Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_170423APB_FTO_17586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALHER TS-38-016-006-007/11981
(MARDI) 		3638016000NRG24150420230036686 17/04/2023 Methari Sudhakar 3638016WL000737 Methari Sudhakar 00045 BARB0SANGAR 776 776 Processed 12/05/2023 1487343686 METHARI SUDHAKAR ICICI BANK LTD(508534)
SubTotal 776 776
2 KALHER TS-38-016-006-007/11979
(MARDI) 		3638016000NRG24150420230036684 17/04/2023 Sajja Narsimulu 3638016WL000737 Sajja Narsimulu 00089 CBIN0282110 776 776 Processed 12/05/2023 1487343687 S NARSIMULU HDFC BANK LTD(607152)
3 KALHER TS-38-016-006-007/11980
(MARDI) 		3638016000NRG24150420230036685 17/04/2023 Sajja Suvarna 3638016WL000737 Sajja Suvarna 00089 CBIN0282110 776 776 Processed 12/05/2023 1487343716 Miss. SAJJA SUVARNA CENTRAL BANK OF INDIA(607115)
SubTotal 1552 1552
4 KALHER TS-38-016-006-007/11969
(MARDI) 		3638016000NRG24150420230036677 17/04/2023 Sudakar 3638016WL000737 Sudakar 00089 CBIN0284566 776 776 Processed 12/05/2023 1487343609 MR MANDAPURAM SUDHAKAR STATE BANK OF INDIA(508548)
5 KALHER TS-38-016-006-007/11982
(MARDI) 		3638016000NRG24150420230036687 17/04/2023 Madhavi Methari 3638016WL000737 Madhavi Methari 00089 CBIN0284566 780 780 Processed 12/05/2023 1487343715 MRS GANGANOLLA MADHAVI STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-006-007/11983
(MARDI) 		3638016000NRG24150420230036688 17/04/2023 Mallepula Padma 3638016WL000737 Mallepula Padma 00089 CBIN0284566 780 780 Processed 12/05/2023 1487343769 MALLEPULA PADMA HDFC BANK LTD(607152)
SubTotal 2336 2336
7 KALHER TS-38-016-006-007/11971
(MARDI) 		3638016000NRG24150420230036678 17/04/2023 Vajanala Naveen Kumar 3638016WL000737 Vajanala Naveen Kumar 00152 HDFC0000813 776 776 Processed 12/05/2023 1487343717 V.NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 776 776
8 KALHER TS-38-016-006-007/11972
(MARDI) 		3638016000NRG24150420230036679 17/04/2023 Begari Sunitha 3638016WL000737 Begari Sunitha 00168 ICIC0000040 776 776 Processed 12/05/2023 1487344066 MS BEGARI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 776 776
9 KALHER TS-38-016-006-007/11984
(MARDI) 		3638016000NRG24150420230036689 17/04/2023 Bagili Ravinder 3638016WL000737 Bagili Ravinder 00415 SBIN0003032 780 780 Processed 12/05/2023 1487344105 BAGILI RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
10 KALHER TS-38-016-006-007/010143
(MARDI) 		3638016000NRG24150420230036617 17/04/2023 Vithavva 3638016WL000737 Vithavva 00415 SBIN0005651 652 652 Processed 12/05/2023 1487344047 MS VITTABAI ALAKATLA STATE BANK OF INDIA(508548)
11 KALHER TS-38-016-006-007/010214
(MARDI) 		3638016000NRG24150420230036623 17/04/2023 Bomayya 3638016WL000737 Bomayya 00415 SBIN0005651 782 782 Processed 12/05/2023 1487344103 MR CHINTALA BHUMAIAH STATE BANK OF INDIA(508548)
12 KALHER TS-38-016-006-007/010413
(MARDI) 		3638016000NRG24150420230036627 17/04/2023 Shamim 3638016WL000737 Shamim 00415 SBIN0005651 713 713 Processed 12/05/2023 1487343848 MRS SHAMEEM DUDEKULA STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-006-007/010626
(MARDI) 		3638016000NRG24150420230036634 17/04/2023 Bashavva 3638016WL000737 Bashavva 00415 SBIN0005651 651 651 Processed 12/05/2023 1487343739 MRS BASHAVVA RYAKALA STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-006-007/010769
(MARDI) 		3638016000NRG24150420230036636 17/04/2023 Kishan 3638016WL000737 Kishan 00415 SBIN0005651 233 233 Processed 12/05/2023 1487343891 MR EEDIGI KISHAN GOUD STATE BANK OF INDIA(508548)
15 KALHER TS-38-016-006-007/010769
(MARDI) 		3638016000NRG24150420230036635 17/04/2023 Vitabai 3638016WL000737 Vitabai 00415 SBIN0005651 594 594 Processed 12/05/2023 1487343842 MS VITTABAI EDGY STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-006-007/011024
(MARDI) 		3638016000NRG24150420230036645 17/04/2023 Sunitha 3638016WL000737 Sunitha 00415 SBIN0005651 782 782 Processed 12/05/2023 1487343729 MRS GURRAPU SUNITHA STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-006-007/011033
(MARDI) 		3638016000NRG24150420230036647 17/04/2023 Ravi 3638016WL000737 Ravi 00415 SBIN0005651 651 651 Processed 12/05/2023 1487344109 MR CHITHALA RAVI STATE BANK OF INDIA(508548)
18 KALHER TS-38-016-006-007/011034
(MARDI) 		3638016000NRG24150420230036649 17/04/2023 Lakshimi 3638016WL000737 Lakshimi 00415 SBIN0005651 651 651 Processed 12/05/2023 1487343890 Chintalla Lakshimi Chinta GENERAL POST OFFICE(607245)
19 KALHER TS-38-016-006-007/011034
(MARDI) 		3638016000NRG24150420230036648 17/04/2023 Narayana 3638016WL000737 Narayana 00415 SBIN0005651 651 651 Processed 12/05/2023 1487343844 CINTHALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-006-007/011111
(MARDI) 		3638016000NRG24150420230036650 17/04/2023 Manevva 3638016WL000737 Manevva 00415 SBIN0005651 782 782 Processed 12/05/2023 1487343731 MRS GURRAPU MANEVVA WO BHADRAIAH STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-006-007/011220
(MARDI) 		3638016000NRG24150420230036653 17/04/2023 Raju 3638016WL000737 Raju 00415 SBIN0005651 651 651 Processed 12/05/2023 1487344046 MR CHINTALA RAJU STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-006-007/011220
(MARDI) 		3638016000NRG24150420230036654 17/04/2023 Renukha 3638016WL000737 Renukha 00415 SBIN0005651 651 651 Processed 12/05/2023 1487344139 MRS RENUKA CHINTALA STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-006-007/011233
(MARDI) 		3638016000NRG24150420230036655 17/04/2023 Gousiya Bi 3638016WL000737 Gousiya Bi 00415 SBIN0005651 582 582 Processed 12/05/2023 1487343886 Dudekula Goushabee Dudeku GENERAL POST OFFICE(607245)
24 KALHER TS-38-016-006-007/011504
(MARDI) 		3638016000NRG24150420230036657 17/04/2023 nashim 3638016WL000737 nashim 00415 SBIN0005651 649 649 Processed 12/05/2023 1487343730 MISS NASEEMA DUDHEKULA STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-006-007/011694
(MARDI) 		3638016000NRG24150420230036661 17/04/2023 Bal Raju 3638016WL000737 Bal Raju 00415 SBIN0005651 782 782 Processed 12/05/2023 1487343741 GURRAPU BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALHER TS-38-016-006-007/011694
(MARDI) 		3638016000NRG24150420230036662 17/04/2023 Bhagya Laskhmi 3638016WL000737 Bhagya Laskhmi 00415 SBIN0005651 782 782 Processed 12/05/2023 1487343733 MS BAGHYALAKSHMI GURRAPU STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-006-007/011751
(MARDI) 		3638016000NRG24150420230036663 17/04/2023 sunitha 3638016WL000737 sunitha 00415 SBIN0005651 654 654 Processed 12/05/2023 1487344057 MS SUNITHA KATIKE STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-006-007/011762
(MARDI) 		3638016000NRG24150420230036664 17/04/2023 Kaja mainodhin 3638016WL000737 Kaja mainodhin 00415 SBIN0005651 649 649 Processed 12/05/2023 1487343737 MR KHAJAMOINUDDIN DUDEKULA STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-006-007/011817
(MARDI) 		3638016000NRG24150420230036667 17/04/2023 amruth 3638016WL000737 amruth 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344051 MR GAINI AMRUTAM STATE BANK OF INDIA(508548)
30 KALHER TS-38-016-006-007/011818
(MARDI) 		3638016000NRG24150420230036668 17/04/2023 Lalitha 3638016WL000737 Lalitha 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344140 MR APPAGARI LALITHA STATE BANK OF INDIA(508548)
31 KALHER TS-38-016-006-007/011835
(MARDI) 		3638016000NRG24150420230036673 17/04/2023 satiki bai 3638016WL000737 satiki bai 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344010 MRS RAMAVATH SANTHYALA WO R BEERYA STATE BANK OF INDIA(508548)
32 KALHER TS-38-016-006-007/011840
(MARDI) 		3638016000NRG24150420230036674 17/04/2023 Sujatha 3638016WL000737 Sujatha 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344054 MR BOMMALA SUJATHA STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-006-007/011869
(MARDI) 		3638016000NRG24150420230036675 17/04/2023 Lavanya 3638016WL000737 Lavanya 00415 SBIN0005651 656 656 Processed 12/05/2023 1487343884 MRS KATIKE LAVANYA STATE BANK OF INDIA(508548)
34 KALHER TS-38-016-007-008/010436
(KRISHNAPOOR) 		3638016007NRG24150420230038115 17/04/2023 Anil 3638016WL000769 Anil 00415 SBIN0005651 808 808 Processed 12/05/2023 1487343619 MR BESTHA ANIL STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-007-008/010568
(KRISHNAPOOR) 		3638016007NRG24150420230038134 17/04/2023 Sangameshwer 3638016WL000769 Sangameshwer 00415 SBIN0005651 802 802 Processed 12/05/2023 1487344108 CHAKALI SANGAMESWAR UNION BANK OF INDIA(508500)
36 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016007NRG24150420230038157 17/04/2023 Laxmi 3638016WL000769 Laxmi 00415 SBIN0005651 790 790 Processed 12/05/2023 1487343623 SALIGANJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016007NRG24150420230038178 17/04/2023 Chinakistaiah 3638016WL000769 Chinakistaiah 00415 SBIN0005651 832 832 Processed 12/05/2023 1487344053 MR KISTAIAH BESTA STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016007NRG24150420230038238 17/04/2023 Raju 3638016WL000769 Raju 00415 SBIN0005651 820 820 Processed 12/05/2023 1487343954 BANSUVADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016007NRG24150420230038246 17/04/2023 Sailu 3638016WL000769 Sailu 00415 SBIN0005651 808 808 Processed 12/05/2023 1487344203 MR SAILU DADE STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-007-008/011359
(KRISHNAPOOR) 		3638016007NRG24150420230038247 17/04/2023 Swarupa 3638016WL000769 Swarupa 00415 SBIN0005651 808 808 Processed 12/05/2023 1487344060 MRS DADE SWAROOPA WO SAILU STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-007-008/011466
(KRISHNAPOOR) 		3638016007NRG24150420230038263 17/04/2023 Sailu 3638016WL000769 Sailu 00415 SBIN0005651 820 820 Processed 12/05/2023 1487344055 MR SAILU KUMMARI STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-007-008/011588
(KRISHNAPOOR) 		3638016007NRG24150420230038275 17/04/2023 Anushavva 3638016WL000769 Anushavva 00415 SBIN0005651 802 802 Processed 12/05/2023 1487343624 CHITYALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALHER TS-38-016-008-009/010611
(KALHER) 		3638016000NRG24170420230053304 17/04/2023 Iravva 3638016WL001019 Iravva 00415 SBIN0005651 354 354 Processed 12/05/2023 1487343940 MISS ERRA ESWARAVVA STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-008-009/010626
(KALHER) 		3638016000NRG24170420230053310 17/04/2023 Nigavva 3638016WL001019 Nigavva 00415 SBIN0005651 591 591 Processed 12/05/2023 1487343945 MRS BOIMONDI NINGAVVA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-008-009/010630
(KALHER) 		3638016000NRG24170420230053311 17/04/2023 Narsavva 3638016WL001019 Narsavva 00415 SBIN0005651 616 616 Processed 12/05/2023 1487343778 MRS PITLA NARSAVVA WO NARAYANA STATE BANK OF INDIA(508548)
46 KALHER TS-38-016-008-009/010631
(KALHER) 		3638016000NRG24170420230053312 17/04/2023 Lachavva 3638016WL001019 Lachavva 00415 SBIN0005651 567 567 Processed 12/05/2023 1487343943 MONDI LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALHER TS-38-016-008-009/010631
(KALHER) 		3638016000NRG24170420230053313 17/04/2023 Manjula 3638016WL001019 Manjula 00415 SBIN0005651 567 567 Processed 12/05/2023 1487343935 Manjula gula GENERAL POST OFFICE(607245)
48 KALHER TS-38-016-008-009/010662
(KALHER) 		3638016000NRG24170420230053322 17/04/2023 Balamani 3638016WL001019 Balamani 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343939 MS MEESALA BALAMANI STATE BANK OF INDIA(508548)
49 KALHER TS-38-016-008-009/010698
(KALHER) 		3638016000NRG24170420230053328 17/04/2023 Saigonda 3638016WL001019 Saigonda 00415 SBIN0005651 230 230 Processed 12/05/2023 1487344102 MR PULLA SAIGONDA SO P MALGONDA STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-008-009/010705
(KALHER) 		3638016000NRG24170420230053329 17/04/2023 Anishavva 3638016WL001019 Anishavva 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343937 MRS GAINIKADI ANUSAVVA STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG24170420230053342 17/04/2023 Narayana 3638016WL001019 Narayana 00415 SBIN0005651 529 529 Processed 12/05/2023 1487343789 MR CHINNANARAYANA MEESALA STATE BANK OF INDIA(508548)
52 KALHER TS-38-016-008-009/010761
(KALHER) 		3638016000NRG24170420230053346 17/04/2023 Krishna veni 3638016WL001019 Krishna veni 00415 SBIN0005651 227 227 Processed 12/05/2023 1487343946 MS BOYIMONDI KISHNAVENI STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-008-009/010781
(KALHER) 		3638016000NRG24170420230053352 17/04/2023 Chandrakala 3638016WL001019 Chandrakala 00415 SBIN0005651 500 500 Processed 12/05/2023 1487343949 MADASU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-008-009/010838
(KALHER) 		3638016000NRG24170420230053362 17/04/2023 Kalaavathi 3638016WL001019 Kalaavathi 00415 SBIN0005651 616 616 Processed 12/05/2023 1487344110 MRS GUMMADI KALAVATHI WO VITTAL STATE BANK OF INDIA(508548)
55 KALHER TS-38-016-008-009/010862
(KALHER) 		3638016000NRG24170420230053373 17/04/2023 Pandari 3638016WL001019 Pandari 00415 SBIN0005651 264 264 Processed 12/05/2023 1487343900 KISTAPURAM PANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALHER TS-38-016-008-009/010870
(KALHER) 		3638016000NRG24170420230053377 17/04/2023 Manevva 3638016WL001019 Manevva 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343932 MRS DYANABOINA MANEMMA WO BHUMAIAH STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-008-009/010913
(KALHER) 		3638016000NRG24170420230053385 17/04/2023 Hanmandla 3638016WL001019 Hanmandla 00415 SBIN0005651 611 611 Processed 12/05/2023 1487343772 MR DADE HANMANDLU SO BALAIAH STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-008-009/010932
(KALHER) 		3638016000NRG24170420230053390 17/04/2023 Manjula 3638016WL001019 Manjula 00415 SBIN0005651 596 596 Processed 12/05/2023 1487343788 POCHABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALHER TS-38-016-008-009/010935
(KALHER) 		3638016000NRG24170420230053394 17/04/2023 Mohan 3638016WL001019 Mohan 00415 SBIN0005651 492 492 Processed 12/05/2023 1487343903 ALLAPURAM MOHAN ICICI BANK LTD(508534)
60 KALHER TS-38-016-008-009/010947
(KALHER) 		3638016000NRG24170420230053397 17/04/2023 Narsavva 3638016WL001019 Narsavva 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343721 ALLURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-008-009/011029
(KALHER) 		3638016000NRG24170420230053412 17/04/2023 Pentaiah 3638016WL001019 Pentaiah 00415 SBIN0005651 238 238 Processed 12/05/2023 1487344052 MR KASPA PEDDA PENTAIAH SO GANGAIAH STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24170420230053419 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00415 SBIN0005651 611 611 Processed 12/05/2023 1487343738 BOYINI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALHER TS-38-016-008-009/011053
(KALHER) 		3638016000NRG24170420230053420 17/04/2023 Shanker 3638016WL001019 Shanker 00415 SBIN0005651 596 596 Processed 12/05/2023 1487343951 BOYINI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-008-009/011130
(KALHER) 		3638016000NRG24170420230053428 17/04/2023 Narsimlu 3638016WL001019 Narsimlu 00415 SBIN0005651 488 488 Processed 12/05/2023 1487343942 MR NARSIMLU KOTTHACHERUVU STATE BANK OF INDIA(508548)
65 KALHER TS-38-016-008-009/011130
(KALHER) 		3638016000NRG24170420230053429 17/04/2023 Sayavva 3638016WL001019 Sayavva 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343899 MRS KOTTACHERU SAYAVVA STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-008-009/011138
(KALHER) 		3638016000NRG24170420230053435 17/04/2023 mamatha 3638016WL001019 mamatha 00415 SBIN0005651 474 474 Processed 12/05/2023 1487343934 BEGARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-008-009/011240
(KALHER) 		3638016000NRG24170420230053454 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00415 SBIN0005651 500 500 Processed 12/05/2023 1487343944 MADAS LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-008-009/011250
(KALHER) 		3638016000NRG24170420230053458 17/04/2023 Mallu Gonda 3638016WL001019 Mallu Gonda 00415 SBIN0005651 529 529 Processed 12/05/2023 1487344101 SAMBU MALUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-008-009/011271
(KALHER) 		3638016000NRG24170420230053466 17/04/2023 Peddasayavva 3638016WL001019 Peddasayavva 00415 SBIN0005651 706 706 Processed 12/05/2023 1487343785 KOTHACHERU SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALHER TS-38-016-008-009/011276
(KALHER) 		3638016000NRG24170420230053467 17/04/2023 Kavitha 3638016WL001019 Kavitha 00415 SBIN0005651 626 626 Processed 12/05/2023 1487344178 MRS GUMMADI KAVITHA WO RAGHUVEER STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-008-009/011288
(KALHER) 		3638016000NRG24170420230053468 17/04/2023 Sunitha 3638016WL001019 Sunitha 00415 SBIN0005651 641 641 Processed 12/05/2023 1487343774 GUMMADISUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
72 KALHER TS-38-016-008-009/011815
(KALHER) 		3638016000NRG24170420230053490 17/04/2023 Anjavva 3638016WL001019 Anjavva 00415 SBIN0005651 661 661 Processed 12/05/2023 1487344190 MS PERUMANDLA ANJAVVA WO BHUMAIAH STATE BANK OF INDIA(508548)
73 KALHER TS-38-016-008-009/011815
(KALHER) 		3638016000NRG24170420230053489 17/04/2023 Bhumaiah 3638016WL001019 Bhumaiah 00415 SBIN0005651 661 661 Processed 12/05/2023 1487343684 MR BHUMAIAH PERUMANDLA STATE BANK OF INDIA(508548)
74 KALHER TS-38-016-008-009/011822
(KALHER) 		3638016000NRG24170420230053493 17/04/2023 Sayavva 3638016WL001019 Sayavva 00415 SBIN0005651 423 423 Processed 12/05/2023 1487343941 MEESALA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-008-009/011827
(KALHER) 		3638016000NRG24170420230053496 17/04/2023 Laxmi 3638016WL001019 Laxmi 00415 SBIN0005651 616 616 Processed 12/05/2023 1487343734 MRS ALLAPURAM LAXMI WO SAILU STATE BANK OF INDIA(508548)
76 KALHER TS-38-016-008-009/011836
(KALHER) 		3638016000NRG24170420230053498 17/04/2023 Balaiah 3638016WL001019 Balaiah 00415 SBIN0005651 661 661 Processed 12/05/2023 1487344188 PERUMANDLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-008-009/012201
(KALHER) 		3638016000NRG24170420230053523 17/04/2023 Sanjivgoud 3638016WL001019 Sanjivgoud 00415 SBIN0005651 384 384 Processed 12/05/2023 1487343784 MR GAINIKADI SANJEEV GOUD SO RAJA GOUD STATE BANK OF INDIA(508548)
78 KALHER TS-38-016-008-009/012201
(KALHER) 		3638016000NRG24170420230053524 17/04/2023 Swarupa 3638016WL001019 Swarupa 00415 SBIN0005651 513 513 Processed 12/05/2023 1487343770 MRS SWAROOPA KALALI STATE BANK OF INDIA(508548)
79 KALHER TS-38-016-008-009/012244
(KALHER) 		3638016000NRG24170420230053537 17/04/2023 Balamani 3638016WL001019 Balamani 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343938 MRS GADDAMIDI BALAMANI WO RAVI STATE BANK OF INDIA(508548)
80 KALHER TS-38-016-008-009/012244
(KALHER) 		3638016000NRG24170420230053536 17/04/2023 Ravi 3638016WL001019 Ravi 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343936 Ravi gaddamida GENERAL POST OFFICE(607245)
81 KALHER TS-38-016-008-009/012276
(KALHER) 		3638016000NRG24170420230053545 17/04/2023 Savitha 3638016WL001019 Savitha 00415 SBIN0005651 497 497 Processed 12/05/2023 1487343933 MANGALI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-008-009/012277
(KALHER) 		3638016000NRG24170420230053546 17/04/2023 Mamatha 3638016WL001019 Mamatha 00415 SBIN0005651 497 497 Processed 12/05/2023 1487343783 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALHER TS-38-016-008-009/012282
(KALHER) 		3638016000NRG24170420230053547 17/04/2023 Shamala 3638016WL001019 Shamala 00415 SBIN0005651 357 357 Processed 12/05/2023 1487343664 MRS JOOLOORU SHYAMALA WO LINGAIAH STATE BANK OF INDIA(508548)
84 KALHER TS-38-016-008-009/012368
(KALHER) 		3638016000NRG24170420230053549 17/04/2023 Barathi 3638016WL001019 Barathi 00415 SBIN0005651 626 626 Processed 12/05/2023 1487344104 MRS CHAKALI BHARATHI STATE BANK OF INDIA(508548)
85 KALHER TS-38-016-008-009/012368
(KALHER) 		3638016000NRG24170420230053550 17/04/2023 Sailu 3638016WL001019 Sailu 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343722 MR CHAKALI SAILU STATE BANK OF INDIA(508548)
86 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG24170420230053551 17/04/2023 Pochaiah 3638016WL001019 Pochaiah 00415 SBIN0005651 489 489 Processed 12/05/2023 1487343736 MR BOYI POCHAIAH SO GANGAIAH STATE BANK OF INDIA(508548)
87 KALHER TS-38-016-008-009/012378
