Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : BHIMARAM
Fto No. : TS3634015_100524APB_FTO_34928
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) 		3634015000NRG25100520240222064 10/05/2024 Sudhakar Chintham 3634015WL003799 Sudhakar Chintham 00045 BARB0MANADI 787 787 Processed 18/05/2024 4109022167 SUDHAKAR CHINTHAM BANK OF BARODA(606985)
SubTotal 787 787
2 BHIMARAM TS-34-015-008-031/010368
(KOTHAPALLE) 		3634015000NRG25100520240223541 10/05/2024 Srinivas 3634015WL003816 Srinivas 00078 CNRB0004169 918 918 Processed 18/05/2024 4109021767 SRINIVAS YASAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
3 BHIMARAM TS-34-015-009-029/010327
(MADDIKAL) 		3634015000NRG25100520240223089 10/05/2024 swarnalatha 3634015WL003810 swarnalatha 00152 HDFC0000743 382 382 Processed 18/05/2024 4109021514 KOTHAPALLY SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 382 382
4 BHIMARAM TS-34-015-008-031/010181
(KOTHAPALLE) 		3634015000NRG25100520240223422 10/05/2024 Domala Kumar 3634015WL003816 Domala Kumar 00152 HDFC0006243 734 734 Processed 18/05/2024 4109021511 DOMALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 734 734
5 BHIMARAM TS-34-015-008-031/010223
(KOTHAPALLE) 		3634015000NRG25100520240223458 10/05/2024 nagesh 3634015WL003816 nagesh 00176 IDIB000M211 918 918 Processed 18/05/2024 4109021453 NAGESH BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
6 BHIMARAM TS-34-015-008-031/010007
(KOTHAPALLE) 		3634015000NRG25100520240223281 10/05/2024 Ramesh 3634015WL003816 Ramesh 00415 SBIN0008792 1102 1102 Processed 18/05/2024 4109021780 RAMESH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMARAM TS-34-015-008-031/010030
(KOTHAPALLE) 		3634015000NRG25100520240223299 10/05/2024 Rajam 3634015WL003816 Rajam 00415 SBIN0008792 1102 1102 Processed 18/05/2024 4109021820 MR RAJAM PAIDIPALLI STATE BANK OF INDIA(508548)
8 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25100520240223364 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0008792 1102 1102 Processed 18/05/2024 4109022119 PAIDIPELLI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
9 BHIMARAM TS-34-015-008-031/010300
(KOTHAPALLE) 		3634015000NRG25100520240223494 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0008792 1102 1102 Processed 18/05/2024 4109022196 MRS SEGGAM LAXMI STATE BANK OF INDIA(508548)
10 BHIMARAM TS-34-015-008-031/010374
(KOTHAPALLE) 		3634015000NRG25100520240223544 10/05/2024 sandeep 3634015WL003816 sandeep 00415 SBIN0008792 734 734 Processed 18/05/2024 4109022118 NITTURI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5142 5142
11 BHIMARAM TS-34-015-008-031/010069
(KOTHAPALLE) 		3634015000NRG25100520240223334 10/05/2024 Rajakka 3634015WL003816 Rajakka 00415 SBIN0020122 734 734 Processed 18/05/2024 4109021872 Rajakka durgam durgam GENERAL POST OFFICE(607245)
SubTotal 734 734
12 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25100520240220956 10/05/2024 Roja 3634015WL003792 Roja 00415 SBIN0020132 936 936 Processed 18/05/2024 4109021506 BOMMANI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
13 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25100520240218488 10/05/2024 Sammakka 3634015WL003778 Sammakka 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021588 SAMMAKKA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMARAM TS-34-015-002-027/010003
(AREPALLE) 		3634015000NRG25100520240218489 10/05/2024 Chamdrayya 3634015WL003778 Chamdrayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021868 MR JIMMIDI CHANDRAIAH STATE BANK OF INDIA(508548)
15 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25100520240218493 10/05/2024 meena 3634015WL003778 meena 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021565 MEENA GANGIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25100520240218492 10/05/2024 suresh 3634015WL003778 suresh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021461 MR GANGIPELLI SURESH STATE BANK OF INDIA(508548)
17 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25100520240218494 10/05/2024 Raajayya 3634015WL003778 Raajayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021478 MR JIMMIDI RAJANNA STATE BANK OF INDIA(508548)
18 BHIMARAM TS-34-015-002-027/010011
(AREPALLE) 		3634015000NRG25100520240218496 10/05/2024 Lachaiah 3634015WL003778 Lachaiah 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021867 MR DURGAM LACHAIAH STATE BANK OF INDIA(508548)
19 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25100520240218498 10/05/2024 Pavan Kalyan 3634015WL003778 Pavan Kalyan 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021783 MR PAVAN KALYAN DURGAM STATE BANK OF INDIA(508548)
20 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25100520240218497 10/05/2024 Raaju 3634015WL003778 Raaju 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021560 MRS DURGAM RAJU STATE BANK OF INDIA(508548)
21 BHIMARAM TS-34-015-002-027/010017
(AREPALLE) 		3634015000NRG25100520240218499 10/05/2024 Posu 3634015WL003778 Posu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021784 MRS DURGAM POSU STATE BANK OF INDIA(508548)
22 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25100520240218500 10/05/2024 Baanakka 3634015WL003778 Baanakka 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021450 BANU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMARAM TS-34-015-002-027/010020
(AREPALLE) 		3634015000NRG25100520240218502 10/05/2024 Mallayya 3634015WL003778 Mallayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021577 MALLAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMARAM TS-34-015-002-027/010026
(AREPALLE) 		3634015000NRG25100520240218507 10/05/2024 Posu 3634015WL003778 Posu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021533 MRS MATHANGI POSU STATE BANK OF INDIA(508548)
25 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25100520240218509 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022155 MRS BONTHALA LAXMI STATE BANK OF INDIA(508548)
26 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25100520240218510 10/05/2024 Mallesh 3634015WL003778 Mallesh 00415 SBIN0020494 998 998 Processed 18/05/2024 4109022164 MR GOLLAPELLY MALLESH STATE BANK OF INDIA(508548)
27 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25100520240218513 10/05/2024 Chandrayya 3634015WL003778 Chandrayya 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021891 MR BERA CHANDRAIAH STATE BANK OF INDIA(508548)
28 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25100520240218519 10/05/2024 rajeshwari 3634015WL003778 rajeshwari 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021870 SRILATHA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25100520240218521 10/05/2024 Sammu 3634015WL003778 Sammu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021573 MRS RAMATENKI SAMMU STATE BANK OF INDIA(508548)
30 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25100520240218522 10/05/2024 Sarojana 3634015WL003778 Sarojana 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021449 MISS RAMATENKI SWARUPA STATE BANK OF INDIA(508548)
31 BHIMARAM TS-34-015-002-027/010042
(AREPALLE) 		3634015000NRG25100520240218523 10/05/2024 Padma 3634015WL003778 Padma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021583 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25100520240218524 10/05/2024 Veesanna 3634015WL003778 Veesanna 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021432 VISANNA TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25100520240218525 10/05/2024 Vijaya 3634015WL003778 Vijaya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021433 VIJAYALAXMI TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMARAM TS-34-015-002-027/010048
(AREPALLE) 		3634015000NRG25100520240218526 10/05/2024 Sunita 3634015WL003778 Sunita 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022194 SUNITHA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25100520240218532 10/05/2024 ANAPARTHI PRASHANTH 3634015WL003778 ANAPARTHI PRASHANTH 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021735 PRASHANTH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25100520240218531 10/05/2024 Prameela 3634015WL003778 Prameela 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021740 PRAMILA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMARAM TS-34-015-002-027/010057
(AREPALLE) 		3634015000NRG25100520240218533 10/05/2024 Chendravati 3634015WL003778 Chendravati 00415 SBIN0020494 499 499 Processed 18/05/2024 4109021619 MRS CHANDRAVATHI DURGAM STATE BANK OF INDIA(508548)
38 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25100520240218534 10/05/2024 Mallesh 3634015WL003778 Mallesh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022080 MALLESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25100520240218535 10/05/2024 Rajita 3634015WL003778 Rajita 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021761 RAJITHA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMARAM TS-34-015-002-027/010065
(AREPALLE) 		3634015000NRG25100520240218536 10/05/2024 Sammu 3634015WL003778 Sammu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021864 SUNITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25100520240218539 10/05/2024 Chinnaraajayya 3634015WL003778 Chinnaraajayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021548 MR ENREDDY CHINNA RAJAM STATE BANK OF INDIA(508548)
42 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25100520240218542 10/05/2024 Kaantamma 3634015WL003778 Kaantamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022067 MRS AKUDARI KANTHAMMA STATE BANK OF INDIA(508548)
43 BHIMARAM TS-34-015-002-027/010073
(AREPALLE) 		3634015000NRG25100520240218543 10/05/2024 Bhudevi 3634015WL003778 Bhudevi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022114 BHUDEVI JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25100520240218544 10/05/2024 Lingayya 3634015WL003778 Lingayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021877 LINGAIAH BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25100520240218545 10/05/2024 Swarupa 3634015WL003778 Swarupa 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022063 SWARUPA BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25100520240218546 10/05/2024 Raamayya 3634015WL003778 Raamayya 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021602 RAMULU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25100520240218547 10/05/2024 Sridevi 3634015WL003778 Sridevi 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021553 Sridevi En Reddy FINCARE SMALL FINANCE BANK LTD(608304)
48 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25100520240218548 10/05/2024 Peddaraajayya 3634015WL003778 Peddaraajayya 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021576 MR PEDDA RAJAIAH STATE BANK OF INDIA(508548)
49 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25100520240218549 10/05/2024 Raamu 3634015WL003778 Raamu 00415 SBIN0020494 748 748 Processed 18/05/2024 4109022161 MRS ENREDDY RAMBHAI STATE BANK OF INDIA(508548)
50 BHIMARAM TS-34-015-002-027/010077
(AREPALLE) 		3634015000NRG25100520240218550 10/05/2024 Venkatayya 3634015WL003778 Venkatayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021866 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
51 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25100520240218553 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021884 MR AKUDARI LAXMI STATE BANK OF INDIA(508548)
52 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25100520240218555 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021879 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25100520240218558 10/05/2024 ALAM BANAKKA 3634015WL003778 ALAM BANAKKA 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021455 MRS ALAM BANAKKA STATE BANK OF INDIA(508548)
54 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25100520240218563 10/05/2024 Pushpalata 3634015WL003778 Pushpalata 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021580 PUSHPALATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25100520240218566 10/05/2024 Shankar 3634015WL003778 Shankar 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021736 MR RAMATENKI SHANKARAIAH STATE BANK OF INDIA(508548)
56 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25100520240218569 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021762 LAXMI NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25100520240218568 10/05/2024 Raajanna 3634015WL003778 Raajanna 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021766 RAJANNA NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMARAM TS-34-015-002-027/010106
(AREPALLE) 		3634015000NRG25100520240218571 10/05/2024 Chinnakka 3634015WL003778 Chinnakka 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022077 MRS NALIMELA CHINNAKKA STATE BANK OF INDIA(508548)
59 BHIMARAM TS-34-015-002-027/010107
(AREPALLE) 		3634015000NRG25100520240218572 10/05/2024 Durgu 3634015WL003778 Durgu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022188 MR ANGADI DHURGA STATE BANK OF INDIA(508548)
60 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25100520240218574 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022062 LAXMI ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25100520240218576 10/05/2024 Gangu 3634015WL003778 Gangu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022059 MRS ENREDDY GANGU STATE BANK OF INDIA(508548)
62 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25100520240218575 10/05/2024 Lingayya 3634015WL003778 Lingayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022158 LINGAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25100520240218577 10/05/2024 Ankayya 3634015WL003778 Ankayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022156 ANKAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25100520240218578 10/05/2024 Lacchu 3634015WL003778 Lacchu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021543 LACHU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMARAM TS-34-015-002-027/010116
(AREPALLE) 		3634015000NRG25100520240218581 10/05/2024 Tirupatamma 3634015WL003778 Tirupatamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021892 THIRUPATHAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25100520240218582 10/05/2024 Baanayya 3634015WL003778 Baanayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022162 BANAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25100520240218583 10/05/2024 Baanu 3634015WL003778 Baanu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021552 BHUDAMMA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25100520240218584 10/05/2024 Mallesh 3634015WL003778 Mallesh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021609 MR JUMMIDI MALLAIAH STATE BANK OF INDIA(508548)
69 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25100520240218585 10/05/2024 Shankaramma 3634015WL003778 Shankaramma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021590 MRS SHANKARAMMA JIMMIDI STATE BANK OF INDIA(508548)
70 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25100520240218587 10/05/2024 Jyoti 3634015WL003778 Jyoti 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021582 JYOTHI LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMARAM TS-34-015-002-027/010124
(AREPALLE) 		3634015000NRG25100520240218589 10/05/2024 durgam shekar 3634015WL003778 durgam shekar 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021739 MR DURGAM SEKHAR STATE BANK OF INDIA(508548)
72 BHIMARAM TS-34-015-002-027/010124
(AREPALLE) 		3634015000NRG25100520240218588 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021470 MRS LAXMI DURGAM STATE BANK OF INDIA(508548)
73 BHIMARAM TS-34-015-002-027/010125
(AREPALLE) 		3634015000NRG25100520240218590 10/05/2024 Sarita 3634015WL003778 Sarita 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021796 SWARUPA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMARAM TS-34-015-002-027/010127
(AREPALLE) 		3634015000NRG25100520240218591 10/05/2024 Padma 3634015WL003778 Padma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021876 MRS AKUDARI PADMA STATE BANK OF INDIA(508548)
75 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25100520240218592 10/05/2024 godari rajalingu 3634015WL003778 godari rajalingu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021435 MR RAJAMALLU GODARI STATE BANK OF INDIA(508548)
76 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25100520240218593 10/05/2024 Raamamma 3634015WL003778 Raamamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021541 RAMAKKA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25100520240218595 10/05/2024 Raaju 3634015WL003778 Raaju 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022163 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
78 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25100520240218597 10/05/2024 Baanu 3634015WL003778 Baanu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021584 BANU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25100520240218599 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021750 LAXMI BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25100520240218600 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022160 ANAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25100520240218601 10/05/2024 Narsayya 3634015WL003778 Narsayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021889 NARSAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25100520240218604 10/05/2024 Suguna 3634015WL003778 Suguna 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021566 SUGUNA ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25100520240218606 10/05/2024 LAXMI JIMIDI 3634015WL003778 LAXMI JIMIDI 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021473 MRS LAXMI JIMIDI STATE BANK OF INDIA(508548)
84 BHIMARAM TS-34-015-002-027/010139
(AREPALLE) 		3634015000NRG25100520240218607 10/05/2024 Chendrayya 3634015WL003778 Chendrayya 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021542 MR DURGAM CHANDRAIAH STATE BANK OF INDIA(508548)
85 BHIMARAM TS-34-015-002-027/010140
(AREPALLE) 		3634015000NRG25100520240218608 10/05/2024 Narsamma 3634015WL003778 Narsamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021748 NARSAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIMARAM TS-34-015-002-027/010144
(AREPALLE) 		3634015000NRG25100520240218610 10/05/2024 Chandraiah 3634015WL003778 Chandraiah 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021526 MR BONTHALA CHANDRAIAH STATE BANK OF INDIA(508548)
87 BHIMARAM TS-34-015-002-027/010145
(AREPALLE) 		3634015000NRG25100520240218611 10/05/2024 Mallesh 3634015WL003778 Mallesh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022076 MALLESH MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25100520240218613 10/05/2024 rajeshwari 3634015WL003778 rajeshwari 00415 SBIN0020494 998 998 Processed 18/05/2024 4109021781 RAJESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMARAM TS-34-015-002-027/010148
(AREPALLE) 		3634015000NRG25100520240218614 10/05/2024 Shankaramma 3634015WL003778 Shankaramma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021881 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMARAM TS-34-015-002-027/010152
(AREPALLE) 		3634015000NRG25100520240218616 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 499 499 Processed 18/05/2024 4109022115 Laxmi Madka FINCARE SMALL FINANCE BANK LTD(608304)
91 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25100520240218617 10/05/2024 Raajalingu 3634015WL003778 Raajalingu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022159 MR MATHANGI RAJALINGU STATE BANK OF INDIA(508548)
92 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25100520240218618 10/05/2024 Tirupatamma 3634015WL003778 Tirupatamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021880 MRS MATHANGI THIRUPATHAMMA STATE BANK OF INDIA(508548)
93 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25100520240218620 10/05/2024 Lacchayya 3634015WL003778 Lacchayya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022157 MR BUDIDA LACHAIAH STATE BANK OF INDIA(508548)
94 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25100520240218621 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021738 MRS BUDIDA LAXMI STATE BANK OF INDIA(508548)
95 BHIMARAM TS-34-015-002-027/010159
(AREPALLE) 		3634015000NRG25100520240218622 10/05/2024 Ramulu 3634015WL003778 Ramulu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021745 RAMULU BUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25100520240218626 10/05/2024 Baalamma 3634015WL003778 Baalamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022066 BALAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIMARAM TS-34-015-002-027/010164
(AREPALLE) 		3634015000NRG25100520240218627 10/05/2024 Posu 3634015WL003778 Posu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021789 MRS ENREDDY POSANI STATE BANK OF INDIA(508548)
98 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25100520240218630 10/05/2024 Mallu 3634015WL003778 Mallu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021839 MALLAMMA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25100520240218633 10/05/2024 thirupathi 3634015WL003778 thirupathi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021882 THIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIMARAM TS-34-015-002-027/010173
(AREPALLE) 		3634015000NRG25100520240218637 10/05/2024 rajkumar durgam 3634015WL003778 rajkumar durgam 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021412 MR RAJAKUMAR DURGAM STATE BANK OF INDIA(508548)
101 BHIMARAM TS-34-015-002-027/010174
(AREPALLE) 		3634015000NRG25100520240218638 10/05/2024 Swarupa 3634015WL003778 Swarupa 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021463 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
102 BHIMARAM TS-34-015-002-027/010175
(AREPALLE) 		3634015000NRG25100520240218639 10/05/2024 Anuraadha 3634015WL003778 Anuraadha 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021585 ANURADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25100520240218641 10/05/2024 Peddaraaju 3634015WL003778 Peddaraaju 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021545 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
104 BHIMARAM TS-34-015-002-027/010184
(AREPALLE) 		3634015000NRG25100520240218645 10/05/2024 Laxmi 3634015WL003778 Laxmi 00415 SBIN0020494 998 998 Processed 18/05/2024 4109022060 LAXMI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMARAM TS-34-015-002-027/010185
(AREPALLE) 		3634015000NRG25100520240218647 10/05/2024 Manoj 3634015WL003778 Manoj 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021737 MANOJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMARAM TS-34-015-002-027/010186
(AREPALLE) 		3634015000NRG25100520240218648 10/05/2024 Swarupa 3634015WL003778 Swarupa 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021575 SWARUPA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIMARAM TS-34-015-002-027/010187
(AREPALLE) 		3634015000NRG25100520240218650 10/05/2024 shekar 3634015WL003778 shekar 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021475 MR SHEKAR JIMMIDI STATE BANK OF INDIA(508548)
