2023 Kishtaiah 3638016WL002518 Kishtaiah 00688 FINO0001001 980 980 Processed 12/05/2023 1487326132 MRS KUMMARI KISHTAIAH STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-036-001/010119
(MEERKHANPET) 		3638016000NRG24230420230139526 23/04/2023 Anushamma 3638016WL002518 Anushamma 00688 FINO0001001 965 965 Processed 12/05/2023 1487326584 MISS PONNA ANUSHAVVA STATE BANK OF INDIA(508548)
317 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24230420230139527 23/04/2023 Beeravva 3638016WL002518 Beeravva 00688 FINO0001001 852 852 Processed 12/05/2023 1487326122 MUPPIDI BEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24230420230139529 23/04/2023 Jayavva 3638016WL002518 Jayavva 00688 FINO0001001 852 852 Processed 12/05/2023 1487326121 Muppidi Jayavva Muppidi GENERAL POST OFFICE(607245)
319 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24230420230139528 23/04/2023 Saayilu 3638016WL002518 Saayilu 00688 FINO0001001 852 852 Processed 12/05/2023 1487326553 Muppidi Sailu FINO PAYMENTS BANK LTD(608001)
320 KALHER TS-38-016-036-001/010130
(MEERKHANPET) 		3638016000NRG24230420230139530 23/04/2023 Paapamma 3638016WL002518 Paapamma 00688 FINO0001001 908 908 Processed 12/05/2023 1487326646 MISS MOGILI PAPAVVA STATE BANK OF INDIA(508548)
321 KALHER TS-38-016-036-001/010194
(MEERKHANPET) 		3638016000NRG24230420230139545 23/04/2023 Ratnaiah 3638016WL002518 Ratnaiah 00688 FINO0001001 987 987 Processed 12/05/2023 1487326135 BEGARI RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-036-001/010211
(MEERKHANPET) 		3638016000NRG24230420230139551 23/04/2023 Bujavva 3638016WL002518 Bujavva 00688 FINO0001001 994 994 Processed 12/05/2023 1487326315 MISS MEDARI BUJJAVVA STATE BANK OF INDIA(508548)
323 KALHER TS-38-016-036-001/010222
(MEERKHANPET) 		3638016000NRG24230420230139556 23/04/2023 Raamavva 3638016WL002518 Raamavva 00688 FINO0001001 846 846 Processed 12/05/2023 1487326552 MISS MUPPIDI RAMAVVA STATE BANK OF INDIA(508548)
324 KALHER TS-38-016-036-001/010223
(MEERKHANPET) 		3638016000NRG24230420230139557 23/04/2023 Lakshmi 3638016WL002518 Lakshmi 00688 FINO0001001 995 995 Processed 12/05/2023 1487326128 MRS BOKKA LAKSHMI WO RAMULU STATE BANK OF INDIA(508548)
325 KALHER TS-38-016-036-001/010223
(MEERKHANPET) 		3638016000NRG24230420230139558 23/04/2023 Ramaiah 3638016WL002518 Ramaiah 00688 FINO0001001 995 995 Processed 12/05/2023 1487326127 MR BOKKA RAMULU STATE BANK OF INDIA(508548)
326 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24230420230139560 23/04/2023 rukkamma 3638016WL002518 rukkamma 00688 FINO0001001 987 987 Processed 12/05/2023 1487326313 MRS KULI RUKKAMMA STATE BANK OF INDIA(508548)
327 KALHER TS-38-016-036-001/010242
(MEERKHANPET) 		3638016000NRG24230420230139565 23/04/2023 Vittavva 3638016WL002518 Vittavva 00688 FINO0001001 846 846 Processed 12/05/2023 1487326585 MRS MEDARI VITTAVVA MEDARI STATE BANK OF INDIA(508548)
328 KALHER TS-38-016-036-001/010243
(MEERKHANPET) 		3638016000NRG24230420230139569 23/04/2023 Sukirta 3638016WL002518 Sukirta 00688 FINO0001001 1215 1215 Processed 12/05/2023 1487326224 Begari Sukeerthana FINO PAYMENTS BANK LTD(608001)
329 KALHER TS-38-016-036-001/010404
(MEERKHANPET) 		3638016000NRG24230420230139577 23/04/2023 Akbhar 3638016WL002518 Akbhar 00688 FINO0001001 846 846 Processed 12/05/2023 1487326644 FAKKIR AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-036-001/010614
(MEERKHANPET) 		3638016000NRG24230420230139583 23/04/2023 Mamatha 3638016WL002518 Mamatha 00688 FINO0001001 885 885 Processed 12/05/2023 1487326645 MRS NEERUDI MAMATHA WO ISSAQ STATE BANK OF INDIA(508548)
331 KALHER TS-38-016-036-001/010616
(MEERKHANPET) 		3638016000NRG24230420230139584 23/04/2023 Anjamma 3638016WL002518 Anjamma 00688 FINO0001001 965 965 Processed 12/05/2023 1487326582 Mogili Anjamma FINO PAYMENTS BANK LTD(608001)
332 KALHER TS-38-016-036-001/010669
(MEERKHANPET) 		3638016000NRG24230420230139591 23/04/2023 Anjaiah 3638016WL002518 Anjaiah 00688 FINO0001001 846 846 Processed 12/05/2023 1487326126 MR MEDARI ANJAIAH STATE BANK OF INDIA(508548)
333 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24230420230139599 23/04/2023 Priyanka 3638016WL002518 Priyanka 00688 FINO0001001 987 987 Processed 12/05/2023 1487326640 MS KULI ASHWINIPRIYANKA STATE BANK OF INDIA(508548)
334 KALHER TS-38-016-036-001/010785
(MEERKHANPET) 		3638016000NRG24230420230139618 23/04/2023 Anjali 3638016WL002518 Anjali 00688 FINO0001001 417 417 Processed 12/05/2023 1487326641 HARIJAN ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALHER TS-38-016-036-001/010796
(MEERKHANPET) 		3638016000NRG24230420230139620 23/04/2023 Naseeya Begam 3638016WL002518 Naseeya Begam 00688 FINO0001001 987 987 Processed 12/05/2023 1487326116 Dudekula Naseeya Begum FINO PAYMENTS BANK LTD(608001)
336 KALHER TS-38-016-036-001/010824
(MEERKHANPET) 		3638016000NRG24230420230139629 23/04/2023 LAxmaiah 3638016WL002518 LAxmaiah 00688 FINO0001001 846 846 Processed 12/05/2023 1487326146 MR MEDARI LAXMAIAH SO GANGAIAH STATE BANK OF INDIA(508548)
337 KALHER TS-38-016-036-001/010827
(MEERKHANPET) 		3638016000NRG24230420230139632 23/04/2023 Swapna 3638016WL002518 Swapna 00688 FINO0001001 994 994 Processed 12/05/2023 1487326145 Medari Swapna FINO PAYMENTS BANK LTD(608001)
338 KALHER TS-38-016-036-001/010829
(MEERKHANPET) 		3638016000NRG24230420230139634 23/04/2023 manjula 3638016WL002518 manjula 00688 FINO0001001 1001 1001 Processed 12/05/2023 1487326130 CHAKALI MANJULA UNION BANK OF INDIA(508500)
339 KALHER TS-38-016-036-001/010839
(MEERKHANPET) 		3638016000NRG24230420230139637 23/04/2023 sailu 3638016WL002518 sailu 00688 FINO0001001 861 861 Processed 12/05/2023 1487326311 MR MEADARI SAILU SO VEERAIAH STATE BANK OF INDIA(508548)
340 KALHER TS-38-016-036-001/010839
(MEERKHANPET) 		3638016000NRG24230420230139638 23/04/2023 swaroopa 3638016WL002518 swaroopa 00688 FINO0001001 861 861 Processed 12/05/2023 1487326321 MRS MEDARI SWARUPA STATE BANK OF INDIA(508548)
341 KALHER TS-38-016-036-001/010845
(MEERKHANPET) 		3638016000NRG24230420230139641 23/04/2023 Soundarya 3638016WL002518 Soundarya 00688 FINO0001001 987 987 Processed 12/05/2023 1487326642 MISS NEERUDI SOUNDARYA STATE BANK OF INDIA(508548)
342 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24230420230139646 23/04/2023 Ramulu 3638016WL002518 Ramulu 00688 FINO0001001 994 994 Processed 12/05/2023 1487326124 MR KULI RAMULU STATE BANK OF INDIA(508548)
343 KALHER TS-38-016-036-001/010925
(MEERKHANPET) 		3638016000NRG24230420230139674 23/04/2023 Sujatha 3638016WL002518 Sujatha 00688 FINO0001001 1000 1000 Processed 12/05/2023 1487326322 MISS KARANGULA SUJATHA STATE BANK OF INDIA(508548)
344 KALHER TS-38-016-036-001/010926
(MEERKHANPET) 		3638016000NRG24230420230139675 23/04/2023 Anjaiah 3638016WL002518 Anjaiah 00688 FINO0001001 1000 1000 Processed 12/05/2023 1487326316 MRS PONNA ANJAIAH STATE BANK OF INDIA(508548)
345 KALHER TS-38-016-036-001/010927
(MEERKHANPET) 		3638016000NRG24230420230139676 23/04/2023 Sailu 3638016WL002518 Sailu 00688 FINO0001001 861 861 Processed 12/05/2023 1487326314 Chakali Saayilu Chakali GENERAL POST OFFICE(607245)
346 KALHER TS-38-016-036-001/010954
(MEERKHANPET) 		3638016000NRG24230420230139680 23/04/2023 Sailu 3638016WL002518 Sailu 00688 FINO0001001 848 848 Processed 12/05/2023 1487326643 MR PONNA SAILU STATE BANK OF INDIA(508548)
347 KALHER TS-38-016-036-001/010956
(MEERKHANPET) 		3638016000NRG24230420230139681 23/04/2023 Nagamani 3638016WL002518 Nagamani 00688 FINO0001001 1001 1001 Processed 12/05/2023 1487326320 MISS MALDODDI NAGAMANI STATE BANK OF INDIA(508548)
348 KALHER TS-38-016-036-001/010956
(MEERKHANPET) 		3638016000NRG24230420230139682 23/04/2023 Srinivas Goud 3638016WL002518 Srinivas Goud 00688 FINO0001001 1001 1001 Processed 12/05/2023 1487326319 MRS SRINIVAS GOUD MALDHODI STATE BANK OF INDIA(508548)
SubTotal 54906 54906
349 KALHER TS-38-016-009-010/010075
(MASAN PALLE) 		3638016000NRG24230420230138891 23/04/2023 Lakshmi 3638016WL002514 Lakshmi 00691 IPOS0000001 812 812 Processed 12/05/2023 1487326097 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-009-010/010158
(MASAN PALLE) 		3638016000NRG24230420230138905 23/04/2023 Baalayya 3638016WL002514 Baalayya 00691 IPOS0000001 711 711 Processed 12/05/2023 1487326094 GULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-009-010/010158
(MASAN PALLE) 		3638016000NRG24230420230138906 23/04/2023 Gamgavva 3638016WL002514 Gamgavva 00691 IPOS0000001 711 711 Processed 12/05/2023 1487326095 GULA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-009-010/010645
(MASAN PALLE) 		3638016000NRG24230420230139000 23/04/2023 Sarojini 3638016WL002515 Sarojini 00691 IPOS0000001 676 676 Processed 12/05/2023 1487326395 PADMA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-009-010/010645
(MASAN PALLE) 		3638016000NRG24230420230138999 23/04/2023 Sathaiah 3638016WL002515 Sathaiah 00691 IPOS0000001 676 676 Processed 12/05/2023 1487326396 PADMA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-009-010/010758
(MASAN PALLE) 		3638016000NRG24230420230138976 23/04/2023 Padma 3638016WL002514 Padma 00691 IPOS0000001 812 812 Processed 12/05/2023 1487326099 KALALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-009-010/011145
(MASAN PALLE) 		3638016000NRG24230420230138993 23/04/2023 Satyavva 3638016WL002514 Satyavva 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326704 MRS YAMBARI SATYAVVA LTI STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-009-010/011147
(MASAN PALLE) 		3638016000NRG24230420230138997 23/04/2023 Sujatha 3638016WL002514 Sujatha 00691 IPOS0000001 845 845 Processed 12/05/2023 1487326386 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-012-016/010012
(RAPARTHY) 		3638016000NRG24220420230134363 23/04/2023 Devaapala 3638016WL002455 Devaapala 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326499 NEERUDI DEVAPALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-012-016/010049
(RAPARTHY) 		3638016000NRG24220420230134377 23/04/2023 Saamavva 3638016WL002455 Saamavva 00691 IPOS0000001 726 726 Processed 12/05/2023 1487326219 Nerudi Saamavva Nerudi GENERAL POST OFFICE(607245)
359 KALHER TS-38-016-012-016/010279
(RAPARTHY) 		3638016000NRG24220420230134447 23/04/2023 Betavva 3638016WL002455 Betavva 00691 IPOS0000001 981 981 Processed 12/05/2023 1487326468 BODA BYATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-012-016/010332
(RAPARTHY) 		3638016000NRG24220420230134459 23/04/2023 Vijarao 3638016WL002455 Vijarao 00691 IPOS0000001 938 938 Processed 12/05/2023 1487326100 CHINURI VIJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-012-016/010351
(RAPARTHY) 		3638016000NRG24220420230134463 23/04/2023 Sayavva 3638016WL002455 Sayavva 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326458 PONNA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-012-016/010355