(KALHER) 		3638016000NRG24170420230053552 17/04/2023 Sangeetha 3638016WL001019 Sangeetha 00415 SBIN0005651 611 611 Processed 12/05/2023 1487343732 MRS BOI SANGITHA WO B POCHAIAH STATE BANK OF INDIA(508548)
88 KALHER TS-38-016-008-009/012380
(KALHER) 		3638016000NRG24170420230053554 17/04/2023 Chandana 3638016WL001019 Chandana 00415 SBIN0005651 489 489 Processed 12/05/2023 1487343781 MS MALDODDI CHANDANA WO GANGARAM STATE BANK OF INDIA(508548)
89 KALHER TS-38-016-008-009/012380
(KALHER) 		3638016000NRG24170420230053553 17/04/2023 Gangaram 3638016WL001019 Gangaram 00415 SBIN0005651 366 366 Processed 12/05/2023 1487344106 MR MALDODDI GANGARAM STATE BANK OF INDIA(508548)
90 KALHER TS-38-016-008-009/012385
(KALHER) 		3638016000NRG24170420230053555 17/04/2023 Jameel 3638016WL001019 Jameel 00415 SBIN0005651 123 123 Processed 12/05/2023 1487344107 BHGAVAN JAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-008-009/012393
(KALHER) 		3638016000NRG24170420230053557 17/04/2023 Balamani 3638016WL001019 Balamani 00415 SBIN0005651 596 596 Processed 12/05/2023 1487343901 MR MISALA BALAMANI STATE BANK OF INDIA(508548)
92 KALHER TS-38-016-008-009/012395
(KALHER) 		3638016000NRG24170420230053558 17/04/2023 Manjula 3638016WL001019 Manjula 00415 SBIN0005651 246 246 Processed 12/05/2023 1487344130 BATTU MANJULA D/O SAILU UNION BANK OF INDIA(508500)
93 KALHER TS-38-016-008-009/012395
(KALHER) 		3638016000NRG24170420230053559 17/04/2023 Santhosh Kumar 3638016WL001019 Santhosh Kumar 00415 SBIN0005651 246 246 Processed 12/05/2023 1487344112 GOOLLA SANTOSH KUMAR UNION BANK OF INDIA(508500)
94 KALHER TS-38-016-008-009/012398
(KALHER) 		3638016000NRG24170420230053561 17/04/2023 Ramesh 3638016WL001019 Ramesh 00415 SBIN0005651 119 119 Processed 12/05/2023 1487344048 MR G RAMESH STATE BANK OF INDIA(508548)
95 KALHER TS-38-016-008-009/012398
(KALHER) 		3638016000NRG24170420230053560 17/04/2023 shyamala 3638016WL001019 shyamala 00415 SBIN0005651 505 505 Processed 12/05/2023 1487343786 GAMPALA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALHER TS-38-016-008-009/012412
(KALHER) 		3638016000NRG24170420230053562 17/04/2023 saibaba 3638016WL001019 saibaba 00415 SBIN0005651 661 661 Processed 12/05/2023 1487344189 PERUMANDLA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-008-009/012419
(KALHER) 		3638016000NRG24170420230053563 17/04/2023 mallesham 3638016WL001019 mallesham 00415 SBIN0005651 354 354 Processed 12/05/2023 1487343777 Mr. MALLESHAM GAJJELA INDIAN BANK(607105)
98 KALHER TS-38-016-008-009/012435
(KALHER) 		3638016000NRG24170420230053567 17/04/2023 Gnaneshwar 3638016WL001019 Gnaneshwar 00415 SBIN0005651 591 591 Processed 12/05/2023 1487343608 MR BOINI GNANESHWAR STATE BANK OF INDIA(508548)
99 KALHER TS-38-016-008-009/012440
(KALHER) 		3638016000NRG24170420230053568 17/04/2023 Renuka 3638016WL001019 Renuka 00415 SBIN0005651 366 366 Processed 12/05/2023 1487343740 KISHTAPURAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALHER TS-38-016-008-009/012443
(KALHER) 		3638016000NRG24170420230053569 17/04/2023 Anja Gooud 3638016WL001019 Anja Gooud 00415 SBIN0005651 661 661 Processed 12/05/2023 1487343683 MR GAINIKADI ANJA GOUD STATE BANK OF INDIA(508548)
101 KALHER TS-38-016-008-009/012443
(KALHER) 		3638016000NRG24170420230053570 17/04/2023 Sangavva 3638016WL001019 Sangavva 00415 SBIN0005651 661 661 Processed 12/05/2023 1487343682 MRS GAINIKADI SANGAVVA WO ANJA GOUD STATE BANK OF INDIA(508548)
102 KALHER TS-38-016-008-009/012444
(KALHER) 		3638016000NRG24170420230053571 17/04/2023 Shiva 3638016WL001019 Shiva 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343902 MR BAKKA SHIVA KUMAR STATE BANK OF INDIA(508548)
103 KALHER TS-38-016-008-009/012445
(KALHER) 		3638016000NRG24170420230053572 17/04/2023 Anitha 3638016WL001019 Anitha 00415 SBIN0005651 596 596 Processed 12/05/2023 1487343931 MASANPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALHER TS-38-016-008-009/012445
(KALHER) 		3638016000NRG24170420230053573 17/04/2023 keshi 3638016WL001019 keshi 00415 SBIN0005651 661 661 Processed 12/05/2023 1487343897 MR MASANPALLY KESHIGONDA SO RAMGONDA STATE BANK OF INDIA(508548)
105 KALHER TS-38-016-008-009/012447
(KALHER) 		3638016000NRG24170420230053574 17/04/2023 Anitha 3638016WL001019 Anitha 00415 SBIN0005651 611 611 Processed 12/05/2023 1487343787 MRS PERUMANDLA ANITHA WO SAILU STATE BANK OF INDIA(508548)
106 KALHER TS-38-016-008-009/012453
(KALHER) 		3638016000NRG24170420230053576 17/04/2023 laxmi 3638016WL001019 laxmi 00415 SBIN0005651 625 625 Processed 12/05/2023 1487343952 MRS GADDAMEEDI LAXMI STATE BANK OF INDIA(508548)
107 KALHER TS-38-016-008-009/012465
(KALHER) 		3638016000NRG24170420230053579 17/04/2023 Ramulu 3638016WL001019 Ramulu 00415 SBIN0005651 476 476 Processed 12/05/2023 1487343950 MR ANURASHI RAMULU STATE BANK OF INDIA(508548)
108 KALHER TS-38-016-008-009/012494
(KALHER) 		3638016000NRG24170420230053580 17/04/2023 malliah 3638016WL001019 malliah 00415 SBIN0005651 596 596 Processed 12/05/2023 1487344184 MR CHAKALI MALLAIAH STATE BANK OF INDIA(508548)
109 KALHER TS-38-016-008-009/012505
(KALHER) 		3638016000NRG24170420230053584 17/04/2023 sunil 3638016WL001019 sunil 00415 SBIN0005651 375 375 Processed 12/05/2023 1487344128 MR TADGURI SUNIL STATE BANK OF INDIA(508548)
110 KALHER TS-38-016-008-009/012518
(KALHER) 		3638016000NRG24170420230053585 17/04/2023 Prashanth 3638016WL001019 Prashanth 00415 SBIN0005651 595 595 Processed 12/05/2023 1487343898 ENDOORI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-008-009/012521
(KALHER) 		3638016000NRG24170420230053587 17/04/2023 Gangaram chinna 3638016WL001019 Gangaram chinna 00415 SBIN0005651 591 591 Processed 12/05/2023 1487343771 MR KODI GANGARAM SO SAI GONDA STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-008-009/012524
(KALHER) 		3638016000NRG24170420230053588 17/04/2023 anita 3638016WL001019 anita 00415 SBIN0005651 591 591 Processed 12/05/2023 1487343773 HANMANTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALHER TS-38-016-008-009/012526
(KALHER) 		3638016000NRG24170420230053589 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343779 MRS POCHABOINA LAXMI WO LAXMAIAH STATE BANK OF INDIA(508548)
114 KALHER TS-38-016-008-009/012526
(KALHER) 		3638016000NRG24170420230053590 17/04/2023 Laxman 3638016WL001019 Laxman 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343780 POCHABOYINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALHER TS-38-016-008-009/10010690
(KALHER) 		3638016000NRG24170420230053591 17/04/2023 Lachavva 3638016WL001019 Lachavva 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343720 Misala Lachavva Misala GENERAL POST OFFICE(607245)
116 KALHER TS-38-016-008-009/10010690
(KALHER) 		3638016000NRG24170420230053592 17/04/2023 ramulu 3638016WL001019 ramulu 00415 SBIN0005651 626 626 Processed 12/05/2023 1487343723 MR MISALA RAMULU STATE BANK OF INDIA(508548)
117 KALHER TS-38-016-008-009/10012075
(KALHER) 		3638016000NRG24170420230053594 17/04/2023 Boyi Sujatha 3638016WL001019 Boyi Sujatha 00415 SBIN0005651 596 596 Processed 12/05/2023 1487343735 MRS BOYI SUJHATHA WO GANGAIAH STATE BANK OF INDIA(508548)
118 KALHER TS-38-016-008-009/12529-A
(KALHER) 		3638016000NRG24170420230053598 17/04/2023 Gadila Padmvva 3638016WL001019 Gadila Padmvva 00415 SBIN0005651 366 366 Processed 12/05/2023 1487343665 MRS GADILA PADMAVVA STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-008-009/12539
(KALHER) 		3638016000NRG24170420230053599 17/04/2023 Pavan 3638016WL001019 Pavan 00415 SBIN0005651 596 596 Processed 12/05/2023 1487344185 MR GANDLA PAVAN STATE BANK OF INDIA(508548)
120 KALHER TS-38-016-008-009/2537
(KALHER) 		3638016000NRG24170420230053602 17/04/2023 gangamani 3638016WL001019 gangamani 00415 SBIN0005651 561 561 Processed 12/05/2023 1487343947 BOYIMONDI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALHER TS-38-016-009-010/010091
(MASAN PALLE) 		3638016000NRG24170420230050778 17/04/2023 Naagayya 3638016WL000987 Naagayya 00415 SBIN0005651 1285 1285 Processed 12/05/2023 1487344183 MR KANDI NAGAIAH LTI STATE BANK OF INDIA(508548)
122 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053008 17/04/2023 shenkar 3638016WL001017 shenkar 00415 SBIN0005651 664 664 Processed 12/05/2023 1487344138 MOOD SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-020-001/011378
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053024 17/04/2023 ramki Bai 3638016WL001017 ramki Bai 00415 SBIN0005651 690 690 Processed 12/05/2023 1487343724 MRS PATHLOTH RAMKHIBAI STATE BANK OF INDIA(508548)
124 KALHER TS-38-016-020-001/011545
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053091 17/04/2023 Ganapathi 3638016WL001017 Ganapathi 00415 SBIN0005651 236 236 Processed 12/05/2023 1487344131 MUDAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALHER TS-38-016-020-001/012454
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053183 17/04/2023 sarita 3638016WL001017 sarita 00415 SBIN0005651 218 218 Processed 12/05/2023 1487344125 MOODAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALHER TS-38-016-020-001/012454
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053182 17/04/2023 Srinivas 3638016WL001017 Srinivas 00415 SBIN0005651 218 218 Processed 12/05/2023 1487344124 MR MOODAVATH SRINIVAS STATE BANK OF INDIA(508548)
127 KALHER TS-38-016-030-001/011750
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060157 17/04/2023 Chagunna 3638016WL001142 Chagunna 00415 SBIN0005651 594 594 Processed 12/05/2023 1487343728 MUDAVATH CHANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALHER TS-38-016-036-001/010013
(MEERKHANPET) 		3638016000NRG24170420230059806 17/04/2023 Devadaas 3638016WL001140 Devadaas 00415 SBIN0005651 708 708 Processed 12/05/2023 1487343880 MRS KARANGULA DEVADASU STATE BANK OF INDIA(508548)
129 KALHER TS-38-016-036-001/010030
(MEERKHANPET) 		3638016000NRG24170420230059822 17/04/2023 Jaleel 3638016WL001140 Jaleel 00415 SBIN0005651 708 708 Processed 12/05/2023 1487343841 MR MD JALEEL SO ISMAIL STATE BANK OF INDIA(508548)
130 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24170420230059833 17/04/2023 Danelaiah 3638016WL001140 Danelaiah 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344127 MR BEGARI DANELAIAH SO JAYA RAO STATE BANK OF INDIA(508548)
131 KALHER TS-38-016-036-001/010076
(MEERKHANPET) 		3638016000NRG24170420230059842 17/04/2023 Kamulavva 3638016WL001140 Kamulavva 00415 SBIN0005651 708 708 Processed 12/05/2023 1487344040 KARANGULA KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALHER TS-38-016-036-001/010168
(MEERKHANPET) 		3638016000NRG24170420230059881 17/04/2023 David 3638016WL001140 David 00415 SBIN0005651 726 726 Processed 12/05/2023 1487344044 MRS NEERUDI DAVID STATE BANK OF INDIA(508548)
133 KALHER TS-38-016-036-001/010378
(MEERKHANPET) 		3638016000NRG24170420230059914 17/04/2023 Narsavva 3638016WL001140 Narsavva 00415 SBIN0005651 714 714 Processed 12/05/2023 1487343839 MRS BOKKA NARASAVVA BOKKA STATE BANK OF INDIA(508548)
134 KALHER TS-38-016-036-001/010533
(MEERKHANPET) 		3638016000NRG24170420230059921 17/04/2023 Manemma 3638016WL001140 Manemma 00415 SBIN0005651 600 600 Processed 12/05/2023 1487344042 MISS NEERUDI MANEMMA STATE BANK OF INDIA(508548)
135 KALHER TS-38-016-036-001/010659
(MEERKHANPET) 		3638016000NRG24170420230059934 17/04/2023 Durgavva 3638016WL001140 Durgavva 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344114 MRS KUMMARI DURGAVVA STATE BANK OF INDIA(508548)
136 KALHER TS-38-016-036-001/010722
(MEERKHANPET) 		3638016000NRG24170420230059946 17/04/2023 baba 3638016WL001140 baba 00415 SBIN0005651 708 708 Processed 12/05/2023 1487344056 MOHAMMED BABA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KALHER TS-38-016-036-001/010733
(MEERKHANPET) 		3638016000NRG24170420230059952 17/04/2023 Laxmaiah 3638016WL001140 Laxmaiah 00415 SBIN0005651 720 720 Processed 12/05/2023 1487343889 MR LODDA LAXMAIAH STATE BANK OF INDIA(508548)
138 KALHER TS-38-016-036-001/010736
(MEERKHANPET) 		3638016000NRG24170420230059954 17/04/2023 Ramulu 3638016WL001140 Ramulu 00415 SBIN0005651 720 720 Processed 12/05/2023 1487344008 NEERUDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALHER TS-38-016-036-001/010776
(MEERKHANPET) 		3638016000NRG24170420230059969 17/04/2023 Nagamani 3638016WL001140 Nagamani 00415 SBIN0005651 708 708 Processed 12/05/2023 1487344120 MISS BUDIME NAGAMANI STATE BANK OF INDIA(508548)
140 KALHER TS-38-016-036-001/010780
(MEERKHANPET) 		3638016000NRG24170420230059970 17/04/2023 lakshimi 3638016WL001140 lakshimi 00415 SBIN0005651 702 702 Processed 12/05/2023 1487344061 MISS KUMMAR LAXMI STATE BANK OF INDIA(508548)
141 KALHER TS-38-016-036-001/010832
(MEERKHANPET) 		3638016000NRG24170420230059988 17/04/2023 Shaik khairath Bee 3638016WL001140 Shaik khairath Bee 00415 SBIN0005651 708 708 Processed 12/05/2023 1487344122 MRS KHAIRATH BEE SHAIK STATE BANK OF INDIA(508548)
142 KALHER TS-38-016-036-001/010858
(MEERKHANPET) 		3638016000NRG24170420230060004 17/04/2023 yellaiah 3638016WL001140 yellaiah 00415 SBIN0005651 726 726 Processed 12/05/2023 1487344063 KAMBAPURAM YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KALHER TS-38-016-036-001/010864
(MEERKHANPET) 		3638016000NRG24170420230060008 17/04/2023 durgamma 3638016WL001140 durgamma 00415 SBIN0005651 360 360 Processed 12/05/2023 1487344007 MRS DABBATI DURGAMMA STATE BANK OF INDIA(508548)
144 KALHER TS-38-016-036-001/010881
(MEERKHANPET) 		3638016000NRG24170420230060013 17/04/2023 Ismail 3638016WL001140 Ismail 00415 SBIN0005651 720 720 Processed 12/05/2023 1487343840 MOHMED ISMAIL AXIS BANK(607153)
145 KALHER TS-38-016-036-001/010889
(MEERKHANPET) 		3638016000NRG24170420230060017 17/04/2023 Mounika 3638016WL001140 Mounika 00415 SBIN0005651 714 714 Processed 12/05/2023 1487344175 MISS NEERUDI MOUNIKA STATE BANK OF INDIA(508548)
146 KALHER TS-38-016-036-001/010942
(MEERKHANPET) 		3638016000NRG24170420230060026 17/04/2023 Anushamma 3638016WL001140 Anushamma 00415 SBIN0005651 708 708 Processed 12/05/2023 1487343885 MRS ANUSHAMMA PONNA STATE BANK OF INDIA(508548)
SubTotal 80708 80708
147 KALHER TS-38-016-006-007/11973
(MARDI) 		3638016000NRG24150420230036680 17/04/2023 Ranapur Raju 3638016WL000737 Ranapur Raju 00415 SBIN0006153 776 776 Processed 12/05/2023 1487343685 MR RANAPUR RAJU STATE BANK OF INDIA(508548)
SubTotal 776 776
148 KALHER TS-38-016-036-001/010151
(MEERKHANPET) 		3638016000NRG24170420230059878 17/04/2023 Namdev 3638016WL001140 Namdev 00415 SBIN0006628 708 708 Processed 12/05/2023 1487344181 NAMDEV KOOLI HDFC BANK LTD(607152)
SubTotal 708 708
149 KALHER TS-38-016-008-009/012265
(KALHER) 		3638016000NRG24170420230053544 17/04/2023 Savitha 3638016WL001019 Savitha 00415 SBIN0006631 591 591 Processed 12/05/2023 1487343782 KODI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALHER TS-38-016-020-001/010001
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052906 17/04/2023 Subhash 3638016WL001017 Subhash 00415 SBIN0006631 690 690 Processed 12/05/2023 1487343680 LOTAVADA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KALHER TS-38-016-020-001/010002
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052908 17/04/2023 Balraj 3638016WL001017 Balraj 00415 SBIN0006631 354 354 Processed 12/05/2023 1487344129 BALRAJ MUDAVATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
152 KALHER TS-38-016-020-001/010004
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052909 17/04/2023 Santili 3638016WL001017 Santili 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344011 MRS MUD SANTYALI STATE BANK OF INDIA(508548)
153 KALHER TS-38-016-020-001/010005
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052910 17/04/2023 Srinivas 3638016WL001017 Srinivas 00415 SBIN0006631 690 690 Processed 12/05/2023 1487343675 MR LOTAVADA SRINIVAS STATE BANK OF INDIA(508548)
154 KALHER TS-38-016-020-001/010007
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052912 17/04/2023 Venkatesh 3638016WL001017 Venkatesh 00415 SBIN0006631 442 442 Processed 12/05/2023 1487344126 MOOD VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KALHER TS-38-016-020-001/010009
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052913 17/04/2023 ambi bai 3638016WL001017 ambi bai 00415 SBIN0006631 443 443 Processed 12/05/2023 1487344064 KHATROTH AMBE NAYIK HDFC BANK LTD(607152)
156 KALHER TS-38-016-020-001/010010
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052914 17/04/2023 Gopal 3638016WL001017 Gopal 00415 SBIN0006631 553 553 Processed 12/05/2023 1487343676 MR MOOD GOPAL STATE BANK OF INDIA(508548)
157 KALHER TS-38-016-020-001/010011
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052915 17/04/2023 Samki Bai 3638016WL001017 Samki Bai 00415 SBIN0006631 442 442 Processed 12/05/2023 1487344132 MS LOTAVATH SAMKI STATE BANK OF INDIA(508548)
158 KALHER TS-38-016-020-001/010013
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052916 17/04/2023 Pushpa 3638016WL001017 Pushpa 00415 SBIN0006631 663 663 Processed 12/05/2023 1487343679 MRS MUDAVATH PUSHPA BAI STATE BANK OF INDIA(508548)
159 KALHER TS-38-016-020-001/010016
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052917 17/04/2023 Pavan 3638016WL001017 Pavan 00415 SBIN0006631 664 664 Processed 12/05/2023 1487343681 MR PATHLOTH PAVAN STATE BANK OF INDIA(508548)
160 KALHER TS-38-016-020-001/010024
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052918 17/04/2023 Jyothi 3638016WL001017 Jyothi 00415 SBIN0006631 440 440 Processed 12/05/2023 1487343678 MRS MOOD JYOTHI STATE BANK OF INDIA(508548)
161 KALHER TS-38-016-020-001/011072
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052936 17/04/2023 srinu 3638016WL001017 srinu 00415 SBIN0006631 556 556 Processed 12/05/2023 1487344065 PATHLOTH SRINIVAS UNION BANK OF INDIA(508500)
162 KALHER TS-38-016-020-001/011128
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052949 17/04/2023 Renuka 3638016WL001017 Renuka 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344043 MS MOOD RENUKA STATE BANK OF INDIA(508548)
163 KALHER TS-38-016-020-001/011371
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053000 17/04/2023 Bansi lal 3638016WL001017 Bansi lal 00415 SBIN0006631 662 662 Processed 12/05/2023 1487344186 Kola Bansilal FINO PAYMENTS BANK LTD(608001)
164 KALHER TS-38-016-020-001/011380
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053031 17/04/2023 Devuli 3638016WL001017 Devuli 00415 SBIN0006631 661 661 Processed 12/05/2023 1487344039 MRS MUD DEVULI STATE BANK OF INDIA(508548)
165 KALHER TS-38-016-020-001/011873
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053138 17/04/2023 Shankar 3638016WL001017 Shankar 00415 SBIN0006631 443 443 Processed 12/05/2023 1487344121 MOOD SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 KALHER TS-38-016-020-001/011925
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053157 17/04/2023 Dasarath 3638016WL001017 Dasarath 00415 SBIN0006631 663 663 Processed 12/05/2023 1487343672 MOOD DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KALHER TS-38-016-020-001/012310
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053174 17/04/2023 Vijaya 3638016WL001017 Vijaya 00415 SBIN0006631 556 556 Processed 12/05/2023 1487344041 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
168 KALHER TS-38-016-020-001/012389
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053179 17/04/2023 Ganesh 3638016WL001017 Ganesh 00415 SBIN0006631 696 696 Processed 12/05/2023 1487344062 MOOD GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KALHER TS-38-016-020-001/012389
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053180 17/04/2023 Mangli Bai 3638016WL001017 Mangli Bai 00415 SBIN0006631 696 696 Processed 12/05/2023 1487344123 MRS MOOD MANGLIBAI STATE BANK OF INDIA(508548)
170 KALHER TS-38-016-030-001/010006
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060131 17/04/2023 sriram 3638016WL001142 sriram 00415 SBIN0006631 136 136 Processed 12/05/2023 1487343895 MR MUDAVATH SRIRAM STATE BANK OF INDIA(508548)
171 KALHER TS-38-016-030-001/010008
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060132 17/04/2023 Raju 3638016WL001142 Raju 00415 SBIN0006631 680 680 Processed 12/05/2023 1487344192 MR VISLAVATH RAJU STATE BANK OF INDIA(508548)
172 KALHER TS-38-016-030-001/010379
