Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:43 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060523APB_FTO_44769
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-38-016-006-007/11981
(MARDI) 		3638016000NRG24060520230309685 06/05/2023 Methari Sudhakar 3638016WL005116 Methari Sudhakar 00045 BARB0SANGAR 884 884 Processed 12/05/2023 1495170090 METHARI SUDHAKAR ICICI BANK LTD(508534)
SubTotal 884 884
2 KALHER TS-38-016-006-007/11979
(MARDI) 		3638016000NRG24060520230309684 06/05/2023 Sajja Narsimulu 3638016WL005116 Sajja Narsimulu 00089 CBIN0282110 884 884 Processed 12/05/2023 1495170117 S NARSIMULU HDFC BANK LTD(607152)
SubTotal 884 884
3 KALHER TS-38-016-006-007/11969
(MARDI) 		3638016000NRG24060520230309677 06/05/2023 Sudakar 3638016WL005116 Sudakar 00089 CBIN0284566 902 902 Processed 12/05/2023 1495170172 MR MANDAPURAM SUDHAKAR STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-006-007/11982
(MARDI) 		3638016000NRG24060520230309686 06/05/2023 Madhavi Methari 3638016WL005116 Madhavi Methari 00089 CBIN0284566 147 147 Processed 12/05/2023 1495170179 MRS GANGANOLLA MADHAVI STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-006-007/11983
(MARDI) 		3638016000NRG24060520230309687 06/05/2023 Mallepula Padma 3638016WL005116 Mallepula Padma 00089 CBIN0284566 884 884 Processed 12/05/2023 1495170187 MALLEPULA PADMA HDFC BANK LTD(607152)
SubTotal 1933 1933
6 KALHER TS-38-016-006-007/11971
(MARDI) 		3638016000NRG24060520230309678 06/05/2023 Vajanala Naveen Kumar 3638016WL005116 Vajanala Naveen Kumar 00152 HDFC0000813 902 902 Processed 12/05/2023 1495170182 V.NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 902 902
7 KALHER TS-38-016-006-007/011900
(MARDI) 		3638016000NRG24060520230309672 06/05/2023 Abhilash 3638016WL005116 Abhilash 00165 IBKL0001723 900 900 Processed 12/05/2023 1495170109 ABHILASH PULLANNAGARI IDBI BANK(607095)
SubTotal 900 900
8 KALHER TS-38-016-006-007/11972
(MARDI) 		3638016000NRG24060520230309679 06/05/2023 Begari Sunitha 3638016WL005116 Begari Sunitha 00168 ICIC0000040 902 902 Processed 12/05/2023 1495170064 MS BEGARI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 902 902
9 KALHER TS-38-016-006-007/11984
(MARDI) 		3638016000NRG24060520230309688 06/05/2023 Bagili Ravinder 3638016WL005116 Bagili Ravinder 00415 SBIN0003032 884 884 Processed 12/05/2023 1495170104 BAGILI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 KALHER TS-38-016-006-007/010034
(MARDI) 		3638016000NRG24060520230309453 06/05/2023 Pochavva 3638016WL005116 Pochavva 00415 SBIN0005651 955 955 Processed 12/05/2023 1495170129 MISS POCHAVVA CHINTHALA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24060520230309457 06/05/2023 Narsimlu 3638016WL005116 Narsimlu 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170046 MR ALAKATLA NARSIMULU STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24060520230309458 06/05/2023 Vithavva 3638016WL005116 Vithavva 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170145 MS VITTABAI ALAKATLA STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-006-007/010211
(MARDI) 		3638016000NRG24060520230309467 06/05/2023 Sai kumar 3638016WL005116 Sai kumar 00415 SBIN0005651 789 789 Processed 12/05/2023 1495170159 MR ANNARAM SAI KUMAR STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-006-007/010211
(MARDI) 		3638016000NRG24060520230309466 06/05/2023 Sathavva 3638016WL005116 Sathavva 00415 SBIN0005651 789 789 Processed 12/05/2023 1495170147 MISS SATHYAVVA ANNARAM STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-006-007/010214
(MARDI) 		3638016000NRG24060520230309471 06/05/2023 Bomayya 3638016WL005116 Bomayya 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170102 MR CHINTALA BHUMAIAH STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-006-007/010302
(MARDI) 		3638016000NRG24060520230309474 06/05/2023 Manjula 3638016WL005116 Manjula 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170110 MRS BANDARI MANJULA WO NAGABHUSHANAM STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-006-007/010304
(MARDI) 		3638016000NRG24060520230309478 06/05/2023 Santhosh 3638016WL005116 Santhosh 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170124 MS SANTHOSHA JETTI STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-006-007/010318
(MARDI) 		3638016000NRG24060520230309482 06/05/2023 Ashok 3638016WL005116 Ashok 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170063 MR GAINI ASHOK STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-006-007/010330
