Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_060324APB_FTO_329983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112601 06/03/2024 Prakash 3638016WL043359 Prakash 00415 SBIN0004723 990 990 Processed 13/04/2024 2938115440 MR GOOGLOTH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 990 990
2 KALHER TS-38-016-009-010/011025
(MASAN PALLE) 		3638016000NRG24060320241113939 06/03/2024 Bhudyavva 3638016WL043392 Bhudyavva 00415 SBIN0005651 684 684 Processed 13/04/2024 2938115386 MRS BUDEVVA SUNKARI STATE BANK OF INDIA(508548)
3 KALHER TS-38-016-011-014/012229
(BACHEPALLE) 		3638016000NRG24060320241112744 06/03/2024 Laxmi 3638016WL043360 Laxmi 00415 SBIN0005651 680 680 Processed 14/04/2024 2938115442 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-018-027/010123
(MAHADEV PALLE) 		3638016000NRG24060320241113942 06/03/2024 Samgamani 3638016WL043392 Samgamani 00415 SBIN0005651 855 855 Processed 13/04/2024 2938115412 MISS KUMMARI SANGAMANI STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-018-027/010130
(MAHADEV PALLE) 		3638016000NRG24060320241113943 06/03/2024 Suguna 3638016WL043392 Suguna 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2938115531 CHINTHAKAYALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-018-027/010131
(MAHADEV PALLE) 		3638016000NRG24060320241113946 06/03/2024 savitha 3638016WL043392 savitha 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2938115437 MRS CHIKOTI SAVITHA STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-018-027/010135
(MAHADEV PALLE) 		3638016000NRG24060320241113947 06/03/2024 Anjavva 3638016WL043392 Anjavva 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2938115454 MRS KOMMULA ANJAVVA STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-018-027/010286
(MAHADEV PALLE) 		3638016000NRG24060320241113951 06/03/2024 Baalaraaju 3638016WL043392 Baalaraaju 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115284 Baalaraaju Pentaboina GENERAL POST OFFICE(607245)
9 KALHER TS-38-016-018-027/010364
(MAHADEV PALLE) 		3638016000NRG24060320241113953 06/03/2024 Sayavva 3638016WL043392 Sayavva 00415 SBIN0005651 1025 1025 Processed 13/04/2024 2938115413 MISS GULA SAYAVVA STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-018-027/010557
(MAHADEV PALLE) 		3638016000NRG24060320241113963 06/03/2024 Vithal 3638016WL043392 Vithal 00415 SBIN0005651 1031 1031 Processed 13/04/2024 2938115436 MR ABRABOYINA VITTAL BALAIAH STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-018-027/010606
(MAHADEV PALLE) 		3638016000NRG24060320241113969 06/03/2024 hanmandlu 3638016WL043392 hanmandlu 00415 SBIN0005651 1031 1031 Processed 13/04/2024 2938115465 MR KOMMULA HANMANDLU STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-018-027/010609
(MAHADEV PALLE) 		3638016000NRG24060320241113971 06/03/2024 Nagayya 3638016WL043392 Nagayya 00415 SBIN0005651 171 171 Processed 14/04/2024 2938115351 KOMMULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-018-027/010610
(MAHADEV PALLE) 		3638016000NRG24060320241113972 06/03/2024 Manjula 3638016WL043392 Manjula 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2938115347 MISS GULA MANJULA STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-018-027/010610
(MAHADEV PALLE) 		3638016000NRG24060320241113973 06/03/2024 Satyavva 3638016WL043392 Satyavva 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2938115346 GULA SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALHER TS-38-016-018-027/010675
(MAHADEV PALLE) 		3638016000NRG24060320241113976 06/03/2024 Venkayya 3638016WL043392 Venkayya 00415 SBIN0005651 1027 1027 Processed 14/04/2024 2938115464 GADDAM VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALHER TS-38-016-018-027/010686
(MAHADEV PALLE) 		3638016000NRG24060320241113982 06/03/2024 Vasantha 3638016WL043392 Vasantha 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115396 MS GULA VASANTHA WO NAGAIAH STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-018-027/010691
(MAHADEV PALLE) 		3638016000NRG24060320241113983 06/03/2024 Narsavva 3638016WL043392 Narsavva 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115369 MISS KOMMULA NARSAVVA STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-018-027/010692
(MAHADEV PALLE) 		3638016000NRG24060320241113984 06/03/2024 Sayavva 3638016WL043392 Sayavva 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115364 MRS SAYAMMA GULA STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-018-027/010694
(MAHADEV PALLE) 		3638016000NRG24060320241114377 06/03/2024 Prabhu 3638016WL043404 Prabhu 00415 SBIN0005651 188 188 Processed 13/04/2024 2938115444 Tambaku Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALHER TS-38-016-018-027/010707
(MAHADEV PALLE) 		3638016000NRG24060320241113985 06/03/2024 Sailu 3638016WL043392 Sailu 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115391 MR GULAPALLY SAILU STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-018-027/010715
(MAHADEV PALLE) 		3638016000NRG24060320241113986 06/03/2024 Gangavva 3638016WL043392 Gangavva 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115441 MRS PADAMATI GANGAVVA STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-018-027/010717
(MAHADEV PALLE) 		3638016000NRG24060320241113987 06/03/2024 sunitha 3638016WL043392 sunitha 00415 SBIN0005651 342 342 Processed 13/04/2024 2938115460 MS ERRA SUNITHA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-018-027/010718
(MAHADEV PALLE) 		3638016000NRG24060320241113988 06/03/2024 Savithri 3638016WL043392 Savithri 00415 SBIN0005651 860 860 Processed 13/04/2024 2938115388 MRS NAGADHAR SAVITHA STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-018-027/010719
(MAHADEV PALLE) 		3638016000NRG24060320241113989 06/03/2024 swathi 3638016WL043392 swathi 00415 SBIN0005651 1031 1031 Processed 13/04/2024 2938115528 MISS PENTABOINA SWATHI PIRAIAH STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-018-027/010721
(MAHADEV PALLE) 		3638016000NRG24060320241113990 06/03/2024 Raju 3638016WL043392 Raju 00415 SBIN0005651 1027 1027 Processed 13/04/2024 2938115448 MR GULA RAJU STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-027-001/010003
(INDRA NAGER) 		3638016000NRG24060320241113781 06/03/2024 Anil Kumar 3638016WL043381 Anil Kumar 00415 SBIN0005651 850 850 Processed 13/04/2024 2938115424 MR ANILKUMAR BEGARI STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24060320241113783 06/03/2024 Laxmi bai 3638016WL043381 Laxmi bai 00415 SBIN0005651 1018 1018 Processed 13/04/2024 2938115432 MRS LAXMI BAI MALOTH STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-027-001/010004
(INDRA NAGER) 		3638016000NRG24060320241113782 06/03/2024 Shankar 3638016WL043381 Shankar 00415 SBIN0005651 1018 1018 Processed 14/04/2024 2938115345 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALHER TS-38-016-027-001/010007
(INDRA NAGER) 		3638016000NRG24060320241113784 06/03/2024 srinivas 3638016WL043381 srinivas 00415 SBIN0005651 169 169 Processed 13/04/2024 2938115431 Mr. GAINI SRINIVAS S O BEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALHER TS-38-016-027-001/010060
(INDRA NAGER) 		3638016000NRG24060320241113787 06/03/2024 Swaroopa 3638016WL043381 Swaroopa 00415 SBIN0005651 509 509 Processed 14/04/2024 2938115360 Swaroopa INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-027-001/010179
(INDRA NAGER) 		3638016000NRG24060320241113789 06/03/2024 Kalavati 3638016WL043381 Kalavati 00415 SBIN0005651 1021 1021 Processed 14/04/2024 2938115365 GAINI KALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-027-001/010671
(INDRA NAGER) 		3638016000NRG24060320241113795 06/03/2024 Gammi 3638016WL043381 Gammi 00415 SBIN0005651 849 849 Processed 13/04/2024 2938115363 MRS LAMBADIHALAVATH GAMINI BAI WO SARVAN STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24060320241113798 06/03/2024 Devi singh 3638016WL043381 Devi singh 00415 SBIN0005651 847 847 Processed 13/04/2024 2938115419 MR THARAVATH DEVI SINGH SO PIKINYA NAIK STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-027-001/011384
(INDRA NAGER) 		3638016000NRG24060320241113799 06/03/2024 Om kar 3638016WL043381 Om kar 00415 SBIN0005651 679 679 Processed 13/04/2024 2938115426 MR OMKAR MALOTH STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-027-001/011389
(INDRA NAGER) 		3638016000NRG24060320241113801 06/03/2024 Sangita 3638016WL043381 Sangita 00415 SBIN0005651 853 853 Processed 13/04/2024 2938115361 MRS LAMBADITHARAVATH SANGEETHA WO GOPYA STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24060320241113803 06/03/2024 Hiri bai 3638016WL043381 Hiri bai 00415 SBIN0005651 846 846 Processed 13/04/2024 2938115406 MRS BANAVATH HEERA BAI STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24060320241113805 06/03/2024 Chavli bai 3638016WL043381 Chavli bai 00415 SBIN0005651 1024 1024 Processed 13/04/2024 2938115359 MRS DHARAVATH CHAVULI BAI WO REKYA NAIK STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-027-001/011395
(INDRA NAGER) 		3638016000NRG24060320241113804 06/03/2024 Rekhya 3638016WL043381 Rekhya 00415 SBIN0005651 1024 1024 Processed 13/04/2024 2938115430 MR REKHYANAYAK DHARAVATH STATE BANK OF INDIA(508548)
39 KALHER TS-38-016-027-001/011491
(INDRA NAGER) 		3638016000NRG24060320241113808 06/03/2024 sidugonda 3638016WL043381 sidugonda 00415 SBIN0005651 1022 1022 Processed 14/04/2024 2938115379 GUNDU SIDDUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-027-001/011528
(INDRA NAGER) 		3638016000NRG24060320241113810 06/03/2024 Sunita bai 3638016WL043381 Sunita bai 00415 SBIN0005651 1022 1022 Processed 13/04/2024 2938115428 MRS TARAVATH SUNITHA STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24060320241113819 06/03/2024 Lakshman 3638016WL043381 Lakshman 00415 SBIN0005651 1024 1024 Processed 13/04/2024 2938115427 MR RAMAVATH LAXMAN SO BAKSHA NAIK STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-027-001/011936
(INDRA NAGER) 		3638016000NRG24060320241113827 06/03/2024 devuli 3638016WL043381 devuli 00415 SBIN0005651 170 170 Processed 13/04/2024 2938115533 MRS RAMAVATH DEVULI WO VITTAL STATE BANK OF INDIA(508548)
43 KALHER TS-38-016-027-001/011938
(INDRA NAGER) 		3638016000NRG24060320241113828 06/03/2024 Saraswathi 3638016WL043381 Saraswathi 00415 SBIN0005651 851 851 Processed 13/04/2024 2938115409 MRS UPPARI SARASWATHI WO ANJAIAH STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-027-001/011943
