Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:29 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : BHIMARAM
Fto No. : TS3634015_030524APB_FTO_28053
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 BHIMARAM TS-34-015-009-029/010279
(MADDIKAL) 		3634015000NRG25030520240160665 03/05/2024 Sudhakar Chintham 3634015WL002939 Sudhakar Chintham 00045 BARB0MANADI 807 807 Processed 09/05/2024 3913784912 SUDHAKAR CHINTHAM BANK OF BARODA(606985)
SubTotal 807 807
2 BHIMARAM TS-34-015-009-029/010217
(MADDIKAL) 		3634015000NRG25030520240161028 03/05/2024 Gavide Rajendar 3634015WL002943 Gavide Rajendar 00152 HDFC0000743 798 798 Processed 09/05/2024 3913785210 MR RAJENDER GAVIDI STATE BANK OF INDIA(508548)
3 BHIMARAM TS-34-015-009-029/010327
(MADDIKAL) 		3634015000NRG25030520240161048 03/05/2024 swarnalatha 3634015WL002943 swarnalatha 00152 HDFC0000743 1197 1197 Processed 10/05/2024 3913598392 KOTHAPALLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
4 BHIMARAM TS-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25030520240160266 03/05/2024 Bakkaiah 3634015WL002934 Bakkaiah 00415 SBIN0008792 1066 1066 Processed 10/05/2024 3913784922 BAKKAIAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1066 1066
5 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25030520240159869 03/05/2024 Roja 3634015WL002927 Roja 00415 SBIN0020132 935 935 Processed 10/05/2024 3913598384 BOMMANI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 935 935
6 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25030520240157693 03/05/2024 Sammakka 3634015WL002900 Sammakka 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785042 SAMMAKKA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMARAM TS-34-015-002-027/010005
(AREPALLE) 		3634015000NRG25030520240157695 03/05/2024 Suvarna 3634015WL002900 Suvarna 00415 SBIN0020494 906 906 Processed 10/05/2024 3913785445 Suvarna Durgam FINCARE SMALL FINANCE BANK LTD(608304)
8 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25030520240157697 03/05/2024 meena 3634015WL002900 meena 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785392 MEENA GANGIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25030520240157696 03/05/2024 suresh 3634015WL002900 suresh 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785391 MR GANGIPELLI SURESH STATE BANK OF INDIA(508548)
10 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25030520240157698 03/05/2024 Raajayya 3634015WL002900 Raajayya 00415 SBIN0020494 906 906 Processed 09/05/2024 3913785491 MR JIMMIDI RAJANNA STATE BANK OF INDIA(508548)
11 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25030520240157702 03/05/2024 Pavan Kalyan 3634015WL002900 Pavan Kalyan 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785037 MR PAVAN KALYAN DURGAM STATE BANK OF INDIA(508548)
12 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25030520240157701 03/05/2024 Raaju 3634015WL002900 Raaju 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785381 MRS DURGAM RAJU STATE BANK OF INDIA(508548)
13 BHIMARAM TS-34-015-002-027/010014
(AREPALLE) 		3634015000NRG25030520240157704 03/05/2024 Saalamma 3634015WL002900 Saalamma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785439 MRS DURGAM SWAROOPA STATE BANK OF INDIA(508548)
14 BHIMARAM TS-34-015-002-027/010017
(AREPALLE) 		3634015000NRG25030520240157705 03/05/2024 Posu 3634015WL002900 Posu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785039 MRS DURGAM POSU STATE BANK OF INDIA(508548)
15 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25030520240157706 03/05/2024 Baanakka 3634015WL002900 Baanakka 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785372 BANU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMARAM TS-34-015-002-027/010020
(AREPALLE) 		3634015000NRG25030520240157708 03/05/2024 Mallayya 3634015WL002900 Mallayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785032 MALLAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIMARAM TS-34-015-002-027/010021
(AREPALLE) 		3634015000NRG25030520240157709 03/05/2024 Saalamma 3634015WL002900 Saalamma 00415 SBIN0020494 226 226 Processed 10/05/2024 3913785319 SALAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMARAM TS-34-015-002-027/010026
(AREPALLE) 		3634015000NRG25030520240157714 03/05/2024 Posu 3634015WL002900 Posu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784957 MRS MATHANGI POSU STATE BANK OF INDIA(508548)
19 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25030520240157716 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785118 MRS BONTHALA LAXMI STATE BANK OF INDIA(508548)
20 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25030520240157717 03/05/2024 Mallesh 3634015WL002900 Mallesh 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785138 MR GOLLAPELLY MALLESH STATE BANK OF INDIA(508548)
21 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25030520240157720 03/05/2024 Chandrayya 3634015WL002900 Chandrayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785222 MR BERA CHANDRAIAH STATE BANK OF INDIA(508548)
22 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25030520240157727 03/05/2024 rajeshwari 3634015WL002900 rajeshwari 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785219 SRILATHA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25030520240157729 03/05/2024 Sammu 3634015WL002900 Sammu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785288 MRS RAMATENKI SAMMU STATE BANK OF INDIA(508548)
24 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25030520240157730 03/05/2024 Sarojana 3634015WL002900 Sarojana 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785343 MISS RAMATENKI SWARUPA STATE BANK OF INDIA(508548)
25 BHIMARAM TS-34-015-002-027/010042
(AREPALLE) 		3634015000NRG25030520240157731 03/05/2024 Padma 3634015WL002900 Padma 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785063 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25030520240157732 03/05/2024 Veesanna 3634015WL002900 Veesanna 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785224 VISANNA TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25030520240157733 03/05/2024 Vijaya 3634015WL002900 Vijaya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785225 VIJAYALAXMI TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMARAM TS-34-015-002-027/010048
(AREPALLE) 		3634015000NRG25030520240157734 03/05/2024 Sunita 3634015WL002900 Sunita 00415 SBIN0020494 906 906 Processed 10/05/2024 3913784982 SUNITHA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25030520240157740 03/05/2024 ANAPARTHI PRASHANTH 3634015WL002900 ANAPARTHI PRASHANTH 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785494 PRASHANTH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25030520240157739 03/05/2024 Prameela 3634015WL002900 Prameela 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785489 PRAMILA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMARAM TS-34-015-002-027/010057
(AREPALLE) 		3634015000NRG25030520240157741 03/05/2024 Chendravati 3634015WL002900 Chendravati 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785435 MRS CHANDRAVATHI DURGAM STATE BANK OF INDIA(508548)
32 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25030520240157742 03/05/2024 Mallesh 3634015WL002900 Mallesh 00415 SBIN0020494 453 453 Processed 10/05/2024 3913785117 MALLESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMARAM TS-34-015-002-027/010065
(AREPALLE) 		3634015000NRG25030520240157743 03/05/2024 Sammu 3634015WL002900 Sammu 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785441 SUNITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25030520240157746 03/05/2024 Chinnaraajayya 3634015WL002900 Chinnaraajayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785129 MR ENREDDY CHINNA RAJAM STATE BANK OF INDIA(508548)
35 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25030520240157748 03/05/2024 Kaantamma 3634015WL002900 Kaantamma 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785384 MRS AKUDARI KANTHAMMA STATE BANK OF INDIA(508548)
36 BHIMARAM TS-34-015-002-027/010073
(AREPALLE) 		3634015000NRG25030520240157749 03/05/2024 Bhudevi 3634015WL002900 Bhudevi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785059 BHUDEVI JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25030520240157750 03/05/2024 Lingayya 3634015WL002900 Lingayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785134 LINGAIAH BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25030520240157751 03/05/2024 Swarupa 3634015WL002900 Swarupa 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785136 SWARUPA BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25030520240157752 03/05/2024 Raamayya 3634015WL002900 Raamayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785116 RAMULU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25030520240157753 03/05/2024 Sridevi 3634015WL002900 Sridevi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785131 Sridevi En Reddy FINCARE SMALL FINANCE BANK LTD(608304)
41 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25030520240157754 03/05/2024 Peddaraajayya 3634015WL002900 Peddaraajayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785089 MR PEDDA RAJAIAH STATE BANK OF INDIA(508548)
42 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25030520240157755 03/05/2024 Raamu 3634015WL002900 Raamu 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785126 MRS ENREDDY RAMBHAI STATE BANK OF INDIA(508548)
43 BHIMARAM TS-34-015-002-027/010077
(AREPALLE) 		3634015000NRG25030520240157756 03/05/2024 Venkatayya 3634015WL002900 Venkatayya 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785443 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
44 BHIMARAM TS-34-015-002-027/010083
(AREPALLE) 		3634015000NRG25030520240157759 03/05/2024 Sarita 3634015WL002900 Sarita 00415 SBIN0020494 679 679 Processed 09/05/2024 3913785041 MRS DURGAM SARITHA STATE BANK OF INDIA(508548)
45 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25030520240157762 03/05/2024 Ankayya 3634015WL002900 Ankayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785090 MR DURGAM ANKAIAH STATE BANK OF INDIA(508548)
46 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25030520240157765 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785341 MR AKUDARI LAXMI STATE BANK OF INDIA(508548)
47 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25030520240157764 03/05/2024 Lingayya 3634015WL002900 Lingayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785342 MR AKUDARI RAJALINGU STATE BANK OF INDIA(508548)
48 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25030520240157767 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785030 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25030520240157770 03/05/2024 ALAM BANAKKA 3634015WL002900 ALAM BANAKKA 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785380 MRS ALAM BANAKKA STATE BANK OF INDIA(508548)
50 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25030520240157775 03/05/2024 Pushpalata 3634015WL002900 Pushpalata 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785057 PUSHPALATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25030520240157777 03/05/2024 Shankar 3634015WL002900 Shankar 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785492 MR RAMATENKI SHANKARAIAH STATE BANK OF INDIA(508548)
52 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25030520240157780 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 906 906 Processed 10/05/2024 3913785139 LAXMI NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25030520240157779 03/05/2024 Raajanna 3634015WL002900 Raajanna 00415 SBIN0020494 679 679 Processed 09/05/2024 3913785211 MR NALIMELLA RAJANNA STATE BANK OF INDIA(508548)
54 BHIMARAM TS-34-015-002-027/010107
(AREPALLE) 		3634015000NRG25030520240157781 03/05/2024 Durgu 3634015WL002900 Durgu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784974 MR ANGADI DHURGA STATE BANK OF INDIA(508548)
55 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25030520240157783 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785390 LAXMI ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25030520240157785 03/05/2024 Gangu 3634015WL002900 Gangu 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785135 MRS ENREDDY GANGU STATE BANK OF INDIA(508548)
57 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25030520240157784 03/05/2024 Lingayya 3634015WL002900 Lingayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785122 LINGAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25030520240157786 03/05/2024 Ankayya 3634015WL002900 Ankayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785120 ANKAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25030520240157787 03/05/2024 Lacchu 3634015WL002900 Lacchu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785125 LACHU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMARAM TS-34-015-002-027/010116
(AREPALLE) 		3634015000NRG25030520240157790 03/05/2024 Tirupatamma 3634015WL002900 Tirupatamma 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913784958 THIRUPATHAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25030520240157791 03/05/2024 Baanayya 3634015WL002900 Baanayya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785128 BANAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25030520240157792 03/05/2024 Baanu 3634015WL002900 Baanu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785130 BHUDAMMA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25030520240157793 03/05/2024 Mallesh 3634015WL002900 Mallesh 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785436 MR JUMMIDI MALLAIAH STATE BANK OF INDIA(508548)
64 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25030520240157794 03/05/2024 Shankaramma 3634015WL002900 Shankaramma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785437 MRS SHANKARAMMA JIMMIDI STATE BANK OF INDIA(508548)
65 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25030520240157796 03/05/2024 Jyoti 3634015WL002900 Jyoti 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785340 JYOTHI LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIMARAM TS-34-015-002-027/010124
(AREPALLE) 		3634015000NRG25030520240157797 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785482 MRS LAXMI DURGAM STATE BANK OF INDIA(508548)
67 BHIMARAM TS-34-015-002-027/010125
(AREPALLE) 		3634015000NRG25030520240157798 03/05/2024 Sarita 3634015WL002900 Sarita 00415 SBIN0020494 906 906 Processed 10/05/2024 3913785065 SWARUPA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMARAM TS-34-015-002-027/010127
(AREPALLE) 		3634015000NRG25030520240157799 03/05/2024 Padma 3634015WL002900 Padma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785394 MRS AKUDARI PADMA STATE BANK OF INDIA(508548)
69 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25030520240157800 03/05/2024 godari rajalingu 3634015WL002900 godari rajalingu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785228 MR RAJAMALLU GODARI STATE BANK OF INDIA(508548)
70 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25030520240157801 03/05/2024 Raamamma 3634015WL002900 Raamamma 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785217 RAMAKKA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25030520240157803 03/05/2024 Raaju 3634015WL002900 Raaju 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785132 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
72 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25030520240157805 03/05/2024 Baanu 3634015WL002900 Baanu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785058 BANU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25030520240157807 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785137 LAXMI BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25030520240157809 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785124 ANAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25030520240157810 03/05/2024 Narsayya 3634015WL002900 Narsayya 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785212 NARSAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25030520240157813 03/05/2024 Suguna 3634015WL002900 Suguna 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785218 SUGUNA ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25030520240157815 03/05/2024 LAXMI JIMIDI 3634015WL002900 LAXMI JIMIDI 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785483 MRS LAXMI JIMIDI STATE BANK OF INDIA(508548)
78 BHIMARAM TS-34-015-002-027/010143
(AREPALLE) 		3634015000NRG25030520240157816 03/05/2024 sathish 3634015WL002900 sathish 00415 SBIN0020494 453 453 Processed 10/05/2024 3913785140 JODU SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMARAM TS-34-015-002-027/010144
(AREPALLE) 		3634015000NRG25030520240157818 03/05/2024 Chandraiah 3634015WL002900 Chandraiah 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785091 MR BONTHALA CHANDRAIAH STATE BANK OF INDIA(508548)
80 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25030520240157820 03/05/2024 rajeshwari 3634015WL002900 rajeshwari 00415 SBIN0020494 679 679 Processed 10/05/2024 3913785031 RAJESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMARAM TS-34-015-002-027/010148
(AREPALLE) 		3634015000NRG25030520240157821 03/05/2024 Shankaramma 3634015WL002900 Shankaramma 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785092 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMARAM TS-34-015-002-027/010152
(AREPALLE) 		3634015000NRG25030520240157822 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 226 226 Processed 10/05/2024 3913785060 Laxmi Madka FINCARE SMALL FINANCE BANK LTD(608304)
83 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25030520240157823 03/05/2024 Raajalingu 3634015WL002900 Raajalingu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785123 MR MATHANGI RAJALINGU STATE BANK OF INDIA(508548)
84 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25030520240157824 03/05/2024 Tirupatamma 3634015WL002900 Tirupatamma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785064 MRS MATHANGI THIRUPATHAMMA STATE BANK OF INDIA(508548)
85 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25030520240157826 03/05/2024 Lacchayya 3634015WL002900 Lacchayya 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785121 MR BUDIDA LACHAIAH STATE BANK OF INDIA(508548)
86 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25030520240157827 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785133 MRS BUDIDA LAXMI STATE BANK OF INDIA(508548)
87 BHIMARAM TS-34-015-002-027/010159
(AREPALLE) 		3634015000NRG25030520240157828 03/05/2024 Ramulu 3634015WL002900 Ramulu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913784961 RAMULU BUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25030520240157831 03/05/2024 Baalamma 3634015WL002900 Baalamma 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785383 BALAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMARAM TS-34-015-002-027/010164
(AREPALLE) 		3634015000NRG25030520240157832 03/05/2024 Posu 3634015WL002900 Posu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785047 MRS ENREDDY POSANI STATE BANK OF INDIA(508548)