(MARDI) 		3638016000NRG24060520230309484 06/05/2023 Narsavva 3638016WL005116 Narsavva 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170094 MR CHIMALAPADU NARSAVVA STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-006-007/010330
(MARDI) 		3638016000NRG24060520230309483 06/05/2023 Viranna 3638016WL005116 Viranna 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170096 MR VEERAPPA CHIMALAPADU STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-006-007/010372
(MARDI) 		3638016000NRG24060520230309495 06/05/2023 suguna 3638016WL005116 suguna 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170151 MRS GAINI SUGUNA STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-006-007/010413
(MARDI) 		3638016000NRG24060520230309501 06/05/2023 Shamim 3638016WL005116 Shamim 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170137 MRS SHAMEEM DUDEKULA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-006-007/010416
(MARDI) 		3638016000NRG24060520230309504 06/05/2023 Kishtavva 3638016WL005116 Kishtavva 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170112 SANJIV RAO PETA KISHTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-006-007/010539
(MARDI) 		3638016000NRG24060520230309529 06/05/2023 shekar 3638016WL005116 shekar 00415 SBIN0005651 902 902 Rejected 12/05/2023 1495170052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KALHER TS-38-016-006-007/010564
(MARDI) 		3638016000NRG24060520230309535 06/05/2023 Ramgonda 3638016WL005116 Ramgonda 00415 SBIN0005651 854 854 Processed 12/05/2023 1495170148 MR RAMULU JUMMA STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-006-007/010564
(MARDI) 		3638016000NRG24060520230309534 06/05/2023 Srinivas 3638016WL005116 Srinivas 00415 SBIN0005651 854 854 Processed 12/05/2023 1495170160 MR JUMMA SRINIVAS STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-006-007/010626
(MARDI) 		3638016000NRG24060520230309540 06/05/2023 Bashavva 3638016WL005116 Bashavva 00415 SBIN0005651 1273 1273 Processed 12/05/2023 1495170126 MRS BASHAVVA RYAKALA STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-006-007/010769
(MARDI) 		3638016000NRG24060520230309545 06/05/2023 Kishan 3638016WL005116 Kishan 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170048 MR EEDIGI KISHAN GOUD STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-006-007/010769
(MARDI) 		3638016000NRG24060520230309544 06/05/2023 Vitabai 3638016WL005116 Vitabai 00415 SBIN0005651 150 150 Processed 12/05/2023 1495170135 MS VITTABAI EDGY STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-006-007/010830
(MARDI) 		3638016000NRG24060520230309551 06/05/2023 Kavitha 3638016WL005116 Kavitha 00415 SBIN0005651 150 150 Processed 12/05/2023 1495170049 MR PALTHYA KAVITHA STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-006-007/010968
(MARDI) 		3638016000NRG24060520230309554 06/05/2023 Rukavva 3638016WL005116 Rukavva 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170111 MISS RUKKAVVA JUMMA STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-006-007/010969
(MARDI) 		3638016000NRG24060520230309556 06/05/2023 vittal 3638016WL005116 vittal 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170157 MR JUMMA VITTAL STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-006-007/010970
(MARDI) 		3638016000NRG24060520230309558 06/05/2023 navita 3638016WL005116 navita 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170153 MS NAVITHA JUMMA STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-006-007/010988
(MARDI) 		3638016000NRG24060520230309563 06/05/2023 Anjavva 3638016WL005116 Anjavva 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170122 MISS ANJAVVA MANGALI STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-006-007/010988
(MARDI) 		3638016000NRG24060520230309564 06/05/2023 Sai ram 3638016WL005116 Sai ram 00415 SBIN0005651 881 881 Rejected 12/05/2023 1495170115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KALHER TS-38-016-006-007/010988
(MARDI) 		3638016000NRG24060520230309562 06/05/2023 Santhos Kumar 3638016WL005116 Santhos Kumar 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170127 Santhosi KumarMangali Man GENERAL POST OFFICE(607245)
37 KALHER TS-38-016-006-007/011022
(MARDI) 		3638016000NRG24060520230309573 06/05/2023 laxmi 3638016WL005116 laxmi 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170164 MRS EDGI LAXMI STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-006-007/011022
