Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : BHIMARAM
Fto No. : TS3634015_260424APB_FTO_20030
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-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25260420240115583 26/04/2024 Bakkaiah 3634015WL002127 Bakkaiah 00415 SBIN0008792 1411 1411 Processed 02/05/2024 3484957462 MR ALAM BAKKAAIAH STATE BANK OF INDIA(508548)
SubTotal 1411 1411
2 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25260420240115364 26/04/2024 Roja 3634015WL002122 Roja 00415 SBIN0020132 1218 1218 Processed 02/05/2024 3484957452 BOMMANI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1218 1218
3 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25260420240114860 26/04/2024 Sammakka 3634015WL002117 Sammakka 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957377 SAMMAKKA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMARAM TS-34-015-002-027/010003
(AREPALLE) 		3634015000NRG25260420240114861 26/04/2024 Chamdrayya 3634015WL002117 Chamdrayya 00415 SBIN0020494 1436 1436 Processed 02/05/2024 3484957362 MR JIMMIDI CHANDRAIAH STATE BANK OF INDIA(508548)
5 BHIMARAM TS-34-015-002-027/010005
(AREPALLE) 		3634015000NRG25260420240114864 26/04/2024 Suvarna 3634015WL002117 Suvarna 00415 SBIN0020494 1288 1288 Processed 02/05/2024 3484957364 Suvarna Durgam FINCARE SMALL FINANCE BANK LTD(608304)
6 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25260420240114866 26/04/2024 meena 3634015WL002117 meena 00415 SBIN0020494 1436 1436 Processed 02/05/2024 3484957359 MRS GANGIPALLY MEENA STATE BANK OF INDIA(508548)
7 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25260420240114865 26/04/2024 suresh 3634015WL002117 suresh 00415 SBIN0020494 1436 1436 Processed 02/05/2024 3484957240 MR GANGIPELLI SURESH STATE BANK OF INDIA(508548)
8 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25260420240114867 26/04/2024 Ellayya 3634015WL002117 Ellayya 00415 SBIN0020494 1182 1182 Processed 02/05/2024 3484957245 MR JUMIDI YELLAIAH STATE BANK OF INDIA(508548)
9 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25260420240114868 26/04/2024 Veeramma 3634015WL002117 Veeramma 00415 SBIN0020494 1419 1419 Processed 02/05/2024 3484957368 VEERAMMA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMARAM TS-34-015-002-027/010009
(AREPALLE) 		3634015000NRG25260420240114869 26/04/2024 Raajeshwari 3634015WL002117 Raajeshwari 00415 SBIN0020494 1419 1419 Processed 02/05/2024 3484957361 MRS JUMMIDI RAJESHWARI STATE BANK OF INDIA(508548)
11 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25260420240114871 26/04/2024 Raaju 3634015WL002117 Raaju 00415 SBIN0020494 1193 1193 Processed 02/05/2024 3484957382 MRS DURGAM RAJU STATE BANK OF INDIA(508548)
12 BHIMARAM TS-34-015-002-027/010014
(AREPALLE) 		3634015000NRG25260420240114873 26/04/2024 Saalamma 3634015WL002117 Saalamma 00415 SBIN0020494 1546 1546 Processed 02/05/2024 3484957394 MRS DURGAM SWAROOPA STATE BANK OF INDIA(508548)
13 BHIMARAM TS-34-015-002-027/010017
(AREPALLE) 		3634015000NRG25260420240114874 26/04/2024 Posu 3634015WL002117 Posu 00415 SBIN0020494 1443 1443 Processed 02/05/2024 3484957301 MRS DURGAM POSU STATE BANK OF INDIA(508548)
14 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25260420240114875 26/04/2024 Baanakka 3634015WL002117 Baanakka 00415 SBIN0020494 1482 1482 Processed 02/05/2024 3484957503 BANU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMARAM TS-34-015-002-027/010020
(AREPALLE) 		3634015000NRG25260420240114877 26/04/2024 Mallayya 3634015WL002117 Mallayya 00415 SBIN0020494 1443 1443 Processed 02/05/2024 3484957142 MALLAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMARAM TS-34-015-002-027/010026
(AREPALLE) 		3634015000NRG25260420240114882 26/04/2024 Posu 3634015WL002117 Posu 00415 SBIN0020494 1402 1402 Processed 02/05/2024 3484957119 MRS MATHANGI POSU STATE BANK OF INDIA(508548)
