Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:03 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_050324APB_FTO_329313
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-38-016-008-009/010651
(KALHER) 		3638016000NRG24040320241100658 05/03/2024 Rukum Bai 3638016WL042968 Rukum Bai 00415 SBIN0005651 862 862 Processed 14/04/2024 2937821209 KUMMARI RUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALHER TS-38-016-008-009/010657
(KALHER) 		3638016000NRG24040320241100662 05/03/2024 Lakshmi 3638016WL042968 Lakshmi 00415 SBIN0005651 851 851 Processed 13/04/2024 2937821241 MRS GANDLA LAXMI STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-008-009/010770
(KALHER) 		3638016000NRG24040320241100667 05/03/2024 Balamani 3638016WL042968 Balamani 00415 SBIN0005651 345 345 Processed 13/04/2024 2937821196 MRS KUMMARI BALAMANI STATE BANK OF INDIA(508548)
4 KALHER TS-38-016-008-009/010783
(KALHER) 		3638016000NRG24040320241100673 05/03/2024 Balavva 3638016WL042968 Balavva 00415 SBIN0005651 686 686 Processed 14/04/2024 2937821152 Balavva INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-008-009/010895
(KALHER) 		3638016000NRG24040320241100682 05/03/2024 Papavva 3638016WL042968 Papavva 00415 SBIN0005651 343 343 Processed 14/04/2024 2937821213 GAJJALA PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-008-009/010913
(KALHER) 		3638016000NRG24040320241100683 05/03/2024 Hanmandla 3638016WL042968 Hanmandla 00415 SBIN0005651 854 854 Processed 13/04/2024 2937821185 MR DADE HANMANDLU SO BALAIAH STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-008-009/010947
(KALHER) 		3638016000NRG24040320241100686 05/03/2024 Narayana 3638016WL042968 Narayana 00415 SBIN0005651 1025 1025 Processed 14/04/2024 2937821230 ALLURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-008-009/010947
(KALHER) 		3638016000NRG24040320241100687 05/03/2024 Narsavva 3638016WL042968 Narsavva 00415 SBIN0005651 854 854 Processed 14/04/2024 2937821151 ALLURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24040320241100693 05/03/2024 Lakshmi 3638016WL042968 Lakshmi 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2937821184 BOYINI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24040320241100692 05/03/2024 Shanker 3638016WL042968 Shanker 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2937821072 BOYINI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-008-009/011136
(KALHER) 		3638016000NRG24040320241100703 05/03/2024 Mariyamma 3638016WL042968 Mariyamma 00415 SBIN0005651 860 860 Processed 13/04/2024 2937821250 MRS SITY MARIYAMMA STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-008-009/011167
(KALHER) 		3638016000NRG24040320241100706 05/03/2024 Swarupa 3638016WL042968 Swarupa 00415 SBIN0005651 688 688 Processed 14/04/2024 2937821249 MANGALI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-008-009/011242
(KALHER) 		3638016000NRG24040320241100716 05/03/2024 Lakshmi 3638016WL042968 Lakshmi 00415 SBIN0005651 854 854 Processed 13/04/2024 2937820990 MRS PITLA LAXMI STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-008-009/011242
(KALHER) 		3638016000NRG24040320241100717 05/03/2024 Lingayya 3638016WL042968 Lingayya 00415 SBIN0005651 854 854 Processed 13/04/2024 2937820931 MR PITLA LINGANNA PITLA PITLA LINGANNA STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-008-009/011256
(KALHER) 		3638016000NRG24040320241100723 05/03/2024 Ramesh 3638016WL042968 Ramesh 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2937821126 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALHER TS-38-016-008-009/011271
(KALHER) 		3638016000NRG24040320241100727 05/03/2024 Peddasayavva 3638016WL042968 Peddasayavva 00415 SBIN0005651 855 855 Processed 14/04/2024 2937821195 KOTHACHERU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-008-009/011273
(KALHER) 		3638016000NRG24040320241100729 05/03/2024 Balavva 3638016WL042968 Balavva 00415 SBIN0005651 513 513 Processed 14/04/2024 2937820992 DONTHA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-008-009/011563
(KALHER) 		3638016000NRG24040320241100740 05/03/2024 Pandari 3638016WL042968 Pandari 00415 SBIN0005651 861 861 Processed 13/04/2024 2937821220 MR MEESALA PANDARI STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-008-009/011563
(KALHER) 		3638016000NRG24040320241100742 05/03/2024 Pochavva 3638016WL042968 Pochavva 00415 SBIN0005651 861 861 Processed 13/04/2024 2937820991 MRS MEESALA POCHAVVA MEESALA MEESALA POC STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-008-009/011808
(KALHER) 		3638016000NRG24040320241100747 05/03/2024 Nagamani 3638016WL042968 Nagamani 00415 SBIN0005651 747 747 Processed 13/04/2024 2937821242 MRS BALLELA NAGAMANI STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-008-009/011827
(KALHER) 		3638016000NRG24040320241100749 05/03/2024 Laxmi 3638016WL042968 Laxmi 00415 SBIN0005651 835 835 Processed 13/04/2024 2937821183 MRS ALLAPURAM LAXMI WO SAILU STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-008-009/011935
(KALHER) 		3638016000NRG24040320241100769 05/03/2024 Sanjivulu 3638016WL042968 Sanjivulu 00415 SBIN0005651 500 500 Processed 14/04/2024 2937821251 PAMUGARI SANJIVULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALHER TS-38-016-008-009/012056
(KALHER) 		3638016000NRG24040320241100773 05/03/2024 Gangavva 3638016WL042968 Gangavva 00415 SBIN0005651 167 167 Processed 14/04/2024 2937821149 BAKKA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALHER TS-38-016-008-009/012105
(KALHER) 		3638016000NRG24040320241100777 05/03/2024 Nirmala 3638016WL042968 Nirmala 00415 SBIN0005651 833 833 Processed 14/04/2024 2937821221 MADIGA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-008-009/012190
(KALHER) 		3638016000NRG24040320241100784 05/03/2024 Anusuja 3638016WL042968 Anusuja 00415 SBIN0005651 833 833 Processed 14/04/2024 2937821278 Anusuja INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-008-009/012190
(KALHER) 		3638016000NRG24040320241100782 05/03/2024 Gangaram 3638016WL042968 Gangaram 00415 SBIN0005651 833 833 Processed 13/04/2024 2937821102 MR BAKKA GANGARAM SO B MALKAIAH STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-008-009/012202
(KALHER) 		3638016000NRG24040320241100786 05/03/2024 Sayavva 3638016WL042968 Sayavva 00415 SBIN0005651 954 954 Processed 14/04/2024 2937821206 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24040320241100790 05/03/2024 Chandrakala 3638016WL042968 Chandrakala 00415 SBIN0005651 857 857 Processed 13/04/2024 2937821130 MRS PERUMANDLA CHANDRAKALA WO KISTAIAH STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-008-009/012235
(KALHER) 		3638016000NRG24040320241100788 05/03/2024 Kistaiah 3638016WL042968 Kistaiah 00415 SBIN0005651 514 514 Processed 13/04/2024 2937821122 MR PERUMANDLA KISHTAIAH SO SAILU STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-008-009/012237
(KALHER) 		3638016000NRG24040320241100794 05/03/2024 Sailu 3638016WL042968 Sailu 00415 SBIN0005651 477 477 Processed 13/04/2024 2937821118 MR MEESALA SAILU STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-008-009/012237
(KALHER) 		3638016000NRG24040320241100792 05/03/2024 Savitha 3638016WL042968 Savitha 00415 SBIN0005651 636 636 Processed 14/04/2024 2937821214 MISALA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-008-009/012276
(KALHER) 		3638016000NRG24040320241100805 05/03/2024 Sailu 3638016WL042968 Sailu 00415 SBIN0005651 854 854 Processed 13/04/2024 2937821133 MR MANGALA SAILU SO NARAYANA STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-008-009/012276
(KALHER) 		3638016000NRG24040320241100808 05/03/2024 Savitha 3638016WL042968 Savitha 00415 SBIN0005651 854 854 Processed 14/04/2024 2937821134 Savitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALHER TS-38-016-008-009/012277
(KALHER) 		3638016000NRG24040320241100811 05/03/2024 Mamatha 3638016WL042968 Mamatha 00415 SBIN0005651 854 854 Processed 14/04/2024 2937821194 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALHER TS-38-016-008-009/012277
(KALHER) 		3638016000NRG24040320241100810 05/03/2024 Mohan 3638016WL042968 Mohan 00415 SBIN0005651 854 854 Processed 14/04/2024 2937820852 MANGALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALHER TS-38-016-008-009/012282
(KALHER) 		3638016000NRG24040320241100813 05/03/2024 Shamala 3638016WL042968 Shamala 00415 SBIN0005651 853 853 Processed 13/04/2024 2937821320 MRS JOOLOORU SHYAMALA WO LINGAIAH STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-008-009/012318
(KALHER) 		3638016000NRG24040320241100815 05/03/2024 Mounika 3638016WL042968 Mounika 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821264 Mounika INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALHER TS-38-016-008-009/012435
(KALHER) 		3638016000NRG24040320241100817 05/03/2024 Gnaneshwar 3638016WL042968 Gnaneshwar 00415 SBIN0005651 1025 1025 Processed 14/04/2024 2937821172 BOINI GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-008-009/012436
(KALHER) 		3638016000NRG24040320241100820 05/03/2024 Ramesh 3638016WL042968 Ramesh 00415 SBIN0005651 1025 1025 Processed 13/04/2024 2937821116 Ramesh INDUSIND BANK(607189)
40 KALHER TS-38-016-008-009/012455
(KALHER) 		3638016000NRG24040320241100824 05/03/2024 Gaddameedi Balaiah 3638016WL042968 Gaddameedi Balaiah 00415 SBIN0005651 854 854 Processed 13/04/2024 2937821270 MR GADDIMEEDI BALAIAH STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-008-009/012455
(KALHER) 		3638016000NRG24040320241100822 05/03/2024 rekha 3638016WL042968 rekha 00415 SBIN0005651 854 854 Processed 13/04/2024 2937821229 MISS GATTUMIDI REKHA STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-008-009/012491
(KALHER) 		3638016000NRG24040320241100826 05/03/2024 SAIRAMULU 3638016WL042968 SAIRAMULU 00415 SBIN0005651 854 854 Processed 13/04/2024 2937821117 MR PERUMANDLA SAIRAMULU STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-008-009/012519
(KALHER) 		3638016000NRG24040320241100828 05/03/2024 sailu 3638016WL042968 sailu 00415 SBIN0005651 683 683 Processed 13/04/2024 2937821129 MR SAILU PONNAGARI STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-008-009/012519
(KALHER) 		3638016000NRG24040320241100830 05/03/2024 yeshamma 3638016WL042968 yeshamma 00415 SBIN0005651 855 855 Processed 13/04/2024 2937821011 MRS PAMUGARI YESAMMA STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-008-009/012521
(KALHER) 		3638016000NRG24040320241100832 05/03/2024 Gangaram chinna 3638016WL042968 Gangaram chinna 00415 SBIN0005651 795 795 Processed 13/04/2024 2937821157 MR KODI GANGARAM SO SAI GONDA STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-008-009/12539
(KALHER) 		3638016000NRG24040320241100838 05/03/2024 Pavan 3638016WL042968 Pavan 00415 SBIN0005651 560 560 Processed 13/04/2024 2937821167 MR GANDLA PAVAN STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-008-009/12555
(KALHER) 		3638016000NRG24040320241100840 05/03/2024 Vittal 3638016WL042968 Vittal 00415 SBIN0005651 684 684 Processed 13/04/2024 2937821148 MR VITTAL PERUMANDLA STATE BANK OF INDIA(508548)
48 KALHER TS-38-016-009-010/010098
(MASAN PALLE) 		3638016000NRG24050320241108932 05/03/2024 LAVANYA 3638016WL043239 LAVANYA 00415 SBIN0005651 685 685 Processed 14/04/2024 2937821182 PONNA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALHER TS-38-016-009-010/010139
(MASAN PALLE) 		3638016000NRG24050320241108936 05/03/2024 Srinivas 3638016WL043239 Srinivas 00415 SBIN0005651 685 685 Processed 13/04/2024 2937821103 MR CHINNA VENKATI SRINIVAS STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-009-010/010201
(MASAN PALLE) 		3638016000NRG24050320241108942 05/03/2024 Laavanya 3638016WL043239 Laavanya 00415 SBIN0005651 513 513 Processed 13/04/2024 2937821294 MRS BEGARI LAVANYA WO BEGARI KISTAIAH STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-009-010/010201
(MASAN PALLE) 		3638016000NRG24050320241108941 05/03/2024 Lalitha 3638016WL043239 Lalitha 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821081 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-009-010/010201
(MASAN PALLE) 		3638016000NRG24050320241108940 05/03/2024 Ramulu 3638016WL043239 Ramulu 00415 SBIN0005651 513 513 Processed 14/04/2024 2937821282 BEGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-009-010/010203
(MASAN PALLE) 		3638016000NRG24050320241108946 05/03/2024 laxmi 3638016WL043239 laxmi 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821135 PADUMATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24050320241108952 05/03/2024 Lavanya 3638016WL043239 Lavanya 00415 SBIN0005651 684 684 Processed 13/04/2024 2937821075 MRS KANDLAKOYYA LAVANYA STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-009-010/010232
(MASAN PALLE) 		3638016000NRG24050320241108951 05/03/2024 Sailu 3638016WL043239 Sailu 00415 SBIN0005651 684 684 Processed 14/04/2024 2937821296 KANDLAKOYYA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALHER TS-38-016-009-010/010293
(MASAN PALLE) 		3638016000NRG24050320241108955 05/03/2024 Manjula 3638016WL043239 Manjula 00415 SBIN0005651 497 497 Processed 13/04/2024 2937821225 MRS GOOLA MANJULA STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-009-010/010314
(MASAN PALLE) 		3638016000NRG24050320241108956 05/03/2024 SRAVANTHI 3638016WL043239 SRAVANTHI 00415 SBIN0005651 662 662 Processed 14/04/2024 2937821136 BANDA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALHER TS-38-016-009-010/010668
(MASAN PALLE) 		3638016000NRG24050320241108971 05/03/2024 Nagamani 3638016WL043239 Nagamani 00415 SBIN0005651 661 661 Processed 14/04/2024 2937821347 KANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24050320241108977 05/03/2024 Balavva 3638016WL043239 Balavva 00415 SBIN0005651 661 661 Processed 14/04/2024 2937821031 BEGARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24050320241108978 05/03/2024 Ramesh 3638016WL043239 Ramesh 00415 SBIN0005651 661 661 Processed 14/04/2024 2937821121 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-009-010/010724
(MASAN PALLE) 		3638016000NRG24050320241108980 05/03/2024 Kumar 3638016WL043239 Kumar 00415 SBIN0005651 513 513 Processed 14/04/2024 2937821280 MANGALI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-009-010/010725
(MASAN PALLE) 		3638016000NRG24050320241109288 05/03/2024 Shoba 3638016WL043243 Shoba 00415 SBIN0005651 1632 1632 Processed 13/04/2024 2937821162 MRS KANDI SHOBA WO RAMULU STATE BANK OF INDIA(508548)
63 KALHER TS-38-016-009-010/010781
(MASAN PALLE) 		3638016000NRG24050320241108985 05/03/2024 Gowravva 3638016WL043239 Gowravva 00415 SBIN0005651 684 684 Processed 13/04/2024 2937821125 MRS MAMILLA GOURAVVA WO HANMANDLU STATE BANK OF INDIA(508548)
64 KALHER TS-38-016-009-010/010781
(MASAN PALLE) 		3638016000NRG24050320241108986 05/03/2024 Hanmandlu 3638016WL043239 Hanmandlu 00415 SBIN0005651 681 681 Processed 14/04/2024 2937820972 MAMILLA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALHER TS-38-016-009-010/011016
(MASAN PALLE) 		3638016000NRG24050320241108988 05/03/2024 Balamani 3638016WL043239 Balamani 00415 SBIN0005651 511 511 Processed 14/04/2024 2937821227 PADAMATI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-009-010/11159
(MASAN PALLE) 		3638016000NRG24050320241108990 05/03/2024 Chilliveri Anushavva 3638016WL043239 Chilliveri Anushavva 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821279 CHILLIVERI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-009-010/11159
(MASAN PALLE) 		3638016000NRG24050320241108991 05/03/2024 Chilliveri Sangaiah 3638016WL043239 Chilliveri Sangaiah 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821281 CHILLIVERI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-022-001/010001
(DEVUNIPALLI) 		3638016000NRG24050320241107678 05/03/2024 sangameshwar 3638016WL043206 sangameshwar 00415 SBIN0005651 684 684 Processed 13/04/2024 2937821132 MRS BANDA SANGAMESHWAR STATE BANK OF INDIA(508548)
69 KALHER TS-38-016-022-001/010001
(DEVUNIPALLI) 		3638016000NRG24050320241107677 05/03/2024 sharadha 3638016WL043206 sharadha 00415 SBIN0005651 513 513 Processed 13/04/2024 2937821179 MISS BANDA SHARADHA STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-022-001/010010
(DEVUNIPALLI) 		3638016000NRG24050320241107680 05/03/2024 Bal raju 3638016WL043206 Bal raju 00415 SBIN0005651 514 514 Processed 14/04/2024 2937820959 Bal raju INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALHER TS-38-016-022-001/010011
(DEVUNIPALLI) 		3638016000NRG24050320241107681 05/03/2024 Padma 3638016WL043206 Padma 00415 SBIN0005651 342 342 Processed 13/04/2024 2937821155 Mr. KODIGALLA PARVATHI INDIAN BANK(607105)
72 KALHER TS-38-016-022-001/010014
(DEVUNIPALLI) 		3638016000NRG24050320241107682 05/03/2024 Nagamani 3638016WL043206 Nagamani 00415 SBIN0005651 684 684 Processed 14/04/2024 2937821256 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-022-001/010016
