Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:13 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_030523APB_FTO_40111
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-38-016-037-001/012529
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258113 03/05/2023 Vittal 3638016WL004314 Vittal 00045 BARB0HAYATH 871 871 Processed 12/05/2023 1490299140 DEVUSOTH VITTAL BANK OF BARODA(606985)
SubTotal 871 871
2 KALHER TS-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272137 03/05/2023 Laxmi Bai 3638016WL004521 Laxmi Bai 00089 CBIN0283638 710 710 Processed 13/05/2023 1490299139 MUD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 710 710
3 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258060 03/05/2023 Prakash 3638016WL004314 Prakash 00415 SBIN0004723 249 249 Processed 12/05/2023 1490299013 MR GOOGLOTH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 249 249
4 KALHER TS-38-016-007-008/010568
(KRISHNAPOOR) 		3638016000NRG24030520230262240 03/05/2023 Sangameshwer 3638016WL004402 Sangameshwer 00415 SBIN0005651 869 869 Processed 12/05/2023 1490298676 CHAKALI SANGAMESWAR UNION BANK OF INDIA(508500)
5 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG24030520230262262 03/05/2023 Laxmi 3638016WL004402 Laxmi 00415 SBIN0005651 851 851 Processed 13/05/2023 1490298692 SALIGANJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-007-008/011029
(KRISHNAPOOR) 		3638016000NRG24030520230262326 03/05/2023 Gangaram 3638016WL004402 Gangaram 00415 SBIN0005651 902 902 Processed 12/05/2023 1490298721 MR KUMMARI GANGARAM STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-007-008/011181
(KRISHNAPOOR) 		3638016000NRG24030520230262342 03/05/2023 Anjaiah 3638016WL004402 Anjaiah 00415 SBIN0005651 869 869 Processed 13/05/2023 1490299187 DADE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-007-008/011197
(KRISHNAPOOR) 		3638016000NRG24030520230262343 03/05/2023 Narsimlu 3638016WL004402 Narsimlu 00415 SBIN0005651 744 744 Processed 12/05/2023 1490299010 MR KARRE NARSIMLU STATE BANK OF INDIA(508548)
9 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016000NRG24030520230262362 03/05/2023 Sailu 3638016WL004402 Sailu 00415 SBIN0005651 744 744 Processed 12/05/2023 1490298682 MR SAILU DADE STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016000NRG24030520230262363 03/05/2023 Swarupa 3638016WL004402 Swarupa 00415 SBIN0005651 893 893 Processed 12/05/2023 1490298678 MRS DADE SWAROOPA WO SAILU STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-007-008/011466
(KRISHNAPOOR) 		3638016000NRG24030520230262379 03/05/2023 Sailu 3638016WL004402 Sailu 00415 SBIN0005651 734 734 Processed 12/05/2023 1490298677 MR SAILU KUMMARI STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-007-008/011528
(KRISHNAPOOR) 		3638016000NRG24030520230262386 03/05/2023 pandari 3638016WL004402 pandari 00415 SBIN0005651 734 734 Processed 12/05/2023 1490299177 MR DADE PANDARI STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-007-008/011588
(KRISHNAPOOR) 		3638016000NRG24030520230262390 03/05/2023 Anushavva 3638016WL004402 Anushavva 00415 SBIN0005651 899 899 Processed 13/05/2023 1490298694 CHITYALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALHER TS-38-016-018-027/010097
(MAHADEV PALLE) 		3638016000NRG24020520230259040 03/05/2023 Venkat lakshmi 3638016WL004338 Venkat lakshmi 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298747 MISS CHIKOTI VENKALAXMI STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-018-027/010103
(MAHADEV PALLE) 		3638016000NRG24020520230259043 03/05/2023 Sunita 3638016WL004338 Sunita 00415 SBIN0005651 600 600 Processed 12/05/2023 1490299027 MISS KOMMULA SUNITHA STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-018-027/010104
(MAHADEV PALLE) 		3638016000NRG24020520230259045 03/05/2023 Boodevva 3638016WL004338 Boodevva 00415 SBIN0005651 900 900 Processed 12/05/2023 1490299023 MISS KOMMULA BHUDAVVA STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-018-027/010104
(MAHADEV PALLE) 		3638016000NRG24020520230259044 03/05/2023 Saayilu 3638016WL004338 Saayilu 00415 SBIN0005651 900 900 Processed 12/05/2023 1490299032 MRS KOMMULA SAILU STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-018-027/010115
(MAHADEV PALLE) 		3638016000NRG24020520230259051 03/05/2023 Dastagiri 3638016WL004338 Dastagiri 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298576 MR L DASTHAGIRI STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-018-027/010123
(MAHADEV PALLE) 		3638016000NRG24020520230259054 03/05/2023 Samgamani 3638016WL004338 Samgamani 00415 SBIN0005651 601 601 Processed 12/05/2023 1490298965 MISS KUMMARI SANGAMANI STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-018-027/010131
(MAHADEV PALLE) 		3638016000NRG24020520230259055 03/05/2023 savitha 3638016WL004338 savitha 00415 SBIN0005651 751 751 Processed 12/05/2023 1490298615 MRS CHIKOTI SAVITHA STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-018-027/010135
(MAHADEV PALLE) 		3638016000NRG24020520230259056 03/05/2023 Anjavva 3638016WL004338 Anjavva 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298755 MRS KOMMULA ANJAVVA STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-018-027/010143
(MAHADEV PALLE) 		3638016000NRG24020520230259057 03/05/2023 Savita 3638016WL004338 Savita 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298954 MISS NAYAPU SAVITHA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-018-027/010148
(MAHADEV PALLE) 		3638016000NRG24020520230259058 03/05/2023 gangaram 3638016WL004338 gangaram 00415 SBIN0005651 601 601 Processed 12/05/2023 1490299034 MRS CHIINITHAKINDHI GANGARAM STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-018-027/010159
(MAHADEV PALLE) 		3638016000NRG24020520230259061 03/05/2023 Rukmini 3638016WL004338 Rukmini 00415 SBIN0005651 601 601 Processed 12/05/2023 1490298618 MS MUNNURI RUKMINI STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-018-027/010161
(MAHADEV PALLE) 		3638016000NRG24020520230259063 03/05/2023 Amjavva 3638016WL004338 Amjavva 00415 SBIN0005651 601 601 Processed 12/05/2023 1490299022 MISS PARTHI ANJAVVA STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-018-027/010161
(MAHADEV PALLE) 		3638016000NRG24020520230259062 03/05/2023 Anjavva 3638016WL004338 Anjavva 00415 SBIN0005651 601 601 Processed 12/05/2023 1490299037 MR PARTHI KISHTAIAH SO BHUMAIAH STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-018-027/010161
(MAHADEV PALLE) 		3638016000NRG24020520230259064 03/05/2023 Srikantha 3638016WL004338 Srikantha 00415 SBIN0005651 451 451 Processed 12/05/2023 1490298617 MR PARTHI SRIKANTH STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-018-027/010165
(MAHADEV PALLE) 		3638016000NRG24020520230259065 03/05/2023 Baalavva 3638016WL004338 Baalavva 00415 SBIN0005651 150 150 Processed 12/05/2023 1490299075 MISS KOMMULA BALAMANI STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-018-027/010182
(MAHADEV PALLE) 		3638016000NRG24020520230259067 03/05/2023 Sangaiah 3638016WL004338 Sangaiah 00415 SBIN0005651 751 751 Processed 12/05/2023 1490298607 Sangaiah komulla GENERAL POST OFFICE(607245)
30 KALHER TS-38-016-018-027/010216
(MAHADEV PALLE) 		3638016000NRG24020520230259070 03/05/2023 Ramesh 3638016WL004338 Ramesh 00415 SBIN0005651 751 751 Processed 13/05/2023 1490298749 GULAPALLY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-018-027/010226
(MAHADEV PALLE) 		3638016000NRG24020520230259071 03/05/2023 Satyavva 3638016WL004338 Satyavva 00415 SBIN0005651 601 601 Processed 12/05/2023 1490298612 MISS CHIKOTI SATYAVVA STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-018-027/010286
(MAHADEV PALLE) 		3638016000NRG24020520230259077 03/05/2023 Baalaraaju 3638016WL004338 Baalaraaju 00415 SBIN0005651 754 754 Processed 12/05/2023 1490298759 Baalaraaju Pentaboina GENERAL POST OFFICE(607245)
33 KALHER TS-38-016-018-027/010286
(MAHADEV PALLE) 		3638016000NRG24020520230259078 03/05/2023 Sujatha 3638016WL004338 Sujatha 00415 SBIN0005651 603 603 Processed 12/05/2023 1490298743 MR PENTABOINA SUNITHA WO BAL RAJ STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-018-027/010290
(MAHADEV PALLE) 		3638016000NRG24020520230259079 03/05/2023 Kishtavva 3638016WL004338 Kishtavva 00415 SBIN0005651 302 302 Processed 12/05/2023 1490298608 Kishtavva Pentaboyina GENERAL POST OFFICE(607245)
35 KALHER TS-38-016-018-027/010298
(MAHADEV PALLE) 		3638016000NRG24020520230259080 03/05/2023 Santhosh 3638016WL004338 Santhosh 00415 SBIN0005651 900 900 Processed 13/05/2023 1490299024 NEERUDI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALHER TS-38-016-018-027/010300
(MAHADEV PALLE) 		3638016000NRG24020520230259082 03/05/2023 Manevva 3638016WL004338 Manevva 00415 SBIN0005651 905 905 Processed 12/05/2023 1490298611 MISS HARIJAN MANEMMA STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-018-027/010306
(MAHADEV PALLE) 		3638016000NRG24020520230259083 03/05/2023 Bhoomaiah 3638016WL004338 Bhoomaiah 00415 SBIN0005651 603 603 Processed 12/05/2023 1490298579 MRS GULAPALLY BHUMAIAH STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-018-027/010315
(MAHADEV PALLE) 		3638016000NRG24020520230259087 03/05/2023 Sailu 3638016WL004338 Sailu 00415 SBIN0005651 888 888 Processed 12/05/2023 1490298577 CHINTAKAYALA SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
39 KALHER TS-38-016-018-027/010326
(MAHADEV PALLE) 		3638016000NRG24020520230259089 03/05/2023 mamatha 3638016WL004338 mamatha 00415 SBIN0005651 888 888 Processed 12/05/2023 1490298756 MR GULA MAMATH STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-018-027/010362
(MAHADEV PALLE) 		3638016000NRG24020520230259091 03/05/2023 SAILU 3638016WL004338 SAILU 00415 SBIN0005651 888 888 Processed 12/05/2023 1490298616 MR GULAPALLI SAILU STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-018-027/010364
(MAHADEV PALLE) 		3638016000NRG24020520230259092 03/05/2023 Sayavva 3638016WL004338 Sayavva 00415 SBIN0005651 888 888 Processed 12/05/2023 1490298905 MISS GULA SAYAVVA STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-018-027/010368
(MAHADEV PALLE) 		3638016000NRG24020520230259093 03/05/2023 Anjaiah 3638016WL004338 Anjaiah 00415 SBIN0005651 888 888 Processed 12/05/2023 1490298578 MRS SUNKARI ANJAIAH STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-018-027/010374
(MAHADEV PALLE) 		3638016000NRG24020520230259097 03/05/2023 Ramulu 3638016WL004338 Ramulu 00415 SBIN0005651 922 922 Processed 12/05/2023 1490298729 MASTER GULLA RAMULU SO BALAIAH STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-018-027/010378
(MAHADEV PALLE) 		3638016000NRG24020520230259098 03/05/2023 Narsimulu 3638016WL004338 Narsimulu 00415 SBIN0005651 461 461 Processed 12/05/2023 1490298803 MR PENTABOYINA NARSIMLU STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-018-027/010391
(MAHADEV PALLE) 		3638016000NRG24020520230259103 03/05/2023 Sugunavva 3638016WL004338 Sugunavva 00415 SBIN0005651 768 768 Processed 12/05/2023 1490298609 MISS GADDAM SUGUNA STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-018-027/010391
(MAHADEV PALLE) 		3638016000NRG24020520230259102 03/05/2023 Venkaiah 3638016WL004338 Venkaiah 00415 SBIN0005651 922 922 Processed 12/05/2023 1490298574 MR GADDAM VENKAIAH STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-018-027/010407
(MAHADEV PALLE) 		3638016000NRG24020520230259105 03/05/2023 Sailu 3638016WL004338 Sailu 00415 SBIN0005651 884 884 Processed 12/05/2023 1490298802 MRS KOMMULA SAILU STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-018-027/010407
(MAHADEV PALLE) 		3638016000NRG24020520230259104 03/05/2023 Sathavva 3638016WL004338 Sathavva 00415 SBIN0005651 922 922 Processed 12/05/2023 1490298804 MISS KOMMULA SATYAVVA STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-018-027/010412
(MAHADEV PALLE) 		3638016000NRG24020520230259108 03/05/2023 Rukm Bai 3638016WL004338 Rukm Bai 00415 SBIN0005651 737 737 Processed 12/05/2023 1490299197 MISS KOMMULA RUKKAMMA STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-018-027/010546
(MAHADEV PALLE) 		3638016000NRG24020520230259118 03/05/2023 Balavva 3638016WL004338 Balavva 00415 SBIN0005651 900 900 Processed 13/05/2023 1490298957 GULIPALLY BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALHER TS-38-016-018-027/010550
(MAHADEV PALLE) 		3638016000NRG24020520230259121 03/05/2023 Renuka 3638016WL004338 Renuka 00415 SBIN0005651 600 600 Processed 12/05/2023 1490298728 MISS GULAPALLI RENUKA STATE BANK OF INDIA(508548)
52 KALHER TS-38-016-018-027/010556
(MAHADEV PALLE) 		3638016000NRG24020520230259127 03/05/2023 Kavitha 3638016WL004338 Kavitha 00415 SBIN0005651 903 903 Processed 12/05/2023 1490299198 MISS KAVURE KAVITHA STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-018-027/010557
(MAHADEV PALLE) 		3638016000NRG24020520230259128 03/05/2023 Vithal 3638016WL004338 Vithal 00415 SBIN0005651 753 753 Processed 12/05/2023 1490299038 MR ABRABOYINA VITTAL BALAIAH STATE BANK OF INDIA(508548)
54 KALHER TS-38-016-018-027/010566
(MAHADEV PALLE) 		3638016000NRG24020520230259137 03/05/2023 Sunitha 3638016WL004338 Sunitha 00415 SBIN0005651 904 904 Processed 12/05/2023 1490299070 MISS GADDAM SUNITHA STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-018-027/010576
(MAHADEV PALLE) 		3638016000NRG24020520230259138 03/05/2023 Manemma 3638016WL004338 Manemma 00415 SBIN0005651 754 754 Processed 12/05/2023 1490298906 MISS SUNKARI MANEMMA STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-018-027/010578
(MAHADEV PALLE) 		3638016000NRG24020520230259141 03/05/2023 Lakshmi 3638016WL004338 Lakshmi 00415 SBIN0005651 904 904 Processed 13/05/2023 1490298742 GULAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALHER TS-38-016-018-027/010578
(MAHADEV PALLE) 		3638016000NRG24020520230259140 03/05/2023 Rajaiah 3638016WL004338 Rajaiah 00415 SBIN0005651 904 904 Processed 12/05/2023 1490298757 MR GULAPALLI RAJAIAH STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-018-027/010593
(MAHADEV PALLE) 		3638016000NRG24020520230259142 03/05/2023 Balaraju 3638016WL004338 Balaraju 00415 SBIN0005651 900 900 Processed 13/05/2023 1490298750 NAGADAR BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-018-027/010603
(MAHADEV PALLE) 		3638016000NRG24020520230259143 03/05/2023 Ramavva 3638016WL004338 Ramavva 00415 SBIN0005651 754 754 Processed 12/05/2023 1490298575 CHINTAKAYALA RAMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 KALHER TS-38-016-018-027/010603
(MAHADEV PALLE) 		3638016000NRG24020520230259145 03/05/2023 Satyavva 3638016WL004338 Satyavva 00415 SBIN0005651 451 451 Processed 12/05/2023 1490298610 MISS CHINTAKAYALA SATYAVVA STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-018-027/010609
(MAHADEV PALLE) 		3638016000NRG24020520230259147 03/05/2023 Nagayya 3638016WL004338 Nagayya 00415 SBIN0005651 902 902 Processed 13/05/2023 1490298955 KOMMULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-018-027/010611
(MAHADEV PALLE) 		3638016000NRG24020520230259148 03/05/2023 Sugnavva 3638016WL004338 Sugnavva 00415 SBIN0005651 751 751 Processed 12/05/2023 1490298746 MISS KOMMULA SUGUNAVVA STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-018-027/010638
(MAHADEV PALLE) 		3638016000NRG24020520230259156 03/05/2023 Rukmini 3638016WL004338 Rukmini 00415 SBIN0005651 588 588 Processed 13/05/2023 1490298801 SUNKARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24020520230259158 03/05/2023 Manjula 3638016WL004338 Manjula 00415 SBIN0005651 588 588 Processed 12/05/2023 1490298745 MISS KOMMULA MANJULA STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24020520230259157 03/05/2023 Sailu 3638016WL004338 Sailu 00415 SBIN0005651 588 588 Processed 13/05/2023 1490298953 KOMMULA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-018-027/010669
(MAHADEV PALLE) 		3638016000NRG24020520230259160 03/05/2023 Saayilu 3638016WL004338 Saayilu 00415 SBIN0005651 735 735 Processed 13/05/2023 1490298990 GADDAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-018-027/010675
(MAHADEV PALLE) 		3638016000NRG24020520230259164 03/05/2023 Venkayya 3638016WL004338 Venkayya 00415 SBIN0005651 880 880 Processed 12/05/2023 1490298758 MRS GADDAM VENKAT STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-018-027/010684
(MAHADEV PALLE) 		3638016000NRG24020520230259169 03/05/2023 Manjula 3638016WL004338 Manjula 00415 SBIN0005651 440 440 Processed 12/05/2023 1490298727 MRS GADDAM MANJULA STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-018-027/010694
(MAHADEV PALLE) 		3638016000NRG24020520230259170 03/05/2023 Prabhu 3638016WL004338 Prabhu 00415 SBIN0005651 900 900 Processed 12/05/2023 1490299066 Tambaku Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
70 KALHER TS-38-016-018-027/010694
(MAHADEV PALLE) 		3638016000NRG24020520230259171 03/05/2023 savitha 3638016WL004338 savitha 00415 SBIN0005651 900 900 Processed 12/05/2023 1490299072 MR TAMBAKU SAVEETHA STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-018-027/010703
(MAHADEV PALLE) 		3638016000NRG24020520230259172 03/05/2023 manjula 3638016WL004338 manjula 00415 SBIN0005651 905 905 Processed 12/05/2023 1490298950 MS KOMMULA MANJULA STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-018-027/010705
(MAHADEV PALLE) 		3638016000NRG24020520230259173 03/05/2023 Savitha 3638016WL004338 Savitha 00415 SBIN0005651 734 734 Processed 12/05/2023 1490298753 MRS SUNKARI SAVITRI STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-018-027/010715
(MAHADEV PALLE) 		3638016000NRG24020520230259177 03/05/2023 Gangavva 3638016WL004338 Gangavva 00415 SBIN0005651 880 880 Processed 12/05/2023 1490298752 MRS PADAMATI GANGAVVA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-018-027/010719
(MAHADEV PALLE) 		3638016000NRG24020520230259178 03/05/2023 Peeraiah 3638016WL004338 Peeraiah 00415 SBIN0005651 440 440 Processed 12/05/2023 1490299028 MRS PENTABOYINA PEERAIAH STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-018-027/010721
(MAHADEV PALLE) 		3638016000NRG24020520230259179 03/05/2023 Raju 3638016WL004338 Raju 00415 SBIN0005651 754 754 Processed 12/05/2023 1490298754 MR GULA RAJU STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-018-027/010723
(MAHADEV PALLE) 		3638016000NRG24020520230259180 03/05/2023 Nara goud 3638016WL004338 Nara goud 00415 SBIN0005651 905 905 Processed 12/05/2023 1490299071 MR USHANGARI NARA GOUD STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-018-027/010728
(MAHADEV PALLE) 		3638016000NRG24020520230259182 03/05/2023 Anitha 3638016WL004338 Anitha 00415 SBIN0005651 903 903 Processed 12/05/2023 1490298748 MISS SUNKARI ANITHA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24030520230272416 03/05/2023 Laxmi bai 3638016WL004529 Laxmi bai 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298785 MRS LAXMI BAI MALOTH STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24030520230272415 03/05/2023 Shankar 3638016WL004529 Shankar 00415 SBIN0005651 899 899 Processed 13/05/2023 1490298769 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-027-001/010007
(INDRA NAGER) 		3638016000NRG24030520230272420 03/05/2023 srinivas 3638016WL004529 srinivas 00415 SBIN0005651 752 752 Processed 12/05/2023 1490298665 Mr. GAINI SRINIVAS S O BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KALHER TS-38-016-027-001/010008
(INDRA NAGER) 		3638016000NRG24030520230272421 03/05/2023 babu 3638016WL004529 babu 00415 SBIN0005651 752 752 Processed 12/05/2023 1490298668 MR GAINI BABU STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-027-001/010008
(INDRA NAGER) 		3638016000NRG24030520230272422 03/05/2023 shanthamma 3638016WL004529 shanthamma 00415 SBIN0005651 752 752 Processed 12/05/2023 1490299007 MRS GAINI SHANTAMMA STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-027-001/010014
(INDRA NAGER) 		3638016000NRG24030520230272423 03/05/2023 l badhuram 3638016WL004529 l badhuram 00415 SBIN0005651 903 903 Processed 12/05/2023 1490298767 MR BADHURAM LAKAVATH STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-027-001/010016
(INDRA NAGER) 		3638016000NRG24030520230272424 03/05/2023 Narsavva 3638016WL004529 Narsavva 00415 SBIN0005651 904 904 Processed 12/05/2023 1490298762 MR UPPARI NARSAVVA STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-027-001/010060
(INDRA NAGER) 		3638016000NRG24030520230272429 03/05/2023 Swaroopa 3638016WL004529 Swaroopa 00415 SBIN0005651 901 901 Processed 12/05/2023 1490299188 MRS LAMBADI SWARUPA WO RAMESH STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-027-001/010070
(INDRA NAGER) 		3638016000NRG24030520230272431 03/05/2023 Vittyanaik 3638016WL004529 Vittyanaik 00415 SBIN0005651 397 397 Processed 12/05/2023 1490299199 MR VITTAL RAMAVATH STATE BANK OF INDIA(508548)
87 KALHER TS-38-016-027-001/010085
(INDRA NAGER) 		3638016000NRG24030520230272432 03/05/2023 Nagnath 3638016WL004529 Nagnath 00415 SBIN0005651 753 753 Rejected 12/05/2023 1490299186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KALHER TS-38-016-027-001/010086
(INDRA NAGER) 		3638016000NRG24030520230272433 03/05/2023 Laxmi 3638016WL004529 Laxmi 00415 SBIN0005651 904 904 Processed 12/05/2023 1490299145 lakishime uppari GENERAL POST OFFICE(607245)
89 KALHER TS-38-016-027-001/010087
(INDRA NAGER) 		3638016000NRG24030520230272434 03/05/2023 Sayavva 3638016WL004529 Sayavva 00415 SBIN0005651 904 904 Processed 12/05/2023 1490299144 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-027-001/010179
(INDRA NAGER) 		3638016000NRG24030520230272435 03/05/2023 Kalavati 3638016WL004529 Kalavati 00415 SBIN0005651 714 714 Processed 13/05/2023 1490298778 GAINI KALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24030520230272438 03/05/2023 Maachevva 3638016WL004529 Maachevva 00415 SBIN0005651 856 856 Processed 13/05/2023 1490298629 GAINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALHER TS-38-016-027-001/010367
(INDRA NAGER) 		3638016000NRG24030520230272437 03/05/2023 Saamel 3638016WL004529 Saamel 00415 SBIN0005651 856 856 Processed 12/05/2023 1490298630 MR GAINI SAMEL STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24030520230272445 03/05/2023 Sangya 3638016WL004529 Sangya 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298770 MR LAMBADI SANGYA SO KISHAN STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-027-001/010673
(INDRA NAGER) 		3638016000NRG24030520230272446 03/05/2023 Swarupa 3638016WL004529 Swarupa 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298774 MRS LAMBADI SWARUPA WO SANGYA STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-027-001/010713
(INDRA NAGER) 		3638016000NRG24030520230272450 03/05/2023 Sunitha 3638016WL004529 Sunitha 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298777 Lambadi Sunitha Lambadi GENERAL POST OFFICE(607245)
96 KALHER TS-38-016-027-001/010963