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060133 17/04/2023 Poori 3638016WL001142 Poori 00415 SBIN0006631 858 858 Processed 12/05/2023 1487343621 VISLAVATH PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KALHER TS-38-016-030-001/010379
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060134 17/04/2023 Samtibaayi 3638016WL001142 Samtibaayi 00415 SBIN0006631 858 858 Processed 12/05/2023 1487343894 VISLAVATH SANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KALHER TS-38-016-030-001/010410
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060135 17/04/2023 Chandu 3638016WL001142 Chandu 00415 SBIN0006631 858 858 Processed 12/05/2023 1487343725 MR LAMBADI CHANDU STATE BANK OF INDIA(508548)
175 KALHER TS-38-016-030-001/011114
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060145 17/04/2023 Babu 3638016WL001142 Babu 00415 SBIN0006631 499 499 Processed 12/05/2023 1487343618 MOOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 KALHER TS-38-016-030-001/012177
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060164 17/04/2023 raju 3638016WL001142 raju 00415 SBIN0006631 578 578 Processed 12/05/2023 1487344191 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
177 KALHER TS-38-016-030-001/012177
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060165 17/04/2023 Sangeetha 3638016WL001142 Sangeetha 00415 SBIN0006631 145 145 Processed 12/05/2023 1487343607 MISS MOODAVATH SANGEETHA STATE BANK OF INDIA(508548)
178 KALHER TS-38-016-030-001/012182
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060166 17/04/2023 ganesh pulya 3638016WL001142 ganesh pulya 00415 SBIN0006631 868 868 Processed 12/05/2023 1487343625 MR MUDAVATH GANESH STATE BANK OF INDIA(508548)
179 KALHER TS-38-016-030-001/012184
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060167 17/04/2023 Shanu Bai 3638016WL001142 Shanu Bai 00415 SBIN0006631 723 723 Processed 12/05/2023 1487344194 RAMAVATH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KALHER TS-38-016-030-001/012186
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060168 17/04/2023 Ramesh 3638016WL001142 Ramesh 00415 SBIN0006631 868 868 Processed 12/05/2023 1487344193 MR VISHLAVATH RAMESH STATE BANK OF INDIA(508548)
181 KALHER TS-38-016-030-001/012192
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060170 17/04/2023 babu rao 3638016WL001142 babu rao 00415 SBIN0006631 578 578 Processed 12/05/2023 1487343620 MR MUDAVATH BABURAO STATE BANK OF INDIA(508548)
182 KALHER TS-38-016-036-001/010014
(MEERKHANPET) 		3638016000NRG24170420230059807 17/04/2023 Bhoodemma 3638016WL001140 Bhoodemma 00415 SBIN0006631 701 701 Processed 12/05/2023 1487343846 MISS HARIJAN BHUDEMMA STATE BANK OF INDIA(508548)
183 KALHER TS-38-016-036-001/010025
(MEERKHANPET) 		3638016000NRG24170420230059816 17/04/2023 Raamayya 3638016WL001140 Raamayya 00415 SBIN0006631 714 714 Processed 12/05/2023 1487343847 MRS AVUTI RAMAIAH STATE BANK OF INDIA(508548)
184 KALHER TS-38-016-036-001/010030
(MEERKHANPET) 		3638016000NRG24170420230059823 17/04/2023 Kuddus miya 3638016WL001140 Kuddus miya 00415 SBIN0006631 708 708 Processed 12/05/2023 1487343849 MR MOHAMMED KHUDDUS MIYA STATE BANK OF INDIA(508548)
185 KALHER TS-38-016-036-001/010038
(MEERKHANPET) 		3638016000NRG24170420230059827 17/04/2023 Anushavva 3638016WL001140 Anushavva 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344177 MRS KUMMARI ANUSHAMMA STATE BANK OF INDIA(508548)
186 KALHER TS-38-016-036-001/010048
(MEERKHANPET) 		3638016000NRG24170420230059829 17/04/2023 Chemdrayya 3638016WL001140 Chemdrayya 00415 SBIN0006631 714 714 Processed 12/05/2023 1487344119 BOKKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KALHER TS-38-016-036-001/010074
(MEERKHANPET) 		3638016000NRG24170420230059840 17/04/2023 Jaan 3638016WL001140 Jaan 00415 SBIN0006631 708 708 Processed 12/05/2023 1487343843 MR KARANGULA JOHN STATE BANK OF INDIA(508548)
188 KALHER TS-38-016-036-001/010074
(MEERKHANPET) 		3638016000NRG24170420230059841 17/04/2023 Pulamma 3638016WL001140 Pulamma 00415 SBIN0006631 708 708 Processed 12/05/2023 1487343877 MRS KARANGULA PUSHPALATHA STATE BANK OF INDIA(508548)
189 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24170420230059852 17/04/2023 Elishamma 3638016WL001140 Elishamma 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344118 MRS NEERUDI YELISHAMMA WO YOHAN STATE BANK OF INDIA(508548)
190 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24170420230059851 17/04/2023 Yohan 3638016WL001140 Yohan 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344059 KARANGULA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24170420230059862 17/04/2023 Hanmayya 3638016WL001140 Hanmayya 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344116 MRS KULI HANMANTHU STATE BANK OF INDIA(508548)
192 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24170420230059861 17/04/2023 Kistamma 3638016WL001140 Kistamma 00415 SBIN0006631 708 708 Processed 12/05/2023 1487343878 KULI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALHER TS-38-016-036-001/010168
(MEERKHANPET) 		3638016000NRG24170420230059880 17/04/2023 Poulu 3638016WL001140 Poulu 00415 SBIN0006631 726 726 Processed 12/05/2023 1487344187 MRS NEERUDI POULU STATE BANK OF INDIA(508548)
194 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24170420230059899 17/04/2023 Chandramma 3638016WL001140 Chandramma 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344115 MRS KULI CHANDRAMMA STATE BANK OF INDIA(508548)
195 KALHER TS-38-016-036-001/010353
(MEERKHANPET) 		3638016000NRG24170420230059909 17/04/2023 Husenbegam 3638016WL001140 Husenbegam 00415 SBIN0006631 600 600 Processed 12/05/2023 1487344050 HUSSEN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALHER TS-38-016-036-001/010359
(MEERKHANPET) 		3638016000NRG24170420230059910 17/04/2023 najiema 3638016WL001140 najiema 00415 SBIN0006631 714 714 Processed 12/05/2023 1487344049 MS MOHAMMED NAZEEMA STATE BANK OF INDIA(508548)
197 KALHER TS-38-016-036-001/010533
(MEERKHANPET) 		3638016000NRG24170420230059922 17/04/2023 Yellappa 3638016WL001140 Yellappa 00415 SBIN0006631 600 600 Processed 12/05/2023 1487344134 MR NEERUDI YALIYA STATE BANK OF INDIA(508548)
198 KALHER TS-38-016-036-001/010731
(MEERKHANPET) 		3638016000NRG24170420230059951 17/04/2023 Nagarani 3638016WL001140 Nagarani 00415 SBIN0006631 711 711 Processed 12/05/2023 1487343882 MISS MEKALA NAGARANI STATE BANK OF INDIA(508548)
199 KALHER TS-38-016-036-001/010752
(MEERKHANPET) 		3638016000NRG24170420230059960 17/04/2023 Padma 3638016WL001140 Padma 00415 SBIN0006631 702 702 Processed 12/05/2023 1487344136 MRS KULI PADMA STATE BANK OF INDIA(508548)
200 KALHER TS-38-016-036-001/010756
(MEERKHANPET) 		3638016000NRG24170420230059961 17/04/2023 Anita 3638016WL001140 Anita 00415 SBIN0006631 708 708 Processed 12/05/2023 1487343845 MRS KUMMARI ANITHA STATE BANK OF INDIA(508548)
201 KALHER TS-38-016-036-001/010765
(MEERKHANPET) 		3638016000NRG24170420230059964 17/04/2023 Shanker 3638016WL001140 Shanker 00415 SBIN0006631 714 714 Processed 12/05/2023 1487343888 MR BOKKA SHANKAR STATE BANK OF INDIA(508548)
202 KALHER TS-38-016-036-001/010799
(MEERKHANPET) 		3638016000NRG24170420230059977 17/04/2023 Srisailam 3638016WL001140 Srisailam 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344133 Mr. KULI SRISHYLAM INDIAN BANK(607105)
203 KALHER TS-38-016-036-001/010825
(MEERKHANPET) 		3638016000NRG24170420230059983 17/04/2023 Sailu 3638016WL001140 Sailu 00415 SBIN0006631 702 702 Processed 12/05/2023 1487344135 MR AVUTI SAILU STATE BANK OF INDIA(508548)
204 KALHER TS-38-016-036-001/010854
(MEERKHANPET) 		3638016000NRG24170420230060001 17/04/2023 Sudhakar 3638016WL001140 Sudhakar 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344058 NEERUDI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KALHER TS-38-016-036-001/010855
(MEERKHANPET) 		3638016000NRG24170420230060002 17/04/2023 jubeda begam 3638016WL001140 jubeda begam 00415 SBIN0006631 708 708 Processed 12/05/2023 1487344214 MRS ZUBEIDA BEE STATE BANK OF INDIA(508548)
206 KALHER TS-38-016-036-001/010860
(MEERKHANPET) 		3638016000NRG24170420230060007 17/04/2023 Thulashavva 3638016WL001140 Thulashavva 00415 SBIN0006631 726 726 Processed 12/05/2023 1487343677 KULI THULSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KALHER TS-38-016-036-001/010868
(MEERKHANPET) 		3638016000NRG24170420230060009 17/04/2023 sravaneela 3638016WL001140 sravaneela 00415 SBIN0006631 714 714 Processed 12/05/2023 1487343673 MS MUPPADI SHIVANILA STATE BANK OF INDIA(508548)
208 KALHER TS-38-016-036-001/010871
(MEERKHANPET) 		3638016000NRG24170420230060010 17/04/2023 manasa 3638016WL001140 manasa 00415 SBIN0006631 726 726 Processed 12/05/2023 1487344117 MISS KORUDI MANASA STATE BANK OF INDIA(508548)
209 KALHER TS-38-016-036-001/010875
(MEERKHANPET) 		3638016000NRG24170420230060011 17/04/2023 Sumalath 3638016WL001140 Sumalath 00415 SBIN0006631 714 714 Processed 12/05/2023 1487343879 MS BOKKA SUMALATHA STATE BANK OF INDIA(508548)
210 KALHER TS-38-016-036-001/010883
(MEERKHANPET) 		3638016000NRG24170420230060014 17/04/2023 Mohan 3638016WL001140 Mohan 00415 SBIN0006631 714 714 Processed 12/05/2023 1487343674 MR AVUTI MOHAN STATE BANK OF INDIA(508548)
211 KALHER TS-38-016-036-001/010953
(MEERKHANPET) 		3638016000NRG24170420230060028 17/04/2023 Mariyamma 3638016WL001140 Mariyamma 00415 SBIN0006631 732 732 Processed 12/05/2023 1487343887 MS NEERUDI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 41098 41098
212 KALHER TS-38-016-036-001/010712
(MEERKHANPET) 		3638016000NRG24170420230059938 17/04/2023 Ruben 3638016WL001140 Ruben 00415 SBIN0006632 701 701 Processed 12/05/2023 1487343893 RUBEN NEERUDI S/O DAVID THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
213 KALHER TS-38-016-036-001/010907
(MEERKHANPET) 		3638016000NRG24170420230060019 17/04/2023 BALAMANI 3638016WL001140 BALAMANI 00415 SBIN0006632 708 708 Processed 12/05/2023 1487343892 MS KURMA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1409 1409
214 KALHER TS-38-016-007-008/011621
(KRISHNAPOOR) 		3638016007NRG24150420230038278 17/04/2023 reshma 3638016WL000769 reshma 00415 SBIN0006675 802 802 Processed 12/05/2023 1487343617 MS DUDEKULA RESHMA STATE BANK OF INDIA(508548)
215 KALHER TS-38-016-008-009/012434
(KALHER) 		3638016000NRG24170420230053566 17/04/2023 Anjith Kumar 3638016WL001019 Anjith Kumar 00415 SBIN0006675 244 244 Processed 12/05/2023 1487343948 MR POCHIBOINA ANJITHKUMAR STATE BANK OF INDIA(508548)
216 KALHER TS-38-016-036-001/010020
(MEERKHANPET) 		3638016000NRG24170420230059812 17/04/2023 Hanmamdlu 3638016WL001140 Hanmamdlu 00415 SBIN0006675 708 708 Processed 12/05/2023 1487344176 MRS KUMMARI HANMANDLU STATE BANK OF INDIA(508548)
217 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24170420230059942 17/04/2023 Anjavva 3638016WL001140 Anjavva 00415 SBIN0006675 708 708 Processed 12/05/2023 1487344009 Kuli Anjavva Kuli GENERAL POST OFFICE(607245)
218 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24170420230059941 17/04/2023 Laxmaiah 3638016WL001140 Laxmaiah 00415 SBIN0006675 708 708 Processed 12/05/2023 1487344137 MR KULI LAXMAIAH STATE BANK OF INDIA(508548)
219 KALHER TS-38-016-036-001/010731
(MEERKHANPET) 		3638016000NRG24170420230059950 17/04/2023 Renuka 3638016WL001140 Renuka 00415 SBIN0006675 711 711 Processed 12/05/2023 1487343881 MS MEKALA RENUKA STATE BANK OF INDIA(508548)
220 KALHER TS-38-016-036-001/010750
(MEERKHANPET) 		3638016000NRG24170420230059958 17/04/2023 Bhudevamma 3638016WL001140 Bhudevamma 00415 SBIN0006675 711 711 Processed 12/05/2023 1487343626 Aviti Budemma FINO PAYMENTS BANK LTD(608001)
221 KALHER TS-38-016-036-001/010788
(MEERKHANPET) 		3638016000NRG24170420230059971 17/04/2023 Lachavva 3638016WL001140 Lachavva 00415 SBIN0006675 708 708 Processed 12/05/2023 1487344045 MRS BOKKA LACHAMMA WO BHUMAIAH STATE BANK OF INDIA(508548)
222 KALHER TS-38-016-036-001/010838
(MEERKHANPET) 		3638016000NRG24170420230059990 17/04/2023 lachavva 3638016WL001140 lachavva 00415 SBIN0006675 708 708 Processed 12/05/2023 1487343883 MISS MUPPIDI LACHAVVA STATE BANK OF INDIA(508548)
SubTotal 6008 6008
223 KALHER TS-38-016-006-007/011823
(MARDI) 		3638016000NRG24150420230036670 17/04/2023 vittavva 3638016WL000737 vittavva 00415 SBIN0011985 714 714 Processed 12/05/2023 1487344217 Mrs. GAINI VITTAVVA W/O SAIKIRAN INDIAN BANK(607105)
SubTotal 714 714
224 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016007NRG24150420230038087 17/04/2023 Bipasha 3638016WL000769 Bipasha 00415 SBIN0020445 684 684 Processed 12/05/2023 1487344208 MRS DUDEKULA BIPASHA STATE BANK OF INDIA(508548)
225 KALHER TS-38-016-007-008/010067
(KRISHNAPOOR) 		3638016007NRG24150420230038088 17/04/2023 Sardar 3638016WL000769 Sardar 00415 SBIN0020445 684 684 Processed 12/05/2023 1487344215 MR DUDEKULA SARDAR STATE BANK OF INDIA(508548)
226 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016007NRG24150420230038091 17/04/2023 Thulishavva 3638016WL000769 Thulishavva 00415 SBIN0020445 796 796 Processed 12/05/2023 1487343631 MR TULASAVVA YERA STATE BANK OF INDIA(508548)
227 KALHER TS-38-016-007-008/010102
(KRISHNAPOOR) 		3638016007NRG24150420230038093 17/04/2023 Anushavva 3638016WL000769 Anushavva 00415 SBIN0020445 820 820 Processed 12/05/2023 1487344209 MRS KUMMARI ANUSHAVVA STATE BANK OF INDIA(508548)
228 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016007NRG24150420230038105 17/04/2023 jyothi 3638016WL000769 jyothi 00415 SBIN0020445 820 820 Processed 12/05/2023 1487343727 MRS KARRE JYOTHI STATE BANK OF INDIA(508548)
229 KALHER TS-38-016-007-008/010481
(KRISHNAPOOR) 		3638016007NRG24150420230038122 17/04/2023 Balamani 3638016WL000769 Balamani 00415 SBIN0020445 808 808 Processed 12/05/2023 1487344206 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KALHER TS-38-016-007-008/010544
(KRISHNAPOOR) 		3638016007NRG24150420230038129 17/04/2023 Pandari 3638016WL000769 Pandari 00415 SBIN0020445 778 778 Processed 12/05/2023 1487344201 MR MALDODDI PANDARI SO BALAIAH STATE BANK OF INDIA(508548)
231 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016007NRG24150420230038162 17/04/2023 Satyavva 3638016WL000769 Satyavva 00415 SBIN0020445 832 832 Processed 12/05/2023 1487344202 MRS SATYAMMA DADE STATE BANK OF INDIA(508548)
232 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016007NRG24150420230038169 17/04/2023 Nirmala 3638016WL000769 Nirmala 00415 SBIN0020445 855 855 Processed 12/05/2023 1487344213 MRS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
233 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016007NRG24150420230038179 17/04/2023 Praveen Kumar 3638016WL000769 Praveen Kumar 00415 SBIN0020445 832 832 Processed 12/05/2023 1487343627 BESTHA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016007NRG24150420230038186 17/04/2023 Ratnamma 3638016WL000769 Ratnamma 00415 SBIN0020445 802 802 Processed 12/05/2023 1487344210 MRS CHAKALI RATHNAVVA STATE BANK OF INDIA(508548)
235 KALHER TS-38-016-007-008/011061
(KRISHNAPOOR) 		3638016007NRG24150420230038214 17/04/2023 Salima Bi 3638016WL000769 Salima Bi 00415 SBIN0020445 802 802 Processed 12/05/2023 1487344212 MRS DUDEKULA SALEEMA STATE BANK OF INDIA(508548)
236 KALHER TS-38-016-007-008/011082
(KRISHNAPOOR) 		3638016007NRG24150420230038219 17/04/2023 Rukumini 3638016WL000769 Rukumini 00415 SBIN0020445 820 820 Processed 12/05/2023 1487344216 MRS KUMMARI RUKMINI STATE BANK OF INDIA(508548)
237 KALHER TS-38-016-007-008/011221
(KRISHNAPOOR) 		3638016007NRG24150420230038230 17/04/2023 Venkateshama 3638016WL000769 Venkateshama 00415 SBIN0020445 808 808 Processed 12/05/2023 1487344211 MR GULA VENKATESHAM STATE BANK OF INDIA(508548)
238 KALHER TS-38-016-007-008/011253
(KRISHNAPOOR) 		3638016007NRG24150420230038233 17/04/2023 Rubel 3638016WL000769 Rubel 00415 SBIN0020445 857 857 Processed 12/05/2023 1487343793 MR RUBEL HARIJANA STATE BANK OF INDIA(508548)
239 KALHER TS-38-016-007-008/011355
(KRISHNAPOOR) 		3638016007NRG24150420230038245 17/04/2023 Lavanya 3638016WL000769 Lavanya 00415 SBIN0020445 820 820 Processed 12/05/2023 1487344204 MRS LAVANYA GULLA STATE BANK OF INDIA(508548)
240 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016007NRG24150420230038249 17/04/2023 Anishavva 3638016WL000769 Anishavva 00415 SBIN0020445 808 808 Processed 12/05/2023 1487343792 MRS ANUSHAVVA GOOLA STATE BANK OF INDIA(508548)
241 KALHER TS-38-016-007-008/011475
(KRISHNAPOOR) 		3638016007NRG24150420230038265 17/04/2023 Sayavva 3638016WL000769 Sayavva 00415 SBIN0020445 820 820 Processed 12/05/2023 1487343663 MRS BESTA SAYAVVA STATE BANK OF INDIA(508548)
242 KALHER TS-38-016-007-008/011476
(KRISHNAPOOR) 		3638016007NRG24150420230038266 17/04/2023 Shoba 3638016WL000769 Shoba 00415 SBIN0020445 820 820 Processed 12/05/2023 1487343662 MRS BESTA SHOBHA STATE BANK OF INDIA(508548)
243 KALHER TS-38-016-007-008/011518
(KRISHNAPOOR) 		3638016007NRG24150420230038268 17/04/2023 Raju goud 3638016WL000769 Raju goud 00415 SBIN0020445 802 802 Processed 12/05/2023 1487344111 DEBBETA RAJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
244 KALHER TS-38-016-007-008/011578
(KRISHNAPOOR) 		3638016007NRG24150420230038270 17/04/2023 Ramulu 3638016WL000769 Ramulu 00415 SBIN0020445 820 820 Processed 12/05/2023 1487343633 BESTHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
245 KALHER TS-38-016-007-008/011581
(KRISHNAPOOR) 		3638016007NRG24150420230038271 17/04/2023 Ramesh 3638016WL000769 Ramesh 00415 SBIN0020445 857 857 Processed 12/05/2023 1487344207 NADIMINTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KALHER TS-38-016-007-008/011584
(KRISHNAPOOR) 		3638016007NRG24150420230038273 17/04/2023 Swaroopa 3638016WL000769 Swaroopa 00415 SBIN0020445 814 814 Processed 12/05/2023 1487344205 MRS KARRE SWARUPA STATE BANK OF INDIA(508548)
247 KALHER TS-38-016-007-008/011585
(KRISHNAPOOR) 		3638016007NRG24150420230038274 17/04/2023 Karnamma 3638016WL000769 Karnamma 00415 SBIN0020445 856 856 Processed 12/05/2023 1487343632 KONNINTI KARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KALHER TS-38-016-007-008/011589
(KRISHNAPOOR) 		3638016007NRG24150420230038276 17/04/2023 Taslim 3638016WL000769 Taslim 00415 SBIN0020445 796 796 Processed 12/05/2023 1487343661 MRS TASLEEBEGAM GANDLA STATE BANK OF INDIA(508548)
SubTotal 20211 20211
249 KALHER TS-38-016-006-007/11976
(MARDI) 		3638016000NRG24150420230036683 17/04/2023 Dodle Peeraiah 3638016WL000737 Dodle Peeraiah 00415 SBIN0020637 776 776 Processed 12/05/2023 1487343718 MR DODLE PEERAIAH STATE BANK OF INDIA(508548)
SubTotal 776 776
250 KALHER TS-38-016-008-009/012451
(KALHER) 		3638016000NRG24170420230053575 17/04/2023 Sumalatha 3638016WL001019 Sumalatha 00468 UBIN0804495 366 366 Processed 12/05/2023 1487344067 MATAMKADI SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 366 366
251 KALHER TS-38-016-006-007/11975
(MARDI) 		3638016000NRG24150420230036682 17/04/2023 Dodle Madhulatha 3638016WL000737 Dodle Madhulatha 00468 UBIN0809110 776 776 Processed 12/05/2023 1487344100 DODLE MADHULATHA UNION BANK OF INDIA(508500)
SubTotal 776 776
252 KALHER TS-38-016-006-007/011820
(MARDI) 		3638016000NRG24150420230036669 17/04/2023 narsimlu 3638016WL000737 narsimlu 00468 UBIN0822329 714 714 Processed 12/05/2023 1487344182 MR PANDIRY NARSIMULU STATE BANK OF INDIA(508548)
253 KALHER TS-38-016-032-001/010368
(KHANAPOOR [B]) 		3638016000NRG24170420230050779 17/04/2023 Devaiah 3638016WL000988 Devaiah 00468 UBIN0822329 1542 1542 Processed 12/05/2023 1487343896 NAMILLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
254 KALHER TS-38-016-036-001/010879
(MEERKHANPET) 		3638016000NRG24170420230060012 17/04/2023 Bhanu chander goud 3638016WL001140 Bhanu chander goud 00468 UBIN0822329 720 720 Processed 12/05/2023 1487343671 MALDODDI BHANU CHANDER GOUD UNION BANK OF INDIA(508500)
SubTotal 2976 2976
255 KALHER TS-38-016-006-007/11974
(MARDI) 		3638016000NRG24150420230036681 17/04/2023 Nallola Naveena 3638016WL000737 Nallola Naveena 00684 APGV0008163 776 776 Processed 12/05/2023 1487343719 Mrs. NALLOLA NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 776 776
256 KALHER TS-38-016-036-001/010125
(MEERKHANPET) 		3638016000NRG24170420230059875 17/04/2023 Sailu 3638016WL001140 Sailu 00688 FINO0000001 708 708 Processed 12/05/2023 1487343955 Avuti Sailu FINO PAYMENTS BANK LTD(608001)
257 KALHER TS-38-016-036-001/010211