(RAPARTHY) 		3638016000NRG24220420230134467 23/04/2023 Padma 3638016WL002455 Padma 00691 IPOS0000001 665 665 Processed 12/05/2023 1487326560 VADLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KALHER TS-38-016-012-016/010544
(RAPARTHY) 		3638016000NRG24220420230134495 23/04/2023 Balamani 3638016WL002455 Balamani 00691 IPOS0000001 650 650 Processed 12/05/2023 1487326500 MISS BODA BALAMANI STATE BANK OF INDIA(508548)
364 KALHER TS-38-016-012-016/010623
(RAPARTHY) 		3638016000NRG24220420230134504 23/04/2023 Sailu 3638016WL002455 Sailu 00691 IPOS0000001 536 536 Processed 12/05/2023 1487326455 NACHAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-012-016/010980
(RAPARTHY) 		3638016000NRG24220420230134529 23/04/2023 Lakshimi 3638016WL002455 Lakshimi 00691 IPOS0000001 731 731 Processed 12/05/2023 1487326501 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KALHER TS-38-016-012-016/011141
(RAPARTHY) 		3638016000NRG24220420230134551 23/04/2023 Vittal 3638016WL002455 Vittal 00691 IPOS0000001 759 759 Processed 12/05/2023 1487326459 URATI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-012-016/011193
(RAPARTHY) 		3638016000NRG24220420230134563 23/04/2023 Sunandha 3638016WL002455 Sunandha 00691 IPOS0000001 471 471 Processed 12/05/2023 1487326486 NACHAM SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-012-016/011200
(RAPARTHY) 		3638016000NRG24220420230134564 23/04/2023 Satyanarayana 3638016WL002455 Satyanarayana 00691 IPOS0000001 943 943 Processed 12/05/2023 1487326184 BURIGARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-019-001/010001
(ALIKHANPALLY) 		3638016000NRG24230420230139256 23/04/2023 Devisingh 3638016WL002517 Devisingh 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326405 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALHER TS-38-016-019-001/010002
(ALIKHANPALLY) 		3638016000NRG24230420230139259 23/04/2023 Bhuli bai 3638016WL002517 Bhuli bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326581 MISS VADTHYA BHULIBAI STATE BANK OF INDIA(508548)
371 KALHER TS-38-016-019-001/010008
(ALIKHANPALLY) 		3638016000NRG24230420230139263 23/04/2023 Kavitha 3638016WL002517 Kavitha 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326579 KAVITHA MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
372 KALHER TS-38-016-019-001/010012
(ALIKHANPALLY) 		3638016000NRG24230420230139268 23/04/2023 Samki 3638016WL002517 Samki 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326612 MISS VISLAVATH SAMKI STATE BANK OF INDIA(508548)
373 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24230420230139272 23/04/2023 Heerai Bai 3638016WL002517 Heerai Bai 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326418 Katroth Heerai bai Katrot GENERAL POST OFFICE(607245)
374 KALHER TS-38-016-019-001/010142
(ALIKHANPALLY) 		3638016000NRG24230420230139271 23/04/2023 Ramulu 3638016WL002517 Ramulu 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326419 Katroth Ramulu Katroth GENERAL POST OFFICE(607245)
375 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24230420230139273 23/04/2023 Kishan 3638016WL002517 Kishan 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326685 KATROTH KISHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-019-001/010144
(ALIKHANPALLY) 		3638016000NRG24230420230139274 23/04/2023 Meeri Bai 3638016WL002517 Meeri Bai 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326688 KATROTH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24230420230139276 23/04/2023 Chandali Bai 3638016WL002517 Chandali Bai 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326683 KATROTH CHANDLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALHER TS-38-016-019-001/010145
(ALIKHANPALLY) 		3638016000NRG24230420230139275 23/04/2023 Shankar 3638016WL002517 Shankar 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326682 KATROTH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALHER TS-38-016-019-001/010146
(ALIKHANPALLY) 		3638016000NRG24230420230139277 23/04/2023 Maroni Bai 3638016WL002517 Maroni Bai 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326417 Katroth Maroni bai Katrot GENERAL POST OFFICE(607245)
380 KALHER TS-38-016-019-001/010147
(ALIKHANPALLY) 		3638016000NRG24230420230139278 23/04/2023 Jyothi 3638016WL002517 Jyothi 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326397 VISLAVATH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24230420230139279 23/04/2023 Laxmi 3638016WL002517 Laxmi 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326411 MRS GUGLATH LAXMI BAI STATE BANK OF INDIA(508548)
382 KALHER TS-38-016-019-001/010239
(ALIKHANPALLY) 		3638016000NRG24230420230139280 23/04/2023 Naagya 3638016WL002517 Naagya 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326410 GUGLOTH NAGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-019-001/010242
(ALIKHANPALLY) 		3638016000NRG24230420230139283 23/04/2023 Gopya 3638016WL002517 Gopya 00691 IPOS0000001 570 570 Processed 12/05/2023 1487326673 VISLAVATH GOPYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-019-001/010242
(ALIKHANPALLY) 		3638016000NRG24230420230139281 23/04/2023 Itey 3638016WL002517 Itey 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326672 VISLAVATH ETTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-019-001/010243
(ALIKHANPALLY) 		3638016000NRG24230420230139284 23/04/2023 Ramdaas 3638016WL002517 Ramdaas 00691 IPOS0000001 342 342 Processed 12/05/2023 1487326050 VISLAVATH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24230420230139286 23/04/2023 Denya 3638016WL002517 Denya 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326057 Ramavath Denya Ramavath GENERAL POST OFFICE(607245)
387 KALHER TS-38-016-019-001/010245
(ALIKHANPALLY) 		3638016000NRG24230420230139288 23/04/2023 Gagi Baayi 3638016WL002517 Gagi Baayi 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326477 Ramavath Gagi baayi Ramav GENERAL POST OFFICE(607245)
388 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24230420230139289 23/04/2023 Redya 3638016WL002517 Redya 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326044 RAMAVATH REDDY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-019-001/010246
(ALIKHANPALLY) 		3638016000NRG24230420230139290 23/04/2023 Rukmini 3638016WL002517 Rukmini 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326045 R Rukmini R GENERAL POST OFFICE(607245)
390 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24230420230139293 23/04/2023 Baalya 3638016WL002517 Baalya 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326404 RAMAVATH BALYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24230420230139291 23/04/2023 Devulibai 3638016WL002517 Devulibai 00691 IPOS0000001 684 684 Processed 12/05/2023 1487326401 RAMAVATH DHEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-019-001/010250
(ALIKHANPALLY) 		3638016000NRG24230420230139292 23/04/2023 Samki Bai 3638016WL002517 Samki Bai 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326403 RAMAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-019-001/010255
(ALIKHANPALLY) 		3638016000NRG24230420230139298 23/04/2023 Babunaik 3638016WL002517 Babunaik 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326412 RAMAVATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-019-001/010261
(ALIKHANPALLY) 		3638016000NRG24230420230139303 23/04/2023 Shani Bai 3638016WL002517 Shani Bai 00691 IPOS0000001 872 872 Processed 12/05/2023 1487326049 MRS KHATROTH SHANI BAI STATE BANK OF INDIA(508548)
395 KALHER TS-38-016-019-001/010262
(ALIKHANPALLY) 		3638016000NRG24230420230139304 23/04/2023 Shankarnaik 3638016WL002517 Shankarnaik 00691 IPOS0000001 436 436 Processed 12/05/2023 1487326408 RAMAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-019-001/010263
(ALIKHANPALLY) 		3638016000NRG24230420230139305 23/04/2023 Laxmibai 3638016WL002517 Laxmibai 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326407 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24230420230139307 23/04/2023 Devulibai 3638016WL002517 Devulibai 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326399 RAMAVATH DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-019-001/010264
(ALIKHANPALLY) 		3638016000NRG24230420230139306 23/04/2023 Gopyanaik 3638016WL002517 Gopyanaik 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326400 RAMAVATH GOPYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24230420230139310 23/04/2023 Devising 3638016WL002517 Devising 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326428 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-019-001/010265
(ALIKHANPALLY) 		3638016000NRG24230420230139308 23/04/2023 Shangibai 3638016WL002517 Shangibai 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326414 RAMAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24230420230139312 23/04/2023 Lalsingh 3638016WL002517 Lalsingh 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326048 VISLAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-019-001/010266
(ALIKHANPALLY) 		3638016000NRG24230420230139311 23/04/2023 Maroni 3638016WL002517 Maroni 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326047 MRS VISLAVATH MARONI VISLAVATH VISLAVATH STATE BANK OF INDIA(508548)
403 KALHER TS-38-016-019-001/010268
(ALIKHANPALLY) 		3638016000NRG24230420230139313 23/04/2023 Chavuli 3638016WL002517 Chavuli 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326096 VISLAVATH CHAVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-019-001/010268
(ALIKHANPALLY) 		3638016000NRG24230420230139314 23/04/2023 Laxman 3638016WL002517 Laxman 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326042 VISLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24230420230139316 23/04/2023 Malibai 3638016WL002517 Malibai 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326676 VISLAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-019-001/010269
(ALIKHANPALLY) 		3638016000NRG24230420230139315 23/04/2023 Narsingh 3638016WL002517 Narsingh 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326674 VISLAVATH NAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALHER TS-38-016-019-001/010270
(ALIKHANPALLY) 		3638016000NRG24230420230139317 23/04/2023 Ramulunaik 3638016WL002517 Ramulunaik 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326478 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24230420230139320 23/04/2023 Laxmi 3638016WL002517 Laxmi 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326031 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-019-001/010271
(ALIKHANPALLY) 		3638016000NRG24230420230139319 23/04/2023 Naryanaik 3638016WL002517 Naryanaik 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326689 RAMAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24230420230139321 23/04/2023 Ramkibai 3638016WL002517 Ramkibai 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326432 RAMAVATH RAMIKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-019-001/010272