(INDRA NAGER) 		3638016000NRG24030520230272451 03/05/2023 Balraju Goud 3638016WL004529 Balraju Goud 00415 SBIN0005651 752 752 Processed 13/05/2023 1490299143 EEDIGI BAL RAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24030520230272452 03/05/2023 Anishi Bai 3638016WL004529 Anishi Bai 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298911 MS BANOTH ANSHI BAI WO SHIVYA NAYAK STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24030520230272454 03/05/2023 Ravi 3638016WL004529 Ravi 00415 SBIN0005651 852 852 Processed 12/05/2023 1490298741 Lamabaddi Raavi Lamabaddi GENERAL POST OFFICE(607245)
99 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24030520230272457 03/05/2023 Devi singh 3638016WL004529 Devi singh 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298782 MR THARAVATH DEVI SINGH SO PIKINYA NAIK STATE BANK OF INDIA(508548)
100 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24030520230272464 03/05/2023 Chander 3638016WL004529 Chander 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298740 MALOTH CHANDER STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-027-001/011382
(INDRA NAGER) 		3638016000NRG24030520230272463 03/05/2023 Mothi 3638016WL004529 Mothi 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298775 Lambaddi Mothi Lambaddi GENERAL POST OFFICE(607245)
102 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24030520230272466 03/05/2023 Jyothi 3638016WL004529 Jyothi 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298869 MRS MALOTH JYOTHI STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24030520230272465 03/05/2023 Om kar 3638016WL004529 Om kar 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298868 MR OMKAR MALOTH STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-027-001/011386
(INDRA NAGER) 		3638016000NRG24030520230272468 03/05/2023 Bujji 3638016WL004529 Bujji 00415 SBIN0005651 749 749 Processed 12/05/2023 1490299191 Dharavath Bujji Dharavath GENERAL POST OFFICE(607245)
105 KALHER TS-38-016-027-001/011387
(INDRA NAGER) 		3638016000NRG24030520230272469 03/05/2023 Shailaja 3638016WL004529 Shailaja 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298773 MR LAMBADI SHAILAJA STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-027-001/011387
(INDRA NAGER) 		3638016000NRG24030520230272470 03/05/2023 Shanker 3638016WL004529 Shanker 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298772 MR THARAVATH SHANKAR SINGH STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24030520230272471 03/05/2023 Bujji bai 3638016WL004529 Bujji bai 00415 SBIN0005651 899 899 Processed 12/05/2023 1490298910 MRS LAMBADI ENA BUJJI WO SUNDAR STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-027-001/011389
(INDRA NAGER) 		3638016000NRG24030520230272474 03/05/2023 Sangita 3638016WL004529 Sangita 00415 SBIN0005651 904 904 Processed 12/05/2023 1490299190 MRS LAMBADITHARAVATH SANGEETHA WO GOPYA STATE BANK OF INDIA(508548)
109 KALHER TS-38-016-027-001/011393
(INDRA NAGER) 		3638016000NRG24030520230272478 03/05/2023 kalyan 3638016WL004529 kalyan 00415 SBIN0005651 752 752 Processed 12/05/2023 1490299146 MR BANAVATH KALYAN STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-027-001/011393
(INDRA NAGER) 		3638016000NRG24030520230272477 03/05/2023 Prem kumar 3638016WL004529 Prem kumar 00415 SBIN0005651 752 752 Processed 13/05/2023 1490298779 B PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24030520230272480 03/05/2023 Hiri bai 3638016WL004529 Hiri bai 00415 SBIN0005651 752 752 Processed 12/05/2023 1490298780 MRS BANAVATH HEERA BAI STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-027-001/011528
(INDRA NAGER) 		3638016000NRG24030520230272486 03/05/2023 Sunita bai 3638016WL004529 Sunita bai 00415 SBIN0005651 983 983 Processed 12/05/2023 1490298912 MRS TARAVATH SUNITHA STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-027-001/011547
(INDRA NAGER) 		3638016000NRG24030520230272487 03/05/2023 Pochavva 3638016WL004529 Pochavva 00415 SBIN0005651 902 902 Processed 12/05/2023 1490298628 MRS KONDAPALLI POCHAVVA WO POCHAIAH STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-027-001/011685
(INDRA NAGER) 		3638016000NRG24030520230272501 03/05/2023 Sunitha 3638016WL004529 Sunitha 00415 SBIN0005651 902 902 Processed 12/05/2023 1490298708 MRS GAINI SUNITHA STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24030520230272507 03/05/2023 Lakshman 3638016WL004529 Lakshman 00415 SBIN0005651 852 852 Processed 12/05/2023 1490298784 MR RAMAVATH LAXMAN SO BAKSHA NAIK STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-027-001/011716
(INDRA NAGER) 		3638016000NRG24030520230272509 03/05/2023 Kamill bai 3638016WL004529 Kamill bai 00415 SBIN0005651 983 983 Processed 13/05/2023 1490298783 THARAVATH KAMILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-027-001/011733
(INDRA NAGER) 		3638016000NRG24030520230272511 03/05/2023 Anitha 3638016WL004529 Anitha 00415 SBIN0005651 901 901 Processed 12/05/2023 1490299229 MRS RAMAVATH ANITHA WO LAXMAN STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-027-001/011761
(INDRA NAGER) 		3638016000NRG24030520230272513 03/05/2023 Miri bai 3638016WL004529 Miri bai 00415 SBIN0005651 983 983 Processed 12/05/2023 1490298972 MRS THARAVATH MERI BAI STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-027-001/011934
(INDRA NAGER) 		3638016000NRG24030520230272520 03/05/2023 sairam 3638016WL004529 sairam 00415 SBIN0005651 655 655 Processed 12/05/2023 1490298913 Mr. RAMAVATH SAI RAM SO RAMAVATH HIRAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG24030520230272522 03/05/2023 devuli 3638016WL004529 devuli 00415 SBIN0005651 852 852 Processed 12/05/2023 1490298958 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24030520230272523 03/05/2023 Devising 3638016WL004529 Devising 00415 SBIN0005651 901 901 Processed 12/05/2023 1490299185 MR DEVISINGH THARAVATH STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-027-001/011937
(INDRA NAGER) 		3638016000NRG24030520230272524 03/05/2023 Shanu 3638016WL004529 Shanu 00415 SBIN0005651 901 901 Processed 12/05/2023 1490299189 MRS THARAVATH SHANU STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-027-001/011938
(INDRA NAGER) 		3638016000NRG24030520230272525 03/05/2023 Saraswathi 3638016WL004529 Saraswathi 00415 SBIN0005651 903 903 Processed 12/05/2023 1490298781 MRS UPPARI SARASWATHI WO ANJAIAH STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-027-001/011951
(INDRA NAGER) 		3638016000NRG24030520230272529 03/05/2023 Sudha Rani 3638016WL004529 Sudha Rani 00415 SBIN0005651 903 903 Processed 12/05/2023 1490299008 MRS SUDHARANI GAINI STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-027-001/011956
(INDRA NAGER) 		3638016000NRG24030520230272530 03/05/2023 Laxmi 3638016WL004529 Laxmi 00415 SBIN0005651 753 753 Processed 12/05/2023 1490298870 MS UPPARI LAXMI STATE BANK OF INDIA(508548)
126 KALHER TS-38-016-027-001/011957
(INDRA NAGER) 		3638016000NRG24030520230272531 03/05/2023 Shankaramma 3638016WL004529 Shankaramma 00415 SBIN0005651 863 863 Processed 12/05/2023 1490298632 MRS UPPARI SHANKARAMMA WO ULLAPPA STATE BANK OF INDIA(508548)
127 KALHER TS-38-016-027-001/011961
(INDRA NAGER) 		3638016000NRG24030520230272534 03/05/2023 Nirmala 3638016WL004529 Nirmala 00415 SBIN0005651 904 904 Processed 13/05/2023 1490299009 MARKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG24030520230272537 03/05/2023 dasarath 3638016WL004529 dasarath 00415 SBIN0005651 852 852 Processed 12/05/2023 1490298908 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
129 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24030520230272538 03/05/2023 chandi bai 3638016WL004529 chandi bai 00415 SBIN0005651 901 901 Processed 12/05/2023 1490298909 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-027-001/011979
(INDRA NAGER) 		3638016000NRG24030520230272539 03/05/2023 mounika 3638016WL004529 mounika 00415 SBIN0005651 901 901 Processed 12/05/2023 1490299006 MASTER CHAKALI MOUNIKA DO MALLAIAH STATE BANK OF INDIA(508548)
131 KALHER TS-38-016-027-001/11889
(INDRA NAGER) 		3638016000NRG24030520230272540 03/05/2023 Maloth Jaipal 3638016WL004529 Maloth Jaipal 00415 SBIN0005651 132 132 Processed 12/05/2023 1490299230 MR MALOTH JAIPAL STATE BANK OF INDIA(508548)
132 KALHER TS-38-016-032-001/010633
(KHANAPOOR [B]) 		3638016000NRG24030520230263944 03/05/2023 narsamma 3638016WL004420 narsamma 00415 SBIN0005651 579 579 Processed 13/05/2023 1490298949 KAYI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24030520230263947 03/05/2023 Anitha 3638016WL004420 Anitha 00415 SBIN0005651 600 600 Processed 12/05/2023 1490299121 MISS NAYIKOTI ANITHA STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272068 03/05/2023 Raamulu 3638016WL004521 Raamulu 00415 SBIN0005651 728 728 Processed 12/05/2023 1490299131 MR RATHOD RAMULU NAIK STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272069 03/05/2023 Tukaaram 3638016WL004521 Tukaaram 00415 SBIN0005651 728 728 Processed 12/05/2023 1490299091 MR RATHOD THUKARAM SO RAMULU NAYAK STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272077 03/05/2023 Rupli Baayi 3638016WL004521 Rupli Baayi 00415 SBIN0005651 748 748 Processed 13/05/2023 1490299090 KHATROTH RUPLY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272100 03/05/2023 Chandrakala 3638016WL004521 Chandrakala 00415 SBIN0005651 743 743 Processed 12/05/2023 1490298815 MRS UPPARI CHANDRAKALA WO SHANKAR STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-033-001/010369
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272141 03/05/2023 Devavva 3638016WL004521 Devavva 00415 SBIN0005651 763 763 Processed 12/05/2023 1490299092 MS GUMMADI DEVAVVA WO NARAYANA STATE BANK OF INDIA(508548)
139 KALHER TS-38-016-033-001/010369
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272140 03/05/2023 Narayana 3638016WL004521 Narayana 00415 SBIN0005651 710 710 Processed 13/05/2023 1490299194 GUMMADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALHER TS-38-016-033-001/010433
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272155 03/05/2023 Jakkaraiah 3638016WL004521 Jakkaraiah 00415 SBIN0005651 748 748 Processed 13/05/2023 1490299192 GAINI JAKKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-033-001/010441
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272161 03/05/2023 Shyamalla 3638016WL004521 Shyamalla 00415 SBIN0005651 748 748 Processed 12/05/2023 1490298818 MS BEGARI SHYAMALA STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272163 03/05/2023 Ashaiah 3638016WL004521 Ashaiah 00415 SBIN0005651 748 748 Processed 12/05/2023 1490298816 MR MASAN PALLY ASHAIAH STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272166 03/05/2023 Srikanth 3638016WL004521 Srikanth 00415 SBIN0005651 748 748 Processed 12/05/2023 1490298812 MR SRIKANTH MASANPALLI STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272168 03/05/2023 Parishuram 3638016WL004521 Parishuram 00415 SBIN0005651 748 748 Processed 12/05/2023 1490299133 RATHOD PARUSHURAM UNION BANK OF INDIA(508500)
145 KALHER TS-38-016-033-001/010510
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272181 03/05/2023 Sayavva 3638016WL004521 Sayavva 00415 SBIN0005651 756 756 Processed 12/05/2023 1490298814 MRS MASANPALLY SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-033-001/010555
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272193 03/05/2023 Padma 3638016WL004521 Padma 00415 SBIN0005651 748 748 Processed 13/05/2023 1490298999 MASANPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALHER TS-38-016-033-001/010564
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272195 03/05/2023 Beerappa 3638016WL004521 Beerappa 00415 SBIN0005651 748 748 Processed 12/05/2023 1490298813 MR BAPALLE BEERAPPA STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272204 03/05/2023 ramulu 3638016WL004521 ramulu 00415 SBIN0005651 743 743 Processed 12/05/2023 1490299120 MR MATRAMALA RAMULU STATE BANK OF INDIA(508548)
149 KALHER TS-38-016-033-001/010592
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272205 03/05/2023 sayavva 3638016WL004521 sayavva 00415 SBIN0005651 743 743 Processed 13/05/2023 1490299089 MATTHAMALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272206 03/05/2023 Vishwanath 3638016WL004521 Vishwanath 00415 SBIN0005651 743 743 Processed 12/05/2023 1490299087 Vishwanath varthya GENERAL POST OFFICE(607245)
151 KALHER TS-38-016-033-001/10615
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272216 03/05/2023 Laxmi 3638016WL004521 Laxmi 00415 SBIN0005651 831 831 Processed 13/05/2023 1490298820 MYATHARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-037-001/012246
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258099 03/05/2023 Lakshmi 3638016WL004314 Lakshmi 00415 SBIN0005651 874 874 Processed 13/05/2023 1490298620 RAMAVATH LAXMI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-037-001/012408
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258104 03/05/2023 Shoba 3638016WL004314 Shoba 00415 SBIN0005651 874 874 Processed 13/05/2023 1490298983 AMGOTH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALHER TS-38-016-037-001/012503
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258110 03/05/2023 Thavrya 3638016WL004314 Thavrya 00415 SBIN0005651 290 290 Processed 12/05/2023 1490298614 MR RAMAVATH THAVURYA STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG24030520230264041 03/05/2023 Mohan 3638016WL004421 Mohan 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298693 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 KALHER TS-38-016-038-001/010010
(POMYANAIK THANDA) 		3638016000NRG24030520230264042 03/05/2023 Laxmana 3638016WL004421 Laxmana 00415 SBIN0005651 605 605 Processed 12/05/2023 1490299196 MR D LAXMAN SO KUBYA NAYAK STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG24030520230264043 03/05/2023 Duribai 3638016WL004421 Duribai 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298800 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24030520230264044 03/05/2023 Rekhya 3638016WL004421 Rekhya 00415 SBIN0005651 302 302 Processed 13/05/2023 1490298796 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24030520230264048 03/05/2023 Jairam 3638016WL004421 Jairam 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298797 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-038-001/011104
(POMYANAIK THANDA) 		3638016000NRG24030520230263042 03/05/2023 Devisingh 3638016WL004412 Devisingh 00415 SBIN0005651 455 455 Processed 12/05/2023 1490298959 MRS LAMBADI DEVISINGH STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG24030520230264055 03/05/2023 Umli Bai 3638016WL004421 Umli Bai 00415 SBIN0005651 605 605 Processed 12/05/2023 1490299040 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-038-001/011124
(POMYANAIK THANDA) 		3638016000NRG24030520230264056 03/05/2023 Mothi Bai 3638016WL004421 Mothi Bai 00415 SBIN0005651 605 605 Processed 12/05/2023 1490299025 MRS DARAVATH MOTHI BAYI STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24030520230264059 03/05/2023 Bijini Bai 3638016WL004421 Bijini Bai 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298966 DEVASOTH BEEJINNI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KALHER TS-38-016-038-001/011312
(POMYANAIK THANDA) 		3638016000NRG24030520230264058 03/05/2023 Dhipla 3638016WL004421 Dhipla 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298928 DEVASOTH DIPLANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG24030520230264060 03/05/2023 Sali bai 3638016WL004421 Sali bai 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298690 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24030520230264065 03/05/2023 Lakshiman 3638016WL004421 Lakshiman 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298930 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG24030520230264072 03/05/2023 Ashok 3638016WL004421 Ashok 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298964 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24030520230264073 03/05/2023 Keshanayak 3638016WL004421 Keshanayak 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298961 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24030520230264074 03/05/2023 Lakshimi 3638016WL004421 Lakshimi 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298963 DARAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24030520230263049 03/05/2023 Lali Bai 3638016WL004412 Lali Bai 00415 SBIN0005651 455 455 Processed 12/05/2023 1490298929 MRS LAMBADI LALITHA BAI STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24030520230263048 03/05/2023 Sakri Bai 3638016WL004412 Sakri Bai 00415 SBIN0005651 455 455 Processed 13/05/2023 1490298927 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-038-001/011727
(POMYANAIK THANDA) 		3638016000NRG24030520230263055 03/05/2023 Anshi bai 3638016WL004412 Anshi bai 00415 SBIN0005651 457 457 Processed 13/05/2023 1490299029 DEVASOTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24030520230264078 03/05/2023 Mira Bai 3638016WL004421 Mira Bai 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298688 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24030520230264079 03/05/2023 Tarya Sing 3638016WL004421 Tarya Sing 00415 SBIN0005651 605 605 Processed 13/05/2023 1490298699 KETHAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24030520230264089 03/05/2023 Bujji bai 3638016WL004421 Bujji bai 00415 SBIN0005651 597 597 Processed 12/05/2023 1490298698 MRS NUNAVATH BUJJIBAY STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24030520230264088 03/05/2023 Sita ram 3638016WL004421 Sita ram 00415 SBIN0005651 597 597 Processed 12/05/2023 1490298689 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24030520230263064 03/05/2023 Venkatesham 3638016WL004412 Venkatesham 00415 SBIN0005651 451 451 Processed 12/05/2023 1490298962 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG24030520230263069 03/05/2023 Sali Bai 3638016WL004412 Sali Bai 00415 SBIN0005651 451 451 Processed 12/05/2023 1490298969 MS DEVASOTH SALI BAI WO SARVAN STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG24030520230263070 03/05/2023 Sarvan 3638016WL004412 Sarvan 00415 SBIN0005651 451 451 Processed 12/05/2023 1490298971 MR LAMBADI SARVAN STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24030520230263071 03/05/2023 Maruti 3638016WL004412 Maruti 00415 SBIN0005651 451 451 Processed 13/05/2023 1490298970 LAMBADI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24030520230263073 03/05/2023 Gopal 3638016WL004412 Gopal 00415 SBIN0005651 454 454 Processed 12/05/2023 1490298960 MRS DEVASOTH GOPAL STATE BANK OF INDIA(508548)
182 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24030520230263075 03/05/2023 Shankar 3638016WL004412 Shankar 00415 SBIN0005651 454 454 Processed 12/05/2023 1490298967 MR LAMBADI SANKAR STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24030520230263077 03/05/2023 Vinod 3638016WL004412 Vinod 00415 SBIN0005651 454 454 Processed 13/05/2023 1490298807 LAMBADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24030520230264092 03/05/2023 Laxmibai 3638016WL004421 Laxmibai 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298798 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24030520230264093 03/05/2023 Srinu 3638016WL004421 Srinu 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298808 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24030520230264095 03/05/2023 Shenkar 3638016WL004421 Shenkar 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298697 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24030520230264094 03/05/2023 vijayya 3638016WL004421 vijayya 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298660 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KALHER TS-38-016-038-001/012208
(POMYANAIK THANDA) 		3638016000NRG24030520230263084 03/05/2023 chandrakala 3638016WL004412 chandrakala 00415 SBIN0005651 449 449 Processed 12/05/2023 1490299030 DevasothChndrakala Devaso GENERAL POST OFFICE(607245)
189 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24030520230264099 03/05/2023 Babu 3638016WL004421 Babu 00415 SBIN0005651 597 597 Processed 12/05/2023 1490299073 MR BABUNAYAK DEVASOTH STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24030520230264104 03/05/2023 gopal 3638016WL004421 gopal 00415 SBIN0005651 597 597 Processed 12/05/2023 1490298799 MR DEVASOTH GOPAL SO SARDHAR STATE BANK OF INDIA(508548)
191 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24030520230264103 03/05/2023 soni bai 3638016WL004421 soni bai 00415 SBIN0005651 597 597 Processed 12/05/2023 1490298805 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-038-001/012421
(POMYANAIK THANDA) 		3638016000NRG24030520230264106 03/05/2023 Kirya Nayak 3638016WL004421 Kirya Nayak 00415 SBIN0005651 597 597 Processed 12/05/2023 1490298695 MR KETAVATH KERYA NAYAK STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24030520230263090 03/05/2023 Jyothi 3638016WL004412 Jyothi 00415 SBIN0005651 449 449 Processed 12/05/2023 1490298806 LAKAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
194 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24030520230264108 03/05/2023 jaipal 3638016WL004421 jaipal 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298691 PATHULOTHU JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24030520230264109 03/05/2023 samki bai 3638016WL004421 samki bai 00415 SBIN0005651 597 597 Processed 13/05/2023 1490298696 PATHLOTH SAMUKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-038-001/12487
(POMYANAIK THANDA) 		3638016000NRG24030520230263091 03/05/2023 Venkat 3638016WL004412 Venkat 00415 SBIN0005651 449 449 Processed 12/05/2023 1490298968 MR VISLAVATH VENKAT STATE BANK OF INDIA(508548)
SubTotal 141263 141263
197 KALHER TS-38-016-018-027/010087
(MAHADEV PALLE) 		3638016000NRG24020520230259033 03/05/2023 Sairam 3638016WL004338 Sairam 00415 SBIN0006631 899 899 Processed 12/05/2023 1490298751 MR GADDAM SAIRAMULU STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-018-027/010253
(MAHADEV PALLE) 		3638016000NRG24020520230259073 03/05/2023 maishavva 3638016WL004338 maishavva 00415 SBIN0006631 900 900 Processed 12/05/2023 1490299033 MISS PARTHI MISHAVVA STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-018-027/010576
(MAHADEV PALLE) 		3638016000NRG24020520230259139 03/05/2023 Sureka 3638016WL004338 Sureka 00415 SBIN0006631 904 904 Processed 12/05/2023 1490298613 MS SUNKARI SUREKHA STATE BANK OF INDIA(508548)
200 KALHER TS-38-016-023-001/010003
(DHAMARACHERVU) 		3638016000NRG24030520230265439 03/05/2023 Gangaram 3638016WL004449 Gangaram 00415 SBIN0006631 738 738 Processed 12/05/2023 1490298994 Manee Gangaram Manee GENERAL POST OFFICE(607245)
201 KALHER TS-38-016-023-001/010004