(MARDI) 		3638016000NRG24060520230309574 06/05/2023 Renuka 3638016WL005116 Renuka 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170165 MRS EDGI RENUKA STATE BANK OF INDIA(508548)
39 KALHER TS-38-016-006-007/011024
(MARDI) 		3638016000NRG24060520230309575 06/05/2023 Sunitha 3638016WL005116 Sunitha 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170095 MRS GURRAPU SUNITHA STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-006-007/011033
(MARDI) 		3638016000NRG24060520230309580 06/05/2023 Ravi 3638016WL005116 Ravi 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170103 MR CHITHALA RAVI STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-006-007/011034
(MARDI) 		3638016000NRG24060520230309582 06/05/2023 Lakshimi 3638016WL005116 Lakshimi 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170047 Chintalla Lakshimi Chinta GENERAL POST OFFICE(607245)
42 KALHER TS-38-016-006-007/011034
(MARDI) 		3638016000NRG24060520230309581 06/05/2023 Narayana 3638016WL005116 Narayana 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170136 CINTHALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALHER TS-38-016-006-007/011047
(MARDI) 		3638016000NRG24060520230309583 06/05/2023 Ramulu 3638016WL005116 Ramulu 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170143 MR DARAVATH RAMULU STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-006-007/011130
(MARDI) 		3638016000NRG24060520230309595 06/05/2023 Srikanth 3638016WL005116 Srikanth 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170161 MR SRIKANTH MEDARI STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-006-007/011143
(MARDI) 		3638016000NRG24060520230309600 06/05/2023 Lachchavva 3638016WL005116 Lachchavva 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170166 MRS BOMMALA LACHAVVA STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-006-007/011143
(MARDI) 		3638016000NRG24060520230309599 06/05/2023 Naveen 3638016WL005116 Naveen 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170168 MR BOMMALA NAVEEN STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-006-007/011145
(MARDI) 		3638016000NRG24060520230309601 06/05/2023 Dakavva 3638016WL005116 Dakavva 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170154 MS DAKAVVA KONDA STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-006-007/011196
(MARDI) 		3638016000NRG24060520230309608 06/05/2023 Ashok 3638016WL005116 Ashok 00415 SBIN0005651 150 150 Processed 12/05/2023 1495170156 MR KUMMARI ASHOK STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-006-007/011220
(MARDI) 		3638016000NRG24060520230309611 06/05/2023 Raju 3638016WL005116 Raju 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170144 MR CHINTALA RAJU STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-006-007/011220
(MARDI) 		3638016000NRG24060520230309612 06/05/2023 Renukha 3638016WL005116 Renukha 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170051 MRS RENUKA CHINTALA STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-006-007/011233
(MARDI) 		3638016000NRG24060520230309613 06/05/2023 Gousiya Bi 3638016WL005116 Gousiya Bi 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170141 Dudekula Goushabee Dudeku GENERAL POST OFFICE(607245)
52 KALHER TS-38-016-006-007/011431
(MARDI) 		3638016000NRG24060520230309619 06/05/2023 Mamatha 3638016WL005116 Mamatha 00415 SBIN0005651 147 147 Processed 12/05/2023 1495170142 MS PALTHYA MAMATHA STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-006-007/011433
(MARDI) 		3638016000NRG24060520230309621 06/05/2023 Sathish 3638016WL005116 Sathish 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170050 RAMAVATH SATHISH UNION BANK OF INDIA(508500)
54 KALHER TS-38-016-006-007/011504
(MARDI) 		3638016000NRG24060520230309626 06/05/2023 bhasir 3638016WL005116 bhasir 00415 SBIN0005651 934 934 Processed 12/05/2023 1495170055 DUDEKULA BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-006-007/011504
(MARDI) 		3638016000NRG24060520230309627 06/05/2023 nashim 3638016WL005116 nashim 00415 SBIN0005651 934 934 Processed 12/05/2023 1495170097 MISS NASEEMA DUDHEKULA STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-006-007/011627
(MARDI) 		3638016000NRG24060520230309633 06/05/2023 Sayavva 3638016WL005116 Sayavva 00415 SBIN0005651 934 934 Processed 12/05/2023 1495170056 MS JUMMA SAYAVVA STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-006-007/011692
(MARDI) 		3638016000NRG24060520230309637 06/05/2023 Mahaboob Sab 3638016WL005116 Mahaboob Sab 00415 SBIN0005651 899 899 Processed 12/05/2023 1495170053 MOHAMMAD SHADUL HDFC BANK LTD(607152)