(ALIKHANPALLY) 		3638016000NRG24230420230139322 23/04/2023 Venkat 3638016WL002517 Venkat 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326431 RAMAVATH VENKAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-019-001/010273
(ALIKHANPALLY) 		3638016000NRG24230420230139324 23/04/2023 Ravi 3638016WL002517 Ravi 00691 IPOS0000001 610 610 Processed 12/05/2023 1487326086 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-019-001/010275
(ALIKHANPALLY) 		3638016000NRG24230420230139327 23/04/2023 Changi Bai 3638016WL002517 Changi Bai 00691 IPOS0000001 675 675 Processed 12/05/2023 1487326093 MRS RAMAVATH CHANGIBAI CHANGIBAI RAMAVAT STATE BANK OF INDIA(508548)
414 KALHER TS-38-016-019-001/010275
(ALIKHANPALLY) 		3638016000NRG24230420230139326 23/04/2023 Laxman 3638016WL002517 Laxman 00691 IPOS0000001 780 780 Processed 12/05/2023 1487326092 R Laxman R GENERAL POST OFFICE(607245)
415 KALHER TS-38-016-019-001/010277
(ALIKHANPALLY) 		3638016000NRG24230420230139329 23/04/2023 Lachavva 3638016WL002517 Lachavva 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326611 MISS MANDA LACHAVVA STATE BANK OF INDIA(508548)
416 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24230420230139331 23/04/2023 Tejya 3638016WL002517 Tejya 00691 IPOS0000001 610 610 Processed 12/05/2023 1487326686 VISLAVATH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-019-001/010281
(ALIKHANPALLY) 		3638016000NRG24230420230139332 23/04/2023 Tulsibai 3638016WL002517 Tulsibai 00691 IPOS0000001 610 610 Processed 12/05/2023 1487326687 VISLAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24230420230139333 23/04/2023 Meeri 3638016WL002517 Meeri 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326684 MRS VISLAVATH MIRI BAI STATE BANK OF INDIA(508548)
419 KALHER TS-38-016-019-001/010282
(ALIKHANPALLY) 		3638016000NRG24230420230139334 23/04/2023 Punya 3638016WL002517 Punya 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326680 MR VISLAVATH PUNYA NAYAK SO THUKYA NAYAK STATE BANK OF INDIA(508548)
420 KALHER TS-38-016-019-001/010293
(ALIKHANPALLY) 		3638016000NRG24230420230139338 23/04/2023 Ranaja nayak 3638016WL002517 Ranaja nayak 00691 IPOS0000001 756 756 Processed 12/05/2023 1487326491 MEGAVATH RANAJA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
421 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24230420230139339 23/04/2023 Kishannaik 3638016WL002517 Kishannaik 00691 IPOS0000001 756 756 Processed 12/05/2023 1487326677 Vislavath Kishannaik Visl GENERAL POST OFFICE(607245)
422 KALHER TS-38-016-019-001/010294
(ALIKHANPALLY) 		3638016000NRG24230420230139340 23/04/2023 Rami 3638016WL002517 Rami 00691 IPOS0000001 756 756 Processed 12/05/2023 1487326675 RAMAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-019-001/010297
(ALIKHANPALLY) 		3638016000NRG24230420230139342 23/04/2023 Lalita 3638016WL002517 Lalita 00691 IPOS0000001 551 551 Processed 12/05/2023 1487326681 VISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24230420230139345 23/04/2023 Isra Naik 3638016WL002517 Isra Naik 00691 IPOS0000001 827 827 Processed 12/05/2023 1487326429 MR ESRA RAMAVATH STATE BANK OF INDIA(508548)
425 KALHER TS-38-016-019-001/010301
(ALIKHANPALLY) 		3638016000NRG24230420230139346 23/04/2023 Manglibai 3638016WL002517 Manglibai 00691 IPOS0000001 827 827 Processed 12/05/2023 1487326402 RAMAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-019-001/010311
(ALIKHANPALLY) 		3638016000NRG24230420230139347 23/04/2023 Limbya 3638016WL002517 Limbya 00691 IPOS0000001 138 138 Processed 12/05/2023 1487326368 Vislavath Limbya Vislavat GENERAL POST OFFICE(607245)
427 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24230420230139349 23/04/2023 Devuli Bai 3638016WL002517 Devuli Bai 00691 IPOS0000001 276 276 Processed 12/05/2023 1487326055 MRS DEVLI BAI VISLAVATH STATE BANK OF INDIA(508548)
428 KALHER TS-38-016-019-001/010312
(ALIKHANPALLY) 		3638016000NRG24230420230139348 23/04/2023 Narayana 3638016WL002517 Narayana 00691 IPOS0000001 689 689 Processed 12/05/2023 1487326036 VISLAVATH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24230420230139350 23/04/2023 Ganapathi 3638016WL002517 Ganapathi 00691 IPOS0000001 689 689 Processed 12/05/2023 1487326053 Vislavath Ganapathi Visla GENERAL POST OFFICE(607245)
430 KALHER TS-38-016-019-001/010313
(ALIKHANPALLY) 		3638016000NRG24230420230139351 23/04/2023 Shamki 3638016WL002517 Shamki 00691 IPOS0000001 551 551 Processed 12/05/2023 1487326054 Vislavath Shamki Vislavat GENERAL POST OFFICE(607245)
431 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24230420230139358 23/04/2023 Bojyanaik 3638016WL002517 Bojyanaik 00691 IPOS0000001 764 764 Processed 12/05/2023 1487326416 MR GUGLOTH BOJYA NAYAK STATE BANK OF INDIA(508548)
432 KALHER TS-38-016-019-001/010318
(ALIKHANPALLY) 		3638016000NRG24230420230139359 23/04/2023 Bujilibai 3638016WL002517 Bujilibai 00691 IPOS0000001 764 764 Processed 12/05/2023 1487326415 MRS GUGLOTH BUJJI BAI STATE BANK OF INDIA(508548)
433 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24230420230139361 23/04/2023 Bojyanaiak 3638016WL002517 Bojyanaiak 00691 IPOS0000001 764 764 Processed 12/05/2023 1487326518 VISLAVATH BOJYA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
434 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24230420230139363 23/04/2023 Dasharath 3638016WL002517 Dasharath 00691 IPOS0000001 804 804 Processed 12/05/2023 1487326035 VISLAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-019-001/010394
(ALIKHANPALLY) 		3638016000NRG24230420230139362 23/04/2023 Nanjibai 3638016WL002517 Nanjibai 00691 IPOS0000001 764 764 Processed 12/05/2023 1487326034 VISLAVATH NAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-019-001/010395
(ALIKHANPALLY) 		3638016000NRG24230420230139364 23/04/2023 Hemla 3638016WL002517 Hemla 00691 IPOS0000001 804 804 Processed 12/05/2023 1487326051 VISLAVATH HEMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-019-001/010395
(ALIKHANPALLY) 		3638016000NRG24230420230139365 23/04/2023 Shantabai 3638016WL002517 Shantabai 00691 IPOS0000001 804 804 Processed 12/05/2023 1487326052 Vislavath Shantabai Visla GENERAL POST OFFICE(607245)
438 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24230420230139367 23/04/2023 Lalibai 3638016WL002517 Lalibai 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326033 RAMAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-019-001/010406
(ALIKHANPALLY) 		3638016000NRG24230420230139366 23/04/2023 Munishanayak 3638016WL002517 Munishanayak 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326032 RAMAVATH MUNSHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-019-001/010420
(ALIKHANPALLY) 		3638016000NRG24230420230139368 23/04/2023 Mothi Bai 3638016WL002517 Mothi Bai 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326369 MOTHI BAI GUGLOTH W/O SHANKAR NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
441 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24230420230139373 23/04/2023 Indu Bai 3638016WL002517 Indu Bai 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326371 GUGLOTH INDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-019-001/010422
(ALIKHANPALLY) 		3638016000NRG24230420230139372 23/04/2023 Ramesh 3638016WL002517 Ramesh 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326422 GUGLOTH RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
443 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24230420230139374 23/04/2023 Jamali Bai 3638016WL002517 Jamali Bai 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326483 GUGLOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24230420230139375 23/04/2023 Narayana 3638016WL002517 Narayana 00691 IPOS0000001 786 786 Processed 12/05/2023 1487326482 GUGLOTH NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-019-001/010423
(ALIKHANPALLY) 		3638016000NRG24230420230139376 23/04/2023 Vinodh 3638016WL002517 Vinodh 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326678 GUGLOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-019-001/010424
(ALIKHANPALLY) 		3638016000NRG24230420230139378 23/04/2023 Laxman 3638016WL002517 Laxman 00691 IPOS0000001 665 665 Processed 12/05/2023 1487326398 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-019-001/010437
(ALIKHANPALLY) 		3638016000NRG24230420230139381 23/04/2023 Hemalatha 3638016WL002517 Hemalatha 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326370 MANDA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-019-001/010501
(ALIKHANPALLY) 		3638016000NRG24230420230139388 23/04/2023 Andhi bai 3638016WL002517 Andhi bai 00691 IPOS0000001 776 776 Processed 12/05/2023 1487326056 GUGLOTH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-019-001/010513
(ALIKHANPALLY) 		3638016000NRG24230420230139389 23/04/2023 Devising 3638016WL002517 Devising 00691 IPOS0000001 776 776 Processed 12/05/2023 1487326627 RAMAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-019-001/010565
(ALIKHANPALLY) 		3638016000NRG24230420230139391 23/04/2023 Bhikya 3638016WL002517 Bhikya 00691 IPOS0000001 776 776 Processed 12/05/2023 1487326434 Gugloth Bhikya Gugloth GENERAL POST OFFICE(607245)
451 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24230420230139393 23/04/2023 Chandar 3638016WL002517 Chandar 00691 IPOS0000001 776 776 Processed 12/05/2023 1487326476 Vislavath Chandar Vislava GENERAL POST OFFICE(607245)
452 KALHER TS-38-016-019-001/010692
(ALIKHANPALLY) 		3638016000NRG24230420230139394 23/04/2023 Nanku Bai 3638016WL002517 Nanku Bai 00691 IPOS0000001 776 776 Processed 12/05/2023 1487326046 MRS VISLAVATH NANKU BAI CHANDAR STATE BANK OF INDIA(508548)
453 KALHER TS-38-016-019-001/010706
(ALIKHANPALLY) 		3638016000NRG24230420230139397 23/04/2023 Mahedar 3638016WL002517 Mahedar 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326520 MANDA MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-019-001/010735
(ALIKHANPALLY) 		3638016000NRG24230420230139399 23/04/2023 Mira bai 3638016WL002517 Mira bai 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326085 MRS LAMBADI MIRIBAI LAMBADI MIRIBAI STATE BANK OF INDIA(508548)
455 KALHER TS-38-016-019-001/010741
(ALIKHANPALLY) 		3638016000NRG24230420230139400 23/04/2023 Anibai 3638016WL002517 Anibai 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326420 RAMAVATH ANISHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-019-001/010743
(ALIKHANPALLY) 		3638016000NRG24230420230139402 23/04/2023 Parvathi 3638016WL002517 Parvathi 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326484 VISLAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-019-001/010793
(ALIKHANPALLY) 		3638016000NRG24230420230139405 23/04/2023 dumanayak 3638016WL002517 dumanayak 00691 IPOS0000001 792 792 Processed 12/05/2023 1487326488 VISLAVATH DHUMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-019-001/010801