17 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25260420240114884 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957269 MRS BONTHALA LAXMI STATE BANK OF INDIA(508548)
18 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25260420240114885 26/04/2024 Mallesh 3634015WL002117 Mallesh 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957431 MR GOLLAPELLY MALLESH STATE BANK OF INDIA(508548)
19 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25260420240114888 26/04/2024 Chandrayya 3634015WL002117 Chandrayya 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957324 MR BERA CHANDRAIAH STATE BANK OF INDIA(508548)
20 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25260420240114895 26/04/2024 rajeshwari 3634015WL002117 rajeshwari 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957321 SRILATHA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25260420240114897 26/04/2024 Sammu 3634015WL002117 Sammu 00415 SBIN0020494 1203 1203 Processed 02/05/2024 3484957340 MRS RAMATENKI SAMMU STATE BANK OF INDIA(508548)
22 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25260420240114898 26/04/2024 Sarojana 3634015WL002117 Sarojana 00415 SBIN0020494 722 722 Processed 02/05/2024 3484957326 MISS RAMATENKI SWARUPA STATE BANK OF INDIA(508548)
23 BHIMARAM TS-34-015-002-027/010042
(AREPALLE) 		3634015000NRG25260420240114899 26/04/2024 Padma 3634015WL002117 Padma 00415 SBIN0020494 1443 1443 Processed 02/05/2024 3484957146 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25260420240114900 26/04/2024 Veesanna 3634015WL002117 Veesanna 00415 SBIN0020494 1506 1506 Processed 02/05/2024 3484957490 VISANNA TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25260420240114901 26/04/2024 Vijaya 3634015WL002117 Vijaya 00415 SBIN0020494 1506 1506 Processed 02/05/2024 3484957491 VIJAYALAXMI TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25260420240114906 26/04/2024 ANAPARTHI PRASHANTH 3634015WL002117 ANAPARTHI PRASHANTH 00415 SBIN0020494 1419 1419 Processed 02/05/2024 3484957400 PRASHANTH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25260420240114905 26/04/2024 Prameela 3634015WL002117 Prameela 00415 SBIN0020494 1419 1419 Processed 02/05/2024 3484957399 PRAMILA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMARAM TS-34-015-002-027/010057
(AREPALLE) 		3634015000NRG25260420240114907 26/04/2024 Chendravati 3634015WL002117 Chendravati 00415 SBIN0020494 1031 1031 Processed 02/05/2024 3484957390 MRS CHANDRAVATHI DURGAM STATE BANK OF INDIA(508548)
29 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25260420240114908 26/04/2024 Mallesh 3634015WL002117 Mallesh 00415 SBIN0020494 281 281 Processed 02/05/2024 3484957268 MALLESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMARAM TS-34-015-002-027/010065
(AREPALLE) 		3634015000NRG25260420240114909 26/04/2024 Sammu 3634015WL002117 Sammu 00415 SBIN0020494 1288 1288 Processed 02/05/2024 3484957395 SUNITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25260420240114912 26/04/2024 Chinnaraajayya 3634015WL002117 Chinnaraajayya 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957312 MR ENREDDY CHINNA RAJAM STATE BANK OF INDIA(508548)
32 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25260420240114914 26/04/2024 Kaantamma 3634015WL002117 Kaantamma 00415 SBIN0020494 1546 1546 Processed 02/05/2024 3484957358 MRS AKUDARI KANTHAMMA STATE BANK OF INDIA(508548)
33 BHIMARAM TS-34-015-002-027/010073
(AREPALLE) 		3634015000NRG25260420240114915 26/04/2024 Bhudevi 3634015WL002117 Bhudevi 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957414 BHUDEVI JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25260420240114916 26/04/2024 Lingayya 3634015WL002117 Lingayya 00415 SBIN0020494 1402 1402 Processed 02/05/2024 3484957317 LINGAIAH BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25260420240114917 26/04/2024 Swarupa 3634015WL002117 Swarupa 00415 SBIN0020494 1402 1402 Processed 02/05/2024 3484957319 SWARUPA BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25260420240114918 26/04/2024 Raamayya 3634015WL002117 Raamayya 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957267 RAMULU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25260420240114919 26/04/2024 Sridevi 3634015WL002117 Sridevi 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957314 Sridevi En Reddy FINCARE SMALL FINANCE BANK LTD(608304)