(DHAMARACHERVU) 		3638016000NRG24030520230265441 03/05/2023 Misikalla 3638016WL004449 Misikalla 00415 SBIN0006631 886 886 Processed 12/05/2023 1490298712 MRS KOTTAPALLY MISIKALA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-023-001/010005
(DHAMARACHERVU) 		3638016000NRG24030520230265442 03/05/2023 Tulaszamma 3638016WL004449 Tulaszamma 00415 SBIN0006631 886 886 Processed 12/05/2023 1490298711 MISS KOTTAPALLY THULASAMMA STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-023-001/010010
(DHAMARACHERVU) 		3638016000NRG24030520230265443 03/05/2023 gangavva 3638016WL004449 gangavva 00415 SBIN0006631 283 283 Processed 13/05/2023 1490298720 HARIJANA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALHER TS-38-016-023-001/010014
(DHAMARACHERVU) 		3638016000NRG24030520230265446 03/05/2023 Gangavva 3638016WL004449 Gangavva 00415 SBIN0006631 882 882 Processed 12/05/2023 1490298722 MRS MANNE GANGAMANI STATE BANK OF INDIA(508548)
205 KALHER TS-38-016-023-001/010015
(DHAMARACHERVU) 		3638016000NRG24030520230265447 03/05/2023 Lachavva 3638016WL004449 Lachavva 00415 SBIN0006631 888 888 Processed 13/05/2023 1490298992 MANNE LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-023-001/010016
(DHAMARACHERVU) 		3638016000NRG24030520230265448 03/05/2023 Bhupaal 3638016WL004449 Bhupaal 00415 SBIN0006631 707 707 Processed 12/05/2023 1490299181 MR POGULA JAIPAL STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-023-001/010017
(DHAMARACHERVU) 		3638016000NRG24030520230265450 03/05/2023 swetha 3638016WL004449 swetha 00415 SBIN0006631 939 939 Processed 12/05/2023 1490299068 MRS POGULA SWETHA STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-023-001/010028
(DHAMARACHERVU) 		3638016000NRG24030520230265454 03/05/2023 Padma 3638016WL004449 Padma 00415 SBIN0006631 765 765 Processed 13/05/2023 1490298993 POGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KALHER TS-38-016-023-001/010038
(DHAMARACHERVU) 		3638016000NRG24030520230265459 03/05/2023 Vitavva 3638016WL004449 Vitavva 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299069 MRS HANMANDLAKADA VITTAMMA STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-023-001/010039
(DHAMARACHERVU) 		3638016000NRG24030520230265460 03/05/2023 Sathavva 3638016WL004449 Sathavva 00415 SBIN0006631 849 849 Processed 12/05/2023 1490298723 MISS MANNE SATHYAVVA STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-023-001/010045
(DHAMARACHERVU) 		3638016000NRG24030520230265464 03/05/2023 Rukavva 3638016WL004449 Rukavva 00415 SBIN0006631 860 860 Processed 12/05/2023 1490298709 MRS MANNE RUKKAVVA STATE BANK OF INDIA(508548)
212 KALHER TS-38-016-023-001/010047
(DHAMARACHERVU) 		3638016000NRG24030520230265468 03/05/2023 Sangameshwar 3638016WL004449 Sangameshwar 00415 SBIN0006631 707 707 Processed 13/05/2023 1490298988 POGULA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALHER TS-38-016-023-001/010051
(DHAMARACHERVU) 		3638016000NRG24030520230265470 03/05/2023 Rajavva 3638016WL004449 Rajavva 00415 SBIN0006631 888 888 Processed 12/05/2023 1490298989 MRS MANNE GADDAMIDI RAJAVVA STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-023-001/010060
(DHAMARACHERVU) 		3638016000NRG24030520230265472 03/05/2023 Balamani 3638016WL004449 Balamani 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299031 MISS CHIKARI BALAMMA STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-023-001/010067
(DHAMARACHERVU) 		3638016000NRG24030520230265478 03/05/2023 Anitha 3638016WL004449 Anitha 00415 SBIN0006631 888 888 Processed 12/05/2023 1490298725 MRS KATTA ANITHA STATE BANK OF INDIA(508548)
216 KALHER TS-38-016-023-001/010067
(DHAMARACHERVU) 		3638016000NRG24030520230265477 03/05/2023 Durgaiah 3638016WL004449 Durgaiah 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299036 MR MANNE DURGAIAH STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-023-001/010067
(DHAMARACHERVU) 		3638016000NRG24030520230265475 03/05/2023 Lakshmi 3638016WL004449 Lakshmi 00415 SBIN0006631 888 888 Processed 13/05/2023 1490299074 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALHER TS-38-016-023-001/010072
(DHAMARACHERVU) 		3638016000NRG24030520230265479 03/05/2023 Pentavva 3638016WL004449 Pentavva 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299035 Pentavva Hanmandlakaddi GENERAL POST OFFICE(607245)
219 KALHER TS-38-016-023-001/010075
(DHAMARACHERVU) 		3638016000NRG24030520230265481 03/05/2023 Raju 3638016WL004449 Raju 00415 SBIN0006631 717 717 Processed 12/05/2023 1490298872 MR MANGALI RAJU STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-023-001/010081
(DHAMARACHERVU) 		3638016000NRG24030520230265487 03/05/2023 Anjaiah 3638016WL004449 Anjaiah 00415 SBIN0006631 888 888 Processed 13/05/2023 1490299179 MANNE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-023-001/010090
(DHAMARACHERVU) 		3638016000NRG24030520230265492 03/05/2023 Gangavva 3638016WL004449 Gangavva 00415 SBIN0006631 717 717 Processed 12/05/2023 1490298710 MISS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-023-001/010093
(DHAMARACHERVU) 		3638016000NRG24030520230265494 03/05/2023 Pedda Sailu 3638016WL004449 Pedda Sailu 00415 SBIN0006631 765 765 Processed 12/05/2023 1490298871 MRS NARVA PEDDASAILU STATE BANK OF INDIA(508548)
223 KALHER TS-38-016-023-001/010111
(DHAMARACHERVU) 		3638016000NRG24030520230265502 03/05/2023 Ramulu 3638016WL004449 Ramulu 00415 SBIN0006631 740 740 Processed 12/05/2023 1490298724 MR KOTHAPALI RAMULU STATE BANK OF INDIA(508548)
224 KALHER TS-38-016-023-001/010111
(DHAMARACHERVU) 		3638016000NRG24030520230265503 03/05/2023 Rukkavva 3638016WL004449 Rukkavva 00415 SBIN0006631 740 740 Processed 12/05/2023 1490298947 Rukkavva Kothapally GENERAL POST OFFICE(607245)
225 KALHER TS-38-016-023-001/010118
(DHAMARACHERVU) 		3638016000NRG24030520230265504 03/05/2023 Lachavva 3638016WL004449 Lachavva 00415 SBIN0006631 738 738 Processed 13/05/2023 1490298948 NARVA PEDDA LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-023-001/010158
(DHAMARACHERVU) 		3638016000NRG24030520230265511 03/05/2023 Bumavva 3638016WL004449 Bumavva 00415 SBIN0006631 841 841 Processed 12/05/2023 1490298991 MS BHUMAVVA NARVA STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-023-001/010163
(DHAMARACHERVU) 		3638016000NRG24030520230265513 03/05/2023 Anusuyya 3638016WL004449 Anusuyya 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299026 MISS POGULA ANUSHAVVA STATE BANK OF INDIA(508548)
228 KALHER TS-38-016-023-001/010299
(DHAMARACHERVU) 		3638016000NRG24030520230265518 03/05/2023 sukanya 3638016WL004449 sukanya 00415 SBIN0006631 765 765 Processed 13/05/2023 1490299067 MANNE SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALHER TS-38-016-023-001/010303
(DHAMARACHERVU) 		3638016000NRG24030520230265519 03/05/2023 anitha 3638016WL004449 anitha 00415 SBIN0006631 888 888 Processed 13/05/2023 1490299180 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALHER TS-38-016-023-001/010303
(DHAMARACHERVU) 		3638016000NRG24030520230265520 03/05/2023 srinu 3638016WL004449 srinu 00415 SBIN0006631 888 888 Processed 12/05/2023 1490299193 MR MANGALI SRINU STATE BANK OF INDIA(508548)
231 KALHER TS-38-016-023-001/010306
(DHAMARACHERVU) 		3638016000NRG24030520230265521 03/05/2023 mahipal 3638016WL004449 mahipal 00415 SBIN0006631 459 459 Processed 12/05/2023 1490298997 MR ANKUL PET MAHIPAL STATE BANK OF INDIA(508548)
232 KALHER TS-38-016-023-001/10309-A
(DHAMARACHERVU) 		3638016000NRG24030520230265522 03/05/2023 swarupa 3638016WL004449 swarupa 00415 SBIN0006631 444 444 Processed 13/05/2023 1490298996 MANNE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALHER TS-38-016-023-001/10309-A
(DHAMARACHERVU) 		3638016000NRG24030520230265523 03/05/2023 Yadhagiri 3638016WL004449 Yadhagiri 00415 SBIN0006631 444 444 Processed 12/05/2023 1490298995 MR MANNE YADAGIRI STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-023-001/10311
(DHAMARACHERVU) 		3638016000NRG24030520230265524 03/05/2023 Kistaiah 3638016WL004449 Kistaiah 00415 SBIN0006631 740 740 Processed 13/05/2023 1490299178 MANNE KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24030520230272490 03/05/2023 Sangeetha 3638016WL004529 Sangeetha 00415 SBIN0006631 904 904 Processed 12/05/2023 1490298631 MRS UPPARI SANGEETHA STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-032-001/010199
(KHANAPOOR [B]) 		3638016000NRG24030520230263845 03/05/2023 Sayavva 3638016WL004420 Sayavva 00415 SBIN0006631 601 601 Processed 13/05/2023 1490299130 IRLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KALHER TS-38-016-032-001/010200
(KHANAPOOR [B]) 		3638016000NRG24030520230263847 03/05/2023 Devamma 3638016WL004420 Devamma 00415 SBIN0006631 601 601 Processed 13/05/2023 1490298626 IRLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALHER TS-38-016-032-001/010200
(KHANAPOOR [B]) 		3638016000NRG24030520230263846 03/05/2023 Ramavva 3638016WL004420 Ramavva 00415 SBIN0006631 601 601 Processed 13/05/2023 1490298664 IRLA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-032-001/010215
(KHANAPOOR [B]) 		3638016000NRG24030520230263848 03/05/2023 Bhaagyalaxmi 3638016WL004420 Bhaagyalaxmi 00415 SBIN0006631 402 402 Processed 13/05/2023 1490298766 GAMPALA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALHER TS-38-016-032-001/010356
(KHANAPOOR [B]) 		3638016000NRG24030520230263865 03/05/2023 Sailu 3638016WL004420 Sailu 00415 SBIN0006631 572 572 Processed 13/05/2023 1490298764 BEGARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALHER TS-38-016-032-001/010364
(KHANAPOOR [B]) 		3638016000NRG24020520230257527 03/05/2023 Pochaiah 3638016WL004303 Pochaiah 00415 SBIN0006631 1255 1255 Processed 13/05/2023 1490299123 YERROLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-032-001/010365
(KHANAPOOR [B]) 		3638016000NRG24030520230263868 03/05/2023 Devamma 3638016WL004420 Devamma 00415 SBIN0006631 564 564 Processed 12/05/2023 1490298735 MISS KAI DEVAMMA STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-032-001/010367
(KHANAPOOR [B]) 		3638016000NRG24030520230263870 03/05/2023 Anjavva 3638016WL004420 Anjavva 00415 SBIN0006631 572 572 Processed 12/05/2023 1490299128 MISS NAMILA ANJAVVA STATE BANK OF INDIA(508548)
244 KALHER TS-38-016-032-001/010375
(KHANAPOOR [B]) 		3638016000NRG24030520230263876 03/05/2023 Sayavva 3638016WL004420 Sayavva 00415 SBIN0006631 583 583 Processed 13/05/2023 1490298734 KURMA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24030520230263881 03/05/2023 Satyamma 3638016WL004420 Satyamma 00415 SBIN0006631 583 583 Processed 13/05/2023 1490299127 NAYIKOTI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-032-001/010384
(KHANAPOOR [B]) 		3638016000NRG24030520230263887 03/05/2023 Anitha 3638016WL004420 Anitha 00415 SBIN0006631 754 754 Processed 13/05/2023 1490298633 KONINTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24030520230263890 03/05/2023 Ramavva 3638016WL004420 Ramavva 00415 SBIN0006631 151 151 Processed 13/05/2023 1490298946 NAYIKOTI RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-032-001/010444
(KHANAPOOR [B]) 		3638016000NRG24030520230263895 03/05/2023 Pochaiah 3638016WL004420 Pochaiah 00415 SBIN0006631 501 501 Processed 13/05/2023 1490299132 GAMPALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-032-001/010445
(KHANAPOOR [B]) 		3638016000NRG24030520230263896 03/05/2023 Kistaiah 3638016WL004420 Kistaiah 00415 SBIN0006631 423 423 Processed 13/05/2023 1490299122 NAMILLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-032-001/010445
(KHANAPOOR [B]) 		3638016000NRG24030520230263897 03/05/2023 Sayavva 3638016WL004420 Sayavva 00415 SBIN0006631 564 564 Processed 13/05/2023 1490299084 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALHER TS-38-016-032-001/010457
(KHANAPOOR [B]) 		3638016000NRG24030520230263904 03/05/2023 Vittavva 3638016WL004420 Vittavva 00415 SBIN0006631 600 600 Processed 13/05/2023 1490299129 CHAKALI VITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KALHER TS-38-016-032-001/010464
(KHANAPOOR [B]) 		3638016000NRG24030520230263909 03/05/2023 Indira 3638016WL004420 Indira 00415 SBIN0006631 750 750 Processed 13/05/2023 1490298739 BEGARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-032-001/010527
(KHANAPOOR [B]) 		3638016000NRG24030520230263921 03/05/2023 Sayamma 3638016WL004420 Sayamma 00415 SBIN0006631 519 519 Processed 13/05/2023 1490299125 SALE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-032-001/010609
(KHANAPOOR [B]) 		3638016000NRG24030520230263932 03/05/2023 Gopal 3638016WL004420 Gopal 00415 SBIN0006631 536 536 Processed 13/05/2023 1490298765 GAMPALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-032-001/010619
(KHANAPOOR [B]) 		3638016000NRG24030520230263934 03/05/2023 Kistaiah 3638016WL004420 Kistaiah 00415 SBIN0006631 600 600 Processed 12/05/2023 1490298738 MR SALE KISTAIAH STATE BANK OF INDIA(508548)
256 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24030520230263935 03/05/2023 Balshetti 3638016WL004420 Balshetti 00415 SBIN0006631 600 600 Processed 13/05/2023 1490298662 KUMMARI BAL SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24030520230263936 03/05/2023 Bhumavva 3638016WL004420 Bhumavva 00415 SBIN0006631 600 600 Processed 13/05/2023 1490298663 KUMMARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-032-001/010627
(KHANAPOOR [B]) 		3638016000NRG24030520230263939 03/05/2023 Laxmaiah 3638016WL004420 Laxmaiah 00415 SBIN0006631 724 724 Processed 12/05/2023 1490299124 MRS CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
259 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24030520230263946 03/05/2023 Laxmaiah 3638016WL004420 Laxmaiah 00415 SBIN0006631 600 600 Processed 12/05/2023 1490298661 MRS NAYIKOTI LAKSHMAIAH STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-032-001/010662
(KHANAPOOR [B]) 		3638016000NRG24030520230263948 03/05/2023 Raju 3638016WL004420 Raju 00415 SBIN0006631 751 751 Rejected 12/05/2023 1490298736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KALHER TS-38-016-032-001/010667
(KHANAPOOR [B]) 		3638016000NRG24030520230263950 03/05/2023 Anjavva 3638016WL004420 Anjavva 00415 SBIN0006631 145 145 Processed 12/05/2023 1490298666 Pedda Reddy Anjavva FINCARE SMALL FINANCE BANK LTD(608304)
262 KALHER TS-38-016-032-001/010677
(KHANAPOOR [B]) 		3638016000NRG24030520230263951 03/05/2023 Sailu 3638016WL004420 Sailu 00415 SBIN0006631 604 604 Processed 13/05/2023 1490298627 NAYIKOTI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-032-001/010680
(KHANAPOOR [B]) 		3638016000NRG24030520230263953 03/05/2023 Vittal 3638016WL004420 Vittal 00415 SBIN0006631 145 145 Processed 12/05/2023 1490298667 MR IRLA VITTAL STATE BANK OF INDIA(508548)
264 KALHER TS-38-016-032-001/010698
(KHANAPOOR [B]) 		3638016000NRG24030520230263955 03/05/2023 Anjamma 3638016WL004420 Anjamma 00415 SBIN0006631 581 581 Processed 13/05/2023 1490298625 GAMPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-032-001/010701
(KHANAPOOR [B]) 		3638016000NRG24030520230263957 03/05/2023 Pandari 3638016WL004420 Pandari 00415 SBIN0006631 145 145 Processed 12/05/2023 1490298737 MR NAMILLA PANDARI STATE BANK OF INDIA(508548)
266 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258057 03/05/2023 Vinod Kumar 3638016WL004314 Vinod Kumar 00415 SBIN0006631 249 249 Processed 12/05/2023 1490299086 MR KETHAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258061 03/05/2023 Jamni Bai 3638016WL004314 Jamni Bai 00415 SBIN0006631 249 249 Processed 13/05/2023 1490298981 GUGULOTH JAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258069 03/05/2023 Bhuribaayi 3638016WL004314 Bhuribaayi 00415 SBIN0006631 710 710 Processed 13/05/2023 1490299014 KHETHAVATH BURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-037-001/011178
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258079 03/05/2023 Latha 3638016WL004314 Latha 00415 SBIN0006631 598 598 Processed 13/05/2023 1490298621 RAMAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258105 03/05/2023 jailsingh 3638016WL004314 jailsingh 00415 SBIN0006631 874 874 Processed 13/05/2023 1490299088 KHETHAVATH JAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALHER TS-38-016-037-001/012530
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258114 03/05/2023 Kumar 3638016WL004314 Kumar 00415 SBIN0006631 871 871 Processed 12/05/2023 1490298984 MR DHEVASOTH KUMAR STATE BANK OF INDIA(508548)
272 KALHER TS-38-016-037-001/012530
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258115 03/05/2023 Ramulu 3638016WL004314 Ramulu 00415 SBIN0006631 871 871 Processed 12/05/2023 1490299012 MR DEVUSOTH RAMULU STATE BANK OF INDIA(508548)
273 KALHER TS-38-016-037-001/012531
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258116 03/05/2023 Mothi 3638016WL004314 Mothi 00415 SBIN0006631 871 871 Processed 13/05/2023 1490299137 TEJAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-037-001/012534
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258118 03/05/2023 Bhujji Bai 3638016WL004314 Bhujji Bai 00415 SBIN0006631 888 888 Processed 13/05/2023 1490299138 BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-037-001/012534
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258117 03/05/2023 Raju 3638016WL004314 Raju 00415 SBIN0006631 871 871 Processed 13/05/2023 1490299085 DEVSOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-037-001/12546
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258122 03/05/2023 Lacchi Bai 3638016WL004314 Lacchi Bai 00415 SBIN0006631 150 150 Processed 12/05/2023 1490299200 MS RAMAVATH LACCHI BAI STATE BANK OF INDIA(508548)
SubTotal 54704 54704
277 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258062 03/05/2023 Redya 3638016WL004314 Redya 00415 SBIN0006632 622 622 Processed 12/05/2023 1490298979 MR KHETHAVATH REDYA NAYAK STATE BANK OF INDIA(508548)
278 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258067 03/05/2023 Lakshmi 3638016WL004314 Lakshmi 00415 SBIN0006632 426 426 Processed 13/05/2023 1490298978 GUGULOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-037-001/010267
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258066 03/05/2023 Sivaraam 3638016WL004314 Sivaraam 00415 SBIN0006632 373 373 Processed 13/05/2023 1490299016 GUGULOTH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-037-001/011406
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258094 03/05/2023 Hemlibai 3638016WL004314 Hemlibai 00415 SBIN0006632 585 585 Processed 13/05/2023 1490299019 DEVUSOTH HEMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258103 03/05/2023 Bujji Bai 3638016WL004314 Bujji Bai 00415 SBIN0006632 874 874 Processed 13/05/2023 1490299017 GUGLOTH BHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALHER TS-38-016-037-001/012500
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258109 03/05/2023 Santhosh 3638016WL004314 Santhosh 00415 SBIN0006632 435 435 Processed 13/05/2023 1490299018 RAMAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
283 KALHER TS-38-016-007-008/011621
(KRISHNAPOOR) 		3638016000NRG24030520230262394 03/05/2023 reshma 3638016WL004402 reshma 00415 SBIN0006675 904 904 Processed 12/05/2023 1490299039 MS DUDEKULA RESHMA STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-033-001/010506
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272179 03/05/2023 Savitha 3638016WL004521 Savitha 00415 SBIN0006675 768 768 Processed 12/05/2023 1490299126 MISS RATHOD SAVITHA STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258108 03/05/2023 Laxmi 3638016WL004314 Laxmi 00415 SBIN0006675 726 726 Processed 13/05/2023 1490299015 GUGLOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258107 03/05/2023 Papya 3638016WL004314 Papya 00415 SBIN0006675 874 874 Processed 12/05/2023 1490298980 MRS GUGULOTH PAPAYA STATE BANK OF INDIA(508548)
SubTotal 3272 3272
287 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272189 03/05/2023 Harish 3638016WL004521 Harish 00415 SBIN0014155 756 756 Processed 12/05/2023 1490299228 MR LODHA HARISH STATE BANK OF INDIA(508548)
SubTotal 756 756
288 KALHER TS-38-016-033-001/10611
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272213 03/05/2023 Vijaya Laxmi 3638016WL004521 Vijaya Laxmi 00415 SBIN0015519 831 831 Processed 12/05/2023 1490298763 MRS MASANPALLI VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 831 831
289 KALHER TS-38-016-005-005/011665
(BIBIPET) 		3638016000NRG24030520230272567 03/05/2023 gangavva 3638016WL004534 gangavva 00415 SBIN0020445 2827 2827 Processed 12/05/2023 1490298985 MS CHAKALI GANGAVVA STATE BANK OF INDIA(508548)
290 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24030520230262200 03/05/2023 Bipasha 3638016WL004402 Bipasha 00415 SBIN0020445 856 856 Processed 12/05/2023 1490298684 MRS DUDEKULA BIPASHA STATE BANK OF INDIA(508548)
291 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016000NRG24030520230262201 03/05/2023 Sardar 3638016WL004402 Sardar 00415 SBIN0020445 856 856 Processed 12/05/2023 1490298717 MR DUDEKULA SARDAR STATE BANK OF INDIA(508548)
292 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24030520230262204 03/05/2023 Thulishavva 3638016WL004402 Thulishavva 00415 SBIN0020445 893 893 Processed 12/05/2023 1490298702 MR TULASAVVA YERA STATE BANK OF INDIA(508548)
293 KALHER TS-38-016-007-008/010102
(KRISHNAPOOR) 		3638016000NRG24030520230262206 03/05/2023 Anushavva 3638016WL004402 Anushavva 00415 SBIN0020445 902 902 Processed 12/05/2023 1490298685 MRS KUMMARI ANUSHAVVA STATE BANK OF INDIA(508548)
294 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG24030520230262273 03/05/2023 Satyavva 3638016WL004402 Satyavva 00415 SBIN0020445 729 729 Processed 12/05/2023 1490298681 MRS SATYAMMA DADE STATE BANK OF INDIA(508548)
295 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24030520230262283 03/05/2023 Nirmala 3638016WL004402 Nirmala 00415 SBIN0020445 851 851 Processed 12/05/2023 1490298716 MRS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
296 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24030520230262294 03/05/2023 Ratnamma 3638016WL004402 Ratnamma 00415 SBIN0020445 583 583 Processed 12/05/2023 1490298686 MRS CHAKALI RATHNAVVA STATE BANK OF INDIA(508548)
297 KALHER TS-38-016-007-008/011061
(KRISHNAPOOR) 		3638016000NRG24030520230262327 03/05/2023 Salima Bi 3638016WL004402 Salima Bi 00415 SBIN0020445 579 579 Processed 12/05/2023 1490298715 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-007-008/011082
(KRISHNAPOOR) 		3638016000NRG24030520230262333 03/05/2023 Rukumini 3638016WL004402 Rukumini 00415 SBIN0020445 881 881 Processed 12/05/2023 1490298718 MRS KUMMARI RUKMINI STATE BANK OF INDIA(508548)
299 KALHER TS-38-016-007-008/011221
(KRISHNAPOOR) 		3638016000NRG24030520230262347 03/05/2023 Venkateshama 3638016WL004402 Venkateshama 00415 SBIN0020445 893 893 Processed 12/05/2023 1490298687 MR GULA VENKATESHAM STATE BANK OF INDIA(508548)