(INDRA NAGER) 		3638016000NRG24060320241113830 06/03/2024 jya lakshimi 3638016WL043381 jya lakshimi 00415 SBIN0005651 1016 1016 Processed 13/04/2024 2938115456 MR BARLA JAYA LAXMI STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-027-001/011947
(INDRA NAGER) 		3638016000NRG24060320241113831 06/03/2024 Uppari Hanmavva 3638016WL043381 Uppari Hanmavva 00415 SBIN0005651 851 851 Processed 13/04/2024 2938115529 MRS HANMAVVA UPPARI STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-027-001/011951
(INDRA NAGER) 		3638016000NRG24060320241113833 06/03/2024 Sudha Rani 3638016WL043381 Sudha Rani 00415 SBIN0005651 1019 1019 Processed 13/04/2024 2938115469 MRS SUDHARANI GAINI STATE BANK OF INDIA(508548)
47 KALHER TS-38-016-027-001/011951
(INDRA NAGER) 		3638016000NRG24060320241113832 06/03/2024 Vinod 3638016WL043381 Vinod 00415 SBIN0005651 1019 1019 Processed 13/04/2024 2938115389 G VINOD HDFC BANK LTD(607152)
48 KALHER TS-38-016-027-001/011956
(INDRA NAGER) 		3638016000NRG24060320241113834 06/03/2024 Laxmi 3638016WL043381 Laxmi 00415 SBIN0005651 928 928 Processed 13/04/2024 2938115468 MS UPPARI LAXMI STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-027-001/011957
(INDRA NAGER) 		3638016000NRG24060320241113835 06/03/2024 Shankaramma 3638016WL043381 Shankaramma 00415 SBIN0005651 928 928 Processed 13/04/2024 2938115408 MRS UPPARI SHANKARAMMA WO ULLAPPA STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-027-001/011961
(INDRA NAGER) 		3638016000NRG24060320241113838 06/03/2024 Nirmala 3638016WL043381 Nirmala 00415 SBIN0005651 928 928 Processed 14/04/2024 2938115280 MARKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALHER TS-38-016-027-001/011963
(INDRA NAGER) 		3638016000NRG24060320241113839 06/03/2024 anjali 3638016WL043381 anjali 00415 SBIN0005651 773 773 Processed 13/04/2024 2938115385 VADE ANJAMMA UNION BANK OF INDIA(508500)
52 KALHER TS-38-016-027-001/011975
(INDRA NAGER) 		3638016000NRG24060320241113843 06/03/2024 dasarath 3638016WL043381 dasarath 00415 SBIN0005651 1024 1024 Processed 13/04/2024 2938115357 Banovath Dasharat Banovat GENERAL POST OFFICE(607245)
53 KALHER TS-38-016-027-001/011977
(INDRA NAGER) 		3638016000NRG24060320241113844 06/03/2024 chandi bai 3638016WL043381 chandi bai 00415 SBIN0005651 1024 1024 Processed 13/04/2024 2938115358 MRS RAMAVATH LAMBAI CHANDI BAI WO DASARA STATE BANK OF INDIA(508548)
54 KALHER TS-38-016-027-001/11994
(INDRA NAGER) 		3638016000NRG24060320241113848 06/03/2024 Uppari Yashoda 3638016WL043381 Uppari Yashoda 00415 SBIN0005651 1020 1020 Processed 13/04/2024 2938115429 MRS UPPARI YASHODHA STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114275 06/03/2024 Taajoddin 3638016WL043403 Taajoddin 00415 SBIN0005651 989 989 Processed 13/04/2024 2938115397 MR DUDEKULA THAJODDIN STATE BANK OF INDIA(508548)
56 KALHER TS-38-016-033-001/010172
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114293 06/03/2024 Ningaiah 3638016WL043403 Ningaiah 00415 SBIN0005651 950 950 Processed 13/04/2024 2938115318 MR NAGURI NINGAIAH STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-033-001/010313
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114312 06/03/2024 Bharathi 3638016WL043403 Bharathi 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2938115399 Chandar Vislavath GENERAL POST OFFICE(607245)
58 KALHER TS-38-016-033-001/010443
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114336 06/03/2024 Chandrakanth 3638016WL043403 Chandrakanth 00415 SBIN0005651 1028 1028 Processed 13/04/2024 2938115368 MR KATIKE CHANDRAKANTH STATE BANK OF INDIA(508548)
59 KALHER TS-38-016-033-001/010444
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114337 06/03/2024 Ragupati 3638016WL043403 Ragupati 00415 SBIN0005651 685 685 Processed 14/04/2024 2938115398 ATOK RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALHER TS-38-016-033-001/010510
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114352 06/03/2024 Sayavva 3638016WL043403 Sayavva 00415 SBIN0005651 1007 1007 Processed 13/04/2024 2938115392 MRS MASANPALLY SAYAVVA WO RAMULU STATE BANK OF INDIA(508548)
61 KALHER TS-38-016-033-001/010555
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114359 06/03/2024 Padma 3638016WL043403 Padma 00415 SBIN0005651 1027 1027 Processed 14/04/2024 2938115350 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-033-001/010593
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114369 06/03/2024 Vishwanath 3638016WL043403 Vishwanath 00415 SBIN0005651 1026 1026 Processed 13/04/2024 2938115371 Vishwanath varthya GENERAL POST OFFICE(607245)
63 KALHER TS-38-016-033-001/10615
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114374 06/03/2024 Laxmi 3638016WL043403 Laxmi 00415 SBIN0005651 1026 1026 Processed 14/04/2024 2938115281 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-037-001/012408
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112623 06/03/2024 Shoba 3638016WL043359 Shoba 00415 SBIN0005651 990 990 Processed 14/04/2024 2938115425 AMGOTH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALHER TS-38-016-037-001/012503
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112629 06/03/2024 Thavrya 3638016WL043359 Thavrya 00415 SBIN0005651 973 973 Processed 13/04/2024 2938115434 MR RAMAVATH THAVURYA STATE BANK OF INDIA(508548)
SubTotal 57297 57297
66 KALHER TS-38-016-011-014/010049
(BACHEPALLE) 		3638016000NRG24060320241112642 06/03/2024 Suvarna 3638016WL043360 Suvarna 00415 SBIN0006631 855 855 Processed 14/04/2024 2938115463 KANTRA PALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-011-014/010057
(BACHEPALLE) 		3638016000NRG24060320241112644 06/03/2024 Naveen 3638016WL043360 Naveen 00415 SBIN0006631 1020 1020 Processed 13/04/2024 2938115458 MASTER NIRUDI NAVEEN STATE BANK OF INDIA(508548)
68 KALHER TS-38-016-011-014/011230
(BACHEPALLE) 		3638016000NRG24060320241112671 06/03/2024 Kavita 3638016WL043360 Kavita 00415 SBIN0006631 999 999 Processed 14/04/2024 2938115400 AVUTI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-011-014/011246
(BACHEPALLE) 		3638016000NRG24060320241112678 06/03/2024 sailu 3638016WL043360 sailu 00415 SBIN0006631 505 505 Processed 13/04/2024 2938115421 MR AVUTI SAYILU STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-011-014/011273
(BACHEPALLE) 		3638016000NRG24060320241112683 06/03/2024 praveen 3638016WL043360 praveen 00415 SBIN0006631 999 999 Processed 13/04/2024 2938115527 MASTER GANJAYI PRAVEEN STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-011-014/011276
(BACHEPALLE) 		3638016000NRG24060320241112684 06/03/2024 Ramulu 3638016WL043360 Ramulu 00415 SBIN0006631 767 767 Processed 13/04/2024 2938115374 Ganjayi Ramulu FINO PAYMENTS BANK LTD(608001)
72 KALHER TS-38-016-011-014/011713
(BACHEPALLE) 		3638016000NRG24060320241112717 06/03/2024 Ramulu 3638016WL043360 Ramulu 00415 SBIN0006631 1026 1026 Processed 14/04/2024 2938115423 KARRE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-011-014/011823
(BACHEPALLE) 		3638016000NRG24060320241112732 06/03/2024 Ganjai Shivakumar 3638016WL043360 Ganjai Shivakumar 00415 SBIN0006631 1032 1032 Processed 14/04/2024 2938115422 Ganjai Shivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALHER TS-38-016-011-014/011878
(BACHEPALLE) 		3638016000NRG24060320241112742 06/03/2024 rajitha 3638016WL043360 rajitha 00415 SBIN0006631 460 460 Processed 13/04/2024 2938115439 MISS KARRE RAJITHA STATE BANK OF INDIA(508548)
75 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24060320241112747 06/03/2024 Sailu 3638016WL043360 Sailu 00415 SBIN0006631 1010 1010 Processed 14/04/2024 2938115433 TANTIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-011-014/012324
(BACHEPALLE) 		3638016000NRG24060320241112746 06/03/2024 Sunanda 3638016WL043360 Sunanda 00415 SBIN0006631 1010 1010 Processed 14/04/2024 2938115378 TANTIRI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-011-014/012477
(BACHEPALLE) 		3638016000NRG24060320241112749 06/03/2024 anitha 3638016WL043360 anitha 00415 SBIN0006631 860 860 Processed 13/04/2024 2938115461 MRS ANKUMPETA ANITHA STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-011-014/012505
(BACHEPALLE) 		3638016000NRG24060320241112750 06/03/2024 savitri 3638016WL043360 savitri 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2938115418 MISS KARRE SAVITHRI STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060320241112752 06/03/2024 gangamani 3638016WL043360 gangamani 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2938115462 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060320241112751 06/03/2024 kistayya 3638016WL043360 kistayya 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2938115466 MRS PUTTI KISTAIAH STATE BANK OF INDIA(508548)
81 KALHER TS-38-016-011-014/012506
(BACHEPALLE) 		3638016000NRG24060320241112753 06/03/2024 purushottam 3638016WL043360 purushottam 00415 SBIN0006631 342 342 Processed 13/04/2024 2938115445 MR PUTTI PURUSHOTHAM STATE BANK OF INDIA(508548)
82 KALHER TS-38-016-011-014/012517
(BACHEPALLE) 		3638016000NRG24060320241112754 06/03/2024 vINODA 3638016WL043360 vINODA 00415 SBIN0006631 1020 1020 Processed 14/04/2024 2938115402 GANJAYI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24060320241112755 06/03/2024 pentaiah 3638016WL043360 pentaiah 00415 SBIN0006631 1026 1026 Processed 13/04/2024 2938115382 MR PUTTI PENTAIAH STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-011-014/012538
(BACHEPALLE) 		3638016000NRG24060320241112756 06/03/2024 sayavva 3638016WL043360 sayavva 00415 SBIN0006631 1026 1026 Processed 14/04/2024 2938115411 PUTTI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-011-014/012554
(BACHEPALLE) 		3638016000NRG24060320241112758 06/03/2024 sujita 3638016WL043360 sujita 00415 SBIN0006631 996 996 Processed 14/04/2024 2938115404 AMKU PETA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-011-014/12559
(BACHEPALLE) 		3638016000NRG24060320241112762 06/03/2024 Dudekula Gudibhi 3638016WL043360 Dudekula Gudibhi 00415 SBIN0006631 855 855 Processed 13/04/2024 2938115367 MISS DUDEKULA GUDIBHI STATE BANK OF INDIA(508548)
87 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24060320241112764 06/03/2024 Vasari Lakshmi 3638016WL043360 Vasari Lakshmi 00415 SBIN0006631 1032 1032 Processed 13/04/2024 2938115383 MRS VASARA LAXMI STATE BANK OF INDIA(508548)
88 KALHER TS-38-016-011-014/12560