108 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25100520240218652 10/05/2024 Mallu 3634015WL003778 Mallu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021875 MALLU CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25100520240218655 10/05/2024 Swapna 3634015WL003778 Swapna 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021887 MRS RAMATENKI SWAPNA STATE BANK OF INDIA(508548)
110 BHIMARAM TS-34-015-002-027/010202
(AREPALLE) 		3634015000NRG25100520240218657 10/05/2024 Lakshmi 3634015WL003778 Lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021559 MRS RAMATENKI LAXMI STATE BANK OF INDIA(508548)
111 BHIMARAM TS-34-015-002-027/010206
(AREPALLE) 		3634015000NRG25100520240218658 10/05/2024 akudari ramulu 3634015WL003778 akudari ramulu 00415 SBIN0020494 499 499 Processed 18/05/2024 4109021447 MR AKUDARI RAMULU STATE BANK OF INDIA(508548)
112 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25100520240218660 10/05/2024 Kamala 3634015WL003778 Kamala 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021617 KAMALA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIMARAM TS-34-015-002-027/010221
(AREPALLE) 		3634015000NRG25100520240218662 10/05/2024 Rukkamma 3634015WL003778 Rukkamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021572 MRS BANDI RUKKAMMA STATE BANK OF INDIA(508548)
114 BHIMARAM TS-34-015-002-027/010224
(AREPALLE) 		3634015000NRG25100520240218665 10/05/2024 Shankaramma 3634015WL003778 Shankaramma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021894 MRS BUDIDHA SHANKARAMMA STATE BANK OF INDIA(508548)
115 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25100520240218667 10/05/2024 Amrutamma 3634015WL003778 Amrutamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022061 AMRUTHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMARAM TS-34-015-002-027/010243
(AREPALLE) 		3634015000NRG25100520240218670 10/05/2024 Raju 3634015WL003778 Raju 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021594 RAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25100520240218672 10/05/2024 Umadevi 3634015WL003778 Umadevi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021434 RAMADEVI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25100520240218675 10/05/2024 Gangu 3634015WL003778 Gangu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021734 MRS RAMATENKI GANGU STATE BANK OF INDIA(508548)
119 BHIMARAM TS-34-015-002-027/010273
(AREPALLE) 		3634015000NRG25100520240218678 10/05/2024 Lavanya 3634015WL003778 Lavanya 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022069 Lavanya Jumidi FINCARE SMALL FINANCE BANK LTD(608304)
120 BHIMARAM TS-34-015-002-027/010278
(AREPALLE) 		3634015000NRG25100520240218679 10/05/2024 Maramma 3634015WL003778 Maramma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021608 MRS MARAMMA BONTHALA STATE BANK OF INDIA(508548)
121 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25100520240218681 10/05/2024 lakshmi 3634015WL003778 lakshmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021620 LAXMI MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25100520240218682 10/05/2024 raajamallu 3634015WL003778 raajamallu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021456 MR DURGAM RAYAMALLU STATE BANK OF INDIA(508548)
123 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25100520240218683 10/05/2024 susheela 3634015WL003778 susheela 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021610 MRS DURGAM SUSHILA STATE BANK OF INDIA(508548)
124 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25100520240218684 10/05/2024 Kishtaiah 3634015WL003778 Kishtaiah 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021525 MR KISTAIAH DURGAM STATE BANK OF INDIA(508548)
125 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25100520240218685 10/05/2024 venkatamma 3634015WL003778 venkatamma 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021888 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
126 BHIMARAM TS-34-015-002-027/010307
(AREPALLE) 		3634015000NRG25100520240209550 10/05/2024 lakshminarayana 3634015WL003746 lakshminarayana 00415 SBIN0020494 1632 1632 Processed 18/05/2024 4109021413 MR PEDDAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
127 BHIMARAM TS-34-015-002-027/010321
(AREPALLE) 		3634015000NRG25100520240218687 10/05/2024 sushila 3634015WL003778 sushila 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021448 MRS BANDARI SUSHILA STATE BANK OF INDIA(508548)
128 BHIMARAM TS-34-015-002-027/010328
(AREPALLE) 		3634015000NRG25100520240218690 10/05/2024 rajalingu 3634015WL003778 rajalingu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021574 MR DURGAM RAJALINGU STATE BANK OF INDIA(508548)
129 BHIMARAM TS-34-015-002-027/010335
(AREPALLE) 		3634015000NRG25100520240218691 10/05/2024 barathi 3634015WL003778 barathi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021744 BHARATHI BANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25100520240218692 10/05/2024 sujatha 3634015WL003778 sujatha 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021614 SUJATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25100520240218695 10/05/2024 premalatha 3634015WL003778 premalatha 00415 SBIN0020494 748 748 Processed 18/05/2024 4109021603 MR PREMALATHA THANI STATE BANK OF INDIA(508548)
132 BHIMARAM TS-34-015-002-027/010351
(AREPALLE) 		3634015000NRG25100520240218696 10/05/2024 shashikala 3634015WL003778 shashikala 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021568 MRS AKUDARI SHASHIKALA STATE BANK OF INDIA(508548)
133 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25100520240218697 10/05/2024 Mahesh 3634015WL003778 Mahesh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021883 MAHESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25100520240218698 10/05/2024 Rajeshwari 3634015WL003778 Rajeshwari 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021558 MRS ANAPARTHI KIRAN KUMARI STATE BANK OF INDIA(508548)
135 BHIMARAM TS-34-015-002-027/010364
(AREPALLE) 		3634015000NRG25100520240218702 10/05/2024 Sandyarani 3634015WL003778 Sandyarani 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021865 GAJJALA SANDHYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
136 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25100520240218708 10/05/2024 Laxmi 3634015WL003778 Laxmi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021896 MRS LAXMI JIMMIDI STATE BANK OF INDIA(508548)
137 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25100520240218707 10/05/2024 Rajamallu 3634015WL003778 Rajamallu 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021534 MR JIMMIDI RAJAMALLU STATE BANK OF INDIA(508548)
138 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25100520240218712 10/05/2024 Nagamani 3634015WL003778 Nagamani 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021869 NAGAMANI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25100520240218714 10/05/2024 Sammakka 3634015WL003778 Sammakka 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021595 SAMMAKKA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMARAM TS-34-015-002-027/010386
(AREPALLE) 		3634015000NRG25100520240218715 10/05/2024 Rajitha Jummidi 3634015WL003778 Rajitha Jummidi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021489 RAJITHA JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMARAM TS-34-015-002-027/010393
(AREPALLE) 		3634015000NRG25100520240218716 10/05/2024 Kavitha 3634015WL003778 Kavitha 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022099 MR KAVTHA EN REDDY STATE BANK OF INDIA(508548)
142 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25100520240218718 10/05/2024 Haimavathi 3634015WL003778 Haimavathi 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109021863 HAIMAVATHI YESKURI BANK OF BARODA(606985)
143 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25100520240218717 10/05/2024 Sathish Kumar 3634015WL003778 Sathish Kumar 00415 SBIN0020494 499 499 Processed 18/05/2024 4109021885 SATHISH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMARAM TS-34-015-002-027/10408
(AREPALLE) 		3634015000NRG25100520240218728 10/05/2024 Enreddy Mahesh 3634015WL003778 Enreddy Mahesh 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022175 MR ENREDDY MAHESH STATE BANK OF INDIA(508548)
145 BHIMARAM TS-34-015-002-027/10410
(AREPALLE) 		3634015000NRG25100520240218730 10/05/2024 Durgam Shiva 3634015WL003778 Durgam Shiva 00415 SBIN0020494 1247 1247 Processed 18/05/2024 4109022193 MR DURGAM SHIVA STATE BANK OF INDIA(508548)
146 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25100520240220820 10/05/2024 Sagar 3634015WL003792 Sagar 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021851 GAVIDI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25100520240220821 10/05/2024 Savitha 3634015WL003792 Savitha 00415 SBIN0020494 936 936 Processed 18/05/2024 4109021852 Gavidi Savitha FINCARE SMALL FINANCE BANK LTD(608304)
148 BHIMARAM TS-34-015-006-001/010180
(ELKESHWARAM) 		3634015000NRG25100520240220822 10/05/2024 Mondi 3634015WL003792 Mondi 00415 SBIN0020494 234 234 Processed 18/05/2024 4109021607 SURAM MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIMARAM TS-34-015-006-001/010188
(ELKESHWARAM) 		3634015000NRG25100520240220826 10/05/2024 Rajabapu 3634015WL003792 Rajabapu 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021787 MR MADE RAJA BAPU STATE BANK OF INDIA(508548)
150 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25100520240220828 10/05/2024 Shudarshana 3634015WL003792 Shudarshana 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109022187 MADE SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMARAM TS-34-015-006-001/010194
(ELKESHWARAM) 		3634015000NRG25100520240220829 10/05/2024 Thirupathi 3634015WL003792 Thirupathi 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021512 POTU THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIMARAM TS-34-015-006-001/010196
(ELKESHWARAM) 		3634015000NRG25100520240220830 10/05/2024 Swathi 3634015WL003792 Swathi 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021792 MRS SWATHI SURAM STATE BANK OF INDIA(508548)
153 BHIMARAM TS-34-015-006-001/010200
(ELKESHWARAM) 		3634015000NRG25100520240220831 10/05/2024 Shankarakka 3634015WL003792 Shankarakka 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021500 MADE SHAMKARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMARAM TS-34-015-006-001/010206
(ELKESHWARAM) 		3634015000NRG25100520240220832 10/05/2024 Tharun 3634015WL003792 Tharun 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021493 MR MUKKERA THARUN STATE BANK OF INDIA(508548)
155 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25100520240220835 10/05/2024 Rajireddi 3634015WL003792 Rajireddi 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021417 MR SURAM RAJIREDDY STATE BANK OF INDIA(508548)
156 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25100520240220836 10/05/2024 Shenkarakka 3634015WL003792 Shenkarakka 00415 SBIN0020494 234 234 Processed 18/05/2024 4109021597 MRS SHEKARI SURAM STATE BANK OF INDIA(508548)
157 BHIMARAM TS-34-015-006-001/010211
(ELKESHWARAM) 		3634015000NRG25100520240220837 10/05/2024 Swarupa 3634015WL003792 Swarupa 00415 SBIN0020494 1404 1404 Rejected 18/05/2024 4109021786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BHIMARAM TS-34-015-006-001/010212
(ELKESHWARAM) 		3634015000NRG25100520240220838 10/05/2024 Mondakka 3634015WL003792 Mondakka 00415 SBIN0020494 234 234 Processed 18/05/2024 4109021613 POTHU MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIMARAM TS-34-015-006-001/010218
(ELKESHWARAM) 		3634015000NRG25100520240220839 10/05/2024 Mounika 3634015WL003792 Mounika 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021464 MR MADE MOUNIKA STATE BANK OF INDIA(508548)
160 BHIMARAM TS-34-015-006-001/010220
(ELKESHWARAM) 		3634015000NRG25100520240220841 10/05/2024 Sammayya 3634015WL003792 Sammayya 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021782 MR KADALA SAMMAIAH STATE BANK OF INDIA(508548)
161 BHIMARAM TS-34-015-006-001/010222
(ELKESHWARAM) 		3634015000NRG25100520240220842 10/05/2024 Made Raju 3634015WL003792 Made Raju 00415 SBIN0020494 936 936 Processed 18/05/2024 4109021791 MR MADE RAJU STATE BANK OF INDIA(508548)
162 BHIMARAM TS-34-015-006-001/010223
(ELKESHWARAM) 		3634015000NRG25100520240220843 10/05/2024 Thirupathi 3634015WL003792 Thirupathi 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021845 MR MUKKARA THIRUPATHI STATE BANK OF INDIA(508548)
163 BHIMARAM TS-34-015-006-001/010226
(ELKESHWARAM) 		3634015000NRG25100520240220844 10/05/2024 Bapu 3634015WL003792 Bapu 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109022104 MR GAVIDI BAPU STATE BANK OF INDIA(508548)
164 BHIMARAM TS-34-015-006-001/010236
(ELKESHWARAM) 		3634015000NRG25100520240220845 10/05/2024 anusha 3634015WL003792 anusha 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021476 MISS NAITHAM ANUSHA STATE BANK OF INDIA(508548)
165 BHIMARAM TS-34-015-006-001/010237
(ELKESHWARAM) 		3634015000NRG25100520240220846 10/05/2024 Rajitha 3634015WL003792 Rajitha 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109022102 MS GAVIDI RAJITHA STATE BANK OF INDIA(508548)
166 BHIMARAM TS-34-015-006-001/030036
(ELKESHWARAM) 		3634015000NRG25100520240220863 10/05/2024 Jakkala Mamtha 3634015WL003792 Jakkala Mamtha 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021551 MRS MAMATHA JAKKALA STATE BANK OF INDIA(508548)
167 BHIMARAM TS-34-015-006-001/030036
(ELKESHWARAM) 		3634015000NRG25100520240220862 10/05/2024 raajeshwari 3634015WL003792 raajeshwari 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109022208 MRS DEGA RAJESHWARI STATE BANK OF INDIA(508548)
168 BHIMARAM TS-34-015-006-001/030041
(ELKESHWARAM) 		3634015000NRG25100520240220866 10/05/2024 posakka 3634015WL003792 posakka 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109022085 POSAKKA JAMPALA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMARAM TS-34-015-006-001/030072
(ELKESHWARAM) 		3634015000NRG25100520240220890 10/05/2024 Cheerla Laxmi 3634015WL003792 Cheerla Laxmi 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109022064 LAXMI CHEERLA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIMARAM TS-34-015-006-001/040002
(ELKESHWARAM) 		3634015000NRG25100520240220896 10/05/2024 Lachakka 3634015WL003792 Lachakka 00415 SBIN0020494 702 702 Processed 18/05/2024 4109021815 MRS KADALA LACHU STATE BANK OF INDIA(508548)
171 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25100520240220898 10/05/2024 Saadaiah 3634015WL003792 Saadaiah 00415 SBIN0020494 234 234 Processed 18/05/2024 4109021751 MR SADAIAH KANDAE STATE BANK OF INDIA(508548)
172 BHIMARAM TS-34-015-006-001/040022
(ELKESHWARAM) 		3634015000NRG25100520240220907 10/05/2024 Swarupa 3634015WL003792 Swarupa 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021785 MRS KANDE SWARUPA STATE BANK OF INDIA(508548)
173 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25100520240220912 10/05/2024 Pocham 3634015WL003792 Pocham 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021841 POCHAM BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIMARAM TS-34-015-006-001/040052
(ELKESHWARAM) 		3634015000NRG25100520240220918 10/05/2024 Lathasri 3634015WL003792 Lathasri 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021517 MRS LATHASRI MADE STATE BANK OF INDIA(508548)
175 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25100520240220921 10/05/2024 Bapu 3634015WL003792 Bapu 00415 SBIN0020494 468 468 Processed 18/05/2024 4109022103 MR MADE BAPU STATE BANK OF INDIA(508548)
176 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25100520240220928 10/05/2024 Thirupathakka 3634015WL003792 Thirupathakka 00415 SBIN0020494 1170 1170 Processed 18/05/2024 4109021529 MRS MADE THIRUPATHAKKA STATE BANK OF INDIA(508548)
177 BHIMARAM TS-34-015-006-001/040137
(ELKESHWARAM) 		3634015000NRG25100520240220944 10/05/2024 Punnam 3634015WL003792 Punnam 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021524 MR MUKKERA PUNNAM STATE BANK OF INDIA(508548)
178 BHIMARAM TS-34-015-006-001/040162
(ELKESHWARAM) 		3634015000NRG25100520240220948 10/05/2024 rajam 3634015WL003792 rajam 00415 SBIN0020494 1404 1404 Processed 18/05/2024 4109021756 MR RAJAM KANDE STATE BANK OF INDIA(508548)
179 BHIMARAM TS-34-015-008-031/010004
(KOTHAPALLE) 		3634015000NRG25100520240223279 10/05/2024 Raamakka 3634015WL003816 Raamakka 00415 SBIN0020494 551 551 Processed 18/05/2024 4109022071 RAMAKKA JANAGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIMARAM TS-34-015-008-031/010006
(KOTHAPALLE) 		3634015000NRG25100520240223280 10/05/2024 Srinivaas 3634015WL003816 Srinivaas 00415 SBIN0020494 367 367 Processed 18/05/2024 4109022074 SRINIVAS DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMARAM TS-34-015-008-031/010007
(KOTHAPALLE) 		3634015000NRG25100520240223282 10/05/2024 Lakshmi 3634015WL003816 Lakshmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022126 LAXMI AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMARAM TS-34-015-008-031/010009
(KOTHAPALLE) 		3634015000NRG25100520240223283 10/05/2024 Sujatha 3634015WL003816 Sujatha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021622 SUJATHA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHIMARAM TS-34-015-008-031/010012
(KOTHAPALLE) 		3634015000NRG25100520240223287 10/05/2024 Lakshmi 3634015WL003816 Lakshmi 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021532 LAXMI LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMARAM TS-34-015-008-031/010012
(KOTHAPALLE) 		3634015000NRG25100520240223286 10/05/2024 Thirupathi 3634015WL003816 Thirupathi 00415 SBIN0020494 367 367 Processed 18/05/2024 4109022125 MR LINGALA THIRUPATHI STATE BANK OF INDIA(508548)
185 BHIMARAM TS-34-015-008-031/010016
(KOTHAPALLE) 		3634015000NRG25100520240223288 10/05/2024 Suvarna 3634015WL003816 Suvarna 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021557 SUVARNA PAGE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHIMARAM TS-34-015-008-031/010020
(KOTHAPALLE) 		3634015000NRG25100520240223290 10/05/2024 Posu 3634015WL003816 Posu 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021460 MRS POSU LINGALA STATE BANK OF INDIA(508548)
187 BHIMARAM TS-34-015-008-031/010023
(KOTHAPALLE) 		3634015000NRG25100520240223292 10/05/2024 Devender 3634015WL003816 Devender 00415 SBIN0020494 551 551 Processed 18/05/2024 4109021522 DEVENDAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIMARAM TS-34-015-008-031/010023
(KOTHAPALLE) 		3634015000NRG25100520240223293 10/05/2024 Shankaramma 3634015WL003816 Shankaramma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021743 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMARAM TS-34-015-008-031/010026
(KOTHAPALLE) 		3634015000NRG25100520240223294 10/05/2024 Chukkaiah 3634015WL003816 Chukkaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021801 CHUKKAIAH KOTHAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMARAM TS-34-015-008-031/010026
(KOTHAPALLE) 		3634015000NRG25100520240223295 10/05/2024 Gouramma 3634015WL003816 Gouramma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022072 GOURAMMA KOTHAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMARAM TS-34-015-008-031/010028
(KOTHAPALLE) 		3634015000NRG25100520240223297 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021477 MRS PADMA AKUDARI STATE BANK OF INDIA(508548)
192 BHIMARAM TS-34-015-008-031/010029
(KOTHAPALLE) 		3634015000NRG25100520240223298 10/05/2024 Chandraiah 3634015WL003816 Chandraiah 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021804 MR CHANDRAIAH PAIDIPELLI STATE BANK OF INDIA(508548)
193 BHIMARAM TS-34-015-008-031/010030
(KOTHAPALLE) 		3634015000NRG25100520240223300 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022140 LAXMI PAIDIPALLI FINCARE SMALL FINANCE BANK LTD(608304)
194 BHIMARAM TS-34-015-008-031/010034
(KOTHAPALLE) 		3634015000NRG25100520240223302 10/05/2024 Chantaiah 3634015WL003816 Chantaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021753 Chantaiah akudari akudari GENERAL POST OFFICE(607245)
195 BHIMARAM TS-34-015-008-031/010034
(KOTHAPALLE) 		3634015000NRG25100520240223303 10/05/2024 Sathakka 3634015WL003816 Sathakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021556 MRS AKUDARI LAXMI STATE BANK OF INDIA(508548)
196 BHIMARAM TS-34-015-008-031/010035
(KOTHAPALLE) 		3634015000NRG25100520240223304 10/05/2024 Madhunaiah 3634015WL003816 Madhunaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021523 MR MADHUNAIAH AKUDARI STATE BANK OF INDIA(508548)
197 BHIMARAM TS-34-015-008-031/010038
(KOTHAPALLE) 		3634015000NRG25100520240223306 10/05/2024 Rajam 3634015WL003816 Rajam 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021605 MR MISALA RAJAM STATE BANK OF INDIA(508548)
198 BHIMARAM TS-34-015-008-031/010039
(KOTHAPALLE) 		3634015000NRG25100520240223307 10/05/2024 Posu 3634015WL003816 Posu 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021759 POSU DHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIMARAM TS-34-015-008-031/010040
(KOTHAPALLE) 		3634015000NRG25100520240223309 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021414 DARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMARAM TS-34-015-008-031/010040
(KOTHAPALLE) 		3634015000NRG25100520240223308 10/05/2024 Venkati 3634015WL003816 Venkati 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021618 DARLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMARAM TS-34-015-008-031/010042
(KOTHAPALLE) 		3634015000NRG25100520240223310 10/05/2024 Pocham 3634015WL003816 Pocham 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022129 POSHAM SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIMARAM TS-34-015-008-031/010045
(KOTHAPALLE) 		3634015000NRG25100520240223312 10/05/2024 Raju 3634015WL003816 Raju 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021527 RAJU MANCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIMARAM TS-34-015-008-031/010046
(KOTHAPALLE) 		3634015000NRG25100520240223313 10/05/2024 Ishwaramma 3634015WL003816 Ishwaramma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022135 ESHWARI PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMARAM TS-34-015-008-031/010047
(KOTHAPALLE) 		3634015000NRG25100520240223315 10/05/2024 Samma 3634015WL003816 Samma 00415 SBIN0020494 551 551 Processed 18/05/2024 4109022201 MRS KAVERA SAMMAKKA STATE BANK OF INDIA(508548)
205 BHIMARAM TS-34-015-008-031/010047
(KOTHAPALLE) 		3634015000NRG25100520240223314 10/05/2024 Thirupathi 3634015WL003816 Thirupathi 00415 SBIN0020494 734 734 Processed 18/05/2024 4109022198 MR KAVERA THIRUPATHI STATE BANK OF INDIA(508548)
206 BHIMARAM TS-34-015-008-031/010048
(KOTHAPALLE) 		3634015000NRG25100520240223316 10/05/2024 Bhasker 3634015WL003816 Bhasker 00415 SBIN0020494 1102 1102 Rejected 18/05/2024 4109021581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BHIMARAM TS-34-015-008-031/010048
(KOTHAPALLE) 		3634015000NRG25100520240223317 10/05/2024 Shailaja 3634015WL003816 Shailaja 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021547 MRS SAILAJA KAVERA STATE BANK OF INDIA(508548)