90 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25030520240157836 03/05/2024 Mallu 3634015WL002900 Mallu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785283 MALLAMMA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25030520240157838 03/05/2024 thirupathi 3634015WL002900 thirupathi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785371 THIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMARAM TS-34-015-002-027/010174
(AREPALLE) 		3634015000NRG25030520240157842 03/05/2024 Swarupa 3634015WL002900 Swarupa 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785446 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
93 BHIMARAM TS-34-015-002-027/010175
(AREPALLE) 		3634015000NRG25030520240157843 03/05/2024 Anuraadha 3634015WL002900 Anuraadha 00415 SBIN0020494 453 453 Processed 10/05/2024 3913785027 ANURADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25030520240157845 03/05/2024 Peddaraaju 3634015WL002900 Peddaraaju 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785127 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
95 BHIMARAM TS-34-015-002-027/010185
(AREPALLE) 		3634015000NRG25030520240157849 03/05/2024 Manoj 3634015WL002900 Manoj 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785393 MANOJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMARAM TS-34-015-002-027/010186
(AREPALLE) 		3634015000NRG25030520240157850 03/05/2024 Swarupa 3634015WL002900 Swarupa 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785033 SWARUPA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIMARAM TS-34-015-002-027/010187
(AREPALLE) 		3634015000NRG25030520240157852 03/05/2024 shekar 3634015WL002900 shekar 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785485 MR SHEKAR JIMMIDI STATE BANK OF INDIA(508548)
98 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25030520240157854 03/05/2024 Mallu 3634015WL002900 Mallu 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785488 MALLU CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMARAM TS-34-015-002-027/010192
(AREPALLE) 		3634015000NRG25030520240157855 03/05/2024 Vasantha 3634015WL002900 Vasantha 00415 SBIN0020494 906 906 Processed 09/05/2024 3913785223 MRS BANDARI VASANTHA STATE BANK OF INDIA(508548)
100 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25030520240157860 03/05/2024 Swapna 3634015WL002900 Swapna 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913598387 MRS RAMATENKI SWAPNA STATE BANK OF INDIA(508548)
101 BHIMARAM TS-34-015-002-027/010202
(AREPALLE) 		3634015000NRG25030520240157861 03/05/2024 Lakshmi 3634015WL002900 Lakshmi 00415 SBIN0020494 453 453 Processed 09/05/2024 3913785040 MRS RAMATENKI LAXMI STATE BANK OF INDIA(508548)
102 BHIMARAM TS-34-015-002-027/010206
(AREPALLE) 		3634015000NRG25030520240157863 03/05/2024 akudari ramulu 3634015WL002900 akudari ramulu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785337 MR AKUDARI RAMULU STATE BANK OF INDIA(508548)
103 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25030520240157865 03/05/2024 Ramesh 3634015WL002900 Ramesh 00415 SBIN0020494 226 226 Processed 10/05/2024 3913785114 RAMESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMARAM TS-34-015-002-027/010221
(AREPALLE) 		3634015000NRG25030520240157867 03/05/2024 Rukkamma 3634015WL002900 Rukkamma 00415 SBIN0020494 906 906 Processed 09/05/2024 3913784956 MRS BANDI RUKKAMMA STATE BANK OF INDIA(508548)
105 BHIMARAM TS-34-015-002-027/010224
(AREPALLE) 		3634015000NRG25030520240157870 03/05/2024 Shankaramma 3634015WL002900 Shankaramma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785056 MRS BUDIDHA SHANKARAMMA STATE BANK OF INDIA(508548)
106 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25030520240157872 03/05/2024 Amrutamma 3634015WL002900 Amrutamma 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785484 AMRUTHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIMARAM TS-34-015-002-027/010243
(AREPALLE) 		3634015000NRG25030520240157875 03/05/2024 Raju 3634015WL002900 Raju 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785026 RAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25030520240157877 03/05/2024 Umadevi 3634015WL002900 Umadevi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785227 RAMADEVI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25030520240157880 03/05/2024 Gangu 3634015WL002900 Gangu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785220 MRS RAMATENKI GANGU STATE BANK OF INDIA(508548)
110 BHIMARAM TS-34-015-002-027/010273
(AREPALLE) 		3634015000NRG25030520240157883 03/05/2024 Lavanya 3634015WL002900 Lavanya 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785028 Lavanya Jumidi FINCARE SMALL FINANCE BANK LTD(608304)
111 BHIMARAM TS-34-015-002-027/010278
(AREPALLE) 		3634015000NRG25030520240157884 03/05/2024 Maramma 3634015WL002900 Maramma 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785115 MRS MARAMMA BONTHALA STATE BANK OF INDIA(508548)
112 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25030520240157885 03/05/2024 lakshmi 3634015WL002900 lakshmi 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785023 LAXMI MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIMARAM TS-34-015-002-027/010304
(AREPALLE) 		3634015000NRG25030520240157887 03/05/2024 raaju 3634015WL002900 raaju 00415 SBIN0020494 906 906 Processed 09/05/2024 3913785373 MRS MAMIDI RAJAMMA STATE BANK OF INDIA(508548)
114 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25030520240157888 03/05/2024 Kishtaiah 3634015WL002900 Kishtaiah 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785216 MR KISTAIAH DURGAM STATE BANK OF INDIA(508548)
115 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25030520240157889 03/05/2024 venkatamma 3634015WL002900 venkatamma 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785221 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
116 BHIMARAM TS-34-015-002-027/010307
(AREPALLE) 		3634015000NRG25030520240155978 03/05/2024 lakshminarayana 3634015WL002872 lakshminarayana 00415 SBIN0020494 1632 1632 Processed 09/05/2024 3913785141 MR PEDDAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
117 BHIMARAM TS-34-015-002-027/010316
(AREPALLE) 		3634015000NRG25030520240157890 03/05/2024 Rajitha 3634015WL002900 Rajitha 00415 SBIN0020494 906 906 Processed 10/05/2024 3913785119 Rajitha Dasari FINCARE SMALL FINANCE BANK LTD(608304)
118 BHIMARAM TS-34-015-002-027/010328
(AREPALLE) 		3634015000NRG25030520240157893 03/05/2024 rajalingu 3634015WL002900 rajalingu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785055 MR DURGAM RAJALINGU STATE BANK OF INDIA(508548)
119 BHIMARAM TS-34-015-002-027/010335
(AREPALLE) 		3634015000NRG25030520240157895 03/05/2024 barathi 3634015WL002900 barathi 00415 SBIN0020494 1132 1132 Processed 09/05/2024 3913785339 MR SRI VEERANJANEYA SHG AREPALLY STATE BANK OF INDIA(508548)
120 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25030520240157896 03/05/2024 sujatha 3634015WL002900 sujatha 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785338 SUJATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25030520240157898 03/05/2024 premalatha 3634015WL002900 premalatha 00415 SBIN0020494 226 226 Processed 09/05/2024 3913785287 MR PREMALATHA THANI STATE BANK OF INDIA(508548)
122 BHIMARAM TS-34-015-002-027/010351
(AREPALLE) 		3634015000NRG25030520240157899 03/05/2024 shashikala 3634015WL002900 shashikala 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785440 MRS AKUDARI SHASHIKALA STATE BANK OF INDIA(508548)
123 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25030520240157900 03/05/2024 Mahesh 3634015WL002900 Mahesh 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785029 MAHESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25030520240157901 03/05/2024 Rajeshwari 3634015WL002900 Rajeshwari 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785382 MRS ANAPARTHI KIRAN KUMARI STATE BANK OF INDIA(508548)
125 BHIMARAM TS-34-015-002-027/010364
(AREPALLE) 		3634015000NRG25030520240157907 03/05/2024 Sandyarani 3634015WL002900 Sandyarani 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785442 GAJJALA SANDHYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
126 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25030520240157914 03/05/2024 Laxmi 3634015WL002900 Laxmi 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785385 MRS LAXMI JIMMIDI STATE BANK OF INDIA(508548)
127 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25030520240157913 03/05/2024 Rajamallu 3634015WL002900 Rajamallu 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785490 MR JIMMIDI RAJAMALLU STATE BANK OF INDIA(508548)
128 BHIMARAM TS-34-015-002-027/010378
(AREPALLE) 		3634015000NRG25030520240157918 03/05/2024 Rajeshwari 3634015WL002900 Rajeshwari 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913598373 DURGAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25030520240157921 03/05/2024 Nagamani 3634015WL002900 Nagamani 00415 SBIN0020494 1132 1132 Processed 10/05/2024 3913785444 NAGAMANI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25030520240157922 03/05/2024 Sammakka 3634015WL002900 Sammakka 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785025 SAMMAKKA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIMARAM TS-34-015-002-027/010393
(AREPALLE) 		3634015000NRG25030520240157924 03/05/2024 Kavitha 3634015WL002900 Kavitha 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784959 MR KAVTHA EN REDDY STATE BANK OF INDIA(508548)
132 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25030520240157926 03/05/2024 Haimavathi 3634015WL002900 Haimavathi 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913785434 HAIMAVATHI YESKURI BANK OF BARODA(606985)
133 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25030520240157925 03/05/2024 Sathish Kumar 3634015WL002900 Sathish Kumar 00415 SBIN0020494 1358 1358 Processed 10/05/2024 3913785438 SATHISH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMARAM TS-34-015-002-027/10408
(AREPALLE) 		3634015000NRG25030520240157934 03/05/2024 Enreddy Mahesh 3634015WL002900 Enreddy Mahesh 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784926 MR ENREDDY MAHESH STATE BANK OF INDIA(508548)
135 BHIMARAM TS-34-015-002-027/10410
(AREPALLE) 		3634015000NRG25030520240157937 03/05/2024 Durgam Omika 3634015WL002900 Durgam Omika 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784980 MISS RACHAPELLI OMIKA STATE BANK OF INDIA(508548)
136 BHIMARAM TS-34-015-002-027/10410
(AREPALLE) 		3634015000NRG25030520240157936 03/05/2024 Durgam Shiva 3634015WL002900 Durgam Shiva 00415 SBIN0020494 1358 1358 Processed 09/05/2024 3913784978 MR DURGAM SHIVA STATE BANK OF INDIA(508548)
137 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25030520240159756 03/05/2024 Sagar 3634015WL002927 Sagar 00415 SBIN0020494 1403 1403 Processed 10/05/2024 3913785396 GAVIDI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25030520240159757 03/05/2024 Savitha 3634015WL002927 Savitha 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785397 MR SAVITHA GAVIDI STATE BANK OF INDIA(508548)
139 BHIMARAM TS-34-015-006-001/010180
(ELKESHWARAM) 		3634015000NRG25030520240159758 03/05/2024 Sammakka 3634015WL002927 Sammakka 00415 SBIN0020494 935 935 Processed 10/05/2024 3913785038 SURAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMARAM TS-34-015-006-001/010188
(ELKESHWARAM) 		3634015000NRG25030520240159762 03/05/2024 Rajabapu 3634015WL002927 Rajabapu 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785045 MR MADE RAJA BAPU STATE BANK OF INDIA(508548)
141 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25030520240159764 03/05/2024 Shudarshana 3634015WL002927 Shudarshana 00415 SBIN0020494 1403 1403 Processed 10/05/2024 3913784973 MADE SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMARAM TS-34-015-006-001/010194
(ELKESHWARAM) 		3634015000NRG25030520240159765 03/05/2024 Thirupathi 3634015WL002927 Thirupathi 00415 SBIN0020494 1403 1403 Processed 10/05/2024 3913598390 POTU THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMARAM TS-34-015-006-001/010196
(ELKESHWARAM) 		3634015000NRG25030520240159766 03/05/2024 Swathi 3634015WL002927 Swathi 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785050 MRS SWATHI SURAM STATE BANK OF INDIA(508548)
144 BHIMARAM TS-34-015-006-001/010200
(ELKESHWARAM) 		3634015000NRG25030520240159767 03/05/2024 Shankarakka 3634015WL002927 Shankarakka 00415 SBIN0020494 1403 1403 Processed 10/05/2024 3913598376 MADE SHAMKARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMARAM TS-34-015-006-001/010206
(ELKESHWARAM) 		3634015000NRG25030520240159768 03/05/2024 Tharun 3634015WL002927 Tharun 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785505 MR MUKKERA THARUN STATE BANK OF INDIA(508548)
146 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25030520240159770 03/05/2024 Rajireddi 3634015WL002927 Rajireddi 00415 SBIN0020494 935 935 Processed 09/05/2024 3913785142 MR SURAM RAJIREDDY STATE BANK OF INDIA(508548)
147 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25030520240159769 03/05/2024 Shenkarakka 3634015WL002927 Shenkarakka 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913598367 MRS SHEKARI SURAM STATE BANK OF INDIA(508548)
148 BHIMARAM TS-34-015-006-001/010211
(ELKESHWARAM) 		3634015000NRG25030520240159771 03/05/2024 Swarupa 3634015WL002927 Swarupa 00415 SBIN0020494 1169 1169 Rejected 09/05/2024 3913785044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BHIMARAM TS-34-015-006-001/010212
(ELKESHWARAM) 		3634015000NRG25030520240159772 03/05/2024 Mondakka 3634015WL002927 Mondakka 00415 SBIN0020494 468 468 Processed 10/05/2024 3913785285 POTHU MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIMARAM TS-34-015-006-001/010218
(ELKESHWARAM) 		3634015000NRG25030520240159773 03/05/2024 Mounika 3634015WL002927 Mounika 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785447 MR MADE MOUNIKA STATE BANK OF INDIA(508548)
151 BHIMARAM TS-34-015-006-001/010220
(ELKESHWARAM) 		3634015000NRG25030520240159775 03/05/2024 Sammayya 3634015WL002927 Sammayya 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913785034 MR KADALA SAMMAIAH STATE BANK OF INDIA(508548)
152 BHIMARAM TS-34-015-006-001/010222
(ELKESHWARAM) 		3634015000NRG25030520240159776 03/05/2024 Made Raju 3634015WL002927 Made Raju 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913785049 MR MADE RAJU STATE BANK OF INDIA(508548)
153 BHIMARAM TS-34-015-006-001/010223
(ELKESHWARAM) 		3634015000NRG25030520240159777 03/05/2024 Thirupathi 3634015WL002927 Thirupathi 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785321 MR MUKKARA THIRUPATHI STATE BANK OF INDIA(508548)
154 BHIMARAM TS-34-015-006-001/010226
(ELKESHWARAM) 		3634015000NRG25030520240159778 03/05/2024 Bapu 3634015WL002927 Bapu 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913784985 MR GAVIDI BAPU STATE BANK OF INDIA(508548)
155 BHIMARAM TS-34-015-006-001/010236
(ELKESHWARAM) 		3634015000NRG25030520240159779 03/05/2024 anusha 3634015WL002927 anusha 00415 SBIN0020494 702 702 Processed 09/05/2024 3913785486 MISS NAITHAM ANUSHA STATE BANK OF INDIA(508548)
156 BHIMARAM TS-34-015-006-001/010237
(ELKESHWARAM) 		3634015000NRG25030520240159780 03/05/2024 Rajitha 3634015WL002927 Rajitha 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913784983 MS GAVIDI RAJITHA STATE BANK OF INDIA(508548)
157 BHIMARAM TS-34-015-006-001/030041
(ELKESHWARAM) 		3634015000NRG25030520240159793 03/05/2024 posakka 3634015WL002927 posakka 00415 SBIN0020494 1169 1169 Processed 10/05/2024 3913784979 POSAKKA JAMPALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIMARAM TS-34-015-006-001/030064
(ELKESHWARAM) 		3634015000NRG25030520240159802 03/05/2024 mallakka 3634015WL002927 mallakka 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913784981 MS MUKKARA MALLAKKA STATE BANK OF INDIA(508548)
159 BHIMARAM TS-34-015-006-001/040002
(ELKESHWARAM) 		3634015000NRG25030520240159810 03/05/2024 Lachakka 3634015WL002927 Lachakka 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785077 MRS KADALA LACHU STATE BANK OF INDIA(508548)
160 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25030520240159813 03/05/2024 Saadaiah 3634015WL002927 Saadaiah 00415 SBIN0020494 468 468 Processed 09/05/2024 3913785024 MR SADAIAH KANDAE STATE BANK OF INDIA(508548)
161 BHIMARAM TS-34-015-006-001/040013
(ELKESHWARAM) 		3634015000NRG25030520240159816 03/05/2024 Ramesh 3634015WL002927 Ramesh 00415 SBIN0020494 1403 1403 Processed 10/05/2024 3913784986 MUKKERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIMARAM TS-34-015-006-001/040022
(ELKESHWARAM) 		3634015000NRG25030520240159821 03/05/2024 Swarupa 3634015WL002927 Swarupa 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913785043 MRS KANDE SWARUPA STATE BANK OF INDIA(508548)
163 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25030520240159827 03/05/2024 Pocham 3634015WL002927 Pocham 00415 SBIN0020494 1169 1169 Processed 10/05/2024 3913785289 POCHAM BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMARAM TS-34-015-006-001/040052
(ELKESHWARAM) 		3634015000NRG25030520240159833 03/05/2024 Lathasri 3634015WL002927 Lathasri 00415 SBIN0020494 1169 1169 Processed 09/05/2024 3913785078 MRS LATHASRI MADE STATE BANK OF INDIA(508548)
165 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25030520240159836 03/05/2024 Bapu 3634015WL002927 Bapu 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913784984 MR MADE BAPU STATE BANK OF INDIA(508548)
166 BHIMARAM TS-34-015-006-001/040060
(ELKESHWARAM) 		3634015000NRG25030520240159837 03/05/2024 Ramesh 3634015WL002927 Ramesh 00415 SBIN0020494 702 702 Processed 10/05/2024 3913598366 KURSINGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25030520240159843 03/05/2024 Thirupathakka 3634015WL002927 Thirupathakka 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913784987 MRS MADE THIRUPATHAKKA STATE BANK OF INDIA(508548)
168 BHIMARAM TS-34-015-006-001/040137
(ELKESHWARAM) 		3634015000NRG25030520240159860 03/05/2024 Punnam 3634015WL002927 Punnam 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913785143 MR MUKKERA PUNNAM STATE BANK OF INDIA(508548)
169 BHIMARAM TS-34-015-006-001/040162
(ELKESHWARAM) 		3634015000NRG25030520240159863 03/05/2024 rajam 3634015WL002927 rajam 00415 SBIN0020494 1403 1403 Processed 09/05/2024 3913598388 MR RAJAM KANDE STATE BANK OF INDIA(508548)
170 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25030520240160217 03/05/2024 arka mahesh 3634015WL002934 arka mahesh 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913785317 MR ARKA MAHESH STATE BANK OF INDIA(508548)
171 BHIMARAM TS-34-015-009-029/010015
(MADDIKAL) 		3634015000NRG25030520240160221 03/05/2024 Anjanna Gavidi 3634015WL002934 Anjanna Gavidi 00415 SBIN0020494 1066 1066 Processed 09/05/2024 3913784971 MR ANJANNA GAVIDI STATE BANK OF INDIA(508548)
172 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25030520240160227 03/05/2024 Arka Madhukar 3634015WL002934 Arka Madhukar 00415 SBIN0020494 1279 1279 Processed 10/05/2024 3913784928 MADHUKAR ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIMARAM TS-34-015-009-029/010029
(MADDIKAL) 		3634015000NRG25030520240160230 03/05/2024 Manoj Sidem 3634015WL002934 Manoj Sidem 00415 SBIN0020494 639 639 Processed 09/05/2024 3913785503 MR SIDAM MANOJ STATE BANK OF INDIA(508548)
174 BHIMARAM TS-34-015-009-029/010037