(BACHEPALLE) 		3638016000NRG24060320241112765 06/03/2024 Vasari Rajitha 3638016WL043360 Vasari Rajitha 00415 SBIN0006631 1032 1032 Processed 14/04/2024 2938115453 VASARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALHER TS-38-016-011-014/12567
(BACHEPALLE) 		3638016000NRG24060320241112766 06/03/2024 Swarnalatha 3638016WL043360 Swarnalatha 00415 SBIN0006631 855 855 Processed 14/04/2024 2938115403 ANKUMPET SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALHER TS-38-016-011-014/12589
(BACHEPALLE) 		3638016000NRG24060320241112775 06/03/2024 Nirmala 3638016WL043360 Nirmala 00415 SBIN0006631 1020 1020 Processed 14/04/2024 2938115414 PUTTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-011-014/12599
(BACHEPALLE) 		3638016000NRG24060320241112779 06/03/2024 Sugunamma 3638016WL043360 Sugunamma 00415 SBIN0006631 1032 1032 Processed 13/04/2024 2938115373 MRS GANJAI SUGUNAMMA STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-011-014/12599
(BACHEPALLE) 		3638016000NRG24060320241112778 06/03/2024 Thukaram 3638016WL043360 Thukaram 00415 SBIN0006631 1032 1032 Processed 13/04/2024 2938115410 MRS GANJAYEE THUKARAM STATE BANK OF INDIA(508548)
93 KALHER TS-38-016-011-014/2616
(BACHEPALLE) 		3638016000NRG24060320241112789 06/03/2024 Chakali Bhagya 3638016WL043360 Chakali Bhagya 00415 SBIN0006631 516 516 Processed 13/04/2024 2938115282 MRS CHAKALI BHAGYA STATE BANK OF INDIA(508548)
94 KALHER TS-38-016-011-014/2616
(BACHEPALLE) 		3638016000NRG24060320241112788 06/03/2024 Chakali Lingaia 3638016WL043360 Chakali Lingaia 00415 SBIN0006631 516 516 Processed 13/04/2024 2938115283 MRS CHAKALI LINGAIAH STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-016-024/010004
(MUNGEPALLE) 		3638016000NRG24060320241111658 06/03/2024 srinu 3638016WL043346 srinu 00415 SBIN0006631 511 511 Processed 14/04/2024 2938115415 srinu INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-016-024/010053
(MUNGEPALLE) 		3638016000NRG24060320241111682 06/03/2024 Pochavva 3638016WL043346 Pochavva 00415 SBIN0006631 1023 1023 Processed 13/04/2024 2938115435 MRS JINKALA POSHAVVA STATE BANK OF INDIA(508548)
97 KALHER TS-38-016-016-024/010262
(MUNGEPALLE) 		3638016000NRG24060320241111732 06/03/2024 ashok 3638016WL043346 ashok 00415 SBIN0006631 1017 1017 Processed 13/04/2024 2938115530 MR JINKALA ASHOK STATE BANK OF INDIA(508548)
98 KALHER TS-38-016-016-024/010499
(MUNGEPALLE) 		3638016000NRG24060320241111744 06/03/2024 Sushila 3638016WL043346 Sushila 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2938115387 MRS DARA SUSHEELA STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-016-024/010533
(MUNGEPALLE) 		3638016000NRG24060320241111748 06/03/2024 yadamma 3638016WL043346 yadamma 00415 SBIN0006631 679 679 Processed 14/04/2024 2938115447 HARIJAN YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALHER TS-38-016-016-024/010544
(MUNGEPALLE) 		3638016000NRG24060320241111749 06/03/2024 Manasa 3638016WL043346 Manasa 00415 SBIN0006631 340 340 Processed 13/04/2024 2938115417 MRS BOINI MANASA STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-016-024/010544
(MUNGEPALLE) 		3638016000NRG24060320241111750 06/03/2024 Srinivas 3638016WL043346 Srinivas 00415 SBIN0006631 510 510 Processed 13/04/2024 2938115416 Boiyni Srinu Boiyni GENERAL POST OFFICE(607245)
102 KALHER TS-38-016-016-024/010570
(MUNGEPALLE) 		3638016000NRG24060320241111754 06/03/2024 susheela 3638016WL043346 susheela 00415 SBIN0006631 1019 1019 Processed 14/04/2024 2938115381 NAIKOTI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALHER TS-38-016-016-024/010578
(MUNGEPALLE) 		3638016000NRG24060320241111755 06/03/2024 prameela 3638016WL043346 prameela 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2938115451 MRS DARA PRAMILA STATE BANK OF INDIA(508548)
104 KALHER TS-38-016-016-024/010579
(MUNGEPALLE) 		3638016000NRG24060320241111756 06/03/2024 durgaiah 3638016WL043346 durgaiah 00415 SBIN0006631 510 510 Processed 14/04/2024 2938115395 PUTTI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-016-024/010592
(MUNGEPALLE) 		3638016000NRG24060320241111757 06/03/2024 Raju 3638016WL043346 Raju 00415 SBIN0006631 1022 1022 Processed 13/04/2024 2938115393 MR BEGARI RAJU STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-016-024/010594
(MUNGEPALLE) 		3638016000NRG24060320241111758 06/03/2024 Raju 3638016WL043346 Raju 00415 SBIN0006631 1019 1019 Processed 14/04/2024 2938115394 MYATHARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-016-024/10622
(MUNGEPALLE) 		3638016000NRG24060320241111763 06/03/2024 Pundarikam 3638016WL043346 Pundarikam 00415 SBIN0006631 1020 1020 Processed 13/04/2024 2938115443 MR BOINI PUNDARIKAM STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-016-024/10633
(MUNGEPALLE) 		3638016000NRG24060320241111769 06/03/2024 Ashok 3638016WL043346 Ashok 00415 SBIN0006631 171 171 Processed 13/04/2024 2938115380 BOINI ASHOK HDFC BANK LTD(607152)
109 KALHER TS-38-016-016-024/10695
(MUNGEPALLE) 		3638016000NRG24060320241111774 06/03/2024 Boini Mounika 3638016WL043346 Boini Mounika 00415 SBIN0006631 1018 1018 Processed 13/04/2024 2938115285 KOKKONDA MOUNIKA UNION BANK OF INDIA(508500)
110 KALHER TS-38-016-018-027/010130
(MAHADEV PALLE) 		3638016000NRG24060320241113944 06/03/2024 SRIKANTH 3638016WL043392 SRIKANTH 00415 SBIN0006631 171 171 Processed 13/04/2024 2938115438 MR CHINTHAKAYALA SRIKANTH STATE BANK OF INDIA(508548)
111 KALHER TS-38-016-018-027/010557
(MAHADEV PALLE) 		3638016000NRG24060320241113964 06/03/2024 Anushavva 3638016WL043392 Anushavva 00415 SBIN0006631 688 688 Processed 13/04/2024 2938115532 MISS ABRABOYINA ANUSAVVA STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-018-027/010560
(MAHADEV PALLE) 		3638016000NRG24060320241113966 06/03/2024 Sayavva 3638016WL043392 Sayavva 00415 SBIN0006631 1031 1031 Processed 14/04/2024 2938115459 HARIJANA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24060320241113814 06/03/2024 Sangeetha 3638016WL043381 Sangeetha 00415 SBIN0006631 682 682 Processed 13/04/2024 2938115390 MRS UPPARI SANGEETHA STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-033-001/010182
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114295 06/03/2024 Laxmaiah 3638016WL043403 Laxmaiah 00415 SBIN0006631 1028 1028 Processed 13/04/2024 2938115314 MR ABBENDA LAXMAIAH STATE BANK OF INDIA(508548)
115 KALHER TS-38-016-037-001/010006
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112599 06/03/2024 Vinod Kumar 3638016WL043359 Vinod Kumar 00415 SBIN0006631 990 990 Processed 13/04/2024 2938115370 MR KETHAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
116 KALHER TS-38-016-037-001/010007
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112600 06/03/2024 Sakirya 3638016WL043359 Sakirya 00415 SBIN0006631 990 990 Processed 14/04/2024 2938115526 GUGULOTH SAKIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-037-001/010008
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112602 06/03/2024 Sanki Bai 3638016WL043359 Sanki Bai 00415 SBIN0006631 990 990 Processed 14/04/2024 2938115446 Sanki Bai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALHER TS-38-016-037-001/010011
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112603 06/03/2024 huni 3638016WL043359 huni 00415 SBIN0006631 990 990 Processed 13/04/2024 2938115366 MRS RAMAVAT HUNI STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112606 06/03/2024 Khethavath Shobi Bai 3638016WL043359 Khethavath Shobi Bai 00415 SBIN0006631 825 825 Processed 14/04/2024 2938115457 KHETHAVATH SHOBI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112608 06/03/2024 Bhuribaayi 3638016WL043359 Bhuribaayi 00415 SBIN0006631 996 996 Processed 14/04/2024 2938115450 KHETHAVATH BURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112624 06/03/2024 jailsingh 3638016WL043359 jailsingh 00415 SBIN0006631 990 990 Processed 14/04/2024 2938115377 KHETHAVATH JAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112633 06/03/2024 Jamuna Bai 3638016WL043359 Jamuna Bai 00415 SBIN0006631 973 973 Processed 13/04/2024 2938115401 MS KHETHAVATH JAMUNA BAI STATE BANK OF INDIA(508548)
123 KALHER TS-38-016-037-001/12545
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112632 06/03/2024 Khethavath Ravi 3638016WL043359 Khethavath Ravi 00415 SBIN0006631 973 973 Processed 14/04/2024 2938115407 KHETHAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-037-001/12549
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112634 06/03/2024 Nansingh 3638016WL043359 Nansingh 00415 SBIN0006631 995 995 Processed 13/04/2024 2938115375 MRS NANAK SINGH KETHAVATH STATE BANK OF INDIA(508548)
125 KALHER TS-38-016-037-001/12549
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112635 06/03/2024 Pinkibayi 3638016WL043359 Pinkibayi 00415 SBIN0006631 995 995 Processed 13/04/2024 2938115376 MISS PIKKI BAI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 52131 52131
126 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112605 06/03/2024 Redya 3638016WL043359 Redya 00415 SBIN0006632 825 825 Processed 13/04/2024 2938115356 MR KHETHAVATH REDYA NAYAK STATE BANK OF INDIA(508548)
127 KALHER TS-38-016-037-001/012406
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112622 06/03/2024 Bujji Bai 3638016WL043359 Bujji Bai 00415 SBIN0006632 990 990 Processed 14/04/2024 2938115340 GUGLOTH BHUJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-037-001/012500
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112628 06/03/2024 Santhosh 3638016WL043359 Santhosh 00415 SBIN0006632 973 973 Processed 14/04/2024 2938115341 Santhosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2788 2788
129 KALHER TS-38-016-033-001/010506
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114350 06/03/2024 Savitha 3638016WL043403 Savitha 00415 SBIN0006675 1007 1007 Processed 13/04/2024 2938115420 MISS RATHOD SAVITHA STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112627 06/03/2024 Laxmi 3638016WL043359 Laxmi 00415 SBIN0006675 973 973 Processed 14/04/2024 2938115278 GUGLOTH LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KALHER TS-38-016-037-001/012497
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112626 06/03/2024 Papya 3638016WL043359 Papya 00415 SBIN0006675 973 973 Processed 13/04/2024 2938115384 MRS GUGULOTH PAPAYA STATE BANK OF INDIA(508548)
SubTotal 2953 2953
132 KALHER TS-38-016-016-024/10628