208 BHIMARAM TS-34-015-008-031/010052
(KOTHAPALLE) 		3634015000NRG25100520240223318 10/05/2024 Bhanakka 3634015WL003816 Bhanakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022190 BANAKKA MANCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIMARAM TS-34-015-008-031/010057
(KOTHAPALLE) 		3634015000NRG25100520240223319 10/05/2024 Ishwari 3634015WL003816 Ishwari 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022097 ESHWARI PITTA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMARAM TS-34-015-008-031/010057
(KOTHAPALLE) 		3634015000NRG25100520240223320 10/05/2024 Suresh 3634015WL003816 Suresh 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021849 MR PITTA SURESH STATE BANK OF INDIA(508548)
211 BHIMARAM TS-34-015-008-031/010058
(KOTHAPALLE) 		3634015000NRG25100520240223321 10/05/2024 Saarakka 3634015WL003816 Saarakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022075 SALAKKA ENGALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMARAM TS-34-015-008-031/010059
(KOTHAPALLE) 		3634015000NRG25100520240223322 10/05/2024 Rajamallu 3634015WL003816 Rajamallu 00415 SBIN0020494 367 367 Processed 18/05/2024 4109022116 MR BOGE RAYAMALLU STATE BANK OF INDIA(508548)
213 BHIMARAM TS-34-015-008-031/010061
(KOTHAPALLE) 		3634015000NRG25100520240223324 10/05/2024 Raju 3634015WL003816 Raju 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021612 MRS ELPULA RAJAMMA STATE BANK OF INDIA(508548)
214 BHIMARAM TS-34-015-008-031/010062
(KOTHAPALLE) 		3634015000NRG25100520240223326 10/05/2024 Raju 3634015WL003816 Raju 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021795 RAJU NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMARAM TS-34-015-008-031/010063
(KOTHAPALLE) 		3634015000NRG25100520240223327 10/05/2024 ankulu 3634015WL003816 ankulu 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021462 MALLU ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMARAM TS-34-015-008-031/010064
(KOTHAPALLE) 		3634015000NRG25100520240223329 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021415 MRS LAXMI YASAM STATE BANK OF INDIA(508548)
217 BHIMARAM TS-34-015-008-031/010064
(KOTHAPALLE) 		3634015000NRG25100520240223328 10/05/2024 Prakash 3634015WL003816 Prakash 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021416 PRAKASH YASAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMARAM TS-34-015-008-031/010065
(KOTHAPALLE) 		3634015000NRG25100520240223330 10/05/2024 Chandraiah 3634015WL003816 Chandraiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021752 CHENDRAIAH KOTTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMARAM TS-34-015-008-031/010065
(KOTHAPALLE) 		3634015000NRG25100520240223331 10/05/2024 Saalakka 3634015WL003816 Saalakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021586 Saalakka Kothapelli Kotha GENERAL POST OFFICE(607245)
220 BHIMARAM TS-34-015-008-031/010067
(KOTHAPALLE) 		3634015000NRG25100520240223332 10/05/2024 Raam Chandraiah 3634015WL003816 Raam Chandraiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021554 MR DURGAM CHANDRAIAH STATE BANK OF INDIA(508548)
221 BHIMARAM TS-34-015-008-031/010067
(KOTHAPALLE) 		3634015000NRG25100520240223333 10/05/2024 Swarupa 3634015WL003816 Swarupa 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022141 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
222 BHIMARAM TS-34-015-008-031/010070
(KOTHAPALLE) 		3634015000NRG25100520240223335 10/05/2024 Suramma 3634015WL003816 Suramma 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021550 MRS DURGAM SURAMMA STATE BANK OF INDIA(508548)
223 BHIMARAM TS-34-015-008-031/010076
(KOTHAPALLE) 		3634015000NRG25100520240223339 10/05/2024 Posu 3634015WL003816 Posu 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021601 MRS POSU DURGAM STATE BANK OF INDIA(508548)
224 BHIMARAM TS-34-015-008-031/010076
(KOTHAPALLE) 		3634015000NRG25100520240223340 10/05/2024 Samatha 3634015WL003816 Samatha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021474 ANNAMOLLA SAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
225 BHIMARAM TS-34-015-008-031/010080
(KOTHAPALLE) 		3634015000NRG25100520240223341 10/05/2024 Bapu 3634015WL003816 Bapu 00415 SBIN0020494 551 551 Processed 18/05/2024 4109021821 BAPU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIMARAM TS-34-015-008-031/010080
(KOTHAPALLE) 		3634015000NRG25100520240223342 10/05/2024 Shankaramma 3634015WL003816 Shankaramma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021530 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMARAM TS-34-015-008-031/010081
(KOTHAPALLE) 		3634015000NRG25100520240223343 10/05/2024 Madunaiah 3634015WL003816 Madunaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021842 MR MADUNAIAH DURGAM STATE BANK OF INDIA(508548)
228 BHIMARAM TS-34-015-008-031/010081
(KOTHAPALLE) 		3634015000NRG25100520240223344 10/05/2024 Salakka 3634015WL003816 Salakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021746 DURGAM SALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
229 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25100520240223348 10/05/2024 Ellaram 3634015WL003816 Ellaram 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021508 MR YELLARAM ANGADI STATE BANK OF INDIA(508548)
230 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25100520240223350 10/05/2024 Sammakka 3634015WL003816 Sammakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021507 SAMMAKKA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMARAM TS-34-015-008-031/010089
(KOTHAPALLE) 		3634015000NRG25100520240223352 10/05/2024 Anku 3634015WL003816 Anku 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021599 ANKU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIMARAM TS-34-015-008-031/010092
(KOTHAPALLE) 		3634015000NRG25100520240223353 10/05/2024 saraswati 3634015WL003816 saraswati 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022139 SARASWATHI GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIMARAM TS-34-015-008-031/010094
(KOTHAPALLE) 		3634015000NRG25100520240223355 10/05/2024 Swarnalatha 3634015WL003816 Swarnalatha 00415 SBIN0020494 184 184 Processed 18/05/2024 4109022086 SWARNALATHA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMARAM TS-34-015-008-031/010100
(KOTHAPALLE) 		3634015000NRG25100520240223358 10/05/2024 Lachaiah 3634015WL003816 Lachaiah 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021803 LACCHAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMARAM TS-34-015-008-031/010100
(KOTHAPALLE) 		3634015000NRG25100520240223359 10/05/2024 Mariya 3634015WL003816 Mariya 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021895 MARIYAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMARAM TS-34-015-008-031/010101
(KOTHAPALLE) 		3634015000NRG25100520240223361 10/05/2024 Bhanu 3634015WL003816 Bhanu 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021844 BANU SEGGEM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMARAM TS-34-015-008-031/010101
(KOTHAPALLE) 		3634015000NRG25100520240223360 10/05/2024 Rajam 3634015WL003816 Rajam 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021854 RAJKUMAR SEGGEM INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25100520240223362 10/05/2024 Kattarasaala 3634015WL003816 Kattarasaala 00415 SBIN0020494 551 551 Processed 18/05/2024 4109022165 MR PAIDIPALLY KATTARASALA STATE BANK OF INDIA(508548)
239 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25100520240223363 10/05/2024 Mallakka 3634015WL003816 Mallakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022090 MALLU PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIMARAM TS-34-015-008-031/010109
(KOTHAPALLE) 		3634015000NRG25100520240223366 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021741 LACHU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIMARAM TS-34-015-008-031/010109
(KOTHAPALLE) 		3634015000NRG25100520240223365 10/05/2024 Rayamallu 3634015WL003816 Rayamallu 00415 SBIN0020494 734 734 Processed 18/05/2024 4109022132 RAJAMALLU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMARAM TS-34-015-008-031/010112
(KOTHAPALLE) 		3634015000NRG25100520240223369 10/05/2024 Swarupa 3634015WL003816 Swarupa 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021600 SWARUPA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMARAM TS-34-015-008-031/010116
(KOTHAPALLE) 		3634015000NRG25100520240223370 10/05/2024 Lingu 3634015WL003816 Lingu 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022081 LINGAMMA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMARAM TS-34-015-008-031/010117
(KOTHAPALLE) 		3634015000NRG25100520240223371 10/05/2024 Chinna Balaiah 3634015WL003816 Chinna Balaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022068 MR GODANI BALAIAH STATE BANK OF INDIA(508548)
245 BHIMARAM TS-34-015-008-031/010117
(KOTHAPALLE) 		3634015000NRG25100520240223372 10/05/2024 Raju 3634015WL003816 Raju 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022065 RAJU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25100520240223375 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021491 MR NAITHAM PADMA STATE BANK OF INDIA(508548)
247 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25100520240223373 10/05/2024 Rajabapu 3634015WL003816 Rajabapu 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021480 MR NAITHAM RAJABAPU STATE BANK OF INDIA(508548)
248 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25100520240223374 10/05/2024 Shankaraiah 3634015WL003816 Shankaraiah 00415 SBIN0020494 551 551 Processed 18/05/2024 4109021747 MR SHANKARAIAH NAITHEM STATE BANK OF INDIA(508548)
249 BHIMARAM TS-34-015-008-031/010122
(KOTHAPALLE) 		3634015000NRG25100520240223376 10/05/2024 Sunitha 3634015WL003816 Sunitha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022202 SUNITHA CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIMARAM TS-34-015-008-031/010124
(KOTHAPALLE) 		3634015000NRG25100520240223377 10/05/2024 Durgaiah 3634015WL003816 Durgaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021855 DURGAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIMARAM TS-34-015-008-031/010130
(KOTHAPALLE) 		3634015000NRG25100520240223381 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021563 LASMU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMARAM TS-34-015-008-031/010133
(KOTHAPALLE) 		3634015000NRG25100520240223382 10/05/2024 Srinivaas 3634015WL003816 Srinivaas 00415 SBIN0020494 551 551 Processed 18/05/2024 4109021760 SRINIVAS DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHIMARAM TS-34-015-008-031/010134
(KOTHAPALLE) 		3634015000NRG25100520240223384 10/05/2024 Krishnaveni 3634015WL003816 Krishnaveni 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021616 MRS DURGAM KRISHNAVENI STATE BANK OF INDIA(508548)
254 BHIMARAM TS-34-015-008-031/010138
(KOTHAPALLE) 		3634015000NRG25100520240223386 10/05/2024 Sathamma 3634015WL003816 Sathamma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021503 SATHYAMMA KALAGURA FINCARE SMALL FINANCE BANK LTD(608304)
255 BHIMARAM TS-34-015-008-031/010140
(KOTHAPALLE) 		3634015000NRG25100520240223387 10/05/2024 Posu 3634015WL003816 Posu 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021634 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMARAM TS-34-015-008-031/010144
(KOTHAPALLE) 		3634015000NRG25100520240223388 10/05/2024 Hanumantu 3634015WL003816 Hanumantu 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021871 MR HANUMANTHU LINGALA STATE BANK OF INDIA(508548)
257 BHIMARAM TS-34-015-008-031/010145
(KOTHAPALLE) 		3634015000NRG25100520240223389 10/05/2024 Rajanna 3634015WL003816 Rajanna 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021486 MR ALAM RAJAM STATE BANK OF INDIA(508548)
258 BHIMARAM TS-34-015-008-031/010147
(KOTHAPALLE) 		3634015000NRG25100520240223391 10/05/2024 Bhudevi 3634015WL003816 Bhudevi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021635 Budhakka Naitham FINCARE SMALL FINANCE BANK LTD(608304)
259 BHIMARAM TS-34-015-008-031/010156
(KOTHAPALLE) 		3634015000NRG25100520240223394 10/05/2024 Pocham 3634015WL003816 Pocham 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021754 Pocham akudari akudari GENERAL POST OFFICE(607245)
260 BHIMARAM TS-34-015-008-031/010156
(KOTHAPALLE) 		3634015000NRG25100520240223395 10/05/2024 Sammu 3634015WL003816 Sammu 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022176 SAMMU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMARAM TS-34-015-008-031/010159
(KOTHAPALLE) 		3634015000NRG25100520240223397 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022168 JANAKI GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMARAM TS-34-015-008-031/010159
(KOTHAPALLE) 		3634015000NRG25100520240223396 10/05/2024 Ramesh 3634015WL003816 Ramesh 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021471 RAMESH GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMARAM TS-34-015-008-031/010161
(KOTHAPALLE) 		3634015000NRG25100520240223399 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021549 VIJAYALAXMI THOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIMARAM TS-34-015-008-031/010162
(KOTHAPALLE) 		3634015000NRG25100520240223400 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021604 LAXMI THOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMARAM TS-34-015-008-031/010166
(KOTHAPALLE) 		3634015000NRG25100520240223401 10/05/2024 Sathanna 3634015WL003816 Sathanna 00415 SBIN0020494 184 184 Processed 18/05/2024 4109021623 MR MADE SATHYAM STATE BANK OF INDIA(508548)
266 BHIMARAM TS-34-015-008-031/010166
(KOTHAPALLE) 		3634015000NRG25100520240223402 10/05/2024 Shankarakka 3634015WL003816 Shankarakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021843 Shankarakka Made FINCARE SMALL FINANCE BANK LTD(608304)
267 BHIMARAM TS-34-015-008-031/010169
(KOTHAPALLE) 		3634015000NRG25100520240223404 10/05/2024 Lachakka 3634015WL003816 Lachakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022096 LACHAKKA RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMARAM TS-34-015-008-031/010170
(KOTHAPALLE) 		3634015000NRG25100520240223406 10/05/2024 Madhunakka 3634015WL003816 Madhunakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022083 MADHUNAKKA DOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMARAM TS-34-015-008-031/010172
(KOTHAPALLE) 		3634015000NRG25100520240223407 10/05/2024 Chinna Raajam 3634015WL003816 Chinna Raajam 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021497 RAJAMALLU DHENAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHIMARAM TS-34-015-008-031/010172
(KOTHAPALLE) 		3634015000NRG25100520240223408 10/05/2024 Tulasi 3634015WL003816 Tulasi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021592 THULASI DHENAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMARAM TS-34-015-008-031/010173
(KOTHAPALLE) 		3634015000NRG25100520240223410 10/05/2024 Madhunakka 3634015WL003816 Madhunakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021591 MADHUNAMMA MUCHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMARAM TS-34-015-008-031/010174
(KOTHAPALLE) 		3634015000NRG25100520240223412 10/05/2024 Lachakka 3634015WL003816 Lachakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022095 LAXMI MUCHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIMARAM TS-34-015-008-031/010175
(KOTHAPALLE) 		3634015000NRG25100520240223413 10/05/2024 suvarna 3634015WL003816 suvarna 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022197 SUWARNA SALPALA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIMARAM TS-34-015-008-031/010176
(KOTHAPALLE) 		3634015000NRG25100520240223415 10/05/2024 Saalakka 3634015WL003816 Saalakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021742 SWARUPA VUDUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIMARAM TS-34-015-008-031/010177
(KOTHAPALLE) 		3634015000NRG25100520240223416 10/05/2024 Venkatamma 3634015WL003816 Venkatamma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022122 VENKATAMMA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHIMARAM TS-34-015-008-031/010178
(KOTHAPALLE) 		3634015000NRG25100520240223419 10/05/2024 jyoti 3634015WL003816 jyoti 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021797 JYOTHI BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMARAM TS-34-015-008-031/010180
(KOTHAPALLE) 		3634015000NRG25100520240223420 10/05/2024 Buchanna 3634015WL003816 Buchanna 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021755 MR DOMALA BUCHAIAH STATE BANK OF INDIA(508548)
278 BHIMARAM TS-34-015-008-031/010181
(KOTHAPALLE) 		3634015000NRG25100520240223421 10/05/2024 Chinna Rajam 3634015WL003816 Chinna Rajam 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021763 POCHAM DHOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMARAM TS-34-015-008-031/010182
(KOTHAPALLE) 		3634015000NRG25100520240223423 10/05/2024 Pochakka 3634015WL003816 Pochakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021596 POSAKKA VUDUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHIMARAM TS-34-015-008-031/010183
(KOTHAPALLE) 		3634015000NRG25100520240223425 10/05/2024 Sarakka 3634015WL003816 Sarakka 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021579 SAYAKKA DOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIMARAM TS-34-015-008-031/010187
(KOTHAPALLE) 		3634015000NRG25100520240223429 10/05/2024 Denaveni Anusha 3634015WL003816 Denaveni Anusha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021498 DENAVENI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMARAM TS-34-015-008-031/010187
(KOTHAPALLE) 		3634015000NRG25100520240223427 10/05/2024 Lachakka 3634015WL003816 Lachakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021856 MRS DENAVENI LAXMI STATE BANK OF INDIA(508548)
283 BHIMARAM TS-34-015-008-031/010187
(KOTHAPALLE) 		3634015000NRG25100520240223428 10/05/2024 Shrishailam 3634015WL003816 Shrishailam 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022123 SRISHAILAM DENAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMARAM TS-34-015-008-031/010189
(KOTHAPALLE) 		3634015000NRG25100520240223430 10/05/2024 Gattaiah 3634015WL003816 Gattaiah 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021765 GATTAIAH RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMARAM TS-34-015-008-031/010190
(KOTHAPALLE) 		3634015000NRG25100520240223432 10/05/2024 Rajamani 3634015WL003816 Rajamani 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021873 RAJAMANI LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIMARAM TS-34-015-008-031/010194
(KOTHAPALLE) 		3634015000NRG25100520240223433 10/05/2024 Mahendar 3634015WL003816 Mahendar 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022128 LINGALA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHIMARAM TS-34-015-008-031/010196
(KOTHAPALLE) 		3634015000NRG25100520240223435 10/05/2024 Nirmala 3634015WL003816 Nirmala 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022137 NIRMALA LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMARAM TS-34-015-008-031/010207
(KOTHAPALLE) 		3634015000NRG25100520240223440 10/05/2024 Swarnalatha 3634015WL003816 Swarnalatha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022130 SWARNALATHA KUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHIMARAM TS-34-015-008-031/010209
(KOTHAPALLE) 		3634015000NRG25100520240223443 10/05/2024 Nimmakka 3634015WL003816 Nimmakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021515 MRS GODISHELA NIRMALA STATE BANK OF INDIA(508548)
290 BHIMARAM TS-34-015-008-031/010210
(KOTHAPALLE) 		3634015000NRG25100520240223445 10/05/2024 Manga 3634015WL003816 Manga 00415 SBIN0020494 184 184 Processed 18/05/2024 4109021589 MANGA ADICHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHIMARAM TS-34-015-008-031/010211
(KOTHAPALLE) 		3634015000NRG25100520240223447 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022082 PADMA RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHIMARAM TS-34-015-008-031/010212
(KOTHAPALLE) 		3634015000NRG25100520240223448 10/05/2024 Katterasala 3634015WL003816 Katterasala 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022138 KATTHERASALA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMARAM TS-34-015-008-031/010213
(KOTHAPALLE) 		3634015000NRG25100520240223450 10/05/2024 Ravvayya 3634015WL003816 Ravvayya 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021593 RAVI RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHIMARAM TS-34-015-008-031/010213
(KOTHAPALLE) 		3634015000NRG25100520240223451 10/05/2024 Sumalatha 3634015WL003816 Sumalatha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021799 SUMALATHA RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIMARAM TS-34-015-008-031/010216
(KOTHAPALLE) 		3634015000NRG25100520240223452 10/05/2024 Bapu 3634015WL003816 Bapu 00415 SBIN0020494 184 184 Processed 18/05/2024 4109021611 MR BAPU NAITHEM STATE BANK OF INDIA(508548)
296 BHIMARAM TS-34-015-008-031/010217
(KOTHAPALLE) 		3634015000NRG25100520240223454 10/05/2024 Rajitha 3634015WL003816 Rajitha 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022094 KANDUNURI RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
297 BHIMARAM TS-34-015-008-031/010217
(KOTHAPALLE) 		3634015000NRG25100520240223453 10/05/2024 Santhosh 3634015WL003816 Santhosh 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021800 SANTHOSH KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHIMARAM TS-34-015-008-031/010218
(KOTHAPALLE) 		3634015000NRG25100520240223456 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022084 BHAGYA UDHUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMARAM TS-34-015-008-031/010223
(KOTHAPALLE) 		3634015000NRG25100520240223457 10/05/2024 Rajeshwari 3634015WL003816 Rajeshwari 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021840 RAJESHWARI BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIMARAM TS-34-015-008-031/010224
(KOTHAPALLE) 		3634015000NRG25100520240223460 10/05/2024 srinivas 3634015WL003816 srinivas 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021890 MR SRINIVAS BOMMANI STATE BANK OF INDIA(508548)
301 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25100520240223462 10/05/2024 Lakshmi 3634015WL003816 Lakshmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021587 MRS BOMMANI LAXMI STATE BANK OF INDIA(508548)
302 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25100520240223461 10/05/2024 Muthaiah 3634015WL003816 Muthaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021538 MR BOMMANI MUTHAIAH STATE BANK OF INDIA(508548)
303 BHIMARAM TS-34-015-008-031/010227
(KOTHAPALLE) 		3634015000NRG25100520240223464 10/05/2024 Balaiah 3634015WL003816 Balaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021578 MR BALAIAH GODARI STATE BANK OF INDIA(508548)
304 BHIMARAM TS-34-015-008-031/010229
(KOTHAPALLE) 		3634015000NRG25100520240223465 10/05/2024 Mallaiah 3634015WL003816 Mallaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021846 MR SURAM MALLAIAH STATE BANK OF INDIA(508548)
305 BHIMARAM TS-34-015-008-031/010229
(KOTHAPALLE) 		3634015000NRG25100520240223466 10/05/2024 Padma 3634015WL003816 Padma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021733 PADMA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMARAM TS-34-015-008-031/010233