38 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25260420240114920 26/04/2024 Peddaraajayya 3634015WL002117 Peddaraajayya 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957252 MR PEDDA RAJAIAH STATE BANK OF INDIA(508548)
39 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25260420240114921 26/04/2024 Raamu 3634015WL002117 Raamu 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957309 MRS ENREDDY RAMBHAI STATE BANK OF INDIA(508548)
40 BHIMARAM TS-34-015-002-027/010077
(AREPALLE) 		3634015000NRG25260420240114922 26/04/2024 Venkatayya 3634015WL002117 Venkatayya 00415 SBIN0020494 1031 1031 Processed 02/05/2024 3484957242 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
41 BHIMARAM TS-34-015-002-027/010083
(AREPALLE) 		3634015000NRG25260420240114925 26/04/2024 Sarita 3634015WL002117 Sarita 00415 SBIN0020494 1443 1443 Processed 02/05/2024 3484957303 MRS DURGAM SARITHA STATE BANK OF INDIA(508548)
42 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25260420240114928 26/04/2024 Ankayya 3634015WL002117 Ankayya 00415 SBIN0020494 1546 1546 Processed 02/05/2024 3484957253 MR DURGAM ANKAIAH STATE BANK OF INDIA(508548)
43 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25260420240114931 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 988 988 Processed 02/05/2024 3484957346 MR AKUDARI LAXMI STATE BANK OF INDIA(508548)
44 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25260420240114930 26/04/2024 Lingayya 3634015WL002117 Lingayya 00415 SBIN0020494 988 988 Processed 02/05/2024 3484957347 MR AKUDARI RAJALINGU STATE BANK OF INDIA(508548)
45 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25260420240114933 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957140 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25260420240114937 26/04/2024 ALAM BANAKKA 3634015WL002117 ALAM BANAKKA 00415 SBIN0020494 1157 1157 Processed 02/05/2024 3484957352 MRS ALAM BANAKKA STATE BANK OF INDIA(508548)
47 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25260420240114936 26/04/2024 Roshayya 3634015WL002117 Roshayya 00415 SBIN0020494 231 231 Processed 02/05/2024 3484957144 MR ROSHAIAH ALAM STATE BANK OF INDIA(508548)
48 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25260420240114942 26/04/2024 Pushpalata 3634015WL002117 Pushpalata 00415 SBIN0020494 463 463 Processed 02/05/2024 3484957412 PUSHPALATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25260420240114946 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 954 954 Processed 02/05/2024 3484957432 LAXMI NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25260420240114945 26/04/2024 Raajanna 3634015WL002117 Raajanna 00415 SBIN0020494 954 954 Processed 02/05/2024 3484957330 MR NALIMELLA RAJANNA STATE BANK OF INDIA(508548)
51 BHIMARAM TS-34-015-002-027/010107
(AREPALLE) 		3634015000NRG25260420240114947 26/04/2024 Durgu 3634015WL002117 Durgu 00415 SBIN0020494 1436 1436 Processed 02/05/2024 3484957472 MR ANGADI DHURGA STATE BANK OF INDIA(508548)
52 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25260420240114949 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1436 1436 Processed 02/05/2024 3484957384 LAXMI ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25260420240114951 26/04/2024 Gangu 3634015WL002117 Gangu 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957318 MRS ENREDDY GANGU STATE BANK OF INDIA(508548)