58 KALHER TS-38-016-006-007/011694
(MARDI) 		3638016000NRG24060520230309638 06/05/2023 Bal Raju 3638016WL005116 Bal Raju 00415 SBIN0005651 899 899 Processed 12/05/2023 1495170128 GURRAPU BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-006-007/011694
(MARDI) 		3638016000NRG24060520230309639 06/05/2023 Bhagya Laskhmi 3638016WL005116 Bhagya Laskhmi 00415 SBIN0005651 899 899 Processed 12/05/2023 1495170123 MS BAGHYALAKSHMI GURRAPU STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-006-007/011751
(MARDI) 		3638016000NRG24060520230309652 06/05/2023 sunitha 3638016WL005116 sunitha 00415 SBIN0005651 135 135 Processed 12/05/2023 1495170146 MS SUNITHA KATIKE STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-006-007/011762
(MARDI) 		3638016000NRG24060520230309653 06/05/2023 Kaja mainodhin 3638016WL005116 Kaja mainodhin 00415 SBIN0005651 809 809 Processed 12/05/2023 1495170125 MR KHAJAMOINUDDIN DUDEKULA STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-006-007/011773
(MARDI) 		3638016000NRG24060520230309655 06/05/2023 Mahesh 3638016WL005116 Mahesh 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170171 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-006-007/011773
(MARDI) 		3638016000NRG24060520230309654 06/05/2023 sai kumar 3638016WL005116 sai kumar 00415 SBIN0005651 881 881 Processed 12/05/2023 1495170113 MANGALI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-006-007/011825
(MARDI) 		3638016000NRG24060520230309657 06/05/2023 yashodha 3638016WL005116 yashodha 00415 SBIN0005651 135 135 Processed 12/05/2023 1495170167 MRS GAINI YASHODA STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-006-007/011835
(MARDI) 		3638016000NRG24060520230309660 06/05/2023 satiki bai 3638016WL005116 satiki bai 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170105 MRS RAMAVATH SANTHYALA WO R BEERYA STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-006-007/011869
(MARDI) 		3638016000NRG24060520230309661 06/05/2023 Lavanya 3638016WL005116 Lavanya 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170138 MRS KATIKE LAVANYA STATE BANK OF INDIA(508548)
67 KALHER TS-38-016-006-007/011880
(MARDI) 		3638016000NRG24060520230309664 06/05/2023 Balamani 3638016WL005116 Balamani 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170158 MRS BALAMANI CHINTHALA STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-006-007/011880
(MARDI) 		3638016000NRG24060520230309663 06/05/2023 Gangaram 3638016WL005116 Gangaram 00415 SBIN0005651 902 902 Processed 12/05/2023 1495170162 MR GANGARAM CHINTHALA STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-006-007/011888
(MARDI) 		3638016000NRG24060520230309665 06/05/2023 Gangamani 3638016WL005116 Gangamani 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170185 MRS GANGAMANI CHINTHALA STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-006-007/011888
(MARDI) 		3638016000NRG24060520230309666 06/05/2023 Sailu 3638016WL005116 Sailu 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170186 MR CHINTHALA SAILIU STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-006-007/011891
(MARDI) 		3638016000NRG24060520230309667 06/05/2023 Bhagyalaxmi 3638016WL005116 Bhagyalaxmi 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170163 MRS GADI BHAGYALAXMI STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-006-007/011893
(MARDI) 		3638016000NRG24060520230309669 06/05/2023 Gangamani 3638016WL005116 Gangamani 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170054 MRS ALIGE GANGAMANI STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-006-007/011898
(MARDI) 		3638016000NRG24060520230309670 06/05/2023 Ashok 3638016WL005116 Ashok 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170149 MR MANGALI ASHOK STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-006-007/011899
(MARDI) 		3638016000NRG24060520230309671 06/05/2023 Sujatha 3638016WL005116 Sujatha 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170152 M SUJATHA UNION BANK OF INDIA(508500)
75 KALHER TS-38-016-006-007/011901
(MARDI) 		3638016000NRG24060520230309673 06/05/2023 Nagalaxmi 3638016WL005116 Nagalaxmi 00415 SBIN0005651 900 900 Processed 12/05/2023 1495170150 MS PULLANNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-011-014/012229
(BACHEPALLE) 		3638016000NRG24060520230309824 06/05/2023 Laxmi 3638016WL005117 Laxmi 00415 SBIN0005651 753 753 Processed 12/05/2023 1495170178 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55565 55565
77 KALHER TS-38-016-006-007/11973