(ALIKHANPALLY) 		3638016000NRG24230420230139407 23/04/2023 Devuli bai 3638016WL002517 Devuli bai 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326487 RAMAVATH DEVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-019-001/010802
(ALIKHANPALLY) 		3638016000NRG24230420230139408 23/04/2023 Ramesh 3638016WL002517 Ramesh 00691 IPOS0000001 720 720 Processed 12/05/2023 1487326521 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
460 KALHER TS-38-016-019-001/010805
(ALIKHANPALLY) 		3638016000NRG24230420230139411 23/04/2023 Sravanthi 3638016WL002517 Sravanthi 00691 IPOS0000001 240 240 Processed 12/05/2023 1487326580 MRS RAMAVATH SRAVANTHI STATE BANK OF INDIA(508548)
461 KALHER TS-38-016-019-001/010806
(ALIKHANPALLY) 		3638016000NRG24230420230139412 23/04/2023 Santhosh 3638016WL002517 Santhosh 00691 IPOS0000001 480 480 Processed 12/05/2023 1487326519 MR RAMAVATH SANTHOSH STATE BANK OF INDIA(508548)
462 KALHER TS-38-016-019-001/010807
(ALIKHANPALLY) 		3638016000NRG24230420230139413 23/04/2023 Bujji Bai 3638016WL002517 Bujji Bai 00691 IPOS0000001 720 720 Processed 12/05/2023 1487326435 VISLAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-019-001/010810
(ALIKHANPALLY) 		3638016000NRG24230420230139416 23/04/2023 Laxmi bal 3638016WL002517 Laxmi bal 00691 IPOS0000001 720 720 Processed 12/05/2023 1487326671 RAMAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24230420230139418 23/04/2023 Rukmini bai 3638016WL002517 Rukmini bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326635 MEGAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-019-001/010811
(ALIKHANPALLY) 		3638016000NRG24230420230139417 23/04/2023 Shenkar 3638016WL002517 Shenkar 00691 IPOS0000001 720 720 Processed 12/05/2023 1487326492 MEGAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-019-001/010812
(ALIKHANPALLY) 		3638016000NRG24230420230139420 23/04/2023 Chandi 3638016WL002517 Chandi 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326610 MRS CHANDI BAI RAMAVATH STATE BANK OF INDIA(508548)
467 KALHER TS-38-016-019-001/010812
(ALIKHANPALLY) 		3638016000NRG24230420230139419 23/04/2023 Harichand 3638016WL002517 Harichand 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326609 MR RAMAVATH HARICHAND STATE BANK OF INDIA(508548)
468 KALHER TS-38-016-019-001/010813
(ALIKHANPALLY) 		3638016000NRG24230420230139421 23/04/2023 kishan 3638016WL002517 kishan 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326436 VISLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-019-001/010814
(ALIKHANPALLY) 		3638016000NRG24230420230139423 23/04/2023 Laxmi bai 3638016WL002517 Laxmi bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326490 VISLAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-019-001/010817
(ALIKHANPALLY) 		3638016000NRG24230420230139424 23/04/2023 Shitki Bai 3638016WL002517 Shitki Bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326043 LAMBADI SEETHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24230420230139427 23/04/2023 Buji Bai 3638016WL002517 Buji Bai 00691 IPOS0000001 813 813 Processed 12/05/2023 1487326367 Vislavath Buji bai Vislav GENERAL POST OFFICE(607245)
472 KALHER TS-38-016-019-001/010837
(ALIKHANPALLY) 		3638016000NRG24230420230139426 23/04/2023 Sopan 3638016WL002517 Sopan 00691 IPOS0000001 665 665 Processed 12/05/2023 1487326565 Vislavath Sopan Vislavath GENERAL POST OFFICE(607245)
473 KALHER TS-38-016-019-001/010891
(ALIKHANPALLY) 		3638016000NRG24230420230139429 23/04/2023 Aruna 3638016WL002517 Aruna 00691 IPOS0000001 348 348 Processed 12/05/2023 1487326536 GUGLOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-019-001/010891
(ALIKHANPALLY) 		3638016000NRG24230420230139428 23/04/2023 Sangram 3638016WL002517 Sangram 00691 IPOS0000001 465 465 Processed 12/05/2023 1487326628 GUGLOTH SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALHER TS-38-016-019-001/011037
(ALIKHANPALLY) 		3638016000NRG24230420230139430 23/04/2023 Santhosh 3638016WL002517 Santhosh 00691 IPOS0000001 697 697 Processed 12/05/2023 1487326406 VISLAVATH SANTHOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-019-001/011038
(ALIKHANPALLY) 		3638016000NRG24230420230139431 23/04/2023 Dhuri Bai 3638016WL002517 Dhuri Bai 00691 IPOS0000001 697 697 Processed 12/05/2023 1487326409 VISLAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALHER TS-38-016-019-001/011099
(ALIKHANPALLY) 		3638016000NRG24230420230139434 23/04/2023 Ingu 3638016WL002517 Ingu 00691 IPOS0000001 697 697 Processed 12/05/2023 1487326098 VISLAVATH ENGU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24230420230139440 23/04/2023 ramulu 3638016WL002517 ramulu 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326578 RAMULU MANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
479 KALHER TS-38-016-019-001/011173
(ALIKHANPALLY) 		3638016000NRG24230420230139441 23/04/2023 savitri 3638016WL002517 savitri 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326430 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-019-001/011174
(ALIKHANPALLY) 		3638016000NRG24230420230139442 23/04/2023 Babu 3638016WL002517 Babu 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326485 KATROTH BABU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24230420230139444 23/04/2023 Dhansingh 3638016WL002517 Dhansingh 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326421 DAN SING KATROTH S/O POMYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
482 KALHER TS-38-016-019-001/011175
(ALIKHANPALLY) 		3638016000NRG24230420230139443 23/04/2023 Laxmi Bai 3638016WL002517 Laxmi Bai 00691 IPOS0000001 798 798 Processed 12/05/2023 1487326413 Laxmi Bai K GENERAL POST OFFICE(607245)
483 KALHER TS-38-016-019-001/011184
(ALIKHANPALLY) 		3638016000NRG24230420230139452 23/04/2023 Maroni Bai 3638016WL002517 Maroni Bai 00691 IPOS0000001 880 880 Processed 12/05/2023 1487326679 RAMAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-022-001/010019
(DEVUNIPALLI) 		3638016000NRG24230420230139004 23/04/2023 Raamulu 3638016WL002515 Raamulu 00691 IPOS0000001 760 760 Processed 12/05/2023 1487326467 MRS KUMMARI RAMULU STATE BANK OF INDIA(508548)
485 KALHER TS-38-016-022-001/010020
(DEVUNIPALLI) 		3638016000NRG24230420230139006 23/04/2023 Susheela 3638016WL002515 Susheela 00691 IPOS0000001 760 760 Processed 12/05/2023 1487326449 KUMMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-022-001/010031
(DEVUNIPALLI) 		3638016000NRG24230420230139009 23/04/2023 Kishtavva 3638016WL002515 Kishtavva 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1487326464 MRS PADMA KISTAVVA STATE BANK OF INDIA(508548)
487 KALHER TS-38-016-022-001/010035
(DEVUNIPALLI) 		3638016000NRG24230420230139010 23/04/2023 Siddavva 3638016WL002515 Siddavva 00691 IPOS0000001 828 828 Processed 12/05/2023 1487326450 PEDDAMGARI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-022-001/010038
(DEVUNIPALLI) 		3638016000NRG24230420230139012 23/04/2023 Hanmandlu 3638016WL002515 Hanmandlu 00691 IPOS0000001 717 717 Processed 12/05/2023 1487326517 ManeHanmandulu Mane GENERAL POST OFFICE(607245)
489 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG24230420230139015 23/04/2023 Ramesh 3638016WL002515 Ramesh 00691 IPOS0000001 828 828 Processed 12/05/2023 1487326462 CHINTHAKAYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG24230420230139016 23/04/2023 Sridevi 3638016WL002515 Sridevi 00691 IPOS0000001 828 828 Processed 12/05/2023 1487326218 MISS CHINTAKAYALA SRIDEVI STATE BANK OF INDIA(508548)
491 KALHER TS-38-016-022-001/010061
(DEVUNIPALLI) 		3638016000NRG24230420230139018 23/04/2023 Lakshmi 3638016WL002515 Lakshmi 00691 IPOS0000001 717 717 Processed 12/05/2023 1487326448 GADILA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-022-001/010067
(DEVUNIPALLI) 		3638016000NRG24230420230139023 23/04/2023 Sumalatha 3638016WL002515 Sumalatha 00691 IPOS0000001 676 676 Processed 12/05/2023 1487326622 PADMA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-022-001/010068
(DEVUNIPALLI) 		3638016000NRG24230420230139024 23/04/2023 Kalaavati 3638016WL002515 Kalaavati 00691 IPOS0000001 811 811 Processed 12/05/2023 1487326529 PADMA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALHER TS-38-016-022-001/010074
(DEVUNIPALLI) 		3638016000NRG24230420230139025 23/04/2023 Lakshmi 3638016WL002515 Lakshmi 00691 IPOS0000001 811 811 Processed 12/05/2023 1487326446 PADMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG24230420230139027 23/04/2023 Ambika 3638016WL002515 Ambika 00691 IPOS0000001 690 690 Processed 12/05/2023 1487326466 PADMA AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-022-001/010112
(DEVUNIPALLI) 		3638016000NRG24230420230139026 23/04/2023 Malleshm 3638016WL002515 Malleshm 00691 IPOS0000001 676 676 Processed 12/05/2023 1487326445 MR PADMA MALLAIAH SO KISTAIAH STATE BANK OF INDIA(508548)
497 KALHER TS-38-016-022-001/010381
(DEVUNIPALLI) 		3638016000NRG24230420230139028 23/04/2023 Pentavva 3638016WL002515 Pentavva 00691 IPOS0000001 676 676 Processed 12/05/2023 1487326474 Ipula Pentavva Ipula GENERAL POST OFFICE(607245)
498 KALHER TS-38-016-022-001/010403
(DEVUNIPALLI) 		3638016000NRG24230420230139029 23/04/2023 Shamala 3638016WL002515 Shamala 00691 IPOS0000001 811 811 Processed 12/05/2023 1487326217 Shamala Padma GENERAL POST OFFICE(607245)
499 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG24230420230139030 23/04/2023 Ramulu 3638016WL002515 Ramulu 00691 IPOS0000001 541 541 Processed 12/05/2023 1487326452 PADMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-022-001/010409
(DEVUNIPALLI) 		3638016000NRG24230420230139031 23/04/2023 Umarani 3638016WL002515 Umarani 00691 IPOS0000001 811 811 Processed 12/05/2023 1487326493 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KALHER TS-38-016-022-001/010414
(DEVUNIPALLI) 		3638016000NRG24230420230139033 23/04/2023 Bumaiah 3638016WL002515 Bumaiah 00691 IPOS0000001 276 276 Processed 12/05/2023 1487326264 Chinthakindhi Bumaiah Chi GENERAL POST OFFICE(607245)
502 KALHER TS-38-016-022-001/010445
(DEVUNIPALLI) 		3638016000NRG24230420230139037 23/04/2023 Anushavva 3638016WL002515 Anushavva 00691 IPOS0000001 655 655 Processed 12/05/2023 1487326444 GAVVALA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-022-001/010539
(DEVUNIPALLI) 		3638016000NRG24230420230139042 23/04/2023 Sangaiah 3638016WL002515 Sangaiah 00691 IPOS0000001 655 655 Processed 12/05/2023 1487326473 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-022-001/010542
(DEVUNIPALLI) 		3638016000NRG24230420230139044 23/04/2023 Pochaiah 3638016WL002515 Pochaiah 00691 IPOS0000001 571 571 Processed 12/05/2023 1487326442 MRS NAMILL POCHAIAH STATE BANK OF INDIA(508548)
505 KALHER TS-38-016-022-001/010636
(DEVUNIPALLI) 		3638016000NRG24230420230139047 23/04/2023 sandhya 3638016WL002515 sandhya 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326621 PADMA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-022-001/010638