300 KALHER TS-38-016-007-008/011355
(KRISHNAPOOR) 		3638016000NRG24030520230262361 03/05/2023 Lavanya 3638016WL004402 Lavanya 00415 SBIN0020445 758 758 Processed 12/05/2023 1490298683 MRS LAVANYA GULLA STATE BANK OF INDIA(508548)
301 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24030520230262365 03/05/2023 Anishavva 3638016WL004402 Anishavva 00415 SBIN0020445 759 759 Processed 12/05/2023 1490298974 MRS ANUSHAVVA GOOLA STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-007-008/011475
(KRISHNAPOOR) 		3638016000NRG24030520230262381 03/05/2023 Sayavva 3638016WL004402 Sayavva 00415 SBIN0020445 734 734 Processed 12/05/2023 1490298706 MRS BESTA SAYAVVA STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24030520230262383 03/05/2023 sailu 3638016WL004402 sailu 00415 SBIN0020445 881 881 Processed 12/05/2023 1490299235 MR SAILU BESTHA STATE BANK OF INDIA(508548)
304 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016000NRG24030520230262382 03/05/2023 Shoba 3638016WL004402 Shoba 00415 SBIN0020445 881 881 Processed 12/05/2023 1490298705 MRS BESTA SHOBHA STATE BANK OF INDIA(508548)
305 KALHER TS-38-016-007-008/011518
(KRISHNAPOOR) 		3638016000NRG24030520230262385 03/05/2023 Raju goud 3638016WL004402 Raju goud 00415 SBIN0020445 836 836 Processed 13/05/2023 1490299011 DEBBETA RAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-007-008/011585
(KRISHNAPOOR) 		3638016000NRG24030520230262389 03/05/2023 Karnamma 3638016WL004402 Karnamma 00415 SBIN0020445 911 911 Processed 13/05/2023 1490298703 KONNINTI KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-007-008/011589
(KRISHNAPOOR) 		3638016000NRG24030520230262392 03/05/2023 Taslim 3638016WL004402 Taslim 00415 SBIN0020445 916 916 Processed 12/05/2023 1490298704 MRS TASLEEBEGAM GANDLA STATE BANK OF INDIA(508548)
308 KALHER TS-38-016-027-001/010006
(INDRA NAGER) 		3638016000NRG24030520230272419 03/05/2023 Kranthi kumar 3638016WL004529 Kranthi kumar 00415 SBIN0020445 601 601 Processed 12/05/2023 1490299175 MR KRANTHI KUMAR THARAVATH STATE BANK OF INDIA(508548)
309 KALHER TS-38-016-027-001/011232
(INDRA NAGER) 		3638016000NRG24030520230272455 03/05/2023 Santhi Baayi 3638016WL004529 Santhi Baayi 00415 SBIN0020445 852 852 Processed 12/05/2023 1490299176 MRS RAMAVATH SHANTHIBAI STATE BANK OF INDIA(508548)
310 KALHER TS-38-016-027-001/011485
(INDRA NAGER) 		3638016000NRG24030520230272484 03/05/2023 reka 3638016WL004529 reka 00415 SBIN0020445 863 863 Processed 12/05/2023 1490298776 UppariRekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
311 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272025 03/05/2023 Anil 3638016WL004521 Anil 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298819 MR BEGARI ANIL STATE BANK OF INDIA(508548)
312 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272024 03/05/2023 Vittal 3638016WL004521 Vittal 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298567 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
313 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272026 03/05/2023 Beemayya 3638016WL004521 Beemayya 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298768 MR BEGARI BHEEMAIAH STATE BANK OF INDIA(508548)
314 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272027 03/05/2023 Narsavva 3638016WL004521 Narsavva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490299003 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
315 KALHER TS-38-016-033-001/010016
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272031 03/05/2023 jaggamayya 3638016WL004521 jaggamayya 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298973 MR JAGGAIAH ATOK STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272033 03/05/2023 Chinna Sailu 3638016WL004521 Chinna Sailu 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298854 MR NAGURI SAILU STATE BANK OF INDIA(508548)
317 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272032 03/05/2023 Narsavva 3638016WL004521 Narsavva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490299001 MRS NAGURI NARSAVVA STATE BANK OF INDIA(508548)
318 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272043 03/05/2023 Pochayya 3638016WL004521 Pochayya 00415 SBIN0020445 669 669 Processed 12/05/2023 1490298565 MR GOLLA POCHAIAH STATE BANK OF INDIA(508548)
319 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272046 03/05/2023 Saayilu 3638016WL004521 Saayilu 00415 SBIN0020445 669 669 Processed 13/05/2023 1490299000 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-033-001/010057
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272048 03/05/2023 Saayavva 3638016WL004521 Saayavva 00415 SBIN0020445 669 669 Processed 12/05/2023 1490298857 MRS SAYAVVA SHANTHAPURAM STATE BANK OF INDIA(508548)
321 KALHER TS-38-016-033-001/010064
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272054 03/05/2023 Asok 3638016WL004521 Asok 00415 SBIN0020445 742 742 Processed 13/05/2023 1490298569 NARVA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272060 03/05/2023 Baanu Bi 3638016WL004521 Baanu Bi 00415 SBIN0020445 742 742 Processed 13/05/2023 1490298859 DUDEKULA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-033-001/010088
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272070 03/05/2023 Jamunaa Baayi 3638016WL004521 Jamunaa Baayi 00415 SBIN0020445 728 728 Processed 12/05/2023 1490299142 MR JAMUNABAI LAMBADI STATE BANK OF INDIA(508548)
324 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272073 03/05/2023 Mallayya 3638016WL004521 Mallayya 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298861 MR UPPARI MALLAIAH STATE BANK OF INDIA(508548)
325 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272074 03/05/2023 Saayavva 3638016WL004521 Saayavva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298858 MRS SAYAVVA UPPARI STATE BANK OF INDIA(508548)
326 KALHER TS-38-016-033-001/010121
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272081 03/05/2023 Sayavva 3638016WL004521 Sayavva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490299134 MRS GUMMADI SAYAVVA STATE BANK OF INDIA(508548)
327 KALHER TS-38-016-033-001/010141
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272084 03/05/2023 Kashim Bee 3638016WL004521 Kashim Bee 00415 SBIN0020445 751 751 Processed 13/05/2023 1490298860 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272090 03/05/2023 Sailu 3638016WL004521 Sailu 00415 SBIN0020445 751 751 Processed 12/05/2023 1490298850 Sailu Lodda GENERAL POST OFFICE(607245)
329 KALHER TS-38-016-033-001/010176
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272102 03/05/2023 Chandravva 3638016WL004521 Chandravva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298570 MRS SHANTHAPURAM CHANDRAVVA STATE BANK OF INDIA(508548)
330 KALHER TS-38-016-033-001/010182
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272103 03/05/2023 Sushila 3638016WL004521 Sushila 00415 SBIN0020445 748 748 Processed 12/05/2023 1490299237 AbendaSushila Abenda GENERAL POST OFFICE(607245)
331 KALHER TS-38-016-033-001/010238
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272107 03/05/2023 Pentavva 3638016WL004521 Pentavva 00415 SBIN0020445 748 748 Processed 13/05/2023 1490298862 VADDE PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALHER TS-38-016-033-001/010246
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272109 03/05/2023 Lakshimi Bai 3638016WL004521 Lakshimi Bai 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298852 MR LAXMI BAI LAMBADI STATE BANK OF INDIA(508548)
333 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272111 03/05/2023 Ravinder 3638016WL004521 Ravinder 00415 SBIN0020445 763 763 Processed 13/05/2023 1490299135 NARVA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALHER TS-38-016-033-001/010256
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272115 03/05/2023 Ishwaramma 3638016WL004521 Ishwaramma 00415 SBIN0020445 763 763 Processed 12/05/2023 1490299238 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
335 KALHER TS-38-016-033-001/010274
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272122 03/05/2023 Kubya Nayak 3638016WL004521 Kubya Nayak 00415 SBIN0020445 762 762 Processed 13/05/2023 1490299005 VADTHYA KUBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALHER TS-38-016-033-001/010276
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272126 03/05/2023 Narender 3638016WL004521 Narender 00415 SBIN0020445 762 762 Processed 12/05/2023 1490299240 MR KHOLA NARENDAR STATE BANK OF INDIA(508548)
337 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272128 03/05/2023 Beemaiah 3638016WL004521 Beemaiah 00415 SBIN0020445 762 762 Processed 12/05/2023 1490298559 MR BHEEMAIAH SHANTAPURAM STATE BANK OF INDIA(508548)
338 KALHER TS-38-016-033-001/010405
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272150 03/05/2023 Guddi ramulu 3638016WL004521 Guddi ramulu 00415 SBIN0020445 763 763 Processed 12/05/2023 1490299236 MR RAMULU LAMBADI GUDDI STATE BANK OF INDIA(508548)
339 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272159 03/05/2023 Pundarikam 3638016WL004521 Pundarikam 00415 SBIN0020445 748 748 Processed 13/05/2023 1490299241 MASAN PALLY PUNDARIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KALHER TS-38-016-033-001/010441
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272160 03/05/2023 Shekar 3638016WL004521 Shekar 00415 SBIN0020445 748 748 Processed 12/05/2023 1490299242 MR BEGARI SHEKAR STATE BANK OF INDIA(508548)
341 KALHER TS-38-016-033-001/010464
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272164 03/05/2023 Sailu 3638016WL004521 Sailu 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298867 MR GUMMADI SAILU STATE BANK OF INDIA(508548)
342 KALHER TS-38-016-033-001/010465
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272165 03/05/2023 Premala 3638016WL004521 Premala 00415 SBIN0020445 748 748 Processed 13/05/2023 1490299002 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272167 03/05/2023 Tejashvini 3638016WL004521 Tejashvini 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298864 MRS MASANPALLY TEJASWINI STATE BANK OF INDIA(508548)
344 KALHER TS-38-016-033-001/010476
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272169 03/05/2023 Krishna Bai 3638016WL004521 Krishna Bai 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298561 MISS RATHOD KRISHNA BAI STATE BANK OF INDIA(508548)
345 KALHER TS-38-016-033-001/010485
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272170 03/05/2023 sakki bai 3638016WL004521 sakki bai 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298566 MS BANOTH SAKKI BAI STATE BANK OF INDIA(508548)
346 KALHER TS-38-016-033-001/010486
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272171 03/05/2023 Raju 3638016WL004521 Raju 00415 SBIN0020445 768 768 Processed 12/05/2023 1490298564 MR BANOTH RAJU STATE BANK OF INDIA(508548)
347 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272172 03/05/2023 Laxmi 3638016WL004521 Laxmi 00415 SBIN0020445 768 768 Processed 12/05/2023 1490298952 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
348 KALHER TS-38-016-033-001/010489
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272173 03/05/2023 Kishan 3638016WL004521 Kishan 00415 SBIN0020445 768 768 Processed 12/05/2023 1490299081 MR V KISHAN STATE BANK OF INDIA(508548)
349 KALHER TS-38-016-033-001/010492
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272174 03/05/2023 Devi singh 3638016WL004521 Devi singh 00415 SBIN0020445 768 768 Processed 12/05/2023 1490298951 MR KATROTH DEVI SINGH STATE BANK OF INDIA(508548)
350 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272175 03/05/2023 Samkhi Bai 3638016WL004521 Samkhi Bai 00415 SBIN0020445 768 768 Processed 12/05/2023 1490298568 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
351 KALHER TS-38-016-033-001/010498
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272176 03/05/2023 Gangi Bai 3638016WL004521 Gangi Bai 00415 SBIN0020445 768 768 Processed 12/05/2023 1490299234 MR LAMBADI GANGI BAI STATE BANK OF INDIA(508548)
352 KALHER TS-38-016-033-001/010507
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272180 03/05/2023 Nagaiah 3638016WL004521 Nagaiah 00415 SBIN0020445 768 768 Processed 12/05/2023 1490299004 MR MYATHARI NAGAIAH STATE BANK OF INDIA(508548)
353 KALHER TS-38-016-033-001/010511
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272182 03/05/2023 Anushavva 3638016WL004521 Anushavva 00415 SBIN0020445 756 756 Processed 13/05/2023 1490298863 GUMMADI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KALHER TS-38-016-033-001/010514
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272183 03/05/2023 Gurunath 3638016WL004521 Gurunath 00415 SBIN0020445 756 756 Processed 12/05/2023 1490299243 MR LAMBADI GURUNATH STATE BANK OF INDIA(508548)
355 KALHER TS-38-016-033-001/010520
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272184 03/05/2023 Sailu 3638016WL004521 Sailu 00415 SBIN0020445 756 756 Processed 12/05/2023 1490298558 MR SAILU SHANTAPURAM STATE BANK OF INDIA(508548)
356 KALHER TS-38-016-033-001/010523
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272185 03/05/2023 Sagar 3638016WL004521 Sagar 00415 SBIN0020445 756 756 Processed 12/05/2023 1490298866 MS NARVA UDAY SAGAR STATE BANK OF INDIA(508548)
357 KALHER TS-38-016-033-001/010526
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272186 03/05/2023 Manemma 3638016WL004521 Manemma 00415 SBIN0020445 756 756 Processed 12/05/2023 1490298851 MR MANGALI MANEMMA STATE BANK OF INDIA(508548)
358 KALHER TS-38-016-033-001/010532
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272187 03/05/2023 Swapna 3638016WL004521 Swapna 00415 SBIN0020445 756 756 Processed 12/05/2023 1490298562 MRS SWAPNA GUMMADI STATE BANK OF INDIA(508548)
359 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272192 03/05/2023 Anitha 3638016WL004521 Anitha 00415 SBIN0020445 748 748 Processed 13/05/2023 1490298853 LODDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-033-001/010558
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272194 03/05/2023 Laxmi 3638016WL004521 Laxmi 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298855 MRS SATTY LAXMI STATE BANK OF INDIA(508548)
361 KALHER TS-38-016-033-001/010564
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272196 03/05/2023 Padma 3638016WL004521 Padma 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298817 MRS BAPALLI PADMA STATE BANK OF INDIA(508548)
362 KALHER TS-38-016-033-001/010566
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272197 03/05/2023 Sumalatha 3638016WL004521 Sumalatha 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298563 MRS SUMALATHA GUMMADI STATE BANK OF INDIA(508548)
363 KALHER TS-38-016-033-001/010576
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272198 03/05/2023 Ramavva 3638016WL004521 Ramavva 00415 SBIN0020445 748 748 Processed 12/05/2023 1490298856 MRS RAMAVVA JUMMA STATE BANK OF INDIA(508548)
364 KALHER TS-38-016-033-001/010582
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272199 03/05/2023 Nirmala 3638016WL004521 Nirmala 00415 SBIN0020445 743 743 Processed 12/05/2023 1490298865 MRS NAMA NIRMALA STATE BANK OF INDIA(508548)
365 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272207 03/05/2023 Vinoda bai 3638016WL004521 Vinoda bai 00415 SBIN0020445 743 743 Processed 12/05/2023 1490299136 MRS VADITHYA VINODA BAI STATE BANK OF INDIA(508548)
366 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272208 03/05/2023 Devi singh 3638016WL004521 Devi singh 00415 SBIN0020445 743 743 Processed 12/05/2023 1490299141 MR DEVI SINGH VADITHYA STATE BANK OF INDIA(508548)
367 KALHER TS-38-016-033-001/010599
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272210 03/05/2023 Mohan 3638016WL004521 Mohan 00415 SBIN0020445 831 831 Processed 12/05/2023 1490298560 MR NADILLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 62558 62558
368 KALHER TS-38-016-018-027/010151
(MAHADEV PALLE) 		3638016000NRG24020520230259060 03/05/2023 Sushila 3638016WL004338 Sushila 00415 SBIN0020552 751 751 Processed 12/05/2023 1490298744 MISS MAGI SUSHILA STATE BANK OF INDIA(508548)
SubTotal 751 751
369 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258086 03/05/2023 Prem Kumar 3638016WL004314 Prem Kumar 00462 UCBA0001239 897 897 Processed 13/05/2023 1490298976 DEVSOTH PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258085 03/05/2023 vinodu 3638016WL004314 vinodu 00462 UCBA0001239 897 897 Processed 13/05/2023 1490298977 DEVASOTH VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1794 1794
371 KALHER TS-38-016-023-001/010121
(DHAMARACHERVU) 		3638016000NRG24030520230265507 03/05/2023 Shiva kumar 3638016WL004449 Shiva kumar 00468 UBIN0537063 765 765 Processed 12/05/2023 1490298986 MR GOLLA SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 765 765
372 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24030520230262355 03/05/2023 Pentaiah 3638016WL004402 Pentaiah 00468 UBIN0822329 729 729 Processed 13/05/2023 1490298926 DHADE PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALHER TS-38-016-032-001/010368
(KHANAPOOR [B]) 		3638016000NRG24020520230257519 03/05/2023 Devaiah 3638016WL004297 Devaiah 00468 UBIN0822329 1542 1542 Processed 13/05/2023 1490298624 NAMILLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-032-001/010698
(KHANAPOOR [B]) 		3638016000NRG24030520230263956 03/05/2023 Sangaiah 3638016WL004420 Sangaiah 00468 UBIN0822329 581 581 Processed 13/05/2023 1490298733 GAMPALA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-033-001/010350
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272139 03/05/2023 Bharathi 3638016WL004521 Bharathi 00468 UBIN0822329 710 710 Processed 13/05/2023 1490298811 MASAN PALLY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272209 03/05/2023 jyothi 3638016WL004521 jyothi 00468 UBIN0822329 831 831 Processed 12/05/2023 1490299082 NENAVATH JYOTHI UNION BANK OF INDIA(508500)
377 KALHER TS-38-016-037-001/012529
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258112 03/05/2023 bal Singh 3638016WL004314 bal Singh 00468 UBIN0822329 871 871 Processed 12/05/2023 1490299083 DEVUSOTH BAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5264 5264
378 KALHER TS-38-016-018-027/010097
(MAHADEV PALLE) 		3638016000NRG24020520230259039 03/05/2023 Hanmandlu 3638016WL004338 Hanmandlu 00685 TSAB0017009 899 899 Processed 12/05/2023 1490298726 Hanmandlu Chikoti GENERAL POST OFFICE(607245)
379 KALHER TS-38-016-018-027/010314
(MAHADEV PALLE) 		3638016000NRG24020520230259086 03/05/2023 Lakshmi 3638016WL004338 Lakshmi 00685 TSAB0017009 592 592 Processed 12/05/2023 1490298573 LAXMI CHINTHAKAYALA W/O NAGARAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
380 KALHER TS-38-016-037-001/011194
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258088 03/05/2023 Amiryanaik 3638016WL004314 Amiryanaik 00685 TSAB0017009 878 878 Processed 13/05/2023 1490298975 DEVASOTH AMEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2369 2369
381 KALHER TS-38-016-023-001/010020
(DHAMARACHERVU) 		3638016000NRG24030520230265452 03/05/2023 Anjamma 3638016WL004449 Anjamma 00688 FINO0000001 735 735 Processed 12/05/2023 1490298719 Mangali Anjamma FINO PAYMENTS BANK LTD(608001)
382 KALHER TS-38-016-023-001/010028
(DHAMARACHERVU) 		3638016000NRG24030520230265455 03/05/2023 ravi 3638016WL004449 ravi 00688 FINO0000001 765 765 Processed 12/05/2023 1490298987 Pogula Ravi FINO PAYMENTS BANK LTD(608001)
383 KALHER TS-38-016-023-001/010101
(DHAMARACHERVU) 		3638016000NRG24030520230265498 03/05/2023 Sangamani 3638016WL004449 Sangamani 00688 FINO0000001 626 626 Processed 12/05/2023 1490298707 Pogula Sangamani FINO PAYMENTS BANK LTD(608001)
384 KALHER TS-38-016-027-001/011380
(INDRA NAGER) 		3638016000NRG24030520230272460 03/05/2023 Manik 3638016WL004529 Manik 00688 FINO0000001 901 901 Processed 13/05/2023 1490298771 THARAVATH MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-032-001/010346
(KHANAPOOR [B]) 		3638016000NRG24030520230263860 03/05/2023 Kisthamma 3638016WL004420 Kisthamma 00688 FINO0000001 600 600 Processed 12/05/2023 1490298623 IRLA KISHTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3627 3627
386 KALHER TS-38-016-027-001/011959
(INDRA NAGER) 		3638016000NRG24030520230272532 03/05/2023 anitha 3638016WL004529 anitha 00688 FINO0001001 752 752 Processed 12/05/2023 1490298956 MS NEERUDI ANITHA STATE BANK OF INDIA(508548)
387 KALHER TS-38-016-032-001/010544
(KHANAPOOR [B]) 		3638016000NRG24030520230263925 03/05/2023 Radha 3638016WL004420 Radha 00688 FINO0001001 600 600 Processed 12/05/2023 1490298622 Radha Irla Irla GENERAL POST OFFICE(607245)
SubTotal 1352 1352
388 KALHER TS-38-016-007-008/010045
(KRISHNAPOOR) 		3638016000NRG24030520230262198 03/05/2023 Mogulaiah 3638016WL004402 Mogulaiah 00691 IPOS0000001 579 579 Processed 13/05/2023 1490299041 CHAKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016000NRG24030520230262202 03/05/2023 Devayya 3638016WL004402 Devayya 00691 IPOS0000001 893 893 Processed 13/05/2023 1490298525 ERRA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24030520230262208 03/05/2023 Sivayya 3638016WL004402 Sivayya 00691 IPOS0000001 618 618 Processed 13/05/2023 1490299117 JADU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016000NRG24030520230262207 03/05/2023 Swaroopa 3638016WL004402 Swaroopa 00691 IPOS0000001 772 772 Processed 12/05/2023 1490298522 MRS SWAROOPA JODU STATE BANK OF INDIA(508548)
392 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24030520230262211 03/05/2023 Raamayya 3638016WL004402 Raamayya 00691 IPOS0000001 729 729 Processed 12/05/2023 1490299047 MR DADE RAMAIAH STATE BANK OF INDIA(508548)
393 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016000NRG24030520230262212 03/05/2023 Vittavva 3638016WL004402 Vittavva 00691 IPOS0000001 875 875 Processed 13/05/2023 1490299103 DADE VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-007-008/010307
(KRISHNAPOOR) 		3638016000NRG24030520230262217 03/05/2023 Lacchavva 3638016WL004402 Lacchavva 00691 IPOS0000001 893 893 Processed 13/05/2023 1490299061 KONINTI LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24030520230262218 03/05/2023 Devavva 3638016WL004402 Devavva 00691 IPOS0000001 893 893 Processed 12/05/2023 1490298555 MR DEVAMMA NAGADARA STATE BANK OF INDIA(508548)
396 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24030520230262219 03/05/2023 Prakaasam 3638016WL004402 Prakaasam 00691 IPOS0000001 893 893 Processed 13/05/2023 1490299208 NAGDHAR PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016000NRG24030520230262220 03/05/2023 Sunita 3638016WL004402 Sunita 00691 IPOS0000001 893 893 Processed 13/05/2023 1490298672 NAGDAR SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-007-008/010421