(MARDI) 		3638016000NRG24060520230309680 06/05/2023 Ranapur Raju 3638016WL005116 Ranapur Raju 00415 SBIN0006153 902 902 Processed 12/05/2023 1495170089 MR RANAPUR RAJU STATE BANK OF INDIA(508548)
SubTotal 902 902
78 KALHER TS-38-016-010-013/010724
(RAMREDDIPET) 		3638016000NRG24060520230308323 06/05/2023 poulu 3638016WL005089 poulu 00415 SBIN0006631 1542 1542 Processed 12/05/2023 1495170114 MRS GAINI PAVULU STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-011-014/010115
(BACHEPALLE) 		3638016000NRG24060520230309715 06/05/2023 Ranjith Kumar 3638016WL005117 Ranjith Kumar 00415 SBIN0006631 755 755 Processed 12/05/2023 1495170044 SHEKALI RANJITH KUMAR BANK OF BARODA(606985)
80 KALHER TS-38-016-011-014/010225
(BACHEPALLE) 		3638016000NRG24060520230309720 06/05/2023 Anitha 3638016WL005117 Anitha 00415 SBIN0006631 749 749 Processed 12/05/2023 1495170118 VADLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24060520230309744 06/05/2023 Kavita 3638016WL005117 Kavita 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170155 AVUTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-011-014/011481
(BACHEPALLE) 		3638016000NRG24060520230309768 06/05/2023 sangaiah 3638016WL005117 sangaiah 00415 SBIN0006631 754 754 Processed 12/05/2023 1495170116 MRS SANGAIAH POTHARAJU STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-011-014/011713
(BACHEPALLE) 		3638016000NRG24060520230309787 06/05/2023 Ramulu 3638016WL005117 Ramulu 00415 SBIN0006631 729 729 Processed 12/05/2023 1495170121 KARRE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-011-014/012135
(BACHEPALLE) 		3638016000NRG24060520230309818 06/05/2023 shobha 3638016WL005117 shobha 00415 SBIN0006631 252 252 Processed 12/05/2023 1495170057 MRS KUMMARI SHOBHA STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24060520230309830 06/05/2023 Sailu 3638016WL005117 Sailu 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170134 TANTIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24060520230309829 06/05/2023 Sunanda 3638016WL005117 Sunanda 00415 SBIN0006631 753 753 Processed 12/05/2023 1495170130 TANTIRI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-011-014/012445
(BACHEPALLE) 		3638016000NRG24060520230309833 06/05/2023 mallesham 3638016WL005117 mallesham 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170091 GANJAYI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALHER TS-38-016-011-014/012475
(BACHEPALLE) 		3638016000NRG24060520230309835 06/05/2023 naveena 3638016WL005117 naveena 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170119 MS NIRUDI NAVEENA STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-011-014/012476
(BACHEPALLE) 		3638016000NRG24060520230309837 06/05/2023 hemalatha 3638016WL005117 hemalatha 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170133 MISS DYAVARI HEMA LATHA STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-011-014/012480
(BACHEPALLE) 		3638016000NRG24060520230309838 06/05/2023 mamtha 3638016WL005117 mamtha 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170042 CHILUMULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-011-014/012505
(BACHEPALLE) 		3638016000NRG24060520230309839 06/05/2023 savitri 3638016WL005117 savitri 00415 SBIN0006631 756 756 Processed 12/05/2023 1495170120 MISS KARRE SAVITHRI STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060520230309841 06/05/2023 gangamani 3638016WL005117 gangamani 00415 SBIN0006631 502 502 Processed 12/05/2023 1495170180 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060520230309840 06/05/2023 kistayya 3638016WL005117 kistayya 00415 SBIN0006631 502 502 Processed 12/05/2023 1495170181 MRS PUTTI KISTAIAH STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060520230309842 06/05/2023 purushottam 3638016WL005117 purushottam 00415 SBIN0006631 502 502 Processed 12/05/2023 1495170045 MR PUTTI PURUSHOTHAM STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24060520230309843 06/05/2023 pentaiah 3638016WL005117 pentaiah 00415 SBIN0006631 502 502 Processed 12/05/2023 1495170131 MR PUTTI PENTAIAH STATE BANK OF INDIA(508548)
96 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24060520230309844 06/05/2023 sayavva 3638016WL005117 sayavva 00415 SBIN0006631 502 502 Processed 12/05/2023 1495170132 PUTTI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24060520230309848 06/05/2023 Vasari Rajitha 3638016WL005117 Vasari Rajitha 00415 SBIN0006631 753 753 Processed 12/05/2023 1495170043 MRS VASARI RAJITHA STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-011-014/12561