(DEVUNIPALLI) 		3638016000NRG24230420230139049 23/04/2023 Lakshmi 3638016WL002515 Lakshmi 00691 IPOS0000001 810 810 Processed 12/05/2023 1487326463 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-022-001/010655
(DEVUNIPALLI) 		3638016000NRG24230420230139052 23/04/2023 Siddappa 3638016WL002515 Siddappa 00691 IPOS0000001 580 580 Processed 12/05/2023 1487326216 MRS PADMA SIDDAPPA STATE BANK OF INDIA(508548)
508 KALHER TS-38-016-022-001/010658
(DEVUNIPALLI) 		3638016000NRG24230420230139055 23/04/2023 Swarupa 3638016WL002515 Swarupa 00691 IPOS0000001 464 464 Processed 12/05/2023 1487326620 MRS NAMILLA SWAROOPA STATE BANK OF INDIA(508548)
509 KALHER TS-38-016-022-001/010679
(DEVUNIPALLI) 		3638016000NRG24230420230139059 23/04/2023 Sunitha 3638016WL002515 Sunitha 00691 IPOS0000001 809 809 Processed 12/05/2023 1487326087 KAMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24230420230139060 23/04/2023 Sailu 3638016WL002515 Sailu 00691 IPOS0000001 404 404 Processed 12/05/2023 1487326472 SAILOO IPPALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
511 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24230420230139061 23/04/2023 Sangavva 3638016WL002515 Sangavva 00691 IPOS0000001 809 809 Processed 12/05/2023 1487326471 IppalaSangavva Ippala GENERAL POST OFFICE(607245)
512 KALHER TS-38-016-022-001/010857
(DEVUNIPALLI) 		3638016000NRG24230420230139062 23/04/2023 Lakshimi 3638016WL002515 Lakshimi 00691 IPOS0000001 163 163 Processed 12/05/2023 1487326433 KAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-022-001/010892
(DEVUNIPALLI) 		3638016000NRG24230420230139063 23/04/2023 Sailu 3638016WL002515 Sailu 00691 IPOS0000001 490 490 Processed 12/05/2023 1487326394 PADMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-022-001/010892
(DEVUNIPALLI) 		3638016000NRG24230420230139064 23/04/2023 Vijaya 3638016WL002515 Vijaya 00691 IPOS0000001 327 327 Processed 12/05/2023 1487326362 PADMA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24230420230139065 23/04/2023 Swarupa 3638016WL002515 Swarupa 00691 IPOS0000001 490 490 Processed 12/05/2023 1487326539 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG24230420230139067 23/04/2023 Sangaiah 3638016WL002515 Sangaiah 00691 IPOS0000001 163 163 Processed 12/05/2023 1487326443 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG24230420230139068 23/04/2023 Mallavva 3638016WL002515 Mallavva 00691 IPOS0000001 490 490 Processed 12/05/2023 1487326447 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG24230420230139069 23/04/2023 shobharani 3638016WL002515 shobharani 00691 IPOS0000001 490 490 Processed 12/05/2023 1487326460 MRS NAMILLA SHOBHA WO SHIVAIAH STATE BANK OF INDIA(508548)
519 KALHER TS-38-016-022-001/010959
(DEVUNIPALLI) 		3638016000NRG24230420230139070 23/04/2023 Sudhaker 3638016WL002515 Sudhaker 00691 IPOS0000001 560 560 Processed 12/05/2023 1487326475 MR SUDHAKAR IPPULA STATE BANK OF INDIA(508548)
520 KALHER TS-38-016-022-001/010972
(DEVUNIPALLI) 		3638016000NRG24230420230139072 23/04/2023 Renuka 3638016WL002515 Renuka 00691 IPOS0000001 140 140 Processed 12/05/2023 1487326461 EPPALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-022-001/011009
(DEVUNIPALLI) 		3638016000NRG24230420230139075 23/04/2023 Sayavva 3638016WL002515 Sayavva 00691 IPOS0000001 700 700 Processed 12/05/2023 1487326465 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALHER TS-38-016-022-001/011017
(DEVUNIPALLI) 		3638016000NRG24230420230139076 23/04/2023 Bhudevi 3638016WL002515 Bhudevi 00691 IPOS0000001 420 420 Processed 12/05/2023 1487326469 VANGARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-022-001/011036
(DEVUNIPALLI) 		3638016000NRG24230420230139077 23/04/2023 Mamata 3638016WL002515 Mamata 00691 IPOS0000001 753 753 Processed 12/05/2023 1487326530 KUMMARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-024-001/010015
(FAHEPUR) 		3638016000NRG24230420230138298 23/04/2023 David 3638016WL002509 David 00691 IPOS0000001 2695 2695 Processed 12/05/2023 1487326382 MR RASALAM DAVID STATE BANK OF INDIA(508548)
525 KALHER TS-38-016-035-001/010265
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138746 23/04/2023 Chamdar 3638016WL002512 Chamdar 00691 IPOS0000001 495 495 Processed 12/05/2023 1487326360 KETHAVATH CHANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-035-001/010339
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138751 23/04/2023 Pul Simg 3638016WL002512 Pul Simg 00691 IPOS0000001 495 495 Processed 12/05/2023 1487326561 Vakdoth Poola Singh FINO PAYMENTS BANK LTD(608001)
527 KALHER TS-38-016-035-001/010678
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138756 23/04/2023 Sona Nai 3638016WL002512 Sona Nai 00691 IPOS0000001 362 362 Processed 12/05/2023 1487326038 KETHAVATH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-035-001/010812
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138762 23/04/2023 Thavurya Naik 3638016WL002512 Thavurya Naik 00691 IPOS0000001 482 482 Processed 12/05/2023 1487326037 Kethavath Thavurya Nayak FINO PAYMENTS BANK LTD(608001)
529 KALHER TS-38-016-035-001/010816
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230137793 23/04/2023 Anitha Baayi 3638016WL002507 Anitha Baayi 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487326505 MS KETHAVATH GAMINIBAI GAMINIBAI STATE BANK OF INDIA(508548)
530 KALHER TS-38-016-035-001/011054
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138773 23/04/2023 Ganya Nayak 3638016WL002512 Ganya Nayak 00691 IPOS0000001 331 331 Processed 12/05/2023 1487326361 RATALA GANYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
531 KALHER TS-38-016-035-001/11729
(MODALLAKUNTA THANDA) 		3638016000NRG24230420230138781 23/04/2023 Devasoth Anil 3638016WL002512 Devasoth Anil 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326470 DEVASOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24230420230139456 23/04/2023 Jakkaraiah 3638016WL002518 Jakkaraiah 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326508 NEERUDI JAKKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24230420230139457 23/04/2023 Petur 3638016WL002518 Petur 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326575 NEERUDI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
534 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24230420230139458 23/04/2023 Premamma 3638016WL002518 Premamma 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326510 NEERUDI PREMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24230420230139459 23/04/2023 Yesumani 3638016WL002518 Yesumani 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326576 NIRUDI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KALHER TS-38-016-036-001/010013
(MEERKHANPET) 		3638016000NRG24230420230139464 23/04/2023 Kishor 3638016WL002518 Kishor 00691 IPOS0000001 963 963 Processed 12/05/2023 1487326502 KARANGULA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
537 KALHER TS-38-016-036-001/010015
(MEERKHANPET) 		3638016000NRG24230420230139467 23/04/2023 Kishtamma 3638016WL002518 Kishtamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326494 YERRA KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KALHER TS-38-016-036-001/010027
(MEERKHANPET) 		3638016000NRG24230420230139473 23/04/2023 Sailu 3638016WL002518 Sailu 00691 IPOS0000001 995 995 Processed 12/05/2023 1487326507 BOKKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-036-001/010043
(MEERKHANPET) 		3638016000NRG24230420230139479 23/04/2023 Saayamma 3638016WL002518 Saayamma 00691 IPOS0000001 980 980 Processed 12/05/2023 1487326632 KUMMARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24230420230139483 23/04/2023 Jaiyilu 3638016WL002518 Jaiyilu 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326532 BEGARI JAYA RAVU INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24230420230139482 23/04/2023 Premala 3638016WL002518 Premala 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326441 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24230420230139486 23/04/2023 Anshamma 3638016WL002518 Anshamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326438 SHINURI ANISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24230420230139485 23/04/2023 Durgamma 3638016WL002518 Durgamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326389 HARIJAN DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24230420230139487 23/04/2023 Prakasham 3638016WL002518 Prakasham 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326437 SHINURI PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-036-001/010066
(MEERKHANPET) 		3638016000NRG24230420230139488 23/04/2023 Karnamma 3638016WL002518 Karnamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326498 NEERUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-036-001/010071
(MEERKHANPET) 		3638016000NRG24230420230139494 23/04/2023 Gaabrel 3638016WL002518 Gaabrel 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326391 NEERUDI GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-036-001/010075
(MEERKHANPET) 		3638016000NRG24230420230139497 23/04/2023 Saayamma 3638016WL002518 Saayamma 00691 IPOS0000001 980 980 Processed 12/05/2023 1487326503 KULI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-036-001/010075
(MEERKHANPET) 		3638016000NRG24230420230139498 23/04/2023 Sathavva 3638016WL002518 Sathavva 00691 IPOS0000001 980 980 Processed 12/05/2023 1487326504 KULI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-036-001/010078
(MEERKHANPET) 		3638016000NRG24230420230139502 23/04/2023 Ningavva 3638016WL002518 Ningavva 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326384 KULI LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-036-001/010078
(MEERKHANPET) 		3638016000NRG24230420230139503 23/04/2023 Vithal 3638016WL002518 Vithal 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326383 KULI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALHER TS-38-016-036-001/010080
(MEERKHANPET) 		3638016000NRG24230420230139506 23/04/2023 Kishtayya 3638016WL002518 Kishtayya 00691 IPOS0000001 852 852 Processed 12/05/2023 1487326630 BOKKA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KALHER TS-38-016-036-001/010080
(MEERKHANPET) 		3638016000NRG24230420230139505 23/04/2023 Paramma 3638016WL002518 Paramma 00691 IPOS0000001 852 852 Processed 12/05/2023 1487326631 BOKKA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KALHER TS-38-016-036-001/010081
(MEERKHANPET) 		3638016000NRG24230420230139507 23/04/2023 Gamgamani 3638016WL002518 Gamgamani 00691 IPOS0000001 852 852 Processed 12/05/2023 1487326392 MYAKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALHER TS-38-016-036-001/010105