(MUNGEPALLE) 		3638016000NRG24060320241111764 06/03/2024 Anil Kumar 3638016WL043346 Anil Kumar 00415 SBIN0020271 510 510 Processed 13/04/2024 2938115372 MR BOINI ANIL KUMAR STATE BANK OF INDIA(508548)
133 KALHER TS-38-016-016-024/10628
(MUNGEPALLE) 		3638016000NRG24060320241111765 06/03/2024 Sureka 3638016WL043346 Sureka 00415 SBIN0020271 510 510 Processed 13/04/2024 2938115337 MS SUREKHA BOGGULA STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-037-001/012537
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112631 06/03/2024 Pooja 3638016WL043359 Pooja 00415 SBIN0020271 973 973 Processed 13/04/2024 2938115335 MS DEVSOTH POOJA STATE BANK OF INDIA(508548)
SubTotal 1993 1993
135 KALHER TS-38-016-027-001/011485
(INDRA NAGER) 		3638016000NRG24060320241113807 06/03/2024 reka 3638016WL043381 reka 00415 SBIN0020445 849 849 Processed 13/04/2024 2938115362 UppariRekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
136 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114252 06/03/2024 Anil 3638016WL043403 Anil 00415 SBIN0020445 685 685 Processed 13/04/2024 2938115279 MR BEGARI ANIL STATE BANK OF INDIA(508548)
137 KALHER TS-38-016-033-001/010001
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114251 06/03/2024 Vittal 3638016WL043403 Vittal 00415 SBIN0020445 685 685 Processed 13/04/2024 2938115311 MR BEGARI VITTAL STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-033-001/010002
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114253 06/03/2024 Narsavva 3638016WL043403 Narsavva 00415 SBIN0020445 856 856 Rejected 13/04/2024 2938115308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KALHER TS-38-016-033-001/010016
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114256 06/03/2024 jaggamayya 3638016WL043403 jaggamayya 00415 SBIN0020445 343 343 Processed 13/04/2024 2938115290 MR JAGGAIAH ATOK STATE BANK OF INDIA(508548)
140 KALHER TS-38-016-033-001/010023
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114258 06/03/2024 Narsavva 3638016WL043403 Narsavva 00415 SBIN0020445 1028 1028 Processed 14/04/2024 2938115305 NAGURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALHER TS-38-016-033-001/010026
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114259 06/03/2024 Jaarji 3638016WL043403 Jaarji 00415 SBIN0020445 856 856 Processed 13/04/2024 2938115317 MR BEGARI JARJI STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114263 06/03/2024 Papugonda 3638016WL043403 Papugonda 00415 SBIN0020445 855 855 Processed 14/04/2024 2938115289 Papugonda INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALHER TS-38-016-033-001/010057
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114268 06/03/2024 Saayavva 3638016WL043403 Saayavva 00415 SBIN0020445 1026 1026 Processed 13/04/2024 2938115302 MRS SAYAVVA SHANTHAPURAM STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-033-001/010077
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114274 06/03/2024 Baanu Bi 3638016WL043403 Baanu Bi 00415 SBIN0020445 989 989 Processed 14/04/2024 2938115312 DUDEKULA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
145 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114280 06/03/2024 Mallayya 3638016WL043403 Mallayya 00415 SBIN0020445 330 330 Processed 13/04/2024 2938115316 MR UPPARI MALLAIAH STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-033-001/010101
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114281 06/03/2024 Saayavva 3638016WL043403 Saayavva 00415 SBIN0020445 691 691 Processed 13/04/2024 2938115303 MRS SAYAVVA UPPARI STATE BANK OF INDIA(508548)
147 KALHER TS-38-016-033-001/010129
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114285 06/03/2024 Kavitha 3638016WL043403 Kavitha 00415 SBIN0020445 691 691 Processed 13/04/2024 2938115328 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
148 KALHER TS-38-016-033-001/010141
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114286 06/03/2024 Kashim Bee 3638016WL043403 Kashim Bee 00415 SBIN0020445 1036 1036 Processed 14/04/2024 2938115313 KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALHER TS-38-016-033-001/010171
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114291 06/03/2024 Nagamani 3638016WL043403 Nagamani 00415 SBIN0020445 950 950 Processed 13/04/2024 2938115296 MRS MEKALA NAGAMMA STATE BANK OF INDIA(508548)
150 KALHER TS-38-016-033-001/010176
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114294 06/03/2024 Chandravva 3638016WL043403 Chandravva 00415 SBIN0020445 792 792 Processed 13/04/2024 2938115331 MRS SHANTHAPURAM CHANDRAVVA STATE BANK OF INDIA(508548)
151 KALHER TS-38-016-033-001/010238
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114298 06/03/2024 Pentavva 3638016WL043403 Pentavva 00415 SBIN0020445 343 343 Processed 14/04/2024 2938115319 VADDE PENTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KALHER TS-38-016-033-001/010248
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114302 06/03/2024 Ravinder 3638016WL043403 Ravinder 00415 SBIN0020445 1028 1028 Processed 14/04/2024 2938115455 NARVA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
153 KALHER TS-38-016-033-001/010288
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114310 06/03/2024 Santhoshamma 3638016WL043403 Santhoshamma 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115325 MRS GUMMADI SANTOSHI STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-033-001/010351
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114319 06/03/2024 Vithavva 3638016WL043403 Vithavva 00415 SBIN0020445 1026 1026 Processed 13/04/2024 2938115323 MRS GUMMADI VITTAVVA STATE BANK OF INDIA(508548)
155 KALHER TS-38-016-033-001/010405
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114326 06/03/2024 Guddi ramulu 3638016WL043403 Guddi ramulu 00415 SBIN0020445 1028 1028 Rejected 13/04/2024 2938115295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KALHER TS-38-016-033-001/010417
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114327 06/03/2024 Anjali 3638016WL043403 Anjali 00415 SBIN0020445 685 685 Processed 13/04/2024 2938115332 MRS BAPPALLI ANJALI STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-033-001/010419
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114328 06/03/2024 Vittavva 3638016WL043403 Vittavva 00415 SBIN0020445 1028 1028 Processed 13/04/2024 2938115326 MRS BAPALLI VITTAVVA STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114329 06/03/2024 Pochayya 3638016WL043403 Pochayya 00415 SBIN0020445 1028 1028 Processed 13/04/2024 2938115321 NO NAME STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-033-001/010420
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114330 06/03/2024 Sathavva 3638016WL043403 Sathavva 00415 SBIN0020445 1028 1028 Processed 13/04/2024 2938115327 MRS BAPPALLY SATHYAVVA STATE BANK OF INDIA(508548)
160 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114335 06/03/2024 Bhanu 3638016WL043403 Bhanu 00415 SBIN0020445 1028 1028 Processed 14/04/2024 2938115467 ATOK BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
161 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114333 06/03/2024 Nagaiah 3638016WL043403 Nagaiah 00415 SBIN0020445 1028 1028 Processed 13/04/2024 2938115300 MR ATOK NAGAIAH STATE BANK OF INDIA(508548)
162 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114339 06/03/2024 Jyothi 3638016WL043403 Jyothi 00415 SBIN0020445 1028 1028 Processed 13/04/2024 2938115298 MRS ATOK JYOTHI STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114340 06/03/2024 Sai Baba 3638016WL043403 Sai Baba 00415 SBIN0020445 171 171 Processed 13/04/2024 2938115338 MR ATOK SAIBABA STATE BANK OF INDIA(508548)
164 KALHER TS-38-016-033-001/010445
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114338 06/03/2024 Shekar 3638016WL043403 Shekar 00415 SBIN0020445 857 857 Processed 14/04/2024 2938115291 ATOK SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALHER TS-38-016-033-001/010465
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114342 06/03/2024 Premala 3638016WL043403 Premala 00415 SBIN0020445 1027 1027 Processed 14/04/2024 2938115306 Premala INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALHER TS-38-016-033-001/010471
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114343 06/03/2024 Manevva 3638016WL043403 Manevva 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115310 MRS NAYINOLA MANEVVA STATE BANK OF INDIA(508548)
167 KALHER TS-38-016-033-001/010472
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114344 06/03/2024 Sudhakar 3638016WL043403 Sudhakar 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115449 MR NAYINOLA SUDHAKAR STATE BANK OF INDIA(508548)
168 KALHER TS-38-016-033-001/010475
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114345 06/03/2024 Tejashvini 3638016WL043403 Tejashvini 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115329 MRS MASANPALLY TEJASWINI STATE BANK OF INDIA(508548)
169 KALHER TS-38-016-033-001/010485
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114346 06/03/2024 sakki bai 3638016WL043403 sakki bai 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115309 MS BANOTH SAKKI BAI STATE BANK OF INDIA(508548)
170 KALHER TS-38-016-033-001/010486
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114347 06/03/2024 Raju 3638016WL043403 Raju 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115307 MR BANOTH RAJU STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-033-001/010488
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114348 06/03/2024 Laxmi 3638016WL043403 Laxmi 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115333 MRS VADYA LAXMI STATE BANK OF INDIA(508548)
172 KALHER TS-38-016-033-001/010495
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114349 06/03/2024 Samkhi Bai 3638016WL043403 Samkhi Bai 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115324 MRS VADTYA SAMKHIBAI STATE BANK OF INDIA(508548)
173 KALHER TS-38-016-033-001/010507
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114351 06/03/2024 Nagaiah 3638016WL043403 Nagaiah 00415 SBIN0020445 839 839 Processed 13/04/2024 2938115330 MR MYATHARI NAGAIAH STATE BANK OF INDIA(508548)
174 KALHER TS-38-016-033-001/010511
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114353 06/03/2024 Anushavva 3638016WL043403 Anushavva 00415 SBIN0020445 839 839 Processed 14/04/2024 2938115320 GUMMADI ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KALHER TS-38-016-033-001/010523