54 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25260420240114950 26/04/2024 Lingayya 3634015WL002117 Lingayya 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957235 LINGAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25260420240114952 26/04/2024 Ankayya 3634015WL002117 Ankayya 00415 SBIN0020494 1365 1365 Processed 02/05/2024 3484957233 ANKAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25260420240114953 26/04/2024 Lacchu 3634015WL002117 Lacchu 00415 SBIN0020494 1138 1138 Processed 02/05/2024 3484957308 LACHU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMARAM TS-34-015-002-027/010116
(AREPALLE) 		3634015000NRG25260420240114956 26/04/2024 Tirupatamma 3634015WL002117 Tirupatamma 00415 SBIN0020494 1402 1402 Processed 02/05/2024 3484957369 THIRUPATHAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25260420240114957 26/04/2024 Baanayya 3634015WL002117 Baanayya 00415 SBIN0020494 954 954 Processed 02/05/2024 3484957311 BANAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25260420240114958 26/04/2024 Baanu 3634015WL002117 Baanu 00415 SBIN0020494 1193 1193 Processed 02/05/2024 3484957313 BHUDAMMA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25260420240114959 26/04/2024 Mallesh 3634015WL002117 Mallesh 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957391 MR JUMMIDI MALLAIAH STATE BANK OF INDIA(508548)
61 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25260420240114960 26/04/2024 Shankaramma 3634015WL002117 Shankaramma 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957392 MRS SHANKARAMMA JIMMIDI STATE BANK OF INDIA(508548)
62 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25260420240114962 26/04/2024 Jyoti 3634015WL002117 Jyoti 00415 SBIN0020494 1443 1443 Processed 02/05/2024 3484957345 JYOTHI LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMARAM TS-34-015-002-027/010125
(AREPALLE) 		3634015000NRG25260420240114963 26/04/2024 Sarita 3634015WL002117 Sarita 00415 SBIN0020494 1203 1203 Processed 02/05/2024 3484957416 SWARUPA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMARAM TS-34-015-002-027/010127
(AREPALLE) 		3634015000NRG25260420240114964 26/04/2024 Padma 3634015WL002117 Padma 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957360 MRS AKUDARI PADMA STATE BANK OF INDIA(508548)
65 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25260420240114965 26/04/2024 godari rajalingu 3634015WL002117 godari rajalingu 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957493 MR RAJAMALLU GODARI STATE BANK OF INDIA(508548)
66 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25260420240114966 26/04/2024 Raamamma 3634015WL002117 Raamamma 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957239 RAMAKKA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25260420240114968 26/04/2024 Raaju 3634015WL002117 Raaju 00415 SBIN0020494 1193 1193 Processed 02/05/2024 3484957315 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
68 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25260420240114970 26/04/2024 Baanu 3634015WL002117 Baanu 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957413 BANU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25260420240114972 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957430 LAXMI BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25260420240114974 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 716 716 Processed 02/05/2024 3484957307 ANAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25260420240114975 26/04/2024 Narsayya 3634015WL002117 Narsayya 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957332 NARSAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25260420240114978 26/04/2024 Suguna 3634015WL002117 Suguna 00415 SBIN0020494 1382 1382 Processed 02/05/2024 3484957320 SUGUNA ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25260420240114980 26/04/2024 LAXMI JIMIDI 3634015WL002117 LAXMI JIMIDI 00415 SBIN0020494 1475 1475 Processed 02/05/2024 3484957514 MRS LAXMI JIMIDI STATE BANK OF INDIA(508548)