(DEVUNIPALLI) 		3638016000NRG24050320241107685 05/03/2024 Manasa 3638016WL043206 Manasa 00415 SBIN0005651 685 685 Processed 13/04/2024 2937820936 MRS JAGGAREDDY GARI MANASA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-022-001/010021
(DEVUNIPALLI) 		3638016000NRG24050320241107687 05/03/2024 Raju 3638016WL043206 Raju 00415 SBIN0005651 684 684 Processed 13/04/2024 2937821178 MR PADMA RAJU SO VENKATESHAM STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-022-001/010066
(DEVUNIPALLI) 		3638016000NRG24050320241107694 05/03/2024 Naaraayana 3638016WL043206 Naaraayana 00415 SBIN0005651 662 662 Processed 14/04/2024 2937821337 NAMILLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-022-001/010066
(DEVUNIPALLI) 		3638016000NRG24050320241107695 05/03/2024 Narsavva 3638016WL043206 Narsavva 00415 SBIN0005651 331 331 Processed 13/04/2024 2937821338 MRS NAMULLA NARSAVVA WO NARAYANA STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-022-001/010434
(DEVUNIPALLI) 		3638016000NRG24050320241107708 05/03/2024 Sushila 3638016WL043206 Sushila 00415 SBIN0005651 514 514 Processed 13/04/2024 2937820854 MR VADLA SUSHILA WO NARSIMULU STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-022-001/010649
(DEVUNIPALLI) 		3638016000NRG24050320241107719 05/03/2024 Govindamma 3638016WL043206 Govindamma 00415 SBIN0005651 514 514 Processed 13/04/2024 2937820967 MRS KUMMARI GOVINDAMMA STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-022-001/010664
(DEVUNIPALLI) 		3638016000NRG24050320241107726 05/03/2024 Hanmavva 3638016WL043206 Hanmavva 00415 SBIN0005651 488 488 Processed 14/04/2024 2937821131 CHINTHAKAYALA HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-022-001/010844
(DEVUNIPALLI) 		3638016000NRG24050320241107728 05/03/2024 Anandam 3638016WL043206 Anandam 00415 SBIN0005651 685 685 Processed 13/04/2024 2937821312 MR GADILA ANANDAM STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24050320241107733 05/03/2024 bramam 3638016WL043206 bramam 00415 SBIN0005651 497 497 Processed 14/04/2024 2937820958 KUMMARI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-022-001/010967
(DEVUNIPALLI) 		3638016000NRG24050320241107738 05/03/2024 Srinivas 3638016WL043206 Srinivas 00415 SBIN0005651 663 663 Processed 13/04/2024 2937821041 MR PADMA SRINIVAS STATE BANK OF INDIA(508548)
83 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG24050320241107750 05/03/2024 Kai Sailu 3638016WL043206 Kai Sailu 00415 SBIN0005651 683 683 Processed 13/04/2024 2937821234 MR KAI SAILU SO ASHAIAH STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG24050320241107751 05/03/2024 Kai Sayavva 3638016WL043206 Kai Sayavva 00415 SBIN0005651 683 683 Processed 14/04/2024 2937821127 KAI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-022-001/1141
(DEVUNIPALLI) 		3638016000NRG24050320241107752 05/03/2024 Gadila Amaravathi 3638016WL043206 Gadila Amaravathi 00415 SBIN0005651 683 683 Processed 13/04/2024 2937821233 MRS GADILA AMARAVATHI STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-022-001/1143
(DEVUNIPALLI) 		3638016000NRG24050320241107754 05/03/2024 Manne Sulochana 3638016WL043206 Manne Sulochana 00415 SBIN0005651 689 689 Processed 13/04/2024 2937821055 Mane Sulochana Mane GENERAL POST OFFICE(607245)
87 KALHER TS-38-016-024-001/010308
(FAHEPUR) 		3638016000NRG24050320241103782 05/03/2024 Hanmugonda 3638016WL043080 Hanmugonda 00415 SBIN0005651 344 344 Processed 14/04/2024 2937821053 HYBATH HANMUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALHER TS-38-016-032-001/010646
(KHANAPOOR [B]) 		3638016000NRG24050320241110799 05/03/2024 Anitha 3638016WL043298 Anitha 00415 SBIN0005651 163 163 Processed 13/04/2024 2937821158 MISS NAYIKOTI ANITHA STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG24040320241103170 05/03/2024 Mohan 3638016WL043048 Mohan 00415 SBIN0005651 343 343 Processed 14/04/2024 2937821174 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALHER TS-38-016-038-001/010011
(POMYANAIK THANDA) 		3638016000NRG24040320241103171 05/03/2024 Lambadi Mohan 3638016WL043048 Lambadi Mohan 00415 SBIN0005651 343 343 Processed 14/04/2024 2937821272 LAMBADI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-038-001/010876
(POMYANAIK THANDA) 		3638016000NRG24040320241103172 05/03/2024 Maalibai 3638016WL043048 Maalibai 00415 SBIN0005651 1029 1029 Processed 13/04/2024 2937821198 Maalibai Lambadi Lambadi GENERAL POST OFFICE(607245)
92 KALHER TS-38-016-038-001/010979
(POMYANAIK THANDA) 		3638016000NRG24040320241103173 05/03/2024 Motibai 3638016WL043048 Motibai 00415 SBIN0005651 1029 1029 Processed 13/04/2024 2937820971 MRS LAMBADI MOTHIBAI STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG24040320241103174 05/03/2024 Umli Bai 3638016WL043048 Umli Bai 00415 SBIN0005651 689 689 Processed 13/04/2024 2937821083 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24040320241103183 05/03/2024 Sakri Bai 3638016WL043048 Sakri Bai 00415 SBIN0005651 684 684 Processed 14/04/2024 2937820853 Sakri Bai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALHER TS-38-016-038-001/011727
(POMYANAIK THANDA) 		3638016000NRG24040320241103185 05/03/2024 Anshi bai 3638016WL043048 Anshi bai 00415 SBIN0005651 854 854 Processed 14/04/2024 2937821138 DEVASOTH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-038-001/012086
(POMYANAIK THANDA) 		3638016000NRG24040320241103190 05/03/2024 Changi Bai 3638016WL043048 Changi Bai 00415 SBIN0005651 1028 1028 Processed 14/04/2024 2937821197 LAMBDI CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24040320241103192 05/03/2024 Bujji bai 3638016WL043048 Bujji bai 00415 SBIN0005651 171 171 Processed 13/04/2024 2937820899 MRS NUNAVATH BUJJIBAY STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24040320241103191 05/03/2024 Sita ram 3638016WL043048 Sita ram 00415 SBIN0005651 685 685 Processed 13/04/2024 2937821173 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24040320241103193 05/03/2024 Laxmibai 3638016WL043048 Laxmibai 00415 SBIN0005651 1028 1028 Processed 14/04/2024 2937821348 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24040320241103194 05/03/2024 Babu 3638016WL043048 Babu 00415 SBIN0005651 855 855 Processed 13/04/2024 2937821028 MR BABUNAYAK DEVASOTH STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-038-001/012481
(POMYANAIK THANDA) 		3638016000NRG24040320241103197 05/03/2024 renuka bai 3638016WL043048 renuka bai 00415 SBIN0005651 855 855 Processed 13/04/2024 2937821226 MRS DARAVATH RENUKA BAI WO KISHAN NAYAK STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-038-001/102501
(POMYANAIK THANDA) 		3638016000NRG24040320241103198 05/03/2024 Daravath Mothya Nayak 3638016WL043048 Daravath Mothya Nayak 00415 SBIN0005651 855 855 Processed 13/04/2024 2937821267 MR MOTHYANAYAK DARAVATH STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-038-001/102502
(POMYANAIK THANDA) 		3638016000NRG24040320241103199 05/03/2024 Daravath Govind 3638016WL043048 Daravath Govind 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2937821295 MR GOVIND DARAVATH STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24040320241103200 05/03/2024 kavitha 3638016WL043048 kavitha 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2937821137 MS PATHULOTH KAVITHA WO RAMESH STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-038-001/12488
(POMYANAIK THANDA) 		3638016000NRG24040320241103201 05/03/2024 Ramesh 3638016WL043048 Ramesh 00415 SBIN0005651 513 513 Processed 14/04/2024 2937821239 PATHULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-038-001/12490
(POMYANAIK THANDA) 		3638016000NRG24040320241103203 05/03/2024 Ashok 3638016WL043048 Ashok 00415 SBIN0005651 684 684 Processed 14/04/2024 2937821237 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-038-001/12506
(POMYANAIK THANDA) 		3638016000NRG24040320241103207 05/03/2024 Daravath Sumithra 3638016WL043048 Daravath Sumithra 00415 SBIN0005651 913 913 Processed 13/04/2024 2937821119 MRS DHARAVATH SUMITHRA STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-038-001/12506
(POMYANAIK THANDA) 		3638016000NRG24040320241103208 05/03/2024 Prem 3638016WL043048 Prem 00415 SBIN0005651 730 730 Processed 14/04/2024 2937821238 DARAVATH PREM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALHER TS-38-016-039-001/011695
(RAMCHANDER THANDA) 		3638016000NRG24050320241111307 05/03/2024 sujatha bai 3638016WL043323 sujatha bai 00415 SBIN0005651 1027 1027 Processed 14/04/2024 2937821161 DEVASOTH SUJATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78302 78302
110 KALHER TS-38-016-008-009/012265
(KALHER) 		3638016000NRG24040320241100802 05/03/2024 Savitha 3638016WL042968 Savitha 00415 SBIN0006631 850 850 Processed 14/04/2024 2937821156 KODI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-009-010/010314
(MASAN PALLE) 		3638016000NRG24050320241108957 05/03/2024 SAYIBABA 3638016WL043239 SAYIBABA 00415 SBIN0006631 331 331 Processed 14/04/2024 2937820921 YEMBARI SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALHER TS-38-016-009-010/011083
(MASAN PALLE) 		3638016000NRG24050320241108989 05/03/2024 Bumaiah 3638016WL043239 Bumaiah 00415 SBIN0006631 683 683 Processed 14/04/2024 2937821106 KURMA BUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALHER TS-38-016-022-001/011127
(DEVUNIPALLI) 		3638016000NRG24050320241107747 05/03/2024 Sandhyarani 3638016WL043206 Sandhyarani 00415 SBIN0006631 513 513 Processed 13/04/2024 2937821150 MR SANDYARANI GORUGANTI STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-023-001/010003
(DHAMARACHERVU) 		3638016000NRG24050320241111048 05/03/2024 Gangaram 3638016WL043314 Gangaram 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821171 Manee Gangaram Manee GENERAL POST OFFICE(607245)
115 KALHER TS-38-016-023-001/010004
(DHAMARACHERVU) 		3638016000NRG24050320241111049 05/03/2024 Misikalla 3638016WL043314 Misikalla 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821177 MRS KOTTAPALLY MISIKALA STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-023-001/010005
(DHAMARACHERVU) 		3638016000NRG24050320241111050 05/03/2024 Tulaszamma 3638016WL043314 Tulaszamma 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821176 MISS KOTTAPALLY THULASAMMA STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-023-001/010114
(DHAMARACHERVU) 		3638016000NRG24050320241111058 05/03/2024 Chandi 3638016WL043314 Chandi 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2937821128 MISS LAMBADI CHANDHI STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-023-001/010114
(DHAMARACHERVU) 		3638016000NRG24050320241111059 05/03/2024 Devi Singh 3638016WL043314 Devi Singh 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2937821168 MR KETHAVATH DEVI SINGH STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-023-001/010116
(DHAMARACHERVU) 		3638016000NRG24050320241111060 05/03/2024 Lati Bai 3638016WL043314 Lati Bai 00415 SBIN0006631 850 850 Processed 14/04/2024 2937821169 KETAVATH LALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALHER TS-38-016-023-001/010127
(DHAMARACHERVU) 		3638016000NRG24050320241111062 05/03/2024 Budi Bai 3638016WL043314 Budi Bai 00415 SBIN0006631 171 171 Processed 13/04/2024 2937821124 MRS LAMBADI BHUDI BAYI STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-023-001/010127
(DHAMARACHERVU) 		3638016000NRG24050320241111061 05/03/2024 Kishan 3638016WL043314 Kishan 00415 SBIN0006631 171 171 Processed 13/04/2024 2937821170 MR LAMBADI KISHAN STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-023-001/010129
(DHAMARACHERVU) 		3638016000NRG24050320241111064 05/03/2024 Nirmala 3638016WL043314 Nirmala 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2937821123 MRS KHETHAVATH NIRMALA BAYI STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-023-001/010299
(DHAMARACHERVU) 		3638016000NRG24050320241111077 05/03/2024 sukanya 3638016WL043314 sukanya 00415 SBIN0006631 1026 1026 Processed 14/04/2024 2937821027 MANNE SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-023-001/010301
(DHAMARACHERVU) 		3638016000NRG24050320241111078 05/03/2024 suman 3638016WL043314 suman 00415 SBIN0006631 1026 1026 Processed 14/04/2024 2937821258 CHAKALI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-032-001/010199
(KHANAPOOR [B]) 		3638016000NRG24050320241110722 05/03/2024 Sayavva 3638016WL043298 Sayavva 00415 SBIN0006631 998 998 Processed 14/04/2024 2937821205 IRLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-032-001/010200
(KHANAPOOR [B]) 		3638016000NRG24050320241110723 05/03/2024 Devamma 3638016WL043298 Devamma 00415 SBIN0006631 998 998 Processed 14/04/2024 2937820933 IRLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALHER TS-38-016-032-001/010215
(KHANAPOOR [B]) 		3638016000NRG24050320241110724 05/03/2024 Bhaagyalaxmi 3638016WL043298 Bhaagyalaxmi 00415 SBIN0006631 998 998 Processed 14/04/2024 2937821181 Bhaagyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-032-001/010328
(KHANAPOOR [B]) 		3638016000NRG24050320241110727 05/03/2024 Haritha 3638016WL043298 Haritha 00415 SBIN0006631 821 821 Processed 13/04/2024 2937821240 MRS NAYIKOTI HARITHA STATE BANK OF INDIA(508548)
129 KALHER TS-38-016-032-001/010367
(KHANAPOOR [B]) 		3638016000NRG24050320241110744 05/03/2024 Anjavva 3638016WL043298 Anjavva 00415 SBIN0006631 999 999 Processed 13/04/2024 2937821203 MISS NAMILA ANJAVVA STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-032-001/010375
(KHANAPOOR [B]) 		3638016000NRG24050320241110747 05/03/2024 Sayavva 3638016WL043298 Sayavva 00415 SBIN0006631 1065 1065 Processed 14/04/2024 2937821218 KURMA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24050320241110751 05/03/2024 Satyamma 3638016WL043298 Satyamma 00415 SBIN0006631 355 355 Processed 14/04/2024 2937821202 Satyamma INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-032-001/010384
(KHANAPOOR [B]) 		3638016000NRG24050320241110754 05/03/2024 Anitha 3638016WL043298 Anitha 00415 SBIN0006631 1065 1065 Processed 14/04/2024 2937821208 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALHER TS-38-016-032-001/010440
(KHANAPOOR [B]) 		3638016000NRG24050320241110757 05/03/2024 Bagiratha 3638016WL043298 Bagiratha 00415 SBIN0006631 999 999 Processed 14/04/2024 2937821207 KUMMARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KALHER TS-38-016-032-001/010445
(KHANAPOOR [B]) 		3638016000NRG24050320241110760 05/03/2024 Kistaiah 3638016WL043298 Kistaiah 00415 SBIN0006631 666 666 Processed 14/04/2024 2937821199 Kistaiah INDIA POST PAYMENTS BANK LIMITED(508528)
135 KALHER TS-38-016-032-001/010457
(KHANAPOOR [B]) 		3638016000NRG24050320241110764 05/03/2024 Vittavva 3638016WL043298 Vittavva 00415 SBIN0006631 709 709 Processed 14/04/2024 2937821204 CHAKALI VITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24050320241110772 05/03/2024 Bujji 3638016WL043298 Bujji 00415 SBIN0006631 1106 1106 Processed 14/04/2024 2937821069 VADITHYA BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-032-001/010527
(KHANAPOOR [B]) 		3638016000NRG24050320241110776 05/03/2024 Sayamma 3638016WL043298 Sayamma 00415 SBIN0006631 610 610 Processed 14/04/2024 2937821201 SALE SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALHER TS-38-016-032-001/010609
(KHANAPOOR [B]) 		3638016000NRG24050320241110782 05/03/2024 Gopal 3638016WL043298 Gopal 00415 SBIN0006631 977 977 Processed 14/04/2024 2937821180 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALHER TS-38-016-032-001/010619
(KHANAPOOR [B]) 		3638016000NRG24050320241110784 05/03/2024 Kistaiah 3638016WL043298 Kistaiah 00415 SBIN0006631 326 326 Processed 13/04/2024 2937821219 MR SALE KISTAIAH STATE BANK OF INDIA(508548)
140 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24050320241110786 05/03/2024 Balshetti 3638016WL043298 Balshetti 00415 SBIN0006631 358 358 Processed 14/04/2024 2937821210 KUMMARI BAL SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-032-001/010621
(KHANAPOOR [B]) 		3638016000NRG24050320241110787 05/03/2024 Bhumavva 3638016WL043298 Bhumavva 00415 SBIN0006631 179 179 Processed 14/04/2024 2937821211 KUMMARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALHER TS-38-016-032-001/010627
(KHANAPOOR [B]) 		3638016000NRG24050320241110791 05/03/2024 Laxmaiah 3638016WL043298 Laxmaiah 00415 SBIN0006631 913 913 Processed 13/04/2024 2937821200 MRS CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
143 KALHER TS-38-016-032-001/010628
(KHANAPOOR [B]) 		3638016000NRG24050320241110792 05/03/2024 Sangaiah 3638016WL043298 Sangaiah 00415 SBIN0006631 1065 1065 Processed 14/04/2024 2937821236 CHAKALI SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALHER TS-38-016-032-001/010635