(KRISHNAPOOR) 		3638016000NRG24030520230262222 03/05/2023 Sathavva 3638016WL004402 Sathavva 00691 IPOS0000001 893 893 Processed 13/05/2023 1490298523 CHAKALI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-007-008/010466
(KRISHNAPOOR) 		3638016000NRG24030520230262226 03/05/2023 Anushavva 3638016WL004402 Anushavva 00691 IPOS0000001 899 899 Processed 13/05/2023 1490299219 BAIRU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-007-008/010483
(KRISHNAPOOR) 		3638016000NRG24030520230262231 03/05/2023 Kistaiah 3638016WL004402 Kistaiah 00691 IPOS0000001 869 869 Processed 13/05/2023 1490298671 BESTA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-007-008/010495
(KRISHNAPOOR) 		3638016000NRG24030520230262233 03/05/2023 Gopal 3638016WL004402 Gopal 00691 IPOS0000001 724 724 Processed 13/05/2023 1490298675 BESTHA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24030520230262238 03/05/2023 Balamani 3638016WL004402 Balamani 00691 IPOS0000001 851 851 Processed 12/05/2023 1490299043 MRS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
403 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016000NRG24030520230262239 03/05/2023 Shivavva 3638016WL004402 Shivavva 00691 IPOS0000001 851 851 Processed 12/05/2023 1490299044 MS SHIVAVVA CHAKALI STATE BANK OF INDIA(508548)
404 KALHER TS-38-016-007-008/010569
(KRISHNAPOOR) 		3638016000NRG24030520230262242 03/05/2023 Shanthavva 3638016WL004402 Shanthavva 00691 IPOS0000001 893 893 Processed 13/05/2023 1490298553 KARRE SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-007-008/010590
(KRISHNAPOOR) 		3638016000NRG24030520230262245 03/05/2023 Bhumavva 3638016WL004402 Bhumavva 00691 IPOS0000001 618 618 Processed 12/05/2023 1490298521 MRS BHUMAVVA KATA STATE BANK OF INDIA(508548)
406 KALHER TS-38-016-007-008/010637
(KRISHNAPOOR) 		3638016000NRG24030520230262258 03/05/2023 Premila 3638016WL004402 Premila 00691 IPOS0000001 856 856 Processed 12/05/2023 1490298554 MS JANMULA PREMALA STATE BANK OF INDIA(508548)
407 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016000NRG24030520230262261 03/05/2023 Gangaiah 3638016WL004402 Gangaiah 00691 IPOS0000001 851 851 Processed 13/05/2023 1490298520 SALIGANJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-007-008/010674
(KRISHNAPOOR) 		3638016000NRG24030520230262263 03/05/2023 Santosh 3638016WL004402 Santosh 00691 IPOS0000001 729 729 Processed 12/05/2023 1490299045 MR MALDHODDI SANTOSH STATE BANK OF INDIA(508548)
409 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24030520230262266 03/05/2023 Sailu 3638016WL004402 Sailu 00691 IPOS0000001 893 893 Processed 13/05/2023 1490299119 YERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016000NRG24030520230262267 03/05/2023 Sharada 3638016WL004402 Sharada 00691 IPOS0000001 911 911 Processed 13/05/2023 1490299148 YERRA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG24030520230262271 03/05/2023 Kistaiah 3638016WL004402 Kistaiah 00691 IPOS0000001 583 583 Processed 12/05/2023 1490299048 MR KISTAIAH DADE STATE BANK OF INDIA(508548)
412 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016000NRG24030520230262272 03/05/2023 Santhosh 3638016WL004402 Santhosh 00691 IPOS0000001 583 583 Processed 13/05/2023 1490299115 DADE SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-007-008/010877
(KRISHNAPOOR) 		3638016000NRG24030520230262275 03/05/2023 Sayavva 3638016WL004402 Sayavva 00691 IPOS0000001 729 729 Processed 13/05/2023 1490298464 DADE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016000NRG24030520230262282 03/05/2023 Naranedar 3638016WL004402 Naranedar 00691 IPOS0000001 851 851 Processed 13/05/2023 1490298674 CHAKALI NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-007-008/010896
(KRISHNAPOOR) 		3638016000NRG24030520230262286 03/05/2023 Mallavva 3638016WL004402 Mallavva 00691 IPOS0000001 571 571 Processed 13/05/2023 1490298669 PEDDADHADE MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-007-008/010920
(KRISHNAPOOR) 		3638016000NRG24030520230262290 03/05/2023 Sayavva 3638016WL004402 Sayavva 00691 IPOS0000001 899 899 Processed 12/05/2023 1490298516 SankariGariSayavva FINCARE SMALL FINANCE BANK LTD(608304)
417 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016000NRG24030520230262293 03/05/2023 Amrutha 3638016WL004402 Amrutha 00691 IPOS0000001 856 856 Processed 13/05/2023 1490298670 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24030520230262296 03/05/2023 Sailu 3638016WL004402 Sailu 00691 IPOS0000001 869 869 Processed 13/05/2023 1490299167 JODA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016000NRG24030520230262295 03/05/2023 Sunitha 3638016WL004402 Sunitha 00691 IPOS0000001 869 869 Processed 13/05/2023 1490299226 JODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24030520230262303 03/05/2023 Anushavva 3638016WL004402 Anushavva 00691 IPOS0000001 869 869 Processed 13/05/2023 1490298673 BESTA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016000NRG24030520230262304 03/05/2023 Pochaiah 3638016WL004402 Pochaiah 00691 IPOS0000001 869 869 Processed 12/05/2023 1490299046 MR POCHAIAH BESTA STATE BANK OF INDIA(508548)
422 KALHER TS-38-016-007-008/010990
(KRISHNAPOOR) 		3638016000NRG24030520230262306 03/05/2023 Rukavva 3638016WL004402 Rukavva 00691 IPOS0000001 899 899 Processed 13/05/2023 1490298524 CHAKALI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-007-008/011002
(KRISHNAPOOR) 		3638016000NRG24030520230262312 03/05/2023 Gori Bee 3638016WL004402 Gori Bee 00691 IPOS0000001 852 852 Processed 12/05/2023 1490298519 MRS MAHMMAD GORIBEE STATE BANK OF INDIA(508548)
424 KALHER TS-38-016-007-008/011065
(KRISHNAPOOR) 		3638016000NRG24030520230262328 03/05/2023 Sayi Baba 3638016WL004402 Sayi Baba 00691 IPOS0000001 851 851 Processed 13/05/2023 1490298515 SALI GANJI SAAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG24030520230262337 03/05/2023 Venkaiah 3638016WL004402 Venkaiah 00691 IPOS0000001 744 744 Processed 12/05/2023 1490298557 MR VENKAIAH DADE STATE BANK OF INDIA(508548)
426 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016000NRG24030520230262336 03/05/2023 Vittavva 3638016WL004402 Vittavva 00691 IPOS0000001 744 744 Processed 12/05/2023 1490298556 MRS VITHAVVA DADE STATE BANK OF INDIA(508548)
427 KALHER TS-38-016-007-008/011213
(KRISHNAPOOR) 		3638016000NRG24030520230262346 03/05/2023 Ramavva 3638016WL004402 Ramavva 00691 IPOS0000001 893 893 Processed 13/05/2023 1490299202 DHADE RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-007-008/011225
(KRISHNAPOOR) 		3638016000NRG24030520230262348 03/05/2023 Mokeed 3638016WL004402 Mokeed 00691 IPOS0000001 729 729 Processed 13/05/2023 1490299183 MAHAMMAD ABDUL MUKHEED INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-007-008/011225
(KRISHNAPOOR) 		3638016000NRG24030520230262349 03/05/2023 Rasheed 3638016WL004402 Rasheed 00691 IPOS0000001 729 729 Processed 13/05/2023 1490299182 ADUL RASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016000NRG24030520230262356 03/05/2023 Satyavva 3638016WL004402 Satyavva 00691 IPOS0000001 729 729 Processed 13/05/2023 1490299114 DHADE SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016000NRG24030520230262357 03/05/2023 Papavva 3638016WL004402 Papavva 00691 IPOS0000001 734 734 Processed 12/05/2023 1490299225 MS PAPAVVA BANSWADA STATE BANK OF INDIA(508548)
432 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016000NRG24030520230262364 03/05/2023 Balaiah 3638016WL004402 Balaiah 00691 IPOS0000001 759 759 Processed 12/05/2023 1490298925 MR BALARAJU GULLA STATE BANK OF INDIA(508548)
433 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG24030520230262369 03/05/2023 Bhumaiah 3638016WL004402 Bhumaiah 00691 IPOS0000001 851 851 Processed 13/05/2023 1490298933 SALIGANJI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016000NRG24030520230262370 03/05/2023 Manavva 3638016WL004402 Manavva 00691 IPOS0000001 851 851 Processed 13/05/2023 1490298942 SALIGANJI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-007-008/011399
(KRISHNAPOOR) 		3638016000NRG24030520230262372 03/05/2023 Lacchavva 3638016WL004402 Lacchavva 00691 IPOS0000001 851 851 Processed 13/05/2023 1490299042 CHAKALI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-007-008/011413
(KRISHNAPOOR) 		3638016000NRG24030520230262375 03/05/2023 Lakshmi 3638016WL004402 Lakshmi 00691 IPOS0000001 881 881 Processed 13/05/2023 1490298891 BESTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG24030520230262378 03/05/2023 Gangamani 3638016WL004402 Gangamani 00691 IPOS0000001 571 571 Processed 13/05/2023 1490298890 PEDDADE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016000NRG24030520230262377 03/05/2023 Pandari 3638016WL004402 Pandari 00691 IPOS0000001 571 571 Processed 12/05/2023 1490298889 MR PANDARI PEDDADE STATE BANK OF INDIA(508548)
439 KALHER TS-38-016-007-008/011504
(KRISHNAPOOR) 		3638016000NRG24030520230262384 03/05/2023 Sathamma 3638016WL004402 Sathamma 00691 IPOS0000001 836 836 Processed 12/05/2023 1490299050 MS SATHYAVVA MALDODDI STATE BANK OF INDIA(508548)
440 KALHER TS-38-016-007-008/011583
(KRISHNAPOOR) 		3638016000NRG24030520230262388 03/05/2023 Nirmala 3638016WL004402 Nirmala 00691 IPOS0000001 911 911 Processed 12/05/2023 1490299062 MRS KONINTI NIRMALA STATE BANK OF INDIA(508548)
441 KALHER TS-38-016-007-008/011635
(KRISHNAPOOR) 		3638016000NRG24030520230262396 03/05/2023 Lakshimi 3638016WL004402 Lakshimi 00691 IPOS0000001 749 749 Processed 13/05/2023 1490298892 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-007-008/011635
(KRISHNAPOOR) 		3638016000NRG24030520230262395 03/05/2023 Shankar 3638016WL004402 Shankar 00691 IPOS0000001 599 599 Processed 13/05/2023 1490299203 CHAKALI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-007-008/011641
(KRISHNAPOOR) 		3638016000NRG24030520230262397 03/05/2023 gnaneshwar 3638016WL004402 gnaneshwar 00691 IPOS0000001 734 734 Processed 13/05/2023 1490299113 BESTA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-018-027/010087
(MAHADEV PALLE) 		3638016000NRG24020520230259031 03/05/2023 Baalamani 3638016WL004338 Baalamani 00691 IPOS0000001 749 749 Processed 13/05/2023 1490298478 GADDAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-018-027/010087
(MAHADEV PALLE) 		3638016000NRG24020520230259032 03/05/2023 Pochayya 3638016WL004338 Pochayya 00691 IPOS0000001 749 749 Processed 13/05/2023 1490298479 GADDAM POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-018-027/010089
(MAHADEV PALLE) 		3638016000NRG24020520230259034 03/05/2023 Pochavva 3638016WL004338 Pochavva 00691 IPOS0000001 899 899 Processed 13/05/2023 1490298471 GADDAM POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24020520230259036 03/05/2023 Bagavva 3638016WL004338 Bagavva 00691 IPOS0000001 599 599 Processed 13/05/2023 1490298472 KOMMULA BAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-018-027/010103
(MAHADEV PALLE) 		3638016000NRG24020520230259041 03/05/2023 Boomavva 3638016WL004338 Boomavva 00691 IPOS0000001 749 749 Processed 13/05/2023 1490298469 KOMMULA BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-018-027/010104
(MAHADEV PALLE) 		3638016000NRG24020520230259046 03/05/2023 Srinivas 3638016WL004338 Srinivas 00691 IPOS0000001 900 900 Processed 12/05/2023 1490298483 MRS KOMMULA SRINIVAS STATE BANK OF INDIA(508548)
450 KALHER TS-38-016-018-027/010115
(MAHADEV PALLE) 		3638016000NRG24020520230259052 03/05/2023 Gousaabee 3638016WL004338 Gousaabee 00691 IPOS0000001 899 899 Processed 13/05/2023 1490298476 L GOUSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-018-027/010145
(MAHADEV PALLE) 		3638016000NRG24020520230257426 03/05/2023 Bhorayya 3638016WL004292 Bhorayya 00691 IPOS0000001 189 189 Processed 13/05/2023 1490299108 SUNKARI BORYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-018-027/010167
(MAHADEV PALLE) 		3638016000NRG24020520230259066 03/05/2023 Durgavva 3638016WL004338 Durgavva 00691 IPOS0000001 902 902 Processed 12/05/2023 1490298876 MISS YELLUTLA DURGAVVA STATE BANK OF INDIA(508548)
453 KALHER TS-38-016-018-027/010191
(MAHADEV PALLE) 		3638016000NRG24020520230259068 03/05/2023 Ellavva 3638016WL004338 Ellavva 00691 IPOS0000001 902 902 Processed 13/05/2023 1490298590 GULA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-018-027/010257
(MAHADEV PALLE) 		3638016000NRG24020520230259074 03/05/2023 Agamayya 3638016WL004338 Agamayya 00691 IPOS0000001 603 603 Processed 13/05/2023 1490298998 MUNNURI AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-018-027/010284
(MAHADEV PALLE) 		3638016000NRG24020520230259076 03/05/2023 Kasavva 3638016WL004338 Kasavva 00691 IPOS0000001 452 452 Processed 13/05/2023 1490298596 GULA KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-018-027/010299
(MAHADEV PALLE) 		3638016000NRG24020520230259081 03/05/2023 Sunita 3638016WL004338 Sunita 00691 IPOS0000001 905 905 Processed 13/05/2023 1490298477 CHINTAKAYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-018-027/010308
(MAHADEV PALLE) 		3638016000NRG24020520230259084 03/05/2023 Bhoomavva 3638016WL004338 Bhoomavva 00691 IPOS0000001 905 905 Processed 12/05/2023 1490298904 MS MAGI BHUMAVVA STATE BANK OF INDIA(508548)
458 KALHER TS-38-016-018-027/010314
(MAHADEV PALLE) 		3638016000NRG24020520230259085 03/05/2023 Nagaiah 3638016WL004338 Nagaiah 00691 IPOS0000001 740 740 Processed 13/05/2023 1490298482 CHINTHAKAYALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-018-027/010362
(MAHADEV PALLE) 		3638016000NRG24020520230259090 03/05/2023 Budevva 3638016WL004338 Budevva 00691 IPOS0000001 888 888 Processed 13/05/2023 1490298481 GULAPALLI BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-018-027/010378
(MAHADEV PALLE) 		3638016000NRG24020520230259099 03/05/2023 Savithri 3638016WL004338 Savithri 00691 IPOS0000001 922 922 Processed 13/05/2023 1490299164 PENTABOYINA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-018-027/010384
(MAHADEV PALLE) 		3638016000NRG24020520230259100 03/05/2023 Vinoda 3638016WL004338 Vinoda 00691 IPOS0000001 922 922 Processed 13/05/2023 1490298474 KOMMULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-018-027/010389
(MAHADEV PALLE) 		3638016000NRG24020520230259101 03/05/2023 Rukmini 3638016WL004338 Rukmini 00691 IPOS0000001 768 768 Processed 13/05/2023 1490299106 GULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-018-027/010422
(MAHADEV PALLE) 		3638016000NRG24020520230259113 03/05/2023 Lingavva 3638016WL004338 Lingavva 00691 IPOS0000001 884 884 Processed 13/05/2023 1490298480 NAGADAR LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KALHER TS-38-016-018-027/010426
(MAHADEV PALLE) 		3638016000NRG24020520230259114 03/05/2023 Suresh 3638016WL004338 Suresh 00691 IPOS0000001 884 884 Processed 13/05/2023 1490299116 NAGADHAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-018-027/010434
(MAHADEV PALLE) 		3638016000NRG24020520230259117 03/05/2023 Swapnna 3638016WL004338 Swapnna 00691 IPOS0000001 750 750 Processed 13/05/2023 1490298485 NIRUDI SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-018-027/010554
(MAHADEV PALLE) 		3638016000NRG24020520230259124 03/05/2023 Jiapal 3638016WL004338 Jiapal 00691 IPOS0000001 903 903 Processed 13/05/2023 1490298484 GULAPALLY JAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALHER TS-38-016-018-027/010554
(MAHADEV PALLE) 		3638016000NRG24020520230259125 03/05/2023 Laxmi 3638016WL004338 Laxmi 00691 IPOS0000001 903 903 Processed 13/05/2023 1490299163 GULAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-018-027/010559
(MAHADEV PALLE) 		3638016000NRG24020520230259132 03/05/2023 Durgavva 3638016WL004338 Durgavva 00691 IPOS0000001 753 753 Processed 13/05/2023 1490298875 GULA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-018-027/010564
(MAHADEV PALLE) 		3638016000NRG24020520230259134 03/05/2023 Lakshmi 3638016WL004338 Lakshmi 00691 IPOS0000001 754 754 Processed 13/05/2023 1490298470 PENTABOYINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-018-027/010564
(MAHADEV PALLE) 		3638016000NRG24020520230259135 03/05/2023 Ramesh 3638016WL004338 Ramesh 00691 IPOS0000001 754 754 Processed 13/05/2023 1490299104 PENTABOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-018-027/010603
(MAHADEV PALLE) 		3638016000NRG24020520230259144 03/05/2023 Vijay Kumar 3638016WL004338 Vijay Kumar 00691 IPOS0000001 301 301 Processed 13/05/2023 1490298604 CHINTAKAYALA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-018-027/010608
(MAHADEV PALLE) 		3638016000NRG24020520230259146 03/05/2023 Ganesh 3638016WL004338 Ganesh 00691 IPOS0000001 301 301 Processed 12/05/2023 1490298873 Ganesh Kommala GENERAL POST OFFICE(607245)
473 KALHER TS-38-016-018-027/010613
(MAHADEV PALLE) 		3638016000NRG24020520230259150 03/05/2023 Renuka 3638016WL004338 Renuka 00691 IPOS0000001 601 601 Processed 13/05/2023 1490299166 KOMMULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-018-027/010622
(MAHADEV PALLE) 		3638016000NRG24020520230259152 03/05/2023 Papavva 3638016WL004338 Papavva 00691 IPOS0000001 902 902 Processed 13/05/2023 1490298874 GULA YELLUTLA PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALHER TS-38-016-018-027/010665
(MAHADEV PALLE) 		3638016000NRG24020520230259159 03/05/2023 Lachavva 3638016WL004338 Lachavva 00691 IPOS0000001 882 882 Processed 13/05/2023 1490298486 SUNKARI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-018-027/010669
(MAHADEV PALLE) 		3638016000NRG24020520230259161 03/05/2023 Suguna 3638016WL004338 Suguna 00691 IPOS0000001 882 882 Processed 12/05/2023 1490298475 MISS GADDAM SUGUNA STATE BANK OF INDIA(508548)
477 KALHER TS-38-016-018-027/010674
(MAHADEV PALLE) 		3638016000NRG24020520230259163 03/05/2023 Manavva 3638016WL004338 Manavva 00691 IPOS0000001 882 882 Processed 13/05/2023 1490298487 PENTABOYINA MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-018-027/010677
(MAHADEV PALLE) 		3638016000NRG24020520230259166 03/05/2023 Lakshmi 3638016WL004338 Lakshmi 00691 IPOS0000001 587 587 Processed 13/05/2023 1490299216 PENTABOYINA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-018-027/010677
(MAHADEV PALLE) 		3638016000NRG24020520230259165 03/05/2023 Vemkayya 3638016WL004338 Vemkayya 00691 IPOS0000001 734 734 Processed 13/05/2023 1490299215 PENTABOYINA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-018-027/010681
(MAHADEV PALLE) 		3638016000NRG24020520230259168 03/05/2023 maanevva 3638016WL004338 maanevva 00691 IPOS0000001 880 880 Processed 13/05/2023 1490298473 HARIJAN MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-018-027/010727
(MAHADEV PALLE) 		3638016000NRG24020520230259181 03/05/2023 NAGARAJU 3638016WL004338 NAGARAJU 00691 IPOS0000001 754 754 Processed 13/05/2023 1490299110 ABRABOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALHER TS-38-016-018-027/010736
(MAHADEV PALLE) 		3638016000NRG24020520230259184 03/05/2023 Sudhaker 3638016WL004338 Sudhaker 00691 IPOS0000001 754 754 Processed 13/05/2023 1490298468 NAGADAR SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 KALHER TS-38-016-023-001/010014
(DHAMARACHERVU) 		3638016000NRG24030520230265445 03/05/2023 Sailu 3638016WL004449 Sailu 00691 IPOS0000001 735 735 Processed 13/05/2023 1490298507 MANNE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-023-001/010016
(DHAMARACHERVU) 		3638016000NRG24030520230265449 03/05/2023 Sayavva 3638016WL004449 Sayavva 00691 IPOS0000001 707 707 Processed 13/05/2023 1490298945 MANNE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALHER TS-38-016-023-001/010019
(DHAMARACHERVU) 		3638016000NRG24030520230265451 03/05/2023 Durgavva 3638016WL004449 Durgavva 00691 IPOS0000001 886 886 Processed 13/05/2023 1490298902 MANGALI DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-023-001/010021
(DHAMARACHERVU) 		3638016000NRG24030520230265453 03/05/2023 Yesamma 3638016WL004449 Yesamma 00691 IPOS0000001 841 841 Processed 13/05/2023 1490299223 HARJAN YESAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALHER TS-38-016-023-001/010030
(DHAMARACHERVU) 		3638016000NRG24030520230265456 03/05/2023 Lingamaiah 3638016WL004449 Lingamaiah 00691 IPOS0000001 849 849 Processed 13/05/2023 1490299222 MANNE LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-023-001/010036
(DHAMARACHERVU) 		3638016000NRG24030520230265457 03/05/2023 Bujjavva 3638016WL004449 Bujjavva 00691 IPOS0000001 860 860 Processed 13/05/2023 1490298537 ANKUL PET BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-023-001/010039
(DHAMARACHERVU) 		3638016000NRG24030520230265461 03/05/2023 Ramesh 3638016WL004449 Ramesh 00691 IPOS0000001 849 849 Processed 13/05/2023 1490298896 MANNE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-023-001/010041
(DHAMARACHERVU) 		3638016000NRG24030520230265463 03/05/2023 Sangavva 3638016WL004449 Sangavva 00691 IPOS0000001 841 841 Processed 13/05/2023 1490298552 POGULA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-023-001/010041
(DHAMARACHERVU) 		3638016000NRG24030520230265462 03/05/2023 Vital 3638016WL004449 Vital 00691 IPOS0000001 841 841 Processed 13/05/2023 1490298514 POGULA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-023-001/010045
(DHAMARACHERVU) 		3638016000NRG24030520230265465 03/05/2023 Srishailam 3638016WL004449 Srishailam 00691 IPOS0000001 765 765 Processed 13/05/2023 1490298506 MANNE SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-023-001/010046
(DHAMARACHERVU) 		3638016000NRG24030520230265467 03/05/2023 Savita 3638016WL004449 Savita 00691 IPOS0000001 592 592 Processed 12/05/2023 1490298547 MISS MANNE SAVITHA STATE BANK OF INDIA(508548)
494 KALHER TS-38-016-023-001/010050
(DHAMARACHERVU) 		3638016000NRG24030520230265469 03/05/2023 Ravi 3638016WL004449 Ravi 00691 IPOS0000001 740 740 Processed 13/05/2023 1490298533 MANNE RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-023-001/010064
(DHAMARACHERVU) 		3638016000NRG24030520230265473 03/05/2023 Anushavva 3638016WL004449 Anushavva 00691 IPOS0000001 888 888 Processed 13/05/2023 1490298503 MANNE ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-023-001/010072
(DHAMARACHERVU) 		3638016000NRG24030520230265480 03/05/2023 Sangaiah 3638016WL004449 Sangaiah 00691 IPOS0000001 888 888 Processed 13/05/2023 1490298944 MANNE SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-023-001/010075
(DHAMARACHERVU) 		3638016000NRG24030520230265482 03/05/2023 Sailu 3638016WL004449 Sailu 00691 IPOS0000001 430 430 Processed 13/05/2023 1490298880 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-023-001/010078
(DHAMARACHERVU) 		3638016000NRG24030520230265484 03/05/2023 Laxmi 3638016WL004449 Laxmi 00691 IPOS0000001 860 860 Processed 13/05/2023 1490298534 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-023-001/010078