74 BHIMARAM TS-34-015-002-027/010140
(AREPALLE) 		3634015000NRG25260420240114981 26/04/2024 Narsamma 3634015WL002117 Narsamma 00415 SBIN0020494 1437 1437 Processed 02/05/2024 3484957511 NARSAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMARAM TS-34-015-002-027/010144
(AREPALLE) 		3634015000NRG25260420240114982 26/04/2024 Chandraiah 3634015WL002117 Chandraiah 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957232 MR BONTHALA CHANDRAIAH STATE BANK OF INDIA(508548)
76 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25260420240114984 26/04/2024 rajeshwari 3634015WL002117 rajeshwari 00415 SBIN0020494 1469 1469 Processed 02/05/2024 3484957141 RAJESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMARAM TS-34-015-002-027/010148
(AREPALLE) 		3634015000NRG25260420240114985 26/04/2024 Shankaramma 3634015WL002117 Shankaramma 00415 SBIN0020494 1148 1148 Processed 02/05/2024 3484957306 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMARAM TS-34-015-002-027/010152
(AREPALLE) 		3634015000NRG25260420240114986 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957415 Laxmi Madka FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25260420240114987 26/04/2024 Raajalingu 3634015WL002117 Raajalingu 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957236 MR MATHANGI RAJALINGU STATE BANK OF INDIA(508548)
80 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25260420240114988 26/04/2024 Tirupatamma 3634015WL002117 Tirupatamma 00415 SBIN0020494 1404 1404 Processed 02/05/2024 3484957304 MRS MATHANGI THIRUPATHAMMA STATE BANK OF INDIA(508548)
81 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25260420240114990 26/04/2024 Lacchayya 3634015WL002117 Lacchayya 00415 SBIN0020494 1489 1489 Processed 02/05/2024 3484957234 MR BUDIDA LACHAIAH STATE BANK OF INDIA(508548)
82 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25260420240114991 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1489 1489 Processed 02/05/2024 3484957316 MRS BUDIDA LAXMI STATE BANK OF INDIA(508548)
83 BHIMARAM TS-34-015-002-027/010159
(AREPALLE) 		3634015000NRG25260420240114992 26/04/2024 Ramulu 3634015WL002117 Ramulu 00415 SBIN0020494 1489 1489 Processed 02/05/2024 3484957072 RAMULU BUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25260420240114996 26/04/2024 Baalamma 3634015WL002117 Baalamma 00415 SBIN0020494 1489 1489 Processed 02/05/2024 3484957357 BALAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMARAM TS-34-015-002-027/010164
(AREPALLE) 		3634015000NRG25260420240114997 26/04/2024 Posu 3634015WL002117 Posu 00415 SBIN0020494 1489 1489 Processed 02/05/2024 3484957409 MRS ENREDDY POSANI STATE BANK OF INDIA(508548)
86 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25260420240115000 26/04/2024 Mallu 3634015WL002117 Mallu 00415 SBIN0020494 1455 1455 Processed 02/05/2024 3484957336 MALLAMMA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25260420240115003 26/04/2024 thirupathi 3634015WL002117 thirupathi 00415 SBIN0020494 954 954 Processed 02/05/2024 3484957355 THIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMARAM TS-34-015-002-027/010174
(AREPALLE) 		3634015000NRG25260420240115005 26/04/2024 Swarupa 3634015WL002117 Swarupa 00415 SBIN0020494 1506 1506 Processed 02/05/2024 3484957512 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
89 BHIMARAM TS-34-015-002-027/010175
(AREPALLE) 		3634015000NRG25260420240115006 26/04/2024 Anuraadha 3634015WL002117 Anuraadha 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957083 ANURADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25260420240115008 26/04/2024 Peddaraaju 3634015WL002117 Peddaraaju 00415 SBIN0020494 1241 1241 Processed 02/05/2024 3484957310 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
91 BHIMARAM TS-34-015-002-027/010184