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114354 06/03/2024 Sagar 3638016WL043403 Sagar 00415 SBIN0020445 839 839 Processed 13/04/2024 2938115336 MS NARVA UDAY SAGAR STATE BANK OF INDIA(508548)
176 KALHER TS-38-016-033-001/010532
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114355 06/03/2024 Swapna 3638016WL043403 Swapna 00415 SBIN0020445 1007 1007 Processed 13/04/2024 2938115297 MRS SWAPNA GUMMADI STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-033-001/010535
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114356 06/03/2024 Gopal 3638016WL043403 Gopal 00415 SBIN0020445 1007 1007 Processed 13/04/2024 2938115315 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-033-001/010554
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114358 06/03/2024 Anitha 3638016WL043403 Anitha 00415 SBIN0020445 1007 1007 Processed 14/04/2024 2938115294 LODDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KALHER TS-38-016-033-001/010564
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114360 06/03/2024 Padma 3638016WL043403 Padma 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115452 MRS BAPALLI PADMA STATE BANK OF INDIA(508548)
180 KALHER TS-38-016-033-001/010575
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114361 06/03/2024 Lalavva 3638016WL043403 Lalavva 00415 SBIN0020445 855 855 Processed 14/04/2024 2938115299 LODDA LALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALHER TS-38-016-033-001/010576
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114363 06/03/2024 Ram gond 3638016WL043403 Ram gond 00415 SBIN0020445 855 855 Rejected 13/04/2024 2938115304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KALHER TS-38-016-033-001/010576
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114362 06/03/2024 Ramavva 3638016WL043403 Ramavva 00415 SBIN0020445 1027 1027 Processed 13/04/2024 2938115301 MRS RAMAVVA JUMMA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-033-001/010594
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114370 06/03/2024 Devi singh 3638016WL043403 Devi singh 00415 SBIN0020445 1026 1026 Processed 13/04/2024 2938115292 MR DEVI SINGH VADITHYA STATE BANK OF INDIA(508548)
184 KALHER TS-38-016-033-001/010599
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114371 06/03/2024 Mohan 3638016WL043403 Mohan 00415 SBIN0020445 1026 1026 Processed 13/04/2024 2938115293 MR NADILLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 44565 44565
185 KALHER TS-38-016-033-001/010041
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114264 06/03/2024 Sailu 3638016WL043403 Sailu 00468 UBIN0822329 1026 1026 Processed 14/04/2024 2938115353 KURMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KALHER TS-38-016-033-001/010350
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114318 06/03/2024 Bharathi 3638016WL043403 Bharathi 00468 UBIN0822329 1026 1026 Processed 14/04/2024 2938115354 MASAN PALLY BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-033-001/10614
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114373 06/03/2024 Pandari 3638016WL043403 Pandari 00468 UBIN0822329 171 171 Processed 13/04/2024 2938115355 MR PANDARI MASANPALLI STATE BANK OF INDIA(508548)
SubTotal 2223 2223
188 KALHER TS-38-016-018-027/010686
(MAHADEV PALLE) 		3638016000NRG24060320241113981 06/03/2024 Nagaiah 3638016WL043392 Nagaiah 00685 TSAB0017009 1027 1027 Processed 13/04/2024 2938115348 NAGAIAH GULA S/O BHUMAIAH GULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
189 KALHER TS-38-016-033-001/010440
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114334 06/03/2024 Vani 3638016WL043403 Vani 00685 TSAB0017009 1028 1028 Processed 14/04/2024 2938115349 ATOK VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2055 2055
190 KALHER TS-38-016-027-001/011959
(INDRA NAGER) 		3638016000NRG24060320241113836 06/03/2024 anitha 3638016WL043381 anitha 00688 FINO0001001 1019 1019 Processed 13/04/2024 2938115352 MS NEERUDI ANITHA STATE BANK OF INDIA(508548)
SubTotal 1019 1019
191 KALHER TS-38-016-011-014/010186
(BACHEPALLE) 		3638016000NRG24060320241112652 06/03/2024 Gamgamani 3638016WL043360 Gamgamani 00691 IPOS0000001 954 954 Processed 14/04/2024 2938115571 AMKUMPETA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KALHER TS-38-016-011-014/010254
(BACHEPALLE) 		3638016000NRG24060320241112660 06/03/2024 Saayavva 3638016WL043360 Saayavva 00691 IPOS0000001 516 516 Processed 13/04/2024 2938115569 MRS AVUTI SAYAMMA WO PENTAIAH STATE BANK OF INDIA(508548)
193 KALHER TS-38-016-011-014/011276
(BACHEPALLE) 		3638016000NRG24060320241112685 06/03/2024 Nigamma 3638016WL043360 Nigamma 00691 IPOS0000001 767 767 Processed 14/04/2024 2938115580 GANJAYI NIGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KALHER TS-38-016-011-014/011604
(BACHEPALLE) 		3638016000NRG24060320241112713 06/03/2024 balamani 3638016WL043360 balamani 00691 IPOS0000001 513 513 Processed 14/04/2024 2938115496 balamani INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALHER TS-38-016-011-014/011748
(BACHEPALLE) 		3638016000NRG24060320241112722 06/03/2024 Ganjayi Kishan 3638016WL043360 Ganjayi Kishan 00691 IPOS0000001 500 500 Processed 14/04/2024 2938115584 GANJAYI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-011-014/011877
(BACHEPALLE) 		3638016000NRG24060320241112740 06/03/2024 Tantiri Kishtaiah 3638016WL043360 Tantiri Kishtaiah 00691 IPOS0000001 1010 1010 Processed 14/04/2024 2938115577 TANTIRI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KALHER TS-38-016-011-014/011889
(BACHEPALLE) 		3638016000NRG24060320241112743 06/03/2024 Sayavva 3638016WL043360 Sayavva 00691 IPOS0000001 996 996 Processed 13/04/2024 2938115474 MRS ANKUMPETA SAVITRI WO BALAIAH STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-011-014/012340
(BACHEPALLE) 		3638016000NRG24060320241112748 06/03/2024 suvarna 3638016WL043360 suvarna 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2938115477 REDDY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALHER TS-38-016-011-014/012554
(BACHEPALLE) 		3638016000NRG24060320241112757 06/03/2024 Nagaiah 3638016WL043360 Nagaiah 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2938115493 AMKU PETA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALHER TS-38-016-011-014/12556
(BACHEPALLE) 		3638016000NRG24060320241112759 06/03/2024 sailu 3638016WL043360 sailu 00691 IPOS0000001 166 166 Processed 13/04/2024 2938115475 Sale Sailu FINO PAYMENTS BANK LTD(608001)
201 KALHER TS-38-016-011-014/12556
(BACHEPALLE) 		3638016000NRG24060320241112760 06/03/2024 Sujatha 3638016WL043360 Sujatha 00691 IPOS0000001 664 664 Processed 13/04/2024 2938115259 MISS SALE SUJATHA STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-011-014/12558
(BACHEPALLE) 		3638016000NRG24060320241112761 06/03/2024 Sudha 3638016WL043360 Sudha 00691 IPOS0000001 307 307 Processed 14/04/2024 2938115578 GANJAYI SUDA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KALHER TS-38-016-011-014/12559
(BACHEPALLE) 		3638016000NRG24060320241112763 06/03/2024 Vahid 3638016WL043360 Vahid 00691 IPOS0000001 342 342 Processed 14/04/2024 2938115498 DUDEKULA WAHEED INDIA POST PAYMENTS BANK LIMITED(508528)
204 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24060320241112767 06/03/2024 Mahesh 3638016WL043360 Mahesh 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2938115586 DYAVARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALHER TS-38-016-011-014/12572
(BACHEPALLE) 		3638016000NRG24060320241112768 06/03/2024 Sathyavva 3638016WL043360 Sathyavva 00691 IPOS0000001 1032 1032 Processed 14/04/2024 2938115587 DYAVARI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KALHER TS-38-016-011-014/12575
(BACHEPALLE) 		3638016000NRG24060320241112769 06/03/2024 Kulli Renuka 3638016WL043360 Kulli Renuka 00691 IPOS0000001 850 850 Processed 13/04/2024 2938115343 MISS KULI RENUKA STATE BANK OF INDIA(508548)
207 KALHER TS-38-016-011-014/12578
(BACHEPALLE) 		3638016000NRG24060320241112771 06/03/2024 Anjamma 3638016WL043360 Anjamma 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115574 PUTTI ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
208 KALHER TS-38-016-011-014/12578
(BACHEPALLE) 		3638016000NRG24060320241112770 06/03/2024 Sailu 3638016WL043360 Sailu 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115575 PUTTI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
209 KALHER TS-38-016-011-014/12582
(BACHEPALLE) 		3638016000NRG24060320241112772 06/03/2024 Laxmi 3638016WL043360 Laxmi 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115502 PUTTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KALHER TS-38-016-011-014/12583
(BACHEPALLE) 		3638016000NRG24060320241112773 06/03/2024 Puspalatha 3638016WL043360 Puspalatha 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115579 KARRE PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KALHER TS-38-016-011-014/12584
(BACHEPALLE) 		3638016000NRG24060320241112774 06/03/2024 Laxmi 3638016WL043360 Laxmi 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115573 KARRE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KALHER TS-38-016-011-014/12590
(BACHEPALLE) 		3638016000NRG24060320241112777 06/03/2024 Suvarna 3638016WL043360 Suvarna 00691 IPOS0000001 1063 1063 Processed 14/04/2024 2938115538 AVUTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KALHER TS-38-016-011-014/12590
(BACHEPALLE) 		3638016000NRG24060320241112776 06/03/2024 Venkat Ramulu 3638016WL043360 Venkat Ramulu 00691 IPOS0000001 1063 1063 Processed 14/04/2024 2938115497 AVUTI VENKAT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 KALHER TS-38-016-011-014/12600
(BACHEPALLE) 		3638016000NRG24060320241112780 06/03/2024 Kavitha 3638016WL043360 Kavitha 00691 IPOS0000001 1010 1010 Processed 14/04/2024 2938115265 GANJAYI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KALHER TS-38-016-011-014/12603
(BACHEPALLE) 		3638016000NRG24060320241112781 06/03/2024 Ganjai Manjula 3638016WL043360 Ganjai Manjula 00691 IPOS0000001 842 842 Processed 14/04/2024 2938115510 Ganjai Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
216 KALHER TS-38-016-011-014/12605
(BACHEPALLE) 		3638016000NRG24060320241112782 06/03/2024 Yasamma 3638016WL043360 Yasamma 00691 IPOS0000001 954 954 Processed 13/04/2024 2938115266 MISS KANTRAPALLI YESAMMA STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-011-014/12607