(MEERKHANPET) 		3638016000NRG24230420230139515 23/04/2023 Anishavva 3638016WL002518 Anishavva 00691 IPOS0000001 700 700 Processed 12/05/2023 1487326385 KULI ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24230420230139521 23/04/2023 Naaraayana 3638016WL002518 Naaraayana 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326380 KULI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALHER TS-38-016-036-001/010114
(MEERKHANPET) 		3638016000NRG24230420230139522 23/04/2023 Sayavva 3638016WL002518 Sayavva 00691 IPOS0000001 852 852 Processed 12/05/2023 1487326617 KULI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KALHER TS-38-016-036-001/010130
(MEERKHANPET) 		3638016000NRG24230420230139532 23/04/2023 mallagound 3638016WL002518 mallagound 00691 IPOS0000001 908 908 Processed 12/05/2023 1487326614 MOGILI MAL GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KALHER TS-38-016-036-001/010158
(MEERKHANPET) 		3638016000NRG24230420230139537 23/04/2023 Divenamma 3638016WL002518 Divenamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326514 NIRUDI DIVENA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-036-001/010176
(MEERKHANPET) 		3638016000NRG24230420230139541 23/04/2023 Prakasham 3638016WL002518 Prakasham 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326377 NEERUDI PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALHER TS-38-016-036-001/010176
(MEERKHANPET) 		3638016000NRG24230420230139540 23/04/2023 Swarupa 3638016WL002518 Swarupa 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326378 NEERUDI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KALHER TS-38-016-036-001/010180
(MEERKHANPET) 		3638016000NRG24230420230139542 23/04/2023 David 3638016WL002518 David 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326390 BYAGARI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALHER TS-38-016-036-001/010180
(MEERKHANPET) 		3638016000NRG24230420230139543 23/04/2023 Nayomi 3638016WL002518 Nayomi 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326393 BYAGARI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KALHER TS-38-016-036-001/010186
(MEERKHANPET) 		3638016000NRG24230420230139544 23/04/2023 Karnamma 3638016WL002518 Karnamma 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326387 YERRA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALHER TS-38-016-036-001/010215
(MEERKHANPET) 		3638016000NRG24230420230139554 23/04/2023 Susila 3638016WL002518 Susila 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326511 BEGARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-036-001/010215
(MEERKHANPET) 		3638016000NRG24230420230139553 23/04/2023 Swami das 3638016WL002518 Swami das 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326509 BYAGARI SWAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24230420230139562 23/04/2023 balram 3638016WL002518 balram 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326568 KULI BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24230420230139559 23/04/2023 Sushila 3638016WL002518 Sushila 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326537 KULI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-036-001/010243
(MEERKHANPET) 		3638016000NRG24230420230139566 23/04/2023 Vijarao 3638016WL002518 Vijarao 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326513 BEGARI VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-036-001/010369
(MEERKHANPET) 		3638016000NRG24230420230139573 23/04/2023 Rani 3638016WL002518 Rani 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326516 BEGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALHER TS-38-016-036-001/010369
(MEERKHANPET) 		3638016000NRG24230420230139572 23/04/2023 Teemoti 3638016WL002518 Teemoti 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326515 BEGARI TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-036-001/010375
(MEERKHANPET) 		3638016000NRG24230420230139574 23/04/2023 Poshavva 3638016WL002518 Poshavva 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326497 NEERUDI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KALHER TS-38-016-036-001/010637
(MEERKHANPET) 		3638016000NRG24230420230139585 23/04/2023 Shankar 3638016WL002518 Shankar 00691 IPOS0000001 994 994 Processed 12/05/2023 1487326309 MR CHAKALI SHAKAR STATE BANK OF INDIA(508548)
573 KALHER TS-38-016-036-001/010646
(MEERKHANPET) 		3638016000NRG24230420230139587 23/04/2023 Sailu 3638016WL002518 Sailu 00691 IPOS0000001 908 908 Processed 12/05/2023 1487326356 MRS MOGILI SAILU STATE BANK OF INDIA(508548)
574 KALHER TS-38-016-036-001/010653
(MEERKHANPET) 		3638016000NRG24230420230139590 23/04/2023 Gangavva 3638016WL002518 Gangavva 00691 IPOS0000001 759 759 Processed 12/05/2023 1487326381 KUMMARI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-036-001/010653
(MEERKHANPET) 		3638016000NRG24230420230139589 23/04/2023 Sangavva 3638016WL002518 Sangavva 00691 IPOS0000001 885 885 Processed 12/05/2023 1487326379 KUMMARI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-036-001/010690
(MEERKHANPET) 		3638016000NRG24230420230139592 23/04/2023 Devaiah 3638016WL002518 Devaiah 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487326372 NEERUDI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
577 KALHER TS-38-016-036-001/010690
(MEERKHANPET) 		3638016000NRG24230420230139593 23/04/2023 Elishma 3638016WL002518 Elishma 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487326388 NEERUDI YELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KALHER TS-38-016-036-001/010712
(MEERKHANPET) 		3638016000NRG24230420230139595 23/04/2023 Balaiah 3638016WL002518 Balaiah 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326618 NEERUDI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALHER TS-38-016-036-001/010718
(MEERKHANPET) 		3638016000NRG24230420230139596 23/04/2023 Raniamma 3638016WL002518 Raniamma 00691 IPOS0000001 846 846 Processed 12/05/2023 1487326573 NEERUDI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KALHER TS-38-016-036-001/010721
(MEERKHANPET) 		3638016000NRG24230420230139600 23/04/2023 Ramulu 3638016WL002518 Ramulu 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326626 MR KULI RAMULU STATE BANK OF INDIA(508548)
581 KALHER TS-38-016-036-001/010721
(MEERKHANPET) 		3638016000NRG24230420230139601 23/04/2023 Sayavva 3638016WL002518 Sayavva 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326625 KULI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-036-001/010722
(MEERKHANPET) 		3638016000NRG24230420230139603 23/04/2023 Ayesha begam 3638016WL002518 Ayesha begam 00691 IPOS0000001 848 848 Processed 12/05/2023 1487326570 AYESHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALHER TS-38-016-036-001/010736
(MEERKHANPET) 		3638016000NRG24230420230139609 23/04/2023 Jayamma 3638016WL002518 Jayamma 00691 IPOS0000001 965 965 Processed 12/05/2023 1487326566 NEERUDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-036-001/010760
(MEERKHANPET) 		3638016000NRG24230420230139610 23/04/2023 Anjaiah 3638016WL002518 Anjaiah 00691 IPOS0000001 852 852 Processed 12/05/2023 1487326613 MOGILI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-036-001/010770
(MEERKHANPET) 		3638016000NRG24230420230139615 23/04/2023 laxmi 3638016WL002518 laxmi 00691 IPOS0000001 740 740 Processed 12/05/2023 1487326489 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALHER TS-38-016-036-001/010770
(MEERKHANPET) 		3638016000NRG24230420230139614 23/04/2023 MALLAIAH 3638016WL002518 MALLAIAH 00691 IPOS0000001 740 740 Processed 12/05/2023 1487326571 Mogili Mallaiah FINO PAYMENTS BANK LTD(608001)
587 KALHER TS-38-016-036-001/010789
(MEERKHANPET) 		3638016000NRG24230420230139619 23/04/2023 Santhosh 3638016WL002518 Santhosh 00691 IPOS0000001 885 885 Processed 12/05/2023 1487326577 NEERUDI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KALHER TS-38-016-036-001/010799
(MEERKHANPET) 		3638016000NRG24230420230139622 23/04/2023 Venkaiah 3638016WL002518 Venkaiah 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326572 KULI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALHER TS-38-016-036-001/010818
(MEERKHANPET) 		3638016000NRG24230420230139625 23/04/2023 Swapna 3638016WL002518 Swapna 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487326615 MOGILI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-036-001/010821
(MEERKHANPET) 		3638016000NRG24230420230139627 23/04/2023 lachavva 3638016WL002518 lachavva 00691 IPOS0000001 740 740 Processed 12/05/2023 1487326619 MRS KULI LACHAVVA STATE BANK OF INDIA(508548)
591 KALHER TS-38-016-036-001/010826
(MEERKHANPET) 		3638016000NRG24230420230139631 23/04/2023 Savithri 3638016WL002518 Savithri 00691 IPOS0000001 715 715 Processed 12/05/2023 1487326569 BOKKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KALHER TS-38-016-036-001/010829
(MEERKHANPET) 		3638016000NRG24230420230139633 23/04/2023 Laxmiah 3638016WL002518 Laxmiah 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326616 CHAKALI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALHER TS-38-016-036-001/010834
(MEERKHANPET) 		3638016000NRG24230420230139635 23/04/2023 Tulushamma 3638016WL002518 Tulushamma 00691 IPOS0000001 494 494 Processed 12/05/2023 1487326574 MEDARI TULUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-036-001/010850
(MEERKHANPET) 		3638016000NRG24230420230139643 23/04/2023 Allamaiah 3638016WL002518 Allamaiah 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326358 KULI ALLAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-036-001/010850
(MEERKHANPET) 		3638016000NRG24230420230139644 23/04/2023 Padmavva 3638016WL002518 Padmavva 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326357 KULI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24230420230139645 23/04/2023 Rukavva 3638016WL002518 Rukavva 00691 IPOS0000001 987 987 Processed 12/05/2023 1487326359 KULI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALHER TS-38-016-036-001/010852
(MEERKHANPET) 		3638016000NRG24230420230139647 23/04/2023 Nagamani 3638016WL002518 Nagamani 00691 IPOS0000001 994 994 Processed 12/05/2023 1487326629 KULI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALHER TS-38-016-036-001/010853
(MEERKHANPET) 		3638016000NRG24230420230139648 23/04/2023 laxmaiah 3638016WL002518 laxmaiah 00691 IPOS0000001 1001 1001 Processed 12/05/2023 1487326567 KULI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG24230420230138643 23/04/2023 Krishnabai 3638016WL002511 Krishnabai 00691 IPOS0000001 138 138 Processed 12/05/2023 1487326262 LAMBADI KISHANI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
600 KALHER TS-38-016-038-001/010856
(POMYANAIK THANDA) 		3638016000NRG24230420230138642 23/04/2023 Shetti 3638016WL002511 Shetti 00691 IPOS0000001 138 138 Processed 12/05/2023 1487326528 LAMBADI SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
601 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24230420230138644 23/04/2023 Baabu 3638016WL002511 Baabu 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326439 DEV SOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