(KHANAPOOR [B]) 		3638016000NRG24050320241110798 05/03/2024 rukavva 3638016WL043298 rukavva 00415 SBIN0006631 1063 1063 Processed 14/04/2024 2937821212 GAMPALA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALHER TS-38-016-032-001/010651
(KHANAPOOR [B]) 		3638016000NRG24050320241110801 05/03/2024 Rukum Bai 3638016WL043298 Rukum Bai 00415 SBIN0006631 1106 1106 Processed 14/04/2024 2937821223 BEGARI RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KALHER TS-38-016-032-001/010651
(KHANAPOOR [B]) 		3638016000NRG24050320241110800 05/03/2024 Saayilu 3638016WL043298 Saayilu 00415 SBIN0006631 977 977 Processed 13/04/2024 2937821222 MR BEGARI SAILU STATE BANK OF INDIA(508548)
147 KALHER TS-38-016-032-001/010659
(KHANAPOOR [B]) 		3638016000NRG24050320241110721 05/03/2024 Latha 3638016WL043297 Latha 00415 SBIN0006631 1465 1465 Processed 13/04/2024 2937821228 MS YERROLLA LATHA STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-032-001/010677
(KHANAPOOR [B]) 		3638016000NRG24050320241110807 05/03/2024 Sailu 3638016WL043298 Sailu 00415 SBIN0006631 921 921 Processed 14/04/2024 2937820934 NAYIKOTI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALHER TS-38-016-032-001/010680
(KHANAPOOR [B]) 		3638016000NRG24050320241110811 05/03/2024 Vittal 3638016WL043298 Vittal 00415 SBIN0006631 806 806 Processed 13/04/2024 2937821215 MR IRLA VITTAL STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-032-001/010698
(KHANAPOOR [B]) 		3638016000NRG24050320241110813 05/03/2024 Anjamma 3638016WL043298 Anjamma 00415 SBIN0006631 737 737 Processed 14/04/2024 2937820932 GAMPALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALHER TS-38-016-032-001/10728
(KHANAPOOR [B]) 		3638016000NRG24050320241110822 05/03/2024 Erlla Nagamani 3638016WL043298 Erlla Nagamani 00415 SBIN0006631 731 731 Processed 14/04/2024 2937821107 EERLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-032-001/10729
(KHANAPOOR [B]) 		3638016000NRG24050320241110823 05/03/2024 Sale Hanmandlu 3638016WL043298 Sale Hanmandlu 00415 SBIN0006631 968 968 Processed 14/04/2024 2937821232 CHILVERI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-032-001/10729
(KHANAPOOR [B]) 		3638016000NRG24050320241110824 05/03/2024 Sale Rukum Bai 3638016WL043298 Sale Rukum Bai 00415 SBIN0006631 1063 1063 Processed 14/04/2024 2937821231 SALE RUKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KALHER TS-38-016-035-001/11743
(MODALLAKUNTA THANDA) 		3638016000NRG24010320241093013 05/03/2024 Kethavath Govind 3638016WL042661 Kethavath Govind 00415 SBIN0006631 1086 1086 Processed 14/04/2024 2937821082 KETHAVATH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016000NRG24050320241111246 05/03/2024 Rajudas 3638016WL043323 Rajudas 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821114 MR AMGOTH RAJUDAS STATE BANK OF INDIA(508548)
156 KALHER TS-38-016-039-001/010002
(RAMCHANDER THANDA) 		3638016000NRG24050320241111247 05/03/2024 Shobhi Bai 3638016WL043323 Shobhi Bai 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821068 MS AMGOTH SHOBHABAI STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-039-001/010005
(RAMCHANDER THANDA) 		3638016000NRG24050320241111248 05/03/2024 yashoda 3638016WL043323 yashoda 00415 SBIN0006631 1022 1022 Processed 14/04/2024 2937821163 MEGAVATH YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KALHER TS-38-016-039-001/010008
(RAMCHANDER THANDA) 		3638016000NRG24050320241111249 05/03/2024 Ganitha Bai 3638016WL043323 Ganitha Bai 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821260 MRS AMGOTH GANITHA BAI STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24050320241111251 05/03/2024 Harya Nayak 3638016WL043323 Harya Nayak 00415 SBIN0006631 170 170 Processed 14/04/2024 2937821175 Harya Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALHER TS-38-016-039-001/010010
(RAMCHANDER THANDA) 		3638016000NRG24050320241111250 05/03/2024 Surekhabai 3638016WL043323 Surekhabai 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821188 MISS BRAMAVATH SUREKHABAI STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-039-001/010012
(RAMCHANDER THANDA) 		3638016000NRG24050320241111252 05/03/2024 Ravindar 3638016WL043323 Ravindar 00415 SBIN0006631 514 514 Processed 13/04/2024 2937821186 MR MEGAVATH RAVINDER STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-039-001/010014
(RAMCHANDER THANDA) 		3638016000NRG24050320241111253 05/03/2024 Renuka 3638016WL043323 Renuka 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821159 MRS AMGOTH RENUKA BAI STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-039-001/010016
(RAMCHANDER THANDA) 		3638016000NRG24050320241111255 05/03/2024 Bulli 3638016WL043323 Bulli 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821192 MISS AMGOTH BHULLI BAI STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-039-001/010018
(RAMCHANDER THANDA) 		3638016000NRG24050320241111256 05/03/2024 Prakash 3638016WL043323 Prakash 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821166 MR VISLAVATH PRAKASH STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-039-001/010019
(RAMCHANDER THANDA) 		3638016000NRG24050320241111257 05/03/2024 Viajay 3638016WL043323 Viajay 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821160 MR VISLAVATH VIJAY STATE BANK OF INDIA(508548)
166 KALHER TS-38-016-039-001/010024
(RAMCHANDER THANDA) 		3638016000NRG24050320241111258 05/03/2024 Raju 3638016WL043323 Raju 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937820838 MR DEVSOTH RAJU STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-039-001/010025
(RAMCHANDER THANDA) 		3638016000NRG24050320241111259 05/03/2024 Sangeetha 3638016WL043323 Sangeetha 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821190 MRS DEVSOTH SANGEETHA STATE BANK OF INDIA(508548)
168 KALHER TS-38-016-039-001/010027
(RAMCHANDER THANDA) 		3638016000NRG24050320241111260 05/03/2024 Gangadar 3638016WL043323 Gangadar 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937821224 MR VADITHA GANGADHAR STATE BANK OF INDIA(508548)
169 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016000NRG24050320241111262 05/03/2024 Ramesh 3638016WL043323 Ramesh 00415 SBIN0006631 511 511 Processed 13/04/2024 2937821293 Vislavath Ramesh FINO PAYMENTS BANK LTD(608001)
170 KALHER TS-38-016-039-001/010028
(RAMCHANDER THANDA) 		3638016000NRG24050320241111261 05/03/2024 Sali Bai 3638016WL043323 Sali Bai 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2937820913 MRS VISLAVATH SALIBAI STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-039-001/010284
(RAMCHANDER THANDA) 		3638016000NRG24050320241111264 05/03/2024 Maaroni 3638016WL043323 Maaroni 00415 SBIN0006631 1022 1022 Processed 14/04/2024 2937821112 AMGOTH MARONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KALHER TS-38-016-039-001/010958
(RAMCHANDER THANDA) 		3638016000NRG24050320241111272 05/03/2024 subash 3638016WL043323 subash 00415 SBIN0006631 1019 1019 Processed 13/04/2024 2937820918 MR AMGOTH SUBHASH STATE BANK OF INDIA(508548)
173 KALHER TS-38-016-039-001/011245
(RAMCHANDER THANDA) 		3638016000NRG24050320241111296 05/03/2024 Kesha nayak 3638016WL043323 Kesha nayak 00415 SBIN0006631 1020 1020 Processed 13/04/2024 2937821113 MR AMGOTH KESYA NAIK STATE BANK OF INDIA(508548)
174 KALHER TS-38-016-039-001/011303
(RAMCHANDER THANDA) 		3638016000NRG24050320241111298 05/03/2024 Komni bao 3638016WL043323 Komni bao 00415 SBIN0006631 1020 1020 Processed 13/04/2024 2937821191 MISS KARRA KOMINIBAI STATE BANK OF INDIA(508548)
175 KALHER TS-38-016-039-001/011315
(RAMCHANDER THANDA) 		3638016000NRG24050320241111299 05/03/2024 Bheemla Nayak 3638016WL043323 Bheemla Nayak 00415 SBIN0006631 1020 1020 Processed 13/04/2024 2937821084 MR BHEEMLANAIAK AMGOTH STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24050320241111303 05/03/2024 Valki bai 3638016WL043323 Valki bai 00415 SBIN0006631 1027 1027 Processed 14/04/2024 2937821115 VISLAVATH VALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KALHER TS-38-016-039-001/011694
(RAMCHANDER THANDA) 		3638016000NRG24050320241111306 05/03/2024 maronibai 3638016WL043323 maronibai 00415 SBIN0006631 1027 1027 Processed 13/04/2024 2937821090 Devasoth Maronibai FINO PAYMENTS BANK LTD(608001)
178 KALHER TS-38-016-039-001/011720
(RAMCHANDER THANDA) 		3638016000NRG24050320241111314 05/03/2024 Buji 3638016WL043323 Buji 00415 SBIN0006631 1024 1024 Processed 14/04/2024 2937821154 Buji INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALHER TS-38-016-039-001/011829
(RAMCHANDER THANDA) 		3638016000NRG24050320241111320 05/03/2024 Kamili bAyi 3638016WL043323 Kamili bAyi 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821217 MS AMGOTH KAMALI BAI STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-039-001/011830
(RAMCHANDER THANDA) 		3638016000NRG24050320241111321 05/03/2024 Gipal 3638016WL043323 Gipal 00415 SBIN0006631 681 681 Processed 13/04/2024 2937821285 MR AMGOTH GOPAL STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-039-001/11840
(RAMCHANDER THANDA) 		3638016000NRG24050320241111323 05/03/2024 Vislavath Kashiram 3638016WL043323 Vislavath Kashiram 00415 SBIN0006631 1021 1021 Processed 14/04/2024 2937821164 VISLAVATH KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KALHER TS-38-016-039-001/11845
(RAMCHANDER THANDA) 		3638016000NRG24050320241111325 05/03/2024 Vislavath Nanku Bai 3638016WL043323 Vislavath Nanku Bai 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821165 MR VISLAVATH BABU STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-039-001/11846
(RAMCHANDER THANDA) 		3638016000NRG24050320241111326 05/03/2024 Vislavath Rajesh 3638016WL043323 Vislavath Rajesh 00415 SBIN0006631 1021 1021 Processed 14/04/2024 2937821277 Vislavath Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KALHER TS-38-016-039-001/11854
(RAMCHANDER THANDA) 		3638016000NRG24050320241111331 05/03/2024 GnuNAYAK 3638016WL043323 GnuNAYAK 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821187 Mr. Amgoth Gnu Nayak INDIAN BANK(607105)
185 KALHER TS-38-016-039-001/11855
(RAMCHANDER THANDA) 		3638016000NRG24050320241111332 05/03/2024 Suresh 3638016WL043323 Suresh 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821120 MR VADITHYA SURESH STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-039-001/11856
(RAMCHANDER THANDA) 		3638016000NRG24050320241111333 05/03/2024 Dhuni bai 3638016WL043323 Dhuni bai 00415 SBIN0006631 1021 1021 Processed 13/04/2024 2937821193 MRS AMGOTH DHUMIBAI STATE BANK OF INDIA(508548)
187 KALHER TS-38-016-039-001/11857
(RAMCHANDER THANDA) 		3638016000NRG24050320241111334 05/03/2024 Santosh 3638016WL043323 Santosh 00415 SBIN0006631 681 681 Processed 13/04/2024 2937821286 MR BRAHMAVATH SANTHOSH STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24050320241111341 05/03/2024 ChANDI Bai 3638016WL043323 ChANDI Bai 00415 SBIN0006631 1018 1018 Processed 13/04/2024 2937821089 Vislavath Chandibai FINO PAYMENTS BANK LTD(608001)
189 KALHER TS-38-016-039-001/11869
(RAMCHANDER THANDA) 		3638016000NRG24050320241111343 05/03/2024 Rukki Bai 3638016WL043323 Rukki Bai 00415 SBIN0006631 1028 1028 Processed 13/04/2024 2937821243 MS VISLAVATH RUKKIBAI STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-039-001/11869
(RAMCHANDER THANDA) 		3638016000NRG24050320241111342 05/03/2024 Rupla Nayak 3638016WL043323 Rupla Nayak 00415 SBIN0006631 1028 1028 Processed 14/04/2024 2937821235 VISLAVATH RUPLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72135 72135
191 KALHER TS-38-016-022-001/011121
(DEVUNIPALLI) 		3638016000NRG24050320241107746 05/03/2024 Balaiah 3638016WL043206 Balaiah 00415 SBIN0020445 683 683 Processed 13/04/2024 2937820999 MR KURMA BALAIAH STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24050320241103721 05/03/2024 Lalitha 3638016WL043080 Lalitha 00415 SBIN0020445 171 171 Processed 14/04/2024 2937821007 RASALAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24050320241103729 05/03/2024 Sai Gonda 3638016WL043080 Sai Gonda 00415 SBIN0020445 856 856 Processed 14/04/2024 2937820962 GANGOLLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALHER TS-38-016-024-001/010033
(FAHEPUR) 		3638016000NRG24050320241103728 05/03/2024 Sayavva 3638016WL043080 Sayavva 00415 SBIN0020445 856 856 Processed 14/04/2024 2937820961 GANGOLLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-024-001/010077
(FAHEPUR) 		3638016000NRG24050320241103739 05/03/2024 Bibi Pasha Bee 3638016WL043080 Bibi Pasha Bee 00415 SBIN0020445 856 856 Processed 14/04/2024 2937820963 CHIMALAPAD BIPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-024-001/010206
(FAHEPUR) 		3638016000NRG24050320241103768 05/03/2024 Rukmini Bai 3638016WL043080 Rukmini Bai 00415 SBIN0020445 856 856 Processed 13/04/2024 2937821080 MRS ALLAPURAM RUKUM BAI STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24050320241103776 05/03/2024 Raju 3638016WL043080 Raju 00415 SBIN0020445 344 344 Processed 14/04/2024 2937820960 GANGOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24050320241103778 05/03/2024 nagamma 3638016WL043080 nagamma 00415 SBIN0020445 342 342 Processed 13/04/2024 2937821079 MRS VAKKARENI NAGAMMA STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-024-001/010298
(FAHEPUR) 		3638016000NRG24050320241103779 05/03/2024 Maruthi 3638016WL043080 Maruthi 00415 SBIN0020445 342 342 Processed 14/04/2024 2937820957 ANTHAMOLA MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-024-001/010299
(FAHEPUR) 		3638016000NRG24050320241103781 05/03/2024 Anil 3638016WL043080 Anil 00415 SBIN0020445 859 859 Processed 14/04/2024 2937820956 GANGOLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KALHER TS-38-016-024-001/10315
(FAHEPUR) 		3638016000NRG24040320241103401 05/03/2024 Bagily Gundappa 3638016WL043053 Bagily Gundappa 00415 SBIN0020445 1632 1632 Processed 14/04/2024 2937821271 BAGILY GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KALHER TS-38-016-028-001/010001
(JAMLA THANDA) 		3638016000NRG24040320241103212 05/03/2024 ARAVIND 3638016WL043052 ARAVIND 00415 SBIN0020445 172 172 Processed 13/04/2024 2937821252 MR DEVASOTH ARAVIND STATE BANK OF INDIA(508548)
203 KALHER TS-38-016-028-001/010003
(JAMLA THANDA) 		3638016000NRG24040320241103214 05/03/2024 Banubai 3638016WL043052 Banubai 00415 SBIN0020445 860 860 Processed 14/04/2024 2937821262 DEVASOTH BANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALHER TS-38-016-028-001/010003
(JAMLA THANDA) 		3638016000NRG24040320241103213 05/03/2024 Raju nayak 3638016WL043052 Raju nayak 00415 SBIN0020445 688 688 Processed 14/04/2024 2937821261 DEVASOTH RAJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALHER TS-38-016-028-001/010159
(JAMLA THANDA) 		3638016000NRG24040320241103225 05/03/2024 Lalita Baayi 3638016WL043052 Lalita Baayi 00415 SBIN0020445 936 936 Processed 14/04/2024 2937820916 LUNAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG24040320241103248 05/03/2024 Sriram 3638016WL043052 Sriram 00415 SBIN0020445 171 171 Processed 14/04/2024 2937820974 DEVASOTH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALHER TS-38-016-028-001/011425
(JAMLA THANDA) 		3638016000NRG24040320241103209 05/03/2024 Mukti bai 3638016WL043049 Mukti bai 00415 SBIN0020445 2992 2992 Processed 14/04/2024 2937821029 MOOD MUKTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALHER TS-38-016-028-001/011662
(JAMLA THANDA) 		3638016000NRG24040320241103290 05/03/2024 dhuri bai 3638016WL043052 dhuri bai 00415 SBIN0020445 1030 1030 Processed 13/04/2024 2937820915 MRS DHURI BAI MEGAVATH STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-028-001/011662
(JAMLA THANDA) 		3638016000NRG24040320241103289 05/03/2024 maruthi 3638016WL043052 maruthi 00415 SBIN0020445 1030 1030 Processed 13/04/2024 2937820917 MR MEGAVATH MARUTHI STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-028-001/011667
(JAMLA THANDA) 		3638016000NRG24040320241103293 05/03/2024 Lakshimi bai 3638016WL043052 Lakshimi bai 00415 SBIN0020445 1030 1030 Processed 14/04/2024 2937820914 MOOD LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KALHER TS-38-016-028-001/11678
(JAMLA THANDA) 		3638016000NRG24040320241103296 05/03/2024 Kamlya nayak 3638016WL043052 Kamlya nayak 00415 SBIN0020445 183 183 Processed 14/04/2024 2937821288 DEVASOTH KAMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALHER TS-38-016-028-001/1676
(JAMLA THANDA) 		3638016000NRG24040320241103300 05/03/2024 Anitha 3638016WL043052 Anitha 00415 SBIN0020445 1097 1097 Processed 14/04/2024 2937821253 VISLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALHER TS-38-016-032-001/010687
(KHANAPOOR [B]) 		3638016000NRG24050320241110812 05/03/2024 Sairam 3638016WL043298 Sairam 00415 SBIN0020445 968 968 Processed 13/04/2024 2937821216 MR MADIGA SAIRAM STATE BANK OF INDIA(508548)
214 KALHER TS-38-016-039-001/011709