(MEERKHANPET) 		3638016000NRG24170420230059889 17/04/2023 Laxmi 3638016WL001140 Laxmi 00688 FINO0000001 714 714 Processed 12/05/2023 1487344006 MISS MEDARI LACHAVVA STATE BANK OF INDIA(508548)
258 KALHER TS-38-016-036-001/010730
(MEERKHANPET) 		3638016000NRG24170420230059949 17/04/2023 Agamaiah 3638016WL001140 Agamaiah 00688 FINO0000001 708 708 Processed 12/05/2023 1487344001 MR CHAKALI ANIL KUMAR STATE BANK OF INDIA(508548)
259 KALHER TS-38-016-036-001/010730
(MEERKHANPET) 		3638016000NRG24170420230059948 17/04/2023 Kishtamma 3638016WL001140 Kishtamma 00688 FINO0000001 708 708 Processed 12/05/2023 1487343832 MISS CHAKALI KISHTAMMA STATE BANK OF INDIA(508548)
260 KALHER TS-38-016-036-001/010733
(MEERKHANPET) 		3638016000NRG24170420230059953 17/04/2023 Raneyma 3638016WL001140 Raneyma 00688 FINO0000001 720 720 Processed 12/05/2023 1487343830 LODDA RANEMMA FINO PAYMENTS BANK LTD(608001)
261 KALHER TS-38-016-036-001/010749
(MEERKHANPET) 		3638016000NRG24170420230059957 17/04/2023 Sayamma 3638016WL001140 Sayamma 00688 FINO0000001 711 711 Processed 12/05/2023 1487343794 LODDA SAYAMMA FINO PAYMENTS BANK LTD(608001)
262 KALHER TS-38-016-036-001/010768
(MEERKHANPET) 		3638016000NRG24170420230059966 17/04/2023 Lakshmi 3638016WL001140 Lakshmi 00688 FINO0000001 708 708 Processed 12/05/2023 1487343610 Vadla Laxmi FINO PAYMENTS BANK LTD(608001)
263 KALHER TS-38-016-036-001/010821
(MEERKHANPET) 		3638016000NRG24170420230059980 17/04/2023 Gopal 3638016WL001140 Gopal 00688 FINO0000001 714 714 Processed 12/05/2023 1487343669 MR KULI GOPAL STATE BANK OF INDIA(508548)
264 KALHER TS-38-016-036-001/010822
(MEERKHANPET) 		3638016000NRG24170420230059982 17/04/2023 Vasantha 3638016WL001140 Vasantha 00688 FINO0000001 714 714 Processed 12/05/2023 1487344113 Jodu Vasantha FINO PAYMENTS BANK LTD(608001)
265 KALHER TS-38-016-036-001/010848
(MEERKHANPET) 		3638016000NRG24170420230059994 17/04/2023 nagamani 3638016WL001140 nagamani 00688 FINO0000001 720 720 Processed 12/05/2023 1487343668 Aviti Nagamani FINO PAYMENTS BANK LTD(608001)
266 KALHER TS-38-016-036-001/010855
(MEERKHANPET) 		3638016000NRG24170420230060003 17/04/2023 Razak 3638016WL001140 Razak 00688 FINO0000001 720 720 Processed 12/05/2023 1487343992 MR MOHD RAZZAK STATE BANK OF INDIA(508548)
267 KALHER TS-38-016-036-001/010859
(MEERKHANPET) 		3638016000NRG24170420230060006 17/04/2023 bhumavva 3638016WL001140 bhumavva 00688 FINO0000001 726 726 Processed 12/05/2023 1487343957 Medari Bhumavva FINO PAYMENTS BANK LTD(608001)
SubTotal 8571 8571
268 KALHER TS-38-016-036-001/010008
(MEERKHANPET) 		3638016000NRG24170420230059802 17/04/2023 Pedda Bhoomayya 3638016WL001140 Pedda Bhoomayya 00688 FINO0001001 720 720 Processed 12/05/2023 1487343985 BOKKA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KALHER TS-38-016-036-001/010022
(MEERKHANPET) 		3638016000NRG24170420230059813 17/04/2023 Anitha 3638016WL001140 Anitha 00688 FINO0001001 714 714 Processed 12/05/2023 1487343988 MISS KUMMARI ANITHA STATE BANK OF INDIA(508548)
270 KALHER TS-38-016-036-001/010022
(MEERKHANPET) 		3638016000NRG24170420230059814 17/04/2023 Badraiah 3638016WL001140 Badraiah 00688 FINO0001001 714 714 Processed 12/05/2023 1487343987 MR KUMMARI BADRAIAH STATE BANK OF INDIA(508548)
271 KALHER TS-38-016-036-001/010023
(MEERKHANPET) 		3638016000NRG24170420230059815 17/04/2023 Durgavva 3638016WL001140 Durgavva 00688 FINO0001001 708 708 Processed 12/05/2023 1487344168 Ponna Durgavva FINO PAYMENTS BANK LTD(608001)
272 KALHER TS-38-016-036-001/010028
(MEERKHANPET) 		3638016000NRG24170420230059820 17/04/2023 Anathi 3638016WL001140 Anathi 00688 FINO0001001 720 720 Processed 12/05/2023 1487343999 Anathi neruDi neruDi GENERAL POST OFFICE(607245)
273 KALHER TS-38-016-036-001/010035
(MEERKHANPET) 		3638016000NRG24170420230059824 17/04/2023 Malkavva 3638016WL001140 Malkavva 00688 FINO0001001 714 714 Processed 12/05/2023 1487343831 MRS JODU MALKAVVA STATE BANK OF INDIA(508548)
274 KALHER TS-38-016-036-001/010037
(MEERKHANPET) 		3638016000NRG24170420230059826 17/04/2023 Vithamma 3638016WL001140 Vithamma 00688 FINO0001001 708 708 Processed 12/05/2023 1487344171 Avuti Vittamma FINO PAYMENTS BANK LTD(608001)
275 KALHER TS-38-016-036-001/010061
(MEERKHANPET) 		3638016000NRG24170420230059834 17/04/2023 Sayavva 3638016WL001140 Sayavva 00688 FINO0001001 708 708 Processed 12/05/2023 1487343826 Srirampalli Sayavva Srira GENERAL POST OFFICE(607245)
276 KALHER TS-38-016-036-001/010077
(MEERKHANPET) 		3638016000NRG24170420230059844 17/04/2023 Hanumayya 3638016WL001140 Hanumayya 00688 FINO0001001 708 708 Processed 12/05/2023 1487343993 Aviti Hanmaiah FINO PAYMENTS BANK LTD(608001)
277 KALHER TS-38-016-036-001/010077
(MEERKHANPET) 		3638016000NRG24170420230059843 17/04/2023 Laccamma 3638016WL001140 Laccamma 00688 FINO0001001 708 708 Processed 12/05/2023 1487343995 MISS AVITI LACHAVVA STATE BANK OF INDIA(508548)
278 KALHER TS-38-016-036-001/010081
(MEERKHANPET) 		3638016000NRG24170420230059850 17/04/2023 Saayilu 3638016WL001140 Saayilu 00688 FINO0001001 714 714 Processed 12/05/2023 1487343823 MYAKALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KALHER TS-38-016-036-001/010083
(MEERKHANPET) 		3638016000NRG24170420230059853 17/04/2023 Yesupal 3638016WL001140 Yesupal 00688 FINO0001001 708 708 Processed 12/05/2023 1487344004 MRS KARANGULA YESPAL STATE BANK OF INDIA(508548)
280 KALHER TS-38-016-036-001/010100
(MEERKHANPET) 		3638016000NRG24170420230059855 17/04/2023 Ratnamma 3638016WL001140 Ratnamma 00688 FINO0001001 720 720 Processed 12/05/2023 1487344174 RATNAMMA MOGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
281 KALHER TS-38-016-036-001/010101
(MEERKHANPET) 		3638016000NRG24170420230059856 17/04/2023 Raamavva 3638016WL001140 Raamavva 00688 FINO0001001 708 708 Processed 12/05/2023 1487343986 MS JODU RAMAVVA WO HANMANTHU STATE BANK OF INDIA(508548)
282 KALHER TS-38-016-036-001/010107
(MEERKHANPET) 		3638016000NRG24170420230059859 17/04/2023 Satyamma 3638016WL001140 Satyamma 00688 FINO0001001 720 720 Processed 12/05/2023 1487344003 MISS VADLA SATHYAMMA STATE BANK OF INDIA(508548)
283 KALHER TS-38-016-036-001/010112
(MEERKHANPET) 		3638016000NRG24170420230059864 17/04/2023 Anushamma 3638016WL001140 Anushamma 00688 FINO0001001 714 714 Processed 12/05/2023 1487343828 MISS CHAKALI ANUSHAMMA STATE BANK OF INDIA(508548)
284 KALHER TS-38-016-036-001/010117
(MEERKHANPET) 		3638016000NRG24170420230059869 17/04/2023 Kishtaiah 3638016WL001140 Kishtaiah 00688 FINO0001001 714 714 Processed 12/05/2023 1487344002 MRS KUMMARI KISHTAIAH STATE BANK OF INDIA(508548)
285 KALHER TS-38-016-036-001/010119
(MEERKHANPET) 		3638016000NRG24170420230059870 17/04/2023 Anushamma 3638016WL001140 Anushamma 00688 FINO0001001 720 720 Processed 12/05/2023 1487344172 MISS PONNA ANUSHAVVA STATE BANK OF INDIA(508548)
286 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24170420230059871 17/04/2023 Beeravva 3638016WL001140 Beeravva 00688 FINO0001001 714 714 Processed 12/05/2023 1487343990 MUPPIDI BEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24170420230059873 17/04/2023 Jayavva 3638016WL001140 Jayavva 00688 FINO0001001 714 714 Processed 12/05/2023 1487343989 Muppidi Jayavva Muppidi GENERAL POST OFFICE(607245)
288 KALHER TS-38-016-036-001/010120
(MEERKHANPET) 		3638016000NRG24170420230059872 17/04/2023 Saayilu 3638016WL001140 Saayilu 00688 FINO0001001 714 714 Processed 12/05/2023 1487344170 Muppidi Sailu FINO PAYMENTS BANK LTD(608001)
289 KALHER TS-38-016-036-001/010125
(MEERKHANPET) 		3638016000NRG24170420230059874 17/04/2023 Baalamani 3638016WL001140 Baalamani 00688 FINO0001001 708 708 Processed 12/05/2023 1487343837 Avuti Balamani FINO PAYMENTS BANK LTD(608001)
290 KALHER TS-38-016-036-001/010130
(MEERKHANPET) 		3638016000NRG24170420230059876 17/04/2023 Paapamma 3638016WL001140 Paapamma 00688 FINO0001001 708 708 Processed 12/05/2023 1487343615 MISS MOGILI PAPAVVA STATE BANK OF INDIA(508548)
291 KALHER TS-38-016-036-001/010159
(MEERKHANPET) 		3638016000NRG24170420230059879 17/04/2023 Bhagya Laxmi 3638016WL001140 Bhagya Laxmi 00688 FINO0001001 714 714 Processed 12/05/2023 1487343991 MISS BOKKA BAGYALAXMI STATE BANK OF INDIA(508548)
292 KALHER TS-38-016-036-001/010194
(MEERKHANPET) 		3638016000NRG24170420230059887 17/04/2023 Ratnaiah 3638016WL001140 Ratnaiah 00688 FINO0001001 714 714 Processed 12/05/2023 1487344005 BEGARI RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KALHER TS-38-016-036-001/010211
(MEERKHANPET) 		3638016000NRG24170420230059890 17/04/2023 Bujavva 3638016WL001140 Bujavva 00688 FINO0001001 720 720 Processed 12/05/2023 1487343827 MISS MEDARI BUJJAVVA STATE BANK OF INDIA(508548)
294 KALHER TS-38-016-036-001/010222
(MEERKHANPET) 		3638016000NRG24170420230059894 17/04/2023 Raamavva 3638016WL001140 Raamavva 00688 FINO0001001 714 714 Processed 12/05/2023 1487344169 MISS MUPPIDI RAMAVVA STATE BANK OF INDIA(508548)
295 KALHER TS-38-016-036-001/010223
(MEERKHANPET) 		3638016000NRG24170420230059895 17/04/2023 Lakshmi 3638016WL001140 Lakshmi 00688 FINO0001001 720 720 Processed 12/05/2023 1487343998 MRS BOKKA LAKSHMI WO RAMULU STATE BANK OF INDIA(508548)
296 KALHER TS-38-016-036-001/010223
(MEERKHANPET) 		3638016000NRG24170420230059896 17/04/2023 Ramaiah 3638016WL001140 Ramaiah 00688 FINO0001001 720 720 Processed 12/05/2023 1487343997 MR BOKKA RAMULU STATE BANK OF INDIA(508548)
297 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24170420230059898 17/04/2023 rukkamma 3638016WL001140 rukkamma 00688 FINO0001001 708 708 Processed 12/05/2023 1487343824 MRS KULI RUKKAMMA STATE BANK OF INDIA(508548)
298 KALHER TS-38-016-036-001/010242
(MEERKHANPET) 		3638016000NRG24170420230059902 17/04/2023 Vittavva 3638016WL001140 Vittavva 00688 FINO0001001 714 714 Processed 12/05/2023 1487344173 MRS MEDARI VITTAVVA MEDARI STATE BANK OF INDIA(508548)
299 KALHER TS-38-016-036-001/010251
(MEERKHANPET) 		3638016000NRG24170420230059903 17/04/2023 Naarayana 3638016WL001140 Naarayana 00688 FINO0001001 711 711 Processed 12/05/2023 1487343838 MRS VADLA NARAYANA STATE BANK OF INDIA(508548)
300 KALHER TS-38-016-036-001/010404
(MEERKHANPET) 		3638016000NRG24170420230059918 17/04/2023 Akbhar 3638016WL001140 Akbhar 00688 FINO0001001 714 714 Processed 12/05/2023 1487343613 FAKKIR AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KALHER TS-38-016-036-001/010614
(MEERKHANPET) 		3638016000NRG24170420230059925 17/04/2023 Mamatha 3638016WL001140 Mamatha 00688 FINO0001001 726 726 Processed 12/05/2023 1487343614 MRS NEERUDI MAMATHA WO ISSAQ STATE BANK OF INDIA(508548)
302 KALHER TS-38-016-036-001/010649
(MEERKHANPET) 		3638016000NRG24170420230059931 17/04/2023 Gundaiah 3638016WL001140 Gundaiah 00688 FINO0001001 708 708 Processed 12/05/2023 1487343616 MRS KUMMARI GUNDAIAH STATE BANK OF INDIA(508548)
303 KALHER TS-38-016-036-001/010669
(MEERKHANPET) 		3638016000NRG24170420230059935 17/04/2023 Anjaiah 3638016WL001140 Anjaiah 00688 FINO0001001 708 708 Processed 12/05/2023 1487343996 MR MEDARI ANJAIAH STATE BANK OF INDIA(508548)
304 KALHER TS-38-016-036-001/010720
(MEERKHANPET) 		3638016000NRG24170420230059943 17/04/2023 Priyanka 3638016WL001140 Priyanka 00688 FINO0001001 702 702 Processed 12/05/2023 1487343611 MS KULI ASHWINIPRIYANKA STATE BANK OF INDIA(508548)
305 KALHER TS-38-016-036-001/010796
(MEERKHANPET) 		3638016000NRG24170420230059974 17/04/2023 Naseeya Begam 3638016WL001140 Naseeya Begam 00688 FINO0001001 702 702 Processed 12/05/2023 1487343956 Dudekula Naseeya Begum FINO PAYMENTS BANK LTD(608001)
306 KALHER TS-38-016-036-001/010827
(MEERKHANPET) 		3638016000NRG24170420230059985 17/04/2023 Swapna 3638016WL001140 Swapna 00688 FINO0001001 720 720 Processed 12/05/2023 1487343670 Medari Swapna FINO PAYMENTS BANK LTD(608001)
307 KALHER TS-38-016-036-001/010829
(MEERKHANPET) 		3638016000NRG24170420230059987 17/04/2023 manjula 3638016WL001140 manjula 00688 FINO0001001 714 714 Processed 12/05/2023 1487344000 CHAKALI MANJULA UNION BANK OF INDIA(508500)
308 KALHER TS-38-016-036-001/010839
(MEERKHANPET) 		3638016000NRG24170420230059991 17/04/2023 sailu 3638016WL001140 sailu 00688 FINO0001001 714 714 Processed 12/05/2023 1487343795 MR MEADARI SAILU SO VEERAIAH STATE BANK OF INDIA(508548)
309 KALHER TS-38-016-036-001/010839
(MEERKHANPET) 		3638016000NRG24170420230059992 17/04/2023 swaroopa 3638016WL001140 swaroopa 00688 FINO0001001 726 726 Processed 12/05/2023 1487343835 MRS MEDARI SWARUPA STATE BANK OF INDIA(508548)
310 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24170420230059998 17/04/2023 Ramulu 3638016WL001140 Ramulu 00688 FINO0001001 726 726 Processed 12/05/2023 1487343994 MR KULI RAMULU STATE BANK OF INDIA(508548)
311 KALHER TS-38-016-036-001/010925
(MEERKHANPET) 		3638016000NRG24170420230060023 17/04/2023 Sujatha 3638016WL001140 Sujatha 00688 FINO0001001 732 732 Processed 12/05/2023 1487343836 MISS KARANGULA SUJATHA STATE BANK OF INDIA(508548)
312 KALHER TS-38-016-036-001/010926
(MEERKHANPET) 		3638016000NRG24170420230060024 17/04/2023 Anjaiah 3638016WL001140 Anjaiah 00688 FINO0001001 720 720 Processed 12/05/2023 1487343829 MRS PONNA ANJAIAH STATE BANK OF INDIA(508548)
313 KALHER TS-38-016-036-001/010927
(MEERKHANPET) 		3638016000NRG24170420230060025 17/04/2023 Sailu 3638016WL001140 Sailu 00688 FINO0001001 726 726 Processed 12/05/2023 1487343825 Chakali Saayilu Chakali GENERAL POST OFFICE(607245)
314 KALHER TS-38-016-036-001/010954
(MEERKHANPET) 		3638016000NRG24170420230060029 17/04/2023 Sailu 3638016WL001140 Sailu 00688 FINO0001001 708 708 Processed 12/05/2023 1487343612 MR PONNA SAILU STATE BANK OF INDIA(508548)
315 KALHER TS-38-016-036-001/010956
(MEERKHANPET) 		3638016000NRG24170420230060030 17/04/2023 Nagamani 3638016WL001140 Nagamani 00688 FINO0001001 720 720 Processed 12/05/2023 1487343834 MISS MALDODDI NAGAMANI STATE BANK OF INDIA(508548)
316 KALHER TS-38-016-036-001/010956
(MEERKHANPET) 		3638016000NRG24170420230060031 17/04/2023 Srinivas Goud 3638016WL001140 Srinivas Goud 00688 FINO0001001 720 720 Processed 12/05/2023 1487343833 MRS SRINIVAS GOUD MALDHODI STATE BANK OF INDIA(508548)
SubTotal 35019 35019
317 KALHER TS-38-016-006-007/010212
(MARDI) 		3638016000NRG24150420230036621 17/04/2023 Kistayya 3638016WL000737 Kistayya 00691 IPOS0000001 652 652 Processed 12/05/2023 1487344022 CHINTALA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KALHER TS-38-016-006-007/010433
(MARDI) 		3638016000NRG24150420230036628 17/04/2023 Shenabee 3638016WL000737 Shenabee 00691 IPOS0000001 594 594 Processed 12/05/2023 1487343925 MRS DUDEKULA SHAINA WO GUDUSAB STATE BANK OF INDIA(508548)
319 KALHER TS-38-016-006-007/010591
(MARDI) 		3638016000NRG24150420230036633 17/04/2023 Ratnavva 3638016WL000737 Ratnavva 00691 IPOS0000001 782 782 Processed 12/05/2023 1487343766 MISS RATHNAVVA LYNI STATE BANK OF INDIA(508548)
320 KALHER TS-38-016-006-007/010781
(MARDI) 		3638016000NRG24150420230036637 17/04/2023 Dastavva 3638016WL000737 Dastavva 00691 IPOS0000001 582 582 Processed 12/05/2023 1487344014 CHINTALA DASTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KALHER TS-38-016-006-007/011833
(MARDI) 		3638016000NRG24150420230036672 17/04/2023 surekha 3638016WL000737 surekha 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343598 MS SUREKHA PALTHYA STATE BANK OF INDIA(508548)
322 KALHER TS-38-016-007-008/010045
(KRISHNAPOOR) 		3638016007NRG24150420230038085 17/04/2023 Mogulaiah 3638016WL000769 Mogulaiah 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344145 CHAKALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KALHER TS-38-016-007-008/010069
(KRISHNAPOOR) 		3638016007NRG24150420230038089 17/04/2023 Naagamani 3638016WL000769 Naagamani 00691 IPOS0000001 820 820 Processed 12/05/2023 1487344093 KARRE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KALHER TS-38-016-007-008/010074
(KRISHNAPOOR) 		3638016007NRG24150420230038090 17/04/2023 Devayya 3638016WL000769 Devayya 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344082 ERRA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016007NRG24150420230038101 17/04/2023 Sivayya 3638016WL000769 Sivayya 00691 IPOS0000001 763 763 Processed 12/05/2023 1487343606 JADU SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KALHER TS-38-016-007-008/010198
(KRISHNAPOOR) 		3638016007NRG24150420230038100 17/04/2023 Swaroopa 3638016WL000769 Swaroopa 00691 IPOS0000001 763 763 Processed 12/05/2023 1487344076 MRS SWAROOPA JODU STATE BANK OF INDIA(508548)
327 KALHER TS-38-016-007-008/010226
(KRISHNAPOOR) 		3638016007NRG24150420230038102 17/04/2023 Baalavva 3638016WL000769 Baalavva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344080 MRS BESTA BALAVVA STATE BANK OF INDIA(508548)
328 KALHER TS-38-016-007-008/010281
(KRISHNAPOOR) 		3638016007NRG24150420230038104 17/04/2023 Sanjeevlu 3638016WL000769 Sanjeevlu 00691 IPOS0000001 820 820 Processed 12/05/2023 1487343705 KARRE SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KALHER TS-38-016-007-008/010290
(KRISHNAPOOR) 		3638016007NRG24150420230038106 17/04/2023 Vittavva 3638016WL000769 Vittavva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487343597 DADE VITTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KALHER TS-38-016-007-008/010307
(KRISHNAPOOR) 		3638016007NRG24150420230038108 17/04/2023 Lacchavva 3638016WL000769 Lacchavva 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344157 KONINTI LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016007NRG24150420230038109 17/04/2023 Devavva 3638016WL000769 Devavva 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344141 MR DEVAMMA NAGADARA STATE BANK OF INDIA(508548)
332 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016007NRG24150420230038110 17/04/2023 Prakaasam 3638016WL000769 Prakaasam 00691 IPOS0000001 796 796 Processed 12/05/2023 1487343654 NAGDHAR PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KALHER TS-38-016-007-008/010317
(KRISHNAPOOR) 		3638016007NRG24150420230038111 17/04/2023 Sunita 3638016WL000769 Sunita 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344088 NAGDAR SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KALHER TS-38-016-007-008/010421
(KRISHNAPOOR) 		3638016007NRG24150420230038114 17/04/2023 Sathavva 3638016WL000769 Sathavva 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344077 CHAKALI SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KALHER TS-38-016-007-008/010466
(KRISHNAPOOR) 		3638016007NRG24150420230038119 17/04/2023 Anushavva 3638016WL000769 Anushavva 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343658 BAIRU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KALHER TS-38-016-007-008/010483
(KRISHNAPOOR) 		3638016007NRG24150420230038123 17/04/2023 Kistaiah 3638016WL000769 Kistaiah 00691 IPOS0000001 857 857 Processed 12/05/2023 1487344034 BESTA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KALHER TS-38-016-007-008/010495
(KRISHNAPOOR) 		3638016007NRG24150420230038125 17/04/2023 Gopal 3638016WL000769 Gopal 00691 IPOS0000001 857 857 Processed 12/05/2023 1487344097 BESTHA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KALHER TS-38-016-007-008/010517
(KRISHNAPOOR) 		3638016007NRG24150420230038126 17/04/2023 Durgavva 3638016WL000769 Durgavva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344154 BESTA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016007NRG24150420230038132 17/04/2023 Balamani 3638016WL000769 Balamani 00691 IPOS0000001 855 855 Processed 12/05/2023 1487344147 MRS CHAKALI BALAMANI STATE BANK OF INDIA(508548)
340 KALHER TS-38-016-007-008/010557
(KRISHNAPOOR) 		3638016007NRG24150420230038133 17/04/2023 Shivavva 3638016WL000769 Shivavva 00691 IPOS0000001 855 855 Processed 12/05/2023 1487344148 MS SHIVAVVA CHAKALI STATE BANK OF INDIA(508548)
341 KALHER TS-38-016-007-008/010569
(KRISHNAPOOR) 		3638016007NRG24150420230038135 17/04/2023 Shanthavva 3638016WL000769 Shanthavva 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344084 KARRE SHANTHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KALHER TS-38-016-007-008/010590
(KRISHNAPOOR) 		3638016007NRG24150420230038138 17/04/2023 Bhumavva 3638016WL000769 Bhumavva 00691 IPOS0000001 763 763 Processed 12/05/2023 1487344075 MRS BHUMAVVA KATA STATE BANK OF INDIA(508548)
343 KALHER TS-38-016-007-008/010637
(KRISHNAPOOR) 		3638016007NRG24150420230038153 17/04/2023 Premila 3638016WL000769 Premila 00691 IPOS0000001 684 684 Processed 12/05/2023 1487344086 MS JANMULA PREMALA STATE BANK OF INDIA(508548)