602 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24230420230138645 23/04/2023 Hemini Bai 3638016WL002511 Hemini Bai 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326440 DEV SOTH YAMUNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
603 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24230420230138647 23/04/2023 Santyali Bai 3638016WL002511 Santyali Bai 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326547 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
604 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG24230420230138656 23/04/2023 Devuli 3638016WL002511 Devuli 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326451 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24230420230138661 23/04/2023 Bujji Bai 3638016WL002511 Bujji Bai 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326453 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24230420230138662 23/04/2023 Sharada Bai 3638016WL002511 Sharada Bai 00691 IPOS0000001 138 138 Processed 12/05/2023 1487326456 DARAVATH SHARADA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24230420230138665 23/04/2023 Ambrya 3638016WL002511 Ambrya 00691 IPOS0000001 406 406 Processed 12/05/2023 1487326496 LAMBADI AMBIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
608 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24230420230138664 23/04/2023 Bujji 3638016WL002511 Bujji 00691 IPOS0000001 541 541 Processed 12/05/2023 1487326512 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG24230420230138668 23/04/2023 Ganapathi 3638016WL002511 Ganapathi 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326564 VISLAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG24230420230138669 23/04/2023 Meera bai 3638016WL002511 Meera bai 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326540 VISLAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
611 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24230420230138673 23/04/2023 Anshi Bai 3638016WL002511 Anshi Bai 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326527 VISLAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24230420230138672 23/04/2023 Ram Singh 3638016WL002511 Ram Singh 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326526 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
613 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24230420230138677 23/04/2023 Ambirya 3638016WL002511 Ambirya 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326454 PATULOTHU AMBRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
614 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24230420230138678 23/04/2023 Janni Bai 3638016WL002511 Janni Bai 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326506 PATHULOTHU JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KALHER TS-38-016-038-001/011907
(POMYANAIK THANDA) 		3638016000NRG24230420230138680 23/04/2023 Pipili Bai 3638016WL002511 Pipili Bai 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326457 LAMBADI PIPILI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
616 KALHER TS-38-016-038-001/011908
(POMYANAIK THANDA) 		3638016000NRG24230420230138681 23/04/2023 Narayana 3638016WL002511 Narayana 00691 IPOS0000001 138 138 Processed 12/05/2023 1487326624 DARAVATH NARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG24230420230138684 23/04/2023 Lakshmi Bai 3638016WL002511 Lakshmi Bai 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326524 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
618 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG24230420230138683 23/04/2023 Rup Singh 3638016WL002511 Rup Singh 00691 IPOS0000001 537 537 Processed 12/05/2023 1487326525 MRS VISLAVATH ROOPSING STATE BANK OF INDIA(508548)
619 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG24230420230138685 23/04/2023 Mangli Bai 3638016WL002511 Mangli Bai 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326557 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
620 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG24230420230138689 23/04/2023 Baby bai 3638016WL002511 Baby bai 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326523 MRS LAMBADI BABY BAI WO RAVINDER STATE BANK OF INDIA(508548)
621 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG24230420230138688 23/04/2023 Ravinder 3638016WL002511 Ravinder 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326522 VISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG24230420230138690 23/04/2023 Chavali bai 3638016WL002511 Chavali bai 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326261 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
623 KALHER TS-38-016-038-001/012155
(POMYANAIK THANDA) 		3638016000NRG24230420230138691 23/04/2023 Rukka Bai 3638016WL002511 Rukka Bai 00691 IPOS0000001 268 268 Processed 12/05/2023 1487326541 NUNSATH RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24230420230138692 23/04/2023 Devi Singh 3638016WL002511 Devi Singh 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326544 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
625 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24230420230138693 23/04/2023 Duri Bai 3638016WL002511 Duri Bai 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326546 NUNSAVATH DOORI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
626 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24230420230138695 23/04/2023 Kavita 3638016WL002511 Kavita 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326543 VISLAAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG24230420230138696 23/04/2023 Govind 3638016WL002511 Govind 00691 IPOS0000001 402 402 Processed 12/05/2023 1487326263 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24230420230138698 23/04/2023 Soni Bai 3638016WL002511 Soni Bai 00691 IPOS0000001 521 521 Processed 12/05/2023 1487326545 LAMBADI SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24230420230138700 23/04/2023 Jamni Bai 3638016WL002511 Jamni Bai 00691 IPOS0000001 521 521 Processed 12/05/2023 1487326559 MRS LAMBADI GEMINI BAI STATE BANK OF INDIA(508548)
630 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24230420230138710 23/04/2023 Divebai 3638016WL002511 Divebai 00691 IPOS0000001 521 521 Processed 12/05/2023 1487326556 MRS VISLAVATH DEVI BAI WO V SHETTI NAYAK STATE BANK OF INDIA(508548)
631 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24230420230138709 23/04/2023 Shetanayak 3638016WL002511 Shetanayak 00691 IPOS0000001 521 521 Processed 12/05/2023 1487326555 MR VISLAVATH SHETTY NAYAK SO BEEMLAL STATE BANK OF INDIA(508548)
632 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24230420230138714 23/04/2023 Pipilibai 3638016WL002511 Pipilibai 00691 IPOS0000001 553 553 Processed 12/05/2023 1487326542 DEVASOTH PIPILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24230420230138715 23/04/2023 Srinivas 3638016WL002511 Srinivas 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326538 DEVASOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
634 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24230420230138722 23/04/2023 Ramesh 3638016WL002511 Ramesh 00691 IPOS0000001 553 553 Processed 12/05/2023 1487326558 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
635 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24230420230138724 23/04/2023 Govind 3638016WL002511 Govind 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326481 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
636 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24230420230138725 23/04/2023 Lakshmi 3638016WL002511 Lakshmi 00691 IPOS0000001 414 414 Processed 12/05/2023 1487326495 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KALHER TS-38-016-039-001/010003
(RAMCHANDER THANDA) 		3638016000NRG24230420230137601 23/04/2023 Chandar 3638016WL002505 Chandar 00691 IPOS0000001 623 623 Processed 12/05/2023 1487326669 KETHAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016000NRG24230420230137621 23/04/2023 Shamkar 3638016WL002505 Shamkar 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326424 MR VISLAVATH SHANKAR STATE BANK OF INDIA(508548)
639 KALHER TS-38-016-039-001/010200
(RAMCHANDER THANDA) 		3638016000NRG24230420230137620 23/04/2023 Sonibaayi 3638016WL002505 Sonibaayi 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326425 VISLAVATH SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24230420230137624 23/04/2023 Jayaraam 3638016WL002505 Jayaraam 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326479 AMGOTH JAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24230420230137623 23/04/2023 Saaradabaayi 3638016WL002505 Saaradabaayi 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326376 AMGOTH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KALHER TS-38-016-039-001/010663
(RAMCHANDER THANDA) 		3638016000NRG24230420230137626 23/04/2023 Devlibai 3638016WL002505 Devlibai 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326623 VISLAVATH DEVULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016000NRG24230420230137629 23/04/2023 Raju 3638016WL002505 Raju 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326363 VADITHYA RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
644 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016000NRG24230420230137627 23/04/2023 Ramulu 3638016WL002505 Ramulu 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326364 VADITHYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
645 KALHER TS-38-016-039-001/010778
(RAMCHANDER THANDA) 		3638016000NRG24230420230137628 23/04/2023 Sakri Bai 3638016WL002505 Sakri Bai 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326365 VADITHYA SAKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KALHER TS-38-016-039-001/010960
(RAMCHANDER THANDA) 		3638016000NRG24230420230137633 23/04/2023 Govind 3638016WL002505 Govind 00691 IPOS0000001 128 128 Processed 12/05/2023 1487326663 MEGHAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
647 KALHER TS-38-016-039-001/011032
(RAMCHANDER THANDA) 		3638016000NRG24230420230137637 23/04/2023 Shankar 3638016WL002505 Shankar 00691 IPOS0000001 642 642 Processed 12/05/2023 1487326366 VISLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24230420230137639 23/04/2023 Gurunath 3638016WL002505 Gurunath 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326670 Vislavath Gurunath FINO PAYMENTS BANK LTD(608001)
649 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24230420230137638 23/04/2023 Shravavanthi 3638016WL002505 Shravavanthi 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326040 MR SRAVANTHIBAI VISLAVATH STATE BANK OF INDIA(508548)
650 KALHER TS-38-016-039-001/011104
(RAMCHANDER THANDA) 		3638016000NRG24230420230137642 23/04/2023 Jegya Nayak 3638016WL002505 Jegya Nayak 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326423 JAPARLA JAGYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