(KOTHAPALLE) 		3634015000NRG25100520240223468 10/05/2024 Rajeshwari 3634015WL003816 Rajeshwari 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022070 RAJESHWARI ADDURI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHIMARAM TS-34-015-008-031/010257
(KOTHAPALLE) 		3634015000NRG25100520240223470 10/05/2024 sunitha 3634015WL003816 sunitha 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022073 MRS KOTHAPALLI SUNITHA STATE BANK OF INDIA(508548)
308 BHIMARAM TS-34-015-008-031/010260
(KOTHAPALLE) 		3634015000NRG25100520240223471 10/05/2024 eswari 3634015WL003816 eswari 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021564 ESWARI BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHIMARAM TS-34-015-008-031/010265
(KOTHAPALLE) 		3634015000NRG25100520240223472 10/05/2024 Gattaiah 3634015WL003816 Gattaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021490 GATTAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMARAM TS-34-015-008-031/010265
(KOTHAPALLE) 		3634015000NRG25100520240223473 10/05/2024 Lakshmi 3634015WL003816 Lakshmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021598 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHIMARAM TS-34-015-008-031/010267
(KOTHAPALLE) 		3634015000NRG25100520240223474 10/05/2024 Swaroopa 3634015WL003816 Swaroopa 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022134 SWARUPA GOGULA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHIMARAM TS-34-015-008-031/010269
(KOTHAPALLE) 		3634015000NRG25100520240223475 10/05/2024 ravi 3634015WL003816 ravi 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021472 MR MISALA RAVI STATE BANK OF INDIA(508548)
313 BHIMARAM TS-34-015-008-031/010271
(KOTHAPALLE) 		3634015000NRG25100520240223477 10/05/2024 Jyothi 3634015WL003816 Jyothi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022185 JYOTHI DURGAM FINCARE SMALL FINANCE BANK LTD(608304)
314 BHIMARAM TS-34-015-008-031/010272
(KOTHAPALLE) 		3634015000NRG25100520240223478 10/05/2024 Swapna 3634015WL003816 Swapna 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021546 DURGAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMARAM TS-34-015-008-031/010278
(KOTHAPALLE) 		3634015000NRG25100520240223479 10/05/2024 madhukar 3634015WL003816 madhukar 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021539 MADHUKAR ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHIMARAM TS-34-015-008-031/010279
(KOTHAPALLE) 		3634015000NRG25100520240223481 10/05/2024 thirumala 3634015WL003816 thirumala 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022133 THIURUMALA EDUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMARAM TS-34-015-008-031/010279
(KOTHAPALLE) 		3634015000NRG25100520240223480 10/05/2024 thirupathi 3634015WL003816 thirupathi 00415 SBIN0020494 367 367 Processed 18/05/2024 4109022136 THIRUPATHI EDHUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMARAM TS-34-015-008-031/010280
(KOTHAPALLE) 		3634015000NRG25100520240223482 10/05/2024 Madhukar 3634015WL003816 Madhukar 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022189 MR AKUKARI MADHUKER STATE BANK OF INDIA(508548)
319 BHIMARAM TS-34-015-008-031/010280
(KOTHAPALLE) 		3634015000NRG25100520240223483 10/05/2024 sumalatha 3634015WL003816 sumalatha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022079 MRS AKUDARI SUMALATHA STATE BANK OF INDIA(508548)
320 BHIMARAM TS-34-015-008-031/010282
(KOTHAPALLE) 		3634015000NRG25100520240223485 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022098 LAXMI ALAM FINCARE SMALL FINANCE BANK LTD(608304)
321 BHIMARAM TS-34-015-008-031/010284
(KOTHAPALLE) 		3634015000NRG25100520240223486 10/05/2024 megamala 3634015WL003816 megamala 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021749 MEGHAMALA BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMARAM TS-34-015-008-031/010290
(KOTHAPALLE) 		3634015000NRG25100520240223487 10/05/2024 Enku 3634015WL003816 Enku 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022184 DURGAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMARAM TS-34-015-008-031/010291
(KOTHAPALLE) 		3634015000NRG25100520240223488 10/05/2024 krishna 3634015WL003816 krishna 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022131 MR AKUDARI KRISHNA STATE BANK OF INDIA(508548)
324 BHIMARAM TS-34-015-008-031/010292
(KOTHAPALLE) 		3634015000NRG25100520240223489 10/05/2024 sunitha 3634015WL003816 sunitha 00415 SBIN0020494 734 734 Processed 18/05/2024 4109021484 MRS LINGALA SUNITHA STATE BANK OF INDIA(508548)
325 BHIMARAM TS-34-015-008-031/010295
(KOTHAPALLE) 		3634015000NRG25100520240223492 10/05/2024 mahender 3634015WL003816 mahender 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021802 MAHENDER BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMARAM TS-34-015-008-031/010306
(KOTHAPALLE) 		3634015000NRG25100520240223498 10/05/2024 Rajeshwari 3634015WL003816 Rajeshwari 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021516 RAJESHWARI KOTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMARAM TS-34-015-008-031/010307
(KOTHAPALLE) 		3634015000NRG25100520240223499 10/05/2024 suram ganesh 3634015WL003816 suram ganesh 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022199 RAMAKKA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMARAM TS-34-015-008-031/010310
(KOTHAPALLE) 		3634015000NRG25100520240223501 10/05/2024 Anand 3634015WL003816 Anand 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021561 KAVERI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMARAM TS-34-015-008-031/010311
(KOTHAPALLE) 		3634015000NRG25100520240223502 10/05/2024 Mallamma 3634015WL003816 Mallamma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021853 MRS MALLAKKA AKUDARI STATE BANK OF INDIA(508548)
330 BHIMARAM TS-34-015-008-031/010314
(KOTHAPALLE) 		3634015000NRG25100520240223504 10/05/2024 Sagar 3634015WL003816 Sagar 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022121 MR SAGAR AKUDARI STATE BANK OF INDIA(508548)
331 BHIMARAM TS-34-015-008-031/010315
(KOTHAPALLE) 		3634015000NRG25100520240223505 10/05/2024 Rajitha 3634015WL003816 Rajitha 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022120 Mrs. KAMERA RAJITHA TELANGANA GRAMEENA BANK(607195)
332 BHIMARAM TS-34-015-008-031/010318
(KOTHAPALLE) 		3634015000NRG25100520240223508 10/05/2024 Bhanesh 3634015WL003816 Bhanesh 00415 SBIN0020494 184 184 Processed 18/05/2024 4109021479 BANESH SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMARAM TS-34-015-008-031/010319
(KOTHAPALLE) 		3634015000NRG25100520240223510 10/05/2024 rajkumar 3634015WL003816 rajkumar 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021540 RAJKUMAR DOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMARAM TS-34-015-008-031/010319
(KOTHAPALLE) 		3634015000NRG25100520240223511 10/05/2024 sumalatha 3634015WL003816 sumalatha 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021764 SUMALATHA DOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMARAM TS-34-015-008-031/010321
(KOTHAPALLE) 		3634015000NRG25100520240223512 10/05/2024 rajabapu 3634015WL003816 rajabapu 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021798 RAJABAPU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMARAM TS-34-015-008-031/010325
(KOTHAPALLE) 		3634015000NRG25100520240223516 10/05/2024 Rajamani 3634015WL003816 Rajamani 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021481 KOTA RAJAMANI UNION BANK OF INDIA(508500)
337 BHIMARAM TS-34-015-008-031/010325
(KOTHAPALLE) 		3634015000NRG25100520240223515 10/05/2024 Sampath 3634015WL003816 Sampath 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021482 MR SAMPATH LINGALA STATE BANK OF INDIA(508548)
338 BHIMARAM TS-34-015-008-031/010333
(KOTHAPALLE) 		3634015000NRG25100520240223517 10/05/2024 Sammaiah 3634015WL003816 Sammaiah 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022142 SAMMAIAH KOTTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIMARAM TS-34-015-008-031/010338
(KOTHAPALLE) 		3634015000NRG25100520240223518 10/05/2024 mahesh 3634015WL003816 mahesh 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021562 MAHESH BOMMANI UNION BANK OF INDIA(508500)
340 BHIMARAM TS-34-015-008-031/010339
(KOTHAPALLE) 		3634015000NRG25100520240223519 10/05/2024 maheswari 3634015WL003816 maheswari 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021886 KAVERI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHIMARAM TS-34-015-008-031/010340
(KOTHAPALLE) 		3634015000NRG25100520240223520 10/05/2024 Madhukar 3634015WL003816 Madhukar 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021893 MADHU PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHIMARAM TS-34-015-008-031/010340
(KOTHAPALLE) 		3634015000NRG25100520240223521 10/05/2024 manjula 3634015WL003816 manjula 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022166 MANJULA PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BHIMARAM TS-34-015-008-031/010341
(KOTHAPALLE) 		3634015000NRG25100520240223522 10/05/2024 prabakar 3634015WL003816 prabakar 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022177 MR PRABHAKAR PAIDIPALLI STATE BANK OF INDIA(508548)
344 BHIMARAM TS-34-015-008-031/010342
(KOTHAPALLE) 		3634015000NRG25100520240223523 10/05/2024 Mallamma 3634015WL003816 Mallamma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021615 MALLU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMARAM TS-34-015-008-031/010350
(KOTHAPALLE) 		3634015000NRG25100520240223525 10/05/2024 tirupathi 3634015WL003816 tirupathi 00415 SBIN0020494 918 918 Processed 18/05/2024 4109021452 MR BOMMANI TIRUPATHI STATE BANK OF INDIA(508548)
346 BHIMARAM TS-34-015-008-031/010355
(KOTHAPALLE) 		3634015000NRG25100520240223530 10/05/2024 Naveen 3634015WL003816 Naveen 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021499 NAVEEN AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMARAM TS-34-015-008-031/010358
(KOTHAPALLE) 		3634015000NRG25100520240223532 10/05/2024 Srikanth 3634015WL003816 Srikanth 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021531 MR SRIKANTH DURGAM STATE BANK OF INDIA(508548)
348 BHIMARAM TS-34-015-008-031/010363
(KOTHAPALLE) 		3634015000NRG25100520240223535 10/05/2024 Kisttamma 3634015WL003816 Kisttamma 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022078 KISTAMMA LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMARAM TS-34-015-008-031/010364
(KOTHAPALLE) 		3634015000NRG25100520240223536 10/05/2024 Shankar 3634015WL003816 Shankar 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021555 MR DURGAM ALIAS LINGALA SHANKAR STATE BANK OF INDIA(508548)
350 BHIMARAM TS-34-015-008-031/010366
(KOTHAPALLE) 		3634015000NRG25100520240223538 10/05/2024 Lachanna 3634015WL003816 Lachanna 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022088 DEVANABOINA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIMARAM TS-34-015-008-031/010366
(KOTHAPALLE) 		3634015000NRG25100520240223539 10/05/2024 Madhunakka 3634015WL003816 Madhunakka 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022093 DEVANABOINA MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMARAM TS-34-015-008-031/010367
(KOTHAPALLE) 		3634015000NRG25100520240223540 10/05/2024 Santhosh 3634015WL003816 Santhosh 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021621 SANTHOSH EDUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIMARAM TS-34-015-008-031/010370
(KOTHAPALLE) 		3634015000NRG25100520240223542 10/05/2024 praveen 3634015WL003816 praveen 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109022101 PRAVEEN AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIMARAM TS-34-015-008-031/010378
(KOTHAPALLE) 		3634015000NRG25100520240223545 10/05/2024 teja sri 3634015WL003816 teja sri 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021485 MRS LINGALA TEJA SREE STATE BANK OF INDIA(508548)
355 BHIMARAM TS-34-015-008-031/010379
(KOTHAPALLE) 		3634015000NRG25100520240223546 10/05/2024 Santhosh 3634015WL003816 Santhosh 00415 SBIN0020494 1102 1102 Processed 18/05/2024 4109021874 KOTHAPALLY SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMARAM TS-34-015-008-031/010380
(KOTHAPALLE) 		3634015000NRG25100520240223547 10/05/2024 ramesh 3634015WL003816 ramesh 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022124 KOTHAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMARAM TS-34-015-008-031/010388
(KOTHAPALLE) 		3634015000NRG25100520240223549 10/05/2024 Laxmi 3634015WL003816 Laxmi 00415 SBIN0020494 918 918 Processed 18/05/2024 4109022127 LAXMI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHIMARAM TS-34-015-009-029/010086
(MADDIKAL) 		3634015000NRG25100520240222031 10/05/2024 Praveen Sundilla 3634015WL003799 Praveen Sundilla 00415 SBIN0020494 394 394 Processed 18/05/2024 4109022179 Master SUNDILLA PRAVEEN S O MADUNAIAH TELANGANA GRAMEENA BANK(607195)
359 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25100520240222600 10/05/2024 Mahesh Made 3634015WL003804 Mahesh Made 00415 SBIN0020494 205 205 Processed 18/05/2024 4109022087 MR MAHESH MADE STATE BANK OF INDIA(508548)
360 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25100520240222602 10/05/2024 raju bavidi 3634015WL003804 raju bavidi 00415 SBIN0020494 1229 1229 Processed 18/05/2024 4109021466 MR RAJU GAVIDI STATE BANK OF INDIA(508548)
361 BHIMARAM TS-34-015-009-029/010158
(MADDIKAL) 		3634015000NRG25100520240221157 10/05/2024 Namasani Swarupa 3634015WL003793 Namasani Swarupa 00415 SBIN0020494 1079 1079 Processed 18/05/2024 4109022181 MRS NAMASANI SWARUPA STATE BANK OF INDIA(508548)
362 BHIMARAM TS-34-015-009-029/010174
(MADDIKAL) 		3634015000NRG25100520240221168 10/05/2024 Buram Manasa 3634015WL003793 Buram Manasa 00415 SBIN0020494 1295 1295 Processed 18/05/2024 4109021535 BURAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25100520240222609 10/05/2024 Sidam Rajitha 3634015WL003804 Sidam Rajitha 00415 SBIN0020494 1229 1229 Processed 18/05/2024 4109022178 RAJITHA CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHIMARAM TS-34-015-009-029/010234
(MADDIKAL) 		3634015000NRG25100520240222061 10/05/2024 Durgamma 3634015WL003799 Durgamma 00415 SBIN0020494 1181 1181 Processed 18/05/2024 4109021537 DURGAMMA NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIMARAM TS-34-015-009-029/010309
(MADDIKAL) 		3634015000NRG25100520240222073 10/05/2024 Chintam Bapu 3634015WL003799 Chintam Bapu 00415 SBIN0020494 1181 1181 Processed 18/05/2024 4109022180 CHINTAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMARAM TS-34-015-009-029/010327
(MADDIKAL) 		3634015000NRG25100520240223088 10/05/2024 mahendar 3634015WL003810 mahendar 00415 SBIN0020494 764 764 Processed 18/05/2024 4109021606 KOTHAPALLY MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHIMARAM TS-34-015-009-029/010330
(MADDIKAL) 		3634015000NRG25100520240223090 10/05/2024 mallamma 3634015WL003810 mallamma 00415 SBIN0020494 1146 1146 Processed 18/05/2024 4109021528 MALAMMA EDLA PALLY INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHIMARAM TS-34-015-009-029/010354
(MADDIKAL) 		3634015000NRG25100520240222078 10/05/2024 Balaraju Katam 3634015WL003799 Balaraju Katam 00415 SBIN0020494 197 197 Processed 18/05/2024 4109021567 KATAM BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHIMARAM TS-34-015-009-029/010370
(MADDIKAL) 		3634015000NRG25100520240221184 10/05/2024 Kanakaraaju 3634015WL003793 Kanakaraaju 00415 SBIN0020494 1079 1079 Processed 18/05/2024 4109021513 MRS KANAKARAJU CHILAKANI STATE BANK OF INDIA(508548)
370 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25100520240222083 10/05/2024 Katam Bondaiah 3634015WL003799 Katam Bondaiah 00415 SBIN0020494 197 197 Processed 18/05/2024 4109021570 BONDAIAH KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMARAM TS-34-015-009-029/010383
(MADDIKAL) 		3634015000NRG25100520240222086 10/05/2024 Keerthipal 3634015WL003799 Keerthipal 00415 SBIN0020494 394 394 Processed 18/05/2024 4109021878 KEERTHIPAL NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIMARAM TS-34-015-009-029/010390
(MADDIKAL) 		3634015000NRG25100520240222089 10/05/2024 Ailamma 3634015WL003799 Ailamma 00415 SBIN0020494 984 984 Processed 18/05/2024 4109021788 AYILAMMA BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIMARAM TS-34-015-009-029/010400
(MADDIKAL) 		3634015000NRG25100520240222095 10/05/2024 Ramesh 3634015WL003799 Ramesh 00415 SBIN0020494 590 590 Processed 18/05/2024 4109021790 MR CHEVULA RAMESH STATE BANK OF INDIA(508548)
374 BHIMARAM TS-34-015-009-029/010402
(MADDIKAL) 		3634015000NRG25100520240222637 10/05/2024 Amruta 3634015WL003804 Amruta 00415 SBIN0020494 819 819 Processed 18/05/2024 4109021483 MRS KANDUNURI AMRUTHA STATE BANK OF INDIA(508548)
375 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25100520240222639 10/05/2024 Manimala 3634015WL003804 Manimala 00415 SBIN0020494 1229 1229 Processed 18/05/2024 4109021571 MISS GAVIDI MANIMALA STATE BANK OF INDIA(508548)
376 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25100520240222638 10/05/2024 Varuna 3634015WL003804 Varuna 00415 SBIN0020494 1229 1229 Processed 18/05/2024 4109021544 MRS VARUNA GAVIDI STATE BANK OF INDIA(508548)
377 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25100520240222101 10/05/2024 Gangamma Katam 3634015WL003799 Gangamma Katam 00415 SBIN0020494 787 787 Processed 18/05/2024 4109021569 GANGAMMA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMARAM TS-34-015-009-029/10456
(MADDIKAL) 		3634015000NRG25100520240221191 10/05/2024 Mekala Ramadevi 3634015WL003793 Mekala Ramadevi 00415 SBIN0020494 1079 1079 Processed 18/05/2024 4109021536 MS RAMADEVI BODKA STATE BANK OF INDIA(508548)
SubTotal 388869 388869
379 BHIMARAM TS-34-015-008-031/010317
(KOTHAPALLE) 		3634015000NRG25100520240223507 10/05/2024 maanasa 3634015WL003816 maanasa 00415 SBIN0020697 734 734 Processed 18/05/2024 4109022200 DURGAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 734 734
380 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25100520240220823 10/05/2024 Girdhan 3634015WL003792 Girdhan 00468 UBIN0800988 702 702 Processed 18/05/2024 4109021680 GIRIDHAR REDDY UNION BANK OF INDIA(508500)
381 BHIMARAM TS-34-015-008-031/010124
(KOTHAPALLE) 		3634015000NRG25100520240223378 10/05/2024 Sarakka 3634015WL003816 Sarakka 00468 UBIN0800988 918 918 Processed 18/05/2024 4109021681 MRS SARAKKA AKUDARI STATE BANK OF INDIA(508548)
382 BHIMARAM TS-34-015-008-031/010324
(KOTHAPALLE) 		3634015000NRG25100520240223514 10/05/2024 Soundya 3634015WL003816 Soundya 00468 UBIN0800988 918 918 Processed 18/05/2024 4109021679 GODARI SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
383 BHIMARAM TS-34-015-009-029/10432
(MADDIKAL) 		3634015000NRG25100520240223120 10/05/2024 KESANI HEMALATHA 3634015WL003810 KESANI HEMALATHA 00683 SBIN0RRDCGB 573 573 Processed 18/05/2024 4109021459 BURAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 573 573
384 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25100520240218485 10/05/2024 A.Srenivaas 3634015WL003778 A.Srenivaas 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021970 SRINIVAS AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25100520240218486 10/05/2024 A.Tirupatamma 3634015WL003778 A.Tirupatamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021971 THIRUPATHAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25100520240218487 10/05/2024 Posham 3634015WL003778 Posham 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021711 POCHAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMARAM TS-34-015-002-027/010003
(AREPALLE) 		3634015000NRG25100520240218490 10/05/2024 J.Bhudevi 3634015WL003778 J.Bhudevi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021667 BHUDAMMA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMARAM TS-34-015-002-027/010004
(AREPALLE) 		3634015000NRG25100520240218491 10/05/2024 padma 3634015WL003778 padma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021860 JIMMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25100520240218495 10/05/2024 m Sammakka 3634015WL003778 m Sammakka 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021953 SAMMAKKA MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25100520240218501 10/05/2024 J.Lasmayya 3634015WL003778 J.Lasmayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021969 LASMAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25100520240218503 10/05/2024 Gouru 3634015WL003778 Gouru 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021662 GOURAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25100520240218504 10/05/2024 Raajamallu 3634015WL003778 Raajamallu 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021664 AKUDARI RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25100520240218505 10/05/2024 D.Chinnaraamulu 3634015WL003778 D.Chinnaraamulu 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021665 MR DURGAM RAMAIAH STATE BANK OF INDIA(508548)
394 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25100520240218506 10/05/2024 D.Shamkaramma 3634015WL003778 D.Shamkaramma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021666 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25100520240218508 10/05/2024 b Madunakka 3634015WL003778 b Madunakka 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021958 MADUNAKKA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25100520240218511 10/05/2024 Odakka 3634015WL003778 Odakka 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021963 LAXMI GOLLAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMARAM TS-34-015-002-027/010029
(AREPALLE) 		3634015000NRG25100520240218512 10/05/2024 Mallamma 3634015WL003778 Mallamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021697 MALLU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25100520240218514 10/05/2024 Padma 3634015WL003778 Padma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021709 PADMA BERA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMARAM TS-34-015-002-027/010035
(AREPALLE) 		3634015000NRG25100520240218515 10/05/2024 Mallakka 3634015WL003778 Mallakka 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021956 GOLLAPELLI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25100520240218516 10/05/2024 Saarayya 3634015WL003778 Saarayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022105 SARAIAH MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25100520240218517 10/05/2024 saritha 3634015WL003778 saritha 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022106 SARITHA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25100520240218518 10/05/2024 D Posu 3634015WL003778 D Posu 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022035 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHIMARAM TS-34-015-002-027/010040
(AREPALLE) 		3634015000NRG25100520240218520 10/05/2024 jadi Madunamma 3634015WL003778 jadi Madunamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022038 MADHUNAMMA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHIMARAM TS-34-015-002-027/010048
(AREPALLE) 		3634015000NRG25100520240218527 10/05/2024 Mahender 3634015WL003778 Mahender 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021696 MR ANAPARTHI MAHENDAR STATE BANK OF INDIA(508548)