(MADDIKAL) 		3634015000NRG25030520240161002 03/05/2024 Ramya 3634015WL002943 Ramya 00415 SBIN0020494 1197 1197 Processed 09/05/2024 3913598382 MISS RAMYA BURAM STATE BANK OF INDIA(508548)
175 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25030520240160231 03/05/2024 Raja Sagar 3634015WL002934 Raja Sagar 00415 SBIN0020494 1279 1279 Processed 10/05/2024 3913784927 ARKA RAJASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMARAM TS-34-015-009-029/010085
(MADDIKAL) 		3634015000NRG25030520240161014 03/05/2024 suma 3634015WL002943 suma 00415 SBIN0020494 998 998 Processed 09/05/2024 3913785213 MRS TORREM SUMA STATE BANK OF INDIA(508548)
177 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25030520240160258 03/05/2024 Mahesh Made 3634015WL002934 Mahesh Made 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913785502 MR MAHESH MADE STATE BANK OF INDIA(508548)
178 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25030520240160259 03/05/2024 raju bavidi 3634015WL002934 raju bavidi 00415 SBIN0020494 1066 1066 Processed 09/05/2024 3913785450 MR RAJU GAVIDI STATE BANK OF INDIA(508548)
179 BHIMARAM TS-34-015-009-029/010146
(MADDIKAL) 		3634015000NRG25030520240160130 03/05/2024 Chilakani Rajakka 3634015WL002932 Chilakani Rajakka 00415 SBIN0020494 1187 1187 Processed 09/05/2024 3913784916 MRS RAJAKKA CHILAKANI STATE BANK OF INDIA(508548)
180 BHIMARAM TS-34-015-009-029/010158
(MADDIKAL) 		3634015000NRG25030520240160139 03/05/2024 Namasani Swarupa 3634015WL002932 Namasani Swarupa 00415 SBIN0020494 1187 1187 Processed 09/05/2024 3913784970 MRS NAMASANI SWARUPA STATE BANK OF INDIA(508548)
181 BHIMARAM TS-34-015-009-029/010174
(MADDIKAL) 		3634015000NRG25030520240160152 03/05/2024 Buram Manasa 3634015WL002932 Buram Manasa 00415 SBIN0020494 1187 1187 Processed 10/05/2024 3913784969 BURAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25030520240160264 03/05/2024 Pavan Gavidi 3634015WL002934 Pavan Gavidi 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913598389 MR PAVAN KALYAN GAVIDI STATE BANK OF INDIA(508548)
183 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25030520240160269 03/05/2024 Sidam Rajitha 3634015WL002934 Sidam Rajitha 00415 SBIN0020494 1279 1279 Processed 10/05/2024 3913784930 RAJITHA CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMARAM TS-34-015-009-029/010234
(MADDIKAL) 		3634015000NRG25030520240160664 03/05/2024 Durgamma 3634015WL002939 Durgamma 00415 SBIN0020494 1210 1210 Processed 10/05/2024 3913785036 DURGAMMA NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25030520240160279 03/05/2024 Rajaiah 3634015WL002934 Rajaiah 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913785501 MR BAPU NAITHYAM STATE BANK OF INDIA(508548)
186 BHIMARAM TS-34-015-009-029/010269
(MADDIKAL) 		3634015000NRG25030520240161032 03/05/2024 Dega Raju 3634015WL002943 Dega Raju 00415 SBIN0020494 1197 1197 Processed 09/05/2024 3913784918 MR DEGA RAJU STATE BANK OF INDIA(508548)
187 BHIMARAM TS-34-015-009-029/010304
(MADDIKAL) 		3634015000NRG25030520240161043 03/05/2024 jayamma 3634015WL002943 jayamma 00415 SBIN0020494 798 798 Processed 09/05/2024 3913785320 MRS SAJJANAPU JAYAMMA STATE BANK OF INDIA(508548)
188 BHIMARAM TS-34-015-009-029/010309
(MADDIKAL) 		3634015000NRG25030520240160667 03/05/2024 Chintam Bapu 3634015WL002939 Chintam Bapu 00415 SBIN0020494 1210 1210 Processed 10/05/2024 3913784965 CHINTAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMARAM TS-34-015-009-029/010323
(MADDIKAL) 		3634015000NRG25030520240161047 03/05/2024 laxmi 3634015WL002943 laxmi 00415 SBIN0020494 1197 1197 Processed 09/05/2024 3913785334 MRS NAMSANI LAXMI STATE BANK OF INDIA(508548)
190 BHIMARAM TS-34-015-009-029/010327
(MADDIKAL) 		3634015000NRG25030520240160294 03/05/2024 mahendar 3634015WL002934 mahendar 00415 SBIN0020494 1279 1279 Processed 10/05/2024 3913785286 KOTHAPALLY MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMARAM TS-34-015-009-029/010330
(MADDIKAL) 		3634015000NRG25030520240161050 03/05/2024 mallamma 3634015WL002943 mallamma 00415 SBIN0020494 200 200 Processed 10/05/2024 3913785215 MALAMMA EDLA PALLY INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMARAM TS-34-015-009-029/010354
(MADDIKAL) 		3634015000NRG25030520240160672 03/05/2024 Balaraju Katam 3634015WL002939 Balaraju Katam 00415 SBIN0020494 202 202 Processed 10/05/2024 3913784966 KATAM BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIMARAM TS-34-015-009-029/010359
(MADDIKAL) 		3634015000NRG25030520240160675 03/05/2024 Gouru 3634015WL002939 Gouru 00415 SBIN0020494 807 807 Processed 09/05/2024 3913785214 MRS KASTURI GOURI STATE BANK OF INDIA(508548)
194 BHIMARAM TS-34-015-009-029/010363
(MADDIKAL) 		3634015000NRG25030520240160189 03/05/2024 Aruna 3634015WL002932 Aruna 00415 SBIN0020494 989 989 Processed 10/05/2024 3913598377 ARUNA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIMARAM TS-34-015-009-029/010365
(MADDIKAL) 		3634015000NRG25030520240161061 03/05/2024 Suresh 3634015WL002943 Suresh 00415 SBIN0020494 998 998 Processed 10/05/2024 3913785209 SURESH CHANDHRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMARAM TS-34-015-009-029/010368
(MADDIKAL) 		3634015000NRG25030520240160191 03/05/2024 Rajaiah 3634015WL002932 Rajaiah 00415 SBIN0020494 1187 1187 Processed 10/05/2024 3913784915 Mr. RAJAIAH BOTUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BHIMARAM TS-34-015-009-029/010370
(MADDIKAL) 		3634015000NRG25030520240160192 03/05/2024 Kanakaraaju 3634015WL002932 Kanakaraaju 00415 SBIN0020494 1187 1187 Processed 09/05/2024 3913598391 MRS KANAKARAJU CHILAKANI STATE BANK OF INDIA(508548)
198 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25030520240160677 03/05/2024 Katam Bondaiah 3634015WL002939 Katam Bondaiah 00415 SBIN0020494 202 202 Processed 10/05/2024 3913784925 BONDAIAH KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIMARAM TS-34-015-009-029/010389
(MADDIKAL) 		3634015000NRG25030520240160201 03/05/2024 Kistayya 3634015WL002932 Kistayya 00415 SBIN0020494 1187 1187 Processed 09/05/2024 3913784913 CHILAKANI KISTAIAH UNION BANK OF INDIA(508500)
200 BHIMARAM TS-34-015-009-029/010390
(MADDIKAL) 		3634015000NRG25030520240160203 03/05/2024 Ailamma 3634015WL002932 Ailamma 00415 SBIN0020494 1187 1187 Processed 10/05/2024 3913785046 AYILAMMA BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMARAM TS-34-015-009-029/010390
(MADDIKAL) 		3634015000NRG25030520240160202 03/05/2024 Mallesh 3634015WL002932 Mallesh 00415 SBIN0020494 198 198 Processed 10/05/2024 3913785426 POTKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIMARAM TS-34-015-009-029/010392
(MADDIKAL) 		3634015000NRG25030520240160682 03/05/2024 Ramadevi 3634015WL002939 Ramadevi 00415 SBIN0020494 1210 1210 Processed 10/05/2024 3913785226 RAMADEVI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIMARAM TS-34-015-009-029/010398
(MADDIKAL) 		3634015000NRG25030520240160684 03/05/2024 Rajitha 3634015WL002939 Rajitha 00415 SBIN0020494 1008 1008 Processed 09/05/2024 3913785035 MRS RAJITHA DAGAM STATE BANK OF INDIA(508548)
204 BHIMARAM TS-34-015-009-029/010400
(MADDIKAL) 		3634015000NRG25030520240160685 03/05/2024 Ramesh 3634015WL002939 Ramesh 00415 SBIN0020494 1008 1008 Processed 09/05/2024 3913785048 MR CHEVULA RAMESH STATE BANK OF INDIA(508548)
205 BHIMARAM TS-34-015-009-029/010402
(MADDIKAL) 		3634015000NRG25030520240160302 03/05/2024 Amruta 3634015WL002934 Amruta 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913785495 MRS KANDUNURI AMRUTHA STATE BANK OF INDIA(508548)
206 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25030520240160304 03/05/2024 Manimala 3634015WL002934 Manimala 00415 SBIN0020494 1279 1279 Processed 09/05/2024 3913785318 MISS GAVIDI MANIMALA STATE BANK OF INDIA(508548)
207 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25030520240160303 03/05/2024 Varuna 3634015WL002934 Varuna 00415 SBIN0020494 852 852 Processed 09/05/2024 3913784967 MRS VARUNA GAVIDI STATE BANK OF INDIA(508548)
208 BHIMARAM TS-34-015-009-029/010415
(MADDIKAL) 		3634015000NRG25030520240161073 03/05/2024 edlapelli rajitha 3634015WL002943 edlapelli rajitha 00415 SBIN0020494 1197 1197 Processed 09/05/2024 3913784917 MRS EDLAPALLI RAJITHA STATE BANK OF INDIA(508548)
209 BHIMARAM TS-34-015-009-029/010427
(MADDIKAL) 		3634015000NRG25030520240161075 03/05/2024 kothapalli rajender 3634015WL002943 kothapalli rajender 00415 SBIN0020494 998 998 Processed 10/05/2024 3913598371 KOTHAPALLY RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMARAM TS-34-015-009-029/010427
(MADDIKAL) 		3634015000NRG25030520240161074 03/05/2024 Madhuri 3634015WL002943 Madhuri 00415 SBIN0020494 1197 1197 Processed 09/05/2024 3913598372 MRS KOTHAPALLI MADHURI STATE BANK OF INDIA(508548)
211 BHIMARAM TS-34-015-009-029/10444
(MADDIKAL) 		3634015000NRG25030520240160321 03/05/2024 Venkatesh 3634015WL002934 Venkatesh 00415 SBIN0020494 1279 1279 Processed 10/05/2024 3913785500 VENKATESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25030520240160687 03/05/2024 Gangamma Katam 3634015WL002939 Gangamma Katam 00415 SBIN0020494 1210 1210 Processed 10/05/2024 3913784929 GANGAMMA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIMARAM TS-34-015-009-029/10452
(MADDIKAL) 		3634015000NRG25030520240160209 03/05/2024 Chilakani Komurakka 3634015WL002932 Chilakani Komurakka 00415 SBIN0020494 1187 1187 Processed 09/05/2024 3913784914 MRS CHILAKANI KOMARAKKA STATE BANK OF INDIA(508548)
214 BHIMARAM TS-34-015-009-029/10453
(MADDIKAL) 		3634015000NRG25030520240160689 03/05/2024 Dagam Lalitha 3634015WL002939 Dagam Lalitha 00415 SBIN0020494 807 807 Processed 10/05/2024 3913784924 DHAGAM LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
215 BHIMARAM TS-34-015-009-029/10453
(MADDIKAL) 		3634015000NRG25030520240160688 03/05/2024 Posham Dagam 3634015WL002939 Posham Dagam 00415 SBIN0020494 605 605 Processed 09/05/2024 3913784923 MR POSHAM DAGAM STATE BANK OF INDIA(508548)
216 BHIMARAM TS-34-015-009-029/10456
(MADDIKAL) 		3634015000NRG25030520240160210 03/05/2024 Mekala Ramadevi 3634015WL002932 Mekala Ramadevi 00415 SBIN0020494 396 396 Processed 09/05/2024 3913784968 MS RAMADEVI BODKA STATE BANK OF INDIA(508548)
SubTotal 247385 247385
217 BHIMARAM TS-34-015-002-027/010329
(AREPALLE) 		3634015000NRG25030520240157894 03/05/2024 chinna ramesh 3634015WL002900 chinna ramesh 00468 UBIN0548928 906 906 Processed 10/05/2024 3913598380 RAMESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 906 906
218 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25030520240159759 03/05/2024 Girdhan 3634015WL002927 Girdhan 00468 UBIN0800988 702 702 Processed 09/05/2024 3913785417 GIRIDHAR REDDY UNION BANK OF INDIA(508500)
219 BHIMARAM TS-34-015-009-029/010276
(MADDIKAL) 		3634015000NRG25030520240161034 03/05/2024 Yedlapelly Ramesh 3634015WL002943 Yedlapelly Ramesh 00468 UBIN0800988 200 200 Processed 10/05/2024 3913785416 YEDLAPELLY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
220 BHIMARAM TS-34-015-009-029/10432
(MADDIKAL) 		3634015000NRG25030520240161077 03/05/2024 KESANI HEMALATHA 3634015WL002943 KESANI HEMALATHA 00683 SBIN0RRDCGB 798 798 Processed 10/05/2024 3913785389 BURAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
221 BHIMARAM TS-34-015-006-001/040004
(ELKESHWARAM) 		3634015000NRG25030520240159811 03/05/2024 made Srinivas 3634015WL002927 made Srinivas 00686 HDFC0CTGB05 1403 1403 Processed 09/05/2024 3913785325 MR MADE SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1403 1403
222 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25030520240157690 03/05/2024 A.Srenivaas 3634015WL002900 A.Srenivaas 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785398 SRINIVAS AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25030520240157691 03/05/2024 A.Tirupatamma 3634015WL002900 A.Tirupatamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785399 THIRUPATHAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25030520240157692 03/05/2024 Posham 3634015WL002900 Posham 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784988 POCHAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIMARAM TS-34-015-002-027/010004
(AREPALLE) 		3634015000NRG25030520240157694 03/05/2024 padma 3634015WL002900 padma 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785431 JIMMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25030520240157699 03/05/2024 m Sammakka 3634015WL002900 m Sammakka 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785353 SAMMAKKA MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25030520240157700 03/05/2024 santhosh 3634015WL002900 santhosh 00691 IPOS0000001 679 679 Processed 10/05/2024 3913785363 PRASHANTH MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMARAM TS-34-015-002-027/010014
(AREPALLE) 		3634015000NRG25030520240157703 03/05/2024 Posham 3634015WL002900 Posham 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784945 POCHAM DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25030520240157707 03/05/2024 J.Lasmayya 3634015WL002900 J.Lasmayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785370 LASMAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25030520240157710 03/05/2024 Gouru 3634015WL002900 Gouru 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785405 GOURAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25030520240157711 03/05/2024 Raajamallu 3634015WL002900 Raajamallu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785406 AKUDARI RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25030520240157712 03/05/2024 D.Chinnaraamulu 3634015WL002900 D.Chinnaraamulu 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785407 MR DURGAM RAMAIAH STATE BANK OF INDIA(508548)
233 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25030520240157713 03/05/2024 D.Shamkaramma 3634015WL002900 D.Shamkaramma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785408 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25030520240157715 03/05/2024 b Madunakka 3634015WL002900 b Madunakka 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785357 MADUNAKKA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25030520240157718 03/05/2024 Odakka 3634015WL002900 Odakka 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785362 LAXMI GOLLAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMARAM TS-34-015-002-027/010029
(AREPALLE) 		3634015000NRG25030520240157719 03/05/2024 Mallamma 3634015WL002900 Mallamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784946 MALLU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25030520240157721 03/05/2024 Padma 3634015WL002900 Padma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785144 PADMA BERA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMARAM TS-34-015-002-027/010034
(AREPALLE) 		3634015000NRG25030520240157722 03/05/2024 E.Tirupati 3634015WL002900 E.Tirupati 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785259 E TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMARAM TS-34-015-002-027/010035
(AREPALLE) 		3634015000NRG25030520240157723 03/05/2024 Mallakka 3634015WL002900 Mallakka 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785355 GOLLAPELLI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25030520240157724 03/05/2024 Saarayya 3634015WL002900 Saarayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785001 SARAIAH MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25030520240157725 03/05/2024 saritha 3634015WL002900 saritha 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785002 SARITHA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25030520240157726 03/05/2024 D Posu 3634015WL002900 D Posu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785062 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMARAM TS-34-015-002-027/010040
(AREPALLE) 		3634015000NRG25030520240157728 03/05/2024 jadi Madunamma 3634015WL002900 jadi Madunamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785096 MADHUNAMMA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMARAM TS-34-015-002-027/010048
(AREPALLE) 		3634015000NRG25030520240157735 03/05/2024 Mahender 3634015WL002900 Mahender 00691 IPOS0000001 906 906 Processed 09/05/2024 3913784944 MR ANAPARTHI MAHENDAR STATE BANK OF INDIA(508548)
245 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25030520240157736 03/05/2024 Baanayya 3634015WL002900 Baanayya 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785481 MR ENREDDY BANAIAH STATE BANK OF INDIA(508548)
246 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25030520240157737 03/05/2024 Enreddi Banamma 3634015WL002900 Enreddi Banamma 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785480 MRS ENREDDY BANAMMA STATE BANK OF INDIA(508548)
247 BHIMARAM TS-34-015-002-027/010054
(AREPALLE) 		3634015000NRG25030520240157738 03/05/2024 a Raambaayi 3634015WL002900 a Raambaayi 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785507 RAMBAI ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25030520240157744 03/05/2024 Chinnavenkati 3634015WL002900 Chinnavenkati 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785052 VENKATI EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25030520240157745 03/05/2024 Madunamma 3634015WL002900 Madunamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785098 MADHUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25030520240157747 03/05/2024 e Aruna 3634015WL002900 e Aruna 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785095 ARUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIMARAM TS-34-015-002-027/010080
(AREPALLE) 		3634015000NRG25030520240157757 03/05/2024 D.Manthayya 3634015WL002900 D.Manthayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785202 MANTHAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMARAM TS-34-015-002-027/010080
(AREPALLE) 		3634015000NRG25030520240157758 03/05/2024 Durgam Yuvaraju 3634015WL002900 Durgam Yuvaraju 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784931 YUVARAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25030520240157760 03/05/2024 Mallayya 3634015WL002900 Mallayya 00691 IPOS0000001 1132 1132 Rejected 09/05/2024 3913785493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25030520240157761 03/05/2024 Shaaradha 3634015WL002900 Shaaradha 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785427 SHARADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIMARAM TS-34-015-002-027/010085
(AREPALLE) 		3634015000NRG25030520240157109 03/05/2024 D.Komurayya 3634015WL002891 D.Komurayya 00691 IPOS0000001 734 734 Processed 10/05/2024 3913785245 KOMURAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25030520240157763 03/05/2024 D.Posu 3634015WL002900 D.Posu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785410 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25030520240157766 03/05/2024 Ankayya 3634015WL002900 Ankayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784994 ANKAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25030520240157769 03/05/2024 Krishnaveni 3634015WL002900 Krishnaveni 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785479 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25030520240157768 03/05/2024 Lacchu 3634015WL002900 Lacchu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785404 LACHU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25030520240157771 03/05/2024 Raaju 3634015WL002900 Raaju 00691 IPOS0000001 453 453 Processed 10/05/2024 3913785253 RAJU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25030520240157772 03/05/2024 Sammaiah 3634015WL002900 Sammaiah 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785254 SAMMAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMARAM TS-34-015-002-027/010099