(DHAMARACHERVU) 		3638016000NRG24030520230265483 03/05/2023 Mallayya 3638016WL004449 Mallayya 00691 IPOS0000001 860 860 Processed 13/05/2023 1490298535 CHAKALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-023-001/010079
(DHAMARACHERVU) 		3638016000NRG24030520230265485 03/05/2023 Pochavva 3638016WL004449 Pochavva 00691 IPOS0000001 841 841 Processed 13/05/2023 1490298580 KOTTAPALLI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-023-001/010081
(DHAMARACHERVU) 		3638016000NRG24030520230265486 03/05/2023 Sheshavva 3638016WL004449 Sheshavva 00691 IPOS0000001 888 888 Processed 12/05/2023 1490299020 Sheshavva Many GENERAL POST OFFICE(607245)
502 KALHER TS-38-016-023-001/010083
(DHAMARACHERVU) 		3638016000NRG24030520230265489 03/05/2023 Manevva 3638016WL004449 Manevva 00691 IPOS0000001 886 886 Processed 13/05/2023 1490298527 MANGALI MANEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-023-001/010083
(DHAMARACHERVU) 		3638016000NRG24030520230265488 03/05/2023 Sailu 3638016WL004449 Sailu 00691 IPOS0000001 886 886 Processed 13/05/2023 1490299211 MAANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-023-001/010087
(DHAMARACHERVU) 		3638016000NRG24030520230265490 03/05/2023 Vital 3638016WL004449 Vital 00691 IPOS0000001 888 888 Processed 13/05/2023 1490298504 MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-023-001/010088
(DHAMARACHERVU) 		3638016000NRG24030520230265491 03/05/2023 Govindamma 3638016WL004449 Govindamma 00691 IPOS0000001 147 147 Processed 13/05/2023 1490298526 SHIVAYAPALLY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-023-001/010090
(DHAMARACHERVU) 		3638016000NRG24030520230265493 03/05/2023 Arogya 3638016WL004449 Arogya 00691 IPOS0000001 717 717 Processed 13/05/2023 1490298941 CHAKALI AROGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-023-001/010093
(DHAMARACHERVU) 		3638016000NRG24030520230265495 03/05/2023 Nagamani 3638016WL004449 Nagamani 00691 IPOS0000001 765 765 Processed 12/05/2023 1490298531 MRS NARWA NAGAMANI STATE BANK OF INDIA(508548)
508 KALHER TS-38-016-023-001/010095
(DHAMARACHERVU) 		3638016000NRG24030520230265496 03/05/2023 Kalavathi 3638016WL004449 Kalavathi 00691 IPOS0000001 738 738 Processed 13/05/2023 1490298651 MANGALI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALHER TS-38-016-023-001/010102
(DHAMARACHERVU) 		3638016000NRG24030520230265499 03/05/2023 Sathavva 3638016WL004449 Sathavva 00691 IPOS0000001 560 560 Processed 12/05/2023 1490298788 Golla Sathavva Golla GENERAL POST OFFICE(607245)
510 KALHER TS-38-016-023-001/010109
(DHAMARACHERVU) 		3638016000NRG24030520230265501 03/05/2023 Lalitha 3638016WL004449 Lalitha 00691 IPOS0000001 888 888 Processed 13/05/2023 1490298903 POGULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALHER TS-38-016-023-001/010119
(DHAMARACHERVU) 		3638016000NRG24030520230265505 03/05/2023 Pochavva 3638016WL004449 Pochavva 00691 IPOS0000001 841 841 Processed 13/05/2023 1490298536 NARVA CHINNA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-023-001/010119
(DHAMARACHERVU) 		3638016000NRG24030520230265506 03/05/2023 Sangaiah 3638016WL004449 Sangaiah 00691 IPOS0000001 783 783 Processed 13/05/2023 1490298901 NARVA CHINNA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-023-001/010157
(DHAMARACHERVU) 		3638016000NRG24030520230265509 03/05/2023 Raju 3638016WL004449 Raju 00691 IPOS0000001 765 765 Processed 13/05/2023 1490298462 POGULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-023-001/010157
(DHAMARACHERVU) 		3638016000NRG24030520230265510 03/05/2023 Swapnna 3638016WL004449 Swapnna 00691 IPOS0000001 765 765 Processed 13/05/2023 1490298528 POGULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-023-001/010163
(DHAMARACHERVU) 		3638016000NRG24030520230265512 03/05/2023 Kistaiah 3638016WL004449 Kistaiah 00691 IPOS0000001 783 783 Processed 13/05/2023 1490298505 POGULA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-023-001/010177
(DHAMARACHERVU) 		3638016000NRG24030520230265514 03/05/2023 Shenkar 3638016WL004449 Shenkar 00691 IPOS0000001 899 899 Processed 13/05/2023 1490298511 MANNE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-023-001/010185
(DHAMARACHERVU) 		3638016000NRG24030520230265515 03/05/2023 Sunitha 3638016WL004449 Sunitha 00691 IPOS0000001 470 470 Processed 12/05/2023 1490298546 MS SUNITHA SHANKARAMPET STATE BANK OF INDIA(508548)
518 KALHER TS-38-016-023-001/010255
(DHAMARACHERVU) 		3638016000NRG24030520230265516 03/05/2023 Narsimlu 3638016WL004449 Narsimlu 00691 IPOS0000001 738 738 Processed 13/05/2023 1490298508 MANNE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-023-001/010298
(DHAMARACHERVU) 		3638016000NRG24030520230265517 03/05/2023 Gangaram 3638016WL004449 Gangaram 00691 IPOS0000001 287 287 Processed 12/05/2023 1490299224 MR SANGHANU GANGAIAH STATE BANK OF INDIA(508548)
520 KALHER TS-38-016-024-001/10312
(FAHEPUR) 		3638016000NRG24030520230272546 03/05/2023 Rekha 3638016WL004532 Rekha 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490298539 MRS BAGILI REKHA STATE BANK OF INDIA(508548)
521 KALHER TS-38-016-027-001/010228
(INDRA NAGER) 		3638016000NRG24030520230272436 03/05/2023 Saalavva 3638016WL004529 Saalavva 00691 IPOS0000001 863 863 Processed 13/05/2023 1490299147 VADDE SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALHER TS-38-016-027-001/010387
(INDRA NAGER) 		3638016000NRG24030520230272439 03/05/2023 Gangavva 3638016WL004529 Gangavva 00691 IPOS0000001 752 752 Processed 12/05/2023 1490299154 MRS GAINI GANGAVVA WO BHEEMAIAH STATE BANK OF INDIA(508548)
523 KALHER TS-38-016-027-001/010407
(INDRA NAGER) 		3638016000NRG24030520230272440 03/05/2023 Devendar 3638016WL004529 Devendar 00691 IPOS0000001 143 143 Processed 13/05/2023 1490299151 BEGARI DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-027-001/010407
(INDRA NAGER) 		3638016000NRG24030520230272441 03/05/2023 Lalitha 3638016WL004529 Lalitha 00691 IPOS0000001 285 285 Processed 13/05/2023 1490299150 BEGARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24030520230272443 03/05/2023 Abraham 3638016WL004529 Abraham 00691 IPOS0000001 714 714 Processed 13/05/2023 1490298837 GAINI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-027-001/010410
(INDRA NAGER) 		3638016000NRG24030520230272442 03/05/2023 Peddaraamulu 3638016WL004529 Peddaraamulu 00691 IPOS0000001 856 856 Processed 12/05/2023 1490298529 MR GAINI RAMAIAH SO NAGAIAH STATE BANK OF INDIA(508548)
527 KALHER TS-38-016-027-001/010710
(INDRA NAGER) 		3638016000NRG24030520230272447 03/05/2023 Daamla 3638016WL004529 Daamla 00691 IPOS0000001 899 899 Processed 12/05/2023 1490299093 MR DAMLANAYAK BANOTH STATE BANK OF INDIA(508548)
528 KALHER TS-38-016-027-001/010965
(INDRA NAGER) 		3638016000NRG24030520230272453 03/05/2023 Shiva 3638016WL004529 Shiva 00691 IPOS0000001 901 901 Processed 12/05/2023 1490298467 MR BANOTH SHIVYA NAYAK SO THAVURYA NAYAK STATE BANK OF INDIA(508548)
529 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24030520230272459 03/05/2023 Changi bai 3638016WL004529 Changi bai 00691 IPOS0000001 852 852 Processed 12/05/2023 1490299214 MRS RAMAVATH CHANGI BAI STATE BANK OF INDIA(508548)
530 KALHER TS-38-016-027-001/011378
(INDRA NAGER) 		3638016000NRG24030520230272458 03/05/2023 Heeraman 3638016WL004529 Heeraman 00691 IPOS0000001 852 852 Processed 12/05/2023 1490299213 MR RAMAVATH HEERAMAN STATE BANK OF INDIA(508548)
531 KALHER TS-38-016-027-001/011381
(INDRA NAGER) 		3638016000NRG24030520230272461 03/05/2023 Pipli 3638016WL004529 Pipli 00691 IPOS0000001 852 852 Processed 12/05/2023 1490299212 MRS LAMBADI PIPLI BAI STATE BANK OF INDIA(508548)
532 KALHER TS-38-016-027-001/011388
(INDRA NAGER) 		3638016000NRG24030520230272472 03/05/2023 Sunder 3638016WL004529 Sunder 00691 IPOS0000001 899 899 Processed 12/05/2023 1490298786 Lambadi Sunder Lambadi GENERAL POST OFFICE(607245)
533 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24030520230272476 03/05/2023 Bujji 3638016WL004529 Bujji 00691 IPOS0000001 899 899 Processed 12/05/2023 1490298543 MRS BUJJI LAMBADI STATE BANK OF INDIA(508548)
534 KALHER TS-38-016-027-001/011390
(INDRA NAGER) 		3638016000NRG24030520230272475 03/05/2023 Hanmya 3638016WL004529 Hanmya 00691 IPOS0000001 899 899 Processed 12/05/2023 1490299165 MR HANIMA BANOTH STATE BANK OF INDIA(508548)
535 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24030520230272479 03/05/2023 hari nayak 3638016WL004529 hari nayak 00691 IPOS0000001 752 752 Processed 12/05/2023 1490298530 MR BANOTH HARINAIK SO LAXMAN NAIK STATE BANK OF INDIA(508548)
536 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24030520230272482 03/05/2023 Bujji 3638016WL004529 Bujji 00691 IPOS0000001 602 602 Processed 12/05/2023 1490298502 MRS MEGAVATH BUJJI BAI WO CHATHRYA NAYAK STATE BANK OF INDIA(508548)
537 KALHER TS-38-016-027-001/011403
(INDRA NAGER) 		3638016000NRG24030520230272481 03/05/2023 Chaturaya 3638016WL004529 Chaturaya 00691 IPOS0000001 752 752 Processed 12/05/2023 1490298512 MR MEGAVATH CHATHRYA NAYAK SO BHEERYA NA STATE BANK OF INDIA(508548)
538 KALHER TS-38-016-027-001/011408
(INDRA NAGER) 		3638016000NRG24030520230272483 03/05/2023 Sailu 3638016WL004529 Sailu 00691 IPOS0000001 863 863 Processed 12/05/2023 1490298463 UPPARI SAILOO STATE BANK OF INDIA(508548)
539 KALHER TS-38-016-027-001/011576
(INDRA NAGER) 		3638016000NRG24030520230272488 03/05/2023 Sangeeta 3638016WL004529 Sangeeta 00691 IPOS0000001 751 751 Processed 13/05/2023 1490299149 GAINI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24030520230272489 03/05/2023 Inderamma 3638016WL004529 Inderamma 00691 IPOS0000001 603 603 Processed 12/05/2023 1490298541 MRS UPPARI INDIRA STATE BANK OF INDIA(508548)
541 KALHER TS-38-016-027-001/011615
(INDRA NAGER) 		3638016000NRG24030520230272494 03/05/2023 Praveen 3638016WL004529 Praveen 00691 IPOS0000001 753 753 Processed 13/05/2023 1490299094 M PRAVEENCHANDRAJADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALHER TS-38-016-027-001/011618
(INDRA NAGER) 		3638016000NRG24030520230272495 03/05/2023 Gangaram 3638016WL004529 Gangaram 00691 IPOS0000001 863 863 Processed 12/05/2023 1490298538 MR GANGARAM UPPARI STATE BANK OF INDIA(508548)
543 KALHER TS-38-016-027-001/011632
(INDRA NAGER) 		3638016000NRG24030520230272497 03/05/2023 Sayavva 3638016WL004529 Sayavva 00691 IPOS0000001 150 150 Processed 12/05/2023 1490298509 MRS GAINI SAYAVVA WO BHOOMAIAH STATE BANK OF INDIA(508548)
544 KALHER TS-38-016-027-001/011637
(INDRA NAGER) 		3638016000NRG24030520230272498 03/05/2023 Balavva 3638016WL004529 Balavva 00691 IPOS0000001 902 902 Processed 12/05/2023 1490299107 MRS GAINI BALAVVA WO LALAIAH STATE BANK OF INDIA(508548)
545 KALHER TS-38-016-027-001/011638
(INDRA NAGER) 		3638016000NRG24030520230272500 03/05/2023 Ambavva 3638016WL004529 Ambavva 00691 IPOS0000001 902 902 Processed 13/05/2023 1490299153 KESARI AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-027-001/011638
(INDRA NAGER) 		3638016000NRG24030520230272499 03/05/2023 Sanjeevlu 3638016WL004529 Sanjeevlu 00691 IPOS0000001 751 751 Processed 13/05/2023 1490299152 KESARI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24030520230272503 03/05/2023 Saayilu 3638016WL004529 Saayilu 00691 IPOS0000001 752 752 Processed 13/05/2023 1490299118 GAINI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24030520230272504 03/05/2023 Yasoda 3638016WL004529 Yasoda 00691 IPOS0000001 752 752 Processed 13/05/2023 1490299157 GAINI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-027-001/011687
(INDRA NAGER) 		3638016000NRG24030520230272505 03/05/2023 Ashok 3638016WL004529 Ashok 00691 IPOS0000001 602 602 Processed 13/05/2023 1490299156 GAINI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24030520230272508 03/05/2023 Miri Bai 3638016WL004529 Miri Bai 00691 IPOS0000001 852 852 Processed 12/05/2023 1490298465 MRS RAMAVATH MEERI WO LAXMAN STATE BANK OF INDIA(508548)
551 KALHER TS-38-016-027-001/011726
(INDRA NAGER) 		3638016000NRG24030520230272510 03/05/2023 Kalyani 3638016WL004529 Kalyani 00691 IPOS0000001 863 863 Processed 12/05/2023 1490299204 MRS KALYANI UPPARI STATE BANK OF INDIA(508548)
552 KALHER TS-38-016-027-001/011806
(INDRA NAGER) 		3638016000NRG24030520230272514 03/05/2023 rekha 3638016WL004529 rekha 00691 IPOS0000001 719 719 Processed 12/05/2023 1490298550 MRS ERAKONDI REKHA STATE BANK OF INDIA(508548)
553 KALHER TS-38-016-027-001/011815
(INDRA NAGER) 		3638016000NRG24030520230272515 03/05/2023 kishan 3638016WL004529 kishan 00691 IPOS0000001 903 903 Processed 12/05/2023 1490298650 MR LAKAVATH KISHAN STATE BANK OF INDIA(508548)
554 KALHER TS-38-016-027-001/011858
(INDRA NAGER) 		3638016000NRG24030520230272516 03/05/2023 Shantabai 3638016WL004529 Shantabai 00691 IPOS0000001 903 903 Processed 12/05/2023 1490299218 MRS UPPARI SHANTABAI STATE BANK OF INDIA(508548)
555 KALHER TS-38-016-027-001/011921
(INDRA NAGER) 		3638016000NRG24030520230272517 03/05/2023 Kaashavva 3638016WL004529 Kaashavva 00691 IPOS0000001 903 903 Processed 12/05/2023 1490298532 GAINIKASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
556 KALHER TS-38-016-027-001/011931
(INDRA NAGER) 		3638016000NRG24030520230272519 03/05/2023 Parvathi 3638016WL004529 Parvathi 00691 IPOS0000001 144 144 Processed 12/05/2023 1490298595 MRS CHIMALPADU PARVATHI STATE BANK OF INDIA(508548)
557 KALHER TS-38-016-027-001/011939
(INDRA NAGER) 		3638016000NRG24030520230272526 03/05/2023 jelendar 3638016WL004529 jelendar 00691 IPOS0000001 903 903 Processed 12/05/2023 1490298490 MR UPPARI JELENDAR STATE BANK OF INDIA(508548)
558 KALHER TS-38-016-027-001/011960
(INDRA NAGER) 		3638016000NRG24030520230272533 03/05/2023 Ravinder 3638016WL004529 Ravinder 00691 IPOS0000001 601 601 Processed 12/05/2023 1490299100 MR LAMBADI RAVINDER SO RAMULU STATE BANK OF INDIA(508548)
559 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24030520230272535 03/05/2023 Chandrakala 3638016WL004529 Chandrakala 00691 IPOS0000001 753 753 Processed 13/05/2023 1490299159 UPPARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALHER TS-38-016-032-001/010195
(KHANAPOOR [B]) 		3638016000NRG24030520230263844 03/05/2023 Gouramma 3638016WL004420 Gouramma 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298731 IRLA GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KALHER TS-38-016-032-001/010195
(KHANAPOOR [B]) 		3638016000NRG24030520230263843 03/05/2023 Sailu 3638016WL004420 Sailu 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298730 IRLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALHER TS-38-016-032-001/010217
(KHANAPOOR [B]) 		3638016000NRG24030520230263849 03/05/2023 Anusuja 3638016WL004420 Anusuja 00691 IPOS0000001 536 536 Processed 13/05/2023 1490298888 CHAKALI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
563 KALHER TS-38-016-032-001/010329
(KHANAPOOR [B]) 		3638016000NRG24030520230263851 03/05/2023 Anjavva 3638016WL004420 Anjavva 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298894 CHAKALI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KALHER TS-38-016-032-001/010329
(KHANAPOOR [B]) 		3638016000NRG24030520230263852 03/05/2023 Mallamma 3638016WL004420 Mallamma 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298636 CHAKALI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-032-001/010329
(KHANAPOOR [B]) 		3638016000NRG24030520230263853 03/05/2023 Ramaiah 3638016WL004420 Ramaiah 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298895 CHAKALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 KALHER TS-38-016-032-001/010330
(KHANAPOOR [B]) 		3638016000NRG24030520230263855 03/05/2023 Gangamani 3638016WL004420 Gangamani 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298841 CHAKALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 KALHER TS-38-016-032-001/010330
(KHANAPOOR [B]) 		3638016000NRG24030520230263854 03/05/2023 Vittal 3638016WL004420 Vittal 00691 IPOS0000001 601 601 Processed 13/05/2023 1490298844 CHAKALI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-032-001/010334
(KHANAPOOR [B]) 		3638016000NRG24030520230263856 03/05/2023 Narsamma 3638016WL004420 Narsamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490298647 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-032-001/010340
(KHANAPOOR [B]) 		3638016000NRG24030520230263857 03/05/2023 Devavva 3638016WL004420 Devavva 00691 IPOS0000001 536 536 Processed 13/05/2023 1490298833 MADIGA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALHER TS-38-016-032-001/010345
(KHANAPOOR [B]) 		3638016000NRG24030520230263859 03/05/2023 Sivamma 3638016WL004420 Sivamma 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298652 CHAKALI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24030520230263862 03/05/2023 Bhumaiah 3638016WL004420 Bhumaiah 00691 IPOS0000001 450 450 Processed 13/05/2023 1490298886 NAMILLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24030520230263861 03/05/2023 Dastavva 3638016WL004420 Dastavva 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298842 NAMILLA DASTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KALHER TS-38-016-032-001/010354
(KHANAPOOR [B]) 		3638016000NRG24030520230263863 03/05/2023 Swarna 3638016WL004420 Swarna 00691 IPOS0000001 572 572 Processed 13/05/2023 1490298882 YERROLLA SWARNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KALHER TS-38-016-032-001/010356
(KHANAPOOR [B]) 		3638016000NRG24030520230263864 03/05/2023 Yesumani 3638016WL004420 Yesumani 00691 IPOS0000001 572 572 Processed 13/05/2023 1490298640 BEGARI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-032-001/010362
(KHANAPOOR [B]) 		3638016000NRG24030520230263866 03/05/2023 Maishamma 3638016WL004420 Maishamma 00691 IPOS0000001 704 704 Processed 13/05/2023 1490298649 YERROLLA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-032-001/010364
(KHANAPOOR [B]) 		3638016000NRG24030520230263867 03/05/2023 Durgamma 3638016WL004420 Durgamma 00691 IPOS0000001 715 715 Processed 12/05/2023 1490298648 MISS YERROLLA DURGAMMA STATE BANK OF INDIA(508548)
577 KALHER TS-38-016-032-001/010366
(KHANAPOOR [B]) 		3638016000NRG24030520230263869 03/05/2023 Bhumavva 3638016WL004420 Bhumavva 00691 IPOS0000001 143 143 Processed 12/05/2023 1490298644 MISS KAI BHUMAVVA STATE BANK OF INDIA(508548)
578 KALHER TS-38-016-032-001/010374
(KHANAPOOR [B]) 		3638016000NRG24030520230263873 03/05/2023 Pentaiah 3638016WL004420 Pentaiah 00691 IPOS0000001 572 572 Processed 13/05/2023 1490298877 GAMPALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALHER TS-38-016-032-001/010374
(KHANAPOOR [B]) 		3638016000NRG24030520230263874 03/05/2023 Sayavva 3638016WL004420 Sayavva 00691 IPOS0000001 572 572 Processed 13/05/2023 1490298878 GAMPALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KALHER TS-38-016-032-001/010377
(KHANAPOOR [B]) 		3638016000NRG24030520230263878 03/05/2023 Narayana 3638016WL004420 Narayana 00691 IPOS0000001 583 583 Processed 13/05/2023 1490298826 GAMPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KALHER TS-38-016-032-001/010377
(KHANAPOOR [B]) 		3638016000NRG24030520230263879 03/05/2023 Susila 3638016WL004420 Susila 00691 IPOS0000001 583 583 Processed 13/05/2023 1490298732 GAMPALA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24030520230263880 03/05/2023 Venkaiah 3638016WL004420 Venkaiah 00691 IPOS0000001 583 583 Processed 12/05/2023 1490298544 MR NAYIKOTI VENKAIAH STATE BANK OF INDIA(508548)
583 KALHER TS-38-016-032-001/010379
(KHANAPOOR [B]) 		3638016000NRG24030520230263884 03/05/2023 Gangamani 3638016WL004420 Gangamani 00691 IPOS0000001 583 583 Processed 13/05/2023 1490298847 C H GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-032-001/010379
(KHANAPOOR [B]) 		3638016000NRG24030520230263883 03/05/2023 Hanmandulu 3638016WL004420 Hanmandulu 00691 IPOS0000001 583 583 Processed 13/05/2023 1490298849 CHILVERI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-032-001/010379
(KHANAPOOR [B]) 		3638016000NRG24030520230263885 03/05/2023 Rukkum Bai 3638016WL004420 Rukkum Bai 00691 IPOS0000001 583 583 Processed 13/05/2023 1490298848 SALE RUKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALHER TS-38-016-032-001/010380
(KHANAPOOR [B]) 		3638016000NRG24030520230263886 03/05/2023 Naagamani 3638016WL004420 Naagamani 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298637 KUMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24030520230263889 03/05/2023 Hanmandlu 3638016WL004420 Hanmandlu 00691 IPOS0000001 452 452 Processed 13/05/2023 1490298605 NAYIKOTI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
588 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24030520230263888 03/05/2023 Shyamala 3638016WL004420 Shyamala 00691 IPOS0000001 603 603 Processed 13/05/2023 1490298606 NAYIKOTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALHER TS-38-016-032-001/010393
(KHANAPOOR [B]) 		3638016000NRG24030520230263891 03/05/2023 Mangamma 3638016WL004420 Mangamma 00691 IPOS0000001 603 603 Processed 13/05/2023 1490298824 SANGANAGARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-032-001/010438
(KHANAPOOR [B]) 		3638016000NRG24030520230263893 03/05/2023 Cinna sayavva 3638016WL004420 Cinna sayavva 00691 IPOS0000001 603 603 Processed 13/05/2023 1490298831 KUMMARI CHINNA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 KALHER TS-38-016-032-001/010444
(KHANAPOOR [B]) 		3638016000NRG24030520230263894 03/05/2023 Devavva 3638016WL004420 Devavva 00691 IPOS0000001 668 668 Processed 12/05/2023 1490298827 MISS GAMPALA DEVAMMA STATE BANK OF INDIA(508548)
592 KALHER TS-38-016-032-001/010455
(KHANAPOOR [B]) 		3638016000NRG24030520230263903 03/05/2023 Padma 3638016WL004420 Padma 00691 IPOS0000001 835 835 Processed 13/05/2023 1490298639 BEGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALHER TS-38-016-032-001/010464
(KHANAPOOR [B]) 		3638016000NRG24030520230263907 03/05/2023 Praven 3638016WL004420 Praven 00691 IPOS0000001 750 750 Processed 13/05/2023 1490298823 BEGARI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-032-001/010464
(KHANAPOOR [B]) 		3638016000NRG24030520230263908 03/05/2023 Raamulu 3638016WL004420 Raamulu 00691 IPOS0000001 750 750 Processed 13/05/2023 1490298642 BEGARI CHINNA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-032-001/010465
(KHANAPOOR [B]) 		3638016000NRG24030520230263911 03/05/2023 Narsavva 3638016WL004420 Narsavva 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298840 CHAKALI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24030520230263912 03/05/2023 Mallayya 3638016WL004420 Mallayya 00691 IPOS0000001 360 360 Processed 13/05/2023 1490298885 GULLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24030520230263913 03/05/2023 Sailu 3638016WL004420 Sailu 00691 IPOS0000001 120 120 Processed 13/05/2023 1490298653 GOLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALHER TS-38-016-032-001/010466