(RAMCHANDER THANDA) 		3638016000NRG24050320241111309 05/03/2024 Sharada 3638016WL043323 Sharada 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2937821153 MRS BARMAVATH SHARADHABAI STATE BANK OF INDIA(508548)
SubTotal 19981 19981
215 KALHER TS-38-016-024-001/010292
(FAHEPUR) 		3638016000NRG24050320241103775 05/03/2024 Sai gonda 3638016WL043080 Sai gonda 00468 UBIN0804495 687 687 Processed 14/04/2024 2937820922 GANGOLA SAI GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALHER TS-38-016-024-001/010298
(FAHEPUR) 		3638016000NRG24050320241103780 05/03/2024 Pochavvva 3638016WL043080 Pochavvva 00468 UBIN0804495 171 171 Processed 14/04/2024 2937821289 GANGOLLA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24050320241110809 05/03/2024 Shankar 3638016WL043298 Shankar 00468 UBIN0804495 645 645 Processed 14/04/2024 2937820883 NAYIKOTI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1503 1503
218 KALHER TS-38-016-039-001/11842
(RAMCHANDER THANDA) 		3638016000NRG24050320241111324 05/03/2024 Vislavath Ganesh 3638016WL043323 Vislavath Ganesh 00468 UBIN0806056 1021 1021 Processed 13/04/2024 2937821344 VISLAVATH GANESH UNION BANK OF INDIA(508500)
SubTotal 1021 1021
219 KALHER TS-38-016-022-001/010002
(DEVUNIPALLI) 		3638016000NRG24050320241107679 05/03/2024 Rajitha 3638016WL043206 Rajitha 00468 UBIN0817121 684 684 Processed 13/04/2024 2937821042 PADMA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 684 684
220 KALHER TS-38-016-032-001/010457
(KHANAPOOR [B]) 		3638016000NRG24050320241110763 05/03/2024 Sailu 3638016WL043298 Sailu 00468 UBIN0822329 709 709 Processed 14/04/2024 2937820946 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-032-001/010707
(KHANAPOOR [B]) 		3638016000NRG24050320241110815 05/03/2024 Sailu 3638016WL043298 Sailu 00468 UBIN0822329 484 484 Processed 13/04/2024 2937821037 MR SALECHILIVERU SAILU STATE BANK OF INDIA(508548)
SubTotal 1193 1193
222 KALHER TS-38-016-039-001/011839
(RAMCHANDER THANDA) 		3638016000NRG24050320241111322 05/03/2024 kamili bai 3638016WL043323 kamili bai 00554 KKBK0000811 1021 1021 Processed 13/04/2024 2937821301 MR KAMLIBAI VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 1021 1021
223 KALHER TS-38-016-022-001/11138
(DEVUNIPALLI) 		3638016000NRG24050320241107749 05/03/2024 Kai Bikshapath 3638016WL043206 Kai Bikshapath 00685 TSAB0017009 683 683 Processed 14/04/2024 2937821054 KAI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALHER TS-38-016-028-001/010173
(JAMLA THANDA) 		3638016000NRG24040320241103228 05/03/2024 Raadeebaayi 3638016WL043052 Raadeebaayi 00685 TSAB0017009 780 780 Processed 14/04/2024 2937820824 BHADAVATH RADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1463 1463
225 KALHER TS-38-016-023-001/010216
(DHAMARACHERVU) 		3638016000NRG24050320241111071 05/03/2024 Bujji Bai 3638016WL043314 Bujji Bai 00688 FINO0000001 850 850 Processed 13/04/2024 2937821091 Khethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
226 KALHER TS-38-016-032-001/010707
(KHANAPOOR [B]) 		3638016000NRG24050320241110816 05/03/2024 Ambika 3638016WL043298 Ambika 00688 FINO0000001 968 968 Processed 13/04/2024 2937821036 SALE AMBIKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
227 KALHER TS-38-016-039-001/010338
(RAMCHANDER THANDA) 		3638016000NRG24050320241111266 05/03/2024 Jaya Raam 3638016WL043323 Jaya Raam 00688 FINO0000001 1019 1019 Processed 13/04/2024 2937820855 Amgoth Jaya Ram FINO PAYMENTS BANK LTD(608001)
228 KALHER TS-38-016-039-001/011316
(RAMCHANDER THANDA) 		3638016000NRG24050320241111301 05/03/2024 Ramulu 3638016WL043323 Ramulu 00688 FINO0000001 1020 1020 Processed 13/04/2024 2937820837 Amgoth Ramulu FINO PAYMENTS BANK LTD(608001)
229 KALHER TS-38-016-039-001/011521
(RAMCHANDER THANDA) 		3638016000NRG24050320241111304 05/03/2024 Hari singh 3638016WL043323 Hari singh 00688 FINO0000001 1027 1027 Processed 13/04/2024 2937821300 Vislavath Harisingh FINO PAYMENTS BANK LTD(608001)
230 KALHER TS-38-016-039-001/011709
(RAMCHANDER THANDA) 		3638016000NRG24050320241111308 05/03/2024 Ramesh 3638016WL043323 Ramesh 00688 FINO0000001 1027 1027 Processed 14/04/2024 2937820884 BARMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-039-001/11848
(RAMCHANDER THANDA) 		3638016000NRG24050320241111327 05/03/2024 Babu 3638016WL043323 Babu 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821088 Vislavath Babu FINO PAYMENTS BANK LTD(608001)
232 KALHER TS-38-016-039-001/11848
(RAMCHANDER THANDA) 		3638016000NRG24050320241111328 05/03/2024 Lalitha 3638016WL043323 Lalitha 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821105 Vislavath Lalitha FINO PAYMENTS BANK LTD(608001)
233 KALHER TS-38-016-039-001/11853
(RAMCHANDER THANDA) 		3638016000NRG24050320241111329 05/03/2024 Ganeshwar 3638016WL043323 Ganeshwar 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821189 MR AMGOTH GNANESHWAR STATE BANK OF INDIA(508548)
234 KALHER TS-38-016-039-001/11853
(RAMCHANDER THANDA) 		3638016000NRG24050320241111330 05/03/2024 Laxmi bai 3638016WL043323 Laxmi bai 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821145 Amgoth Laxmibai FINO PAYMENTS BANK LTD(608001)
235 KALHER TS-38-016-039-001/11860
(RAMCHANDER THANDA) 		3638016000NRG24050320241111335 05/03/2024 Nanku Bai 3638016WL043323 Nanku Bai 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821104 Vislavath Nanku Bai FINO PAYMENTS BANK LTD(608001)
236 KALHER TS-38-016-039-001/11861
(RAMCHANDER THANDA) 		3638016000NRG24050320241111336 05/03/2024 Ramji Naik 3638016WL043323 Ramji Naik 00688 FINO0000001 1021 1021 Processed 13/04/2024 2937821087 Vislavath Ramji Naik FINO PAYMENTS BANK LTD(608001)
237 KALHER TS-38-016-039-001/11873
(RAMCHANDER THANDA) 		3638016000NRG24050320241111344 05/03/2024 Vislavath Ramdas 3638016WL043323 Vislavath Ramdas 00688 FINO0000001 1028 1028 Processed 13/04/2024 2937821049 Vislavath Ramdas FINO PAYMENTS BANK LTD(608001)
SubTotal 13065 13065
238 KALHER TS-38-016-009-010/010275
(MASAN PALLE) 		3638016000NRG24050320241108953 05/03/2024 Saidaiah 3638016WL043239 Saidaiah 00688 FINO0001001 684 684 Processed 14/04/2024 2937821040 CHEETI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-039-001/010014
(RAMCHANDER THANDA) 		3638016000NRG24050320241111254 05/03/2024 Mohan 3638016WL043323 Mohan 00688 FINO0001001 341 341 Processed 13/04/2024 2937821146 Amgoth Mohan FINO PAYMENTS BANK LTD(608001)
240 KALHER TS-38-016-039-001/010029
(RAMCHANDER THANDA) 		3638016000NRG24050320241111263 05/03/2024 Ramesh 3638016WL043323 Ramesh 00688 FINO0001001 681 681 Processed 13/04/2024 2937821147 Devasoth Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1706 1706
241 KALHER TS-38-016-008-009/010665
(KALHER) 		3638016000NRG24040320241100664 05/03/2024 Halima 3638016WL042968 Halima 00691 IPOS0000001 511 511 Processed 14/04/2024 2937820998 DUDEKULA HALIMABHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG24040320241100668 05/03/2024 Raju 3638016WL042968 Raju 00691 IPOS0000001 172 172 Processed 13/04/2024 2937821019 MR GADDAMIDHI RAJU SO RAMULU STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-008-009/010792
(KALHER) 		3638016000NRG24040320241100674 05/03/2024 Pochavva 3638016WL042968 Pochavva 00691 IPOS0000001 680 680 Processed 14/04/2024 2937820847 CHAKALI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-008-009/010862
(KALHER) 		3638016000NRG24040320241100681 05/03/2024 Parsharamulu 3638016WL042968 Parsharamulu 00691 IPOS0000001 513 513 Processed 14/04/2024 2937820981 KISHTAPOORAM PARUSHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-008-009/010862
(KALHER) 		3638016000NRG24040320241100680 05/03/2024 Sathavva 3638016WL042968 Sathavva 00691 IPOS0000001 854 854 Processed 14/04/2024 2937820980 KISTAPURAM SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-008-009/010934
(KALHER) 		3638016000NRG24040320241100684 05/03/2024 Raamavva 3638016WL042968 Raamavva 00691 IPOS0000001 514 514 Processed 14/04/2024 2937820986 GAJJELA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-008-009/010942
(KALHER) 		3638016000NRG24040320241100685 05/03/2024 Padmavva 3638016WL042968 Padmavva 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821247 GADDAMEEDI PADMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-008-009/011021
(KALHER) 		3638016000NRG24040320241100689 05/03/2024 Anushavva 3638016WL042968 Anushavva 00691 IPOS0000001 340 340 Processed 14/04/2024 2937820985 KOCHERU ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-008-009/011021
(KALHER) 		3638016000NRG24040320241100690 05/03/2024 Balaiah 3638016WL042968 Balaiah 00691 IPOS0000001 340 340 Processed 14/04/2024 2937820989 KOCHERU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24040320241100696 05/03/2024 Anishavva 3638016WL042968 Anishavva 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821008 POTAN PALLI ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24040320241100697 05/03/2024 Mogulavva 3638016WL042968 Mogulavva 00691 IPOS0000001 684 684 Processed 13/04/2024 2937821009 MRS POTHAN PALLY MOGULAVVA STATE BANK OF INDIA(508548)
252 KALHER TS-38-016-008-009/011118
(KALHER) 		3638016000NRG24040320241100699 05/03/2024 Bumavva 3638016WL042968 Bumavva 00691 IPOS0000001 684 684 Processed 14/04/2024 2937820983 NIRUDI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-008-009/011131
(KALHER) 		3638016000NRG24040320241100701 05/03/2024 Chinabalraj 3638016WL042968 Chinabalraj 00691 IPOS0000001 860 860 Processed 14/04/2024 2937820984 MISALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-008-009/011168
(KALHER) 		3638016000NRG24040320241100708 05/03/2024 Anjamma 3638016WL042968 Anjamma 00691 IPOS0000001 795 795 Processed 14/04/2024 2937820988 VADLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KALHER TS-38-016-008-009/011168
(KALHER) 		3638016000NRG24040320241100710 05/03/2024 Satyam 3638016WL042968 Satyam 00691 IPOS0000001 795 795 Processed 14/04/2024 2937820930 VADLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 KALHER TS-38-016-008-009/011201
(KALHER) 		3638016000NRG24040320241100712 05/03/2024 Anjavva 3638016WL042968 Anjavva 00691 IPOS0000001 688 688 Processed 14/04/2024 2937821070 Anjavva INDIA POST PAYMENTS BANK LIMITED(508528)
257 KALHER TS-38-016-008-009/011255
(KALHER) 		3638016000NRG24040320241100719 05/03/2024 Sunita 3638016WL042968 Sunita 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820850 ALLURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KALHER TS-38-016-008-009/011256
(KALHER) 		3638016000NRG24040320241100721 05/03/2024 Lakshmi 3638016WL042968 Lakshmi 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820851 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALHER TS-38-016-008-009/011258
(KALHER) 		3638016000NRG24040320241100724 05/03/2024 Sulochana 3638016WL042968 Sulochana 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820849 ALLURI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALHER TS-38-016-008-009/011560
(KALHER) 		3638016000NRG24040320241100738 05/03/2024 Misala Sangameshwar 3638016WL042968 Misala Sangameshwar 00691 IPOS0000001 172 172 Processed 14/04/2024 2937821056 Misala Sangameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
261 KALHER TS-38-016-008-009/011851
(KALHER) 		3638016000NRG24040320241100755 05/03/2024 Gangamani 3638016WL042968 Gangamani 00691 IPOS0000001 668 668 Processed 14/04/2024 2937821246 BALLELA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG24040320241100759 05/03/2024 Nagamani 3638016WL042968 Nagamani 00691 IPOS0000001 835 835 Processed 14/04/2024 2937821018 PAMUGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KALHER TS-38-016-008-009/011909
(KALHER) 		3638016000NRG24040320241100765 05/03/2024 Gangavva 3638016WL042968 Gangavva 00691 IPOS0000001 501 501 Processed 14/04/2024 2937821010 Gangavva INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALHER TS-38-016-008-009/011938
(KALHER) 		3638016000NRG24040320241100771 05/03/2024 Chandravva 3638016WL042968 Chandravva 00691 IPOS0000001 666 666 Processed 13/04/2024 2937821017 MS ENUKULURI CHANDRAVVA STATE BANK OF INDIA(508548)
265 KALHER TS-38-016-008-009/012130
(KALHER) 		3638016000NRG24040320241100781 05/03/2024 Srinivas 3638016WL042968 Srinivas 00691 IPOS0000001 934 934 Processed 13/04/2024 2937820864 MR VADLA SRINIVAS SO SATYAM STATE BANK OF INDIA(508548)
266 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG24040320241100796 05/03/2024 Lakshmi 3638016WL042968 Lakshmi 00691 IPOS0000001 853 853 Processed 14/04/2024 2937820848 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KALHER TS-38-016-008-009/012264
(KALHER) 		3638016000NRG24040320241100798 05/03/2024 Hanmandlu 3638016WL042968 Hanmandlu 00691 IPOS0000001 512 512 Processed 14/04/2024 2937820987 NIRUDI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KALHER TS-38-016-008-009/012264
(KALHER) 		3638016000NRG24040320241100800 05/03/2024 Rukum Bai 3638016WL042968 Rukum Bai 00691 IPOS0000001 853 853 Processed 14/04/2024 2937820929 NIRUDI RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-008-009/10011014
(KALHER) 		3638016000NRG24040320241100834 05/03/2024 sailu 3638016WL042968 sailu 00691 IPOS0000001 513 513 Processed 14/04/2024 2937820926 KISHTAPURAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KALHER TS-38-016-008-009/10011014
(KALHER) 		3638016000NRG24040320241100836 05/03/2024 Srinivas 3638016WL042968 Srinivas 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820927 KISHTAPURAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
271 KALHER TS-38-016-008-009/12557
(KALHER) 		3638016000NRG24040320241100842 05/03/2024 Perumandla Bagavva 3638016WL042968 Perumandla Bagavva 00691 IPOS0000001 857 857 Processed 14/04/2024 2937821139 Perumandla Bagavva INDIA POST PAYMENTS BANK LIMITED(508528)
272 KALHER TS-38-016-008-009/12559
(KALHER) 		3638016000NRG24040320241100843 05/03/2024 Gangaram 3638016WL042968 Gangaram 00691 IPOS0000001 685 685 Processed 14/04/2024 2937821140 MEESALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 KALHER TS-38-016-008-009/12559
(KALHER) 		3638016000NRG24040320241100845 05/03/2024 Rukavva 3638016WL042968 Rukavva 00691 IPOS0000001 857 857 Processed 14/04/2024 2937821100 MEESALA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-008-009/12569
(KALHER) 		3638016000NRG24040320241100847 05/03/2024 Pulla Anjaiah 3638016WL042968 Pulla Anjaiah 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821046 PULLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-008-009/12569
(KALHER) 		3638016000NRG24040320241100849 05/03/2024 Pulla Sujatha 3638016WL042968 Pulla Sujatha 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821047 PULLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-009-010/010075
(MASAN PALLE) 		3638016000NRG24050320241108930 05/03/2024 Lakshmi 3638016WL043239 Lakshmi 00691 IPOS0000001 685 685 Processed 14/04/2024 2937820975 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALHER TS-38-016-009-010/010190
(MASAN PALLE) 		3638016000NRG24050320241108938 05/03/2024 Gangavva 3638016WL043239 Gangavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821263 Gangavva INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALHER TS-38-016-009-010/010190
(MASAN PALLE) 		3638016000NRG24050320241108937 05/03/2024 Lacchayya 3638016WL043239 Lacchayya 00691 IPOS0000001 513 513 Processed 14/04/2024 2937820861 SONILA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-009-010/010758
(MASAN PALLE) 		3638016000NRG24050320241108983 05/03/2024 Padma 3638016WL043239 Padma 00691 IPOS0000001 342 342 Processed 14/04/2024 2937820976 KALALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-022-001/010015
(DEVUNIPALLI) 		3638016000NRG24050320241107683 05/03/2024 Raamulu 3638016WL043206 Raamulu 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821329 CHINTHAKAYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALHER TS-38-016-022-001/010016
(DEVUNIPALLI) 		3638016000NRG24050320241107684 05/03/2024 Maanevva 3638016WL043206 Maanevva 00691 IPOS0000001 684 684 Processed 13/04/2024 2937820840 MS CHINTHAKAYALA MANEVVA STATE BANK OF INDIA(508548)
282 KALHER TS-38-016-022-001/010020
(DEVUNIPALLI) 		3638016000NRG24050320241107686 05/03/2024 Susheela 3638016WL043206 Susheela 00691 IPOS0000001 342 342 Processed 14/04/2024 2937821331 KUMMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KALHER TS-38-016-022-001/010035
(DEVUNIPALLI) 		3638016000NRG24050320241107688 05/03/2024 Naarayan Reddy 3638016WL043206 Naarayan Reddy 00691 IPOS0000001 640 640 Processed 13/04/2024 2937821045 MR PEDDAMGARI NARAYANA REDDY SO SANGARED STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-022-001/010035
(DEVUNIPALLI) 		3638016000NRG24050320241107689 05/03/2024 Siddavva 3638016WL043206 Siddavva 00691 IPOS0000001 640 640 Processed 14/04/2024 2937821332 PEDDAMGARI SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG24050320241107690 05/03/2024 Ramesh 3638016WL043206 Ramesh 00691 IPOS0000001 480 480 Processed 14/04/2024 2937821339 CHINTHAKAYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-022-001/010040