(AREPALLE) 		3634015000NRG25030520240157773 03/05/2024 Bheemamma 3634015WL002900 Bheemamma 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785401 BHIMAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25030520240157774 03/05/2024 e Ramesh 3634015WL002900 e Ramesh 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785310 RAMESH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIMARAM TS-34-015-002-027/010103
(AREPALLE) 		3634015000NRG25030520240157776 03/05/2024 Padma 3634015WL002900 Padma 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785053 PADMA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25030520240157778 03/05/2024 R.Shankaramma 3634015WL002900 R.Shankaramma 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785411 SHANKARAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25030520240157782 03/05/2024 Katterasaala 3634015WL002900 Katterasaala 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785414 ANGADI KATTERASALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25030520240157788 03/05/2024 Raajesham 3634015WL002900 Raajesham 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785190 RAJESHAM JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25030520240157789 03/05/2024 Swarupa 3634015WL002900 Swarupa 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785188 SWARUPA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25030520240157795 03/05/2024 D.Swaami 3634015WL002900 D.Swaami 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785198 SWAMY DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25030520240157802 03/05/2024 Baanayya 3634015WL002900 Baanayya 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785378 MR ENREDDY CHINNA BANAIAH STATE BANK OF INDIA(508548)
271 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25030520240157804 03/05/2024 Peddabaanayya 3634015WL002900 Peddabaanayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784947 Peddabaanayya enreDDi enr GENERAL POST OFFICE(607245)
272 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25030520240157806 03/05/2024 Thirupathi 3634015WL002900 Thirupathi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784948 TIRUPATHI BHUDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25030520240157808 03/05/2024 ANAPARTHI Daasu 3634015WL002900 ANAPARTHI Daasu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785094 DASU ANPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25030520240157811 03/05/2024 Sulochana 3634015WL002900 Sulochana 00691 IPOS0000001 1132 1132 Processed 09/05/2024 3913785156 MRS JADI SULOCHANA STATE BANK OF INDIA(508548)
275 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25030520240157812 03/05/2024 Durgayya 3634015WL002900 Durgayya 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785097 MR ENREDDY DURGAIAH STATE BANK OF INDIA(508548)
276 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25030520240157814 03/05/2024 u rajanna 3634015WL002900 u rajanna 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785311 RAJANNA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMARAM TS-34-015-002-027/010143
(AREPALLE) 		3634015000NRG25030520240157817 03/05/2024 j rajita 3634015WL002900 j rajita 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785256 JODU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25030520240157819 03/05/2024 b Baapu 3634015WL002900 b Baapu 00691 IPOS0000001 679 679 Processed 10/05/2024 3913785255 BAPU BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMARAM TS-34-015-002-027/010154
(AREPALLE) 		3634015000NRG25030520240157825 03/05/2024 ellakakuri Raaju 3634015WL002900 ellakakuri Raaju 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784949 RAJU ELKATURI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHIMARAM TS-34-015-002-027/010162
(AREPALLE) 		3634015000NRG25030520240157829 03/05/2024 Madhunamma 3634015WL002900 Madhunamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784950 MADUNU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25030520240157830 03/05/2024 Pochayya 3634015WL002900 Pochayya 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785196 ENREDDY CHINNA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25030520240157834 03/05/2024 Segyam Laxmi 3634015WL002900 Segyam Laxmi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785336 SEGYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25030520240157833 03/05/2024 thirupathi 3634015WL002900 thirupathi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913598386 TIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25030520240157835 03/05/2024 Madunayya 3634015WL002900 Madunayya 00691 IPOS0000001 453 453 Processed 10/05/2024 3913785232 MADUNAIAH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMARAM TS-34-015-002-027/010167
(AREPALLE) 		3634015000NRG25030520240157837 03/05/2024 Chinnamma 3634015WL002900 Chinnamma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785054 CHINNAKKA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25030520240157839 03/05/2024 shyamala 3634015WL002900 shyamala 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785159 SHYAMALA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHIMARAM TS-34-015-002-027/010173
(AREPALLE) 		3634015000NRG25030520240157840 03/05/2024 durgam Peddaveerayya 3634015WL002900 durgam Peddaveerayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784992 DURGAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMARAM TS-34-015-002-027/010173
(AREPALLE) 		3634015000NRG25030520240157841 03/05/2024 durgam Suguna 3634015WL002900 durgam Suguna 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913784991 MRS DURGAM SUGUNA STATE BANK OF INDIA(508548)
289 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25030520240157844 03/05/2024 Peddaraajam 3634015WL002900 Peddaraajam 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785093 RAJAM EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25030520240157846 03/05/2024 J.Lacchayya 3634015WL002900 J.Lacchayya 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785412 JIMMIDI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25030520240157847 03/05/2024 J.Laxmi 3634015WL002900 J.Laxmi 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785257 JUMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHIMARAM TS-34-015-002-027/010185
(AREPALLE) 		3634015000NRG25030520240157848 03/05/2024 a Ramesh 3634015WL002900 a Ramesh 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785351 RAMESH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMARAM TS-34-015-002-027/010187
(AREPALLE) 		3634015000NRG25030520240157851 03/05/2024 Raaju 3634015WL002900 Raaju 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785379 RAJU JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25030520240157853 03/05/2024 Ch.Kondayya 3634015WL002900 Ch.Kondayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785247 KONDAIAH CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIMARAM TS-34-015-002-027/010195
(AREPALLE) 		3634015000NRG25030520240157856 03/05/2024 Raajeshwari 3634015WL002900 Raajeshwari 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913598385 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHIMARAM TS-34-015-002-027/010197
(AREPALLE) 		3634015000NRG25030520240157857 03/05/2024 J.Lacchu 3634015WL002900 J.Lacchu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785413 LACHU JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25030520240157858 03/05/2024 R Lingaiah 3634015WL002900 R Lingaiah 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785335 LINGAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25030520240157859 03/05/2024 r Mallesh 3634015WL002900 r Mallesh 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785149 MALLESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMARAM TS-34-015-002-027/010203
(AREPALLE) 		3634015000NRG25030520240157862 03/05/2024 G Swarupa 3634015WL002900 G Swarupa 00691 IPOS0000001 226 226 Processed 10/05/2024 3913785186 SWARUPA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIMARAM TS-34-015-002-027/010213
(AREPALLE) 		3634015000NRG25030520240157864 03/05/2024 a Posakka 3634015WL002900 a Posakka 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785051 POSAKKA AITI PAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25030520240157866 03/05/2024 B.Malleshwari 3634015WL002900 B.Malleshwari 00691 IPOS0000001 226 226 Processed 10/05/2024 3913785358 MALLESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHIMARAM TS-34-015-002-027/010222
(AREPALLE) 		3634015000NRG25030520240157868 03/05/2024 R Ashok 3634015WL002900 R Ashok 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785183 Mr. RATHNAM ASHOK S O POCHAM TELANGANA GRAMEENA BANK(607195)
303 BHIMARAM TS-34-015-002-027/010222
(AREPALLE) 		3634015000NRG25030520240157869 03/05/2024 Ratnam Laxmi 3634015WL002900 Ratnam Laxmi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785184 LAXMI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25030520240157871 03/05/2024 D.Punnam Chand 3634015WL002900 D.Punnam Chand 00691 IPOS0000001 1358 1358 Processed 09/05/2024 3913785252 MR PUNNAMCHAND DURGAM STATE BANK OF INDIA(508548)
305 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25030520240157873 03/05/2024 Durgayya 3634015WL002900 Durgayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785155 DURGAIAH GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25030520240157874 03/05/2024 G Suguna 3634015WL002900 G Suguna 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785157 GODARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25030520240157876 03/05/2024 Mallesh 3634015WL002900 Mallesh 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785153 MALLESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25030520240157878 03/05/2024 rajitha 3634015WL002900 rajitha 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785233 RAJITHA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25030520240157879 03/05/2024 Ramesh 3634015WL002900 Ramesh 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785061 RAMESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25030520240157881 03/05/2024 j prameela 3634015WL002900 j prameela 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785150 CHINNA RAJAIAH JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25030520240157882 03/05/2024 Prameela 3634015WL002900 Prameela 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785151 PRAMEELA JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25030520240157886 03/05/2024 madem padma 3634015WL002900 madem padma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784993 PADMA MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHIMARAM TS-34-015-002-027/010316
(AREPALLE) 		3634015000NRG25030520240157891 03/05/2024 Roheth Dasri 3634015WL002900 Roheth Dasri 00691 IPOS0000001 453 453 Processed 10/05/2024 3913784932 DASARI ROHITH INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMARAM TS-34-015-002-027/010326
(AREPALLE) 		3634015000NRG25030520240157892 03/05/2024 R Posham 3634015WL002900 R Posham 00691 IPOS0000001 226 226 Processed 10/05/2024 3913785347 POSHAM RAMTENKI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25030520240157897 03/05/2024 T.Ramanna 3634015WL002900 T.Ramanna 00691 IPOS0000001 906 906 Processed 10/05/2024 3913785230 RAMANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25030520240157903 03/05/2024 Lavanya 3634015WL002900 Lavanya 00691 IPOS0000001 453 453 Processed 10/05/2024 3913785364 DURGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25030520240157902 03/05/2024 Ramesh 3634015WL002900 Ramesh 00691 IPOS0000001 453 453 Processed 10/05/2024 3913598378 RAMESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25030520240157904 03/05/2024 Laxmi 3634015WL002900 Laxmi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785080 LAXMI MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25030520240157905 03/05/2024 Ramesh babu 3634015WL002900 Ramesh babu 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785079 RAMESH BABU MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMARAM TS-34-015-002-027/010361
(AREPALLE) 		3634015000NRG25030520240157906 03/05/2024 Vijaya 3634015WL002900 Vijaya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785099 VIJAYA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25030520240157908 03/05/2024 Chinnamma 3634015WL002900 Chinnamma 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785356 CHINNAMMA GOLLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25030520240157909 03/05/2024 Praveen Kumar 3634015WL002900 Praveen Kumar 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785429 PRAVEEN KUMAR ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25030520240157910 03/05/2024 Reshma 3634015WL002900 Reshma 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785428 ANAPARTHI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMARAM TS-34-015-002-027/010368
(AREPALLE) 		3634015000NRG25030520240157911 03/05/2024 D.Ramadevi 3634015WL002900 D.Ramadevi 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785451 DURGAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHIMARAM TS-34-015-002-027/010371
(AREPALLE) 		3634015000NRG25030520240157912 03/05/2024 Jeevitha 3634015WL002900 Jeevitha 00691 IPOS0000001 226 226 Processed 10/05/2024 3913785185 JEEVITAHA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25030520240157915 03/05/2024 D.Rajitha 3634015WL002900 D.Rajitha 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785193 RAJITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25030520240157916 03/05/2024 D.Shekhar 3634015WL002900 D.Shekhar 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913785194 SHEKAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMARAM TS-34-015-002-027/010378
(AREPALLE) 		3634015000NRG25030520240157917 03/05/2024 D.Devaraju 3634015WL002900 D.Devaraju 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785000 DURGAM DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMARAM TS-34-015-002-027/010379
(AREPALLE) 		3634015000NRG25030520240157919 03/05/2024 J.Sammakka 3634015WL002900 J.Sammakka 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785415 JUMMIDI SAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25030520240157920 03/05/2024 Ravi 3634015WL002900 Ravi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785430 RAVI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25030520240157923 03/05/2024 Shankar Ramatenki 3634015WL002900 Shankar Ramatenki 00691 IPOS0000001 226 226 Processed 10/05/2024 3913598379 SHANKAR RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25030520240157928 03/05/2024 Raspathi 3634015WL002900 Raspathi 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784990 DURGAM RASPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25030520240157927 03/05/2024 Sammayya 3634015WL002900 Sammayya 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784989 SAMPATH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25030520240157929 03/05/2024 Lasmaiah Segyam 3634015WL002900 Lasmaiah Segyam 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785433 LASMAIAH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25030520240157930 03/05/2024 Venkatamma Segyam 3634015WL002900 Venkatamma Segyam 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913785432 VENKATAMMA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMARAM TS-34-015-002-027/10403
(AREPALLE) 		3634015000NRG25030520240157931 03/05/2024 Srikanth En Reddy 3634015WL002900 Srikanth En Reddy 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913598374 SRIKANTH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHIMARAM TS-34-015-002-027/10406
(AREPALLE) 		3634015000NRG25030520240157932 03/05/2024 Mallesh En Reddy 3634015WL002900 Mallesh En Reddy 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913598375 MALLESH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25030520240157933 03/05/2024 Thodisham Saritha 3634015WL002900 Thodisham Saritha 00691 IPOS0000001 1132 1132 Processed 10/05/2024 3913784921 THODISHAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIMARAM TS-34-015-002-027/10409
(AREPALLE) 		3634015000NRG25030520240157935 03/05/2024 Jadi Mahesh 3634015WL002900 Jadi Mahesh 00691 IPOS0000001 1358 1358 Processed 10/05/2024 3913784919 MAHESH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25030520240159760 03/05/2024 suram Rajeshwari 3634015WL002927 suram Rajeshwari 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3913785402 MRS SURAM RAJESWARI STATE BANK OF INDIA(508548)
341 BHIMARAM TS-34-015-006-001/010186
(ELKESHWARAM) 		3634015000NRG25030520240159761 03/05/2024 Suresh 3634015WL002927 Suresh 00691 IPOS0000001 935 935 Processed 09/05/2024 3913784942 SURAM SURESH UNION BANK OF INDIA(508500)
342 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25030520240159763 03/05/2024 Mahesh 3634015WL002927 Mahesh 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913784892 MR MAHESH MADE STATE BANK OF INDIA(508548)
343 BHIMARAM TS-34-015-006-001/010217
(ELKESHWARAM) 		3634015000NRG25030520240158737 03/05/2024 Rekha 3634015WL002908 Rekha 00691 IPOS0000001 1360 1360 Processed 10/05/2024 3913784952 THODE REKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHIMARAM TS-34-015-006-001/010219
(ELKESHWARAM) 		3634015000NRG25030520240159774 03/05/2024 Shankaraiah 3634015WL002927 Shankaraiah 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785504 KALAVATHI MERADIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMARAM TS-34-015-006-001/020299
(ELKESHWARAM) 		3634015000NRG25030520240159783 03/05/2024 Srilatha 3634015WL002927 Srilatha 00691 IPOS0000001 468 468 Processed 10/05/2024 3913785526 SRILATHA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMARAM TS-34-015-006-001/030016
(ELKESHWARAM) 		3634015000NRG25030520240159786 03/05/2024 boyiri shankarayya 3634015WL002927 boyiri shankarayya 00691 IPOS0000001 234 234 Processed 10/05/2024 3913785366 SHANKARAIAH BOYIRI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMARAM TS-34-015-006-001/030016
(ELKESHWARAM) 		3634015000NRG25030520240159787 03/05/2024 Radha Bayi 3634015WL002927 Radha Bayi 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785369 RADHA BOYIRI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHIMARAM TS-34-015-006-001/030021
(ELKESHWARAM) 		3634015000NRG25030520240159789 03/05/2024 BURAM kamala 3634015WL002927 BURAM kamala 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785374 KAMALA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25030520240159791 03/05/2024 boyini mantu 3634015WL002927 boyini mantu 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785367 MANTU BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25030520240159790 03/05/2024 boyini sammayya 3634015WL002927 boyini sammayya 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913785368 MR SAMMAIAH BOYINI STATE BANK OF INDIA(508548)
351 BHIMARAM TS-34-015-006-001/030045