(KHANAPOOR [B]) 		3638016000NRG24030520230263914 03/05/2023 Sayamma 3638016WL004420 Sayamma 00691 IPOS0000001 120 120 Processed 13/05/2023 1490298654 GOLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALHER TS-38-016-032-001/010474
(KHANAPOOR [B]) 		3638016000NRG24030520230263915 03/05/2023 Ramulu 3638016WL004420 Ramulu 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298883 CHAKALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
600 KALHER TS-38-016-032-001/010474
(KHANAPOOR [B]) 		3638016000NRG24030520230263916 03/05/2023 Shivalila 3638016WL004420 Shivalila 00691 IPOS0000001 519 519 Processed 13/05/2023 1490298838 CHAKALI SIVANILA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KALHER TS-38-016-032-001/010490
(KHANAPOOR [B]) 		3638016000NRG24030520230263918 03/05/2023 Durgamma 3638016WL004420 Durgamma 00691 IPOS0000001 519 519 Processed 13/05/2023 1490298634 GAMPALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KALHER TS-38-016-032-001/010490
(KHANAPOOR [B]) 		3638016000NRG24030520230263917 03/05/2023 Vittal 3638016WL004420 Vittal 00691 IPOS0000001 519 519 Processed 12/05/2023 1490298635 MR GAMPALA VITAL STATE BANK OF INDIA(508548)
603 KALHER TS-38-016-032-001/010504
(KHANAPOOR [B]) 		3638016000NRG24030520230263919 03/05/2023 Satyamma 3638016WL004420 Satyamma 00691 IPOS0000001 389 389 Processed 13/05/2023 1490298887 NAMILLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KALHER TS-38-016-032-001/010506
(KHANAPOOR [B]) 		3638016000NRG24030520230263920 03/05/2023 Sayavva 3638016WL004420 Sayavva 00691 IPOS0000001 389 389 Processed 13/05/2023 1490298846 KUMMARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KALHER TS-38-016-032-001/010539
(KHANAPOOR [B]) 		3638016000NRG24030520230263922 03/05/2023 Sunitha 3638016WL004420 Sunitha 00691 IPOS0000001 519 519 Processed 12/05/2023 1490298792 MRS KUMMARI SUNEETHA STATE BANK OF INDIA(508548)
606 KALHER TS-38-016-032-001/010544
(KHANAPOOR [B]) 		3638016000NRG24030520230263924 03/05/2023 Pandari 3638016WL004420 Pandari 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298829 IRLA PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALHER TS-38-016-032-001/010544
(KHANAPOOR [B]) 		3638016000NRG24030520230263926 03/05/2023 Vinoda 3638016WL004420 Vinoda 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298828 ERLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KALHER TS-38-016-032-001/010546
(KHANAPOOR [B]) 		3638016000NRG24030520230263927 03/05/2023 Nagamma 3638016WL004420 Nagamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1490298641 BEGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 KALHER TS-38-016-032-001/010548
(KHANAPOOR [B]) 		3638016000NRG24030520230263929 03/05/2023 Candar 3638016WL004420 Candar 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298939 DEVSOTH CHANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
610 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24030520230263930 03/05/2023 Hanmanlu 3638016WL004420 Hanmanlu 00691 IPOS0000001 600 600 Processed 13/05/2023 1490298790 KUMMARI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
611 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24030520230263931 03/05/2023 Rukkumbai 3638016WL004420 Rukkumbai 00691 IPOS0000001 600 600 Processed 12/05/2023 1490298793 MISS KUMMARI RUKKUMBAI STATE BANK OF INDIA(508548)
612 KALHER TS-38-016-032-001/010615
(KHANAPOOR [B]) 		3638016000NRG24030520230263933 03/05/2023 Anshi Bai 3638016WL004420 Anshi Bai 00691 IPOS0000001 450 450 Processed 13/05/2023 1490298940 TEJAVATH ANISEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KALHER TS-38-016-032-001/010623
(KHANAPOOR [B]) 		3638016000NRG24030520230263937 03/05/2023 Anjavva 3638016WL004420 Anjavva 00691 IPOS0000001 600 600 Processed 12/05/2023 1490298794 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
614 KALHER TS-38-016-032-001/010624
(KHANAPOOR [B]) 		3638016000NRG24030520230263938 03/05/2023 Lakshmaiah 3638016WL004420 Lakshmaiah 00691 IPOS0000001 579 579 Processed 13/05/2023 1490298791 KUMMARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 KALHER TS-38-016-032-001/010629
(KHANAPOOR [B]) 		3638016000NRG24030520230263940 03/05/2023 Vitavva 3638016WL004420 Vitavva 00691 IPOS0000001 724 724 Processed 13/05/2023 1490298884 BEGARI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KALHER TS-38-016-032-001/010630
(KHANAPOOR [B]) 		3638016000NRG24030520230263941 03/05/2023 Sangaiah 3638016WL004420 Sangaiah 00691 IPOS0000001 579 579 Processed 13/05/2023 1490298839 CHAKALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24030520230263945 03/05/2023 Rukkavva 3638016WL004420 Rukkavva 00691 IPOS0000001 300 300 Processed 13/05/2023 1490298787 NAYIKOTI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KALHER TS-38-016-032-001/010665
(KHANAPOOR [B]) 		3638016000NRG24030520230263949 03/05/2023 Anitha 3638016WL004420 Anitha 00691 IPOS0000001 724 724 Processed 12/05/2023 1490298830 MRS BEGARI ANITHA STATE BANK OF INDIA(508548)
619 KALHER TS-38-016-032-001/010677
(KHANAPOOR [B]) 		3638016000NRG24030520230263952 03/05/2023 Haritha 3638016WL004420 Haritha 00691 IPOS0000001 604 604 Processed 12/05/2023 1490298789 Mrs. NAYIKOTI HARITHA TELANGANA GRAMEENA BANK(607195)
620 KALHER TS-38-016-032-001/010683
(KHANAPOOR [B]) 		3638016000NRG24030520230263954 03/05/2023 Prashanth Kumar 3638016WL004420 Prashanth Kumar 00691 IPOS0000001 751 751 Processed 13/05/2023 1490298638 BEGARI PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 KALHER TS-38-016-032-001/10726
(KHANAPOOR [B]) 		3638016000NRG24030520230263961 03/05/2023 Rani 3638016WL004420 Rani 00691 IPOS0000001 726 726 Processed 12/05/2023 1490298832 chakaliRani chakali GENERAL POST OFFICE(607245)
622 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272029 03/05/2023 Kamulavva 3638016WL004521 Kamulavva 00691 IPOS0000001 748 748 Processed 13/05/2023 1490299112 KAREGAMA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272028 03/05/2023 Vittal 3638016WL004521 Vittal 00691 IPOS0000001 748 748 Processed 13/05/2023 1490299111 KAREGAMA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALHER TS-38-016-033-001/010005
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272030 03/05/2023 Parvamma 3638016WL004521 Parvamma 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298488 MASANPALLY PARVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KALHER TS-38-016-033-001/010025
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272034 03/05/2023 Manevva 3638016WL004521 Manevva 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299173 GAINI MANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272035 03/05/2023 Sattavva 3638016WL004521 Sattavva 00691 IPOS0000001 763 763 Processed 12/05/2023 1490299171 MRS BEGARI SATYAVVA STATE BANK OF INDIA(508548)
627 KALHER TS-38-016-033-001/010029
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272036 03/05/2023 Bhumavva 3638016WL004521 Bhumavva 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299221 ERRA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALHER TS-38-016-033-001/010033
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272038 03/05/2023 Ratnavva 3638016WL004521 Ratnavva 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298466 NAMILAMET RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KALHER TS-38-016-033-001/010037
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272039 03/05/2023 Lacchavva 3638016WL004521 Lacchavva 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299161 MASAN PALLY LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KALHER TS-38-016-033-001/010039
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272040 03/05/2023 Santosh 3638016WL004521 Santosh 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298491 SANJEEVARAOPETA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 KALHER TS-38-016-033-001/010042
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272041 03/05/2023 Ismaayil 3638016WL004521 Ismaayil 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298834 MOHAMMAD ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
632 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272042 03/05/2023 Susila 3638016WL004521 Susila 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299205 ABBENDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALHER TS-38-016-033-001/010051
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272044 03/05/2023 Vithavva 3638016WL004521 Vithavva 00691 IPOS0000001 669 669 Processed 13/05/2023 1490298602 GOLLA VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KALHER TS-38-016-033-001/010052
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272045 03/05/2023 Raamgomda 3638016WL004521 Raamgomda 00691 IPOS0000001 669 669 Processed 13/05/2023 1490298591 KURMA RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KALHER TS-38-016-033-001/010053
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272047 03/05/2023 Laxmi 3638016WL004521 Laxmi 00691 IPOS0000001 669 669 Processed 12/05/2023 1490298496 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
636 KALHER TS-38-016-033-001/010059
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272050 03/05/2023 Savitha 3638016WL004521 Savitha 00691 IPOS0000001 669 669 Processed 12/05/2023 1490299169 MRS MANGALI SAVITHA STATE BANK OF INDIA(508548)
637 KALHER TS-38-016-033-001/010059
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272049 03/05/2023 Shanker 3638016WL004521 Shanker 00691 IPOS0000001 669 669 Processed 12/05/2023 1490299170 MR MANGALI SHANKAR STATE BANK OF INDIA(508548)
638 KALHER TS-38-016-033-001/010060
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272051 03/05/2023 Baagavva 3638016WL004521 Baagavva 00691 IPOS0000001 669 669 Processed 13/05/2023 1490299168 ABBENDA BHAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272052 03/05/2023 Saayavva 3638016WL004521 Saayavva 00691 IPOS0000001 669 669 Processed 13/05/2023 1490298585 UPPARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KALHER TS-38-016-033-001/010066
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272055 03/05/2023 Anishavva 3638016WL004521 Anishavva 00691 IPOS0000001 742 742 Processed 13/05/2023 1490298501 JUMMA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KALHER TS-38-016-033-001/010067
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272056 03/05/2023 Bhumavva 3638016WL004521 Bhumavva 00691 IPOS0000001 742 742 Processed 13/05/2023 1490299162 JUMMA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272058 03/05/2023 Naresh 3638016WL004521 Naresh 00691 IPOS0000001 742 742 Processed 13/05/2023 1490298499 MATHAMALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
643 KALHER TS-38-016-033-001/010075
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272057 03/05/2023 Saayilu 3638016WL004521 Saayilu 00691 IPOS0000001 742 742 Processed 13/05/2023 1490298897 MATHAMALA SAYEELU INDIA POST PAYMENTS BANK LIMITED(508528)
644 KALHER TS-38-016-033-001/010080
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272061 03/05/2023 Maru Bai 3638016WL004521 Maru Bai 00691 IPOS0000001 742 742 Processed 12/05/2023 1490299053 MRS VADTHYA MARUBAI STATE BANK OF INDIA(508548)
645 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272065 03/05/2023 Gopal 3638016WL004521 Gopal 00691 IPOS0000001 728 728 Processed 12/05/2023 1490299095 MR VADITYA GOPAL STATE BANK OF INDIA(508548)
646 KALHER TS-38-016-033-001/010083
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272063 03/05/2023 Sakirya 3638016WL004521 Sakirya 00691 IPOS0000001 728 728 Processed 13/05/2023 1490298600 VADITYA SAKIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
647 KALHER TS-38-016-033-001/010087
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272067 03/05/2023 Vasram 3638016WL004521 Vasram 00691 IPOS0000001 728 728 Processed 13/05/2023 1490298545 LAMBADI VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 KALHER TS-38-016-033-001/010100
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272072 03/05/2023 Gangamma 3638016WL004521 Gangamma 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298599 HARIJANA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KALHER TS-38-016-033-001/010103
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272075 03/05/2023 Sangameshwar 3638016WL004521 Sangameshwar 00691 IPOS0000001 748 748 Processed 12/05/2023 1490298900 MR UPPARI SANGAMESHWAR STATE BANK OF INDIA(508548)
650 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272076 03/05/2023 Govind 3638016WL004521 Govind 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298893 KHATROTH GOVIND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
651 KALHER TS-38-016-033-001/010117
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272078 03/05/2023 Durgavva 3638016WL004521 Durgavva 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298500 NAMA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272080 03/05/2023 Pochavva 3638016WL004521 Pochavva 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298583 MYATHARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 KALHER TS-38-016-033-001/010118
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272079 03/05/2023 Sailu 3638016WL004521 Sailu 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298584 MYATHARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
654 KALHER TS-38-016-033-001/010146
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272085 03/05/2023 Gangibai 3638016WL004521 Gangibai 00691 IPOS0000001 751 751 Processed 13/05/2023 1490298795 LAMBADI RANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KALHER TS-38-016-033-001/010151
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272087 03/05/2023 Narya Nayak 3638016WL004521 Narya Nayak 00691 IPOS0000001 751 751 Processed 13/05/2023 1490299063 MEGAVATH NARAYA NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
656 KALHER TS-38-016-033-001/010152
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272088 03/05/2023 Sithabai 3638016WL004521 Sithabai 00691 IPOS0000001 751 751 Processed 12/05/2023 1490298513 MRS SITABAI MEGAVATH STATE BANK OF INDIA(508548)
657 KALHER TS-38-016-033-001/010155
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272089 03/05/2023 Anjavva 3638016WL004521 Anjavva 00691 IPOS0000001 751 751 Processed 13/05/2023 1490298845 LODDA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KALHER TS-38-016-033-001/010156
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272091 03/05/2023 Yellaiah 3638016WL004521 Yellaiah 00691 IPOS0000001 751 751 Processed 13/05/2023 1490299158 LODDA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272092 03/05/2023 Lachavva 3638016WL004521 Lachavva 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298810 LODDA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272093 03/05/2023 Nagamani 3638016WL004521 Nagamani 00691 IPOS0000001 743 743 Processed 12/05/2023 1490298825 MRS LODDA NAGAMANI STATE BANK OF INDIA(508548)
661 KALHER TS-38-016-033-001/010160
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272094 03/05/2023 Sailu 3638016WL004521 Sailu 00691 IPOS0000001 743 743 Processed 13/05/2023 1490299080 MANGALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
662 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272095 03/05/2023 Ramaiah 3638016WL004521 Ramaiah 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298542 GUMMADI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
663 KALHER TS-38-016-033-001/010163
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272096 03/05/2023 Sayavva 3638016WL004521 Sayavva 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298540 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272098 03/05/2023 Manjula 3638016WL004521 Manjula 00691 IPOS0000001 743 743 Processed 12/05/2023 1490298517 MRS YERUKALA MANJULA STATE BANK OF INDIA(508548)
665 KALHER TS-38-016-033-001/010165
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272097 03/05/2023 Sushila 3638016WL004521 Sushila 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298493 ERUKALA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KALHER TS-38-016-033-001/010167
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272099 03/05/2023 Sunita 3638016WL004521 Sunita 00691 IPOS0000001 743 743 Processed 12/05/2023 1490298518 MRS YERUKALA SUNITHA STATE BANK OF INDIA(508548)
667 KALHER TS-38-016-033-001/010175
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272101 03/05/2023 Srikanth 3638016WL004521 Srikanth 00691 IPOS0000001 743 743 Processed 13/05/2023 1490299201 UPPARI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
668 KALHER TS-38-016-033-001/010237
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272106 03/05/2023 Vijaya Lakshmi 3638016WL004521 Vijaya Lakshmi 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298937 UPPARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KALHER TS-38-016-033-001/010241
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272108 03/05/2023 Shanthavva 3638016WL004521 Shanthavva 00691 IPOS0000001 748 748 Processed 12/05/2023 1490299172 MRS NAGURI SHANTHAMMA STATE BANK OF INDIA(508548)
670 KALHER TS-38-016-033-001/010247
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272110 03/05/2023 Yesu Main 3638016WL004521 Yesu Main 00691 IPOS0000001 748 748 Processed 13/05/2023 1490299105 MOGULURI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272112 03/05/2023 Anusuja 3638016WL004521 Anusuja 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298601 NARVA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KALHER TS-38-016-033-001/010255
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272114 03/05/2023 Ambavva 3638016WL004521 Ambavva 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299076 JUMMA AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KALHER TS-38-016-033-001/010258
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272117 03/05/2023 Sayavva 3638016WL004521 Sayavva 00691 IPOS0000001 763 763 Processed 12/05/2023 1490298643 MRS UPPARI SAYAVVA STATE BANK OF INDIA(508548)
674 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272118 03/05/2023 Balaram 3638016WL004521 Balaram 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299160 KOLA BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 KALHER TS-38-016-033-001/010266
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272119 03/05/2023 Sunitha 3638016WL004521 Sunitha 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299049 KOLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272121 03/05/2023 Janabai 3638016WL004521 Janabai 00691 IPOS0000001 762 762 Processed 13/05/2023 1490299051 VADTYA JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KALHER TS-38-016-033-001/010272
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272120 03/05/2023 Ravinder 3638016WL004521 Ravinder 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298589 VADTYA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
678 KALHER TS-38-016-033-001/010317
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272127 03/05/2023 Sayavva 3638016WL004521 Sayavva 00691 IPOS0000001 762 762 Processed 13/05/2023 1490298603 SHANTHAPURAM SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272129 03/05/2023 Rup Singh 3638016WL004521 Rup Singh 00691 IPOS0000001 762 762 Processed 13/05/2023 1490299206 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
680 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272132 03/05/2023 Changi bai 3638016WL004521 Changi bai 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298582 VADITYA CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272131 03/05/2023 Hari Singh 3638016WL004521 Hari Singh 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298510 VADITYA HARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
682 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272133 03/05/2023 Hira bai 3638016WL004521 Hira bai 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298581 MUD HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272135 03/05/2023 Manjula 3638016WL004521 Manjula 00691 IPOS0000001 710 710 Processed 13/05/2023 1490299227 NADILLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
684 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272134 03/05/2023 Nagavva 3638016WL004521 Nagavva 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298598 NADILLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KALHER TS-38-016-033-001/010336
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272136 03/05/2023 Venkaiah 3638016WL004521 Venkaiah 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298597 NADILLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
686 KALHER TS-38-016-033-001/010342
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272138 03/05/2023 Tharya Naik 3638016WL004521 Tharya Naik 00691 IPOS0000001 710 710 Processed 13/05/2023 1490298588 LAMBADI THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
687 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272142 03/05/2023 Chandar 3638016WL004521 Chandar 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298494 DEVISOTH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272143 03/05/2023 Kalavathi 3638016WL004521 Kalavathi 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298495 DEVISOTH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KALHER TS-38-016-033-001/010385
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272145 03/05/2023 changu Bai 3638016WL004521 changu Bai 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298899 BANOTH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KALHER TS-38-016-033-001/010385
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272144 03/05/2023 Shankar 3638016WL004521 Shankar 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299065 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272146 03/05/2023 Ramesh 3638016WL004521 Ramesh 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298586 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 KALHER TS-38-016-033-001/010390
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272148 03/05/2023 Devi singh 3638016WL004521 Devi singh 00691 IPOS0000001 763 763 Processed 13/05/2023 1490298587 VARTHDYA DEVISIN INDIA POST PAYMENTS BANK LIMITED(508528)
693 KALHER TS-38-016-033-001/010390
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272149 03/05/2023 Piplibaayi 3638016WL004521 Piplibaayi 00691 IPOS0000001 763 763 Processed 13/05/2023 1490299052 VARTHDYA MEELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KALHER TS-38-016-033-001/010428
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272152 03/05/2023 Radha 3638016WL004521 Radha 00691 IPOS0000001 748 748 Processed 12/05/2023 1490298492 Radha sanjeevaraopet sanj GENERAL POST OFFICE(607245)
695 KALHER TS-38-016-033-001/010431