405 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25100520240218528 10/05/2024 Baanayya 3634015WL003778 Baanayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022043 MR ENREDDY BANAIAH STATE BANK OF INDIA(508548)
406 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25100520240218529 10/05/2024 Enreddi Banamma 3634015WL003778 Enreddi Banamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022042 MRS ENREDDY BANAMMA STATE BANK OF INDIA(508548)
407 BHIMARAM TS-34-015-002-027/010054
(AREPALLE) 		3634015000NRG25100520240218530 10/05/2024 a Raambaayi 3634015WL003778 a Raambaayi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021996 RAMBAI ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25100520240218537 10/05/2024 Chinnavenkati 3634015WL003778 Chinnavenkati 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022053 VENKATI EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25100520240218538 10/05/2024 Madunamma 3634015WL003778 Madunamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022056 MADHUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25100520240218540 10/05/2024 e Aruna 3634015WL003778 e Aruna 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022037 ARUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25100520240218541 10/05/2024 Chendrayya 3634015WL003778 Chendrayya 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021626 MR AKUDARI CHANDRAIAH STATE BANK OF INDIA(508548)
412 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25100520240218551 10/05/2024 Shaaradha 3634015WL003778 Shaaradha 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021857 SHARADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMARAM TS-34-015-002-027/010085
(AREPALLE) 		3634015000NRG25100520240210432 10/05/2024 D.Komurayya 3634015WL003751 D.Komurayya 00691 IPOS0000001 712 712 Processed 18/05/2024 4109021653 KOMURAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25100520240218552 10/05/2024 D.Posu 3634015WL003778 D.Posu 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021668 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25100520240218554 10/05/2024 Ankayya 3634015WL003778 Ankayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022041 ANKAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25100520240218557 10/05/2024 Krishnaveni 3634015WL003778 Krishnaveni 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021469 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25100520240218556 10/05/2024 Lacchu 3634015WL003778 Lacchu 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021661 LACHU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25100520240218559 10/05/2024 Raaju 3634015WL003778 Raaju 00691 IPOS0000001 499 499 Processed 18/05/2024 4109021658 RAJU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25100520240218560 10/05/2024 Sammaiah 3634015WL003778 Sammaiah 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021659 SAMMAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMARAM TS-34-015-002-027/010099
(AREPALLE) 		3634015000NRG25100520240218561 10/05/2024 Bheemamma 3634015WL003778 Bheemamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021975 BHIMAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25100520240218562 10/05/2024 e Ramesh 3634015WL003778 e Ramesh 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021934 RAMESH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMARAM TS-34-015-002-027/010102
(AREPALLE) 		3634015000NRG25100520240218564 10/05/2024 A.Mantamma 3634015WL003778 A.Mantamma 00691 IPOS0000001 998 998 Processed 18/05/2024 4109022144 MRS MANTHAMMA ELADI STATE BANK OF INDIA(508548)
423 BHIMARAM TS-34-015-002-027/010103
(AREPALLE) 		3634015000NRG25100520240218565 10/05/2024 Padma 3634015WL003778 Padma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021794 PADMA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25100520240218567 10/05/2024 R.Shankaramma 3634015WL003778 R.Shankaramma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021669 SHANKARAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHIMARAM TS-34-015-002-027/010106
(AREPALLE) 		3634015000NRG25100520240218570 10/05/2024 Lacchayya 3634015WL003778 Lacchayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021643 LACHAIAH NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25100520240218573 10/05/2024 Katterasaala 3634015WL003778 Katterasaala 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021672 ANGADI KATTERASALA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25100520240218579 10/05/2024 Raajesham 3634015WL003778 Raajesham 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021632 RAJESHAM JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25100520240218580 10/05/2024 Swarupa 3634015WL003778 Swarupa 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021630 SWARUPA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25100520240218586 10/05/2024 D.Swaami 3634015WL003778 D.Swaami 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021640 SWAMY DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25100520240218594 10/05/2024 Baanayya 3634015WL003778 Baanayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022034 MR ENREDDY CHINNA BANAIAH STATE BANK OF INDIA(508548)
431 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25100520240218596 10/05/2024 Peddabaanayya 3634015WL003778 Peddabaanayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021700 Peddabaanayya enreDDi enr GENERAL POST OFFICE(607245)
432 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25100520240218598 10/05/2024 Thirupathi 3634015WL003778 Thirupathi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021701 TIRUPATHI BHUDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25100520240218602 10/05/2024 Sulochana 3634015WL003778 Sulochana 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022040 MRS JADI SULOCHANA STATE BANK OF INDIA(508548)
434 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25100520240218603 10/05/2024 Durgayya 3634015WL003778 Durgayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022052 MR ENREDDY DURGAIAH STATE BANK OF INDIA(508548)
435 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25100520240218605 10/05/2024 u rajanna 3634015WL003778 u rajanna 00691 IPOS0000001 748 748 Processed 18/05/2024 4109021935 RAJANNA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMARAM TS-34-015-002-027/010143
(AREPALLE) 		3634015000NRG25100520240218609 10/05/2024 j rajita 3634015WL003778 j rajita 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021899 JODU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25100520240218612 10/05/2024 b Baapu 3634015WL003778 b Baapu 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021897 BAPU BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHIMARAM TS-34-015-002-027/010149
(AREPALLE) 		3634015000NRG25100520240218615 10/05/2024 Durgu 3634015WL003778 Durgu 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021793 DURGU ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHIMARAM TS-34-015-002-027/010154
(AREPALLE) 		3634015000NRG25100520240218619 10/05/2024 ellakakuri Raaju 3634015WL003778 ellakakuri Raaju 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021702 RAJU ELKATURI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BHIMARAM TS-34-015-002-027/010160
(AREPALLE) 		3634015000NRG25100520240218623 10/05/2024 Shyamala Alam 3634015WL003778 Shyamala Alam 00691 IPOS0000001 998 998 Processed 18/05/2024 4109022173 SHYAMALA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHIMARAM TS-34-015-002-027/010162
(AREPALLE) 		3634015000NRG25100520240218624 10/05/2024 Madhunamma 3634015WL003778 Madhunamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021703 MADUNU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25100520240218625 10/05/2024 Pochayya 3634015WL003778 Pochayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021639 ENREDDY CHINNA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25100520240218629 10/05/2024 Segyam Laxmi 3634015WL003778 Segyam Laxmi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021446 SEGYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25100520240218628 10/05/2024 thirupathi 3634015WL003778 thirupathi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021510 TIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMARAM TS-34-015-002-027/010167
(AREPALLE) 		3634015000NRG25100520240218631 10/05/2024 Chinnamma 3634015WL003778 Chinnamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022113 CHINNAKKA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHIMARAM TS-34-015-002-027/010169
(AREPALLE) 		3634015000NRG25100520240218632 10/05/2024 B.Mallayya 3634015WL003778 B.Mallayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021436 MALLAIAH BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25100520240218634 10/05/2024 shyamala 3634015WL003778 shyamala 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021418 SHYAMALA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHIMARAM TS-34-015-002-027/010173
(AREPALLE) 		3634015000NRG25100520240218635 10/05/2024 durgam Peddaveerayya 3634015WL003778 durgam Peddaveerayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022036 DURGAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHIMARAM TS-34-015-002-027/010173
(AREPALLE) 		3634015000NRG25100520240218636 10/05/2024 durgam Suguna 3634015WL003778 durgam Suguna 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022033 MRS DURGAM SUGUNA STATE BANK OF INDIA(508548)
450 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25100520240218640 10/05/2024 Peddaraajam 3634015WL003778 Peddaraajam 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021704 RAJAM EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25100520240218642 10/05/2024 J.Lacchayya 3634015WL003778 J.Lacchayya 00691 IPOS0000001 249 249 Processed 18/05/2024 4109021670 JIMMIDI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25100520240218643 10/05/2024 J.Laxmi 3634015WL003778 J.Laxmi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021900 JUMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHIMARAM TS-34-015-002-027/010184
(AREPALLE) 		3634015000NRG25100520240218644 10/05/2024 J.Ramesh 3634015WL003778 J.Ramesh 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021673 RAMESH JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHIMARAM TS-34-015-002-027/010185
(AREPALLE) 		3634015000NRG25100520240218646 10/05/2024 a Ramesh 3634015WL003778 a Ramesh 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021946 RAMESH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHIMARAM TS-34-015-002-027/010187
(AREPALLE) 		3634015000NRG25100520240218649 10/05/2024 Raaju 3634015WL003778 Raaju 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021454 RAJU JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25100520240218651 10/05/2024 Ch.Kondayya 3634015WL003778 Ch.Kondayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021654 KONDAIAH CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHIMARAM TS-34-015-002-027/010195
(AREPALLE) 		3634015000NRG25100520240218653 10/05/2024 Raajeshwari 3634015WL003778 Raajeshwari 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021509 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25100520240218656 10/05/2024 R Lingaiah 3634015WL003778 R Lingaiah 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021712 LINGAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25100520240218654 10/05/2024 r Mallesh 3634015WL003778 r Mallesh 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021717 MALLESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25100520240218659 10/05/2024 Baanayya 3634015WL003778 Baanayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021628 BANAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 BHIMARAM TS-34-015-002-027/010213
(AREPALLE) 		3634015000NRG25100520240218661 10/05/2024 a Posakka 3634015WL003778 a Posakka 00691 IPOS0000001 748 748 Processed 18/05/2024 4109021705 POSAKKA AITI PAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHIMARAM TS-34-015-002-027/010222
(AREPALLE) 		3634015000NRG25100520240218663 10/05/2024 R Ashok 3634015WL003778 R Ashok 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021730 Mr. RATHNAM ASHOK S O POCHAM TELANGANA GRAMEENA BANK(607195)
463 BHIMARAM TS-34-015-002-027/010222
(AREPALLE) 		3634015000NRG25100520240218664 10/05/2024 Ratnam Laxmi 3634015WL003778 Ratnam Laxmi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021731 LAXMI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25100520240218666 10/05/2024 D.Punnam Chand 3634015WL003778 D.Punnam Chand 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021657 MR PUNNAMCHAND DURGAM STATE BANK OF INDIA(508548)
465 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25100520240218668 10/05/2024 Durgayya 3634015WL003778 Durgayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021710 DURGAIAH GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25100520240218669 10/05/2024 G Suguna 3634015WL003778 G Suguna 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022044 GODARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25100520240218671 10/05/2024 Mallesh 3634015WL003778 Mallesh 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021724 MALLESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25100520240218673 10/05/2024 rajitha 3634015WL003778 rajitha 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021437 RAJITHA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25100520240218674 10/05/2024 Ramesh 3634015WL003778 Ramesh 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021708 RAMESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25100520240218676 10/05/2024 j prameela 3634015WL003778 j prameela 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021718 CHINNA RAJAIAH JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25100520240218677 10/05/2024 Prameela 3634015WL003778 Prameela 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021719 PRAMEELA JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25100520240218680 10/05/2024 madem padma 3634015WL003778 madem padma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022039 PADMA MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMARAM TS-34-015-002-027/010321
(AREPALLE) 		3634015000NRG25100520240218686 10/05/2024 Bandari Rajam 3634015WL003778 Bandari Rajam 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021625 RAJAM BANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BHIMARAM TS-34-015-002-027/010323
(AREPALLE) 		3634015000NRG25100520240218688 10/05/2024 A.Bhaskar 3634015WL003778 A.Bhaskar 00691 IPOS0000001 998 998 Processed 18/05/2024 4109021521 BASKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMARAM TS-34-015-002-027/010326
(AREPALLE) 		3634015000NRG25100520240218689 10/05/2024 R Posham 3634015WL003778 R Posham 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021941 POSHAM RAMTENKI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25100520240218693 10/05/2024 E.Srinivas 3634015WL003778 E.Srinivas 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021494 SRINIVAS ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25100520240218694 10/05/2024 T.Ramanna 3634015WL003778 T.Ramanna 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021674 RAMANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25100520240218699 10/05/2024 Laxmi 3634015WL003778 Laxmi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021676 LAXMI MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25100520240218700 10/05/2024 Ramesh babu 3634015WL003778 Ramesh babu 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021675 RAMESH BABU MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMARAM TS-34-015-002-027/010361
(AREPALLE) 		3634015000NRG25100520240218701 10/05/2024 Vijaya 3634015WL003778 Vijaya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022143 VIJAYA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25100520240218703 10/05/2024 Chinnamma 3634015WL003778 Chinnamma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021957 CHINNAMMA GOLLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25100520240218704 10/05/2024 Reshma 3634015WL003778 Reshma 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021858 ANAPARTHI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHIMARAM TS-34-015-002-027/010368
(AREPALLE) 		3634015000NRG25100520240218705 10/05/2024 D.Ramadevi 3634015WL003778 D.Ramadevi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021467 DURGAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMARAM TS-34-015-002-027/010370
(AREPALLE) 		3634015000NRG25100520240218706 10/05/2024 Maheshwari 3634015WL003778 Maheshwari 00691 IPOS0000001 748 748 Processed 18/05/2024 4109022170 MAHESHWARI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25100520240218709 10/05/2024 D.Rajitha 3634015WL003778 D.Rajitha 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021636 RAJITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25100520240218710 10/05/2024 D.Shekhar 3634015WL003778 D.Shekhar 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021637 SHEKAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25100520240218711 10/05/2024 Ravi 3634015WL003778 Ravi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021859 RAVI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHIMARAM TS-34-015-002-027/010383
(AREPALLE) 		3634015000NRG25100520240218713 10/05/2024 A.Lingaiah 3634015WL003778 A.Lingaiah 00691 IPOS0000001 998 998 Processed 18/05/2024 4109022205 LINGAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMARAM TS-34-015-002-027/010396
(AREPALLE) 		3634015000NRG25100520240218719 10/05/2024 Jimmidi Swapna 3634015WL003778 Jimmidi Swapna 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022204 JIMMIDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25100520240218721 10/05/2024 Raspathi 3634015WL003778 Raspathi 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022032 DURGAM RASPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25100520240218720 10/05/2024 Sammayya 3634015WL003778 Sammayya 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021713 SAMPATH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25100520240218722 10/05/2024 Lasmaiah Segyam 3634015WL003778 Lasmaiah Segyam 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021862 LASMAIAH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25100520240218723 10/05/2024 Venkatamma Segyam 3634015WL003778 Venkatamma Segyam 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021861 VENKATAMMA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMARAM TS-34-015-002-027/10403
(AREPALLE) 		3634015000NRG25100520240218724 10/05/2024 Srikanth En Reddy 3634015WL003778 Srikanth En Reddy 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021495 SRIKANTH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIMARAM TS-34-015-002-027/10406
(AREPALLE) 		3634015000NRG25100520240218725 10/05/2024 Mallesh En Reddy 3634015WL003778 Mallesh En Reddy 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109021496 MALLESH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25100520240218726 10/05/2024 Rajendar Eladi 3634015WL003778 Rajendar Eladi 00691 IPOS0000001 748 748 Processed 18/05/2024 4109022174 RAJENDAR ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25100520240218727 10/05/2024 Thodisham Saritha 3634015WL003778 Thodisham Saritha 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022172 THODISHAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIMARAM TS-34-015-002-027/10409
(AREPALLE) 		3634015000NRG25100520240218729 10/05/2024 Jadi Mahesh 3634015WL003778 Jadi Mahesh 00691 IPOS0000001 1247 1247 Processed 18/05/2024 4109022169 MAHESH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25100520240220824 10/05/2024 suram Rajeshwari 3634015WL003792 suram Rajeshwari 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021977 MRS SURAM RAJESWARI STATE BANK OF INDIA(508548)
500 BHIMARAM TS-34-015-006-001/010186
(ELKESHWARAM) 		3634015000NRG25100520240220825 10/05/2024 Suresh 3634015WL003792 Suresh 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021694 SURAM SURESH UNION BANK OF INDIA(508500)
501 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25100520240220827 10/05/2024 Mahesh 3634015WL003792 Mahesh 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021706 MR MAHESH MADE STATE BANK OF INDIA(508548)
502 BHIMARAM TS-34-015-006-001/010219
(ELKESHWARAM) 		3634015000NRG25100520240220840 10/05/2024 Shankaraiah 3634015WL003792 Shankaraiah 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021492 KALAVATHI MERADIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIMARAM TS-34-015-006-001/020299
(ELKESHWARAM) 		3634015000NRG25100520240220852 10/05/2024 Srilatha 3634015WL003792 Srilatha 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022009 SRILATHA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMARAM TS-34-015-006-001/030016
(ELKESHWARAM) 		3634015000NRG25100520240220856 10/05/2024 Radha Bayi 3634015WL003792 Radha Bayi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021968 RADHA BOYIRI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIMARAM TS-34-015-006-001/030021
(ELKESHWARAM) 		3634015000NRG25100520240220858 10/05/2024 BURAM kamala 3634015WL003792 BURAM kamala 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022057 KAMALA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25100520240220860 10/05/2024 boyini mantu 3634015WL003792 boyini mantu 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021965 MANTU BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25100520240220859 10/05/2024 boyini sammayya 3634015WL003792 boyini sammayya 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021967 MR SAMMAIAH BOYINI STATE BANK OF INDIA(508548)
508 BHIMARAM TS-34-015-006-001/030031
(ELKESHWARAM) 		3634015000NRG25100520240220861 10/05/2024 denaveni suneeta 3634015WL003792 denaveni suneeta 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021721 MRS DENAVENI SUNITHA STATE BANK OF INDIA(508548)
509 BHIMARAM TS-34-015-006-001/030045
(ELKESHWARAM) 		3634015000NRG25100520240220867 10/05/2024 taara ODETI 3634015WL003792 taara ODETI 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022008 TARA ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIMARAM TS-34-015-006-001/030049
(ELKESHWARAM) 		3634015000NRG25100520240220868 10/05/2024 BURAM mallu 3634015WL003792 BURAM mallu 00691 IPOS0000001 468 468 Processed 18/05/2024 4109022007 MRS BURAM MALLU STATE BANK OF INDIA(508548)
511 BHIMARAM TS-34-015-006-001/030054
(ELKESHWARAM) 		3634015000NRG25100520240220871 10/05/2024 BURAM ramesh 3634015WL003792 BURAM ramesh 00691 IPOS0000001 936 936 Processed 18/05/2024 4109021722 RAMESH BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIMARAM TS-34-015-006-001/030055
(ELKESHWARAM) 		3634015000NRG25100520240220873 10/05/2024 BURAM raju 3634015WL003792 BURAM raju 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109022055 MR RAJU BHURAM STATE BANK OF INDIA(508548)