(ELKESHWARAM) 		3634015000NRG25030520240159794 03/05/2024 taara ODETI 3634015WL002927 taara ODETI 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785524 TARA ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMARAM TS-34-015-006-001/030057
(ELKESHWARAM) 		3634015000NRG25030520240159798 03/05/2024 potu Rajeshwari 3634015WL002927 potu Rajeshwari 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785148 RAJESHWARI POTU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIMARAM TS-34-015-006-001/030060
(ELKESHWARAM) 		3634015000NRG25030520240159799 03/05/2024 bathukamma 3634015WL002927 bathukamma 00691 IPOS0000001 935 935 Processed 09/05/2024 3913785523 MRS ANUMULA BATUKAMMA STATE BANK OF INDIA(508548)
354 BHIMARAM TS-34-015-006-001/030060
(ELKESHWARAM) 		3634015000NRG25030520240159800 03/05/2024 sarakka 3634015WL002927 sarakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785522 SWARUPA ANUMULA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMARAM TS-34-015-006-001/030061
(ELKESHWARAM) 		3634015000NRG25030520240159801 03/05/2024 pitta lingaiah 3634015WL002927 pitta lingaiah 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785152 LINGAIAH PITTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25030520240159812 03/05/2024 Kamala 3634015WL002927 Kamala 00691 IPOS0000001 702 702 Processed 09/05/2024 3913784997 MRS KANDE KAMALA STATE BANK OF INDIA(508548)
357 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25030520240159814 03/05/2024 m Rajabapu 3634015WL002927 m Rajabapu 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913785452 MR RAJABAPU MUKKARA STATE BANK OF INDIA(508548)
358 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25030520240159815 03/05/2024 mukkera Swarupa 3634015WL002927 mukkera Swarupa 00691 IPOS0000001 702 702 Processed 10/05/2024 3913784963 Swarupa mukera mukera GENERAL POST OFFICE(607245)
359 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25030520240159817 03/05/2024 Laxman 3634015WL002927 Laxman 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913785147 KODIPE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25030520240159818 03/05/2024 Laxmi 3634015WL002927 Laxmi 00691 IPOS0000001 1169 1169 Processed 09/05/2024 3913785229 MRS SURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
361 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25030520240159819 03/05/2024 Mallaiah 3634015WL002927 Mallaiah 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913784962 Mallaiah Mukkera Mukkera GENERAL POST OFFICE(607245)
362 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25030520240159820 03/05/2024 mukkera bhumakka 3634015WL002927 mukkera bhumakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785303 MUKKERA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIMARAM TS-34-015-006-001/040028
(ELKESHWARAM) 		3634015000NRG25030520240159822 03/05/2024 Madhunakka 3634015WL002927 Madhunakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785455 ARLA MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHIMARAM TS-34-015-006-001/040029
(ELKESHWARAM) 		3634015000NRG25030520240159823 03/05/2024 MUKKERA MantHU 3634015WL002927 MUKKERA MantHU 00691 IPOS0000001 935 935 Processed 10/05/2024 3913784996 MUKKARA MANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25030520240159824 03/05/2024 Baapu 3634015WL002927 Baapu 00691 IPOS0000001 935 935 Processed 10/05/2024 3913785419 NAITAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25030520240159825 03/05/2024 Bharati 3634015WL002927 Bharati 00691 IPOS0000001 234 234 Processed 10/05/2024 3913784951 NAITAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25030520240159826 03/05/2024 Padma 3634015WL002927 Padma 00691 IPOS0000001 935 935 Processed 10/05/2024 3913785322 PADMA BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHIMARAM TS-34-015-006-001/040042
(ELKESHWARAM) 		3634015000NRG25030520240159828 03/05/2024 Raajamma 3634015WL002927 Raajamma 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913784953 Raajamma kursinga kursing GENERAL POST OFFICE(607245)
369 BHIMARAM TS-34-015-006-001/040043
(ELKESHWARAM) 		3634015000NRG25030520240159829 03/05/2024 Ravi 3634015WL002927 Ravi 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785422 SURAM RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHIMARAM TS-34-015-006-001/040046
(ELKESHWARAM) 		3634015000NRG25030520240159830 03/05/2024 Shankarakka 3634015WL002927 Shankarakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785456 NAITHAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMARAM TS-34-015-006-001/040049
(ELKESHWARAM) 		3634015000NRG25030520240159831 03/05/2024 Sammakka 3634015WL002927 Sammakka 00691 IPOS0000001 468 468 Processed 10/05/2024 3913784964 MADE SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIMARAM TS-34-015-006-001/040053
(ELKESHWARAM) 		3634015000NRG25030520240159834 03/05/2024 Mallayya 3634015WL002927 Mallayya 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785015 MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIMARAM TS-34-015-006-001/040055
(ELKESHWARAM) 		3634015000NRG25030520240159835 03/05/2024 Durgakka 3634015WL002927 Durgakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785457 KADALA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25030520240159839 03/05/2024 Padma 3634015WL002927 Padma 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785075 Padma Made Made GENERAL POST OFFICE(607245)
375 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25030520240159838 03/05/2024 Sammayya 3634015WL002927 Sammayya 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913785074 MR MADE SAMMAIAH STATE BANK OF INDIA(508548)
376 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25030520240159842 03/05/2024 Lachaiah 3634015WL002927 Lachaiah 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785076 MADE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIMARAM TS-34-015-006-001/040066
(ELKESHWARAM) 		3634015000NRG25030520240159844 03/05/2024 Lakshmi 3634015WL002927 Lakshmi 00691 IPOS0000001 234 234 Processed 10/05/2024 3913785323 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25030520240159846 03/05/2024 Ramesh 3634015WL002927 Ramesh 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913785073 THODE RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIMARAM TS-34-015-006-001/040069
(ELKESHWARAM) 		3634015000NRG25030520240159847 03/05/2024 thode Sammayya 3634015WL002927 thode Sammayya 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785309 SAMEEREDDY THODE INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIMARAM TS-34-015-006-001/040074
(ELKESHWARAM) 		3634015000NRG25030520240159848 03/05/2024 Sreemathi 3634015WL002927 Sreemathi 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913785420 KODIPE SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHIMARAM TS-34-015-006-001/040078
(ELKESHWARAM) 		3634015000NRG25030520240159849 03/05/2024 THODE Shailaja 3634015WL002927 THODE Shailaja 00691 IPOS0000001 702 702 Processed 10/05/2024 3913785154 ShailejaThode FINCARE SMALL FINANCE BANK LTD(608304)
382 BHIMARAM TS-34-015-006-001/040079
(ELKESHWARAM) 		3634015000NRG25030520240159850 03/05/2024 suram Bapu 3634015WL002927 suram Bapu 00691 IPOS0000001 702 702 Processed 10/05/2024 3913785101 SURAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25030520240159852 03/05/2024 Posakka 3634015WL002927 Posakka 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785454 KODIPE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25030520240159851 03/05/2024 Posham 3634015WL002927 Posham 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785424 KODIPE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMARAM TS-34-015-006-001/040083
(ELKESHWARAM) 		3634015000NRG25030520240159853 03/05/2024 Prashanta 3634015WL002927 Prashanta 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913784943 SURAM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMARAM TS-34-015-006-001/040094
(ELKESHWARAM) 		3634015000NRG25030520240159854 03/05/2024 Cinnabaapu 3634015WL002927 Cinnabaapu 00691 IPOS0000001 468 468 Processed 10/05/2024 3913785423 CHINA BAPU MERADI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25030520240159856 03/05/2024 Mahesh 3634015WL002927 Mahesh 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785014 KANDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25030520240159855 03/05/2024 Thirumala 3634015WL002927 Thirumala 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913785145 KANDE THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMARAM TS-34-015-006-001/040112
(ELKESHWARAM) 		3634015000NRG25030520240159857 03/05/2024 GAVIDI Posakka 3634015WL002927 GAVIDI Posakka 00691 IPOS0000001 1169 1169 Processed 10/05/2024 3913785182 GAVIDI POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMARAM TS-34-015-006-001/040113
(ELKESHWARAM) 		3634015000NRG25030520240159858 03/05/2024 Shankarakka 3634015WL002927 Shankarakka 00691 IPOS0000001 234 234 Processed 10/05/2024 3913785421 PATHEREDDY SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMARAM TS-34-015-006-001/040114
(ELKESHWARAM) 		3634015000NRG25030520240159859 03/05/2024 Rajam 3634015WL002927 Rajam 00691 IPOS0000001 1403 1403 Processed 10/05/2024 3913784940 KANDE RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMARAM TS-34-015-006-001/040144
(ELKESHWARAM) 		3634015000NRG25030520240159861 03/05/2024 made Buchakka 3634015WL002927 made Buchakka 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913785453 MRS MADE BUCHAMMA STATE BANK OF INDIA(508548)
393 BHIMARAM TS-34-015-006-001/040145
(ELKESHWARAM) 		3634015000NRG25030520240159862 03/05/2024 N Latha 3634015WL002927 N Latha 00691 IPOS0000001 702 702 Processed 10/05/2024 3913784977 NUTHI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMARAM TS-34-015-006-001/040168
(ELKESHWARAM) 		3634015000NRG25030520240159864 03/05/2024 sumathi 3634015WL002927 sumathi 00691 IPOS0000001 468 468 Processed 09/05/2024 3913785375 MRS THODE SUMATHI STATE BANK OF INDIA(508548)
395 BHIMARAM TS-34-015-006-001/040172
(ELKESHWARAM) 		3634015000NRG25030520240159865 03/05/2024 kursinga Sarojana 3634015WL002927 kursinga Sarojana 00691 IPOS0000001 1403 1403 Processed 09/05/2024 3913784995 MRS KURSINGA SAROJANA STATE BANK OF INDIA(508548)
396 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25030520240159866 03/05/2024 Naresh 3634015WL002927 Naresh 00691 IPOS0000001 935 935 Processed 10/05/2024 3913785146 KANDE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25030520240159867 03/05/2024 Rajitha 3634015WL002927 Rajitha 00691 IPOS0000001 935 935 Processed 10/05/2024 3913785360 KANDE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25030520240159868 03/05/2024 Bommini Bhaskar 3634015WL002927 Bommini Bhaskar 00691 IPOS0000001 935 935 Processed 10/05/2024 3913598383 BOMMINI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25030520240160213 03/05/2024 Buchamma 3634015WL002934 Buchamma 00691 IPOS0000001 1279 1279 Rejected 09/05/2024 3913785270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25030520240160212 03/05/2024 Shankaraiah 3634015WL002934 Shankaraiah 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913785269 MRS BUCHAMMA KURUSINGA STATE BANK OF INDIA(508548)
401 BHIMARAM TS-34-015-009-029/010003
(MADDIKAL) 		3634015000NRG25030520240160592 03/05/2024 Pochakka 3634015WL002939 Pochakka 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913784905 SHRI ATHKURI POCHAMMA STATE BANK OF INDIA(508548)
402 BHIMARAM TS-34-015-009-029/010004
(MADDIKAL) 		3634015000NRG25030520240160594 03/05/2024 Laxmi 3634015WL002939 Laxmi 00691 IPOS0000001 403 403 Processed 09/05/2024 3913785251 MRS DAGAM LAXMI STATE BANK OF INDIA(508548)
403 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25030520240160214 03/05/2024 Rajabapu 3634015WL002934 Rajabapu 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785387 RAJABAPU SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25030520240160215 03/05/2024 Saritha 3634015WL002934 Saritha 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785326 SARITHA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHIMARAM TS-34-015-009-029/010007
(MADDIKAL) 		3634015000NRG25030520240160595 03/05/2024 Posu 3634015WL002939 Posu 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913785476 MRS DURGAM POCHAMMA STATE BANK OF INDIA(508548)
406 BHIMARAM TS-34-015-009-029/010008
(MADDIKAL) 		3634015000NRG25030520240160597 03/05/2024 Durgamma 3634015WL002939 Durgamma 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785244 DURGAMMA ATHKURI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHIMARAM TS-34-015-009-029/010008
(MADDIKAL) 		3634015000NRG25030520240160596 03/05/2024 Shankar 3634015WL002939 Shankar 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785242 SHANKAR ATHKURI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25030520240160216 03/05/2024 Padma 3634015WL002934 Padma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785271 PADHAMA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHIMARAM TS-34-015-009-029/010010
(MADDIKAL) 		3634015000NRG25030520240160218 03/05/2024 torrem Manimala 3634015WL002934 torrem Manimala 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785344 MANIMALA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMARAM TS-34-015-009-029/010011
(MADDIKAL) 		3634015000NRG25030520240160599 03/05/2024 Swami 3634015WL002939 Swami 00691 IPOS0000001 605 605 Processed 10/05/2024 3913784888 SWAMY DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMARAM TS-34-015-009-029/010013
(MADDIKAL) 		3634015000NRG25030520240160601 03/05/2024 Pochamma 3634015WL002939 Pochamma 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3913785248 MRS DAGGAM POSAMMA STATE BANK OF INDIA(508548)
412 BHIMARAM TS-34-015-009-029/010014
(MADDIKAL) 		3634015000NRG25030520240160220 03/05/2024 Ramesh 3634015WL002934 Ramesh 00691 IPOS0000001 1066 1066 Processed 09/05/2024 3913785518 MR RAMESH NAITHAYAM STATE BANK OF INDIA(508548)
413 BHIMARAM TS-34-015-009-029/010018
(MADDIKAL) 		3634015000NRG25030520240160222 03/05/2024 Pochakka 3634015WL002934 Pochakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785386 POSAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMARAM TS-34-015-009-029/010020
(MADDIKAL) 		3634015000NRG25030520240160223 03/05/2024 Mallaiah 3634015WL002934 Mallaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785279 CHINNA MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIMARAM TS-34-015-009-029/010021
(MADDIKAL) 		3634015000NRG25030520240160998 03/05/2024 Nagaiah 3634015WL002943 Nagaiah 00691 IPOS0000001 599 599 Processed 10/05/2024 3913784885 NAGAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMARAM TS-34-015-009-029/010022
(MADDIKAL) 		3634015000NRG25030520240160999 03/05/2024 Sammakka 3634015WL002943 Sammakka 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785171 SAMMAKKA EDLAPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25030520240160226 03/05/2024 Pochakka 3634015WL002934 Pochakka 00691 IPOS0000001 852 852 Processed 10/05/2024 3913785329 POSAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMARAM TS-34-015-009-029/010026
(MADDIKAL) 		3634015000NRG25030520240160228 03/05/2024 naitham swapna 3634015WL002934 naitham swapna 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785350 SWAPNA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHIMARAM TS-34-015-009-029/010027
(MADDIKAL) 		3634015000NRG25030520240160602 03/05/2024 Raju 3634015WL002939 Raju 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3913785307 MR DAGAM PEDDA RAJAAIAH STATE BANK OF INDIA(508548)
420 BHIMARAM TS-34-015-009-029/010028
(MADDIKAL) 		3634015000NRG25030520240160229 03/05/2024 Chinnakka 3634015WL002934 Chinnakka 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785496 CHINNAMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMARAM TS-34-015-009-029/010030
(MADDIKAL) 		3634015000NRG25030520240160603 03/05/2024 Swami 3634015WL002939 Swami 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785298 SWAMY AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMARAM TS-34-015-009-029/010032
(MADDIKAL) 		3634015000NRG25030520240161000 03/05/2024 Bhudakka 3634015WL002943 Bhudakka 00691 IPOS0000001 798 798 Processed 10/05/2024 3913785175 BUDHAMMA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMARAM TS-34-015-009-029/010032
(MADDIKAL) 		3634015000NRG25030520240161001 03/05/2024 Swami 3634015WL002943 Swami 00691 IPOS0000001 998 998 Processed 09/05/2024 3913785169 MR NAITHAM SWAMY STATE BANK OF INDIA(508548)
424 BHIMARAM TS-34-015-009-029/010038
(MADDIKAL) 		3634015000NRG25030520240160604 03/05/2024 Bhudamma 3634015WL002939 Bhudamma 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785246 Bhudamma dagam dagam GENERAL POST OFFICE(607245)
425 BHIMARAM TS-34-015-009-029/010039
(MADDIKAL) 		3634015000NRG25030520240160605 03/05/2024 Ankamma 3634015WL002939 Ankamma 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785299 ANKAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHIMARAM TS-34-015-009-029/010040
(MADDIKAL) 		3634015000NRG25030520240160606 03/05/2024 Lachaiah 3634015WL002939 Lachaiah 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785300 LACHAIAH JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHIMARAM TS-34-015-009-029/010041
(MADDIKAL) 		3634015000NRG25030520240161003 03/05/2024 Mallakka 3634015WL002943 Mallakka 00691 IPOS0000001 998 998 Processed 10/05/2024 3913598362 MALLESHWARI BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHIMARAM TS-34-015-009-029/010042
(MADDIKAL) 		3634015000NRG25030520240160608 03/05/2024 Rajaiah 3634015WL002939 Rajaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913784938 RAJAIAH DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMARAM TS-34-015-009-029/010042
(MADDIKAL) 		3634015000NRG25030520240160609 03/05/2024 Rajeshwari 3634015WL002939 Rajeshwari 00691 IPOS0000001 403 403 Processed 10/05/2024 3913785352 RAJESHWARI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHIMARAM TS-34-015-009-029/010043
(MADDIKAL) 		3634015000NRG25030520240160611 03/05/2024 Sujata 3634015WL002939 Sujata 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785206 SUJATHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHIMARAM TS-34-015-009-029/010043
(MADDIKAL) 		3634015000NRG25030520240160610 03/05/2024 Venkati 3634015WL002939 Venkati 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785262 VENKATI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHIMARAM TS-34-015-009-029/010045
(MADDIKAL) 		3634015000NRG25030520240161004 03/05/2024 dega Sai 3634015WL002943 dega Sai 00691 IPOS0000001 599 599 Processed 10/05/2024 3913785291 SAI KUMAR DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHIMARAM TS-34-015-009-029/010045
(MADDIKAL) 		3634015000NRG25030520240161005 03/05/2024 Naveen Dega 3634015WL002943 Naveen Dega 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913784976 NAVEEN DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIMARAM TS-34-015-009-029/010046
(MADDIKAL) 		3634015000NRG25030520240160612 03/05/2024 Chinna Lachaiah 3634015WL002939 Chinna Lachaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785306 Chinna Lachaiah durgam du GENERAL POST OFFICE(607245)
435 BHIMARAM TS-34-015-009-029/010046