(BACHEPALLE) 		3638016000NRG24060520230309850 06/05/2023 Reddy Mallesh 3638016WL005117 Reddy Mallesh 00415 SBIN0006631 753 753 Processed 12/05/2023 1495170058 MRS REDDY MALLESH STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-011-014/12568
(BACHEPALLE) 		3638016000NRG24060520230309857 06/05/2023 Manjula 3638016WL005117 Manjula 00415 SBIN0006631 753 753 Processed 12/05/2023 1495170139 AVUTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALHER TS-38-016-011-014/12568
(BACHEPALLE) 		3638016000NRG24060520230309856 06/05/2023 Sangaiah 3638016WL005117 Sangaiah 00415 SBIN0006631 753 753 Processed 12/05/2023 1495170140 MRS SANGAIAH AVUTI STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-012-016/011273
(RAPARTHY) 		3638016000NRG24060520230308348 06/05/2023 pavani 3638016WL005091 pavani 00415 SBIN0006631 1542 1542 Processed 12/05/2023 1495170169 MRS PAVANI VUTHULURI STATE BANK OF INDIA(508548)
SubTotal 17890 17890
102 KALHER TS-38-016-006-007/11976
(MARDI) 		3638016000NRG24060520230309683 06/05/2023 Dodle Peeraiah 3638016WL005116 Dodle Peeraiah 00415 SBIN0020637 884 884 Processed 12/05/2023 1495170183 MR DODLE PEERAIAH STATE BANK OF INDIA(508548)
SubTotal 884 884
103 KALHER TS-38-016-006-007/11975
(MARDI) 		3638016000NRG24060520230309682 06/05/2023 Dodle Madhulatha 3638016WL005116 Dodle Madhulatha 00468 UBIN0809110 902 902 Processed 12/05/2023 1495170088 DODLE MADHULATHA UNION BANK OF INDIA(508500)
SubTotal 902 902
104 KALHER TS-38-016-006-007/011820
(MARDI) 		3638016000NRG24060520230309656 06/05/2023 narsimlu 3638016WL005116 narsimlu 00468 UBIN0822329 809 809 Processed 12/05/2023 1495170085 MR PANDIRY NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 809 809
105 KALHER TS-38-016-006-007/11974
(MARDI) 		3638016000NRG24060520230309681 06/05/2023 Nallola Naveena 3638016WL005116 Nallola Naveena 00684 APGV0008163 902 902 Processed 12/05/2023 1495170184 Mrs. NALLOLA NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
106 KALHER TS-38-016-006-007/010193
(MARDI) 		3638016000NRG24060520230309464 06/05/2023 Bumavva 3638016WL005116 Bumavva 00691 IPOS0000001 947 947 Processed 12/05/2023 1495170107 MRS BHUMAVVA DAMARACHERLA STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-006-007/010212
(MARDI) 		3638016000NRG24060520230309468 06/05/2023 Kistayya 3638016WL005116 Kistayya 00691 IPOS0000001 947 947 Processed 12/05/2023 1495170100 CHINTALA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALHER TS-38-016-006-007/010212
(MARDI) 		3638016000NRG24060520230309469 06/05/2023 Subadra 3638016WL005116 Subadra 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170101 CHINTALA SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALHER TS-38-016-006-007/010280
(MARDI) 		3638016000NRG24060520230309472 06/05/2023 Maruthi 3638016WL005116 Maruthi 00691 IPOS0000001 146 146 Processed 12/05/2023 1495170108 MR MARUTHI KASAGALLA STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-006-007/010433
(MARDI) 		3638016000NRG24060520230309507 06/05/2023 Gudusaabu 3638016WL005116 Gudusaabu 00691 IPOS0000001 802 802 Processed 12/05/2023 1495170092 MR GUDUSAB DUDEKULA STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-006-007/010433
(MARDI) 		3638016000NRG24060520230309508 06/05/2023 Shenabee 3638016WL005116 Shenabee 00691 IPOS0000001 802 802 Processed 12/05/2023 1495170093 MRS DUDEKULA SHAINA WO GUDUSAB STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-006-007/010464
(MARDI) 		3638016000NRG24060520230309516 06/05/2023 Nagavva 3638016WL005116 Nagavva 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170081 MISS NAGAVVA CHAKALI STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-006-007/010465
(MARDI) 		3638016000NRG24060520230309518 06/05/2023 Anitha 3638016WL005116 Anitha 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170083 MR CHAKALI ANITHA STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-006-007/010465
(MARDI) 		3638016000NRG24060520230309517 06/05/2023 Balraj 3638016WL005116 Balraj 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170084 MR BALRAJ CHAKALI STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-006-007/010781
(MARDI) 		3638016000NRG24060520230309546 06/05/2023 Dastavva 3638016WL005116 Dastavva 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170099 CHINTALA DASTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-006-007/010829
(MARDI) 		3638016000NRG24060520230309547 06/05/2023 Khubya naik 3638016WL005116 Khubya naik 00691 IPOS0000001 877 877 Processed 12/05/2023 1495170076 MR PALTHYA KUBYA NAYAK STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-006-007/010829