(BACHEPALLE) 		3638016000NRG24060320241112783 06/03/2024 Samadana 3638016WL043360 Samadana 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115267 KANTRAPALLI SAMADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KALHER TS-38-016-011-014/12609
(BACHEPALLE) 		3638016000NRG24060320241112785 06/03/2024 Rajamani 3638016WL043360 Rajamani 00691 IPOS0000001 954 954 Processed 14/04/2024 2938115276 KANTRAPALLI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KALHER TS-38-016-011-014/12609
(BACHEPALLE) 		3638016000NRG24060320241112784 06/03/2024 Sangaiah 3638016WL043360 Sangaiah 00691 IPOS0000001 954 954 Processed 13/04/2024 2938115588 MR KANTRAPALLY SANGAIAH STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-011-014/12612
(BACHEPALLE) 		3638016000NRG24060320241112786 06/03/2024 Venkatapuram Dhurgaiah 3638016WL043360 Venkatapuram Dhurgaiah 00691 IPOS0000001 159 159 Processed 14/04/2024 2938115344 VENKATAPURAM DHURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KALHER TS-38-016-011-014/2611
(BACHEPALLE) 		3638016000NRG24060320241112787 06/03/2024 Rukkavva 3638016WL043360 Rukkavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115592 AVUTI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KALHER TS-38-016-016-024/010078
(MUNGEPALLE) 		3638016000NRG24060320241111693 06/03/2024 Pochayya 3638016WL043346 Pochayya 00691 IPOS0000001 369 369 Processed 13/04/2024 2938115550 Boyani Pochayya Boyani GENERAL POST OFFICE(607245)
223 KALHER TS-38-016-016-024/010233
(MUNGEPALLE) 		3638016000NRG24060320241111724 06/03/2024 BoIni Dhasharath 3638016WL043346 BoIni Dhasharath 00691 IPOS0000001 510 510 Processed 14/04/2024 2938115264 BOINI DHASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KALHER TS-38-016-016-024/10010096
(MUNGEPALLE) 		3638016000NRG24060320241111760 06/03/2024 sailu 3638016WL043346 sailu 00691 IPOS0000001 510 510 Processed 14/04/2024 2938115581 BOINI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
225 KALHER TS-38-016-016-024/10010583
(MUNGEPALLE) 		3638016000NRG24060320241111762 06/03/2024 Pookamma 3638016WL043346 Pookamma 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2938115594 Pookamma INDIA POST PAYMENTS BANK LIMITED(508528)
226 KALHER TS-38-016-016-024/10010583
(MUNGEPALLE) 		3638016000NRG24060320241111761 06/03/2024 Ushaiah 3638016WL043346 Ushaiah 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2938115593 DARA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 KALHER TS-38-016-016-024/10629
(MUNGEPALLE) 		3638016000NRG24060320241111766 06/03/2024 Raju 3638016WL043346 Raju 00691 IPOS0000001 512 512 Processed 14/04/2024 2938115582 BOINI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
228 KALHER TS-38-016-016-024/10630
(MUNGEPALLE) 		3638016000NRG24060320241111767 06/03/2024 Chandrashekar 3638016WL043346 Chandrashekar 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2938115570 Chandrashekar INDIA POST PAYMENTS BANK LIMITED(508528)
229 KALHER TS-38-016-016-024/10631
(MUNGEPALLE) 		3638016000NRG24060320241111768 06/03/2024 Narsimlu 3638016WL043346 Narsimlu 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2938115549 BOINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALHER TS-38-016-016-024/10635
(MUNGEPALLE) 		3638016000NRG24060320241111770 06/03/2024 Kamshavva 3638016WL043346 Kamshavva 00691 IPOS0000001 849 849 Processed 14/04/2024 2938115585 GURUJALA KAMSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KALHER TS-38-016-016-024/10638
(MUNGEPALLE) 		3638016000NRG24060320241111771 06/03/2024 Laxmi 3638016WL043346 Laxmi 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2938115590 DARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KALHER TS-38-016-016-024/10671
(MUNGEPALLE) 		3638016000NRG24060320241111772 06/03/2024 Manne Mogulaiah 3638016WL043346 Manne Mogulaiah 00691 IPOS0000001 512 512 Processed 14/04/2024 2938115262 MANNE MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KALHER TS-38-016-016-024/10671
(MUNGEPALLE) 		3638016000NRG24060320241111773 06/03/2024 Manne Vasantha 3638016WL043346 Manne Vasantha 00691 IPOS0000001 512 512 Processed 14/04/2024 2938115261 MANNE VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALHER TS-38-016-018-027/010089
(MAHADEV PALLE) 		3638016000NRG24060320241113940 06/03/2024 Pochavva 3638016WL043392 Pochavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115513 GADDAM POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24060320241113941 06/03/2024 Bagavva 3638016WL043392 Bagavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115514 KOMMULA BAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KALHER TS-38-016-018-027/010167
(MAHADEV PALLE) 		3638016000NRG24060320241113948 06/03/2024 Durgavva 3638016WL043392 Durgavva 00691 IPOS0000001 1026 1026 Processed 13/04/2024 2938115271 MISS YELLUTLA DURGAVVA STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-018-027/010191
(MAHADEV PALLE) 		3638016000NRG24060320241113949 06/03/2024 Ellavva 3638016WL043392 Ellavva 00691 IPOS0000001 854 854 Processed 14/04/2024 2938115559 GULA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KALHER TS-38-016-018-027/010284
(MAHADEV PALLE) 		3638016000NRG24060320241113950 06/03/2024 Kasavva 3638016WL043392 Kasavva 00691 IPOS0000001 1025 1025 Processed 14/04/2024 2938115566 GULA KASHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KALHER TS-38-016-018-027/010384
(MAHADEV PALLE) 		3638016000NRG24060320241113955 06/03/2024 Vinoda 3638016WL043392 Vinoda 00691 IPOS0000001 1027 1027 Processed 14/04/2024 2938115516 KOMMULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KALHER TS-38-016-018-027/010389
(MAHADEV PALLE) 		3638016000NRG24060320241113956 06/03/2024 Rukmini 3638016WL043392 Rukmini 00691 IPOS0000001 1039 1039 Processed 14/04/2024 2938115534 GULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KALHER TS-38-016-018-027/010426
(MAHADEV PALLE) 		3638016000NRG24060320241113962 06/03/2024 Suresh 3638016WL043392 Suresh 00691 IPOS0000001 1039 1039 Processed 14/04/2024 2938115480 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KALHER TS-38-016-018-027/010559
(MAHADEV PALLE) 		3638016000NRG24060320241113965 06/03/2024 Durgavva 3638016WL043392 Durgavva 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2938115270 Durgavva INDIA POST PAYMENTS BANK LIMITED(508528)
243 KALHER TS-38-016-018-027/010575
(MAHADEV PALLE) 		3638016000NRG24060320241113968 06/03/2024 Sailu 3638016WL043392 Sailu 00691 IPOS0000001 1031 1031 Processed 14/04/2024 2938115272 CHINTAKAYALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-018-027/010608
(MAHADEV PALLE) 		3638016000NRG24060320241113970 06/03/2024 Ganesh 3638016WL043392 Ganesh 00691 IPOS0000001 1026 1026 Processed 13/04/2024 2938115269 Ganesh Kommala GENERAL POST OFFICE(607245)
245 KALHER TS-38-016-018-027/010661
(MAHADEV PALLE) 		3638016000NRG24060320241113974 06/03/2024 Lilavva 3638016WL043392 Lilavva 00691 IPOS0000001 684 684 Processed 14/04/2024 2938115273 MAGI NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-018-027/010665
(MAHADEV PALLE) 		3638016000NRG24060320241113975 06/03/2024 Lachavva 3638016WL043392 Lachavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115517 SUNKARI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KALHER TS-38-016-018-027/010677
(MAHADEV PALLE) 		3638016000NRG24060320241113978 06/03/2024 Vemkayya 3638016WL043392 Vemkayya 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115503 PENTABOYINA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-018-027/010681
(MAHADEV PALLE) 		3638016000NRG24060320241113980 06/03/2024 maanevva 3638016WL043392 maanevva 00691 IPOS0000001 684 684 Processed 14/04/2024 2938115515 HARIJAN MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KALHER TS-38-016-027-001/010014
(INDRA NAGER) 		3638016000NRG24060320241113785 06/03/2024 Lakavath Sharadha 3638016WL043381 Lakavath Sharadha 00691 IPOS0000001 1022 1022 Processed 14/04/2024 2938115558 LAKAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KALHER TS-38-016-027-001/010021
(INDRA NAGER) 		3638016000NRG24060320241113786 06/03/2024 Tukaram 3638016WL043381 Tukaram 00691 IPOS0000001 1021 1021 Rejected 13/04/2024 2938115591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KALHER TS-38-016-027-001/010203
(INDRA NAGER) 		3638016000NRG24060320241113790 06/03/2024 Nagayya 3638016WL043381 Nagayya 00691 IPOS0000001 852 852 Processed 13/04/2024 2938115524 MR SALE NAGAIAH SO SALE BHUMAIAH STATE BANK OF INDIA(508548)
252 KALHER TS-38-016-027-001/010228
(INDRA NAGER) 		3638016000NRG24060320241113791 06/03/2024 Saalavva 3638016WL043381 Saalavva 00691 IPOS0000001 682 682 Processed 14/04/2024 2938115481 VADDE SALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KALHER TS-38-016-027-001/010379
(INDRA NAGER) 		3638016000NRG24060320241113792 06/03/2024 Chinnaraamulu 3638016WL043381 Chinnaraamulu 00691 IPOS0000001 1021 1021 Processed 14/04/2024 2938115482 GAINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-027-001/010387
(INDRA NAGER) 		3638016000NRG24060320241113793 06/03/2024 Gangavva 3638016WL043381 Gangavva 00691 IPOS0000001 680 680 Processed 13/04/2024 2938115485 MRS GAINI GANGAVVA WO BHEEMAIAH STATE BANK OF INDIA(508548)
255 KALHER TS-38-016-027-001/011394
(INDRA NAGER) 		3638016000NRG24060320241113802 06/03/2024 hari nayak 3638016WL043381 hari nayak 00691 IPOS0000001 846 846 Processed 13/04/2024 2938115541 MR BANOTH HARINAIK SO LAXMAN NAIK STATE BANK OF INDIA(508548)
256 KALHER TS-38-016-027-001/011408
(INDRA NAGER) 		3638016000NRG24060320241113806 06/03/2024 Sailu 3638016WL043381 Sailu 00691 IPOS0000001 1022 1022 Processed 13/04/2024 2938115509 UPPARI SAILOO STATE BANK OF INDIA(508548)
257 KALHER TS-38-016-027-001/011491
(INDRA NAGER) 		3638016000NRG24060320241113809 06/03/2024 piravva 3638016WL043381 piravva 00691 IPOS0000001 1022 1022 Processed 13/04/2024 2938115484 MRS GUNDU PEERAVVA STATE BANK OF INDIA(508548)
258 KALHER TS-38-016-027-001/011576
(INDRA NAGER) 		3638016000NRG24060320241113811 06/03/2024 Sangeeta 3638016WL043381 Sangeeta 00691 IPOS0000001 680 680 Processed 14/04/2024 2938115483 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
259 KALHER TS-38-016-027-001/011577
(INDRA NAGER) 		3638016000NRG24060320241113812 06/03/2024 Yashoda 3638016WL043381 Yashoda 00691 IPOS0000001 1021 1021 Processed 14/04/2024 2938115486 VADLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KALHER TS-38-016-027-001/011595