(DEVUNIPALLI) 		3638016000NRG24050320241107691 05/03/2024 Sridevi 3638016WL043206 Sridevi 00691 IPOS0000001 160 160 Processed 13/04/2024 2937820836 MISS CHINTAKAYALA SRIDEVI STATE BANK OF INDIA(508548)
287 KALHER TS-38-016-022-001/010061
(DEVUNIPALLI) 		3638016000NRG24050320241107693 05/03/2024 Lakshmi 3638016WL043206 Lakshmi 00691 IPOS0000001 165 165 Processed 14/04/2024 2937821330 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
288 KALHER TS-38-016-022-001/010067
(DEVUNIPALLI) 		3638016000NRG24050320241107696 05/03/2024 Raamulu 3638016WL043206 Raamulu 00691 IPOS0000001 662 662 Processed 14/04/2024 2937821039 Raamulu INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALHER TS-38-016-022-001/010067
(DEVUNIPALLI) 		3638016000NRG24050320241107697 05/03/2024 Sumalatha 3638016WL043206 Sumalatha 00691 IPOS0000001 496 496 Processed 14/04/2024 2937820951 PADMA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-022-001/010068
(DEVUNIPALLI) 		3638016000NRG24050320241107698 05/03/2024 Kalaavati 3638016WL043206 Kalaavati 00691 IPOS0000001 662 662 Processed 14/04/2024 2937821342 PADMA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALHER TS-38-016-022-001/010074
(DEVUNIPALLI) 		3638016000NRG24050320241107700 05/03/2024 Lakshmi 3638016WL043206 Lakshmi 00691 IPOS0000001 662 662 Processed 14/04/2024 2937820833 PADMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-022-001/010400
(DEVUNIPALLI) 		3638016000NRG24050320241107701 05/03/2024 Laxmi 3638016WL043206 Laxmi 00691 IPOS0000001 496 496 Processed 14/04/2024 2937821340 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-022-001/010539
(DEVUNIPALLI) 		3638016000NRG24050320241107713 05/03/2024 Sangaiah 3638016WL043206 Sangaiah 00691 IPOS0000001 514 514 Processed 14/04/2024 2937820834 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KALHER TS-38-016-022-001/010543
(DEVUNIPALLI) 		3638016000NRG24050320241107714 05/03/2024 Goshabee 3638016WL043206 Goshabee 00691 IPOS0000001 685 685 Processed 13/04/2024 2937821341 MRS MD GOUSHABI STATE BANK OF INDIA(508548)
295 KALHER TS-38-016-022-001/010638
(DEVUNIPALLI) 		3638016000NRG24050320241107718 05/03/2024 Lakshmi 3638016WL043206 Lakshmi 00691 IPOS0000001 685 685 Processed 14/04/2024 2937821336 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALHER TS-38-016-022-001/010655
(DEVUNIPALLI) 		3638016000NRG24050320241107720 05/03/2024 Padma Anjavva 3638016WL043206 Padma Anjavva 00691 IPOS0000001 685 685 Processed 14/04/2024 2937821038 PADMA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-022-001/010658
(DEVUNIPALLI) 		3638016000NRG24050320241107721 05/03/2024 Swarupa 3638016WL043206 Swarupa 00691 IPOS0000001 685 685 Processed 13/04/2024 2937820964 MRS NAMILLA SWAROOPA STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-022-001/010663
(DEVUNIPALLI) 		3638016000NRG24050320241107725 05/03/2024 Lakshmi 3638016WL043206 Lakshmi 00691 IPOS0000001 488 488 Processed 14/04/2024 2937821034 KURMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-022-001/010702
(DEVUNIPALLI) 		3638016000NRG24050320241107727 05/03/2024 Savitri 3638016WL043206 Savitri 00691 IPOS0000001 651 651 Processed 14/04/2024 2937820953 JAGGAREDDYGARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KALHER TS-38-016-022-001/010857
(DEVUNIPALLI) 		3638016000NRG24050320241107729 05/03/2024 Lakshimi 3638016WL043206 Lakshimi 00691 IPOS0000001 163 163 Processed 14/04/2024 2937820969 KAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-022-001/010892
(DEVUNIPALLI) 		3638016000NRG24050320241107731 05/03/2024 Sailu 3638016WL043206 Sailu 00691 IPOS0000001 651 651 Processed 14/04/2024 2937820966 PADMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
302 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24050320241107732 05/03/2024 Swarupa 3638016WL043206 Swarupa 00691 IPOS0000001 331 331 Processed 14/04/2024 2937821343 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG24050320241107734 05/03/2024 Sangaiah 3638016WL043206 Sangaiah 00691 IPOS0000001 497 497 Processed 14/04/2024 2937820839 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG24050320241107736 05/03/2024 Shivayya 3638016WL043206 Shivayya 00691 IPOS0000001 685 685 Processed 13/04/2024 2937821334 Namila Shivayya Namila GENERAL POST OFFICE(607245)
305 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG24050320241107735 05/03/2024 shobharani 3638016WL043206 shobharani 00691 IPOS0000001 685 685 Processed 13/04/2024 2937821335 MRS NAMILLA SHOBHA WO SHIVAIAH STATE BANK OF INDIA(508548)
306 KALHER TS-38-016-022-001/010959
(DEVUNIPALLI) 		3638016000NRG24050320241107737 05/03/2024 Sudhaker 3638016WL043206 Sudhaker 00691 IPOS0000001 663 663 Rejected 13/04/2024 2937820935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KALHER TS-38-016-022-001/010967
(DEVUNIPALLI) 		3638016000NRG24050320241107739 05/03/2024 Padma Jyothi 3638016WL043206 Padma Jyothi 00691 IPOS0000001 663 663 Processed 14/04/2024 2937821094 Padma Jyothi INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-022-001/010972
(DEVUNIPALLI) 		3638016000NRG24050320241109708 05/03/2024 Kistayya 3638016WL043259 Kistayya 00691 IPOS0000001 1259 1259 Processed 13/04/2024 2937821001 MR IPPALA KISTAIAH SO NARAYANA STATE BANK OF INDIA(508548)
309 KALHER TS-38-016-022-001/011009
(DEVUNIPALLI) 		3638016000NRG24050320241107742 05/03/2024 Sayavva 3638016WL043206 Sayavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821299 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALHER TS-38-016-022-001/011036
(DEVUNIPALLI) 		3638016000NRG24050320241107744 05/03/2024 Mamata 3638016WL043206 Mamata 00691 IPOS0000001 166 166 Processed 14/04/2024 2937820835 KUMMARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-022-001/011057
(DEVUNIPALLI) 		3638016000NRG24050320241107745 05/03/2024 riyaz 3638016WL043206 riyaz 00691 IPOS0000001 683 683 Processed 14/04/2024 2937820952 RIYAZ SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALHER TS-38-016-022-001/11137
(DEVUNIPALLI) 		3638016000NRG24050320241107748 05/03/2024 Manjula 3638016WL043206 Manjula 00691 IPOS0000001 683 683 Processed 13/04/2024 2937821044 MRS KAI MANJULA WO BIKSHAPATHI STATE BANK OF INDIA(508548)
313 KALHER TS-38-016-022-001/1142
(DEVUNIPALLI) 		3638016000NRG24050320241107753 05/03/2024 Gavalla Narayana 3638016WL043206 Gavalla Narayana 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821048 GAVVALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-023-001/010055
(DHAMARACHERVU) 		3638016000NRG24050320241111052 05/03/2024 Vital 3638016WL043314 Vital 00691 IPOS0000001 851 851 Processed 14/04/2024 2937821073 KOTTAPALLI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-023-001/010066
(DHAMARACHERVU) 		3638016000NRG24050320241111053 05/03/2024 Bimaiah 3638016WL043314 Bimaiah 00691 IPOS0000001 681 681 Processed 14/04/2024 2937821099 CHAKALI BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-023-001/010078
(DHAMARACHERVU) 		3638016000NRG24050320241111054 05/03/2024 Mallayya 3638016WL043314 Mallayya 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820920 CHAKALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KALHER TS-38-016-023-001/010079
(DHAMARACHERVU) 		3638016000NRG24050320241111055 05/03/2024 Pochavva 3638016WL043314 Pochavva 00691 IPOS0000001 513 513 Processed 14/04/2024 2937821005 KOTTAPALLI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-023-001/010084
(DHAMARACHERVU) 		3638016000NRG24050320241111056 05/03/2024 Sangavva 3638016WL043314 Sangavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820898 POGULA SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-023-001/010087
(DHAMARACHERVU) 		3638016000NRG24050320241111057 05/03/2024 Vital 3638016WL043314 Vital 00691 IPOS0000001 681 681 Processed 14/04/2024 2937820868 MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-023-001/010129
(DHAMARACHERVU) 		3638016000NRG24050320241111063 05/03/2024 Lakshiman 3638016WL043314 Lakshiman 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937821308 KHETHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-023-001/010130
(DHAMARACHERVU) 		3638016000NRG24050320241111065 05/03/2024 Maroni 3638016WL043314 Maroni 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937821321 KETAVATH MANONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-023-001/010159
(DHAMARACHERVU) 		3638016000NRG24050320241111066 05/03/2024 Tavurya 3638016WL043314 Tavurya 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937820919 KETAVATH TOURYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-023-001/010160
(DHAMARACHERVU) 		3638016000NRG24050320241111067 05/03/2024 Shanker 3638016WL043314 Shanker 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937820897 KETAVATH SANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-023-001/010163
(DHAMARACHERVU) 		3638016000NRG24050320241111068 05/03/2024 Kistaiah 3638016WL043314 Kistaiah 00691 IPOS0000001 851 851 Processed 14/04/2024 2937821026 Kistaiah INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-023-001/010177
(DHAMARACHERVU) 		3638016000NRG24050320241111069 05/03/2024 Shenkar 3638016WL043314 Shenkar 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820896 MANNE SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALHER TS-38-016-023-001/010215
(DHAMARACHERVU) 		3638016000NRG24050320241111070 05/03/2024 Mounika 3638016WL043314 Mounika 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2937820865 MRS VATTIPALLY MOUNIKA STATE BANK OF INDIA(508548)
327 KALHER TS-38-016-023-001/010216
(DHAMARACHERVU) 		3638016000NRG24050320241111072 05/03/2024 Lakshiman 3638016WL043314 Lakshiman 00691 IPOS0000001 680 680 Processed 14/04/2024 2937821274 KHETHAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-023-001/010218
(DHAMARACHERVU) 		3638016000NRG24050320241111073 05/03/2024 Rup sing 3638016WL043314 Rup sing 00691 IPOS0000001 1021 1021 Processed 14/04/2024 2937821309 KHETAVATH RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-023-001/010218
(DHAMARACHERVU) 		3638016000NRG24050320241111074 05/03/2024 Rupla bai 3638016WL043314 Rupla bai 00691 IPOS0000001 1021 1021 Processed 14/04/2024 2937821310 KHETAVATH RUPLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-023-001/010229
(DHAMARACHERVU) 		3638016000NRG24050320241111075 05/03/2024 Anishi Bai 3638016WL043314 Anishi Bai 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2937820867 Anishi Bai Kettavath GENERAL POST OFFICE(607245)
331 KALHER TS-38-016-023-001/010229
(DHAMARACHERVU) 		3638016000NRG24050320241111076 05/03/2024 Vithal 3638016WL043314 Vithal 00691 IPOS0000001 850 850 Processed 14/04/2024 2937820866 KETAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 KALHER TS-38-016-023-001/10310
(DHAMARACHERVU) 		3638016000NRG24050320241110165 05/03/2024 SEKHAR 3638016WL043281 SEKHAR 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2937821322 NARVA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-023-001/10313
(DHAMARACHERVU) 		3638016000NRG24050320241111080 05/03/2024 Pogula Kistaiah 3638016WL043314 Pogula Kistaiah 00691 IPOS0000001 855 855 Processed 14/04/2024 2937821101 POGULA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALHER TS-38-016-023-001/10313
(DHAMARACHERVU) 		3638016000NRG24050320241111079 05/03/2024 Pogula Pushpa 3638016WL043314 Pogula Pushpa 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821144 POGULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALHER TS-38-016-024-001/010002
(FAHEPUR) 		3638016000NRG24050320241103715 05/03/2024 Parvaya 3638016WL043080 Parvaya 00691 IPOS0000001 854 854 Processed 14/04/2024 2937820993 GYNI PARVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALHER TS-38-016-024-001/010003
(FAHEPUR) 		3638016000NRG24050320241103716 05/03/2024 Baratavva 3638016WL043080 Baratavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821052 GAINI BHARATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-024-001/010004
(FAHEPUR) 		3638016000NRG24050320241103717 05/03/2024 Ratnavva 3638016WL043080 Ratnavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821051 GAINI RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-024-001/010006
(FAHEPUR) 		3638016000NRG24050320241103718 05/03/2024 Bhumavva 3638016WL043080 Bhumavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821324 GAINI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-024-001/010015
(FAHEPUR) 		3638016000NRG24050320241103719 05/03/2024 David 3638016WL043080 David 00691 IPOS0000001 854 854 Processed 13/04/2024 2937821306 MR RASALAM DAVID STATE BANK OF INDIA(508548)
340 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24050320241103722 05/03/2024 Lakshmi 3638016WL043080 Lakshmi 00691 IPOS0000001 856 856 Processed 14/04/2024 2937820826 RASALAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KALHER TS-38-016-024-001/010017
(FAHEPUR) 		3638016000NRG24050320241103720 05/03/2024 Sanjeevulu 3638016WL043080 Sanjeevulu 00691 IPOS0000001 683 683 Processed 14/04/2024 2937820825 RASALAM SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-024-001/010018
(FAHEPUR) 		3638016000NRG24050320241103723 05/03/2024 Devayya 3638016WL043080 Devayya 00691 IPOS0000001 856 856 Processed 14/04/2024 2937820996 Devayya INDIA POST PAYMENTS BANK LIMITED(508528)
343 KALHER TS-38-016-024-001/010018
(FAHEPUR) 		3638016000NRG24050320241103724 05/03/2024 Hanmavva 3638016WL043080 Hanmavva 00691 IPOS0000001 856 856 Processed 14/04/2024 2937820995 KASLABAD HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KALHER TS-38-016-024-001/010029
(FAHEPUR) 		3638016000NRG24050320241103727 05/03/2024 Gangavva 3638016WL043080 Gangavva 00691 IPOS0000001 513 513 Processed 13/04/2024 2937821325 MRS HAIBATH GANGAVVA STATE BANK OF INDIA(508548)
345 KALHER TS-38-016-024-001/010044
(FAHEPUR) 		3638016000NRG24050320241103730 05/03/2024 Pandari 3638016WL043080 Pandari 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821003 Pandari INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALHER TS-38-016-024-001/010055
(FAHEPUR) 		3638016000NRG24050320241103731 05/03/2024 Sangappa 3638016WL043080 Sangappa 00691 IPOS0000001 342 342 Processed 14/04/2024 2937820830 Sangappa INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-024-001/010056
(FAHEPUR) 		3638016000NRG24050320241103732 05/03/2024 Nagugonda 3638016WL043080 Nagugonda 00691 IPOS0000001 854 854 Processed 14/04/2024 2937820862 GANGOLA NAGUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KALHER TS-38-016-024-001/010067
(FAHEPUR) 		3638016000NRG24050320241103734 05/03/2024 Rajiya Bi 3638016WL043080 Rajiya Bi 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821305 MOLLA RAZIYA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALHER TS-38-016-024-001/010068
(FAHEPUR) 		3638016000NRG24050320241103735 05/03/2024 Ganga Mani 3638016WL043080 Ganga Mani 00691 IPOS0000001 512 512 Processed 14/04/2024 2937821108 Ganga Mani INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-024-001/010080
(FAHEPUR) 		3638016000NRG24050320241103740 05/03/2024 Abram 3638016WL043080 Abram 00691 IPOS0000001 685 685 Processed 14/04/2024 2937820994 MADHAVAPALLY ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24050320241103742 05/03/2024 Baswaraju 3638016WL043080 Baswaraju 00691 IPOS0000001 685 685 Processed 14/04/2024 2937820948 BELIGE BASVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24050320241103741 05/03/2024 Ratnamma 3638016WL043080 Ratnamma 00691 IPOS0000001 514 514 Processed 14/04/2024 2937820947 BELIGE RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-024-001/010086
(FAHEPUR) 		3638016000NRG24050320241103743 05/03/2024 Shivappa 3638016WL043080 Shivappa 00691 IPOS0000001 856 856 Processed 13/04/2024 2937821004 MR BELIGE SHIVA KUMAR STATE BANK OF INDIA(508548)
354 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24050320241103744 05/03/2024 Narsappa 3638016WL043080 Narsappa 00691 IPOS0000001 856 856 Processed 14/04/2024 2937821304 BELIGE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-024-001/010088
(FAHEPUR) 		3638016000NRG24050320241103745 05/03/2024 Shanthavva 3638016WL043080 Shanthavva 00691 IPOS0000001 856 856 Processed 14/04/2024 2937821303 BELIGE SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALHER TS-38-016-024-001/010100
(FAHEPUR) 		3638016000NRG24050320241103748 05/03/2024 Prashanth kumar 3638016WL043080 Prashanth kumar 00691 IPOS0000001 852 852 Processed 13/04/2024 2937820954 MR GADYAMLA PRASHANTH KUMAR STATE BANK OF INDIA(508548)
357 KALHER TS-38-016-024-001/010113
(FAHEPUR) 		3638016000NRG24050320241103749 05/03/2024 Nagamani 3638016WL043080 Nagamani 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821291 ANTHAMOLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-024-001/010113