344 KALHER TS-38-016-007-008/010659
(KRISHNAPOOR) 		3638016007NRG24150420230038156 17/04/2023 Gangaiah 3638016WL000769 Gangaiah 00691 IPOS0000001 790 790 Processed 12/05/2023 1487344074 SALIGANJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016007NRG24150420230038158 17/04/2023 Sailu 3638016WL000769 Sailu 00691 IPOS0000001 796 796 Processed 12/05/2023 1487343642 YERRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KALHER TS-38-016-007-008/010686
(KRISHNAPOOR) 		3638016007NRG24150420230038159 17/04/2023 Sharada 3638016WL000769 Sharada 00691 IPOS0000001 796 796 Processed 12/05/2023 1487343643 YERRA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016007NRG24150420230038160 17/04/2023 Kistaiah 3638016WL000769 Kistaiah 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344152 MR KISTAIAH DADE STATE BANK OF INDIA(508548)
348 KALHER TS-38-016-007-008/010715
(KRISHNAPOOR) 		3638016007NRG24150420230038161 17/04/2023 Santhosh 3638016WL000769 Santhosh 00691 IPOS0000001 832 832 Processed 12/05/2023 1487343605 DADE SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
349 KALHER TS-38-016-007-008/010889
(KRISHNAPOOR) 		3638016007NRG24150420230038168 17/04/2023 Naranedar 3638016WL000769 Naranedar 00691 IPOS0000001 855 855 Processed 12/05/2023 1487344095 CHAKALI NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 KALHER TS-38-016-007-008/010896
(KRISHNAPOOR) 		3638016007NRG24150420230038171 17/04/2023 Mallavva 3638016WL000769 Mallavva 00691 IPOS0000001 820 820 Processed 12/05/2023 1487344018 PEDDADHADE MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KALHER TS-38-016-007-008/010905
(KRISHNAPOOR) 		3638016007NRG24150420230038175 17/04/2023 Ramesh 3638016WL000769 Ramesh 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344142 MR BESTHA RAMESH STATE BANK OF INDIA(508548)
352 KALHER TS-38-016-007-008/010913
(KRISHNAPOOR) 		3638016007NRG24150420230038177 17/04/2023 Iswaramma 3638016WL000769 Iswaramma 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344085 BESTHA ESHVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KALHER TS-38-016-007-008/010918
(KRISHNAPOOR) 		3638016007NRG24150420230038183 17/04/2023 Budevva 3638016WL000769 Budevva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344079 MRS BESTHA BUDEMMA WO BALAIAH STATE BANK OF INDIA(508548)
354 KALHER TS-38-016-007-008/010932
(KRISHNAPOOR) 		3638016007NRG24150420230038185 17/04/2023 Amrutha 3638016WL000769 Amrutha 00691 IPOS0000001 820 820 Processed 12/05/2023 1487344027 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016007NRG24150420230038188 17/04/2023 Sailu 3638016WL000769 Sailu 00691 IPOS0000001 857 857 Processed 12/05/2023 1487343644 JODA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
356 KALHER TS-38-016-007-008/010939
(KRISHNAPOOR) 		3638016007NRG24150420230038187 17/04/2023 Sunitha 3638016WL000769 Sunitha 00691 IPOS0000001 857 857 Processed 12/05/2023 1487343689 JODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016007NRG24150420230038194 17/04/2023 Anushavva 3638016WL000769 Anushavva 00691 IPOS0000001 857 857 Processed 12/05/2023 1487344090 BESTA ANUSHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KALHER TS-38-016-007-008/010981
(KRISHNAPOOR) 		3638016007NRG24150420230038195 17/04/2023 Pochaiah 3638016WL000769 Pochaiah 00691 IPOS0000001 857 857 Processed 12/05/2023 1487344151 MR POCHAIAH BESTA STATE BANK OF INDIA(508548)
359 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016007NRG24150420230038196 17/04/2023 Barathi 3638016WL000769 Barathi 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344083 MRS BHARATHI DADE STATE BANK OF INDIA(508548)
360 KALHER TS-38-016-007-008/010986
(KRISHNAPOOR) 		3638016007NRG24150420230038197 17/04/2023 Sunitha 3638016WL000769 Sunitha 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343975 DADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KALHER TS-38-016-007-008/010990
(KRISHNAPOOR) 		3638016007NRG24150420230038198 17/04/2023 Rukavva 3638016WL000769 Rukavva 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344078 CHAKALI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KALHER TS-38-016-007-008/011002
(KRISHNAPOOR) 		3638016007NRG24150420230038201 17/04/2023 Gori Bee 3638016WL000769 Gori Bee 00691 IPOS0000001 684 684 Processed 12/05/2023 1487344073 MRS MAHMMAD GORIBEE STATE BANK OF INDIA(508548)
363 KALHER TS-38-016-007-008/011065
(KRISHNAPOOR) 		3638016007NRG24150420230038215 17/04/2023 Sayi Baba 3638016WL000769 Sayi Baba 00691 IPOS0000001 790 790 Processed 12/05/2023 1487343696 SALI GANJI SAAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KALHER TS-38-016-007-008/011072
(KRISHNAPOOR) 		3638016007NRG24150420230038216 17/04/2023 Ashok 3638016WL000769 Ashok 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344149 MR BAINDLA ASHOK STATE BANK OF INDIA(508548)
365 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016007NRG24150420230038223 17/04/2023 Venkaiah 3638016WL000769 Venkaiah 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344144 MR VENKAIAH DADE STATE BANK OF INDIA(508548)
366 KALHER TS-38-016-007-008/011153
(KRISHNAPOOR) 		3638016007NRG24150420230038222 17/04/2023 Vittavva 3638016WL000769 Vittavva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487344143 MRS VITHAVVA DADE STATE BANK OF INDIA(508548)
367 KALHER TS-38-016-007-008/011199
(KRISHNAPOOR) 		3638016007NRG24150420230038228 17/04/2023 Chandrakala 3638016WL000769 Chandrakala 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343603 KARRE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KALHER TS-38-016-007-008/011213
(KRISHNAPOOR) 		3638016007NRG24150420230038229 17/04/2023 Ramavva 3638016WL000769 Ramavva 00691 IPOS0000001 808 808 Processed 12/05/2023 1487343648 DHADE RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KALHER TS-38-016-007-008/011249
(KRISHNAPOOR) 		3638016007NRG24150420230038232 17/04/2023 Bhasker goud 3638016WL000769 Bhasker goud 00691 IPOS0000001 856 856 Processed 12/05/2023 1487344081 SANKAR GARI BASKAR GOUD UNION BANK OF INDIA(508500)
370 KALHER TS-38-016-007-008/011291
(KRISHNAPOOR) 		3638016007NRG24150420230038235 17/04/2023 Satyavva 3638016WL000769 Satyavva 00691 IPOS0000001 832 832 Processed 12/05/2023 1487343604 DHADE SATHYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KALHER TS-38-016-007-008/011299
(KRISHNAPOOR) 		3638016007NRG24150420230038236 17/04/2023 Papavva 3638016WL000769 Papavva 00691 IPOS0000001 820 820 Processed 12/05/2023 1487343688 MS PAPAVVA BANSWADA STATE BANK OF INDIA(508548)
372 KALHER TS-38-016-007-008/011365
(KRISHNAPOOR) 		3638016007NRG24150420230038248 17/04/2023 Balaiah 3638016WL000769 Balaiah 00691 IPOS0000001 808 808 Processed 12/05/2023 1487344096 MR BALARAJU GULLA STATE BANK OF INDIA(508548)
373 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016007NRG24150420230038254 17/04/2023 Bhumaiah 3638016WL000769 Bhumaiah 00691 IPOS0000001 790 790 Processed 12/05/2023 1487343983 SALIGANJI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 KALHER TS-38-016-007-008/011398
(KRISHNAPOOR) 		3638016007NRG24150420230038255 17/04/2023 Manavva 3638016WL000769 Manavva 00691 IPOS0000001 790 790 Processed 12/05/2023 1487344015 SALIGANJI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KALHER TS-38-016-007-008/011399
(KRISHNAPOOR) 		3638016007NRG24150420230038257 17/04/2023 Lacchavva 3638016WL000769 Lacchavva 00691 IPOS0000001 684 684 Processed 12/05/2023 1487344146 CHAKALI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016007NRG24150420230038260 17/04/2023 Gangamani 3638016WL000769 Gangamani 00691 IPOS0000001 820 820 Processed 12/05/2023 1487343971 PEDDADE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KALHER TS-38-016-007-008/011429
(KRISHNAPOOR) 		3638016007NRG24150420230038259 17/04/2023 Pandari 3638016WL000769 Pandari 00691 IPOS0000001 820 820 Processed 12/05/2023 1487343970 MR PANDARI PEDDADE STATE BANK OF INDIA(508548)
378 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016007NRG24150420230038261 17/04/2023 Pochaiah 3638016WL000769 Pochaiah 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343973 DADE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KALHER TS-38-016-007-008/011443
(KRISHNAPOOR) 		3638016007NRG24150420230038262 17/04/2023 Savitha 3638016WL000769 Savitha 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343974 DADE SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KALHER TS-38-016-007-008/011504
(KRISHNAPOOR) 		3638016007NRG24150420230038267 17/04/2023 Sathamma 3638016WL000769 Sathamma 00691 IPOS0000001 802 802 Processed 12/05/2023 1487344153 MS SATHYAVVA MALDODDI STATE BANK OF INDIA(508548)
381 KALHER TS-38-016-007-008/011583
(KRISHNAPOOR) 		3638016007NRG24150420230038272 17/04/2023 Nirmala 3638016WL000769 Nirmala 00691 IPOS0000001 796 796 Processed 12/05/2023 1487344158 MRS KONINTI NIRMALA STATE BANK OF INDIA(508548)
382 KALHER TS-38-016-007-008/011635
(KRISHNAPOOR) 		3638016007NRG24150420230038280 17/04/2023 Lakshimi 3638016WL000769 Lakshimi 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343976 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KALHER TS-38-016-007-008/011635
(KRISHNAPOOR) 		3638016007NRG24150420230038279 17/04/2023 Shankar 3638016WL000769 Shankar 00691 IPOS0000001 802 802 Processed 12/05/2023 1487343649 CHAKALI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 KALHER TS-38-016-007-008/011641
(KRISHNAPOOR) 		3638016007NRG24150420230038281 17/04/2023 gnaneshwar 3638016WL000769 gnaneshwar 00691 IPOS0000001 820 820 Processed 12/05/2023 1487343602 BESTA GNANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KALHER TS-38-016-008-009/010047
(KALHER) 		3638016000NRG24170420230053300 17/04/2023 Nagavva 3638016WL001019 Nagavva 00691 IPOS0000001 611 611 Processed 12/05/2023 1487344164 ALIGE NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KALHER TS-38-016-008-009/010080
(KALHER) 		3638016000NRG24170420230053301 17/04/2023 Bathava 3638016WL001019 Bathava 00691 IPOS0000001 626 626 Processed 12/05/2023 1487344155 MS ALLAPURAM BATHAVVA WO DURGAIAH STATE BANK OF INDIA(508548)
387 KALHER TS-38-016-008-009/010611
(KALHER) 		3638016000NRG24170420230053305 17/04/2023 Mohan 3638016WL001019 Mohan 00691 IPOS0000001 472 472 Processed 12/05/2023 1487344037 BESTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 KALHER TS-38-016-008-009/010684
(KALHER) 		3638016000NRG24170420230053327 17/04/2023 Aminabee 3638016WL001019 Aminabee 00691 IPOS0000001 476 476 Processed 12/05/2023 1487343920 AMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
389 KALHER TS-38-016-008-009/010723
(KALHER) 		3638016000NRG24170420230053330 17/04/2023 Malavva 3638016WL001019 Malavva 00691 IPOS0000001 460 460 Processed 12/05/2023 1487344091 PULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG24170420230053341 17/04/2023 Betavva 3638016WL001019 Betavva 00691 IPOS0000001 611 611 Processed 12/05/2023 1487343557 KASPA BETHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KALHER TS-38-016-008-009/010752
(KALHER) 		3638016000NRG24170420230053340 17/04/2023 Pochaiah 3638016WL001019 Pochaiah 00691 IPOS0000001 611 611 Processed 12/05/2023 1487343558 KASPA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
392 KALHER TS-38-016-008-009/010755
(KALHER) 		3638016000NRG24170420230053344 17/04/2023 Mohan 3638016WL001019 Mohan 00691 IPOS0000001 661 661 Processed 12/05/2023 1487343904 MEESALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 KALHER TS-38-016-008-009/010761
(KALHER) 		3638016000NRG24170420230053345 17/04/2023 Durgavva 3638016WL001019 Durgavva 00691 IPOS0000001 567 567 Processed 12/05/2023 1487343695 BOYIMONDI DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG24170420230053349 17/04/2023 Raju 3638016WL001019 Raju 00691 IPOS0000001 616 616 Processed 12/05/2023 1487343568 MR GADDAMIDHI RAJU SO RAMULU STATE BANK OF INDIA(508548)
395 KALHER TS-38-016-008-009/010775
(KALHER) 		3638016000NRG24170420230053350 17/04/2023 Sangamani 3638016WL001019 Sangamani 00691 IPOS0000001 369 369 Processed 12/05/2023 1487343569 GADDAMIDI SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KALHER TS-38-016-008-009/010789
(KALHER) 		3638016000NRG24170420230053354 17/04/2023 Kistavva 3638016WL001019 Kistavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487343565 MS GUNTI KISTAVVA STATE BANK OF INDIA(508548)
397 KALHER TS-38-016-008-009/010792
(KALHER) 		3638016000NRG24170420230053355 17/04/2023 Pochavva 3638016WL001019 Pochavva 00691 IPOS0000001 616 616 Processed 12/05/2023 1487344023 CHAKALI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KALHER TS-38-016-008-009/010796
(KALHER) 		3638016000NRG24170420230053358 17/04/2023 Satyagoud 3638016WL001019 Satyagoud 00691 IPOS0000001 492 492 Processed 12/05/2023 1487344160 MR SATYA GOUD MADAS STATE BANK OF INDIA(508548)
399 KALHER TS-38-016-008-009/010837
(KALHER) 		3638016000NRG24170420230053361 17/04/2023 Shyamala 3638016WL001019 Shyamala 00691 IPOS0000001 616 616 Processed 12/05/2023 1487343560 MS GUMMADI SHYAMALA WO BALAIAH STATE BANK OF INDIA(508548)
400 KALHER TS-38-016-008-009/010869
(KALHER) 		3638016000NRG24170420230053376 17/04/2023 Sayavva 3638016WL001019 Sayavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487344025 DYANABOYINA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KALHER TS-38-016-008-009/010877
(KALHER) 		3638016000NRG24170420230053379 17/04/2023 Anjavva 3638016WL001019 Anjavva 00691 IPOS0000001 501 501 Processed 12/05/2023 1487343553 YERROLLA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KALHER TS-38-016-008-009/010877
(KALHER) 		3638016000NRG24170420230053378 17/04/2023 Sailu 3638016WL001019 Sailu 00691 IPOS0000001 501 501 Processed 12/05/2023 1487343554 YERROLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
403 KALHER TS-38-016-008-009/010899
(KALHER) 		3638016000NRG24170420230053383 17/04/2023 Sayavva 3638016WL001019 Sayavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487344035 CHAKALI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KALHER TS-38-016-008-009/011028
(KALHER) 		3638016000NRG24170420230053411 17/04/2023 Anita 3638016WL001019 Anita 00691 IPOS0000001 489 489 Processed 12/05/2023 1487344036 CHAKALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KALHER TS-38-016-008-009/011028
(KALHER) 		3638016000NRG24170420230053409 17/04/2023 Rukavva 3638016WL001019 Rukavva 00691 IPOS0000001 611 611 Processed 12/05/2023 1487343559 CHAKALI RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KALHER TS-38-016-008-009/011029
(KALHER) 		3638016000NRG24170420230053413 17/04/2023 Ramavva 3638016WL001019 Ramavva 00691 IPOS0000001 596 596 Processed 12/05/2023 1487344161 MRS KASPA RAMMAVVA STATE BANK OF INDIA(508548)
407 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24170420230053425 17/04/2023 Anishavva 3638016WL001019 Anishavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487343555 POTAN PALLI ANISHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KALHER TS-38-016-008-009/011117
(KALHER) 		3638016000NRG24170420230053426 17/04/2023 Mogulavva 3638016WL001019 Mogulavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487343556 MRS POTHAN PALLY MOGULAVVA STATE BANK OF INDIA(508548)
409 KALHER TS-38-016-008-009/011165
(KALHER) 		3638016000NRG24170420230053436 17/04/2023 Yellavva 3638016WL001019 Yellavva 00691 IPOS0000001 626 626 Processed 12/05/2023 1487343563 MRS YERROLLA YELLAVVA WO SATTAIAH STATE BANK OF INDIA(508548)
410 KALHER TS-38-016-008-009/011195
(KALHER) 		3638016000NRG24170420230053439 17/04/2023 Basappa 3638016WL001019 Basappa 00691 IPOS0000001 489 489 Processed 12/05/2023 1487344094 MADANAGARI BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KALHER TS-38-016-008-009/011195
(KALHER) 		3638016000NRG24170420230053440 17/04/2023 Yeeramani 3638016WL001019 Yeeramani 00691 IPOS0000001 611 611 Processed 12/05/2023 1487344092 MADANAGARI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KALHER TS-38-016-008-009/011201
(KALHER) 		3638016000NRG24170420230053441 17/04/2023 Anjavva 3638016WL001019 Anjavva 00691 IPOS0000001 472 472 Processed 12/05/2023 1487343566 MISALA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KALHER TS-38-016-008-009/011240
(KALHER) 		3638016000NRG24170420230053455 17/04/2023 Ravinder 3638016WL001019 Ravinder 00691 IPOS0000001 375 375 Processed 12/05/2023 1487344156 MADAS RAVINDER GOUD STATE BANK OF INDIA(508548)
414 KALHER TS-38-016-008-009/011255
(KALHER) 		3638016000NRG24170420230053459 17/04/2023 Sunita 3638016WL001019 Sunita 00691 IPOS0000001 489 489 Processed 12/05/2023 1487344032 ALLURI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KALHER TS-38-016-008-009/011256
(KALHER) 		3638016000NRG24170420230053460 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00691 IPOS0000001 611 611 Processed 12/05/2023 1487344033 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KALHER TS-38-016-008-009/011260
(KALHER) 		3638016000NRG24170420230053461 17/04/2023 Lingaiah 3638016WL001019 Lingaiah 00691 IPOS0000001 626 626 Processed 12/05/2023 1487344167 KAPPA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
417 KALHER TS-38-016-008-009/011292
(KALHER) 		3638016000NRG24170420230053470 17/04/2023 Sayavva 3638016WL001019 Sayavva 00691 IPOS0000001 472 472 Processed 12/05/2023 1487343567 PULLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KALHER TS-38-016-008-009/011676
(KALHER) 		3638016000NRG24170420230053481 17/04/2023 Sathavva 3638016WL001019 Sathavva 00691 IPOS0000001 489 489 Processed 12/05/2023 1487344089 GADDAMEEDI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KALHER TS-38-016-008-009/011731
(KALHER) 		3638016000NRG24170420230053482 17/04/2023 Sayavva 3638016WL001019 Sayavva 00691 IPOS0000001 493 493 Processed 12/05/2023 1487344012 GUMMADI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KALHER TS-38-016-008-009/011763
(KALHER) 		3638016000NRG24170420230053487 17/04/2023 Padmavva 3638016WL001019 Padmavva 00691 IPOS0000001 590 590 Processed 12/05/2023 1487344087 CHAKALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KALHER TS-38-016-008-009/011772
(KALHER) 		3638016000NRG24170420230053488 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00691 IPOS0000001 596 596 Processed 12/05/2023 1487343562 KODIPALLY LACCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KALHER TS-38-016-008-009/011823
(KALHER) 		3638016000NRG24170420230053494 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00691 IPOS0000001 611 611 Processed 12/05/2023 1487343699 PABBATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KALHER TS-38-016-008-009/011823
(KALHER) 		3638016000NRG24170420230053495 17/04/2023 Narayana 3638016WL001019 Narayana 00691 IPOS0000001 621 621 Processed 12/05/2023 1487344099 PABBATHI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
424 KALHER TS-38-016-008-009/011868
(KALHER) 		3638016000NRG24170420230053508 17/04/2023 Anshuvva 3638016WL001019 Anshuvva 00691 IPOS0000001 354 354 Processed 12/05/2023 1487344038 YENNELA ANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG24170420230053511 17/04/2023 Nagamani 3638016WL001019 Nagamani 00691 IPOS0000001 621 621 Processed 12/05/2023 1487344166 PAMUGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KALHER TS-38-016-008-009/011887
(KALHER) 		3638016000NRG24170420230053510 17/04/2023 Salavva 3638016WL001019 Salavva 00691 IPOS0000001 621 621 Processed 12/05/2023 1487344163 MRS PAMUGARI SALAVVA STATE BANK OF INDIA(508548)
427 KALHER TS-38-016-008-009/011888
(KALHER) 		3638016000NRG24170420230053512 17/04/2023 Gangamani 3638016WL001019 Gangamani 00691 IPOS0000001 616 616 Processed 12/05/2023 1487343561 ALLAPURAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KALHER TS-38-016-008-009/011909
(KALHER) 		3638016000NRG24170420230053513 17/04/2023 Rukmini 3638016WL001019 Rukmini 00691 IPOS0000001 596 596 Processed 12/05/2023 1487344026 ALLAPURAM RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG24170420230053515 17/04/2023 Nagabhushan 3638016WL001019 Nagabhushan 00691 IPOS0000001 621 621 Processed 12/05/2023 1487344029 BHATTHULA NAGABUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 KALHER TS-38-016-008-009/011920
(KALHER) 		3638016000NRG24170420230053514 17/04/2023 Sulochana 3638016WL001019 Sulochana 00691 IPOS0000001 621 621 Processed 12/05/2023 1487344031 MRS BHATTULA SULOCHANA WO NAGAIAH STATE BANK OF INDIA(508548)