(INDRA NAGER) 		3638016000NRG24060320241113813 06/03/2024 Inderamma 3638016WL043381 Inderamma 00691 IPOS0000001 682 682 Processed 13/04/2024 2938115547 MRS UPPARI INDIRA STATE BANK OF INDIA(508548)
261 KALHER TS-38-016-027-001/011618
(INDRA NAGER) 		3638016000NRG24060320241113815 06/03/2024 Anjavva 3638016WL043381 Anjavva 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2938115544 MRS UPPARI ANJAVVA STATE BANK OF INDIA(508548)
262 KALHER TS-38-016-027-001/011619
(INDRA NAGER) 		3638016000NRG24060320241113816 06/03/2024 Ansuja 3638016WL043381 Ansuja 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2938115545 MS ANUSUYA UPPARI STATE BANK OF INDIA(508548)
263 KALHER TS-38-016-027-001/011686
(INDRA NAGER) 		3638016000NRG24060320241113817 06/03/2024 Yasoda 3638016WL043381 Yasoda 00691 IPOS0000001 1019 1019 Processed 14/04/2024 2938115488 GAINI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KALHER TS-38-016-027-001/011687
(INDRA NAGER) 		3638016000NRG24060320241113818 06/03/2024 Sathavva 3638016WL043381 Sathavva 00691 IPOS0000001 849 849 Processed 14/04/2024 2938115543 GAINI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KALHER TS-38-016-027-001/011695
(INDRA NAGER) 		3638016000NRG24060320241113820 06/03/2024 Miri Bai 3638016WL043381 Miri Bai 00691 IPOS0000001 853 853 Processed 13/04/2024 2938115511 MRS RAMAVATH MEERI WO LAXMAN STATE BANK OF INDIA(508548)
266 KALHER TS-38-016-027-001/011726
(INDRA NAGER) 		3638016000NRG24060320241113821 06/03/2024 Kalyani 3638016WL043381 Kalyani 00691 IPOS0000001 1016 1016 Processed 14/04/2024 2938115499 UPPRI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KALHER TS-38-016-027-001/011815
(INDRA NAGER) 		3638016000NRG24060320241113822 06/03/2024 kishan 3638016WL043381 kishan 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2938115576 MR LAKAVATH KISHAN STATE BANK OF INDIA(508548)
268 KALHER TS-38-016-027-001/011858
(INDRA NAGER) 		3638016000NRG24060320241113823 06/03/2024 Shantabai 3638016WL043381 Shantabai 00691 IPOS0000001 1021 1021 Processed 13/04/2024 2938115504 MRS UPPARI SHANTABAI STATE BANK OF INDIA(508548)
269 KALHER TS-38-016-027-001/011921
(INDRA NAGER) 		3638016000NRG24060320241113824 06/03/2024 Kaashavva 3638016WL043381 Kaashavva 00691 IPOS0000001 1019 1019 Processed 13/04/2024 2938115542 GAINIKASHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
270 KALHER TS-38-016-027-001/011931
(INDRA NAGER) 		3638016000NRG24060320241113826 06/03/2024 Parvathi 3638016WL043381 Parvathi 00691 IPOS0000001 680 680 Processed 13/04/2024 2938115565 MRS CHIMALPADU PARVATHI STATE BANK OF INDIA(508548)
271 KALHER TS-38-016-027-001/011939
(INDRA NAGER) 		3638016000NRG24060320241113829 06/03/2024 jelendar 3638016WL043381 jelendar 00691 IPOS0000001 851 851 Processed 13/04/2024 2938115519 MR UPPARI JELENDAR STATE BANK OF INDIA(508548)
272 KALHER TS-38-016-027-001/011960
(INDRA NAGER) 		3638016000NRG24060320241113837 06/03/2024 Ravinder 3638016WL043381 Ravinder 00691 IPOS0000001 928 928 Processed 13/04/2024 2938115476 MR LAMBADI RAVINDER SO RAMULU STATE BANK OF INDIA(508548)
273 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24060320241113840 06/03/2024 Chandrakala 3638016WL043381 Chandrakala 00691 IPOS0000001 928 928 Processed 14/04/2024 2938115490 UPPARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KALHER TS-38-016-027-001/011965
(INDRA NAGER) 		3638016000NRG24060320241113841 06/03/2024 Uppari Yashoda 3638016WL043381 Uppari Yashoda 00691 IPOS0000001 773 773 Processed 14/04/2024 2938115523 UPPARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KALHER TS-38-016-027-001/011966
(INDRA NAGER) 		3638016000NRG24060320241113842 06/03/2024 Gaini Sunitha 3638016WL043381 Gaini Sunitha 00691 IPOS0000001 928 928 Processed 14/04/2024 2938115489 GAINI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KALHER TS-38-016-027-001/11990
(INDRA NAGER) 		3638016000NRG24060320241113845 06/03/2024 Mogulavva 3638016WL043381 Mogulavva 00691 IPOS0000001 618 618 Processed 14/04/2024 2938115546 UPPARI MOGULAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KALHER TS-38-016-027-001/11992
(INDRA NAGER) 		3638016000NRG24060320241113846 06/03/2024 Rukmini 3638016WL043381 Rukmini 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2938115487 UPPARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KALHER TS-38-016-027-001/11993
(INDRA NAGER) 		3638016000NRG24060320241113847 06/03/2024 Erkondi Sujatha 3638016WL043381 Erkondi Sujatha 00691 IPOS0000001 509 509 Processed 14/04/2024 2938115553 ERKONDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-033-001/010003
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114254 06/03/2024 Vittal 3638016WL043403 Vittal 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938115479 Vittal INDIA POST PAYMENTS BANK LIMITED(508528)
280 KALHER TS-38-016-033-001/010005
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114255 06/03/2024 Parvamma 3638016WL043403 Parvamma 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938115518 MASANPALLY PARVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KALHER TS-38-016-033-001/010029
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114260 06/03/2024 Bhumavva 3638016WL043403 Bhumavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115505 ERRA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KALHER TS-38-016-033-001/010033
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114261 06/03/2024 Ratnavva 3638016WL043403 Ratnavva 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115512 NAMILAMET RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KALHER TS-38-016-033-001/010039
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114262 06/03/2024 Santosh 3638016WL043403 Santosh 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938115520 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
284 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114266 06/03/2024 Narsimlu 3638016WL043403 Narsimlu 00691 IPOS0000001 1026 1026 Processed 13/04/2024 2938115495 MR ABBENDHA NARSIMLU STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-033-001/010048
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114265 06/03/2024 Susila 3638016WL043403 Susila 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115500 ABBENDA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KALHER TS-38-016-033-001/010052
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114267 06/03/2024 Raamgomda 3638016WL043403 Raamgomda 00691 IPOS0000001 513 513 Processed 14/04/2024 2938115560 KURMA RAM GONDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-033-001/010060
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114269 06/03/2024 Baagavva 3638016WL043403 Baagavva 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115494 ABBENDA BHAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KALHER TS-38-016-033-001/010061
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114270 06/03/2024 Saayavva 3638016WL043403 Saayavva 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115556 UPPARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KALHER TS-38-016-033-001/010065
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114271 06/03/2024 Devavva 3638016WL043403 Devavva 00691 IPOS0000001 989 989 Processed 14/04/2024 2938115552 JUMMA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KALHER TS-38-016-033-001/010066
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114272 06/03/2024 Anishavva 3638016WL043403 Anishavva 00691 IPOS0000001 824 824 Processed 14/04/2024 2938115537 JUMMA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KALHER TS-38-016-033-001/010067
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114273 06/03/2024 Bhumavva 3638016WL043403 Bhumavva 00691 IPOS0000001 989 989 Processed 14/04/2024 2938115492 JUMMA BHOOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KALHER TS-38-016-033-001/010087
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114276 06/03/2024 Vasram 3638016WL043403 Vasram 00691 IPOS0000001 989 989 Processed 14/04/2024 2938115551 LAMBADI VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-033-001/010089
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114277 06/03/2024 Lakshmibaayi 3638016WL043403 Lakshmibaayi 00691 IPOS0000001 824 824 Processed 13/04/2024 2938115525 MRS KATROTH LAXMI BAI STATE BANK OF INDIA(508548)
294 KALHER TS-38-016-033-001/010100
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114279 06/03/2024 Gangamma 3638016WL043403 Gangamma 00691 IPOS0000001 989 989 Processed 14/04/2024 2938115567 HARIJANA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KALHER TS-38-016-033-001/010108
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114282 06/03/2024 Govind 3638016WL043403 Govind 00691 IPOS0000001 1036 1036 Processed 14/04/2024 2938115583 KHATROTH GOVIND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
296 KALHER TS-38-016-033-001/010115
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114283 06/03/2024 Saayavva 3638016WL043403 Saayavva 00691 IPOS0000001 864 864 Processed 14/04/2024 2938115563 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KALHER TS-38-016-033-001/010119
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114284 06/03/2024 Satyavva 3638016WL043403 Satyavva 00691 IPOS0000001 691 691 Processed 14/04/2024 2938115568 MYATHARI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 KALHER TS-38-016-033-001/010151
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114287 06/03/2024 Narya Nayak 3638016WL043403 Narya Nayak 00691 IPOS0000001 792 792 Processed 14/04/2024 2938115473 MEGAVATH NARAYA NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
299 KALHER TS-38-016-033-001/010152
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114288 06/03/2024 Sithabai 3638016WL043403 Sithabai 00691 IPOS0000001 634 634 Processed 13/04/2024 2938115540 MRS SITABAI MEGAVATH STATE BANK OF INDIA(508548)
300 KALHER TS-38-016-033-001/010157
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114289 06/03/2024 Lachavva 3638016WL043403 Lachavva 00691 IPOS0000001 950 950 Processed 14/04/2024 2938115263 LODDA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-033-001/010167
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114290 06/03/2024 Sunita 3638016WL043403 Sunita 00691 IPOS0000001 475 475 Processed 13/04/2024 2938115470 MRS YERUKALA SUNITHA STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-033-001/010172