(FAHEPUR) 		3638016000NRG24050320241103750 05/03/2024 Narsu Gonda 3638016WL043080 Narsu Gonda 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821345 ANTHAMOLA NARSUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KALHER TS-38-016-024-001/010116
(FAHEPUR) 		3638016000NRG24050320241103752 05/03/2024 Mallu Gonda 3638016WL043080 Mallu Gonda 00691 IPOS0000001 511 511 Processed 14/04/2024 2937820827 ANTHAMOLA MALLUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KALHER TS-38-016-024-001/010116
(FAHEPUR) 		3638016000NRG24050320241103751 05/03/2024 Sayavva 3638016WL043080 Sayavva 00691 IPOS0000001 170 170 Processed 14/04/2024 2937820828 ANTHAMOLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-024-001/010132
(FAHEPUR) 		3638016000NRG24050320241103753 05/03/2024 ramesh 3638016WL043080 ramesh 00691 IPOS0000001 171 171 Processed 14/04/2024 2937821333 ANTHAMOLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-024-001/010136
(FAHEPUR) 		3638016000NRG24050320241103754 05/03/2024 Durgu Gonda 3638016WL043080 Durgu Gonda 00691 IPOS0000001 342 342 Processed 13/04/2024 2937821259 MR DURGA GONDA GANGU STATE BANK OF INDIA(508548)
363 KALHER TS-38-016-024-001/010139
(FAHEPUR) 		3638016000NRG24050320241103756 05/03/2024 Preemala 3638016WL043080 Preemala 00691 IPOS0000001 685 685 Processed 14/04/2024 2937820829 Preemala INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-024-001/010141
(FAHEPUR) 		3638016000NRG24050320241103757 05/03/2024 Nagavva 3638016WL043080 Nagavva 00691 IPOS0000001 852 852 Processed 14/04/2024 2937820950 HYBATHI NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KALHER TS-38-016-024-001/010144
(FAHEPUR) 		3638016000NRG24050320241103758 05/03/2024 Sayavva 3638016WL043080 Sayavva 00691 IPOS0000001 683 683 Processed 13/04/2024 2937821257 MRS SAYAVVA RYAKALA STATE BANK OF INDIA(508548)
366 KALHER TS-38-016-024-001/010152
(FAHEPUR) 		3638016000NRG24050320241103759 05/03/2024 Sayavva 3638016WL043080 Sayavva 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821323 RYAKALA CHINNA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24050320241103760 05/03/2024 Badra Goud 3638016WL043080 Badra Goud 00691 IPOS0000001 342 342 Processed 14/04/2024 2937820978 Badra Goud INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-024-001/010154
(FAHEPUR) 		3638016000NRG24050320241103761 05/03/2024 Rajamani 3638016WL043080 Rajamani 00691 IPOS0000001 342 342 Processed 14/04/2024 2937820977 EDGI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-024-001/010174
(FAHEPUR) 		3638016000NRG24050320241103762 05/03/2024 Sridar 3638016WL043080 Sridar 00691 IPOS0000001 856 856 Processed 13/04/2024 2937821078 MR THADAKANTI SRIDHAR STATE BANK OF INDIA(508548)
370 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24050320241103763 05/03/2024 Mamatha 3638016WL043080 Mamatha 00691 IPOS0000001 342 342 Processed 13/04/2024 2937821302 MRS BELIGE MAMATHA STATE BANK OF INDIA(508548)
371 KALHER TS-38-016-024-001/010179
(FAHEPUR) 		3638016000NRG24050320241103764 05/03/2024 Ramappa 3638016WL043080 Ramappa 00691 IPOS0000001 683 683 Processed 14/04/2024 2937821076 BELIGE RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KALHER TS-38-016-024-001/010187
(FAHEPUR) 		3638016000NRG24050320241103765 05/03/2024 Sai Gonda 3638016WL043080 Sai Gonda 00691 IPOS0000001 854 854 Processed 14/04/2024 2937820949 PEDDOLA SAIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KALHER TS-38-016-024-001/010204
(FAHEPUR) 		3638016000NRG24050320241103766 05/03/2024 Durga Goud 3638016WL043080 Durga Goud 00691 IPOS0000001 854 854 Processed 14/04/2024 2937820831 EDGI DURGA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-024-001/010206
(FAHEPUR) 		3638016000NRG24050320241103767 05/03/2024 Raju 3638016WL043080 Raju 00691 IPOS0000001 856 856 Processed 14/04/2024 2937821077 ALLAPURAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-024-001/010257
(FAHEPUR) 		3638016000NRG24050320241103771 05/03/2024 Chendarakala 3638016WL043080 Chendarakala 00691 IPOS0000001 342 342 Processed 14/04/2024 2937821109 GANGOLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24050320241103772 05/03/2024 Bhumgonda 3638016WL043080 Bhumgonda 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821328 KANKARI BHUMGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-024-001/010269
(FAHEPUR) 		3638016000NRG24050320241103773 05/03/2024 Paravthi 3638016WL043080 Paravthi 00691 IPOS0000001 854 854 Processed 14/04/2024 2937821327 KANKARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KALHER TS-38-016-024-001/010289
(FAHEPUR) 		3638016000NRG24050320241103774 05/03/2024 bumavva 3638016WL043080 bumavva 00691 IPOS0000001 859 859 Processed 13/04/2024 2937820968 MRS BHUMAVVA HAIBATHI STATE BANK OF INDIA(508548)
379 KALHER TS-38-016-024-001/010295
(FAHEPUR) 		3638016000NRG24050320241103777 05/03/2024 malgonda 3638016WL043080 malgonda 00691 IPOS0000001 684 684 Processed 13/04/2024 2937821254 MR VAKKARENI MALLUGONDA STATE BANK OF INDIA(508548)
380 KALHER TS-38-016-024-001/10313
(FAHEPUR) 		3638016000NRG24050320241103783 05/03/2024 supriya 3638016WL043080 supriya 00691 IPOS0000001 856 856 Processed 14/04/2024 2937821326 THADKANTI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KALHER TS-38-016-028-001/010132
(JAMLA THANDA) 		3638016000NRG24040320241103215 05/03/2024 Anshi bai 3638016WL043052 Anshi bai 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2937821319 LUNAVATH ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KALHER TS-38-016-028-001/010140
(JAMLA THANDA) 		3638016000NRG24040320241103216 05/03/2024 Pool Simg 3638016WL043052 Pool Simg 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2937820809 DEVASOTH POOLI SING INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-028-001/010141
(JAMLA THANDA) 		3638016000NRG24040320241103217 05/03/2024 Laalsingh 3638016WL043052 Laalsingh 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2937820810 DEVASOTH LAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-028-001/010141
(JAMLA THANDA) 		3638016000NRG24040320241103218 05/03/2024 Sakkubaayi 3638016WL043052 Sakkubaayi 00691 IPOS0000001 860 860 Processed 14/04/2024 2937820811 DEVASOTH SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-028-001/010142
(JAMLA THANDA) 		3638016000NRG24040320241103219 05/03/2024 Sivuram 3638016WL043052 Sivuram 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2937820973 MEGAVATH SHIVURAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-028-001/010146
(JAMLA THANDA) 		3638016000NRG24040320241103220 05/03/2024 Papali Baayi 3638016WL043052 Papali Baayi 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2937821315 BANAVATH PIPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KALHER TS-38-016-028-001/010151
(JAMLA THANDA) 		3638016000NRG24040320241103221 05/03/2024 Pundlik 3638016WL043052 Pundlik 00691 IPOS0000001 936 936 Processed 14/04/2024 2937820814 MEGAVATH PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-028-001/010157
(JAMLA THANDA) 		3638016000NRG24040320241103222 05/03/2024 Bikya Naayak 3638016WL043052 Bikya Naayak 00691 IPOS0000001 936 936 Processed 13/04/2024 2937821360 MR MEGAVATH BHIKYA NAIK STATE BANK OF INDIA(508548)
389 KALHER TS-38-016-028-001/010157
(JAMLA THANDA) 		3638016000NRG24040320241103223 05/03/2024 Saamti Baayi 3638016WL043052 Saamti Baayi 00691 IPOS0000001 936 936 Processed 13/04/2024 2937821035 MS MEGAVATH SHANTHIBAI STATE BANK OF INDIA(508548)
390 KALHER TS-38-016-028-001/010158
(JAMLA THANDA) 		3638016000NRG24040320241103224 05/03/2024 Raamdan Naayak 3638016WL043052 Raamdan Naayak 00691 IPOS0000001 936 936 Processed 14/04/2024 2937820806 LUNAVATH RAM DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-028-001/010163
(JAMLA THANDA) 		3638016000NRG24040320241103226 05/03/2024 Meera bai 3638016WL043052 Meera bai 00691 IPOS0000001 780 780 Processed 14/04/2024 2937820900 KETAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-028-001/010169
(JAMLA THANDA) 		3638016000NRG24040320241103227 05/03/2024 Unnee Baayi 3638016WL043052 Unnee Baayi 00691 IPOS0000001 936 936 Processed 14/04/2024 2937821248 VADITYA UNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-028-001/010174
(JAMLA THANDA) 		3638016000NRG24040320241103229 05/03/2024 Govimd 3638016WL043052 Govimd 00691 IPOS0000001 936 936 Processed 14/04/2024 2937821351 VADITYA GOVINDH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-028-001/010176
(JAMLA THANDA) 		3638016000NRG24040320241103230 05/03/2024 Viswanaad 3638016WL043052 Viswanaad 00691 IPOS0000001 885 885 Processed 14/04/2024 2937821317 LUNAVATH VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
395 KALHER TS-38-016-028-001/010187
(JAMLA THANDA) 		3638016000NRG24040320241103232 05/03/2024 Sanjeev 3638016WL043052 Sanjeev 00691 IPOS0000001 885 885 Processed 14/04/2024 2937820804 DEVASOTH SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-028-001/010188
(JAMLA THANDA) 		3638016000NRG24040320241103233 05/03/2024 Somli Baayi 3638016WL043052 Somli Baayi 00691 IPOS0000001 885 885 Processed 14/04/2024 2937820841 DEVASOTH SOMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KALHER TS-38-016-028-001/010191
(JAMLA THANDA) 		3638016000NRG24040320241103234 05/03/2024 Lakshmi Baayi 3638016WL043052 Lakshmi Baayi 00691 IPOS0000001 738 738 Processed 14/04/2024 2937820928 LAKAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-028-001/010191
(JAMLA THANDA) 		3638016000NRG24040320241103235 05/03/2024 Shobi bai 3638016WL043052 Shobi bai 00691 IPOS0000001 885 885 Processed 14/04/2024 2937820982 LAKAVATH SHOBHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KALHER TS-38-016-028-001/010194
(JAMLA THANDA) 		3638016000NRG24040320241103236 05/03/2024 Vaalibaayi 3638016WL043052 Vaalibaayi 00691 IPOS0000001 295 295 Processed 14/04/2024 2937821364 DEVAOTH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KALHER TS-38-016-028-001/010196
(JAMLA THANDA) 		3638016000NRG24040320241103237 05/03/2024 Anishibaayi 3638016WL043052 Anishibaayi 00691 IPOS0000001 885 885 Processed 14/04/2024 2937821357 Anishibaayi INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-028-001/010203
(JAMLA THANDA) 		3638016000NRG24040320241103238 05/03/2024 Baadilibaayi 3638016WL043052 Baadilibaayi 00691 IPOS0000001 590 590 Processed 14/04/2024 2937820808 DEVSOTH BADHLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-028-001/010209
(JAMLA THANDA) 		3638016000NRG24040320241103239 05/03/2024 Meerubaayi 3638016WL043052 Meerubaayi 00691 IPOS0000001 853 853 Processed 14/04/2024 2937821356 CHOUHAN MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-028-001/010216
(JAMLA THANDA) 		3638016000NRG24040320241103240 05/03/2024 Lakshmibaayi 3638016WL043052 Lakshmibaayi 00691 IPOS0000001 853 853 Processed 14/04/2024 2937821292 Lakshmibaayi INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-028-001/010217
(JAMLA THANDA) 		3638016000NRG24040320241103241 05/03/2024 Ramesh 3638016WL043052 Ramesh 00691 IPOS0000001 512 512 Processed 14/04/2024 2937820888 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-028-001/010219
(JAMLA THANDA) 		3638016000NRG24040320241103242 05/03/2024 Vasuraam 3638016WL043052 Vasuraam 00691 IPOS0000001 853 853 Processed 14/04/2024 2937820912 NUNAVATH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-028-001/010220
(JAMLA THANDA) 		3638016000NRG24040320241103243 05/03/2024 Budya Naik 3638016WL043052 Budya Naik 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937821362 VISLAVATH BUDYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
407 KALHER TS-38-016-028-001/010222
(JAMLA THANDA) 		3638016000NRG24040320241103244 05/03/2024 Kamraanaayak 3638016WL043052 Kamraanaayak 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937820816 LAKAVATH KHIMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-028-001/010687
(JAMLA THANDA) 		3638016000NRG24040320241103245 05/03/2024 Demibaayi 3638016WL043052 Demibaayi 00691 IPOS0000001 853 853 Processed 14/04/2024 2937821316 DEVASOTH DEMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KALHER TS-38-016-028-001/010688
(JAMLA THANDA) 		3638016000NRG24040320241103247 05/03/2024 Bujjibai 3638016WL043052 Bujjibai 00691 IPOS0000001 684 684 Processed 14/04/2024 2937820807 DEVASOTH BUJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KALHER TS-38-016-028-001/010688
(JAMLA THANDA) 		3638016000NRG24040320241103246 05/03/2024 Raamdas 3638016WL043052 Raamdas 00691 IPOS0000001 513 513 Processed 14/04/2024 2937820822 DEVASOTH RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-028-001/010690
(JAMLA THANDA) 		3638016000NRG24040320241103249 05/03/2024 Tulasibai 3638016WL043052 Tulasibai 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820815 DEVASOTH TULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-028-001/010693
(JAMLA THANDA) 		3638016000NRG24040320241103251 05/03/2024 Prashuram 3638016WL043052 Prashuram 00691 IPOS0000001 1026 1026 Processed 13/04/2024 2937821057 MR DEVSOTH PARSHURAM STATE BANK OF INDIA(508548)
413 KALHER TS-38-016-028-001/010693
(JAMLA THANDA) 		3638016000NRG24040320241103250 05/03/2024 Shaanubaayi 3638016WL043052 Shaanubaayi 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820997 DEVASOTH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KALHER TS-38-016-028-001/010698
(JAMLA THANDA) 		3638016000NRG24040320241103252 05/03/2024 Lalita 3638016WL043052 Lalita 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937821361 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-028-001/010699
(JAMLA THANDA) 		3638016000NRG24040320241103253 05/03/2024 Harilaal 3638016WL043052 Harilaal 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937821355 DEVASOTH HARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-028-001/010702
(JAMLA THANDA) 		3638016000NRG24040320241103255 05/03/2024 Saamakaabai 3638016WL043052 Saamakaabai 00691 IPOS0000001 855 855 Processed 14/04/2024 2937820812 MEGAVATH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-028-001/010828
(JAMLA THANDA) 		3638016000NRG24040320241103257 05/03/2024 Shivuram 3638016WL043052 Shivuram 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820821 DEVASOTH SHIVARAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG24040320241103258 05/03/2024 Dumsingh 3638016WL043052 Dumsingh 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937821358 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-028-001/010830
(JAMLA THANDA) 		3638016000NRG24040320241103259 05/03/2024 Vanibai 3638016WL043052 Vanibai 00691 IPOS0000001 855 855 Processed 14/04/2024 2937821359 DEVASOTH VANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-028-001/010834
(JAMLA THANDA) 		3638016000NRG24040320241103260 05/03/2024 Anita Bai 3638016WL043052 Anita Bai 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820823 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-028-001/010843
(JAMLA THANDA) 		3638016000NRG24040320241103261 05/03/2024 Mirabai 3638016WL043052 Mirabai 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820813 MEGAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-028-001/010845
(JAMLA THANDA) 		3638016000NRG24040320241103262 05/03/2024 Hiribai 3638016WL043052 Hiribai 00691 IPOS0000001 513 513 Processed 14/04/2024 2937820803 NUNAVATH HEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-028-001/010845
(JAMLA THANDA) 		3638016000NRG24040320241103263 05/03/2024 Savita 3638016WL043052 Savita 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2937820970 LAMBADI SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-028-001/010848
(JAMLA THANDA) 		3638016000NRG24040320241103265 05/03/2024 Devulibai 3638016WL043052 Devulibai 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937820820 MEGAVATH DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-028-001/010849
(JAMLA THANDA) 		3638016000NRG24040320241103266 05/03/2024 Kishan 3638016WL043052 Kishan 00691 IPOS0000001 857 857 Processed 14/04/2024 2937820805 CHAVNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-028-001/010852
(JAMLA THANDA) 		3638016000NRG24040320241103269 05/03/2024 Ramani Bai 3638016WL043052 Ramani Bai 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937820909 DEVASOTH RAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KALHER TS-38-016-028-001/010852
(JAMLA THANDA) 		3638016000NRG24040320241103268 05/03/2024 Vasram 3638016WL043052 Vasram 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937821313 DEVASOTH VASU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG24040320241103270 05/03/2024 Ramsing Nayak 3638016WL043052 Ramsing Nayak 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937820819 VISLAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-028-001/010855