(MADDIKAL) 		3634015000NRG25030520240160613 03/05/2024 Laxmi 3634015WL002939 Laxmi 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785304 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMARAM TS-34-015-009-029/010047
(MADDIKAL) 		3634015000NRG25030520240160614 03/05/2024 Ankulu 3634015WL002939 Ankulu 00691 IPOS0000001 403 403 Processed 10/05/2024 3913785305 DAGAM ANKULU INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHIMARAM TS-34-015-009-029/010047
(MADDIKAL) 		3634015000NRG25030520240160615 03/05/2024 Paarvati 3634015WL002939 Paarvati 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785237 Paarvati dagam dagam GENERAL POST OFFICE(607245)
438 BHIMARAM TS-34-015-009-029/010048
(MADDIKAL) 		3634015000NRG25030520240160616 03/05/2024 anasurya 3634015WL002939 anasurya 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785236 ANASURYA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHIMARAM TS-34-015-009-029/010049
(MADDIKAL) 		3634015000NRG25030520240160617 03/05/2024 Ramulu 3634015WL002939 Ramulu 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785261 DURGAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BHIMARAM TS-34-015-009-029/010050
(MADDIKAL) 		3634015000NRG25030520240160619 03/05/2024 Sammu 3634015WL002939 Sammu 00691 IPOS0000001 605 605 Processed 10/05/2024 3913785249 SAMMAKKA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHIMARAM TS-34-015-009-029/010052
(MADDIKAL) 		3634015000NRG25030520240160620 03/05/2024 Nagesh 3634015WL002939 Nagesh 00691 IPOS0000001 807 807 Processed 09/05/2024 3913785301 MR DURGAM NAGESH STATE BANK OF INDIA(508548)
442 BHIMARAM TS-34-015-009-029/010052
(MADDIKAL) 		3634015000NRG25030520240160621 03/05/2024 Vasantha 3634015WL002939 Vasantha 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3913785302 MRS DURGAM VASANTHA STATE BANK OF INDIA(508548)
443 BHIMARAM TS-34-015-009-029/010054
(MADDIKAL) 		3634015000NRG25030520240160623 03/05/2024 Dagam Shankaramma 3634015WL002939 Dagam Shankaramma 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785354 SHANKARAMMA DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMARAM TS-34-015-009-029/010055
(MADDIKAL) 		3634015000NRG25030520240160624 03/05/2024 durgam Swarupa 3634015WL002939 durgam Swarupa 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785315 SWARUPA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMARAM TS-34-015-009-029/010056
(MADDIKAL) 		3634015000NRG25030520240161006 03/05/2024 Durgaiah 3634015WL002943 Durgaiah 00691 IPOS0000001 998 998 Processed 10/05/2024 3913784893 DURGAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHIMARAM TS-34-015-009-029/010056
(MADDIKAL) 		3634015000NRG25030520240161007 03/05/2024 Laxmi 3634015WL002943 Laxmi 00691 IPOS0000001 599 599 Processed 09/05/2024 3913784894 MRS LAXMI DEGA STATE BANK OF INDIA(508548)
447 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25030520240160232 03/05/2024 Bhagya 3634015WL002934 Bhagya 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785272 BAGYA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHIMARAM TS-34-015-009-029/010058
(MADDIKAL) 		3634015000NRG25030520240160626 03/05/2024 Madi Bagyalaxmi 3634015WL002939 Madi Bagyalaxmi 00691 IPOS0000001 605 605 Processed 10/05/2024 3913785345 MEDI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHIMARAM TS-34-015-009-029/010058
(MADDIKAL) 		3634015000NRG25030520240160625 03/05/2024 Sheker 3634015WL002939 Sheker 00691 IPOS0000001 403 403 Processed 10/05/2024 3913785346 RAJ SHEKAR MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHIMARAM TS-34-015-009-029/010059
(MADDIKAL) 		3634015000NRG25030520240160628 03/05/2024 Anasurya 3634015WL002939 Anasurya 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785240 ANASURYA JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHIMARAM TS-34-015-009-029/010062
(MADDIKAL) 		3634015000NRG25030520240161008 03/05/2024 Padma 3634015WL002943 Padma 00691 IPOS0000001 599 599 Processed 09/05/2024 3913785263 MRS PADMA BURAM STATE BANK OF INDIA(508548)
452 BHIMARAM TS-34-015-009-029/010063
(MADDIKAL) 		3634015000NRG25030520240161010 03/05/2024 Padma 3634015WL002943 Padma 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785164 PADMA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHIMARAM TS-34-015-009-029/010063
(MADDIKAL) 		3634015000NRG25030520240161009 03/05/2024 Venkatesh 3634015WL002943 Venkatesh 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785008 MR DEGA VENKATESH STATE BANK OF INDIA(508548)
454 BHIMARAM TS-34-015-009-029/010064
(MADDIKAL) 		3634015000NRG25030520240160629 03/05/2024 Laxmi 3634015WL002939 Laxmi 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913785191 MRS DURGAM LAXMI STATE BANK OF INDIA(508548)
455 BHIMARAM TS-34-015-009-029/010066
(MADDIKAL) 		3634015000NRG25030520240160631 03/05/2024 Durgamma 3634015WL002939 Durgamma 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785260 DURGAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHIMARAM TS-34-015-009-029/010067
(MADDIKAL) 		3634015000NRG25030520240160633 03/05/2024 Mallamma 3634015WL002939 Mallamma 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785197 ELLAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25030520240160119 03/05/2024 Anki Reddy 3634015WL002932 Anki Reddy 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785088 MR VODETI ANKIREDDY STATE BANK OF INDIA(508548)
458 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25030520240160120 03/05/2024 Sunita 3634015WL002932 Sunita 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785087 SUSHILA VODETI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHIMARAM TS-34-015-009-029/010070
(MADDIKAL) 		3634015000NRG25030520240160233 03/05/2024 Chandraiah 3634015WL002934 Chandraiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785333 CHANDRESH TOREM INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHIMARAM TS-34-015-009-029/010070
(MADDIKAL) 		3634015000NRG25030520240160234 03/05/2024 Suresh 3634015WL002934 Suresh 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913784909 Suresh thorram thorram GENERAL POST OFFICE(607245)
461 BHIMARAM TS-34-015-009-029/010072
(MADDIKAL) 		3634015000NRG25030520240160634 03/05/2024 Venkati 3634015WL002939 Venkati 00691 IPOS0000001 202 202 Processed 10/05/2024 3913785201 VENKATI CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHIMARAM TS-34-015-009-029/010074
(MADDIKAL) 		3634015000NRG25030520240160636 03/05/2024 Odelu 3634015WL002939 Odelu 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785250 AKUDARI ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
463 BHIMARAM TS-34-015-009-029/010074
(MADDIKAL) 		3634015000NRG25030520240160637 03/05/2024 Yasodha 3634015WL002939 Yasodha 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785297 AKUDARI YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
464 BHIMARAM TS-34-015-009-029/010075
(MADDIKAL) 		3634015000NRG25030520240160121 03/05/2024 Mallaiah 3634015WL002932 Mallaiah 00691 IPOS0000001 593 593 Processed 10/05/2024 3913785470 MALLA REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25030520240160638 03/05/2024 Mallaiah 3634015WL002939 Mallaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785200 CHINTHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25030520240160639 03/05/2024 Rajakka 3634015WL002939 Rajakka 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785207 CHINTHAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BHIMARAM TS-34-015-009-029/010078
(MADDIKAL) 		3634015000NRG25030520240161011 03/05/2024 Venkakka 3634015WL002943 Venkakka 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785005 VEMKATAMMA KODIPE FINCARE SMALL FINANCE BANK LTD(608304)
468 BHIMARAM TS-34-015-009-029/010079
(MADDIKAL) 		3634015000NRG25030520240160640 03/05/2024 Narsimhulu 3634015WL002939 Narsimhulu 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785204 DURGAM NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHIMARAM TS-34-015-009-029/010079
(MADDIKAL) 		3634015000NRG25030520240160641 03/05/2024 narsimhulu 3634015WL002939 narsimhulu 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785205 DURGAM JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHIMARAM TS-34-015-009-029/010084
(MADDIKAL) 		3634015000NRG25030520240160235 03/05/2024 dega kistaiah 3634015WL002934 dega kistaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785006 KISHTAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMARAM TS-34-015-009-029/010090
(MADDIKAL) 		3634015000NRG25030520240160642 03/05/2024 vemurla premalatha 3634015WL002939 vemurla premalatha 00691 IPOS0000001 605 605 Processed 09/05/2024 3913785314 Mrs. PREMALATHA VEMURLA TELANGANA GRAMEENA BANK(607195)
472 BHIMARAM TS-34-015-009-029/010091
(MADDIKAL) 		3634015000NRG25030520240160236 03/05/2024 Kishtaiah 3634015WL002934 Kishtaiah 00691 IPOS0000001 852 852 Processed 10/05/2024 3913785461 KISTAIAH KORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25030520240161016 03/05/2024 chandraiah 3634015WL002943 chandraiah 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785235 MRS DEGA KANAKAMMA STATE BANK OF INDIA(508548)
474 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25030520240161015 03/05/2024 Chandraiah 3634015WL002943 Chandraiah 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785009 CHANDRAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMARAM TS-34-015-009-029/010095
(MADDIKAL) 		3634015000NRG25030520240160643 03/05/2024 galipally balaiah 3634015WL002939 galipally balaiah 00691 IPOS0000001 403 403 Processed 09/05/2024 3913785018 MRS VENKAMMA GALIPELLY STATE BANK OF INDIA(508548)
476 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25030520240161018 03/05/2024 Apurva Dega 3634015WL002943 Apurva Dega 00691 IPOS0000001 599 599 Processed 10/05/2024 3913785449 APURVA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25030520240161017 03/05/2024 Bhudakka 3634015WL002943 Bhudakka 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913784960 BHUDEVI DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25030520240161019 03/05/2024 Durgaiah 3634015WL002943 Durgaiah 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785011 MR DEGA DURGAIAH STATE BANK OF INDIA(508548)
479 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25030520240161020 03/05/2024 lavanya 3634015WL002943 lavanya 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913784954 DEGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMARAM TS-34-015-009-029/010099
(MADDIKAL) 		3634015000NRG25030520240161021 03/05/2024 Gopal 3634015WL002943 Gopal 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785004 GOPAL BHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHIMARAM TS-34-015-009-029/010099
(MADDIKAL) 		3634015000NRG25030520240161022 03/05/2024 Rajeswari 3634015WL002943 Rajeswari 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785162 RAJESHWARI BHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMARAM TS-34-015-009-029/010101
(MADDIKAL) 		3634015000NRG25030520240161023 03/05/2024 Kala 3634015WL002943 Kala 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785234 KALA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHIMARAM TS-34-015-009-029/010104
(MADDIKAL) 		3634015000NRG25030520240160645 03/05/2024 Kishtaiah 3634015WL002939 Kishtaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785017 KISHTAIAH CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMARAM TS-34-015-009-029/010105
(MADDIKAL) 		3634015000NRG25030520240160647 03/05/2024 Laxmi 3634015WL002939 Laxmi 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785332 LAXMI CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25030520240160649 03/05/2024 CHINTHAM Madhunu 3634015WL002939 CHINTHAM Madhunu 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913784900 CHINTHAM MADHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25030520240160648 03/05/2024 CHINTHAMRamaiah 3634015WL002939 CHINTHAMRamaiah 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785192 CHINTHAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMARAM TS-34-015-009-029/010108
(MADDIKAL) 		3634015000NRG25030520240160650 03/05/2024 Lakshmi 3634015WL002939 Lakshmi 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785282 Lakshmi chintam chintam GENERAL POST OFFICE(607245)
488 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25030520240160652 03/05/2024 Padma 3634015WL002939 Padma 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785173 PADMA CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25030520240160651 03/05/2024 Shankar 3634015WL002939 Shankar 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785395 CHINTHAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25030520240160653 03/05/2024 Sravan 3634015WL002939 Sravan 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913785275 MR CHINTAM SHRAVAN KUMAR STATE BANK OF INDIA(508548)
491 BHIMARAM TS-34-015-009-029/010110
(MADDIKAL) 		3634015000NRG25030520240160654 03/05/2024 Mallaiah 3634015WL002939 Mallaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785016 MALLAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMARAM TS-34-015-009-029/010113
(MADDIKAL) 		3634015000NRG25030520240161024 03/05/2024 Malleshwari 3634015WL002943 Malleshwari 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785177 MALLAKKA POTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMARAM TS-34-015-009-029/010117
(MADDIKAL) 		3634015000NRG25030520240160655 03/05/2024 Pentaiah 3634015WL002939 Pentaiah 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3913785022 PENTAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMARAM TS-34-015-009-029/010118
(MADDIKAL) 		3634015000NRG25030520240160657 03/05/2024 bachala laxmi 3634015WL002939 bachala laxmi 00691 IPOS0000001 403 403 Processed 10/05/2024 3913785348 RAMESH BACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIMARAM TS-34-015-009-029/010118
(MADDIKAL) 		3634015000NRG25030520240160658 03/05/2024 bachala Laxmi 3634015WL002939 bachala Laxmi 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913785349 MRS BACHALA LAXMI STATE BANK OF INDIA(508548)
496 BHIMARAM TS-34-015-009-029/010119
(MADDIKAL) 		3634015000NRG25030520240160659 03/05/2024 Komuru 3634015WL002939 Komuru 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785174 KOMURAKKA BACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMARAM TS-34-015-009-029/010121
(MADDIKAL) 		3634015000NRG25030520240160660 03/05/2024 Madhunamma 3634015WL002939 Madhunamma 00691 IPOS0000001 202 202 Processed 10/05/2024 3913784911 Madhunamma chintam chinta GENERAL POST OFFICE(607245)
498 BHIMARAM TS-34-015-009-029/010122
(MADDIKAL) 		3634015000NRG25030520240160243 03/05/2024 THORRAM Banaiah 3634015WL002934 THORRAM Banaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785195 BANAIAH THORRM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMARAM TS-34-015-009-029/010123
(MADDIKAL) 		3634015000NRG25030520240160662 03/05/2024 Venkatamma 3634015WL002939 Venkatamma 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785172 VENKTAMMA BACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25030520240160244 03/05/2024 Chandramma 3634015WL002934 Chandramma 00691 IPOS0000001 213 213 Processed 10/05/2024 3913785241 CHANDRAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIMARAM TS-34-015-009-029/010127
(MADDIKAL) 		3634015000NRG25030520240160246 03/05/2024 GAVIDI Mamatha 3634015WL002934 GAVIDI Mamatha 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785208 NAITHAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMARAM TS-34-015-009-029/010128
(MADDIKAL) 		3634015000NRG25030520240160247 03/05/2024 Mallaiah 3634015WL002934 Mallaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785324 Mallaiah kobbe GENERAL POST OFFICE(607245)
503 BHIMARAM TS-34-015-009-029/010129
(MADDIKAL) 		3634015000NRG25030520240160249 03/05/2024 Bhanakka 3634015WL002934 Bhanakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785460 BANAMMA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMARAM TS-34-015-009-029/010130
(MADDIKAL) 		3634015000NRG25030520240160250 03/05/2024 Mallaiah 3634015WL002934 Mallaiah 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785012 MALLAIAH EDLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25030520240160252 03/05/2024 Gavidi Sampath 3634015WL002934 Gavidi Sampath 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785388 SAMPATH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25030520240160251 03/05/2024 Sathakka 3634015WL002934 Sathakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785267 GAVIDI SATHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMARAM TS-34-015-009-029/010132
(MADDIKAL) 		3634015000NRG25030520240160253 03/05/2024 Madhunakka 3634015WL002934 Madhunakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785268 MADHUNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIMARAM TS-34-015-009-029/010133
(MADDIKAL) 		3634015000NRG25030520240160254 03/05/2024 Chinnakka 3634015WL002934 Chinnakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785179 CHINNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHIMARAM TS-34-015-009-029/010134
(MADDIKAL) 		3634015000NRG25030520240160256 03/05/2024 Manimala 3634015WL002934 Manimala 00691 IPOS0000001 852 852 Processed 09/05/2024 3913785327 MISS MANIMALA ARSHA STATE BANK OF INDIA(508548)
510 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25030520240160257 03/05/2024 Swarupa 3634015WL002934 Swarupa 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785308 SWAROOPA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25030520240160260 03/05/2024 Rajitha 3634015WL002934 Rajitha 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785499 GAVIDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIMARAM TS-34-015-009-029/010142
(MADDIKAL) 		3634015000NRG25030520240160124 03/05/2024 Dega Ramakanth 3634015WL002932 Dega Ramakanth 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785377 MR RAMAKANTH DEGA STATE BANK OF INDIA(508548)
513 BHIMARAM TS-34-015-009-029/010143
(MADDIKAL) 		3634015000NRG25030520240160125 03/05/2024 Venkatesh 3634015WL002932 Venkatesh 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785508 MR VENKATESH BODKA STATE BANK OF INDIA(508548)
514 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25030520240160127 03/05/2024 Mallaiah 3634015WL002932 Mallaiah 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785510 MR NAMASANI MALLESH STATE BANK OF INDIA(508548)
515 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25030520240160128 03/05/2024 Saarakka 3634015WL002932 Saarakka 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785509 MRS NAMASANI SARAKKA STATE BANK OF INDIA(508548)
516 BHIMARAM TS-34-015-009-029/010146
(MADDIKAL) 		3634015000NRG25030520240160129 03/05/2024 Venkati 3634015WL002932 Venkati 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785477 VENKATI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIMARAM TS-34-015-009-029/010149
(MADDIKAL) 		3634015000NRG25030520240160131 03/05/2024 Laxmi 3634015WL002932 Laxmi 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785465 MRS SURAM LAXMI STATE BANK OF INDIA(508548)
518 BHIMARAM TS-34-015-009-029/010151
(MADDIKAL) 		3634015000NRG25030520240160132 03/05/2024 Sathakka 3634015WL002932 Sathakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785464 SATHAKKA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHIMARAM TS-34-015-009-029/010152