431 KALHER TS-38-016-008-009/011938
(KALHER) 		3638016000NRG24170420230053517 17/04/2023 Chandravva 3638016WL001019 Chandravva 00691 IPOS0000001 488 488 Processed 12/05/2023 1487344165 MS ENUKULURI CHANDRAVVA STATE BANK OF INDIA(508548)
432 KALHER TS-38-016-008-009/012071
(KALHER) 		3638016000NRG24170420230053519 17/04/2023 Veerandar 3638016WL001019 Veerandar 00691 IPOS0000001 596 596 Processed 12/05/2023 1487344162 MR BEJAGAM VEERENDAR SO SHANKARAIAH STATE BANK OF INDIA(508548)
433 KALHER TS-38-016-008-009/012130
(KALHER) 		3638016000NRG24170420230053520 17/04/2023 Srinivas 3638016WL001019 Srinivas 00691 IPOS0000001 596 596 Processed 12/05/2023 1487344150 MR VADLA SRINIVAS SO SATYAM STATE BANK OF INDIA(508548)
434 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG24170420230053538 17/04/2023 Bhumaiah 3638016WL001019 Bhumaiah 00691 IPOS0000001 641 641 Processed 12/05/2023 1487343694 KATTA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KALHER TS-38-016-008-009/012257
(KALHER) 		3638016000NRG24170420230053539 17/04/2023 Lakshmi 3638016WL001019 Lakshmi 00691 IPOS0000001 641 641 Processed 12/05/2023 1487344030 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KALHER TS-38-016-008-009/012518
(KALHER) 		3638016000NRG24170420230053586 17/04/2023 Pradeep 3638016WL001019 Pradeep 00691 IPOS0000001 595 595 Processed 12/05/2023 1487343601 INDURI PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
437 KALHER TS-38-016-008-009/102535
(KALHER) 		3638016000NRG24170420230053596 17/04/2023 Meesala Siddiramulu 3638016WL001019 Meesala Siddiramulu 00691 IPOS0000001 606 606 Processed 12/05/2023 1487343706 MEESALA SIDDIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
438 KALHER TS-38-016-008-009/12556
(KALHER) 		3638016000NRG24170420230053601 17/04/2023 Laxmi 3638016WL001019 Laxmi 00691 IPOS0000001 596 596 Processed 12/05/2023 1487344028 VIBHUTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KALHER TS-38-016-018-027/10958
(MAHADEV PALLE) 		3638016000NRG24170420230053603 17/04/2023 Gulla Vijaya 3638016WL001019 Gulla Vijaya 00691 IPOS0000001 606 606 Processed 12/05/2023 1487343564 MISS GULLA VIJAYA STATE BANK OF INDIA(508548)
440 KALHER TS-38-016-020-001/010651
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052921 17/04/2023 Lalu Sing 3638016WL001017 Lalu Sing 00691 IPOS0000001 118 118 Processed 12/05/2023 1487343873 PATHU LOTH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 KALHER TS-38-016-020-001/010651
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052922 17/04/2023 Nanuk 3638016WL001017 Nanuk 00691 IPOS0000001 354 354 Processed 12/05/2023 1487343850 PATHLOTH NANKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KALHER TS-38-016-020-001/011061
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052923 17/04/2023 Bujjibai 3638016WL001017 Bujjibai 00691 IPOS0000001 553 553 Processed 12/05/2023 1487343657 MOOD BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KALHER TS-38-016-020-001/011061
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052924 17/04/2023 Rupla 3638016WL001017 Rupla 00691 IPOS0000001 553 553 Processed 12/05/2023 1487344072 MOOD ROOPLA STATE BANK OF INDIA(508548)
444 KALHER TS-38-016-020-001/011062
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052926 17/04/2023 Govind 3638016WL001017 Govind 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343800 MOOD GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
445 KALHER TS-38-016-020-001/011062
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052925 17/04/2023 Hunibai 3638016WL001017 Hunibai 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343812 MOOD HANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KALHER TS-38-016-020-001/011063
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052928 17/04/2023 Roopla 3638016WL001017 Roopla 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343763 MOOD RUPLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
447 KALHER TS-38-016-020-001/011068
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052929 17/04/2023 Lakshmibai 3638016WL001017 Lakshmibai 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343807 MOOD LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KALHER TS-38-016-020-001/011068
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052930 17/04/2023 Rathansingh 3638016WL001017 Rathansingh 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343856 MOOD RATHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 KALHER TS-38-016-020-001/011070
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052932 17/04/2023 Laxmi 3638016WL001017 Laxmi 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343752 MOOD LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KALHER TS-38-016-020-001/011070
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052931 17/04/2023 Roopsingh 3638016WL001017 Roopsingh 00691 IPOS0000001 664 664 Processed 12/05/2023 1487344019 MOOD ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 KALHER TS-38-016-020-001/011071
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052933 17/04/2023 Sakribai 3638016WL001017 Sakribai 00691 IPOS0000001 646 646 Processed 12/05/2023 1487343712 MOOD SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KALHER TS-38-016-020-001/011072
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052935 17/04/2023 Maroni 3638016WL001017 Maroni 00691 IPOS0000001 667 667 Processed 12/05/2023 1487343755 PATH LOTH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KALHER TS-38-016-020-001/011073
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052939 17/04/2023 Savitha 3638016WL001017 Savitha 00691 IPOS0000001 445 445 Processed 12/05/2023 1487343759 MOOD SAVITHA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KALHER TS-38-016-020-001/011073
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052938 17/04/2023 Srinu 3638016WL001017 Srinu 00691 IPOS0000001 556 556 Processed 12/05/2023 1487343714 MOOD SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
455 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052942 17/04/2023 Chandar 3638016WL001017 Chandar 00691 IPOS0000001 472 472 Processed 12/05/2023 1487343645 KATROTH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
456 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052940 17/04/2023 Chandibai 3638016WL001017 Chandibai 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343745 MRS KATROTH CHANDI BAI WO HARYA STATE BANK OF INDIA(508548)
457 KALHER TS-38-016-020-001/011076
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052941 17/04/2023 Harya Naik 3638016WL001017 Harya Naik 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343742 KHATROTH HARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
458 KALHER TS-38-016-020-001/011126
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052946 17/04/2023 Savaisingh 3638016WL001017 Savaisingh 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343806 MOOD SAVAYI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KALHER TS-38-016-020-001/011126
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052945 17/04/2023 Shobabayi 3638016WL001017 Shobabayi 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343814 MudavathShobabayi Mudavat GENERAL POST OFFICE(607245)
460 KALHER TS-38-016-020-001/011128
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052950 17/04/2023 nehru 3638016WL001017 nehru 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343749 MOOD NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
461 KALHER TS-38-016-020-001/011128
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052948 17/04/2023 Pandyanaik 3638016WL001017 Pandyanaik 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343713 MOOD PANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
462 KALHER TS-38-016-020-001/011130
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052951 17/04/2023 Lachibayi 3638016WL001017 Lachibayi 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343747 MRS LAMBADI LACCHI BAI STATE BANK OF INDIA(508548)
463 KALHER TS-38-016-020-001/011130
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052952 17/04/2023 Ramulu 3638016WL001017 Ramulu 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343746 MR LAMBADI RAMULU STATE BANK OF INDIA(508548)
464 KALHER TS-38-016-020-001/011131
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052953 17/04/2023 Kamilubayi 3638016WL001017 Kamilubayi 00691 IPOS0000001 323 323 Processed 12/05/2023 1487343797 LOTAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KALHER TS-38-016-020-001/011131
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052954 17/04/2023 Roopsingh 3638016WL001017 Roopsingh 00691 IPOS0000001 430 430 Processed 12/05/2023 1487343751 LOTAVATH RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052956 17/04/2023 Bheema 3638016WL001017 Bheema 00691 IPOS0000001 538 538 Processed 12/05/2023 1487343968 KATROTH BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052955 17/04/2023 Changibayi 3638016WL001017 Changibayi 00691 IPOS0000001 538 538 Processed 12/05/2023 1487343967 KATROTH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KALHER TS-38-016-020-001/011132
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052957 17/04/2023 raaju 3638016WL001017 raaju 00691 IPOS0000001 108 108 Processed 12/05/2023 1487344070 MR KHATROTH RAJU STATE BANK OF INDIA(508548)
469 KALHER TS-38-016-020-001/011134
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052958 17/04/2023 Miri bai 3638016WL001017 Miri bai 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343857 MOOD MIRI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KALHER TS-38-016-020-001/011134
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052959 17/04/2023 Ramulu 3638016WL001017 Ramulu 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343647 MOOD RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
471 KALHER TS-38-016-020-001/011135
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052961 17/04/2023 Gurunath 3638016WL001017 Gurunath 00691 IPOS0000001 553 553 Processed 12/05/2023 1487343757 KHATROTH GURUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
472 KALHER TS-38-016-020-001/011135
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052960 17/04/2023 Swapna 3638016WL001017 Swapna 00691 IPOS0000001 553 553 Processed 12/05/2023 1487343756 KHATROTH SWAPNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KALHER TS-38-016-020-001/011136
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052962 17/04/2023 devising 3638016WL001017 devising 00691 IPOS0000001 702 702 Processed 12/05/2023 1487344071 MR MOOD DEVI SINGH STATE BANK OF INDIA(508548)
474 KALHER TS-38-016-020-001/011138
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052964 17/04/2023 Changibayi 3638016WL001017 Changibayi 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343750 LOTAVATH CHANGLI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KALHER TS-38-016-020-001/011138
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052965 17/04/2023 Devisingh 3638016WL001017 Devisingh 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343748 LOTAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
476 KALHER TS-38-016-020-001/011149
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052970 17/04/2023 Devulibayi 3638016WL001017 Devulibayi 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343871 KOLA DEVULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KALHER TS-38-016-020-001/011149
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052971 17/04/2023 Praven 3638016WL001017 Praven 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343656 KOLA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 KALHER TS-38-016-020-001/011152
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052973 17/04/2023 Anusha bai 3638016WL001017 Anusha bai 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343979 MOOD ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KALHER TS-38-016-020-001/011152
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052972 17/04/2023 Saturam 3638016WL001017 Saturam 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343978 MOOD SATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KALHER TS-38-016-020-001/011155
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052974 17/04/2023 Chavulibayi 3638016WL001017 Chavulibayi 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343803 MUDAVATH CHAVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KALHER TS-38-016-020-001/011155
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052975 17/04/2023 Sardar 3638016WL001017 Sardar 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343802 MUDAVATH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 KALHER TS-38-016-020-001/011157
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052980 17/04/2023 Somla 3638016WL001017 Somla 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343804 KOLA SEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 KALHER TS-38-016-020-001/011157
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052979 17/04/2023 Sravanti 3638016WL001017 Sravanti 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343972 KOLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KALHER TS-38-016-020-001/011160
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052982 17/04/2023 Devisingh 3638016WL001017 Devisingh 00691 IPOS0000001 106 106 Processed 12/05/2023 1487343801 MOOD DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
485 KALHER TS-38-016-020-001/011160
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052981 17/04/2023 Gangibayi 3638016WL001017 Gangibayi 00691 IPOS0000001 644 644 Processed 12/05/2023 1487343809 MOOD GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KALHER TS-38-016-020-001/011355
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052984 17/04/2023 Chandar 3638016WL001017 Chandar 00691 IPOS0000001 646 646 Processed 12/05/2023 1487343767 LOTAVATH CHANDAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
487 KALHER TS-38-016-020-001/011355
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052983 17/04/2023 Sonibai 3638016WL001017 Sonibai 00691 IPOS0000001 646 646 Processed 12/05/2023 1487343796 LOTAVATH SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KALHER TS-38-016-020-001/011360
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052989 17/04/2023 Gangaram Nayak 3638016WL001017 Gangaram Nayak 00691 IPOS0000001 661 661 Processed 12/05/2023 1487343710 MOOD GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 KALHER TS-38-016-020-001/011361
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052991 17/04/2023 Beekya Naik 3638016WL001017 Beekya Naik 00691 IPOS0000001 554 554 Processed 12/05/2023 1487343754 MOOD BHIKYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
490 KALHER TS-38-016-020-001/011361
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052990 17/04/2023 Hiri Bai 3638016WL001017 Hiri Bai 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343760 MOOD HEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KALHER TS-38-016-020-001/011365
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052992 17/04/2023 Devuli Bai 3638016WL001017 Devuli Bai 00691 IPOS0000001 581 581 Processed 12/05/2023 1487343808 KHATROTH DEVULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KALHER TS-38-016-020-001/011365
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052994 17/04/2023 Srinu 3638016WL001017 Srinu 00691 IPOS0000001 698 698 Processed 12/05/2023 1487343650 KHATROTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
493 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052995 17/04/2023 Gamili Bai 3638016WL001017 Gamili Bai 00691 IPOS0000001 662 662 Processed 12/05/2023 1487343768 LOTAVATH GAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052997 17/04/2023 Gangi bai 3638016WL001017 Gangi bai 00691 IPOS0000001 442 442 Processed 12/05/2023 1487343753 LOTAVATH GANGI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
495 KALHER TS-38-016-020-001/011366
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052996 17/04/2023 Pershuram 3638016WL001017 Pershuram 00691 IPOS0000001 662 662 Processed 12/05/2023 1487343799 LOTAVATH PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 KALHER TS-38-016-020-001/011370
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052998 17/04/2023 Anusha 3638016WL001017 Anusha 00691 IPOS0000001 678 678 Processed 12/05/2023 1487343853 PATHOLOTH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KALHER TS-38-016-020-001/011370
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230052999 17/04/2023 Baannu 3638016WL001017 Baannu 00691 IPOS0000001 678 678 Processed 12/05/2023 1487343872 PATHOLOTH BANNU INDIA POST PAYMENTS BANK LIMITED(508528)
498 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053006 17/04/2023 Beemla 3638016WL001017 Beemla 00691 IPOS0000001 553 553 Processed 12/05/2023 1487343977 MOOD BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KALHER TS-38-016-020-001/011373
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053003 17/04/2023 Devuli 3638016WL001017 Devuli 00691 IPOS0000001 553 553 Processed 12/05/2023 1487343966 MOOD DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KALHER TS-38-016-020-001/011376
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053010 17/04/2023 Dasharath 3638016WL001017 Dasharath 00691 IPOS0000001 110 110 Processed 12/05/2023 1487343762 MOOD DASARADH INDIA POST PAYMENTS BANK LIMITED(508528)
501 KALHER TS-38-016-020-001/011376
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053012 17/04/2023 Srinu 3638016WL001017 Srinu 00691 IPOS0000001 110 110 Processed 12/05/2023 1487344069 MR MOOD SRINAIVAS STATE BANK OF INDIA(508548)
502 KALHER TS-38-016-020-001/011380
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053034 17/04/2023 Chandya 3638016WL001017 Chandya 00691 IPOS0000001 661 661 Processed 12/05/2023 1487343571 MOOD CHANDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
503 KALHER TS-38-016-020-001/011381
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053036 17/04/2023 Keeri 3638016WL001017 Keeri 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343815 KOLA KIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KALHER TS-38-016-020-001/011381
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053039 17/04/2023 Raamulu 3638016WL001017 Raamulu 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343820 KOLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 KALHER TS-38-016-020-001/011385
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053041 17/04/2023 Anshibai 3638016WL001017 Anshibai 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343854 MUDAVATH ANSEE BAY INDIA POST PAYMENTS BANK LIMITED(508528)
506 KALHER TS-38-016-020-001/011385
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053043 17/04/2023 Mohan 3638016WL001017 Mohan 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343811 MUDAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
507 KALHER TS-38-016-020-001/011387
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053059 17/04/2023 Maalibai 3638016WL001017 Maalibai 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343905 KOLA MALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KALHER TS-38-016-020-001/011387
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053062 17/04/2023 Mallunaik 3638016WL001017 Mallunaik 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343818 KOLA MALLU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
509 KALHER TS-38-016-020-001/011398
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053064 17/04/2023 Sangitha 3638016WL001017 Sangitha 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343711 PATH LOTH SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KALHER TS-38-016-020-001/011398
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053081 17/04/2023 Vasanth 3638016WL001017 Vasanth 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343709 PATH LOTH VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
511 KALHER TS-38-016-020-001/011470