513 BHIMARAM TS-34-015-006-001/030057
(ELKESHWARAM) 		3634015000NRG25100520240220877 10/05/2024 potu Rajeshwari 3634015WL003792 potu Rajeshwari 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021716 RAJESHWARI POTU INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHIMARAM TS-34-015-006-001/030059
(ELKESHWARAM) 		3634015000NRG25100520240220878 10/05/2024 chirla sambaiah 3634015WL003792 chirla sambaiah 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109021723 SAMBAIAH CHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIMARAM TS-34-015-006-001/030060
(ELKESHWARAM) 		3634015000NRG25100520240220880 10/05/2024 sarakka 3634015WL003792 sarakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022006 SWARUPA ANUMULA INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHIMARAM TS-34-015-006-001/030061
(ELKESHWARAM) 		3634015000NRG25100520240220881 10/05/2024 pitta lingaiah 3634015WL003792 pitta lingaiah 00691 IPOS0000001 702 702 Processed 18/05/2024 4109021720 LINGAIAH PITTA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIMARAM TS-34-015-006-001/030069
(ELKESHWARAM) 		3634015000NRG25100520240220886 10/05/2024 bommani Sujatha 3634015WL003792 bommani Sujatha 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021725 BOMMANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHIMARAM TS-34-015-006-001/030075
(ELKESHWARAM) 		3634015000NRG25100520240220895 10/05/2024 odeti laxmi 3634015WL003792 odeti laxmi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021726 LAXMI ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25100520240220897 10/05/2024 Kamala 3634015WL003792 Kamala 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109022054 MRS KANDE KAMALA STATE BANK OF INDIA(508548)
520 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25100520240220899 10/05/2024 m Rajabapu 3634015WL003792 m Rajabapu 00691 IPOS0000001 468 468 Processed 18/05/2024 4109021978 MR RAJABAPU MUKKARA STATE BANK OF INDIA(508548)
521 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25100520240220900 10/05/2024 mukkera Swarupa 3634015WL003792 mukkera Swarupa 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022051 Swarupa mukera mukera GENERAL POST OFFICE(607245)
522 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25100520240220903 10/05/2024 Laxman 3634015WL003792 Laxman 00691 IPOS0000001 936 936 Processed 18/05/2024 4109021715 KODIPE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25100520240220904 10/05/2024 Laxmi 3634015WL003792 Laxmi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022050 MRS SURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
524 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25100520240220905 10/05/2024 Mallaiah 3634015WL003792 Mallaiah 00691 IPOS0000001 702 702 Processed 18/05/2024 4109022049 Mallaiah Mukkera Mukkera GENERAL POST OFFICE(607245)
525 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25100520240220906 10/05/2024 mukkera bhumakka 3634015WL003792 mukkera bhumakka 00691 IPOS0000001 702 702 Processed 18/05/2024 4109021923 MUKKERA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BHIMARAM TS-34-015-006-001/040026
(ELKESHWARAM) 		3634015000NRG25100520240220908 10/05/2024 Raajayya 3634015WL003792 Raajayya 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109022023 KURSINGA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 BHIMARAM TS-34-015-006-001/040028
(ELKESHWARAM) 		3634015000NRG25100520240220909 10/05/2024 Madhunakka 3634015WL003792 Madhunakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021981 ARLA MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BHIMARAM TS-34-015-006-001/040029
(ELKESHWARAM) 		3634015000NRG25100520240220910 10/05/2024 MUKKERA MantHU 3634015WL003792 MUKKERA MantHU 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022048 MUKKARA MANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25100520240220911 10/05/2024 Baapu 3634015WL003792 Baapu 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021682 NAITAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
530 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25100520240220913 10/05/2024 Padma 3634015WL003792 Padma 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021847 PADMA BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHIMARAM TS-34-015-006-001/040042
(ELKESHWARAM) 		3634015000NRG25100520240220914 10/05/2024 Raajamma 3634015WL003792 Raajamma 00691 IPOS0000001 936 936 Processed 18/05/2024 4109022089 Raajamma kursinga kursing GENERAL POST OFFICE(607245)
532 BHIMARAM TS-34-015-006-001/040043
(ELKESHWARAM) 		3634015000NRG25100520240220915 10/05/2024 Ravi 3634015WL003792 Ravi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021684 SURAM RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
533 BHIMARAM TS-34-015-006-001/040046
(ELKESHWARAM) 		3634015000NRG25100520240220916 10/05/2024 Shankarakka 3634015WL003792 Shankarakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021982 NAITHAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BHIMARAM TS-34-015-006-001/040053
(ELKESHWARAM) 		3634015000NRG25100520240220919 10/05/2024 Mallayya 3634015WL003792 Mallayya 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021772 MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIMARAM TS-34-015-006-001/040055
(ELKESHWARAM) 		3634015000NRG25100520240220920 10/05/2024 Durgakka 3634015WL003792 Durgakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021983 KADALA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25100520240220922 10/05/2024 made rama devi 3634015WL003792 made rama devi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022110 MADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25100520240220924 10/05/2024 Padma 3634015WL003792 Padma 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021813 Padma Made Made GENERAL POST OFFICE(607245)
538 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25100520240220923 10/05/2024 Sammayya 3634015WL003792 Sammayya 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021812 MR MADE SAMMAIAH STATE BANK OF INDIA(508548)
539 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25100520240220927 10/05/2024 Lachaiah 3634015WL003792 Lachaiah 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109021814 MADE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 BHIMARAM TS-34-015-006-001/040066
(ELKESHWARAM) 		3634015000NRG25100520240220929 10/05/2024 Lakshmi 3634015WL003792 Lakshmi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021848 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25100520240220932 10/05/2024 Ramesh 3634015WL003792 Ramesh 00691 IPOS0000001 702 702 Processed 18/05/2024 4109021811 THODE RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
542 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25100520240220931 10/05/2024 Shreenivaas 3634015WL003792 Shreenivaas 00691 IPOS0000001 468 468 Processed 18/05/2024 4109022107 THODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
543 BHIMARAM TS-34-015-006-001/040069
(ELKESHWARAM) 		3634015000NRG25100520240220933 10/05/2024 thode Sammayya 3634015WL003792 thode Sammayya 00691 IPOS0000001 702 702 Processed 18/05/2024 4109021931 SAMEEREDDY THODE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHIMARAM TS-34-015-006-001/040074
(ELKESHWARAM) 		3634015000NRG25100520240220934 10/05/2024 Sreemathi 3634015WL003792 Sreemathi 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109021683 KODIPE SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHIMARAM TS-34-015-006-001/040078
(ELKESHWARAM) 		3634015000NRG25100520240220935 10/05/2024 THODE Shailaja 3634015WL003792 THODE Shailaja 00691 IPOS0000001 702 702 Processed 18/05/2024 4109021727 ShailejaThode FINCARE SMALL FINANCE BANK LTD(608304)
546 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25100520240220937 10/05/2024 Posakka 3634015WL003792 Posakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021980 KODIPE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25100520240220936 10/05/2024 Posham 3634015WL003792 Posham 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109021686 KODIPE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIMARAM TS-34-015-006-001/040083
(ELKESHWARAM) 		3634015000NRG25100520240220938 10/05/2024 Prashanta 3634015WL003792 Prashanta 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021695 SURAM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHIMARAM TS-34-015-006-001/040092
(ELKESHWARAM) 		3634015000NRG25100520240220939 10/05/2024 Banaiah 3634015WL003792 Banaiah 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021685 BANAIAH KODIPE INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25100520240220940 10/05/2024 Mahesh 3634015WL003792 Mahesh 00691 IPOS0000001 468 468 Processed 18/05/2024 4109021771 KANDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25100520240220941 10/05/2024 Thirumala 3634015WL003792 Thirumala 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022058 KANDE THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHIMARAM TS-34-015-006-001/040112
(ELKESHWARAM) 		3634015000NRG25100520240220942 10/05/2024 GAVIDI Posakka 3634015WL003792 GAVIDI Posakka 00691 IPOS0000001 234 234 Processed 18/05/2024 4109021728 GAVIDI POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHIMARAM TS-34-015-006-001/040114
(ELKESHWARAM) 		3634015000NRG25100520240220943 10/05/2024 Rajam 3634015WL003792 Rajam 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4109021693 KANDE RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 BHIMARAM TS-34-015-006-001/040144
(ELKESHWARAM) 		3634015000NRG25100520240220945 10/05/2024 made Buchakka 3634015WL003792 made Buchakka 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021979 MRS MADE BUCHAMMA STATE BANK OF INDIA(508548)
555 BHIMARAM TS-34-015-006-001/040145
(ELKESHWARAM) 		3634015000NRG25100520240220946 10/05/2024 N Latha 3634015WL003792 N Latha 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022192 NUTHI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 BHIMARAM TS-34-015-006-001/040146
(ELKESHWARAM) 		3634015000NRG25100520240220947 10/05/2024 made Madhukar 3634015WL003792 made Madhukar 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021947 MADE MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 BHIMARAM TS-34-015-006-001/040168
(ELKESHWARAM) 		3634015000NRG25100520240220949 10/05/2024 sumathi 3634015WL003792 sumathi 00691 IPOS0000001 936 936 Processed 18/05/2024 4109021451 MRS THODE SUMATHI STATE BANK OF INDIA(508548)
558 BHIMARAM TS-34-015-006-001/040172
(ELKESHWARAM) 		3634015000NRG25100520240220950 10/05/2024 kursinga Sarojana 3634015WL003792 kursinga Sarojana 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022047 MRS KURSINGA SAROJANA STATE BANK OF INDIA(508548)
559 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25100520240220951 10/05/2024 Naresh 3634015WL003792 Naresh 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021714 KANDE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25100520240220952 10/05/2024 Rajitha 3634015WL003792 Rajitha 00691 IPOS0000001 936 936 Processed 18/05/2024 4109021960 KANDE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 BHIMARAM TS-34-015-006-001/040176
(ELKESHWARAM) 		3634015000NRG25100520240220954 10/05/2024 Sruthi 3634015WL003792 Sruthi 00691 IPOS0000001 702 702 Processed 18/05/2024 4109022046 Mrs. Made Sruthi TELANGANA GRAMEENA BANK(607195)
562 BHIMARAM TS-34-015-006-001/040176
(ELKESHWARAM) 		3634015000NRG25100520240220953 10/05/2024 Ssammaiah 3634015WL003792 Ssammaiah 00691 IPOS0000001 702 702 Processed 18/05/2024 4109022045 MR SAMMAIAH MADE STATE BANK OF INDIA(508548)
563 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25100520240220955 10/05/2024 Bommini Bhaskar 3634015WL003792 Bommini Bhaskar 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109021505 BOMMINI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BHIMARAM TS-34-015-006-001/40178
(ELKESHWARAM) 		3634015000NRG25100520240220959 10/05/2024 Laxmi 3634015WL003792 Laxmi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022203 LAXMI KANKANALA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BHIMARAM TS-34-015-006-001/40178
(ELKESHWARAM) 		3634015000NRG25100520240220958 10/05/2024 Mallareddi 3634015WL003792 Mallareddi 00691 IPOS0000001 1404 1404 Processed 18/05/2024 4109022206 MALLAREDDY KANKANALA INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHIMARAM TS-34-015-008-031/010010
(KOTHAPALLE) 		3634015000NRG25100520240223284 10/05/2024 Gattamma 3634015WL003816 Gattamma 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021954 GATTU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 BHIMARAM TS-34-015-008-031/010011
(KOTHAPALLE) 		3634015000NRG25100520240223285 10/05/2024 Pochu 3634015WL003816 Pochu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022182 MRS POSU KAVERI STATE BANK OF INDIA(508548)
568 BHIMARAM TS-34-015-008-031/010018
(KOTHAPALLE) 		3634015000NRG25100520240223289 10/05/2024 raju 3634015WL003816 raju 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021933 RAJU LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BHIMARAM TS-34-015-008-031/010022
(KOTHAPALLE) 		3634015000NRG25100520240223291 10/05/2024 Raju 3634015WL003816 Raju 00691 IPOS0000001 918 918 Processed 18/05/2024 4109022012 RAJAKKA PAIDIPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BHIMARAM TS-34-015-008-031/010027
(KOTHAPALLE) 		3634015000NRG25100520240223296 10/05/2024 Laxmi 3634015WL003816 Laxmi 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021951 LAXMI SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
571 BHIMARAM TS-34-015-008-031/010035
(KOTHAPALLE) 		3634015000NRG25100520240223305 10/05/2024 Akudari Sharadha 3634015WL003816 Akudari Sharadha 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022195 MRS SHARADHA AKUDARI STATE BANK OF INDIA(508548)
572 BHIMARAM TS-34-015-008-031/010044
(KOTHAPALLE) 		3634015000NRG25100520240223311 10/05/2024 Ramaadevi 3634015WL003816 Ramaadevi 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021916 RAMADEVI ANNAMOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BHIMARAM TS-34-015-008-031/010061
(KOTHAPALLE) 		3634015000NRG25100520240223323 10/05/2024 Lingaiah 3634015WL003816 Lingaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021678 LINGAIAH ELUPULA INDIA POST PAYMENTS BANK LIMITED(508528)
574 BHIMARAM TS-34-015-008-031/010062
(KOTHAPALLE) 		3634015000NRG25100520240223325 10/05/2024 nitturi Venkati 3634015WL003816 nitturi Venkati 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021964 VENKATI NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BHIMARAM TS-34-015-008-031/010070
(KOTHAPALLE) 		3634015000NRG25100520240223336 10/05/2024 durgam Roshaiah 3634015WL003816 durgam Roshaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021924 ROSHAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 BHIMARAM TS-34-015-008-031/010071
(KOTHAPALLE) 		3634015000NRG25100520240223337 10/05/2024 DURGAM Nagamma 3634015WL003816 DURGAM Nagamma 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021925 NAGAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 BHIMARAM TS-34-015-008-031/010082
(KOTHAPALLE) 		3634015000NRG25100520240223345 10/05/2024 durgam venkatamma 3634015WL003816 durgam venkatamma 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021908 DURGAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHIMARAM TS-34-015-008-031/010086
(KOTHAPALLE) 		3634015000NRG25100520240223347 10/05/2024 bandam vijaya 3634015WL003816 bandam vijaya 00691 IPOS0000001 734 734 Processed 18/05/2024 4109021913 VIJAYA BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHIMARAM TS-34-015-008-031/010086
(KOTHAPALLE) 		3634015000NRG25100520240223346 10/05/2024 Chandrashekar Bandam 3634015WL003816 Chandrashekar Bandam 00691 IPOS0000001 551 551 Processed 18/05/2024 4109021729 MR BANDAM CHANDRA SHEKAR STATE BANK OF INDIA(508548)
580 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25100520240223349 10/05/2024 Laxmi 3634015WL003816 Laxmi 00691 IPOS0000001 734 734 Processed 18/05/2024 4109021922 LAXMI ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHIMARAM TS-34-015-008-031/010089
(KOTHAPALLE) 		3634015000NRG25100520240223351 10/05/2024 akudhari Chinna Pocham 3634015WL003816 akudhari Chinna Pocham 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021949 CHINNA POCHAM AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BHIMARAM TS-34-015-008-031/010094
(KOTHAPALLE) 		3634015000NRG25100520240223354 10/05/2024 Mallesh 3634015WL003816 Mallesh 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021468 MALLESH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHIMARAM TS-34-015-008-031/010098
(KOTHAPALLE) 		3634015000NRG25100520240223356 10/05/2024 angadi Rayamallu 3634015WL003816 angadi Rayamallu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021927 Rajamallu Angadi FINCARE SMALL FINANCE BANK LTD(608304)
584 BHIMARAM TS-34-015-008-031/010099
(KOTHAPALLE) 		3634015000NRG25100520240223357 10/05/2024 Pochakka 3634015WL003816 Pochakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021955 POSAKKA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BHIMARAM TS-34-015-008-031/010111
(KOTHAPALLE) 		3634015000NRG25100520240223367 10/05/2024 Swarnalatha 3634015WL003816 Swarnalatha 00691 IPOS0000001 734 734 Processed 18/05/2024 4109022000 MRS EDUNURI SWARNA LATHA STATE BANK OF INDIA(508548)
586 BHIMARAM TS-34-015-008-031/010112
(KOTHAPALLE) 		3634015000NRG25100520240223368 10/05/2024 durgam Bheemaiah 3634015WL003816 durgam Bheemaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021898 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 BHIMARAM TS-34-015-008-031/010125
(KOTHAPALLE) 		3634015000NRG25100520240223379 10/05/2024 Chinnaiah 3634015WL003816 Chinnaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022010 CHINNAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BHIMARAM TS-34-015-008-031/010128
(KOTHAPALLE) 		3634015000NRG25100520240223380 10/05/2024 Chandraiah 3634015WL003816 Chandraiah 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021926 MR AKUDARI CHANDRAIAH STATE BANK OF INDIA(508548)
589 BHIMARAM TS-34-015-008-031/010133
(KOTHAPALLE) 		3634015000NRG25100520240223383 10/05/2024 Sammakka 3634015WL003816 Sammakka 00691 IPOS0000001 918 918 Processed 18/05/2024 4109022117 SAMMU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 BHIMARAM TS-34-015-008-031/010138
(KOTHAPALLE) 		3634015000NRG25100520240223385 10/05/2024 Lingaiah 3634015WL003816 Lingaiah 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021501 MR KALAGURA LINGAIAH STATE BANK OF INDIA(508548)
591 BHIMARAM TS-34-015-008-031/010145
(KOTHAPALLE) 		3634015000NRG25100520240223390 10/05/2024 alam Mallakka 3634015WL003816 alam Mallakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021732 MALLAKKA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 BHIMARAM TS-34-015-008-031/010154
(KOTHAPALLE) 		3634015000NRG25100520240223392 10/05/2024 Shankaraiah 3634015WL003816 Shankaraiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022028 SHANKARAIAH BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 BHIMARAM TS-34-015-008-031/010154
(KOTHAPALLE) 		3634015000NRG25100520240223393 10/05/2024 Sujatha 3634015WL003816 Sujatha 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022029 SUJATHA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BHIMARAM TS-34-015-008-031/010161
(KOTHAPALLE) 		3634015000NRG25100520240223398 10/05/2024 vijayalaxmi 3634015WL003816 vijayalaxmi 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021945 PARVATHALU THOTLA INDIA POST PAYMENTS BANK LIMITED(508528)
595 BHIMARAM TS-34-015-008-031/010169
(KOTHAPALLE) 		3634015000NRG25100520240223403 10/05/2024 rajarapu Padma 3634015WL003816 rajarapu Padma 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021973 PADMA RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
596 BHIMARAM TS-34-015-008-031/010170
(KOTHAPALLE) 		3634015000NRG25100520240223405 10/05/2024 domala Bapu 3634015WL003816 domala Bapu 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021932 DOMALA BAPU STATE BANK OF INDIA(508548)
597 BHIMARAM TS-34-015-008-031/010173
(KOTHAPALLE) 		3634015000NRG25100520240223409 10/05/2024 mucharl Rajaiah 3634015WL003816 mucharl Rajaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021907 MUCHARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 BHIMARAM TS-34-015-008-031/010174
(KOTHAPALLE) 		3634015000NRG25100520240223411 10/05/2024 mucharla Pochamallu 3634015WL003816 mucharla Pochamallu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021976 POCHAMALLU MUCHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHIMARAM TS-34-015-008-031/010176
(KOTHAPALLE) 		3634015000NRG25100520240223414 10/05/2024 Srinu 3634015WL003816 Srinu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021677 SRINIVAS VUDUTHA HDFC BANK LTD(607152)
600 BHIMARAM TS-34-015-008-031/010177
(KOTHAPALLE) 		3634015000NRG25100520240223417 10/05/2024 Mallaiah 3634015WL003816 Mallaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022018 MALLANNA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 BHIMARAM TS-34-015-008-031/010178
(KOTHAPALLE) 		3634015000NRG25100520240223418 10/05/2024 Tirupati 3634015WL003816 Tirupati 00691 IPOS0000001 1102 1102 Rejected 18/05/2024 4109021928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 BHIMARAM TS-34-015-008-031/010183
(KOTHAPALLE) 		3634015000NRG25100520240223424 10/05/2024 domala Mutyalu 3634015WL003816 domala Mutyalu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022001 MUTHYALU DOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
603 BHIMARAM TS-34-015-008-031/010184
(KOTHAPALLE) 		3634015000NRG25100520240223426 10/05/2024 DOMALA Madhunakka 3634015WL003816 DOMALA Madhunakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021961 MRS DOMALA MADHUNAKKA STATE BANK OF INDIA(508548)
604 BHIMARAM TS-34-015-008-031/010189
(KOTHAPALLE) 		3634015000NRG25100520240223431 10/05/2024 Gattakka 3634015WL003816 Gattakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021966 GATTAKKA RAJARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
605 BHIMARAM TS-34-015-008-031/010196
(KOTHAPALLE) 		3634015000NRG25100520240223434 10/05/2024 Mallaiah 3634015WL003816 Mallaiah 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021950 MALLAIAH LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BHIMARAM TS-34-015-008-031/010198
(KOTHAPALLE) 		3634015000NRG25100520240223436 10/05/2024 Shankaramma 3634015WL003816 Shankaramma 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022014 KOTHAPALLY SHANKARAMMA STATE BANK OF INDIA(508548)
607 BHIMARAM TS-34-015-008-031/010202
(KOTHAPALLE) 		3634015000NRG25100520240223438 10/05/2024 durgam Saduvali 3634015WL003816 durgam Saduvali 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021943 MS SADUVALI DURGAM STATE BANK OF INDIA(508548)
608 BHIMARAM TS-34-015-008-031/010208
(KOTHAPALLE) 		3634015000NRG25100520240223442 10/05/2024 bandam rajeshwari 3634015WL003816 bandam rajeshwari 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021624 RAJESHWARI BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 BHIMARAM TS-34-015-008-031/010208