(MARDI) 		3638016000NRG24060520230309548 06/05/2023 Valli Bai 3638016WL005116 Valli Bai 00691 IPOS0000001 877 877 Processed 12/05/2023 1495170077 Valli Bai laMbaDi GENERAL POST OFFICE(607245)
118 KALHER TS-38-016-006-007/011047
(MARDI) 		3638016000NRG24060520230309584 06/05/2023 Pari 3638016WL005116 Pari 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170078 MRS LAMBADI PARRY STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-006-007/011096
(MARDI) 		3638016000NRG24060520230309589 06/05/2023 Padma 3638016WL005116 Padma 00691 IPOS0000001 601 601 Processed 12/05/2023 1495170079 MRS RAMAVATH PADMA STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-006-007/011445
(MARDI) 		3638016000NRG24060520230309622 06/05/2023 Kaasiram 3638016WL005116 Kaasiram 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170074 MR CHINTALI KASHIRAM STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-006-007/011445
(MARDI) 		3638016000NRG24060520230309623 06/05/2023 Swarupa 3638016WL005116 Swarupa 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170075 MRS SWARUPA CHINTHALA STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-006-007/011736
(MARDI) 		3638016000NRG24060520230309651 06/05/2023 Chandrakala 3638016WL005116 Chandrakala 00691 IPOS0000001 135 135 Processed 12/05/2023 1495170106 MS CHANDRAVVA NAGILIGIDDA STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-006-007/011736
(MARDI) 		3638016000NRG24060520230309650 06/05/2023 Sanjivulu 3638016WL005116 Sanjivulu 00691 IPOS0000001 135 135 Processed 12/05/2023 1495170080 NAGILIGIDDA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-006-007/011833
(MARDI) 		3638016000NRG24060520230309659 06/05/2023 surekha 3638016WL005116 surekha 00691 IPOS0000001 902 902 Processed 12/05/2023 1495170070 MS SUREKHA PALTHYA STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-009-010/010562
(MASAN PALLE) 		3638016000NRG24060520230309886 06/05/2023 Balamani 3638016WL005119 Balamani 00691 IPOS0000001 2990 2990 Processed 12/05/2023 1495170072 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-009-010/011149
(MASAN PALLE) 		3638016000NRG24060520230310059 06/05/2023 Saayavva 3638016WL005120 Saayavva 00691 IPOS0000001 2738 2738 Processed 12/05/2023 1495170071 GULA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-011-014/010186
(BACHEPALLE) 		3638016000NRG24060520230309718 06/05/2023 Gamgamani 3638016WL005117 Gamgamani 00691 IPOS0000001 755 755 Processed 12/05/2023 1495170098 AMKUMPETA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24060520230309726 06/05/2023 Amjavva 3638016WL005117 Amjavva 00691 IPOS0000001 749 749 Processed 12/05/2023 1495170067 MRS ANJAVVA ANKUMPETA STATE BANK OF INDIA(508548)
129 KALHER TS-38-016-011-014/010333
(BACHEPALLE) 		3638016000NRG24060520230309725 06/05/2023 Pochayya 3638016WL005117 Pochayya 00691 IPOS0000001 749 749 Processed 12/05/2023 1495170065 MR AKKUMPETA POCHAIAH STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-011-014/011044
(BACHEPALLE) 		3638016000NRG24060520230309743 06/05/2023 Yashodha 3638016WL005117 Yashodha 00691 IPOS0000001 756 756 Processed 12/05/2023 1495170066 CHAKALI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24060520230309745 06/05/2023 Hanmandlu 3638016WL005117 Hanmandlu 00691 IPOS0000001 756 756 Processed 12/05/2023 1495170069 AVUTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-011-014/011519
(BACHEPALLE) 		3638016000NRG24060520230309772 06/05/2023 Elishavva 3638016WL005117 Elishavva 00691 IPOS0000001 756 756 Processed 12/05/2023 1495170086 BEGARI YELISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-011-014/011729
(BACHEPALLE) 		3638016000NRG24060520230309791 06/05/2023 Sugunavva 3638016WL005117 Sugunavva 00691 IPOS0000001 758 758 Processed 12/05/2023 1495170087 BEGARI SUGUNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-011-014/011889
(BACHEPALLE) 		3638016000NRG24060520230309814 06/05/2023 Sayavva 3638016WL005117 Sayavva 00691 IPOS0000001 756 756 Processed 12/05/2023 1495170068 MRS ANKUMPETA SAVITRI WO BALAIAH STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-012-016/011216
(RAPARTHY) 		3638016000NRG24060520230308196 06/05/2023 gangamani 3638016WL005084 gangamani 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1495170073 GUNDEBOINA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALHER TS-38-016-022-001/011136