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114292 06/03/2024 Narsavva 3638016WL043403 Narsavva 00691 IPOS0000001 950 950 Processed 14/04/2024 2938115507 NAGURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KALHER TS-38-016-033-001/010189
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114296 06/03/2024 Shivaram 3638016WL043403 Shivaram 00691 IPOS0000001 685 685 Processed 14/04/2024 2938115548 LAMBADI SHIVVYA ALIYAS SHIVARAM KOLA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114299 06/03/2024 Chandar Nayak 3638016WL043403 Chandar Nayak 00691 IPOS0000001 514 514 Processed 14/04/2024 2938115491 VADTYA CHANDER NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
305 KALHER TS-38-016-033-001/010244
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114300 06/03/2024 Chapli Bai 3638016WL043403 Chapli Bai 00691 IPOS0000001 685 685 Processed 14/04/2024 2938115508 Chapli Bai INDIA POST PAYMENTS BANK LIMITED(508528)
306 KALHER TS-38-016-033-001/010247
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114301 06/03/2024 Yesu Main 3638016WL043403 Yesu Main 00691 IPOS0000001 856 856 Processed 14/04/2024 2938115478 MOGULURI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KALHER TS-38-016-033-001/010255
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114304 06/03/2024 Ambavva 3638016WL043403 Ambavva 00691 IPOS0000001 1027 1027 Processed 14/04/2024 2938115260 JUMMA AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KALHER TS-38-016-033-001/010294
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114311 06/03/2024 Mallavva 3638016WL043403 Mallavva 00691 IPOS0000001 855 855 Processed 14/04/2024 2938115506 NAGURI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KALHER TS-38-016-033-001/010321
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114313 06/03/2024 Rup Singh 3638016WL043403 Rup Singh 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115501 VARTHYA RUPSING INDIA POST PAYMENTS BANK LIMITED(508528)
310 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114315 06/03/2024 Changi bai 3638016WL043403 Changi bai 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115555 VADITYA CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KALHER TS-38-016-033-001/010333
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114314 06/03/2024 Hari Singh 3638016WL043403 Hari Singh 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115539 VADITYA HARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
312 KALHER TS-38-016-033-001/010334
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114316 06/03/2024 Hira bai 3638016WL043403 Hira bai 00691 IPOS0000001 1026 1026 Processed 14/04/2024 2938115554 MUD HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KALHER TS-38-016-033-001/010374
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114322 06/03/2024 Chandar 3638016WL043403 Chandar 00691 IPOS0000001 857 857 Processed 14/04/2024 2938115522 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
314 KALHER TS-38-016-033-001/010388
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114324 06/03/2024 Ramesh 3638016WL043403 Ramesh 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938115557 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KALHER TS-38-016-033-001/010422
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114331 06/03/2024 Sathavva 3638016WL043403 Sathavva 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938115572 BAPALLI SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KALHER TS-38-016-033-001/010428
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114332 06/03/2024 Radha 3638016WL043403 Radha 00691 IPOS0000001 1028 1028 Processed 13/04/2024 2938115521 Radha sanjeevaraopet sanj GENERAL POST OFFICE(607245)
317 KALHER TS-38-016-033-001/010461
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114341 06/03/2024 Shravani 3638016WL043403 Shravani 00691 IPOS0000001 1027 1027 Processed 14/04/2024 2938115564 JUMMA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-033-001/010539
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114357 06/03/2024 sailu 3638016WL043403 sailu 00691 IPOS0000001 672 672 Processed 14/04/2024 2938115561 LODDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114366 06/03/2024 Mohan 3638016WL043403 Mohan 00691 IPOS0000001 1027 1027 Processed 14/04/2024 2938115471 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 KALHER TS-38-016-033-001/010587
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114367 06/03/2024 Seetha Bai 3638016WL043403 Seetha Bai 00691 IPOS0000001 855 855 Processed 13/04/2024 2938115472 MR SITABAI LAMBADI STATE BANK OF INDIA(508548)
321 KALHER TS-38-016-033-001/010589
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114368 06/03/2024 Venkatesham 3638016WL043403 Venkatesham 00691 IPOS0000001 1027 1027 Processed 14/04/2024 2938115562 GUMMADI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 KALHER TS-38-016-033-001/10608
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114372 06/03/2024 Yerra Balaiah 3638016WL043403 Yerra Balaiah 00691 IPOS0000001 856 856 Processed 14/04/2024 2938115589 YERRA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114375 06/03/2024 Purra Pandari 3638016WL043403 Purra Pandari 00691 IPOS0000001 856 856 Processed 14/04/2024 2938115536 Purra Pandari INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-033-001/10616
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114376 06/03/2024 Purra Satyavva 3638016WL043403 Purra Satyavva 00691 IPOS0000001 856 856 Processed 14/04/2024 2938115535 PURRA SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-037-001/010102
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112604 06/03/2024 Mali Bai 3638016WL043359 Mali Bai 00691 IPOS0000001 825 825 Processed 14/04/2024 2938115274 KHETAVATH MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALHER TS-38-016-037-001/010316
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112607 06/03/2024 Jaajibaayi 3638016WL043359 Jaajibaayi 00691 IPOS0000001 990 990 Processed 14/04/2024 2938115268 KHETHAVATH JAJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KALHER TS-38-016-037-001/011171
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112614 06/03/2024 Rukmini Bai 3638016WL043359 Rukmini Bai 00691 IPOS0000001 996 996 Processed 14/04/2024 2938115275 KHETAVATH RUKMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KALHER TS-38-016-037-001/011405
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112620 06/03/2024 Guguloth Srini 3638016WL043359 Guguloth Srini 00691 IPOS0000001 990 990 Processed 14/04/2024 2938115342 Guguloth Srini INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-037-001/012489
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112625 06/03/2024 laxmi 3638016WL043359 laxmi 00691 IPOS0000001 973 973 Processed 14/04/2024 2938115277 KHETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121312 121312
330 KALHER TS-38-016-018-027/010678
(MAHADEV PALLE) 		3638016000NRG24060320241113979 06/03/2024 Bikshapathi 3638016WL043392 Bikshapathi 00703 AIRP0000001 1027 1027 Processed 13/04/2024 2938115339 MRS NAGADAR BIKSHAPATHI STATE BANK OF INDIA(508548)
SubTotal 1027 1027
331 KALHER TS-38-016-011-014/010262
(BACHEPALLE) 		3638016000NRG24060320241112661 06/03/2024 Anushavva 3638016WL043360 Anushavva 00710 SBIN0000DOP 1026 1026 Rejected 13/04/2024 2938115287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KALHER TS-38-016-018-027/010409
(MAHADEV PALLE) 		3638016000NRG24060320241113958 06/03/2024 Nagavva 3638016WL043392 Nagavva 00710 SBIN0000DOP 1039 1039 Processed 14/04/2024 2938115288 Nagavva INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-027-001/011376
(INDRA NAGER) 		3638016000NRG24060320241113797 06/03/2024 Devuli 3638016WL043381 Devuli 00710 SBIN0000DOP 847 847 Processed 13/04/2024 2938115286 MR THARAVATH DEVULI STATE BANK OF INDIA(508548)
334 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114365 06/03/2024 Anusha bai 3638016WL043403 Anusha bai 00710 SBIN0000DOP 1027 1027 Processed 13/04/2024 2938115322 MRS KATROTH ANUSHA BAI STATE BANK OF INDIA(508548)
335 KALHER TS-38-016-033-001/010586
(KHANAPUR[KADEEM]) 		3638016000NRG24060320241114364 06/03/2024 Ramarao 3638016WL043403 Ramarao 00710 SBIN0000DOP 1027 1027 Rejected 13/04/2024 2938115334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KALHER TS-38-016-037-001/012528
(NAGONIKUNTA THANDA) 		3638016000NRG24060320241112630 06/03/2024 Harijaa 3638016WL043359 Harijaa 00710 SBIN0000DOP 973 973 Processed 14/04/2024 2938115405 KHETHAVATH HARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5939 5939
Total 296292 296292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0004723 DOP 990
2 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0005651 DOP 21289
3 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0005651 KALHER VB 36008
4 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0006631 DOP 27017
5 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0006631 NIZAMPET 25114
6 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2788
7 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0006675 DOP 1007
8 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1946
9 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0020271 DOP 973
10 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0020271 SHANKARAMPET 1020
11 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0020445 DOP 23682
12 KALHER TS3638016_060324APB_FTO_329983 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 20883
13 KALHER TS3638016_060324APB_FTO_329983 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 2223
14 KALHER TS3638016_060324APB_FTO_329983 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 2055
15 KALHER TS3638016_060324APB_FTO_329983 Fino Payments Bank Ltd FINO0001001 SATIVALI 1019
16 KALHER TS3638016_060324APB_FTO_329983 India Post Payments Bank IPOS0000001 SANGAREDDY 120290
17 KALHER TS3638016_060324APB_FTO_329983 India Post Payments Bank IPOS0000001 SIDDIPET 1022
18 KALHER TS3638016_060324APB_FTO_329983 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1027
19 KALHER TS3638016_060324APB_FTO_329983 DOP SBIN0000DOP General Post Office-CBS 5939

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