(MADDIKAL) 		3634015000NRG25030520240160133 03/05/2024 Rajakka 3634015WL002932 Rajakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785070 RAJUBAI PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25030520240160134 03/05/2024 Bapu Reddy 3634015WL002932 Bapu Reddy 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785083 BAPU REDDY BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25030520240160135 03/05/2024 Laxmi 3634015WL002932 Laxmi 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785111 MRS LAXMI BANDAM STATE BANK OF INDIA(508548)
522 BHIMARAM TS-34-015-009-029/010158
(MADDIKAL) 		3634015000NRG25030520240160140 03/05/2024 posakka 3634015WL002932 posakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785525 POSAKKA NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHIMARAM TS-34-015-009-029/010160
(MADDIKAL) 		3634015000NRG25030520240160141 03/05/2024 Rajaiah 3634015WL002932 Rajaiah 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785521 RAJAIAH DEGA BANK OF BARODA(606985)
524 BHIMARAM TS-34-015-009-029/010161
(MADDIKAL) 		3634015000NRG25030520240160142 03/05/2024 Chilagani Venkati 3634015WL002932 Chilagani Venkati 00691 IPOS0000001 593 593 Processed 09/05/2024 3913785085 MR CHILAKANI VENKATI STATE BANK OF INDIA(508548)
525 BHIMARAM TS-34-015-009-029/010164
(MADDIKAL) 		3634015000NRG25030520240160144 03/05/2024 Sathaiah 3634015WL002932 Sathaiah 00691 IPOS0000001 989 989 Processed 10/05/2024 3913785084 Sathaiah Cilakaani Cilaka GENERAL POST OFFICE(607245)
526 BHIMARAM TS-34-015-009-029/010165
(MADDIKAL) 		3634015000NRG25030520240160145 03/05/2024 Gattumallu 3634015WL002932 Gattumallu 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785069 MR CHILAKANI GATTUMALLU STATE BANK OF INDIA(508548)
527 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25030520240160146 03/05/2024 Mallakka 3634015WL002932 Mallakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785462 MALLESHWARI ETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25030520240160147 03/05/2024 Odakka 3634015WL002932 Odakka 00691 IPOS0000001 989 989 Processed 09/05/2024 3913785463 MRS AYITHAM BUDAKKA STATE BANK OF INDIA(508548)
529 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25030520240160149 03/05/2024 Ravinder 3634015WL002932 Ravinder 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785071 CHEERLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25030520240160261 03/05/2024 Bakkayya 3634015WL002934 Bakkayya 00691 IPOS0000001 426 426 Processed 10/05/2024 3913785277 BAKKAIAH TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25030520240160262 03/05/2024 Posakka 3634015WL002934 Posakka 00691 IPOS0000001 213 213 Processed 10/05/2024 3913785276 POSAKKA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
532 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25030520240160150 03/05/2024 Narayana 3634015WL002932 Narayana 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785520 NARAYANA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25030520240160151 03/05/2024 Suguna 3634015WL002932 Suguna 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785519 SUGUNA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25030520240160263 03/05/2024 Chukkamma 3634015WL002934 Chukkamma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785281 SUKKAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIMARAM TS-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25030520240160265 03/05/2024 Shankaramma 3634015WL002934 Shankaramma 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784939 SHANKARAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHIMARAM TS-34-015-009-029/010184
(MADDIKAL) 		3634015000NRG25030520240160267 03/05/2024 Chandramma 3634015WL002934 Chandramma 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913785280 MRS NAITHAM CHANDRAMMA STATE BANK OF INDIA(508548)
537 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25030520240160268 03/05/2024 chidam Suresh 3634015WL002934 chidam Suresh 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785293 SURESH CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 BHIMARAM TS-34-015-009-029/010186
(MADDIKAL) 		3634015000NRG25030520240160270 03/05/2024 Chendriah 3634015WL002934 Chendriah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913784901 CHANDRAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHIMARAM TS-34-015-009-029/010187
(MADDIKAL) 		3634015000NRG25030520240161026 03/05/2024 Sammakka 3634015WL002943 Sammakka 00691 IPOS0000001 798 798 Processed 09/05/2024 3913785161 MRS SAMMAKKA BURAM STATE BANK OF INDIA(508548)
540 BHIMARAM TS-34-015-009-029/010188
(MADDIKAL) 		3634015000NRG25030520240160663 03/05/2024 Swaroopa 3634015WL002939 Swaroopa 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3913785458 MRS CHINTHAM SWARUPA STATE BANK OF INDIA(508548)
541 BHIMARAM TS-34-015-009-029/010189
(MADDIKAL) 		3634015000NRG25030520240160273 03/05/2024 Banakka 3634015WL002934 Banakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913598361 BANAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25030520240160275 03/05/2024 Durgaiah 3634015WL002934 Durgaiah 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784891 DURGAIAH KURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
543 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25030520240160274 03/05/2024 Madhunaiah 3634015WL002934 Madhunaiah 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784890 KURISINGA MADUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHIMARAM TS-34-015-009-029/010192
(MADDIKAL) 		3634015000NRG25030520240160276 03/05/2024 arsha padma 3634015WL002934 arsha padma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913784904 PADHMA ARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHIMARAM TS-34-015-009-029/010199
(MADDIKAL) 		3634015000NRG25030520240160156 03/05/2024 Baapu Reddy 3634015WL002932 Baapu Reddy 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785081 BAPU REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
546 BHIMARAM TS-34-015-009-029/010201
(MADDIKAL) 		3634015000NRG25030520240160158 03/05/2024 Surakka 3634015WL002932 Surakka 00691 IPOS0000001 198 198 Processed 10/05/2024 3913785007 SURAKKA PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIMARAM TS-34-015-009-029/010202
(MADDIKAL) 		3634015000NRG25030520240160160 03/05/2024 Rajakka 3634015WL002932 Rajakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785180 RAJUBAI PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIMARAM TS-34-015-009-029/010202
(MADDIKAL) 		3634015000NRG25030520240160159 03/05/2024 Thirupathi 3634015WL002932 Thirupathi 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785181 TIRUPATHI REDDY PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHIMARAM TS-34-015-009-029/010203
(MADDIKAL) 		3634015000NRG25030520240160161 03/05/2024 Ramesh 3634015WL002932 Ramesh 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785003 BANDARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHIMARAM TS-34-015-009-029/010204
(MADDIKAL) 		3634015000NRG25030520240160162 03/05/2024 Laxmi 3634015WL002932 Laxmi 00691 IPOS0000001 989 989 Processed 09/05/2024 3913785474 MRS BANDARI LAXMI STATE BANK OF INDIA(508548)
551 BHIMARAM TS-34-015-009-029/010205
(MADDIKAL) 		3634015000NRG25030520240160163 03/05/2024 Sathakka 3634015WL002932 Sathakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785466 SATTHAKKA BOGE INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHIMARAM TS-34-015-009-029/010206
(MADDIKAL) 		3634015000NRG25030520240160166 03/05/2024 rajabapu 3634015WL002932 rajabapu 00691 IPOS0000001 593 593 Processed 09/05/2024 3913785110 MR ERNGI RAJABAPU STATE BANK OF INDIA(508548)
553 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25030520240160168 03/05/2024 Lalita 3634015WL002932 Lalita 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785107 SUSHILA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25030520240160167 03/05/2024 Venkati Reddi 3634015WL002932 Venkati Reddi 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785104 VENKATA REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 BHIMARAM TS-34-015-009-029/010212
(MADDIKAL) 		3634015000NRG25030520240160169 03/05/2024 Laxmi 3634015WL002932 Laxmi 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785472 LAXMI ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BHIMARAM TS-34-015-009-029/010214
(MADDIKAL) 		3634015000NRG25030520240161027 03/05/2024 KANDUNURI Poshakka 3634015WL002943 KANDUNURI Poshakka 00691 IPOS0000001 200 200 Processed 10/05/2024 3913785203 POSAKKA KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BHIMARAM TS-34-015-009-029/010219
(MADDIKAL) 		3634015000NRG25030520240161029 03/05/2024 dega mlallesh 3634015WL002943 dega mlallesh 00691 IPOS0000001 798 798 Processed 10/05/2024 3913785166 Leelakka Dega Dega GENERAL POST OFFICE(607245)
558 BHIMARAM TS-34-015-009-029/010223
(MADDIKAL) 		3634015000NRG25030520240160170 03/05/2024 Mahesh 3634015WL002932 Mahesh 00691 IPOS0000001 593 593 Processed 10/05/2024 3913785086 MAHESH MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BHIMARAM TS-34-015-009-029/010223
(MADDIKAL) 		3634015000NRG25030520240160172 03/05/2024 Mallakka 3634015WL002932 Mallakka 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913784999 MALLAKKA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
560 BHIMARAM TS-34-015-009-029/010223
(MADDIKAL) 		3634015000NRG25030520240160171 03/05/2024 Rama 3634015WL002932 Rama 00691 IPOS0000001 791 791 Processed 09/05/2024 3913785112 MRS MADKA RAMADEVI STATE BANK OF INDIA(508548)
561 BHIMARAM TS-34-015-009-029/010224
(MADDIKAL) 		3634015000NRG25030520240160174 03/05/2024 Bapu 3634015WL002932 Bapu 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785067 BAPU REDDY PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 BHIMARAM TS-34-015-009-029/010224
(MADDIKAL) 		3634015000NRG25030520240160173 03/05/2024 Mallakka 3634015WL002932 Mallakka 00691 IPOS0000001 989 989 Processed 10/05/2024 3913784910 Mallakka Partireddi Parti GENERAL POST OFFICE(607245)
563 BHIMARAM TS-34-015-009-029/010248
(MADDIKAL) 		3634015000NRG25030520240160277 03/05/2024 kothapalli ramulu 3634015WL002934 kothapalli ramulu 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913784898 MR KOTHAPALLY RAMREDDY STATE BANK OF INDIA(508548)
564 BHIMARAM TS-34-015-009-029/010254
(MADDIKAL) 		3634015000NRG25030520240160278 03/05/2024 Arka Rajitha 3634015WL002934 Arka Rajitha 00691 IPOS0000001 852 852 Processed 10/05/2024 3913784933 ARKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25030520240160280 03/05/2024 Maadhavi 3634015WL002934 Maadhavi 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785487 MADHAVI NAITHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHIMARAM TS-34-015-009-029/010256
(MADDIKAL) 		3634015000NRG25030520240161030 03/05/2024 dega sravanthi 3634015WL002943 dega sravanthi 00691 IPOS0000001 399 399 Processed 10/05/2024 3913785290 RAJAMALLU DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BHIMARAM TS-34-015-009-029/010257
(MADDIKAL) 		3634015000NRG25030520240160281 03/05/2024 Rajender 3634015WL002934 Rajender 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913785459 MR RAJENDER ARKA STATE BANK OF INDIA(508548)
568 BHIMARAM TS-34-015-009-029/010258
(MADDIKAL) 		3634015000NRG25030520240160282 03/05/2024 Mallamma 3634015WL002934 Mallamma 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785278 Mallamma thorram thorram GENERAL POST OFFICE(607245)
569 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25030520240160175 03/05/2024 Aithu Rajireddy 3634015WL002932 Aithu Rajireddy 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913598381 RAJIREDDY AITHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25030520240160176 03/05/2024 Shyamala 3634015WL002932 Shyamala 00691 IPOS0000001 989 989 Processed 10/05/2024 3913785066 Shyamala ithu ithu GENERAL POST OFFICE(607245)
571 BHIMARAM TS-34-015-009-029/010269
(MADDIKAL) 		3634015000NRG25030520240161031 03/05/2024 dega sunitha 3634015WL002943 dega sunitha 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785013 DEGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BHIMARAM TS-34-015-009-029/010272
(MADDIKAL) 		3634015000NRG25030520240160285 03/05/2024 m srinias 3634015WL002934 m srinias 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785258 SRINIVAS MULKALA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BHIMARAM TS-34-015-009-029/010275
(MADDIKAL) 		3634015000NRG25030520240160287 03/05/2024 srinivas reddy 3634015WL002934 srinivas reddy 00691 IPOS0000001 639 639 Processed 09/05/2024 3913784941 MR SRINIVAS BANDAM STATE BANK OF INDIA(508548)
574 BHIMARAM TS-34-015-009-029/010277
(MADDIKAL) 		3634015000NRG25030520240160288 03/05/2024 rajireddy 3634015WL002934 rajireddy 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785167 RAJIREDDY MULKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25030520240160178 03/05/2024 maanimaala 3634015WL002932 maanimaala 00691 IPOS0000001 791 791 Processed 09/05/2024 3913785468 MRS ODETI MANIMALA STATE BANK OF INDIA(508548)
576 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25030520240160177 03/05/2024 sanjeevareddy 3634015WL002932 sanjeevareddy 00691 IPOS0000001 989 989 Processed 09/05/2024 3913785068 MR VODETI SANJEEVA REDDY STATE BANK OF INDIA(508548)
577 BHIMARAM TS-34-015-009-029/010280
(MADDIKAL) 		3634015000NRG25030520240161036 03/05/2024 laxmi 3634015WL002943 laxmi 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785168 LAXMI GATTU FINCARE SMALL FINANCE BANK LTD(608304)
578 BHIMARAM TS-34-015-009-029/010284
(MADDIKAL) 		3634015000NRG25030520240161040 03/05/2024 namasani akkemma 3634015WL002943 namasani akkemma 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785294 AKKEMMA NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHIMARAM TS-34-015-009-029/010284
(MADDIKAL) 		3634015000NRG25030520240161039 03/05/2024 namasani ramesh 3634015WL002943 namasani ramesh 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785295 RAMESH NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHIMARAM TS-34-015-009-029/010288
(MADDIKAL) 		3634015000NRG25030520240161042 03/05/2024 vajramma 3634015WL002943 vajramma 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785513 MRS DEGA VAJRAMMA STATE BANK OF INDIA(508548)
581 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25030520240160179 03/05/2024 sanjeevareddy 3634015WL002932 sanjeevareddy 00691 IPOS0000001 593 593 Processed 10/05/2024 3913785108 SANJEEV REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25030520240160180 03/05/2024 sunitha 3634015WL002932 sunitha 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785109 SUNITHA ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHIMARAM TS-34-015-009-029/010290
(MADDIKAL) 		3634015000NRG25030520240160181 03/05/2024 swathi 3634015WL002932 swathi 00691 IPOS0000001 593 593 Processed 10/05/2024 3913785113 GADDAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25030520240160182 03/05/2024 sadhi 3634015WL002932 sadhi 00691 IPOS0000001 791 791 Processed 09/05/2024 3913785475 MR SADHI GUNDLA STATE BANK OF INDIA(508548)
585 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25030520240160183 03/05/2024 samatha 3634015WL002932 samatha 00691 IPOS0000001 791 791 Processed 09/05/2024 3913785471 MRS SAMATHA GUNDLA STATE BANK OF INDIA(508548)
586 BHIMARAM TS-34-015-009-029/010293
(MADDIKAL) 		3634015000NRG25030520240160184 03/05/2024 rajender 3634015WL002932 rajender 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785506 MR CHILAKANI RAJENDAR STATE BANK OF INDIA(508548)
587 BHIMARAM TS-34-015-009-029/010294
(MADDIKAL) 		3634015000NRG25030520240160185 03/05/2024 nirmala 3634015WL002932 nirmala 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913784907 NIRMALA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BHIMARAM TS-34-015-009-029/010295
(MADDIKAL) 		3634015000NRG25030520240160187 03/05/2024 Chilakani Sadhi 3634015WL002932 Chilakani Sadhi 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913784935 SADHI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BHIMARAM TS-34-015-009-029/010295
(MADDIKAL) 		3634015000NRG25030520240160186 03/05/2024 savithri 3634015WL002932 savithri 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785478 SAVITRI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BHIMARAM TS-34-015-009-029/010307
(MADDIKAL) 		3634015000NRG25030520240161044 03/05/2024 rajeshwari 3634015WL002943 rajeshwari 00691 IPOS0000001 998 998 Processed 09/05/2024 3913785010 MRS KOTHAPALLI RAJESHWARI STATE BANK OF INDIA(508548)
591 BHIMARAM TS-34-015-009-029/010308
(MADDIKAL) 		3634015000NRG25030520240161045 03/05/2024 swapna 3634015WL002943 swapna 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785021 NAGULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BHIMARAM TS-34-015-009-029/010309
(MADDIKAL) 		3634015000NRG25030520240160666 03/05/2024 saritha 3634015WL002939 saritha 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785020 SARITHA CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 BHIMARAM TS-34-015-009-029/010311
(MADDIKAL) 		3634015000NRG25030520240160668 03/05/2024 savithri 3634015WL002939 savithri 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785019 Asampelli Savithri FINCARE SMALL FINANCE BANK LTD(608304)
594 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25030520240160290 03/05/2024 Gouramma 3634015WL002934 Gouramma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785514 GOURAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25030520240160291 03/05/2024 kistayya 3634015WL002934 kistayya 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913785515 MR GAVIDI KISHTAIAH STATE BANK OF INDIA(508548)
596 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25030520240160292 03/05/2024 boyini padma 3634015WL002934 boyini padma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785273 POSHAM BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25030520240160293 03/05/2024 padma 3634015WL002934 padma 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785274 PADMA BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
598 BHIMARAM TS-34-015-009-029/010318
(MADDIKAL) 		3634015000NRG25030520240160669 03/05/2024 pochaiah 3634015WL002939 pochaiah 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785176 POCHAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHIMARAM TS-34-015-009-029/010329
(MADDIKAL) 		3634015000NRG25030520240161049 03/05/2024 namasani ramadevi 3634015WL002943 namasani ramadevi 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785361 RAMA DEVI NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BHIMARAM TS-34-015-009-029/010330
(MADDIKAL) 		3634015000NRG25030520240161051 03/05/2024 Manoj Kumar 3634015WL002943 Manoj Kumar 00691 IPOS0000001 399 399 Processed 09/05/2024 3913785178 MR MANOJ KUMAR EDLAPELLY STATE BANK OF INDIA(508548)
601 BHIMARAM TS-34-015-009-029/010331
(MADDIKAL) 		3634015000NRG25030520240161052 03/05/2024 POTHAM gourakka 3634015WL002943 POTHAM gourakka 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785199 GOURAKKA POTHEM INDIA POST PAYMENTS BANK LIMITED(508528)