(DEVUNIPALLI) 		3638016000NRG24060520230310290 06/05/2023 Pochaiah 3638016WL005123 Pochaiah 00691 IPOS0000001 2990 2990 Processed 12/05/2023 1495170082 NAMILLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30425 30425
137 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24060520230309462 06/05/2023 Sabitha 3638016WL005116 Sabitha 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1495170176 KASAGALLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24060520230309463 06/05/2023 Shekar 3638016WL005116 Shekar 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1495170177 MR KASAGALLA SHEKAR STATE BANK OF INDIA(508548)
139 KALHER TS-38-016-006-007/010303
(MARDI) 		3638016000NRG24060520230309476 06/05/2023 Saayilu 3638016WL005116 Saayilu 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1495170175 MR DHYAMARCHERLA SAILU STATE BANK OF INDIA(508548)
140 KALHER TS-38-016-006-007/010335
(MARDI) 		3638016000NRG24060520230309487 06/05/2023 Gamgamani 3638016WL005116 Gamgamani 00710 SBIN0000DOP 902 902 Processed 12/05/2023 1495170059 MS GANGAMANI PULKANTI STATE BANK OF INDIA(508548)
141 KALHER TS-38-016-006-007/010413
(MARDI) 		3638016000NRG24060520230309500 06/05/2023 Mujju 3638016WL005116 Mujju 00710 SBIN0000DOP 881 881 Processed 12/05/2023 1495170188 MR MUZZU DUDEKULA STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-006-007/010413
(MARDI) 		3638016000NRG24060520230309502 06/05/2023 Muneer 3638016WL005116 Muneer 00710 SBIN0000DOP 881 881 Processed 12/05/2023 1495170041 MR MUNEER DUDEKULA STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-006-007/011562
(MARDI) 		3638016000NRG24060520230309632 06/05/2023 Sayavva 3638016WL005116 Sayavva 00710 SBIN0000DOP 934 934 Processed 12/05/2023 1495170170 MS ALIGE SAYAVVA STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-006-007/011727
(MARDI) 		3638016000NRG24060520230309646 06/05/2023 Srinivas 3638016WL005116 Srinivas 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1495170060 MR VADLA SRINIVAS STATE BANK OF INDIA(508548)
145 KALHER TS-38-016-006-007/011727
(MARDI) 		3638016000NRG24060520230309647 06/05/2023 sunitha 3638016WL005116 sunitha 00710 SBIN0000DOP 809 809 Processed 12/05/2023 1495170061 MS SUNITHA VADLA STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-006-007/011732
(MARDI) 		3638016000NRG24060520230309649 06/05/2023 Balavva 3638016WL005116 Balavva 00710 SBIN0000DOP 809 809 Processed 12/05/2023 1495170174 MRS ALIGE BALAMANI STATE BANK OF INDIA(508548)
147 KALHER TS-38-016-006-007/011732
(MARDI) 		3638016000NRG24060520230309648 06/05/2023 Janaiah 3638016WL005116 Janaiah 00710 SBIN0000DOP 809 809 Processed 12/05/2023 1495170173 MR ALIGE JANAIAH STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-011-014/011035
(BACHEPALLE) 		3638016000NRG24060520230309742 06/05/2023 Mallesham 3638016WL005117 Mallesham 00710 SBIN0000DOP 756 756 Processed 12/05/2023 1495170062 MR MALLESHAM SHEKALI STATE BANK OF INDIA(508548)
SubTotal 9718 9718
Total 125286 125286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060523APB_FTO_44769 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 884
2 KALHER TS3638016_060523APB_FTO_44769 Central Bank Of India CBIN0282110 G.PEDDAPUR 884
3 KALHER TS3638016_060523APB_FTO_44769 Central Bank Of India CBIN0284566 SANGAREDDY 1933
4 KALHER TS3638016_060523APB_FTO_44769 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 902
5 KALHER TS3638016_060523APB_FTO_44769 IDBI Bank IBKL0001723 SANGAREDDY 900
6 KALHER TS3638016_060523APB_FTO_44769 ICICI BANK ICIC0000040 HYDERABAD - MADHAPUR 902
7 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0003032 M.G. ROAD, SECUNDERABAD 884
8 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0005651 DOP 27304
9 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0005651 KALHER VB 28261
10 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0006153 MUTHANGI 902
11 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0006631 DOP 11862
12 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0006631 NIZAMPET 6028
13 KALHER TS3638016_060523APB_FTO_44769 STATE BANK OF INDIA SBIN0020637 MOINABAD 884
14 KALHER TS3638016_060523APB_FTO_44769 UNION BANK OF INDIA UBIN0809110 PEDDAMANGALARAM 902
15 KALHER TS3638016_060523APB_FTO_44769 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 809
16 KALHER TS3638016_060523APB_FTO_44769 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 902
17 KALHER TS3638016_060523APB_FTO_44769 India Post Payments Bank IPOS0000001 SANGAREDDY 30425
18 KALHER TS3638016_060523APB_FTO_44769 DOP SBIN0000DOP General Post Office-CBS 9718

Download In Excel