(JAMLA THANDA) 		3638016000NRG24040320241103271 05/03/2024 Suvali Bai 3638016WL043052 Suvali Bai 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937820832 VISLAVATH SUVALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-028-001/010866
(JAMLA THANDA) 		3638016000NRG24040320241103272 05/03/2024 Devidas 3638016WL043052 Devidas 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937821349 VISLAVATH DEVYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
431 KALHER TS-38-016-028-001/010866
(JAMLA THANDA) 		3638016000NRG24040320241103273 05/03/2024 Lakshmi Bai 3638016WL043052 Lakshmi Bai 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2937821350 VISLAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KALHER TS-38-016-028-001/010867
(JAMLA THANDA) 		3638016000NRG24040320241103274 05/03/2024 Moti Ram 3638016WL043052 Moti Ram 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2937820817 MEGAVATH MOTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 KALHER TS-38-016-028-001/011001
(JAMLA THANDA) 		3638016000NRG24040320241103275 05/03/2024 Devidas 3638016WL043052 Devidas 00691 IPOS0000001 859 859 Processed 14/04/2024 2937820908 DEVASOTH DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
434 KALHER TS-38-016-028-001/011006
(JAMLA THANDA) 		3638016000NRG24040320241103276 05/03/2024 Laxmibaayi 3638016WL043052 Laxmibaayi 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2937821353 KADAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-028-001/011347
(JAMLA THANDA) 		3638016000NRG24040320241103277 05/03/2024 Redya Naik 3638016WL043052 Redya Naik 00691 IPOS0000001 859 859 Processed 14/04/2024 2937820911 DEVASOTH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-028-001/011349
(JAMLA THANDA) 		3638016000NRG24040320241103278 05/03/2024 Maruthi 3638016WL043052 Maruthi 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2937820818 LAKAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-028-001/011478
(JAMLA THANDA) 		3638016000NRG24040320241103280 05/03/2024 kavibai 3638016WL043052 kavibai 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821032 DEVASOTH KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-028-001/011478
(JAMLA THANDA) 		3638016000NRG24040320241103279 05/03/2024 suresh 3638016WL043052 suresh 00691 IPOS0000001 858 858 Processed 14/04/2024 2937821033 DEVASOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-028-001/011500
(JAMLA THANDA) 		3638016000NRG24040320241103282 05/03/2024 Lambadi Sanjeevlu 3638016WL043052 Lambadi Sanjeevlu 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821085 Lambadi Sanjeevlu INDIA POST PAYMENTS BANK LIMITED(508528)
440 KALHER TS-38-016-028-001/011500
(JAMLA THANDA) 		3638016000NRG24040320241103281 05/03/2024 Radabai 3638016WL043052 Radabai 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821314 LAMBADI RADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-028-001/011560
(JAMLA THANDA) 		3638016000NRG24040320241103283 05/03/2024 pangubai 3638016WL043052 pangubai 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821354 DEVASOTH PANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-028-001/011613
(JAMLA THANDA) 		3638016000NRG24040320241103285 05/03/2024 Prem Das 3638016WL043052 Prem Das 00691 IPOS0000001 515 515 Processed 14/04/2024 2937820869 DEVASOTH PREM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-028-001/011613
(JAMLA THANDA) 		3638016000NRG24040320241103286 05/03/2024 Rukum Bai 3638016WL043052 Rukum Bai 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821363 DEVASOTH RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KALHER TS-38-016-028-001/011627
(JAMLA THANDA) 		3638016000NRG24040320241103287 05/03/2024 Mirabai 3638016WL043052 Mirabai 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937821352 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-028-001/011661
(JAMLA THANDA) 		3638016000NRG24040320241103288 05/03/2024 Laxmi 3638016WL043052 Laxmi 00691 IPOS0000001 859 859 Processed 14/04/2024 2937820906 DEVASOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-028-001/011664
(JAMLA THANDA) 		3638016000NRG24040320241103291 05/03/2024 laxmibai 3638016WL043052 laxmibai 00691 IPOS0000001 343 343 Processed 14/04/2024 2937820904 DEVASOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-028-001/011666
(JAMLA THANDA) 		3638016000NRG24040320241103292 05/03/2024 Devasoth Swaroopa 3638016WL043052 Devasoth Swaroopa 00691 IPOS0000001 1030 1030 Processed 14/04/2024 2937820893 DEVASOTH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-028-001/11669
(JAMLA THANDA) 		3638016000NRG24040320241103294 05/03/2024 Neelima 3638016WL043052 Neelima 00691 IPOS0000001 183 183 Processed 14/04/2024 2937821111 DEVASOTH NEELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-028-001/11670
(JAMLA THANDA) 		3638016000NRG24040320241103295 05/03/2024 Shanthibai 3638016WL043052 Shanthibai 00691 IPOS0000001 914 914 Processed 14/04/2024 2937820979 DEVASOTH SHANTHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-028-001/11679
(JAMLA THANDA) 		3638016000NRG24040320241103297 05/03/2024 Devasoth Kamali Bai 3638016WL043052 Devasoth Kamali Bai 00691 IPOS0000001 1097 1097 Processed 14/04/2024 2937821142 Devasoth Kamali Bai INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-028-001/11679
(JAMLA THANDA) 		3638016000NRG24040320241103298 05/03/2024 Devasoth Shevya Nayak 3638016WL043052 Devasoth Shevya Nayak 00691 IPOS0000001 1097 1097 Processed 14/04/2024 2937821141 DEVASOTH SHEVYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-028-001/11679
(JAMLA THANDA) 		3638016000NRG24040320241103299 05/03/2024 Devasoth Venkatesham 3638016WL043052 Devasoth Venkatesham 00691 IPOS0000001 731 731 Processed 14/04/2024 2937821143 DEVASOTH VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 KALHER TS-38-016-030-001/12199
(KALVONIKUNTA THANDA) 		3638016000NRG24050320241109636 05/03/2024 Ramavat Jatyanayak 3638016WL043252 Ramavat Jatyanayak 00691 IPOS0000001 1632 1632 Processed 14/04/2024 2937820955 RAMAVATH JETHYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-032-001/010329
(KHANAPOOR [B]) 		3638016000NRG24050320241110728 05/03/2024 Anjavva 3638016WL043298 Anjavva 00691 IPOS0000001 333 333 Processed 14/04/2024 2937820945 CHAKALI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-032-001/010334
(KHANAPOOR [B]) 		3638016000NRG24050320241110731 05/03/2024 Narsamma 3638016WL043298 Narsamma 00691 IPOS0000001 998 998 Processed 14/04/2024 2937821298 BEGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-032-001/010337
(KHANAPOOR [B]) 		3638016000NRG24050320241110734 05/03/2024 Bhumaiah 3638016WL043298 Bhumaiah 00691 IPOS0000001 492 492 Processed 14/04/2024 2937820937 YERROLLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 KALHER TS-38-016-032-001/010337
(KHANAPOOR [B]) 		3638016000NRG24050320241110733 05/03/2024 Sushila 3638016WL043298 Sushila 00691 IPOS0000001 665 665 Processed 14/04/2024 2937821071 YERROLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-032-001/010340
(KHANAPOOR [B]) 		3638016000NRG24050320241110735 05/03/2024 Devavva 3638016WL043298 Devavva 00691 IPOS0000001 998 998 Processed 14/04/2024 2937820940 MADIGA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-032-001/010342
(KHANAPOOR [B]) 		3638016000NRG24050320241110736 05/03/2024 Swarupa 3638016WL043298 Swarupa 00691 IPOS0000001 821 821 Processed 14/04/2024 2937821110 Swarupa INDIA POST PAYMENTS BANK LIMITED(508528)
460 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24050320241110738 05/03/2024 Bhumaiah 3638016WL043298 Bhumaiah 00691 IPOS0000001 499 499 Processed 14/04/2024 2937820880 NAMILLA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-032-001/010348
(KHANAPOOR [B]) 		3638016000NRG24050320241110737 05/03/2024 Dastavva 3638016WL043298 Dastavva 00691 IPOS0000001 499 499 Processed 14/04/2024 2937820878 NAMILLA DASTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-032-001/010354
(KHANAPOOR [B]) 		3638016000NRG24050320241110741 05/03/2024 Swarna 3638016WL043298 Swarna 00691 IPOS0000001 1063 1063 Processed 14/04/2024 2937820923 YERROLLA SWARNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KALHER TS-38-016-032-001/010366
(KHANAPOOR [B]) 		3638016000NRG24050320241110743 05/03/2024 Bhumavva 3638016WL043298 Bhumavva 00691 IPOS0000001 999 999 Processed 13/04/2024 2937820887 MISS KAI BHUMAVVA STATE BANK OF INDIA(508548)
464 KALHER TS-38-016-032-001/010374
(KHANAPOOR [B]) 		3638016000NRG24050320241110746 05/03/2024 Pentaiah 3638016WL043298 Pentaiah 00691 IPOS0000001 536 536 Processed 14/04/2024 2937820879 GAMPALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-032-001/010377
(KHANAPOOR [B]) 		3638016000NRG24050320241110749 05/03/2024 Narayana 3638016WL043298 Narayana 00691 IPOS0000001 178 178 Processed 14/04/2024 2937820894 Narayana INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-032-001/010378
(KHANAPOOR [B]) 		3638016000NRG24050320241110750 05/03/2024 Venkaiah 3638016WL043298 Venkaiah 00691 IPOS0000001 533 533 Processed 13/04/2024 2937821066 MR NAYIKOTI VENKAIAH STATE BANK OF INDIA(508548)
467 KALHER TS-38-016-032-001/010380
(KHANAPOOR [B]) 		3638016000NRG24050320241110753 05/03/2024 Naagamani 3638016WL043298 Naagamani 00691 IPOS0000001 999 999 Processed 14/04/2024 2937820886 Naagamani INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-032-001/010387
(KHANAPOOR [B]) 		3638016000NRG24050320241110755 05/03/2024 Shyamala 3638016WL043298 Shyamala 00691 IPOS0000001 710 710 Processed 14/04/2024 2937820871 NAYIKOTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KALHER TS-38-016-032-001/010442
(KHANAPOOR [B]) 		3638016000NRG24050320241110758 05/03/2024 Shevakumar 3638016WL043298 Shevakumar 00691 IPOS0000001 183 183 Processed 14/04/2024 2937820877 PENTAKADI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-032-001/010444
(KHANAPOOR [B]) 		3638016000NRG24050320241110759 05/03/2024 Devavva 3638016WL043298 Devavva 00691 IPOS0000001 183 183 Processed 13/04/2024 2937820876 MISS GAMPALA DEVAMMA STATE BANK OF INDIA(508548)
471 KALHER TS-38-016-032-001/010474
(KHANAPOOR [B]) 		3638016000NRG24050320241110766 05/03/2024 Hanumavva 3638016WL043298 Hanumavva 00691 IPOS0000001 458 458 Processed 14/04/2024 2937821002 CHAKALI ANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-032-001/010486
(KHANAPOOR [B]) 		3638016000NRG24050320241110768 05/03/2024 Lachamma 3638016WL043298 Lachamma 00691 IPOS0000001 888 888 Processed 14/04/2024 2937820943 NAMILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALHER TS-38-016-032-001/010486
(KHANAPOOR [B]) 		3638016000NRG24050320241110767 05/03/2024 Ramulu 3638016WL043298 Ramulu 00691 IPOS0000001 1065 1065 Processed 14/04/2024 2937820942 NAMILLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 KALHER TS-38-016-032-001/010490
(KHANAPOOR [B]) 		3638016000NRG24050320241110770 05/03/2024 Durgamma 3638016WL043298 Durgamma 00691 IPOS0000001 458 458 Processed 14/04/2024 2937820872 GAMPALA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALHER TS-38-016-032-001/010490
(KHANAPOOR [B]) 		3638016000NRG24050320241110769 05/03/2024 Vittal 3638016WL043298 Vittal 00691 IPOS0000001 458 458 Processed 13/04/2024 2937820885 MR GAMPALA VITAL STATE BANK OF INDIA(508548)
476 KALHER TS-38-016-032-001/010492
(KHANAPOOR [B]) 		3638016000NRG24050320241110720 05/03/2024 Bhoomayya 3638016WL043297 Bhoomayya 00691 IPOS0000001 1465 1465 Processed 14/04/2024 2937821307 CHAKALI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALHER TS-38-016-032-001/010498
(KHANAPOOR [B]) 		3638016000NRG24050320241110771 05/03/2024 Ganapati 3638016WL043298 Ganapati 00691 IPOS0000001 1106 1106 Processed 14/04/2024 2937820881 VADITHYA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-032-001/010504
(KHANAPOOR [B]) 		3638016000NRG24050320241110773 05/03/2024 Satyamma 3638016WL043298 Satyamma 00691 IPOS0000001 915 915 Processed 14/04/2024 2937820925 NAMILLA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-032-001/010506
(KHANAPOOR [B]) 		3638016000NRG24050320241110774 05/03/2024 Sayavva 3638016WL043298 Sayavva 00691 IPOS0000001 715 715 Processed 14/04/2024 2937820895 KUMMARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-032-001/010527
(KHANAPOOR [B]) 		3638016000NRG24050320241110775 05/03/2024 Vittal 3638016WL043298 Vittal 00691 IPOS0000001 458 458 Processed 14/04/2024 2937821000 SALE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-032-001/010539
(KHANAPOOR [B]) 		3638016000NRG24050320241110777 05/03/2024 Sunitha 3638016WL043298 Sunitha 00691 IPOS0000001 1073 1073 Processed 13/04/2024 2937820875 MRS KUMMARI SUNEETHA STATE BANK OF INDIA(508548)
482 KALHER TS-38-016-032-001/010546
(KHANAPOOR [B]) 		3638016000NRG24050320241110779 05/03/2024 Nagamma 3638016WL043298 Nagamma 00691 IPOS0000001 977 977 Processed 14/04/2024 2937821297 BEGARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24050320241110780 05/03/2024 Hanmanlu 3638016WL043298 Hanmanlu 00691 IPOS0000001 715 715 Processed 14/04/2024 2937820889 KUMMARI HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-032-001/010606
(KHANAPOOR [B]) 		3638016000NRG24050320241110781 05/03/2024 Rukkumbai 3638016WL043298 Rukkumbai 00691 IPOS0000001 715 715 Processed 13/04/2024 2937820891 MISS KUMMARI RUKKUMBAI STATE BANK OF INDIA(508548)
485 KALHER TS-38-016-032-001/010615
(KHANAPOOR [B]) 		3638016000NRG24050320241110783 05/03/2024 Anshi Bai 3638016WL043298 Anshi Bai 00691 IPOS0000001 1106 1106 Processed 14/04/2024 2937820882 TEJAVATH ANISEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-032-001/010620
(KHANAPOOR [B]) 		3638016000NRG24050320241110785 05/03/2024 Pentaiah 3638016WL043298 Pentaiah 00691 IPOS0000001 977 977 Processed 14/04/2024 2937820944 KUMMARI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALHER TS-38-016-032-001/010623
(KHANAPOOR [B]) 		3638016000NRG24050320241110788 05/03/2024 Anjavva 3638016WL043298 Anjavva 00691 IPOS0000001 715 715 Processed 13/04/2024 2937820892 MISS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
488 KALHER TS-38-016-032-001/010624
(KHANAPOOR [B]) 		3638016000NRG24050320241110789 05/03/2024 Lakshmaiah 3638016WL043298 Lakshmaiah 00691 IPOS0000001 894 894 Processed 14/04/2024 2937820890 KUMMARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-032-001/010629
(KHANAPOOR [B]) 		3638016000NRG24050320241110793 05/03/2024 Vitavva 3638016WL043298 Vitavva 00691 IPOS0000001 1063 1063 Processed 14/04/2024 2937820924 Vitavva INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-032-001/010630
(KHANAPOOR [B]) 		3638016000NRG24050320241110795 05/03/2024 Sangaiah 3638016WL043298 Sangaiah 00691 IPOS0000001 1063 1063 Processed 14/04/2024 2937820941 Sangaiah INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-032-001/010653
(KHANAPOOR [B]) 		3638016000NRG24050320241110805 05/03/2024 Chandrakala 3638016WL043298 Chandrakala 00691 IPOS0000001 488 488 Processed 14/04/2024 2937820874 GAMPALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-032-001/010653
(KHANAPOOR [B]) 		3638016000NRG24050320241110804 05/03/2024 Hanmanth 3638016WL043298 Hanmanth 00691 IPOS0000001 488 488 Processed 14/04/2024 2937820873 GAMPALA HANMANDLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-032-001/010665
(KHANAPOOR [B]) 		3638016000NRG24050320241110806 05/03/2024 Anitha 3638016WL043298 Anitha 00691 IPOS0000001 968 968 Processed 13/04/2024 2937820939 MRS BEGARI ANITHA STATE BANK OF INDIA(508548)
494 KALHER TS-38-016-032-001/010677
(KHANAPOOR [B]) 		3638016000NRG24050320241110808 05/03/2024 Haritha 3638016WL043298 Haritha 00691 IPOS0000001 921 921 Processed 13/04/2024 2937820938 Mrs. NAYIKOTI HARITHA TELANGANA GRAMEENA BANK(607195)
495 KALHER TS-38-016-032-001/010679
(KHANAPOOR [B]) 		3638016000NRG24050320241110810 05/03/2024 Vinoda 3638016WL043298 Vinoda 00691 IPOS0000001 806 806 Processed 14/04/2024 2937821030 NAYIKOTI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-032-001/10722
(KHANAPOOR [B]) 		3638016000NRG24050320241110817 05/03/2024 Balram 3638016WL043298 Balram 00691 IPOS0000001 1096 1096 Processed 14/04/2024 2937821098 GAMPALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-032-001/10722
(KHANAPOOR [B]) 		3638016000NRG24050320241110818 05/03/2024 Rukkamma 3638016WL043298 Rukkamma 00691 IPOS0000001 1096 1096 Processed 14/04/2024 2937821097 GAMPALA RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-032-001/10727
(KHANAPOOR [B]) 		3638016000NRG24050320241110819 05/03/2024 Kistiah 3638016WL043298 Kistiah 00691 IPOS0000001 913 913 Processed 14/04/2024 2937821095 EERLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-032-001/10727
(KHANAPOOR [B]) 		3638016000NRG24050320241110820 05/03/2024 Padmma 3638016WL043298 Padmma 00691 IPOS0000001 1096 1096 Processed 14/04/2024 2937821096 EERLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-032-001/10728