(KOTHAPALLE) 		3634015000NRG25100520240223441 10/05/2024 Raju 3634015WL003816 Raju 00691 IPOS0000001 184 184 Processed 18/05/2024 4109021688 RAJI REDDY BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 BHIMARAM TS-34-015-008-031/010210
(KOTHAPALLE) 		3634015000NRG25100520240223444 10/05/2024 Gattaiah 3634015WL003816 Gattaiah 00691 IPOS0000001 184 184 Processed 18/05/2024 4109021974 GATTAIAH ADICHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
611 BHIMARAM TS-34-015-008-031/010211
(KOTHAPALLE) 		3634015000NRG25100520240223446 10/05/2024 Odenna 3634015WL003816 Odenna 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021915 MR ODELU RAJARAPU STATE BANK OF INDIA(508548)
612 BHIMARAM TS-34-015-008-031/010212
(KOTHAPALLE) 		3634015000NRG25100520240223449 10/05/2024 Posu 3634015WL003816 Posu 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021909 POCHU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 BHIMARAM TS-34-015-008-031/010218
(KOTHAPALLE) 		3634015000NRG25100520240223455 10/05/2024 udhutha kumar 3634015WL003816 udhutha kumar 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021663 KUMAR UDHUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BHIMARAM TS-34-015-008-031/010219
(KOTHAPALLE) 		3634015000NRG25100520240214302 10/05/2024 boyini Shankarakka 3634015WL003762 boyini Shankarakka 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4109021655 SHANKARAMMA BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
615 BHIMARAM TS-34-015-008-031/010224
(KOTHAPALLE) 		3634015000NRG25100520240223459 10/05/2024 Bakkamma 3634015WL003816 Bakkamma 00691 IPOS0000001 918 918 Processed 18/05/2024 4109022027 BAKKAMMA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
616 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25100520240223463 10/05/2024 Ravi 3634015WL003816 Ravi 00691 IPOS0000001 551 551 Processed 18/05/2024 4109022024 RAVI BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 BHIMARAM TS-34-015-008-031/010232
(KOTHAPALLE) 		3634015000NRG25100520240223467 10/05/2024 Mallakka 3634015WL003816 Mallakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022030 MALLAKKA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BHIMARAM TS-34-015-008-031/010257
(KOTHAPALLE) 		3634015000NRG25100520240223469 10/05/2024 kottapally Madhukar 3634015WL003816 kottapally Madhukar 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021912 MADHU KOTTAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
619 BHIMARAM TS-34-015-008-031/010271
(KOTHAPALLE) 		3634015000NRG25100520240223476 10/05/2024 Tirupati 3634015WL003816 Tirupati 00691 IPOS0000001 551 551 Processed 18/05/2024 4109021502 THIRUPATHI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 BHIMARAM TS-34-015-008-031/010281
(KOTHAPALLE) 		3634015000NRG25100520240223484 10/05/2024 akydari Sammayya 3634015WL003816 akydari Sammayya 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021917 SAMMAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BHIMARAM TS-34-015-008-031/010293
(KOTHAPALLE) 		3634015000NRG25100520240223490 10/05/2024 posham 3634015WL003816 posham 00691 IPOS0000001 184 184 Processed 18/05/2024 4109021929 MR POCHAM AKUDARI STATE BANK OF INDIA(508548)
622 BHIMARAM TS-34-015-008-031/010293
(KOTHAPALLE) 		3634015000NRG25100520240223491 10/05/2024 raju 3634015WL003816 raju 00691 IPOS0000001 184 184 Processed 18/05/2024 4109021930 RAJU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 BHIMARAM TS-34-015-008-031/010295
(KOTHAPALLE) 		3634015000NRG25100520240223493 10/05/2024 manasa 3634015WL003816 manasa 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022026 BOMMANI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
624 BHIMARAM TS-34-015-008-031/010303
(KOTHAPALLE) 		3634015000NRG25100520240223495 10/05/2024 lingala Sammakka 3634015WL003816 lingala Sammakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021903 SAMMAKKA LINGALA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 BHIMARAM TS-34-015-008-031/010304
(KOTHAPALLE) 		3634015000NRG25100520240223496 10/05/2024 Mallakka 3634015WL003816 Mallakka 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022011 LINGALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BHIMARAM TS-34-015-008-031/010308
(KOTHAPALLE) 		3634015000NRG25100520240223500 10/05/2024 Daka Reddy Bamdam 3634015WL003816 Daka Reddy Bamdam 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021699 DAKA REDDY BANDAM CANARA BANK(508532)
627 BHIMARAM TS-34-015-008-031/010312
(KOTHAPALLE) 		3634015000NRG25100520240223503 10/05/2024 durgam sarika 3634015WL003816 durgam sarika 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021902 DURGAM SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
628 BHIMARAM TS-34-015-008-031/010317
(KOTHAPALLE) 		3634015000NRG25100520240223506 10/05/2024 Mallesh 3634015WL003816 Mallesh 00691 IPOS0000001 734 734 Processed 18/05/2024 4109021952 MALLESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 BHIMARAM TS-34-015-008-031/010318
(KOTHAPALLE) 		3634015000NRG25100520240223509 10/05/2024 Ramadevi 3634015WL003816 Ramadevi 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021948 SEGGAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BHIMARAM TS-34-015-008-031/010321
(KOTHAPALLE) 		3634015000NRG25100520240223513 10/05/2024 sandya 3634015WL003816 sandya 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021770 SANDHYA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BHIMARAM TS-34-015-008-031/010350
(KOTHAPALLE) 		3634015000NRG25100520240223526 10/05/2024 Bommani Raju 3634015WL003816 Bommani Raju 00691 IPOS0000001 734 734 Processed 18/05/2024 4109022183 BOMMANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BHIMARAM TS-34-015-008-031/010356
(KOTHAPALLE) 		3634015000NRG25100520240223531 10/05/2024 Manoja 3634015WL003816 Manoja 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021779 MRS MANCHALA MANOJA STATE BANK OF INDIA(508548)
633 BHIMARAM TS-34-015-008-031/010362
(KOTHAPALLE) 		3634015000NRG25100520240223533 10/05/2024 Durgam Ravindar 3634015WL003816 Durgam Ravindar 00691 IPOS0000001 918 918 Processed 18/05/2024 4109021627 MR DURGAM RAVINDER STATE BANK OF INDIA(508548)
634 BHIMARAM TS-34-015-008-031/010362
(KOTHAPALLE) 		3634015000NRG25100520240223534 10/05/2024 Sravanthi 3634015WL003816 Sravanthi 00691 IPOS0000001 918 918 Processed 18/05/2024 4109022020 POTTALA SRAVANTHI UNION BANK OF INDIA(508500)
635 BHIMARAM TS-34-015-008-031/010365
(KOTHAPALLE) 		3634015000NRG25100520240223537 10/05/2024 Ramadevi 3634015WL003816 Ramadevi 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022021 MEESALA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
636 BHIMARAM TS-34-015-008-031/010387
(KOTHAPALLE) 		3634015000NRG25100520240223548 10/05/2024 sravanthi 3634015WL003816 sravanthi 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109022025 SEGGAM SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 BHIMARAM TS-34-015-008-031/010390
(KOTHAPALLE) 		3634015000NRG25100520240223550 10/05/2024 DURGAM SOUNDHARYA 3634015WL003816 DURGAM SOUNDHARYA 00691 IPOS0000001 1102 1102 Processed 18/05/2024 4109021698 MRS SOUNDARYA DURGAM STATE BANK OF INDIA(508548)
638 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25100520240222560 10/05/2024 Buchamma 3634015WL003804 Buchamma 00691 IPOS0000001 615 615 Rejected 18/05/2024 4109021829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25100520240222559 10/05/2024 Shankaraiah 3634015WL003804 Shankaraiah 00691 IPOS0000001 819 819 Processed 18/05/2024 4109021828 MRS BUCHAMMA KURUSINGA STATE BANK OF INDIA(508548)
640 BHIMARAM TS-34-015-009-029/010003
(MADDIKAL) 		3634015000NRG25100520240221979 10/05/2024 Pochakka 3634015WL003799 Pochakka 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021690 SHRI ATHKURI POCHAMMA STATE BANK OF INDIA(508548)
641 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25100520240222561 10/05/2024 Rajabapu 3634015WL003804 Rajabapu 00691 IPOS0000001 819 819 Processed 18/05/2024 4109021457 RAJABAPU SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25100520240222562 10/05/2024 Saritha 3634015WL003804 Saritha 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021440 SARITHA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
643 BHIMARAM TS-34-015-009-029/010008
(MADDIKAL) 		3634015000NRG25100520240221984 10/05/2024 Durgamma 3634015WL003799 Durgamma 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021652 DURGAMMA ATHKURI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BHIMARAM TS-34-015-009-029/010008
(MADDIKAL) 		3634015000NRG25100520240221983 10/05/2024 Shankar 3634015WL003799 Shankar 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021650 SHANKAR ATHKURI INDIA POST PAYMENTS BANK LIMITED(508528)
645 BHIMARAM TS-34-015-009-029/010010
(MADDIKAL) 		3634015000NRG25100520240222565 10/05/2024 torrem Manimala 3634015WL003804 torrem Manimala 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021938 MANIMALA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
646 BHIMARAM TS-34-015-009-029/010021
(MADDIKAL) 		3634015000NRG25100520240223041 10/05/2024 Nagaiah 3634015WL003810 Nagaiah 00691 IPOS0000001 764 764 Processed 18/05/2024 4109022016 NAGAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BHIMARAM TS-34-015-009-029/010022
(MADDIKAL) 		3634015000NRG25100520240223043 10/05/2024 Sammakka 3634015WL003810 Sammakka 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021423 SAMMAKKA EDLAPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
648 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25100520240222573 10/05/2024 Pochakka 3634015WL003804 Pochakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021443 POSAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BHIMARAM TS-34-015-009-029/010026
(MADDIKAL) 		3634015000NRG25100520240222575 10/05/2024 naitham swapna 3634015WL003804 naitham swapna 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021944 SWAPNA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 BHIMARAM TS-34-015-009-029/010028
(MADDIKAL) 		3634015000NRG25100520240222576 10/05/2024 Chinnakka 3634015WL003804 Chinnakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021487 CHINNAMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
651 BHIMARAM TS-34-015-009-029/010032
(MADDIKAL) 		3634015000NRG25100520240223044 10/05/2024 Bhudakka 3634015WL003810 Bhudakka 00691 IPOS0000001 191 191 Processed 18/05/2024 4109021427 BUDHAMMA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 BHIMARAM TS-34-015-009-029/010032
(MADDIKAL) 		3634015000NRG25100520240223045 10/05/2024 Swami 3634015WL003810 Swami 00691 IPOS0000001 382 382 Processed 18/05/2024 4109021422 MR NAITHAM SWAMY STATE BANK OF INDIA(508548)
653 BHIMARAM TS-34-015-009-029/010034
(MADDIKAL) 		3634015000NRG25100520240223046 10/05/2024 Bapu 3634015WL003810 Bapu 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021420 MR BAPU SIDEM STATE BANK OF INDIA(508548)
654 BHIMARAM TS-34-015-009-029/010036
(MADDIKAL) 		3634015000NRG25100520240223047 10/05/2024 Chinna Mallaiah 3634015WL003810 Chinna Mallaiah 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021962 MALLAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BHIMARAM TS-34-015-009-029/010039
(MADDIKAL) 		3634015000NRG25100520240221992 10/05/2024 Ankamma 3634015WL003799 Ankamma 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021918 ANKAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 BHIMARAM TS-34-015-009-029/010045
(MADDIKAL) 		3634015000NRG25100520240223050 10/05/2024 dega Sai 3634015WL003810 dega Sai 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021905 SAI KUMAR DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 BHIMARAM TS-34-015-009-029/010045
(MADDIKAL) 		3634015000NRG25100520240223051 10/05/2024 Naveen Dega 3634015WL003810 Naveen Dega 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022191 NAVEEN DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
658 BHIMARAM TS-34-015-009-029/010048
(MADDIKAL) 		3634015000NRG25100520240222004 10/05/2024 anasurya 3634015WL003799 anasurya 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021648 ANASURYA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 BHIMARAM TS-34-015-009-029/010048
(MADDIKAL) 		3634015000NRG25100520240222003 10/05/2024 Madhukar 3634015WL003799 Madhukar 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021647 MADHUKAR AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BHIMARAM TS-34-015-009-029/010050
(MADDIKAL) 		3634015000NRG25100520240222007 10/05/2024 Sammu 3634015WL003799 Sammu 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021656 SAMMAKKA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 BHIMARAM TS-34-015-009-029/010052
(MADDIKAL) 		3634015000NRG25100520240222008 10/05/2024 Nagesh 3634015WL003799 Nagesh 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021920 MR DURGAM NAGESH STATE BANK OF INDIA(508548)
662 BHIMARAM TS-34-015-009-029/010052
(MADDIKAL) 		3634015000NRG25100520240222009 10/05/2024 Vasantha 3634015WL003799 Vasantha 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021921 MRS DURGAM VASANTHA STATE BANK OF INDIA(508548)
663 BHIMARAM TS-34-015-009-029/010056
(MADDIKAL) 		3634015000NRG25100520240223052 10/05/2024 Durgaiah 3634015WL003810 Durgaiah 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022019 DURGAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
664 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25100520240222578 10/05/2024 Bhagya 3634015WL003804 Bhagya 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021830 BAGYA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHIMARAM TS-34-015-009-029/010058
(MADDIKAL) 		3634015000NRG25100520240222014 10/05/2024 Madi Bagyalaxmi 3634015WL003799 Madi Bagyalaxmi 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021939 MEDI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BHIMARAM TS-34-015-009-029/010058
(MADDIKAL) 		3634015000NRG25100520240222013 10/05/2024 Sheker 3634015WL003799 Sheker 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021940 RAJ SHEKAR MEDI INDIA POST PAYMENTS BANK LIMITED(508528)
667 BHIMARAM TS-34-015-009-029/010062
(MADDIKAL) 		3634015000NRG25100520240223054 10/05/2024 Padma 3634015WL003810 Padma 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021823 MRS PADMA BURAM STATE BANK OF INDIA(508548)
668 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25100520240221141 10/05/2024 Anki Reddy 3634015WL003793 Anki Reddy 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021819 MR VODETI ANKIREDDY STATE BANK OF INDIA(508548)
669 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25100520240221142 10/05/2024 Sunita 3634015WL003793 Sunita 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109021818 SUSHILA VODETI INDIA POST PAYMENTS BANK LIMITED(508528)
670 BHIMARAM TS-34-015-009-029/010070
(MADDIKAL) 		3634015000NRG25100520240222579 10/05/2024 Suresh 3634015WL003804 Suresh 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021691 Suresh thorram thorram GENERAL POST OFFICE(607245)
671 BHIMARAM TS-34-015-009-029/010072
(MADDIKAL) 		3634015000NRG25100520240222022 10/05/2024 Venkati 3634015WL003799 Venkati 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021642 VENKATI CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25100520240222026 10/05/2024 Mallaiah 3634015WL003799 Mallaiah 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021641 CHINTHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25100520240222027 10/05/2024 Rajakka 3634015WL003799 Rajakka 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021645 CHINTHAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 BHIMARAM TS-34-015-009-029/010078
(MADDIKAL) 		3634015000NRG25100520240223057 10/05/2024 Venkakka 3634015WL003810 Venkakka 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022109 VEMKATAMMA KODIPE FINCARE SMALL FINANCE BANK LTD(608304)
675 BHIMARAM TS-34-015-009-029/010086
(MADDIKAL) 		3634015000NRG25100520240222030 10/05/2024 Shankaramma 3634015WL003799 Shankaramma 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021644 SUNDILLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 BHIMARAM TS-34-015-009-029/010088
(MADDIKAL) 		3634015000NRG25100520240222032 10/05/2024 Gouramma 3634015WL003799 Gouramma 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021777 GOURAMMA SUNDILLA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BHIMARAM TS-34-015-009-029/010089
(MADDIKAL) 		3634015000NRG25100520240222033 10/05/2024 Ramaiah 3634015WL003799 Ramaiah 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021919 RAMAIAH SUNDILLA INDIA POST PAYMENTS BANK LIMITED(508528)
678 BHIMARAM TS-34-015-009-029/010090
(MADDIKAL) 		3634015000NRG25100520240222035 10/05/2024 vemurla premalatha 3634015WL003799 vemurla premalatha 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021937 Mrs. PREMALATHA VEMURLA TELANGANA GRAMEENA BANK(607195)
679 BHIMARAM TS-34-015-009-029/010091
(MADDIKAL) 		3634015000NRG25100520240222581 10/05/2024 Kishtaiah 3634015WL003804 Kishtaiah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021986 KISTAIAH KORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
680 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25100520240223061 10/05/2024 Chandraiah 3634015WL003810 Chandraiah 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022111 CHANDRAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
681 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25100520240223062 10/05/2024 chandraiah 3634015WL003810 chandraiah 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021822 MRS DEGA KANAKAMMA STATE BANK OF INDIA(508548)
682 BHIMARAM TS-34-015-009-029/010096
(MADDIKAL) 		3634015000NRG25100520240222037 10/05/2024 Rajamallu 3634015WL003799 Rajamallu 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021429 RAJAMALLU GADIPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
683 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25100520240223064 10/05/2024 Apurva Dega 3634015WL003810 Apurva Dega 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021465 APURVA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
684 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25100520240223063 10/05/2024 Bhudakka 3634015WL003810 Bhudakka 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022100 BHUDEVI DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
685 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25100520240223065 10/05/2024 Durgaiah 3634015WL003810 Durgaiah 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021768 MR DEGA DURGAIAH STATE BANK OF INDIA(508548)
686 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25100520240223066 10/05/2024 lavanya 3634015WL003810 lavanya 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022091 DEGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BHIMARAM TS-34-015-009-029/010101
(MADDIKAL) 		3634015000NRG25100520240223069 10/05/2024 Kala 3634015WL003810 Kala 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021438 KALA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
688 BHIMARAM TS-34-015-009-029/010104
(MADDIKAL) 		3634015000NRG25100520240222039 10/05/2024 Kishtaiah 3634015WL003799 Kishtaiah 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021774 KISHTAIAH CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 BHIMARAM TS-34-015-009-029/010105
(MADDIKAL) 		3634015000NRG25100520240222041 10/05/2024 Laxmi 3634015WL003799 Laxmi 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021445 LAXMI CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25100520240222043 10/05/2024 CHINTHAM Madhunu 3634015WL003799 CHINTHAM Madhunu 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109022031 CHINTHAM MADHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
691 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25100520240222042 10/05/2024 CHINTHAMRamaiah 3634015WL003799 CHINTHAMRamaiah 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021633 CHINTHAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 BHIMARAM TS-34-015-009-029/010108
(MADDIKAL) 		3634015000NRG25100520240222044 10/05/2024 Gattaiah 3634015WL003799 Gattaiah 00691 IPOS0000001 394 394 Processed 18/05/2024 4109022092 GATTAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 BHIMARAM TS-34-015-009-029/010108
(MADDIKAL) 		3634015000NRG25100520240222045 10/05/2024 Lakshmi 3634015WL003799 Lakshmi 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021838 Lakshmi chintam chintam GENERAL POST OFFICE(607245)
694 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25100520240222047 10/05/2024 Padma 3634015WL003799 Padma 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021425 PADMA CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25100520240222046 10/05/2024 Shankar 3634015WL003799 Shankar 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021850 CHINTHAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25100520240222048 10/05/2024 Sravan 3634015WL003799 Sravan 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021833 MR CHINTAM SHRAVAN KUMAR STATE BANK OF INDIA(508548)
697 BHIMARAM TS-34-015-009-029/010110
(MADDIKAL) 		3634015000NRG25100520240222049 10/05/2024 Mallaiah 3634015WL003799 Mallaiah 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021773 MALLAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 BHIMARAM TS-34-015-009-029/010113
(MADDIKAL) 		3634015000NRG25100520240223070 10/05/2024 Malleshwari 3634015WL003810 Malleshwari 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021430 MALLAKKA POTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 BHIMARAM TS-34-015-009-029/010117
(MADDIKAL) 		3634015000NRG25100520240222050 10/05/2024 Pentaiah 3634015WL003799 Pentaiah 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021778 PENTAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 BHIMARAM TS-34-015-009-029/010118
(MADDIKAL) 		3634015000NRG25100520240222052 10/05/2024 bachala Laxmi 3634015WL003799 bachala Laxmi 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021942 MRS BACHALA LAXMI STATE BANK OF INDIA(508548)
701 BHIMARAM TS-34-015-009-029/010119
(MADDIKAL) 		3634015000NRG25100520240222053 10/05/2024 Komuru 3634015WL003799 Komuru 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021426 KOMURAKKA BACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
702 BHIMARAM TS-34-015-009-029/010122
(MADDIKAL) 		3634015000NRG25100520240222587 10/05/2024 THORRAM Banaiah 3634015WL003804 THORRAM Banaiah 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109021638 BANAIAH THORRM INDIA POST PAYMENTS BANK LIMITED(508528)
703 BHIMARAM TS-34-015-009-029/010123
(MADDIKAL) 		3634015000NRG25100520240222055 10/05/2024 Venkatamma 3634015WL003799 Venkatamma 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021424 VENKTAMMA BACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
704 BHIMARAM TS-34-015-009-029/010127
(MADDIKAL) 		3634015000NRG25100520240222589 10/05/2024 GAVIDI Mamatha 3634015WL003804 GAVIDI Mamatha 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021646 NAITHAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