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053083 17/04/2023 Naryan 3638016WL001017 Naryan 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343821 MOOD NARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
512 KALHER TS-38-016-020-001/011545
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053093 17/04/2023 Saritha 3638016WL001017 Saritha 00691 IPOS0000001 118 118 Processed 12/05/2023 1487344017 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KALHER TS-38-016-020-001/011549
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053107 17/04/2023 Jemili 3638016WL001017 Jemili 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343922 PATH LOTH JAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KALHER TS-38-016-020-001/011590
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053110 17/04/2023 Shoba 3638016WL001017 Shoba 00691 IPOS0000001 635 635 Processed 12/05/2023 1487343805 MOOD SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KALHER TS-38-016-020-001/011590
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053112 17/04/2023 vasanth 3638016WL001017 vasanth 00691 IPOS0000001 423 423 Processed 12/05/2023 1487343690 MOOD VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KALHER TS-38-016-020-001/011733
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053114 17/04/2023 Jivan 3638016WL001017 Jivan 00691 IPOS0000001 552 552 Processed 12/05/2023 1487343969 KOLA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 KALHER TS-38-016-020-001/011847
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053119 17/04/2023 Srikanth 3638016WL001017 Srikanth 00691 IPOS0000001 664 664 Processed 12/05/2023 1487343655 MOOD SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
518 KALHER TS-38-016-020-001/011851
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053121 17/04/2023 Subash 3638016WL001017 Subash 00691 IPOS0000001 440 440 Processed 12/05/2023 1487343572 MOOD SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
519 KALHER TS-38-016-020-001/011870
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053133 17/04/2023 Sitiki Bai 3638016WL001017 Sitiki Bai 00691 IPOS0000001 663 663 Processed 12/05/2023 1487343743 MUDAVATH SITHKI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KALHER TS-38-016-020-001/011873
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053141 17/04/2023 Rupli 3638016WL001017 Rupli 00691 IPOS0000001 665 665 Processed 12/05/2023 1487343583 MOOD RUPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KALHER TS-38-016-020-001/011879
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053145 17/04/2023 Bimla 3638016WL001017 Bimla 00691 IPOS0000001 436 436 Processed 12/05/2023 1487343984 KOLA BEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KALHER TS-38-016-020-001/011879
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053143 17/04/2023 Meeri 3638016WL001017 Meeri 00691 IPOS0000001 423 423 Processed 12/05/2023 1487344021 KOLA MEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KALHER TS-38-016-020-001/011880
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053148 17/04/2023 Dhusha Bai 3638016WL001017 Dhusha Bai 00691 IPOS0000001 86 86 Processed 12/05/2023 1487343982 MUDAVATH DUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KALHER TS-38-016-020-001/011881
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053150 17/04/2023 Soni 3638016WL001017 Soni 00691 IPOS0000001 654 654 Processed 12/05/2023 1487343817 LAMBADI SONY INDIA POST PAYMENTS BANK LIMITED(508528)
525 KALHER TS-38-016-020-001/011881
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053153 17/04/2023 Tikya 3638016WL001017 Tikya 00691 IPOS0000001 654 654 Processed 12/05/2023 1487343764 LAMBADI TIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KALHER TS-38-016-020-001/011895
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053155 17/04/2023 Laxmi 3638016WL001017 Laxmi 00691 IPOS0000001 654 654 Processed 12/05/2023 1487343964 MUDAVATH LACHHI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
527 KALHER TS-38-016-020-001/011925
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053159 17/04/2023 Maroni bai 3638016WL001017 Maroni bai 00691 IPOS0000001 693 693 Processed 12/05/2023 1487343810 MOOD MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KALHER TS-38-016-020-001/012140
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053161 17/04/2023 Changi bai 3638016WL001017 Changi bai 00691 IPOS0000001 347 347 Processed 12/05/2023 1487343659 MOOD CHANGI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KALHER TS-38-016-020-001/012141
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053162 17/04/2023 Ruki bai 3638016WL001017 Ruki bai 00691 IPOS0000001 693 693 Processed 12/05/2023 1487343798 MOOD RUKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 KALHER TS-38-016-020-001/012226
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053168 17/04/2023 Lalitha 3638016WL001017 Lalitha 00691 IPOS0000001 665 665 Processed 12/05/2023 1487343758 MR MOOD LALITHA BAI STATE BANK OF INDIA(508548)
531 KALHER TS-38-016-020-001/012305
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053169 17/04/2023 Bhuli 3638016WL001017 Bhuli 00691 IPOS0000001 698 698 Processed 12/05/2023 1487343744 MRS MOOD BULI BAI STATE BANK OF INDIA(508548)
532 KALHER TS-38-016-020-001/012306
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053170 17/04/2023 Babu 3638016WL001017 Babu 00691 IPOS0000001 678 678 Processed 12/05/2023 1487343865 MOOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
533 KALHER TS-38-016-020-001/012306
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053171 17/04/2023 Kavitha 3638016WL001017 Kavitha 00691 IPOS0000001 678 678 Processed 12/05/2023 1487343926 MOOD KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KALHER TS-38-016-020-001/012307
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053173 17/04/2023 Aruna 3638016WL001017 Aruna 00691 IPOS0000001 672 672 Processed 12/05/2023 1487343965 MOOD ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KALHER TS-38-016-020-001/012307
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053172 17/04/2023 Ramesh 3638016WL001017 Ramesh 00691 IPOS0000001 672 672 Processed 12/05/2023 1487344020 MOOD RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
536 KALHER TS-38-016-020-001/012311
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053176 17/04/2023 Vijaya Laxmi 3638016WL001017 Vijaya Laxmi 00691 IPOS0000001 580 580 Processed 12/05/2023 1487344218 PATLOTH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KALHER TS-38-016-020-001/012386
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053177 17/04/2023 Santosh 3638016WL001017 Santosh 00691 IPOS0000001 696 696 Processed 12/05/2023 1487343693 KHATROTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
538 KALHER TS-38-016-020-001/012387
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053178 17/04/2023 Lalitha 3638016WL001017 Lalitha 00691 IPOS0000001 696 696 Processed 12/05/2023 1487343646 MUD LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KALHER TS-38-016-020-001/012453
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053181 17/04/2023 Ravinder 3638016WL001017 Ravinder 00691 IPOS0000001 696 696 Processed 12/05/2023 1487343651 PATH LOTH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KALHER TS-38-016-020-001/012526
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053185 17/04/2023 Najibai 3638016WL001017 Najibai 00691 IPOS0000001 578 578 Processed 12/05/2023 1487343928 MOOD NAGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KALHER TS-38-016-020-001/012530
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053186 17/04/2023 Ratan Singh 3638016WL001017 Ratan Singh 00691 IPOS0000001 655 655 Processed 12/05/2023 1487344068 MR KOLA RATHAN SINGH STATE BANK OF INDIA(508548)
542 KALHER TS-38-016-020-001/2534
(BALKAM CHELKA THANDA) 		3638016000NRG24170420230053193 17/04/2023 Lotavada Geetha 3638016WL001017 Lotavada Geetha 00691 IPOS0000001 690 690 Processed 12/05/2023 1487343813 LOTAVADA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KALHER TS-38-016-024-001/10312
(FAHEPUR) 		3638016000NRG24150420230039248 17/04/2023 Rekha 3638016WL000785 Rekha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487343704 MRS BAGILI REKHA STATE BANK OF INDIA(508548)
544 KALHER TS-38-016-030-001/010410
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060136 17/04/2023 samki bai 3638016WL001142 samki bai 00691 IPOS0000001 858 858 Processed 12/05/2023 1487343660 MOOD SAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KALHER TS-38-016-030-001/010429
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060137 17/04/2023 Mankibaayi 3638016WL001142 Mankibaayi 00691 IPOS0000001 343 343 Processed 12/05/2023 1487343913 MUDAVATH MANKEY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 KALHER TS-38-016-030-001/010611
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060138 17/04/2023 Moti 3638016WL001142 Moti 00691 IPOS0000001 563 563 Processed 12/05/2023 1487343876 MUDAVATH MOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KALHER TS-38-016-030-001/011051
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060141 17/04/2023 Sailibai 3638016WL001142 Sailibai 00691 IPOS0000001 451 451 Processed 12/05/2023 1487343911 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KALHER TS-38-016-030-001/011052
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060142 17/04/2023 Kavitha 3638016WL001142 Kavitha 00691 IPOS0000001 374 374 Processed 12/05/2023 1487343875 RAMAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KALHER TS-38-016-030-001/011052
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060143 17/04/2023 Keshya 3638016WL001142 Keshya 00691 IPOS0000001 374 374 Processed 12/05/2023 1487343874 MR RAMAVATH KESHYA STATE BANK OF INDIA(508548)
550 KALHER TS-38-016-030-001/011114
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060144 17/04/2023 Anjibayi 3638016WL001142 Anjibayi 00691 IPOS0000001 624 624 Processed 12/05/2023 1487343918 MRS MOOD ANITHA STATE BANK OF INDIA(508548)
551 KALHER TS-38-016-030-001/011115
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060147 17/04/2023 Dasharat 3638016WL001142 Dasharat 00691 IPOS0000001 374 374 Processed 12/05/2023 1487343909 MUDAVATH DASARATH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KALHER TS-38-016-030-001/011115
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060146 17/04/2023 Miribayi 3638016WL001142 Miribayi 00691 IPOS0000001 748 748 Processed 12/05/2023 1487343912 MUDAVATH MIRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KALHER TS-38-016-030-001/011116
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060149 17/04/2023 Dupyanaik 3638016WL001142 Dupyanaik 00691 IPOS0000001 748 748 Processed 12/05/2023 1487343919 MR MUDAVATH DUPYA NAYAK STATE BANK OF INDIA(508548)
554 KALHER TS-38-016-030-001/011116
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060148 17/04/2023 Kamilibayi 3638016WL001142 Kamilibayi 00691 IPOS0000001 748 748 Processed 12/05/2023 1487343915 MISS MUDAVATH KAMLIBAI STATE BANK OF INDIA(508548)
555 KALHER TS-38-016-030-001/011117
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060150 17/04/2023 Ganesh 3638016WL001142 Ganesh 00691 IPOS0000001 374 374 Processed 12/05/2023 1487343907 MUDAVATH GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 KALHER TS-38-016-030-001/011119
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060151 17/04/2023 Kiribayi 3638016WL001142 Kiribayi 00691 IPOS0000001 775 775 Processed 12/05/2023 1487343698 MISS MUDAVATH KIRIBAI STATE BANK OF INDIA(508548)
557 KALHER TS-38-016-030-001/011119
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060152 17/04/2023 Rup Singh 3638016WL001142 Rup Singh 00691 IPOS0000001 465 465 Processed 12/05/2023 1487343697 MUDAVATH ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 KALHER TS-38-016-030-001/011500
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060153 17/04/2023 Mangili 3638016WL001142 Mangili 00691 IPOS0000001 930 930 Processed 12/05/2023 1487343707 MOOD MANGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KALHER TS-38-016-030-001/011500
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060154 17/04/2023 Vityaa Naik 3638016WL001142 Vityaa Naik 00691 IPOS0000001 594 594 Processed 12/05/2023 1487343708 MOOD VITTAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
560 KALHER TS-38-016-030-001/011552
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060156 17/04/2023 Bujji 3638016WL001142 Bujji 00691 IPOS0000001 743 743 Rejected 12/05/2023 1487343765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KALHER TS-38-016-030-001/011552
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060155 17/04/2023 Pulya 3638016WL001142 Pulya 00691 IPOS0000001 149 149 Processed 12/05/2023 1487343576 MUDAVATH PULYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
562 KALHER TS-38-016-030-001/011752
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060159 17/04/2023 Laxmi 3638016WL001142 Laxmi 00691 IPOS0000001 594 594 Processed 12/05/2023 1487343916 MRS MUDAVATH LAKSHMI STATE BANK OF INDIA(508548)
563 KALHER TS-38-016-030-001/011752
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060158 17/04/2023 Shankar 3638016WL001142 Shankar 00691 IPOS0000001 743 743 Processed 12/05/2023 1487343917 MudavathShankar Mudavath GENERAL POST OFFICE(607245)
564 KALHER TS-38-016-030-001/011753
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060160 17/04/2023 Sharadha 3638016WL001142 Sharadha 00691 IPOS0000001 594 594 Processed 12/05/2023 1487343914 RAMAVATH SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KALHER TS-38-016-030-001/011976
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060163 17/04/2023 Komati 3638016WL001142 Komati 00691 IPOS0000001 594 594 Processed 12/05/2023 1487343910 RAMAVATH KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KALHER TS-38-016-030-001/12220
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060171 17/04/2023 Srinivas 3638016WL001142 Srinivas 00691 IPOS0000001 924 924 Processed 12/05/2023 1487344024 MOOD SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
567 KALHER TS-38-016-030-001/12221
(KALVONIKUNTA THANDA) 		3638016000NRG24170420230060173 17/04/2023 Chandi Bai 3638016WL001142 Chandi Bai 00691 IPOS0000001 924 924 Processed 12/05/2023 1487343692 LAMBADI CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24170420230059794 17/04/2023 Jakkaraiah 3638016WL001140 Jakkaraiah 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343960 NEERUDI JAKKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24170420230059795 17/04/2023 Petur 3638016WL001140 Petur 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343586 NEERUDI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
570 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24170420230059796 17/04/2023 Premamma 3638016WL001140 Premamma 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343962 NEERUDI PREMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KALHER TS-38-016-036-001/010006
(MEERKHANPET) 		3638016000NRG24170420230059797 17/04/2023 Yesumani 3638016WL001140 Yesumani 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343587 NIRUDI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KALHER TS-38-016-036-001/010013
(MEERKHANPET) 		3638016000NRG24170420230059805 17/04/2023 Kishor 3638016WL001140 Kishor 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343927 KARANGULA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
573 KALHER TS-38-016-036-001/010015
(MEERKHANPET) 		3638016000NRG24170420230059808 17/04/2023 Kishtamma 3638016WL001140 Kishtamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343921 YERRA KISTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KALHER TS-38-016-036-001/010017
(MEERKHANPET) 		3638016000NRG24170420230059810 17/04/2023 Anjaiah 3638016WL001140 Anjaiah 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343592 LODDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 KALHER TS-38-016-036-001/010017
(MEERKHANPET) 		3638016000NRG24170420230059809 17/04/2023 Gamgavva 3638016WL001140 Gamgavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343908 LODDA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
576 KALHER TS-38-016-036-001/010017
(MEERKHANPET) 		3638016000NRG24170420230059811 17/04/2023 Pochavva 3638016WL001140 Pochavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343596 MRS LODDA POCHAVVA STATE BANK OF INDIA(508548)
577 KALHER TS-38-016-036-001/010027
(MEERKHANPET) 		3638016000NRG24170420230059817 17/04/2023 Kishtayya 3638016WL001140 Kishtayya 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343958 BOKKA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
578 KALHER TS-38-016-036-001/010027
(MEERKHANPET) 		3638016000NRG24170420230059818 17/04/2023 Lacchavva 3638016WL001140 Lacchavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343866 BOKKA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
579 KALHER TS-38-016-036-001/010027
(MEERKHANPET) 		3638016000NRG24170420230059819 17/04/2023 Sailu 3638016WL001140 Sailu 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343959 BOKKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
580 KALHER TS-38-016-036-001/010030
(MEERKHANPET) 		3638016000NRG24170420230059821 17/04/2023 Meheran Begam 3638016WL001140 Meheran Begam 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343582 SHAIK MEHARUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
581 KALHER TS-38-016-036-001/010035
(MEERKHANPET) 		3638016000NRG24170420230059825 17/04/2023 Lakshmaiah 3638016WL001140 Lakshmaiah 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343822 JODU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 KALHER TS-38-016-036-001/010043
(MEERKHANPET) 		3638016000NRG24170420230059828 17/04/2023 Saayamma 3638016WL001140 Saayamma 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343641 KUMMARI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
583 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24170420230059832 17/04/2023 Jaiyilu 3638016WL001140 Jaiyilu 00691 IPOS0000001 714 714 Processed 12/05/2023 1487344013 BEGARI JAYA RAVU INDIA POST PAYMENTS BANK LIMITED(508528)
584 KALHER TS-38-016-036-001/010058
(MEERKHANPET) 		3638016000NRG24170420230059831 17/04/2023 Premala 3638016WL001140 Premala 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343906 BEGARI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24170420230059837 17/04/2023 Anshamma 3638016WL001140 Anshamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343870 SHINURI ANISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24170420230059836 17/04/2023 Durgamma 3638016WL001140 Durgamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343863 HARIJAN DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KALHER TS-38-016-036-001/010062
(MEERKHANPET) 		3638016000NRG24170420230059835 17/04/2023 Prakasham 3638016WL001140 Prakasham 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343869 SHINURI PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 KALHER TS-38-016-036-001/010066
(MEERKHANPET) 		3638016000NRG24170420230059838 17/04/2023 Karnamma 3638016WL001140 Karnamma 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343924 NEERUDI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KALHER TS-38-016-036-001/010078
(MEERKHANPET) 		3638016000NRG24170420230059845 17/04/2023 Ningavva 3638016WL001140 Ningavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343860 KULI LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KALHER TS-38-016-036-001/010078
(MEERKHANPET) 		3638016000NRG24170420230059846 17/04/2023 Vithal 3638016WL001140 Vithal 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343859 KULI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
591 KALHER TS-38-016-036-001/010080
(MEERKHANPET) 		3638016000NRG24170420230059848 17/04/2023 Kishtayya 3638016WL001140 Kishtayya 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343635 BOKKA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 KALHER TS-38-016-036-001/010080
(MEERKHANPET) 		3638016000NRG24170420230059847 17/04/2023 Paramma 3638016WL001140 Paramma 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343639 BOKKA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KALHER TS-38-016-036-001/010081