(KHANAPOOR [B]) 		3638016000NRG24050320241110821 05/03/2024 Hanmandla 3638016WL043298 Hanmandla 00691 IPOS0000001 548 548 Processed 14/04/2024 2937821093 Hanmandla INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-033-001/010089
(KHANAPUR[KADEEM]) 		3638016000NRG24040320241098400 05/03/2024 Jamna bai 3638016WL042873 Jamna bai 00691 IPOS0000001 2720 2720 Processed 14/04/2024 2937821266 KATROTH SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KALHER TS-38-016-038-001/011562
(POMYANAIK THANDA) 		3638016000NRG24040320241103175 05/03/2024 Sharada Bai 3638016WL043048 Sharada Bai 00691 IPOS0000001 514 514 Processed 14/04/2024 2937821346 DARAVATH SHARADA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24040320241103176 05/03/2024 Govind 3638016WL043048 Govind 00691 IPOS0000001 857 857 Processed 13/04/2024 2937820845 MR DEVISOTH GOVINDH STATE BANK OF INDIA(508548)
504 KALHER TS-38-016-038-001/011570
(POMYANAIK THANDA) 		3638016000NRG24040320241103177 05/03/2024 Samki bai 3638016WL043048 Samki bai 00691 IPOS0000001 1029 1029 Processed 14/04/2024 2937820846 DEVISOTH SANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-038-001/011669
(POMYANAIK THANDA) 		3638016000NRG24040320241103178 05/03/2024 Anitha 3638016WL043048 Anitha 00691 IPOS0000001 171 171 Processed 14/04/2024 2937820842 LAMBADI ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24040320241103179 05/03/2024 Changi Bai 3638016WL043048 Changi Bai 00691 IPOS0000001 343 343 Processed 14/04/2024 2937820844 VADITYA CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-038-001/011674
(POMYANAIK THANDA) 		3638016000NRG24040320241103180 05/03/2024 Gopal 3638016WL043048 Gopal 00691 IPOS0000001 514 514 Processed 14/04/2024 2937821311 VADITYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24040320241103184 05/03/2024 Babu 3638016WL043048 Babu 00691 IPOS0000001 855 855 Processed 14/04/2024 2937821021 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALHER TS-38-016-038-001/011873
(POMYANAIK THANDA) 		3638016000NRG24040320241103186 05/03/2024 Janni Bai 3638016WL043048 Janni Bai 00691 IPOS0000001 514 514 Processed 14/04/2024 2937820856 PATHULOTHU JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALHER TS-38-016-038-001/011914
(POMYANAIK THANDA) 		3638016000NRG24040320241103188 05/03/2024 Lachi Bai 3638016WL043048 Lachi Bai 00691 IPOS0000001 683 683 Processed 14/04/2024 2937820843 DEVUSOTH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALHER TS-38-016-038-001/012086
(POMYANAIK THANDA) 		3638016000NRG24040320241103189 05/03/2024 Devisingh 3638016WL043048 Devisingh 00691 IPOS0000001 857 857 Processed 14/04/2024 2937821020 KETHAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-038-001/012481
(POMYANAIK THANDA) 		3638016000NRG24040320241103196 05/03/2024 Kishan Nayak 3638016WL043048 Kishan Nayak 00691 IPOS0000001 855 855 Processed 14/04/2024 2937821265 Kishan Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-038-001/12490
(POMYANAIK THANDA) 		3638016000NRG24040320241103202 05/03/2024 Pathuloth Sumitritha 3638016WL043048 Pathuloth Sumitritha 00691 IPOS0000001 684 684 Processed 14/04/2024 2937821050 PATHULOTHU SUMEETRA INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-038-001/12492
(POMYANAIK THANDA) 		3638016000NRG24040320241103204 05/03/2024 Lambadi Bujji Ba 3638016WL043048 Lambadi Bujji Ba 00691 IPOS0000001 1096 1096 Processed 14/04/2024 2937821268 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-038-001/12497
(POMYANAIK THANDA) 		3638016000NRG24040320241103205 05/03/2024 Kethavath Sangram 3638016WL043048 Kethavath Sangram 00691 IPOS0000001 513 513 Processed 13/04/2024 2937821092 Sangram kethavath kethava GENERAL POST OFFICE(607245)
516 KALHER TS-38-016-038-001/12501
(POMYANAIK THANDA) 		3638016000NRG24040320241103206 05/03/2024 Jadhav Kalpana 3638016WL043048 Jadhav Kalpana 00691 IPOS0000001 1025 1025 Processed 14/04/2024 2937821043 JADHAV KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24050320241111268 05/03/2024 Jayaraam 3638016WL043323 Jayaraam 00691 IPOS0000001 1019 1019 Processed 14/04/2024 2937821061 AMGOTH JAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-039-001/010351
(RAMCHANDER THANDA) 		3638016000NRG24050320241111267 05/03/2024 Saaradabaayi 3638016WL043323 Saaradabaayi 00691 IPOS0000001 1019 1019 Processed 14/04/2024 2937820870 AMGOTH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-039-001/010663
(RAMCHANDER THANDA) 		3638016000NRG24050320241111269 05/03/2024 Devlibai 3638016WL043323 Devlibai 00691 IPOS0000001 514 514 Processed 14/04/2024 2937821012 VISLAVATH DEVULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALHER TS-38-016-039-001/010960
(RAMCHANDER THANDA) 		3638016000NRG24050320241111273 05/03/2024 Govind 3638016WL043323 Govind 00691 IPOS0000001 510 510 Processed 14/04/2024 2937821074 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-039-001/010960
(RAMCHANDER THANDA) 		3638016000NRG24050320241111274 05/03/2024 Vanita Bai 3638016WL043323 Vanita Bai 00691 IPOS0000001 1019 1019 Processed 14/04/2024 2937820901 MEGHAVATH VANITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALHER TS-38-016-039-001/011027
(RAMCHANDER THANDA) 		3638016000NRG24050320241111275 05/03/2024 Duri Bai 3638016WL043323 Duri Bai 00691 IPOS0000001 1019 1019 Processed 14/04/2024 2937821022 VISLAVATH DURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-039-001/011034
(RAMCHANDER THANDA) 		3638016000NRG24050320241111276 05/03/2024 Ganram 3638016WL043323 Ganram 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2937820857 VISLAVATH GAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24050320241111278 05/03/2024 Gurunath 3638016WL043323 Gurunath 00691 IPOS0000001 1022 1022 Processed 13/04/2024 2937821059 Vislavath Gurunath FINO PAYMENTS BANK LTD(608001)
525 KALHER TS-38-016-039-001/011036
(RAMCHANDER THANDA) 		3638016000NRG24050320241111277 05/03/2024 Shravavanthi 3638016WL043323 Shravavanthi 00691 IPOS0000001 1022 1022 Processed 13/04/2024 2937821060 MR SRAVANTHIBAI VISLAVATH STATE BANK OF INDIA(508548)
526 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016000NRG24050320241111279 05/03/2024 Chandar 3638016WL043323 Chandar 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2937821064 VISLAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALHER TS-38-016-039-001/011042
(RAMCHANDER THANDA) 		3638016000NRG24050320241111280 05/03/2024 Miri Bai 3638016WL043323 Miri Bai 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2937821067 VISLAVATH MEERIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24050320241111283 05/03/2024 Bansilal 3638016WL043323 Bansilal 00691 IPOS0000001 171 171 Processed 14/04/2024 2937820860 VISLAVATH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-039-001/011144
(RAMCHANDER THANDA) 		3638016000NRG24050320241111284 05/03/2024 Kavitha 3638016WL043323 Kavitha 00691 IPOS0000001 854 854 Processed 13/04/2024 2937820859 Kavitha Vislavath GENERAL POST OFFICE(607245)
530 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016000NRG24050320241111285 05/03/2024 Heeri Bai 3638016WL043323 Heeri Bai 00691 IPOS0000001 1025 1025 Processed 13/04/2024 2937821024 Hiri bai Vislavath GENERAL POST OFFICE(607245)
531 KALHER TS-38-016-039-001/011146
(RAMCHANDER THANDA) 		3638016000NRG24050320241111286 05/03/2024 Ramulu 3638016WL043323 Ramulu 00691 IPOS0000001 1025 1025 Processed 14/04/2024 2937821025 VISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
532 KALHER TS-38-016-039-001/011148
(RAMCHANDER THANDA) 		3638016000NRG24050320241111287 05/03/2024 Komani bai 3638016WL043323 Komani bai 00691 IPOS0000001 1025 1025 Processed 14/04/2024 2937821058 VISLAVATH KOMINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-039-001/011149
(RAMCHANDER THANDA) 		3638016000NRG24050320241111289 05/03/2024 Maroni bai 3638016WL043323 Maroni bai 00691 IPOS0000001 1025 1025 Processed 13/04/2024 2937820863 MRS MARONI BAI VISHLAVATH STATE BANK OF INDIA(508548)
534 KALHER TS-38-016-039-001/011149
(RAMCHANDER THANDA) 		3638016000NRG24050320241111288 05/03/2024 Maruthi 3638016WL043323 Maruthi 00691 IPOS0000001 1025 1025 Processed 14/04/2024 2937820965 VISLAVATH MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-039-001/011155
(RAMCHANDER THANDA) 		3638016000NRG24050320241111291 05/03/2024 Laxmi 3638016WL043323 Laxmi 00691 IPOS0000001 1025 1025 Processed 13/04/2024 2937821065 MS LAXMIBAI VISLAVATH STATE BANK OF INDIA(508548)
536 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016000NRG24050320241111293 05/03/2024 Pakirya 3638016WL043323 Pakirya 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2937821062 MR VISLAVATH FAKIRA STATE BANK OF INDIA(508548)
537 KALHER TS-38-016-039-001/011160
(RAMCHANDER THANDA) 		3638016000NRG24050320241111292 05/03/2024 Snathali bai 3638016WL043323 Snathali bai 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937821063 VISLAVATH SANTHYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KALHER TS-38-016-039-001/011161
(RAMCHANDER THANDA) 		3638016000NRG24050320241111294 05/03/2024 Gamli Bai 3638016WL043323 Gamli Bai 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937820910 AMGOTH GAMILIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-039-001/011173
(RAMCHANDER THANDA) 		3638016000NRG24050320241111295 05/03/2024 Hari sing 3638016WL043323 Hari sing 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2937821318 Hari singD D GENERAL POST OFFICE(607245)
540 KALHER TS-38-016-039-001/011245
(RAMCHANDER THANDA) 		3638016000NRG24050320241111297 05/03/2024 Puribai 3638016WL043323 Puribai 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937821086 Puribai INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-039-001/011315
(RAMCHANDER THANDA) 		3638016000NRG24050320241111300 05/03/2024 Rupla bai 3638016WL043323 Rupla bai 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2937821016 AMGOTH RUPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KALHER TS-38-016-039-001/011408
(RAMCHANDER THANDA) 		3638016000NRG24050320241111302 05/03/2024 Janakiram 3638016WL043323 Janakiram 00691 IPOS0000001 513 513 Processed 13/04/2024 2937820858 MS JANAKIRAM VISLAVATH STATE BANK OF INDIA(508548)
543 KALHER TS-38-016-039-001/011692
(RAMCHANDER THANDA) 		3638016000NRG24050320241111305 05/03/2024 Subhash 3638016WL043323 Subhash 00691 IPOS0000001 1027 1027 Processed 13/04/2024 2937821244 MR VISLAVATH SUBHASH STATE BANK OF INDIA(508548)
544 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24050320241111310 05/03/2024 Bal Ram 3638016WL043323 Bal Ram 00691 IPOS0000001 341 341 Processed 14/04/2024 2937820902 AMGOTH BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-039-001/011713
(RAMCHANDER THANDA) 		3638016000NRG24050320241111311 05/03/2024 Sharada 3638016WL043323 Sharada 00691 IPOS0000001 1024 1024 Processed 13/04/2024 2937821023 MISS AMGOTH SHARADABAI STATE BANK OF INDIA(508548)
546 KALHER TS-38-016-039-001/011718
(RAMCHANDER THANDA) 		3638016000NRG24050320241111312 05/03/2024 Shanu Bai 3638016WL043323 Shanu Bai 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937820903 KETHAWATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-039-001/011719
(RAMCHANDER THANDA) 		3638016000NRG24050320241111313 05/03/2024 Vijay 3638016WL043323 Vijay 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937820907 ANGOTH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-039-001/011721
(RAMCHANDER THANDA) 		3638016000NRG24050320241111315 05/03/2024 Buli Bai 3638016WL043323 Buli Bai 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937821015 MEGAVATH BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24050320241111316 05/03/2024 EtiBai 3638016WL043323 EtiBai 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937821014 MEGAVATH RANIJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
550 KALHER TS-38-016-039-001/011723
(RAMCHANDER THANDA) 		3638016000NRG24050320241111317 05/03/2024 Rajya 3638016WL043323 Rajya 00691 IPOS0000001 1024 1024 Processed 14/04/2024 2937821013 MEGAVATH EETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KALHER TS-38-016-039-001/011800
(RAMCHANDER THANDA) 		3638016000NRG24050320241111318 05/03/2024 dileepla 3638016WL043323 dileepla 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2937821245 MR VISLAVATH DIPLA NAIK STATE BANK OF INDIA(508548)
552 KALHER TS-38-016-039-001/011801
(RAMCHANDER THANDA) 		3638016000NRG24050320241111319 05/03/2024 pavan kalyan 3638016WL043323 pavan kalyan 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2937820905 MR VISLAVATH PAVANKALYAN STATE BANK OF INDIA(508548)
553 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24050320241111338 05/03/2024 Laxmi bai 3638016WL043323 Laxmi bai 00691 IPOS0000001 1018 1018 Processed 14/04/2024 2937821276 Laxmi bai INDIA POST PAYMENTS BANK LIMITED(508528)
554 KALHER TS-38-016-039-001/11863
(RAMCHANDER THANDA) 		3638016000NRG24050320241111337 05/03/2024 ramsigh 3638016WL043323 ramsigh 00691 IPOS0000001 170 170 Processed 13/04/2024 2937821275 MR VISLAVATH RAM SING NAYAK STATE BANK OF INDIA(508548)
555 KALHER TS-38-016-039-001/11866
(RAMCHANDER THANDA) 		3638016000NRG24050320241111339 05/03/2024 Laxmi 3638016WL043323 Laxmi 00691 IPOS0000001 1018 1018 Processed 13/04/2024 2937821290 MRS VISLAVATH LAXMIBAI STATE BANK OF INDIA(508548)
556 KALHER TS-38-016-039-001/11868
(RAMCHANDER THANDA) 		3638016000NRG24050320241111340 05/03/2024 Gamya Nayak 3638016WL043323 Gamya Nayak 00691 IPOS0000001 1018 1018 Processed 14/04/2024 2937821273 VISLAVATH GAMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
557 KALHER TS-38-016-039-001/11874
(RAMCHANDER THANDA) 		3638016000NRG24050320241111345 05/03/2024 Vislavath Laxmibai 3638016WL043323 Vislavath Laxmibai 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2937821269 VISLAVATH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250228 250228
558 KALHER TS-38-016-009-010/010279
(MASAN PALLE) 		3638016000NRG24050320241108954 05/03/2024 Tamija 3638016WL043239 Tamija 00710 SBIN0000DOP 662 662 Processed 14/04/2024 2937821006 DUDEKULA THAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-009-010/010518
(MASAN PALLE) 		3638016000NRG24050320241108970 05/03/2024 Mallesham 3638016WL043239 Mallesham 00710 SBIN0000DOP 709 709 Processed 14/04/2024 2937821255 SUNUGURI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALHER TS-38-016-009-010/010684
(MASAN PALLE) 		3638016000NRG24050320241108973 05/03/2024 Sailu 3638016WL043239 Sailu 00710 SBIN0000DOP 661 661 Processed 14/04/2024 2937821287 KUMMARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
561 KALHER TS-38-016-009-010/010735
(MASAN PALLE) 		3638016000NRG24050320241108981 05/03/2024 Ramulu 3638016WL043239 Ramulu 00710 SBIN0000DOP 684 684 Processed 14/04/2024 2937821283 PADAMATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALHER TS-38-016-009-010/010735
(MASAN PALLE) 		3638016000NRG24050320241108982 05/03/2024 Swarupa 3638016WL043239 Swarupa 00710 SBIN0000DOP 684 684 Processed 14/04/2024 2937821284 PADAMATI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 445702 445702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0005651 DOP 25426
2 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0005651 KALHER VB 52876
3 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0006631 DOP 23086
4 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0006631 NIZAMPET 49049
5 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0020445 DOP 7665
6 KALHER TS3638016_050324APB_FTO_329313 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 12316
7 KALHER TS3638016_050324APB_FTO_329313 UNION BANK OF INDIA UBIN0804495 DOP 858
8 KALHER TS3638016_050324APB_FTO_329313 UNION BANK OF INDIA UBIN0804495 PITLAM 645
9 KALHER TS3638016_050324APB_FTO_329313 UNION BANK OF INDIA UBIN0806056 VIJAYANAGAR COLONY BRANCH 1021
10 KALHER TS3638016_050324APB_FTO_329313 UNION BANK OF INDIA UBIN0817121 DOP 684
11 KALHER TS3638016_050324APB_FTO_329313 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1193
12 KALHER TS3638016_050324APB_FTO_329313 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1021
13 KALHER TS3638016_050324APB_FTO_329313 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 1463
14 KALHER TS3638016_050324APB_FTO_329313 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 13065
15 KALHER TS3638016_050324APB_FTO_329313 Fino Payments Bank Ltd FINO0001001 SATIVALI 1706
16 KALHER TS3638016_050324APB_FTO_329313 India Post Payments Bank IPOS0000001 PEDDAPALLI 170
17 KALHER TS3638016_050324APB_FTO_329313 India Post Payments Bank IPOS0000001 SANGAREDDY 250058
18 KALHER TS3638016_050324APB_FTO_329313 DOP SBIN0000DOP General Post Office-CBS 3400

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