651 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24230420230137645 23/04/2023 Bansilal 3638016WL002505 Bansilal 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326090 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24230420230137646 23/04/2023 Kavitha 3638016WL002505 Kavitha 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326089 Kavitha Vislavath GENERAL POST OFFICE(607245)
653 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016000NRG24230420230137648 23/04/2023 Ashok 3638016WL002505 Ashok 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326091 MR VISLAVATH ASHOK STATE BANK OF INDIA(508548)
654 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016000NRG24230420230137647 23/04/2023 Komani bai 3638016WL002505 Komani bai 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326665 VISLAVATH KOMINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KALHER TS-38-016-039-001/011149
(RAMCHANDER THANDA) 		3638016000NRG24230420230137649 23/04/2023 Maroni bai 3638016WL002505 Maroni bai 00691 IPOS0000001 632 632 Processed 12/05/2023 1487326373 MRS MARONI BAI VISHLAVATH STATE BANK OF INDIA(508548)
656 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016000NRG24230420230137650 23/04/2023 Laxmi 3638016WL002505 Laxmi 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326426 MS LAXMIBAI VISLAVATH STATE BANK OF INDIA(508548)
657 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016000NRG24230420230137651 23/04/2023 Gamli Bai 3638016WL002505 Gamli Bai 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326374 AMGOTH GAMILIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016000NRG24230420230137652 23/04/2023 Ramja Nayak 3638016WL002505 Ramja Nayak 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326375 AMGOTH RANIJYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
659 KALHER TS-38-016-039-001/011173
(RAMCHANDER THANDA) 		3638016000NRG24230420230137653 23/04/2023 Hari sing 3638016WL002505 Hari sing 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326535 Hari singD D GENERAL POST OFFICE(607245)
660 KALHER TS-38-016-039-001/011408
(RAMCHANDER THANDA) 		3638016000NRG24230420230137659 23/04/2023 Janakiram 3638016WL002505 Janakiram 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326088 MS JANAKIRAM VISLAVATH STATE BANK OF INDIA(508548)
661 KALHER TS-38-016-039-001/011523
(RAMCHANDER THANDA) 		3638016000NRG24230420230137662 23/04/2023 Devising 3638016WL002505 Devising 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326531 VISLAVATH DEVISING INDIA POST PAYMENTS BANK LIMITED(508528)
662 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016000NRG24230420230137664 23/04/2023 Shilapa 3638016WL002505 Shilapa 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326534 MRS VISLAVATH SHILPA STATE BANK OF INDIA(508548)
663 KALHER TS-38-016-039-001/011528
(RAMCHANDER THANDA) 		3638016000NRG24230420230137663 23/04/2023 Vinod 3638016WL002505 Vinod 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326533 Mr. VISLAVATH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KALHER TS-38-016-039-001/011534
(RAMCHANDER THANDA) 		3638016000NRG24230420230137667 23/04/2023 Jevan 3638016WL002505 Jevan 00691 IPOS0000001 632 632 Processed 12/05/2023 1487326041 VISLAVATH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 KALHER TS-38-016-039-001/011692
(RAMCHANDER THANDA) 		3638016000NRG24230420230137668 23/04/2023 Subhash 3638016WL002505 Subhash 00691 IPOS0000001 628 628 Processed 12/05/2023 1487326562 MR VISLAVATH SUBHASH STATE BANK OF INDIA(508548)
666 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24230420230137670 23/04/2023 Bal Ram 3638016WL002505 Bal Ram 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326667 AMGOTH BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24230420230137671 23/04/2023 Sharada 3638016WL002505 Sharada 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326480 MISS AMGOTH SHARADABAI STATE BANK OF INDIA(508548)
668 KALHER TS-38-016-039-001/011718
(RAMCHANDER THANDA) 		3638016000NRG24230420230137672 23/04/2023 Shanu Bai 3638016WL002505 Shanu Bai 00691 IPOS0000001 633 633 Processed 12/05/2023 1487326668 KETHAWATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016000NRG24230420230137674 23/04/2023 Laxmi bai 3638016WL002505 Laxmi bai 00691 IPOS0000001 582 582 Processed 12/05/2023 1487326664 ANGOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016000NRG24230420230137673 23/04/2023 Vijay 3638016WL002505 Vijay 00691 IPOS0000001 582 582 Processed 12/05/2023 1487326427 ANGOTH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
671 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24230420230137678 23/04/2023 EtiBai 3638016WL002505 EtiBai 00691 IPOS0000001 582 582 Processed 12/05/2023 1487326634 MEGAVATH RANIJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
672 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24230420230137679 23/04/2023 Rajya 3638016WL002505 Rajya 00691 IPOS0000001 582 582 Processed 12/05/2023 1487326633 MEGAVATH EETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KALHER TS-38-016-039-001/011726
(RAMCHANDER THANDA) 		3638016000NRG24230420230137680 23/04/2023 Dhooori Bai 3638016WL002505 Dhooori Bai 00691 IPOS0000001 582 582 Processed 12/05/2023 1487326666 KETHAVATH DURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KALHER TS-38-016-039-001/011800
(RAMCHANDER THANDA) 		3638016000NRG24230420230137681 23/04/2023 dileepla 3638016WL002505 dileepla 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326563 MR VISLAVATH DIPLA NAIK STATE BANK OF INDIA(508548)
675 KALHER TS-38-016-039-001/011801
(RAMCHANDER THANDA) 		3638016000NRG24230420230137682 23/04/2023 pavan kalyan 3638016WL002505 pavan kalyan 00691 IPOS0000001 643 643 Processed 12/05/2023 1487326039 MR VISLAVATH PAVANKALYAN STATE BANK OF INDIA(508548)
SubTotal 235877 235877
676 KALHER TS-38-016-009-010/010279
(MASAN PALLE) 		3638016000NRG24230420230138931 23/04/2023 Tamija 3638016WL002514 Tamija 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1487326209 DUDEKULA THAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 KALHER TS-38-016-012-016/010047
(RAPARTHY) 		3638016000NRG24220420230134375 23/04/2023 Naagamani 3638016WL002455 Naagamani 00710 SBIN0000DOP 942 942 Processed 12/05/2023 1487326657 NEERUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 KALHER TS-38-016-012-016/010218
(RAPARTHY) 		3638016000NRG24220420230134441 23/04/2023 Sailu 3638016WL002455 Sailu 00710 SBIN0000DOP 119 119 Processed 12/05/2023 1487326352 SAILU BODA S/O DAKAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
679 KALHER TS-38-016-012-016/010334
(RAPARTHY) 		3638016000NRG24220420230134461 23/04/2023 Mallaiah 3638016WL002455 Mallaiah 00710 SBIN0000DOP 798 798 Processed 12/05/2023 1487326658 NEERUDI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
680 KALHER TS-38-016-019-001/010317
(ALIKHANPALLY) 		3638016000NRG24230420230139357 23/04/2023 Sitikibai 3638016WL002517 Sitikibai 00710 SBIN0000DOP 764 764 Processed 12/05/2023 1487326113 GUGLOTH SITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KALHER TS-38-016-036-001/010013
(MEERKHANPET) 		3638016000NRG24230420230139463 23/04/2023 Nirmala 3638016WL002518 Nirmala 00710 SBIN0000DOP 275 275 Processed 12/05/2023 1487326351 MRS KARANGULA NIRMALA STATE BANK OF INDIA(508548)
682 KALHER TS-38-016-036-001/010024
(MEERKHANPET) 		3638016000NRG24230420230139470 23/04/2023 Naagayya 3638016WL002518 Naagayya 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1487326348 MR KULI NAGAIAH STATE BANK OF INDIA(508548)
683 KALHER TS-38-016-036-001/010024
(MEERKHANPET) 		3638016000NRG24230420230139472 23/04/2023 Sangamesh 3638016WL002518 Sangamesh 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1487326350 MR KULI SANGAMESHWAR STATE BANK OF INDIA(508548)
684 KALHER TS-38-016-036-001/010024
(MEERKHANPET) 		3638016000NRG24230420230139471 23/04/2023 Sujata 3638016WL002518 Sujata 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1487326349 Kuli Sujatha FINO PAYMENTS BANK LTD(608001)
685 KALHER TS-38-016-036-001/010378
(MEERKHANPET) 		3638016000NRG24230420230139576 23/04/2023 Narsimlu 3638016WL002518 Narsimlu 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1487326182 Narsimlu Bokka GENERAL POST OFFICE(607245)
686 KALHER TS-38-016-036-001/010920
(MEERKHANPET) 		3638016000NRG24230420230139673 23/04/2023 lavanya 3638016WL002518 lavanya 00710 SBIN0000DOP 857 857 Processed 12/05/2023 1487326652 MS MUPPIDI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 7766 7766
Total 497508 497508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_230423APB_FTO_25249 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 628
2 KALHER TS3638016_230423APB_FTO_25249 INDIAN BANK IDIB000S270 SIDDIPET 643
3 KALHER TS3638016_230423APB_FTO_25249 Karur Vysya Bank KVBL0001466 HYDERABAD PARAGATHI NAGAR 846
4 KALHER TS3638016_230423APB_FTO_25249 Karur Vysya Bank KVBL0001484 DOP 798
5 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0005651 DOP 28842
6 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0005651 KALHER VB 68329
7 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006628 SHANKARAMPET 908
8 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006631 DOP 23267
9 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006631 NIZAMPET 40690
10 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1844
11 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006675 DOP 792
12 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 8341
13 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0011668 DOP 810
14 KALHER TS3638016_230423APB_FTO_25249 STATE BANK OF INDIA SBIN0020552 DOP 987
15 KALHER TS3638016_230423APB_FTO_25249 UNION BANK OF INDIA UBIN0804835 RUDRAMPUR 247
16 KALHER TS3638016_230423APB_FTO_25249 UNION BANK OF INDIA UBIN0806056 VIJAYANAGAR COLONY BRANCH 633
17 KALHER TS3638016_230423APB_FTO_25249 UNION BANK OF INDIA UBIN0822329 DOP 1001
18 KALHER TS3638016_230423APB_FTO_25249 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 541
19 KALHER TS3638016_230423APB_FTO_25249 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 633
20 KALHER TS3638016_230423APB_FTO_25249 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 713
21 KALHER TS3638016_230423APB_FTO_25249 Andhra Pradesh Grameena Vikas Bank APGV0008200 RAIPALLY ROAD 798
22 KALHER TS3638016_230423APB_FTO_25249 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 16668
23 KALHER TS3638016_230423APB_FTO_25249 Fino Payments Bank Ltd FINO0001001 SATIVALI 54906
24 KALHER TS3638016_230423APB_FTO_25249 India Post Payments Bank IPOS0000001 SANGAREDDY 235877
25 KALHER TS3638016_230423APB_FTO_25249 DOP SBIN0000DOP General Post Office-CBS 7766

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