602 BHIMARAM TS-34-015-009-029/010334
(MADDIKAL) 		3634015000NRG25030520240160295 03/05/2024 ch manthamma 3634015WL002934 ch manthamma 00691 IPOS0000001 426 426 Processed 10/05/2024 3913785296 MANTHAMMA CHANDRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
603 BHIMARAM TS-34-015-009-029/010337
(MADDIKAL) 		3634015000NRG25030520240161053 03/05/2024 jayyarapu Rajitha 3634015WL002943 jayyarapu Rajitha 00691 IPOS0000001 599 599 Processed 10/05/2024 3913785313 RAJITHA JAYYARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
604 BHIMARAM TS-34-015-009-029/010339
(MADDIKAL) 		3634015000NRG25030520240161054 03/05/2024 challa rajamma 3634015WL002943 challa rajamma 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785365 MRS RAJAMMA SALLA STATE BANK OF INDIA(508548)
605 BHIMARAM TS-34-015-009-029/010346
(MADDIKAL) 		3634015000NRG25030520240161055 03/05/2024 KODIPE roshaiah 3634015WL002943 KODIPE roshaiah 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785243 ROSHAIAH KODIPE INDIA POST PAYMENTS BANK LIMITED(508528)
606 BHIMARAM TS-34-015-009-029/010347
(MADDIKAL) 		3634015000NRG25030520240161056 03/05/2024 dega rajitha 3634015WL002943 dega rajitha 00691 IPOS0000001 599 599 Processed 09/05/2024 3913785292 RAJITHA DEGA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
607 BHIMARAM TS-34-015-009-029/010350
(MADDIKAL) 		3634015000NRG25030520240161057 03/05/2024 Namasami Madhukar 3634015WL002943 Namasami Madhukar 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913784998 MADHUKAR NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
608 BHIMARAM TS-34-015-009-029/010352
(MADDIKAL) 		3634015000NRG25030520240161058 03/05/2024 Bodka Manasa 3634015WL002943 Bodka Manasa 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785409 MANASA BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
609 BHIMARAM TS-34-015-009-029/010353
(MADDIKAL) 		3634015000NRG25030520240160296 03/05/2024 Kistaiah 3634015WL002934 Kistaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785316 BODKA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
610 BHIMARAM TS-34-015-009-029/010354
(MADDIKAL) 		3634015000NRG25030520240160671 03/05/2024 Katam Rajitha 3634015WL002939 Katam Rajitha 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785359 RAJITHA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 BHIMARAM TS-34-015-009-029/010356
(MADDIKAL) 		3634015000NRG25030520240160673 03/05/2024 Mamatha Akudari 3634015WL002939 Mamatha Akudari 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785239 MAMATHA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 BHIMARAM TS-34-015-009-029/010359
(MADDIKAL) 		3634015000NRG25030520240160674 03/05/2024 dagAM Ranjith 3634015WL002939 dagAM Ranjith 00691 IPOS0000001 807 807 Processed 10/05/2024 3913784895 RANJITH KUMAR DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 BHIMARAM TS-34-015-009-029/010361
(MADDIKAL) 		3634015000NRG25030520240161059 03/05/2024 dega Saritha 3634015WL002943 dega Saritha 00691 IPOS0000001 998 998 Processed 10/05/2024 3913785312 DEGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BHIMARAM TS-34-015-009-029/010362
(MADDIKAL) 		3634015000NRG25030520240160188 03/05/2024 Lavanya 3634015WL002932 Lavanya 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913784906 BANDARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
615 BHIMARAM TS-34-015-009-029/010364
(MADDIKAL) 		3634015000NRG25030520240160190 03/05/2024 Santhosh 3634015WL002932 Santhosh 00691 IPOS0000001 1187 1187 Processed 09/05/2024 3913785467 MR SANTHOSH KUMAR CHILAKANI STATE BANK OF INDIA(508548)
616 BHIMARAM TS-34-015-009-029/010365
(MADDIKAL) 		3634015000NRG25030520240161060 03/05/2024 Chandragiri Laxmi 3634015WL002943 Chandragiri Laxmi 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785158 MRS CHANDRAGIRI LAXMI STATE BANK OF INDIA(508548)
617 BHIMARAM TS-34-015-009-029/010366
(MADDIKAL) 		3634015000NRG25030520240161062 03/05/2024 Maragoni Laxmi 3634015WL002943 Maragoni Laxmi 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913785231 LAXMI MARAGONI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BHIMARAM TS-34-015-009-029/010367
(MADDIKAL) 		3634015000NRG25030520240160297 03/05/2024 D.Mahesh 3634015WL002934 D.Mahesh 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913784899 MR MAHESH DEGA STATE BANK OF INDIA(508548)
619 BHIMARAM TS-34-015-009-029/010371
(MADDIKAL) 		3634015000NRG25030520240160193 03/05/2024 Shivaiah 3634015WL002932 Shivaiah 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785473 SHIVAIAH BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25030520240160676 03/05/2024 Katam Soujanya 3634015WL002939 Katam Soujanya 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3913785238 SOUJANYA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25030520240160299 03/05/2024 Chandrakala 3634015WL002934 Chandrakala 00691 IPOS0000001 1066 1066 Processed 09/05/2024 3913785331 MRS ARKA CHANDRAKALA STATE BANK OF INDIA(508548)
622 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25030520240160298 03/05/2024 Ramesh 3634015WL002934 Ramesh 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913785330 RAMESH ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25030520240160195 03/05/2024 Vejendar reddy 3634015WL002932 Vejendar reddy 00691 IPOS0000001 791 791 Processed 10/05/2024 3913785102 VIJENDAR REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25030520240160196 03/05/2024 vejender reddy 3634015WL002932 vejender reddy 00691 IPOS0000001 989 989 Processed 10/05/2024 3913785103 VEMUGANTI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
625 BHIMARAM TS-34-015-009-029/010378
(MADDIKAL) 		3634015000NRG25030520240160197 03/05/2024 Rama 3634015WL002932 Rama 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785082 RAMA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BHIMARAM TS-34-015-009-029/010378
(MADDIKAL) 		3634015000NRG25030520240160198 03/05/2024 swamy 3634015WL002932 swamy 00691 IPOS0000001 593 593 Processed 09/05/2024 3913785511 MR CHILAKANI SWAMY STATE BANK OF INDIA(508548)
627 BHIMARAM TS-34-015-009-029/010379
(MADDIKAL) 		3634015000NRG25030520240160200 03/05/2024 Anitha 3634015WL002932 Anitha 00691 IPOS0000001 593 593 Processed 10/05/2024 3913785376 ANITHA VODETI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BHIMARAM TS-34-015-009-029/010379
(MADDIKAL) 		3634015000NRG25030520240160199 03/05/2024 Balaram 3634015WL002932 Balaram 00691 IPOS0000001 396 396 Processed 10/05/2024 3913785100 BALARAM REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
629 BHIMARAM TS-34-015-009-029/010380
(MADDIKAL) 		3634015000NRG25030520240161063 03/05/2024 Kalpana 3634015WL002943 Kalpana 00691 IPOS0000001 599 599 Processed 10/05/2024 3913598363 KALPANA BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
630 BHIMARAM TS-34-015-009-029/010381
(MADDIKAL) 		3634015000NRG25030520240160300 03/05/2024 Sammaiah 3634015WL002934 Sammaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785163 SAMMAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 BHIMARAM TS-34-015-009-029/010382
(MADDIKAL) 		3634015000NRG25030520240161064 03/05/2024 Lavanya 3634015WL002943 Lavanya 00691 IPOS0000001 399 399 Processed 10/05/2024 3913785165 LAVANYA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
632 BHIMARAM TS-34-015-009-029/010382
(MADDIKAL) 		3634015000NRG25030520240161065 03/05/2024 Ramesh 3634015WL002943 Ramesh 00691 IPOS0000001 798 798 Processed 10/05/2024 3913784955 RAMESH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25030520240160679 03/05/2024 Lavanya 3634015WL002939 Lavanya 00691 IPOS0000001 605 605 Processed 09/05/2024 3913785189 MRS LAVANYA DURGAM STATE BANK OF INDIA(508548)
634 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25030520240160678 03/05/2024 Rajesh 3634015WL002939 Rajesh 00691 IPOS0000001 605 605 Processed 10/05/2024 3913785187 RAJESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 BHIMARAM TS-34-015-009-029/010387
(MADDIKAL) 		3634015000NRG25030520240160301 03/05/2024 Anjali 3634015WL002934 Anjali 00691 IPOS0000001 426 426 Processed 10/05/2024 3913785527 ANJALI NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 BHIMARAM TS-34-015-009-029/010388
(MADDIKAL) 		3634015000NRG25030520240161066 03/05/2024 Lavanya 3634015WL002943 Lavanya 00691 IPOS0000001 1197 1197 Processed 10/05/2024 3913598365 KodipeLavanya FINCARE SMALL FINANCE BANK LTD(608304)
637 BHIMARAM TS-34-015-009-029/010388
(MADDIKAL) 		3634015000NRG25030520240161067 03/05/2024 Rajini 3634015WL002943 Rajini 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913785418 MISS SIDAM RAJANI STATE BANK OF INDIA(508548)
638 BHIMARAM TS-34-015-009-029/010391
(MADDIKAL) 		3634015000NRG25030520240160680 03/05/2024 Ashok 3634015WL002939 Ashok 00691 IPOS0000001 202 202 Processed 10/05/2024 3913785448 ASHOK GALIPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
639 BHIMARAM TS-34-015-009-029/010392
(MADDIKAL) 		3634015000NRG25030520240160681 03/05/2024 Rajesh 3634015WL002939 Rajesh 00691 IPOS0000001 807 807 Processed 10/05/2024 3913785160 RAJESH DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 BHIMARAM TS-34-015-009-029/010396
(MADDIKAL) 		3634015000NRG25030520240161068 03/05/2024 Prashanthi 3634015WL002943 Prashanthi 00691 IPOS0000001 399 399 Processed 10/05/2024 3913784886 DEGA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 BHIMARAM TS-34-015-009-029/010397
(MADDIKAL) 		3634015000NRG25030520240160683 03/05/2024 Pochakka 3634015WL002939 Pochakka 00691 IPOS0000001 1210 1210 Processed 09/05/2024 3913785512 MRS JADI POSU STATE BANK OF INDIA(508548)
642 BHIMARAM TS-34-015-009-029/010399
(MADDIKAL) 		3634015000NRG25030520240161069 03/05/2024 Rama 3634015WL002943 Rama 00691 IPOS0000001 1197 1197 Processed 09/05/2024 3913784889 Mrs. MADE RAMA TELANGANA GRAMEENA BANK(607195)
643 BHIMARAM TS-34-015-009-029/010403
(MADDIKAL) 		3634015000NRG25030520240161071 03/05/2024 Laxmi Naryana 3634015WL002943 Laxmi Naryana 00691 IPOS0000001 798 798 Processed 10/05/2024 3913784897 LAXMI NARAYANA MARAGONI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BHIMARAM TS-34-015-009-029/010403
(MADDIKAL) 		3634015000NRG25030520240161070 03/05/2024 Mounika 3634015WL002943 Mounika 00691 IPOS0000001 798 798 Processed 10/05/2024 3913784887 MARAGONI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
645 BHIMARAM TS-34-015-009-029/010408
(MADDIKAL) 		3634015000NRG25030520240160305 03/05/2024 Mondaiah 3634015WL002934 Mondaiah 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784896 MONDAIAH KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
646 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25030520240160307 03/05/2024 made rajaiah 3634015WL002934 made rajaiah 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913598364 RAJANNA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
647 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25030520240160306 03/05/2024 Rajita 3634015WL002934 Rajita 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785328 RAJITA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
648 BHIMARAM TS-34-015-009-029/010410
(MADDIKAL) 		3634015000NRG25030520240160308 03/05/2024 naitham sandhya 3634015WL002934 naitham sandhya 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913784902 MRS KADIYALA SANDHYA STATE BANK OF INDIA(508548)
649 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25030520240160310 03/05/2024 kandunuri rajitha 3634015WL002934 kandunuri rajitha 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785403 RAJITHA KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25030520240160309 03/05/2024 kandunuri Thirupathi 3634015WL002934 kandunuri Thirupathi 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785400 THIRUPATHI KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BHIMARAM TS-34-015-009-029/010415
(MADDIKAL) 		3634015000NRG25030520240161072 03/05/2024 Sailu 3634015WL002943 Sailu 00691 IPOS0000001 998 998 Processed 09/05/2024 3913785264 MR SAILU EDLAPELLY STATE BANK OF INDIA(508548)
652 BHIMARAM TS-34-015-009-029/010416
(MADDIKAL) 		3634015000NRG25030520240160311 03/05/2024 Shankaramma 3634015WL002934 Shankaramma 00691 IPOS0000001 426 426 Processed 10/05/2024 3913785265 SHANKARAMMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
653 BHIMARAM TS-34-015-009-029/010417
(MADDIKAL) 		3634015000NRG25030520240160312 03/05/2024 gavidi rajesh 3634015WL002934 gavidi rajesh 00691 IPOS0000001 639 639 Processed 10/05/2024 3913784903 RAJESH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
654 BHIMARAM TS-34-015-009-029/010419
(MADDIKAL) 		3634015000NRG25030520240160313 03/05/2024 Madunaiah 3634015WL002934 Madunaiah 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785516 NYTHAM MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 BHIMARAM TS-34-015-009-029/010421
(MADDIKAL) 		3634015000NRG25030520240160314 03/05/2024 Sridevi 3634015WL002934 Sridevi 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785469 DEGA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 BHIMARAM TS-34-015-009-029/010422
(MADDIKAL) 		3634015000NRG25030520240160317 03/05/2024 Srivarsha 3634015WL002934 Srivarsha 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913784934 BERA SRIVARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 BHIMARAM TS-34-015-009-029/010422
(MADDIKAL) 		3634015000NRG25030520240160316 03/05/2024 Vamshi Krishna 3634015WL002934 Vamshi Krishna 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913598369 BERA VAMSHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
658 BHIMARAM TS-34-015-009-029/010426
(MADDIKAL) 		3634015000NRG25030520240160318 03/05/2024 Botka Anjali 3634015WL002934 Botka Anjali 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913598368 MISS ANJALI BOTKA STATE BANK OF INDIA(508548)
659 BHIMARAM TS-34-015-009-029/010428
(MADDIKAL) 		3634015000NRG25030520240161076 03/05/2024 mahesh 3634015WL002943 mahesh 00691 IPOS0000001 798 798 Processed 10/05/2024 3913785170 MAHESH NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BHIMARAM TS-34-015-009-029/010429
(MADDIKAL) 		3634015000NRG25030520240160319 03/05/2024 Chinnakka 3634015WL002934 Chinnakka 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785266 CHINNAKKA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25030520240160204 03/05/2024 Parthi Reddy Ramesh 3634015WL002932 Parthi Reddy Ramesh 00691 IPOS0000001 989 989 Processed 10/05/2024 3913785105 RAMESH PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
662 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25030520240160205 03/05/2024 Parthi Reddy Swapna 3634015WL002932 Parthi Reddy Swapna 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785106 SWAPNA PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
663 BHIMARAM TS-34-015-009-029/10437
(MADDIKAL) 		3634015000NRG25030520240160206 03/05/2024 Botka Anusha 3634015WL002932 Botka Anusha 00691 IPOS0000001 1187 1187 Processed 10/05/2024 3913785425 BOTKA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 BHIMARAM TS-34-015-009-029/10440
(MADDIKAL) 		3634015000NRG25030520240160320 03/05/2024 Thorrem Roshaiah 3634015WL002934 Thorrem Roshaiah 00691 IPOS0000001 1279 1279 Processed 09/05/2024 3913785498 MR TORREM ROSHAIAH STATE BANK OF INDIA(508548)
665 BHIMARAM TS-34-015-009-029/10443
(MADDIKAL) 		3634015000NRG25030520240160207 03/05/2024 Odeti Naresh 3634015WL002932 Odeti Naresh 00691 IPOS0000001 791 791 Processed 10/05/2024 3913785497 NARESH ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BHIMARAM TS-34-015-009-029/10444
(MADDIKAL) 		3634015000NRG25030520240160322 03/05/2024 Mahesh 3634015WL002934 Mahesh 00691 IPOS0000001 1279 1279 Processed 10/05/2024 3913785517 MAHESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
667 BHIMARAM TS-34-015-009-029/10446
(MADDIKAL) 		3634015000NRG25030520240160208 03/05/2024 Laxman Konda 3634015WL002932 Laxman Konda 00691 IPOS0000001 791 791 Rejected 09/05/2024 3913784908 A/c Blocked or Frozen
668 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25030520240160686 03/05/2024 Katam Rajam 3634015WL002939 Katam Rajam 00691 IPOS0000001 605 605 Processed 10/05/2024 3913784920 KATAM RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 BHIMARAM TS-34-015-009-029/10457
(MADDIKAL) 		3634015000NRG25030520240160324 03/05/2024 Gavidi Pavan 3634015WL002934 Gavidi Pavan 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784937 PAVAN GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
670 BHIMARAM TS-34-015-009-029/10457
(MADDIKAL) 		3634015000NRG25030520240160323 03/05/2024 Gavidi Shankaramma 3634015WL002934 Gavidi Shankaramma 00691 IPOS0000001 1066 1066 Processed 10/05/2024 3913784936 SHANKARAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 482426 482426
671 BHIMARAM TS-34-015-006-001/020093
(ELKESHWARAM) 		3634015000NRG25030520240159782 03/05/2024 Rajashekar 3634015WL002927 Rajashekar 00710 SBIN0000DOP 702 702 Processed 10/05/2024 3913784972 SURAM RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 BHIMARAM TS-34-015-006-001/030065
(ELKESHWARAM) 		3634015000NRG25030520240159803 03/05/2024 mallaiah 3634015WL002927 mallaiah 00710 SBIN0000DOP 1403 1403 Processed 10/05/2024 3913784975 MALLAIAH GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
673 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25030520240160245 03/05/2024 Shekar 3634015WL002934 Shekar 00710 SBIN0000DOP 213 213 Processed 10/05/2024 3913785284 RAJASHEKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25030520240160148 03/05/2024 Baapureddy 3634015WL002932 Baapureddy 00710 SBIN0000DOP 989 989 Processed 09/05/2024 3913785072 MR BAPU CHEERLA STATE BANK OF INDIA(508548)
675 BHIMARAM TS-34-015-009-029/010259
(MADDIKAL) 		3634015000NRG25030520240160283 03/05/2024 Naarayana 3634015WL002934 Naarayana 00710 SBIN0000DOP 1066 1066 Processed 10/05/2024 3913598370 NARAYANA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4373 4373
Total 742996 742996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMARAM TS3634015_030524APB_FTO_28053 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 807
2 BHIMARAM TS3634015_030524APB_FTO_28053 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA PRADESH 1995
3 BHIMARAM TS3634015_030524APB_FTO_28053 STATE BANK OF INDIA SBIN0008792 DOP 1066
4 BHIMARAM TS3634015_030524APB_FTO_28053 STATE BANK OF INDIA SBIN0020132 SIRPUR TOWN 935
5 BHIMARAM TS3634015_030524APB_FTO_28053 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 204446
6 BHIMARAM TS3634015_030524APB_FTO_28053 STATE BANK OF INDIA SBIN0020494 DOP 42939
7 BHIMARAM TS3634015_030524APB_FTO_28053 UNION BANK OF INDIA UBIN0548928 KALESWARAM 906
8 BHIMARAM TS3634015_030524APB_FTO_28053 UNION BANK OF INDIA UBIN0800988 CHENNUR 902
9 BHIMARAM TS3634015_030524APB_FTO_28053 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 798
10 BHIMARAM TS3634015_030524APB_FTO_28053 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 1403
11 BHIMARAM TS3634015_030524APB_FTO_28053 India Post Payments Bank IPOS0000001 ADILABAD 2600
12 BHIMARAM TS3634015_030524APB_FTO_28053 India Post Payments Bank IPOS0000001 DOP 5963
13 BHIMARAM TS3634015_030524APB_FTO_28053 India Post Payments Bank IPOS0000001 MANCHERIAL 473863
14 BHIMARAM TS3634015_030524APB_FTO_28053 DOP SBIN0000DOP General Post Office-CBS 4373

Download In Excel