705 BHIMARAM TS-34-015-009-029/010128
(MADDIKAL) 		3634015000NRG25100520240222590 10/05/2024 Mallaiah 3634015WL003804 Mallaiah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021439 Mallaiah kobbe GENERAL POST OFFICE(607245)
706 BHIMARAM TS-34-015-009-029/010130
(MADDIKAL) 		3634015000NRG25100520240222593 10/05/2024 Mallaiah 3634015WL003804 Mallaiah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021769 MALLAIAH EDLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
707 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25100520240222595 10/05/2024 Gavidi Sampath 3634015WL003804 Gavidi Sampath 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021458 SAMPATH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25100520240222594 10/05/2024 Sathakka 3634015WL003804 Sathakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021826 GAVIDI SATHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
709 BHIMARAM TS-34-015-009-029/010132
(MADDIKAL) 		3634015000NRG25100520240222596 10/05/2024 Madhunakka 3634015WL003804 Madhunakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021827 MADHUNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
710 BHIMARAM TS-34-015-009-029/010134
(MADDIKAL) 		3634015000NRG25100520240222599 10/05/2024 Manimala 3634015WL003804 Manimala 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021441 MISS MANIMALA ARSHA STATE BANK OF INDIA(508548)
711 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25100520240222603 10/05/2024 Rajitha 3634015WL003804 Rajitha 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021488 GAVIDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25100520240221147 10/05/2024 Mallaiah 3634015WL003793 Mallaiah 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021998 MR NAMASANI MALLESH STATE BANK OF INDIA(508548)
713 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25100520240221148 10/05/2024 Saarakka 3634015WL003793 Saarakka 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021997 MRS NAMASANI SARAKKA STATE BANK OF INDIA(508548)
714 BHIMARAM TS-34-015-009-029/010147
(MADDIKAL) 		3634015000NRG25100520240221151 10/05/2024 Odakka 3634015WL003793 Odakka 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109021994 MRS AVUGANI ODEKKA STATE BANK OF INDIA(508548)
715 BHIMARAM TS-34-015-009-029/010149
(MADDIKAL) 		3634015000NRG25100520240222056 10/05/2024 Laxmi 3634015WL003799 Laxmi 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021989 MRS SURAM LAXMI STATE BANK OF INDIA(508548)
716 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25100520240221153 10/05/2024 Bapu Reddy 3634015WL003793 Bapu Reddy 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021816 BAPU REDDY BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25100520240221154 10/05/2024 Laxmi 3634015WL003793 Laxmi 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109022153 MRS LAXMI BANDAM STATE BANK OF INDIA(508548)
718 BHIMARAM TS-34-015-009-029/010164
(MADDIKAL) 		3634015000NRG25100520240221160 10/05/2024 Sathaiah 3634015WL003793 Sathaiah 00691 IPOS0000001 647 647 Processed 18/05/2024 4109021817 Sathaiah Cilakaani Cilaka GENERAL POST OFFICE(607245)
719 BHIMARAM TS-34-015-009-029/010165
(MADDIKAL) 		3634015000NRG25100520240221161 10/05/2024 Gattumallu 3634015WL003793 Gattumallu 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109021807 MR CHILAKANI GATTUMALLU STATE BANK OF INDIA(508548)
720 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25100520240221162 10/05/2024 Mallakka 3634015WL003793 Mallakka 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021987 MALLESHWARI ETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25100520240221163 10/05/2024 Odakka 3634015WL003793 Odakka 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109021988 MRS AYITHAM BUDAKKA STATE BANK OF INDIA(508548)
722 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25100520240221165 10/05/2024 Ravinder 3634015WL003793 Ravinder 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021809 CHEERLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25100520240222604 10/05/2024 Bakkayya 3634015WL003804 Bakkayya 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109021835 BAKKAIAH TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
724 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25100520240222605 10/05/2024 Posakka 3634015WL003804 Posakka 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109021834 POSAKKA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
725 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25100520240221166 10/05/2024 Narayana 3634015WL003793 Narayana 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109022003 NARAYANA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25100520240221167 10/05/2024 Suguna 3634015WL003793 Suguna 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109022002 SUGUNA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 BHIMARAM TS-34-015-009-029/010180
(MADDIKAL) 		3634015000NRG25100520240221171 10/05/2024 Rokkamma 3634015WL003793 Rokkamma 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021808 MRS MANTHENA RUKKAMMA STATE BANK OF INDIA(508548)
728 BHIMARAM TS-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25100520240222607 10/05/2024 Shankaramma 3634015WL003804 Shankaramma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021692 SHANKARAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 BHIMARAM TS-34-015-009-029/010184
(MADDIKAL) 		3634015000NRG25100520240222608 10/05/2024 Chandramma 3634015WL003804 Chandramma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021837 MRS NAITHAM CHANDRAMMA STATE BANK OF INDIA(508548)
730 BHIMARAM TS-34-015-009-029/010186
(MADDIKAL) 		3634015000NRG25100520240222610 10/05/2024 Chendriah 3634015WL003804 Chendriah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021687 CHANDRAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
731 BHIMARAM TS-34-015-009-029/010188
(MADDIKAL) 		3634015000NRG25100520240222058 10/05/2024 Swaroopa 3634015WL003799 Swaroopa 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021984 MRS CHINTHAM SWARUPA STATE BANK OF INDIA(508548)
732 BHIMARAM TS-34-015-009-029/010189
(MADDIKAL) 		3634015000NRG25100520240222613 10/05/2024 Banakka 3634015WL003804 Banakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109022013 BANAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
733 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25100520240222615 10/05/2024 Durgaiah 3634015WL003804 Durgaiah 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109022017 DURGAIAH KURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25100520240222614 10/05/2024 Madhunaiah 3634015WL003804 Madhunaiah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021707 KURISINGA MADUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
735 BHIMARAM TS-34-015-009-029/010192
(MADDIKAL) 		3634015000NRG25100520240222616 10/05/2024 arsha padma 3634015WL003804 arsha padma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021689 PADHMA ARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
736 BHIMARAM TS-34-015-009-029/010203
(MADDIKAL) 		3634015000NRG25100520240221173 10/05/2024 Ramesh 3634015WL003793 Ramesh 00691 IPOS0000001 863 863 Processed 18/05/2024 4109022108 BANDARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 BHIMARAM TS-34-015-009-029/010205
(MADDIKAL) 		3634015000NRG25100520240221174 10/05/2024 Sathakka 3634015WL003793 Sathakka 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021990 SATTHAKKA BOGE INDIA POST PAYMENTS BANK LIMITED(508528)
738 BHIMARAM TS-34-015-009-029/010207
(MADDIKAL) 		3634015000NRG25100520240221177 10/05/2024 Bhumaiah 3634015WL003793 Bhumaiah 00691 IPOS0000001 216 216 Processed 18/05/2024 4109021810 BHUMAIAH BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25100520240222060 10/05/2024 Lalita 3634015WL003799 Lalita 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022150 SUSHILA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25100520240222059 10/05/2024 Venkati Reddi 3634015WL003799 Venkati Reddi 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022147 VENKATA REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 BHIMARAM TS-34-015-009-029/010216
(MADDIKAL) 		3634015000NRG25100520240223072 10/05/2024 Botka Manoj 3634015WL003810 Botka Manoj 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021671 MANOJ BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
742 BHIMARAM TS-34-015-009-029/010256
(MADDIKAL) 		3634015000NRG25100520240223075 10/05/2024 dega sravanthi 3634015WL003810 dega sravanthi 00691 IPOS0000001 573 573 Processed 18/05/2024 4109021904 RAJAMALLU DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 BHIMARAM TS-34-015-009-029/010257
(MADDIKAL) 		3634015000NRG25100520240222621 10/05/2024 Rajender 3634015WL003804 Rajender 00691 IPOS0000001 615 615 Processed 18/05/2024 4109021985 MR RAJENDER ARKA STATE BANK OF INDIA(508548)
744 BHIMARAM TS-34-015-009-029/010258
(MADDIKAL) 		3634015000NRG25100520240222622 10/05/2024 Mallamma 3634015WL003804 Mallamma 00691 IPOS0000001 410 410 Processed 18/05/2024 4109021836 Mallamma thorram thorram GENERAL POST OFFICE(607245)
745 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25100520240221179 10/05/2024 Aithu Rajireddy 3634015WL003793 Aithu Rajireddy 00691 IPOS0000001 1079 1079 Processed 18/05/2024 4109021504 RAJIREDDY AITHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25100520240221180 10/05/2024 Shyamala 3634015WL003793 Shyamala 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109021805 Shyamala ithu ithu GENERAL POST OFFICE(607245)
747 BHIMARAM TS-34-015-009-029/010272
(MADDIKAL) 		3634015000NRG25100520240222624 10/05/2024 m srinias 3634015WL003804 m srinias 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021901 SRINIVAS MULKALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BHIMARAM TS-34-015-009-029/010277
(MADDIKAL) 		3634015000NRG25100520240222627 10/05/2024 rajireddy 3634015WL003804 rajireddy 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021421 RAJIREDDY MULKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
749 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25100520240222063 10/05/2024 maanimaala 3634015WL003799 maanimaala 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021991 MRS ODETI MANIMALA STATE BANK OF INDIA(508548)
750 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25100520240222062 10/05/2024 sanjeevareddy 3634015WL003799 sanjeevareddy 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021806 MR VODETI SANJEEVA REDDY STATE BANK OF INDIA(508548)
751 BHIMARAM TS-34-015-009-029/010284
(MADDIKAL) 		3634015000NRG25100520240223083 10/05/2024 namasani akkemma 3634015WL003810 namasani akkemma 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021910 AKKEMMA NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BHIMARAM TS-34-015-009-029/010284
(MADDIKAL) 		3634015000NRG25100520240223082 10/05/2024 namasani ramesh 3634015WL003810 namasani ramesh 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021911 RAMESH NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 BHIMARAM TS-34-015-009-029/010287
(MADDIKAL) 		3634015000NRG25100520240222065 10/05/2024 Jagan 3634015WL003799 Jagan 00691 IPOS0000001 787 787 Processed 18/05/2024 4109022004 JAGAN REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
754 BHIMARAM TS-34-015-009-029/010287
(MADDIKAL) 		3634015000NRG25100520240222066 10/05/2024 mamatha 3634015WL003799 mamatha 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021936 ODETI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25100520240222067 10/05/2024 sanjeevareddy 3634015WL003799 sanjeevareddy 00691 IPOS0000001 787 787 Processed 18/05/2024 4109022151 SANJEEV REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25100520240222068 10/05/2024 sunitha 3634015WL003799 sunitha 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022152 SUNITHA ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BHIMARAM TS-34-015-009-029/010290
(MADDIKAL) 		3634015000NRG25100520240222069 10/05/2024 swathi 3634015WL003799 swathi 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022154 GADDAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25100520240222070 10/05/2024 sadhi 3634015WL003799 sadhi 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021993 MR SADHI GUNDLA STATE BANK OF INDIA(508548)
759 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25100520240222071 10/05/2024 samatha 3634015WL003799 samatha 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021992 MRS SAMATHA GUNDLA STATE BANK OF INDIA(508548)
760 BHIMARAM TS-34-015-009-029/010307
(MADDIKAL) 		3634015000NRG25100520240223086 10/05/2024 rajeshwari 3634015WL003810 rajeshwari 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109022112 MRS KOTHAPALLI RAJESHWARI STATE BANK OF INDIA(508548)
761 BHIMARAM TS-34-015-009-029/010308
(MADDIKAL) 		3634015000NRG25100520240223087 10/05/2024 swapna 3634015WL003810 swapna 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021776 NAGULA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BHIMARAM TS-34-015-009-029/010309
(MADDIKAL) 		3634015000NRG25100520240222072 10/05/2024 saritha 3634015WL003799 saritha 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021520 SARITHA CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 BHIMARAM TS-34-015-009-029/010311
(MADDIKAL) 		3634015000NRG25100520240222074 10/05/2024 savithri 3634015WL003799 savithri 00691 IPOS0000001 1181 1181 Processed 18/05/2024 4109021775 Asampelli Savithri FINCARE SMALL FINANCE BANK LTD(608304)
764 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25100520240222629 10/05/2024 Gouramma 3634015WL003804 Gouramma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021999 GOURAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25100520240222630 10/05/2024 boyini padma 3634015WL003804 boyini padma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021831 POSHAM BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
766 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25100520240222631 10/05/2024 padma 3634015WL003804 padma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021832 PADMA BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BHIMARAM TS-34-015-009-029/010318
(MADDIKAL) 		3634015000NRG25100520240222075 10/05/2024 pochaiah 3634015WL003799 pochaiah 00691 IPOS0000001 984 984 Processed 18/05/2024 4109021428 POCHAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 BHIMARAM TS-34-015-009-029/010330
(MADDIKAL) 		3634015000NRG25100520240223091 10/05/2024 Manoj Kumar 3634015WL003810 Manoj Kumar 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021431 MR MANOJ KUMAR EDLAPELLY STATE BANK OF INDIA(508548)
769 BHIMARAM TS-34-015-009-029/010334
(MADDIKAL) 		3634015000NRG25100520240222632 10/05/2024 ch manthamma 3634015WL003804 ch manthamma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021914 MANTHAMMA CHANDRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BHIMARAM TS-34-015-009-029/010346
(MADDIKAL) 		3634015000NRG25100520240223095 10/05/2024 KODIPE roshaiah 3634015WL003810 KODIPE roshaiah 00691 IPOS0000001 1146 1146 Processed 18/05/2024 4109021651 ROSHAIAH KODIPE INDIA POST PAYMENTS BANK LIMITED(508528)
771 BHIMARAM TS-34-015-009-029/010347
(MADDIKAL) 		3634015000NRG25100520240221181 10/05/2024 dega rajitha 3634015WL003793 dega rajitha 00691 IPOS0000001 647 647 Processed 18/05/2024 4109021906 RAJITHA DEGA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
772 BHIMARAM TS-34-015-009-029/010354
(MADDIKAL) 		3634015000NRG25100520240222077 10/05/2024 Katam Rajitha 3634015WL003799 Katam Rajitha 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021959 RAJITHA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 BHIMARAM TS-34-015-009-029/010362
(MADDIKAL) 		3634015000NRG25100520240221182 10/05/2024 Lavanya 3634015WL003793 Lavanya 00691 IPOS0000001 1295 1295 Processed 18/05/2024 4109022005 BANDARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25100520240222082 10/05/2024 Katam Soujanya 3634015WL003799 Katam Soujanya 00691 IPOS0000001 787 787 Processed 18/05/2024 4109021649 SOUJANYA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25100520240222635 10/05/2024 Chandrakala 3634015WL003804 Chandrakala 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109021444 MRS ARKA CHANDRAKALA STATE BANK OF INDIA(508548)
776 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25100520240222084 10/05/2024 Vejendar reddy 3634015WL003799 Vejendar reddy 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022145 VIJENDAR REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25100520240222085 10/05/2024 vejender reddy 3634015WL003799 vejender reddy 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022146 VEMUGANTI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
778 BHIMARAM TS-34-015-009-029/010382
(MADDIKAL) 		3634015000NRG25100520240223103 10/05/2024 Lavanya 3634015WL003810 Lavanya 00691 IPOS0000001 382 382 Processed 18/05/2024 4109021419 LAVANYA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
779 BHIMARAM TS-34-015-009-029/010382
(MADDIKAL) 		3634015000NRG25100520240223104 10/05/2024 Ramesh 3634015WL003810 Ramesh 00691 IPOS0000001 955 955 Processed 18/05/2024 4109021519 RAMESH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
780 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25100520240222088 10/05/2024 Lavanya 3634015WL003799 Lavanya 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021631 MRS LAVANYA DURGAM STATE BANK OF INDIA(508548)
781 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25100520240222087 10/05/2024 Rajesh 3634015WL003799 Rajesh 00691 IPOS0000001 197 197 Processed 18/05/2024 4109021629 RAJESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 BHIMARAM TS-34-015-009-029/010391
(MADDIKAL) 		3634015000NRG25100520240222090 10/05/2024 Ashok 3634015WL003799 Ashok 00691 IPOS0000001 590 590 Processed 18/05/2024 4109021518 ASHOK GALIPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
783 BHIMARAM TS-34-015-009-029/010408
(MADDIKAL) 		3634015000NRG25100520240222640 10/05/2024 Mondaiah 3634015WL003804 Mondaiah 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109022022 MONDAIAH KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25100520240222642 10/05/2024 made rajaiah 3634015WL003804 made rajaiah 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109022015 RAJANNA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
785 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25100520240222641 10/05/2024 Rajita 3634015WL003804 Rajita 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021442 RAJITA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BHIMARAM TS-34-015-009-029/010412
(MADDIKAL) 		3634015000NRG25100520240223111 10/05/2024 Laxmi 3634015WL003810 Laxmi 00691 IPOS0000001 191 191 Processed 18/05/2024 4109021995 LAXMI EEDA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25100520240222645 10/05/2024 kandunuri rajitha 3634015WL003804 kandunuri rajitha 00691 IPOS0000001 1024 1024 Processed 18/05/2024 4109021660 RAJITHA KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25100520240222644 10/05/2024 kandunuri Thirupathi 3634015WL003804 kandunuri Thirupathi 00691 IPOS0000001 819 819 Processed 18/05/2024 4109021972 THIRUPATHI KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BHIMARAM TS-34-015-009-029/010416
(MADDIKAL) 		3634015000NRG25100520240222646 10/05/2024 Shankaramma 3634015WL003804 Shankaramma 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021824 SHANKARAMMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
790 BHIMARAM TS-34-015-009-029/010429
(MADDIKAL) 		3634015000NRG25100520240222649 10/05/2024 Chinnakka 3634015WL003804 Chinnakka 00691 IPOS0000001 1229 1229 Processed 18/05/2024 4109021825 CHINNAKKA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25100520240222097 10/05/2024 Parthi Reddy Ramesh 3634015WL003799 Parthi Reddy Ramesh 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022148 RAMESH PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
792 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25100520240222098 10/05/2024 Parthi Reddy Swapna 3634015WL003799 Parthi Reddy Swapna 00691 IPOS0000001 984 984 Processed 18/05/2024 4109022149 SWAPNA PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
793 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25100520240222100 10/05/2024 Katam Rajam 3634015WL003799 Katam Rajam 00691 IPOS0000001 787 787 Processed 18/05/2024 4109022171 KATAM RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 437841 437841
794 BHIMARAM TS-34-015-006-001/020093
(ELKESHWARAM) 		3634015000NRG25100520240220851 10/05/2024 Rajashekar 3634015WL003792 Rajashekar 00710 SBIN0000DOP 234 234 Processed 18/05/2024 4109022186 SURAM RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BHIMARAM TS-34-015-006-001/030072
(ELKESHWARAM) 		3634015000NRG25100520240220889 10/05/2024 shankaramma 3634015WL003792 shankaramma 00710 SBIN0000DOP 1404 1404 Processed 18/05/2024 4109022207 SHAKARAMMA BOMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25100520240222588 10/05/2024 Shekar 3634015WL003804 Shekar 00710 SBIN0000DOP 1229 1229 Processed 18/05/2024 4109021758 RAJASHEKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25100520240221164 10/05/2024 Baapureddy 3634015WL003793 Baapureddy 00710 SBIN0000DOP 863 863 Processed 18/05/2024 4109021757 MR BAPU CHEERLA STATE BANK OF INDIA(508548)
SubTotal 3730 3730
Total 844836 844836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMARAM TS3634015_100524APB_FTO_34928 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 787
2 BHIMARAM TS3634015_100524APB_FTO_34928 Canara Bank CNRB0004169 MANCHERIAL 918
3 BHIMARAM TS3634015_100524APB_FTO_34928 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA PRADESH 382
4 BHIMARAM TS3634015_100524APB_FTO_34928 HDFC Bank HDFC0006243 Chennur 734
5 BHIMARAM TS3634015_100524APB_FTO_34928 INDIAN BANK IDIB000M211 MANCHERIYAL 918
6 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0008792 JAIPUR 5142
7 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0020122 ADILABAD 734
8 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0020132 SIRPUR TOWN 936
9 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 354650
10 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0020494 DOP 34219
11 BHIMARAM TS3634015_100524APB_FTO_34928 STATE BANK OF INDIA SBIN0020697 KISTAMPET 734
12 BHIMARAM TS3634015_100524APB_FTO_34928 UNION BANK OF INDIA UBIN0800988 CHENNUR 2538
13 BHIMARAM TS3634015_100524APB_FTO_34928 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 573
14 BHIMARAM TS3634015_100524APB_FTO_34928 India Post Payments Bank IPOS0000001 ADILABAD 1404
15 BHIMARAM TS3634015_100524APB_FTO_34928 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7897
16 BHIMARAM TS3634015_100524APB_FTO_34928 India Post Payments Bank IPOS0000001 DOP 1229
17 BHIMARAM TS3634015_100524APB_FTO_34928 India Post Payments Bank IPOS0000001 MANCHERIAL 427311
18 BHIMARAM TS3634015_100524APB_FTO_34928 DOP SBIN0000DOP General Post Office-CBS 3730

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