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272154 03/05/2023 Chandharkala 3638016WL004521 Chandharkala 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298936 SHANTAPURAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272157 03/05/2023 mallaiah 3638016WL004521 mallaiah 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298658 MASAN PALLY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
697 KALHER TS-38-016-033-001/010439
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272158 03/05/2023 sayavva 3638016WL004521 sayavva 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298657 MASAN PALLY SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KALHER TS-38-016-033-001/010449
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272162 03/05/2023 Shyamala 3638016WL004521 Shyamala 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298489 MASAN PALLY SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KALHER TS-38-016-033-001/010503
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272178 03/05/2023 Renuka 3638016WL004521 Renuka 00691 IPOS0000001 768 768 Processed 13/05/2023 1490298497 BANOTH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272188 03/05/2023 sailu 3638016WL004521 sailu 00691 IPOS0000001 756 756 Processed 13/05/2023 1490298592 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
701 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272191 03/05/2023 Hanmandlu 3638016WL004521 Hanmandlu 00691 IPOS0000001 748 748 Processed 13/05/2023 1490298498 LODDA HANMADLU INDIA POST PAYMENTS BANK LIMITED(508528)
702 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272203 03/05/2023 Anjavva 3638016WL004521 Anjavva 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298594 GUMMADI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272202 03/05/2023 Venkatesham 3638016WL004521 Venkatesham 00691 IPOS0000001 743 743 Processed 13/05/2023 1490298593 GUMMADI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 KALHER TS-38-016-033-001/10608
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272211 03/05/2023 Yerra Balaiah 3638016WL004521 Yerra Balaiah 00691 IPOS0000001 831 831 Processed 13/05/2023 1490298938 YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
705 KALHER TS-38-016-033-001/10610
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272212 03/05/2023 Masanpally Venkatesham 3638016WL004521 Masanpally Venkatesham 00691 IPOS0000001 831 831 Processed 13/05/2023 1490298761 MASAN PALLY VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
706 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258068 03/05/2023 Jaajibaayi 3638016WL004314 Jaajibaayi 00691 IPOS0000001 852 852 Processed 13/05/2023 1490299077 KHETHAVATH JAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KALHER TS-38-016-037-001/010614
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258072 03/05/2023 durgabai 3638016WL004314 durgabai 00691 IPOS0000001 710 710 Processed 13/05/2023 1490299079 KHETAVATH DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KALHER TS-38-016-037-001/011171
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258075 03/05/2023 Rukmini Bai 3638016WL004314 Rukmini Bai 00691 IPOS0000001 426 426 Processed 13/05/2023 1490299078 KHETAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KALHER TS-38-016-037-001/011189
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258083 03/05/2023 Manglibayi 3638016WL004314 Manglibayi 00691 IPOS0000001 897 897 Processed 13/05/2023 1490298551 DEVUSOTH MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KALHER TS-38-016-037-001/011194
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258087 03/05/2023 Salibayi 3638016WL004314 Salibayi 00691 IPOS0000001 897 897 Processed 13/05/2023 1490299098 DEVASOTH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KALHER TS-38-016-037-001/011198
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258089 03/05/2023 Devujyanaik 3638016WL004314 Devujyanaik 00691 IPOS0000001 878 878 Processed 13/05/2023 1490299101 DEVUSOTH DEVJYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
712 KALHER TS-38-016-037-001/011202
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258091 03/05/2023 Sita Bai 3638016WL004314 Sita Bai 00691 IPOS0000001 878 878 Processed 12/05/2023 1490299099 MRS DEVSOTH SEETHA BAI STATE BANK OF INDIA(508548)
713 KALHER TS-38-016-037-001/012325
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258100 03/05/2023 Babu Singh 3638016WL004314 Babu Singh 00691 IPOS0000001 874 874 Processed 13/05/2023 1490298571 RAMAVATH BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 KALHER TS-38-016-037-001/012325
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258101 03/05/2023 Jyothi 3638016WL004314 Jyothi 00691 IPOS0000001 874 874 Processed 13/05/2023 1490298572 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KALHER TS-38-016-037-001/12548
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258127 03/05/2023 Guguloth Mohan 3638016WL004314 Guguloth Mohan 00691 IPOS0000001 150 150 Processed 13/05/2023 1490299184 GUGULOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24030520230264046 03/05/2023 Baabu 3638016WL004421 Baabu 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298645 DEV SOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
717 KALHER TS-38-016-038-001/011058
(POMYANAIK THANDA) 		3638016000NRG24030520230264047 03/05/2023 Hemini Bai 3638016WL004421 Hemini Bai 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298646 DEV SOTH YAMUNA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
718 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24030520230264049 03/05/2023 Santyali Bai 3638016WL004421 Santyali Bai 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298922 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
719 KALHER TS-38-016-038-001/011078
(POMYANAIK THANDA) 		3638016000NRG24030520230264052 03/05/2023 amribai 3638016WL004421 amribai 00691 IPOS0000001 605 605 Processed 13/05/2023 1490299207 LAMBADI AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG24030520230264057 03/05/2023 Devuli 3638016WL004421 Devuli 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298655 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24030520230264061 03/05/2023 Jemini Bai 3638016WL004421 Jemini Bai 00691 IPOS0000001 302 302 Processed 13/05/2023 1490298935 KELOOTH JANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24030520230264064 03/05/2023 Kavitha Bai 3638016WL004421 Kavitha Bai 00691 IPOS0000001 302 302 Processed 13/05/2023 1490299210 KELUTH KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24030520230264063 03/05/2023 Shanker 3638016WL004421 Shanker 00691 IPOS0000001 302 302 Processed 13/05/2023 1490299155 KELUTH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 KALHER TS-38-016-038-001/011556
(POMYANAIK THANDA) 		3638016000NRG24030520230264062 03/05/2023 Sita ram 3638016WL004421 Sita ram 00691 IPOS0000001 302 302 Processed 13/05/2023 1490298934 KELOOTH SITARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
725 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24030520230264066 03/05/2023 Bujji Bai 3638016WL004421 Bujji Bai 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298656 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
726 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24030520230264068 03/05/2023 Ambrya 3638016WL004421 Ambrya 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298836 LAMBADI AMBIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
727 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24030520230264067 03/05/2023 Bujji 3638016WL004421 Bujji 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298881 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24030520230264069 03/05/2023 Govind 3638016WL004421 Govind 00691 IPOS0000001 597 597 Processed 12/05/2023 1490298943 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
729 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24030520230264070 03/05/2023 Samki bai 3638016WL004421 Samki bai 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298914 DEVISOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24030520230264071 03/05/2023 Jai Pal 3638016WL004421 Jai Pal 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298879 DARAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24030520230263044 03/05/2023 Changi Bai 3638016WL004412 Changi Bai 00691 IPOS0000001 455 455 Processed 13/05/2023 1490298931 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24030520230263045 03/05/2023 Gopal 3638016WL004412 Gopal 00691 IPOS0000001 455 455 Processed 13/05/2023 1490298932 VADITYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
733 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24030520230263053 03/05/2023 Anshi Bai 3638016WL004412 Anshi Bai 00691 IPOS0000001 457 457 Processed 13/05/2023 1490299055 VISLAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24030520230263052 03/05/2023 Ram Singh 3638016WL004412 Ram Singh 00691 IPOS0000001 457 457 Processed 12/05/2023 1490299054 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
735 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24030520230264075 03/05/2023 Babu 3638016WL004421 Babu 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298548 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
736 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24030520230264076 03/05/2023 Changi Bai 3638016WL004421 Changi Bai 00691 IPOS0000001 597 597 Processed 13/05/2023 1490299064 DEVUSOTH CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
737 KALHER TS-38-016-038-001/011813
(POMYANAIK THANDA) 		3638016000NRG24030520230264080 03/05/2023 Gopya 3638016WL004421 Gopya 00691 IPOS0000001 605 605 Processed 13/05/2023 1490298549 PATULOTU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
738 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24030520230263056 03/05/2023 Ambirya 3638016WL004412 Ambirya 00691 IPOS0000001 457 457 Processed 13/05/2023 1490298659 PATULOTHU AMBRIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
739 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24030520230263057 03/05/2023 Janni Bai 3638016WL004412 Janni Bai 00691 IPOS0000001 457 457 Processed 13/05/2023 1490298843 PATHULOTHU JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 KALHER TS-38-016-038-001/011908
(POMYANAIK THANDA) 		3638016000NRG24030520230264086 03/05/2023 Narayana 3638016WL004421 Narayana 00691 IPOS0000001 605 605 Processed 13/05/2023 1490299109 DARAVATH NARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
741 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24030520230263059 03/05/2023 Lachi Bai 3638016WL004412 Lachi Bai 00691 IPOS0000001 457 457 Processed 13/05/2023 1490298898 DEVUSOTH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
742 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG24030520230263060 03/05/2023 Mangli Bai 3638016WL004412 Mangli Bai 00691 IPOS0000001 457 457 Processed 12/05/2023 1490299058 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
743 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG24030520230263061 03/05/2023 Chavali bai 3638016WL004412 Chavali bai 00691 IPOS0000001 457 457 Processed 13/05/2023 1490298923 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
744 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24030520230263062 03/05/2023 Devi Singh 3638016WL004412 Devi Singh 00691 IPOS0000001 451 451 Processed 13/05/2023 1490298920 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
745 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24030520230263063 03/05/2023 Duri Bai 3638016WL004412 Duri Bai 00691 IPOS0000001 451 451 Processed 13/05/2023 1490299021 NUNSAVATH DOORI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
746 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24030520230263065 03/05/2023 Kavita 3638016WL004412 Kavita 00691 IPOS0000001 451 451 Processed 13/05/2023 1490298919 VISLAAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG24030520230263066 03/05/2023 Sardar 3638016WL004412 Sardar 00691 IPOS0000001 451 451 Processed 13/05/2023 1490298916 LAMBADI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG24030520230263068 03/05/2023 Govind 3638016WL004412 Govind 00691 IPOS0000001 451 451 Processed 13/05/2023 1490298924 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
749 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24030520230263072 03/05/2023 Soni Bai 3638016WL004412 Soni Bai 00691 IPOS0000001 454 454 Processed 13/05/2023 1490298921 LAMBADI SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24030520230263074 03/05/2023 Jamni Bai 3638016WL004412 Jamni Bai 00691 IPOS0000001 454 454 Processed 12/05/2023 1490299060 MRS LAMBADI GEMINI BAI STATE BANK OF INDIA(508548)
751 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24030520230263079 03/05/2023 Divebai 3638016WL004412 Divebai 00691 IPOS0000001 454 454 Processed 12/05/2023 1490299057 MRS VISLAVATH DEVI BAI WO V SHETTI NAYAK STATE BANK OF INDIA(508548)
752 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24030520230263078 03/05/2023 Shetanayak 3638016WL004412 Shetanayak 00691 IPOS0000001 454 454 Processed 12/05/2023 1490299056 MR VISLAVATH SHETTY NAYAK SO BEEMLAL STATE BANK OF INDIA(508548)
753 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24030520230263081 03/05/2023 Pipilibai 3638016WL004412 Pipilibai 00691 IPOS0000001 454 454 Processed 13/05/2023 1490298917 DEVASOTH PIPILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24030520230263080 03/05/2023 Ramulu 3638016WL004412 Ramulu 00691 IPOS0000001 454 454 Processed 13/05/2023 1490298918 DEVASOTH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
755 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24030520230263082 03/05/2023 Srinivas 3638016WL004412 Srinivas 00691 IPOS0000001 449 449 Processed 13/05/2023 1490298915 DEVASOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
756 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24030520230263086 03/05/2023 Gangi Bai 3638016WL004412 Gangi Bai 00691 IPOS0000001 449 449 Processed 13/05/2023 1490299102 NUNAVATH GANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24030520230263085 03/05/2023 Sanjeevlu 3638016WL004412 Sanjeevlu 00691 IPOS0000001 449 449 Processed 13/05/2023 1490299096 NUNAVATH SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
758 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24030520230263088 03/05/2023 Meeri Bai 3638016WL004412 Meeri Bai 00691 IPOS0000001 449 449 Processed 13/05/2023 1490299097 NUNAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24030520230264101 03/05/2023 Pandu 3638016WL004421 Pandu 00691 IPOS0000001 597 597 Processed 13/05/2023 1490299217 LAMBADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
760 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24030520230264102 03/05/2023 Rukumini 3638016WL004421 Rukumini 00691 IPOS0000001 597 597 Processed 13/05/2023 1490299220 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
761 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24030520230263089 03/05/2023 Ramesh 3638016WL004412 Ramesh 00691 IPOS0000001 449 449 Processed 13/05/2023 1490299059 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
762 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24030520230264110 03/05/2023 Govind 3638016WL004421 Govind 00691 IPOS0000001 597 597 Processed 13/05/2023 1490299209 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
763 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24030520230264111 03/05/2023 Lakshmi 3638016WL004421 Lakshmi 00691 IPOS0000001 597 597 Processed 13/05/2023 1490298835 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 261540 261540
764 KALHER TS-38-016-018-027/010678
(MAHADEV PALLE) 		3638016000NRG24020520230259167 03/05/2023 Bikshapathi 3638016WL004338 Bikshapathi 00703 AIRP0000001 900 900 Processed 12/05/2023 1490298907 MRS NAGADAR BIKSHAPATHI STATE BANK OF INDIA(508548)
SubTotal 900 900
765 KALHER TS-38-016-007-008/010461
(KRISHNAPOOR) 		3638016000NRG24030520230262225 03/05/2023 Gangaram 3638016WL004402 Gangaram 00710 SBIN0000DOP 734 734 Processed 12/05/2023 1490298809 BESTHA GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
766 KALHER TS-38-016-007-008/010470
(KRISHNAPOOR) 		3638016000NRG24030520230262230 03/05/2023 Kashamma 3638016WL004402 Kashamma 00710 SBIN0000DOP 893 893 Processed 13/05/2023 1490298700 MANGALI KAMSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24030520230262243 03/05/2023 Lakshmi 3638016WL004402 Lakshmi 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490298679 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
768 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016000NRG24030520230262244 03/05/2023 Shankar 3638016WL004402 Shankar 00710 SBIN0000DOP 571 571 Processed 12/05/2023 1490298680 MR CHAKALI SHANKAR STATE BANK OF INDIA(508548)
769 KALHER TS-38-016-007-008/010954
(KRISHNAPOOR) 		3638016000NRG24030520230262299 03/05/2023 Vittal 3638016WL004402 Vittal 00710 SBIN0000DOP 142 142 Processed 12/05/2023 1490299231 MR VITHAL KODEBOINA STATE BANK OF INDIA(508548)
770 KALHER TS-38-016-007-008/011225
(KRISHNAPOOR) 		3638016000NRG24030520230262350 03/05/2023 Gori Bee 3638016WL004402 Gori Bee 00710 SBIN0000DOP 729 729 Processed 13/05/2023 1490299233 MAHAMMAD ABDUL GORIBI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KALHER TS-38-016-007-008/011420
(KRISHNAPOOR) 		3638016000NRG24030520230262376 03/05/2023 Pushpalatha 3638016WL004402 Pushpalatha 00710 SBIN0000DOP 910 910 Processed 12/05/2023 1490298701 MRS MANGALI PUSHPALATHA STATE BANK OF INDIA(508548)
772 KALHER TS-38-016-018-027/010434
(MAHADEV PALLE) 		3638016000NRG24020520230259116 03/05/2023 China Venkaiah 3638016WL004338 China Venkaiah 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1490298619 NIRUDI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 KALHER TS-38-016-018-027/010611
(MAHADEV PALLE) 		3638016000NRG24020520230259149 03/05/2023 Anjavva 3638016WL004338 Anjavva 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1490298760 MISS KOMMULA ANJAVVA STATE BANK OF INDIA(508548)
774 KALHER TS-38-016-023-001/010037
(DHAMARACHERVU) 		3638016000NRG24030520230265458 03/05/2023 Lingavva 3638016WL004449 Lingavva 00710 SBIN0000DOP 841 841 Processed 13/05/2023 1490298713 CHIKARI SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KALHER TS-38-016-023-001/010054
(DHAMARACHERVU) 		3638016000NRG24030520230265471 03/05/2023 Laxmi 3638016WL004449 Laxmi 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1490298714 MISS KOTTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
776 KALHER TS-38-016-023-001/010100
(DHAMARACHERVU) 		3638016000NRG24030520230265497 03/05/2023 Narsimulu 3638016WL004449 Narsimulu 00710 SBIN0000DOP 886 886 Processed 12/05/2023 1490299232 MRS KOTHAPALLY NARSAIAH STATE BANK OF INDIA(508548)
777 KALHER TS-38-016-027-001/010054
(INDRA NAGER) 		3638016000NRG24030520230272428 03/05/2023 Raamji 3638016WL004529 Raamji 00710 SBIN0000DOP 751 751 Processed 12/05/2023 1490299174 MR RAMJINAYAK BANOTH STATE BANK OF INDIA(508548)
778 KALHER TS-38-016-027-001/011966
(INDRA NAGER) 		3638016000NRG24030520230272536 03/05/2023 Sanjeevlu 3638016WL004529 Sanjeevlu 00710 SBIN0000DOP 903 903 Processed 12/05/2023 1490299195 MR SANJEEVULU GAINI STATE BANK OF INDIA(508548)
779 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272053 03/05/2023 Saayilu 3638016WL004521 Saayilu 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1490298822 MR UPPARI SAILU STATE BANK OF INDIA(508548)
780 KALHER TS-38-016-033-001/010228
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272104 03/05/2023 Sharada 3638016WL004521 Sharada 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1490298821 MRS SHARADHA SANGEPU STATE BANK OF INDIA(508548)
781 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272201 03/05/2023 Anusha bai 3638016WL004521 Anusha bai 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1490299239 MRS KATROTH ANUSHA BAI STATE BANK OF INDIA(508548)
782 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24030520230272200 03/05/2023 Ramarao 3638016WL004521 Ramarao 00710 SBIN0000DOP 743 743 Processed 12/05/2023 1490299244 MR KATROTH RAMA RAO STATE BANK OF INDIA(508548)
783 KALHER TS-38-016-037-001/012528
(NAGONIKUNTA THANDA) 		3638016000NRG24020520230258111 03/05/2023 Harijaa 3638016WL004314 Harijaa 00710 SBIN0000DOP 871 871 Processed 13/05/2023 1490298982 KHETHAVATH HARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14167 14167
Total 561058 561058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_030523APB_FTO_40111 Bank of Baroda BARB0HAYATH HAYATHNAGAR 871
2 KALHER TS3638016_030523APB_FTO_40111 Central Bank Of India CBIN0283638 JUBILEE HILLS 710
3 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0004723 DOP 249
4 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0005651 DOP 41140
5 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0005651 KALHER VB 100123
6 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0006631 DOP 17697
7 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0006631 NIZAMPET 37007
8 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 3315
9 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0006675 DOP 1672
10 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1600
11 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0014155 DOP 756
12 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 831
13 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0020445 DOP 32335
14 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 30223
15 KALHER TS3638016_030523APB_FTO_40111 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 751
16 KALHER TS3638016_030523APB_FTO_40111 UCO Bank UCBA0001239 PATANCHERU 1794
17 KALHER TS3638016_030523APB_FTO_40111 UNION BANK OF INDIA UBIN0537063 SAIFABAD - HYDERABAD 765
18 KALHER TS3638016_030523APB_FTO_40111 UNION BANK OF INDIA UBIN0822329 DOP 2283
19 KALHER TS3638016_030523APB_FTO_40111 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 2981
20 KALHER TS3638016_030523APB_FTO_40111 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 2369
21 KALHER TS3638016_030523APB_FTO_40111 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3627
22 KALHER TS3638016_030523APB_FTO_40111 Fino Payments Bank Ltd FINO0001001 SATIVALI 1352
23 KALHER TS3638016_030523APB_FTO_40111 India Post Payments Bank IPOS0000001 PEDDAPALLI 189
24 KALHER TS3638016_030523APB_FTO_40111 India Post Payments Bank IPOS0000001 SANGAREDDY 261351
25 KALHER TS3638016_030523APB_FTO_40111 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 900
26 KALHER TS3638016_030523APB_FTO_40111 DOP SBIN0000DOP General Post Office-CBS 14167

Download In Excel