(MEERKHANPET) 		3638016000NRG24170420230059849 17/04/2023 Gamgamani 3638016WL001140 Gamgamani 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343867 MYAKALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KALHER TS-38-016-036-001/010101
(MEERKHANPET) 		3638016000NRG24170420230059858 17/04/2023 Lakshmi 3638016WL001140 Lakshmi 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343638 JODU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KALHER TS-38-016-036-001/010101
(MEERKHANPET) 		3638016000NRG24170420230059857 17/04/2023 Shamkar 3638016WL001140 Shamkar 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343640 JODU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KALHER TS-38-016-036-001/010108
(MEERKHANPET) 		3638016000NRG24170420230059860 17/04/2023 Riyaana 3638016WL001140 Riyaana 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343637 SHAIK RIHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
597 KALHER TS-38-016-036-001/010109
(MEERKHANPET) 		3638016000NRG24170420230059863 17/04/2023 Naaraayana 3638016WL001140 Naaraayana 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343852 KULI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KALHER TS-38-016-036-001/010113
(MEERKHANPET) 		3638016000NRG24170420230059867 17/04/2023 Anitha 3638016WL001140 Anitha 00691 IPOS0000001 711 711 Processed 12/05/2023 1487343930 KULI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KALHER TS-38-016-036-001/010113
(MEERKHANPET) 		3638016000NRG24170420230059865 17/04/2023 Manamma 3638016WL001140 Manamma 00691 IPOS0000001 708 708 Processed 12/05/2023 1487344159 KULI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 KALHER TS-38-016-036-001/010113
(MEERKHANPET) 		3638016000NRG24170420230059866 17/04/2023 Sailu 3638016WL001140 Sailu 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343929 KULI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
601 KALHER TS-38-016-036-001/010176
(MEERKHANPET) 		3638016000NRG24170420230059883 17/04/2023 Prakasham 3638016WL001140 Prakasham 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343816 NEERUDI PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 KALHER TS-38-016-036-001/010176
(MEERKHANPET) 		3638016000NRG24170420230059882 17/04/2023 Swarupa 3638016WL001140 Swarupa 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343819 NEERUDI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KALHER TS-38-016-036-001/010180
(MEERKHANPET) 		3638016000NRG24170420230059884 17/04/2023 David 3638016WL001140 David 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343864 BYAGARI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
604 KALHER TS-38-016-036-001/010180
(MEERKHANPET) 		3638016000NRG24170420230059885 17/04/2023 Nayomi 3638016WL001140 Nayomi 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343868 BYAGARI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KALHER TS-38-016-036-001/010186
(MEERKHANPET) 		3638016000NRG24170420230059886 17/04/2023 Karnamma 3638016WL001140 Karnamma 00691 IPOS0000001 711 711 Processed 12/05/2023 1487343861 YERRA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KALHER TS-38-016-036-001/010197
(MEERKHANPET) 		3638016000NRG24170420230059888 17/04/2023 Veerappa 3638016WL001140 Veerappa 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343590 KOTTE VEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KALHER TS-38-016-036-001/010215
(MEERKHANPET) 		3638016000NRG24170420230059892 17/04/2023 Susila 3638016WL001140 Susila 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343963 BEGARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KALHER TS-38-016-036-001/010215
(MEERKHANPET) 		3638016000NRG24170420230059891 17/04/2023 Swami das 3638016WL001140 Swami das 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343961 BYAGARI SWAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
609 KALHER TS-38-016-036-001/010233
(MEERKHANPET) 		3638016000NRG24170420230059897 17/04/2023 Sushila 3638016WL001140 Sushila 00691 IPOS0000001 708 708 Processed 12/05/2023 1487344016 KULI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
610 KALHER TS-38-016-036-001/010272
(MEERKHANPET) 		3638016000NRG24170420230059907 17/04/2023 Goribegam 3638016WL001140 Goribegam 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343652 MOHAMMED GORI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
611 KALHER TS-38-016-036-001/010272
(MEERKHANPET) 		3638016000NRG24170420230059905 17/04/2023 Ismail 3638016WL001140 Ismail 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343636 MOHAMMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
612 KALHER TS-38-016-036-001/010272
(MEERKHANPET) 		3638016000NRG24170420230059906 17/04/2023 Patimabegam 3638016WL001140 Patimabegam 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343653 MOHAMMED FATHIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
613 KALHER TS-38-016-036-001/010369
(MEERKHANPET) 		3638016000NRG24170420230059912 17/04/2023 Rani 3638016WL001140 Rani 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343981 BEGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KALHER TS-38-016-036-001/010369
(MEERKHANPET) 		3638016000NRG24170420230059911 17/04/2023 Teemoti 3638016WL001140 Teemoti 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343980 BEGARI TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KALHER TS-38-016-036-001/010375
(MEERKHANPET) 		3638016000NRG24170420230059913 17/04/2023 Poshavva 3638016WL001140 Poshavva 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343923 NEERUDI POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KALHER TS-38-016-036-001/010615
(MEERKHANPET) 		3638016000NRG24170420230059927 17/04/2023 Kistaiah 3638016WL001140 Kistaiah 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343855 SHIVARAM PALLY KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KALHER TS-38-016-036-001/010615
(MEERKHANPET) 		3638016000NRG24170420230059926 17/04/2023 Sujatha 3638016WL001140 Sujatha 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343858 SHIVARAM PALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KALHER TS-38-016-036-001/010637
(MEERKHANPET) 		3638016000NRG24170420230059928 17/04/2023 Shankar 3638016WL001140 Shankar 00691 IPOS0000001 720 720 Processed 12/05/2023 1487344098 MR CHAKALI SHAKAR STATE BANK OF INDIA(508548)
619 KALHER TS-38-016-036-001/010646
(MEERKHANPET) 		3638016000NRG24170420230059930 17/04/2023 Sailu 3638016WL001140 Sailu 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343700 MRS MOGILI SAILU STATE BANK OF INDIA(508548)
620 KALHER TS-38-016-036-001/010653
(MEERKHANPET) 		3638016000NRG24170420230059932 17/04/2023 Sangavva 3638016WL001140 Sangavva 00691 IPOS0000001 726 726 Processed 12/05/2023 1487343851 KUMMARI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KALHER TS-38-016-036-001/010690
(MEERKHANPET) 		3638016000NRG24170420230059936 17/04/2023 Devaiah 3638016WL001140 Devaiah 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343761 NEERUDI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
622 KALHER TS-38-016-036-001/010690
(MEERKHANPET) 		3638016000NRG24170420230059937 17/04/2023 Elishma 3638016WL001140 Elishma 00691 IPOS0000001 732 732 Processed 12/05/2023 1487343862 NEERUDI YELISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KALHER TS-38-016-036-001/010712
(MEERKHANPET) 		3638016000NRG24170420230059939 17/04/2023 Balaiah 3638016WL001140 Balaiah 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343594 NEERUDI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 KALHER TS-38-016-036-001/010718
(MEERKHANPET) 		3638016000NRG24170420230059940 17/04/2023 Raniamma 3638016WL001140 Raniamma 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343581 NEERUDI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KALHER TS-38-016-036-001/010721
(MEERKHANPET) 		3638016000NRG24170420230059944 17/04/2023 Ramulu 3638016WL001140 Ramulu 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343600 MR KULI RAMULU STATE BANK OF INDIA(508548)
626 KALHER TS-38-016-036-001/010721
(MEERKHANPET) 		3638016000NRG24170420230059945 17/04/2023 Sayavva 3638016WL001140 Sayavva 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343599 KULI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KALHER TS-38-016-036-001/010722
(MEERKHANPET) 		3638016000NRG24170420230059947 17/04/2023 Ayesha begam 3638016WL001140 Ayesha begam 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343578 AYESHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
628 KALHER TS-38-016-036-001/010736
(MEERKHANPET) 		3638016000NRG24170420230059955 17/04/2023 Jayamma 3638016WL001140 Jayamma 00691 IPOS0000001 720 720 Processed 12/05/2023 1487343573 NEERUDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KALHER TS-38-016-036-001/010748
(MEERKHANPET) 		3638016000NRG24170420230059956 17/04/2023 Kavita 3638016WL001140 Kavita 00691 IPOS0000001 711 711 Processed 12/05/2023 1487343570 KULI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 KALHER TS-38-016-036-001/010751
(MEERKHANPET) 		3638016000NRG24170420230059959 17/04/2023 Anushavva 3638016WL001140 Anushavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343584 AVUTI ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KALHER TS-38-016-036-001/010760
(MEERKHANPET) 		3638016000NRG24170420230059962 17/04/2023 Anjaiah 3638016WL001140 Anjaiah 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343589 MOGILI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 KALHER TS-38-016-036-001/010764
(MEERKHANPET) 		3638016000NRG24170420230059963 17/04/2023 Hajeera bee 3638016WL001140 Hajeera bee 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343575 HAGJARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
633 KALHER TS-38-016-036-001/010770
(MEERKHANPET) 		3638016000NRG24170420230059968 17/04/2023 laxmi 3638016WL001140 laxmi 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343691 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KALHER TS-38-016-036-001/010770
(MEERKHANPET) 		3638016000NRG24170420230059967 17/04/2023 MALLAIAH 3638016WL001140 MALLAIAH 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343579 Mogili Mallaiah FINO PAYMENTS BANK LTD(608001)
635 KALHER TS-38-016-036-001/010789
(MEERKHANPET) 		3638016000NRG24170420230059973 17/04/2023 Santhosh 3638016WL001140 Santhosh 00691 IPOS0000001 701 701 Processed 12/05/2023 1487343588 NEERUDI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KALHER TS-38-016-036-001/010799
(MEERKHANPET) 		3638016000NRG24170420230059976 17/04/2023 Venkaiah 3638016WL001140 Venkaiah 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343580 KULI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 KALHER TS-38-016-036-001/010818
(MEERKHANPET) 		3638016000NRG24170420230059979 17/04/2023 Swapna 3638016WL001140 Swapna 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343591 MOGILI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KALHER TS-38-016-036-001/010821
(MEERKHANPET) 		3638016000NRG24170420230059981 17/04/2023 lachavva 3638016WL001140 lachavva 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343595 MRS KULI LACHAVVA STATE BANK OF INDIA(508548)
639 KALHER TS-38-016-036-001/010826
(MEERKHANPET) 		3638016000NRG24170420230059984 17/04/2023 Savithri 3638016WL001140 Savithri 00691 IPOS0000001 720 720 Processed 12/05/2023 1487343577 BOKKA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
640 KALHER TS-38-016-036-001/010829
(MEERKHANPET) 		3638016000NRG24170420230059986 17/04/2023 Laxmiah 3638016WL001140 Laxmiah 00691 IPOS0000001 714 714 Processed 12/05/2023 1487343593 CHAKALI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 KALHER TS-38-016-036-001/010834
(MEERKHANPET) 		3638016000NRG24170420230059989 17/04/2023 Tulushamma 3638016WL001140 Tulushamma 00691 IPOS0000001 708 708 Processed 12/05/2023 1487343585 MEDARI TULUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KALHER TS-38-016-036-001/010850
(MEERKHANPET) 		3638016000NRG24170420230059995 17/04/2023 Allamaiah 3638016WL001140 Allamaiah 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343702 KULI ALLAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
643 KALHER TS-38-016-036-001/010850
(MEERKHANPET) 		3638016000NRG24170420230059996 17/04/2023 Padmavva 3638016WL001140 Padmavva 00691 IPOS0000001 702 702 Processed 12/05/2023 1487343701 KULI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 KALHER TS-38-016-036-001/010851
(MEERKHANPET) 		3638016000NRG24170420230059997 17/04/2023 Rukavva 3638016WL001140 Rukavva 00691 IPOS0000001 726 726 Processed 12/05/2023 1487343703 KULI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 KALHER TS-38-016-036-001/010852
(MEERKHANPET) 		3638016000NRG24170420230059999 17/04/2023 Nagamani 3638016WL001140 Nagamani 00691 IPOS0000001 726 726 Processed 12/05/2023 1487343634 KULI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KALHER TS-38-016-036-001/010853
(MEERKHANPET) 		3638016000NRG24170420230060000 17/04/2023 laxmaiah 3638016WL001140 laxmaiah 00691 IPOS0000001 720 720 Processed 12/05/2023 1487343574 KULI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218903 218903
647 KALHER TS-38-016-006-007/010127
(MARDI) 		3638016000NRG24150420230036616 17/04/2023 ravi 3638016WL000737 ravi 00710 SBIN0000DOP 653 653 Processed 12/05/2023 1487344180 MR ALIGE RAVINDER STATE BANK OF INDIA(508548)
648 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24150420230036618 17/04/2023 Sabitha 3638016WL000737 Sabitha 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1487343666 KASAGALLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KALHER TS-38-016-006-007/010184
(MARDI) 		3638016000NRG24150420230036619 17/04/2023 Shekar 3638016WL000737 Shekar 00710 SBIN0000DOP 783 783 Processed 12/05/2023 1487343667 MR KASAGALLA SHEKAR STATE BANK OF INDIA(508548)
650 KALHER TS-38-016-006-007/011562
(MARDI) 		3638016000NRG24150420230036660 17/04/2023 Sayavva 3638016WL000737 Sayavva 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1487344179 MS ALIGE SAYAVVA STATE BANK OF INDIA(508548)
651 KALHER TS-38-016-007-008/010299
(KRISHNAPOOR) 		3638016007NRG24150420230038107 17/04/2023 Anitha 3638016WL000769 Anitha 00710 SBIN0000DOP 814 814 Processed 12/05/2023 1487344197 MRS BUDDA ANITHA STATE BANK OF INDIA(508548)
652 KALHER TS-38-016-007-008/010421
(KRISHNAPOOR) 		3638016007NRG24150420230038113 17/04/2023 Kistaiah 3638016WL000769 Kistaiah 00710 SBIN0000DOP 796 796 Processed 12/05/2023 1487343630 MR CHAKALI KISTAIAH STATE BANK OF INDIA(508548)
653 KALHER TS-38-016-007-008/010461
(KRISHNAPOOR) 		3638016007NRG24150420230038118 17/04/2023 Gangaram 3638016WL000769 Gangaram 00710 SBIN0000DOP 802 802 Processed 12/05/2023 1487343726 BESTHA GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
654 KALHER TS-38-016-007-008/010470
(KRISHNAPOOR) 		3638016007NRG24150420230038121 17/04/2023 Kashamma 3638016WL000769 Kashamma 00710 SBIN0000DOP 796 796 Processed 12/05/2023 1487343628 MANGALI KAMSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016007NRG24150420230038136 17/04/2023 Lakshmi 3638016WL000769 Lakshmi 00710 SBIN0000DOP 820 820 Processed 12/05/2023 1487344198 MRS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
656 KALHER TS-38-016-007-008/010585
(KRISHNAPOOR) 		3638016007NRG24150420230038137 17/04/2023 Shankar 3638016WL000769 Shankar 00710 SBIN0000DOP 820 820 Processed 12/05/2023 1487344199 MR CHAKALI SHANKAR STATE BANK OF INDIA(508548)
657 KALHER TS-38-016-007-008/011420
(KRISHNAPOOR) 		3638016007NRG24150420230038258 17/04/2023 Pushpalatha 3638016WL000769 Pushpalatha 00710 SBIN0000DOP 855 855 Processed 12/05/2023 1487343629 MRS MANGALI PUSHPALATHA STATE BANK OF INDIA(508548)
658 KALHER TS-38-016-008-009/011054
(KALHER) 		3638016000NRG24170420230053421 17/04/2023 Naarayana 3638016WL001019 Naarayana 00710 SBIN0000DOP 356 356 Processed 12/05/2023 1487343953 PERUMANDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KALHER TS-38-016-008-009/011194
(KALHER) 		3638016000NRG24170420230053438 17/04/2023 Beergonda 3638016WL001019 Beergonda 00710 SBIN0000DOP 611 611 Processed 12/05/2023 1487343791 UTTULURI BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KALHER TS-38-016-008-009/011231
(KALHER) 		3638016000NRG24170420230053450 17/04/2023 Ramulu 3638016WL001019 Ramulu 00710 SBIN0000DOP 505 505 Processed 12/05/2023 1487343790 SAMBU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
661 KALHER TS-38-016-008-009/012262
(KALHER) 		3638016000NRG24170420230053542 17/04/2023 Gangamani 3638016WL001019 Gangamani 00710 SBIN0000DOP 611 611 Processed 12/05/2023 1487343776 BOI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KALHER TS-38-016-008-009/012262
(KALHER) 		3638016000NRG24170420230053541 17/04/2023 Sailu 3638016WL001019 Sailu 00710 SBIN0000DOP 611 611 Processed 12/05/2023 1487343775 MR BOI SAILU STATE BANK OF INDIA(508548)
663 KALHER TS-38-016-036-001/010066
(MEERKHANPET) 		3638016000NRG24170420230059839 17/04/2023 Simon 3638016WL001140 Simon 00710 SBIN0000DOP 117 117 Processed 12/05/2023 1487344196 MR NEERUDI SEEMON STATE BANK OF INDIA(508548)
664 KALHER TS-38-016-036-001/010353
(MEERKHANPET) 		3638016000NRG24170420230059908 17/04/2023 Shamshodin 3638016WL001140 Shamshodin 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1487344195 MOHAMMED SHAMSHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
665 KALHER TS-38-016-036-001/010378
(MEERKHANPET) 		3638016000NRG24170420230059915 17/04/2023 Narsimlu 3638016WL001140 Narsimlu 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1487344200 Narsimlu Bokka GENERAL POST OFFICE(607245)
666 KALHER TS-38-016-036-001/010920
(MEERKHANPET) 		3638016000NRG24170420230060022 17/04/2023 lavanya 3638016WL001140 lavanya 00710 SBIN0000DOP 714 714 Processed 12/05/2023 1487343622 MS MUPPIDI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 13540 13540
Total 440331 440331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_170423APB_FTO_17586 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 776
2 KALHER TS3638016_170423APB_FTO_17586 Central Bank Of India CBIN0282110 G.PEDDAPUR 1552
3 KALHER TS3638016_170423APB_FTO_17586 Central Bank Of India CBIN0284566 SANGAREDDY 2336
4 KALHER TS3638016_170423APB_FTO_17586 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 776
5 KALHER TS3638016_170423APB_FTO_17586 ICICI BANK ICIC0000040 HYDERABAD - MADHAPUR 776
6 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0003032 M.G. ROAD, SECUNDERABAD 780
7 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0005651 DOP 24760
8 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0005651 KALHER VB 55948
9 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006153 MUTHANGI 776
10 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006628 SHANKARAMPET 708
11 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006631 DOP 17012
12 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006631 NIZAMPET 24086
13 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1409
14 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006675 DOP 1046
15 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 4962
16 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0011985 MEDAK 714
17 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0020445 DOP 9865
18 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 10346
19 KALHER TS3638016_170423APB_FTO_17586 STATE BANK OF INDIA SBIN0020637 MOINABAD 776
20 KALHER TS3638016_170423APB_FTO_17586 UNION BANK OF INDIA UBIN0804495 DOP 366
21 KALHER TS3638016_170423APB_FTO_17586 UNION BANK OF INDIA UBIN0809110 PEDDAMANGALARAM 776
22 KALHER TS3638016_170423APB_FTO_17586 UNION BANK OF INDIA UBIN0822329 DOP 720
23 KALHER TS3638016_170423APB_FTO_17586 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 2256
24 KALHER TS3638016_170423APB_FTO_17586 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 776
25 KALHER TS3638016_170423APB_FTO_17586 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 8571
26 KALHER TS3638016_170423APB_FTO_17586 Fino Payments Bank Ltd FINO0001001 SATIVALI 35019
27 KALHER TS3638016_170423APB_FTO_17586 India Post Payments Bank IPOS0000001 HYDERABAD 108
28 KALHER TS3638016_170423APB_FTO_17586 India Post Payments Bank IPOS0000001 SANGAREDDY 218795
29 KALHER TS3638016_170423APB_FTO_17586 DOP SBIN0000DOP General Post Office-CBS 13540

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