(AREPALLE) 		3634015000NRG25260420240115012 26/04/2024 Laxmi 3634015WL002117 Laxmi 00415 SBIN0020494 1419 1419 Processed 02/05/2024 3484957365 LAXMI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMARAM TS-34-015-002-027/010186
(AREPALLE) 		3634015000NRG25260420240115013 26/04/2024 Swarupa 3634015WL002117 Swarupa 00415 SBIN0020494 1475 1475 Processed 02/05/2024 3484957143 SWARUPA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25260420240115015 26/04/2024 Mallu 3634015WL002117 Mallu 00415 SBIN0020494 1274 1274 Processed 02/05/2024 3484957366 MALLU CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIMARAM TS-34-015-002-027/010192
(AREPALLE) 		3634015000NRG25260420240115016 26/04/2024 Vasantha 3634015WL002117 Vasantha 00415 SBIN0020494 1004 1004 Processed 02/05/2024 3484957435 MRS BANDARI VASANTHA STATE BANK OF INDIA(508548)
95 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25260420240115019 26/04/2024 Swapna 3634015WL002117 Swapna 00415 SBIN0020494 1444 1444 Processed 02/05/2024 3484957367 MRS RAMATENKI SWAPNA STATE BANK OF INDIA(508548)
96 BHIMARAM TS-34-015-002-027/010202
(AREPALLE) 		3634015000NRG25260420240115020 26/04/2024 Lakshmi 3634015WL002117 Lakshmi 00415 SBIN0020494 1444 1444 Processed 02/05/2024 3484957302 MRS RAMATENKI LAXMI STATE BANK OF INDIA(508548)
97 BHIMARAM TS-34-015-002-027/010206
(AREPALLE) 		3634015000NRG25260420240115022 26/04/2024 akudari ramulu 3634015WL002117 akudari ramulu 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957342 MR AKUDARI RAMULU STATE BANK OF INDIA(508548)
98 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25260420240115024 26/04/2024 Kamala 3634015WL002117 Kamala 00415 SBIN0020494 1437 1437 Processed 02/05/2024 3484957507 KAMALA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMARAM TS-34-015-002-027/010215
(AREPALLE) 		3634015000NRG25260420240115026 26/04/2024 Raamanna 3634015WL002117 Raamanna 00415 SBIN0020494 979 979 Processed 02/05/2024 3484957331 MR RAMANNA BONTHALA STATE BANK OF INDIA(508548)
100 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25260420240115027 26/04/2024 Ramesh 3634015WL002117 Ramesh 00415 SBIN0020494 1469 1469 Processed 02/05/2024 3484957266 RAMESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMARAM TS-34-015-002-027/010221
(AREPALLE) 		3634015000NRG25260420240115029 26/04/2024 Rukkamma 3634015WL002117 Rukkamma 00415 SBIN0020494 1469 1469 Processed 02/05/2024 3484957071 MRS BANDI RUKKAMMA STATE BANK OF INDIA(508548)
102 BHIMARAM TS-34-015-002-027/010224
(AREPALLE) 		3634015000NRG25260420240115031 26/04/2024 Shankaramma 3634015WL002117 Shankaramma 00415 SBIN0020494 1241 1241 Processed 02/05/2024 3484957411 MRS BUDIDHA SHANKARAMMA STATE BANK OF INDIA(508548)
103 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25260420240115033 26/04/2024 Amrutamma 3634015WL002117 Amrutamma 00415 SBIN0020494 1378 1378 Processed 02/05/2024 3484957398 AMRUTHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMARAM TS-34-015-002-027/010243
(AREPALLE) 		3634015000NRG25260420240115036 26/04/2024 Raju 3634015WL002117 Raju 00415 SBIN0020494 1444 1444 Processed 02/05/2024 3484957082 RAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25260420240115038 26/04/2024 Umadevi 3634015WL002117 Umadevi 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957492 RAMADEVI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25260420240115041 26/04/2024 Gangu 3634015WL002117 Gangu 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957322 MRS RAMATENKI GANGU STATE BANK OF INDIA(508548)
107 BHIMARAM TS-34-015-002-027/010248
(AREPALLE) 		3634015000NRG25260420240115043 26/04/2024 Srilatha 3634015WL002117 Srilatha 00415 SBIN0020494 1469 1469 Processed 02/05/2024 3484957497 MRS SRILATHA THANI STATE BANK OF INDIA(508548)
108 BHIMARAM TS-34-015-002-027/010273
(AREPALLE) 		3634015000NRG25260420240115046 26/04/2024 Lavanya 3634015WL002117 Lavanya 00415 SBIN0020494 1475 1475 Processed 02/05/2024 3484957138 Lavanya Jumidi FINCARE SMALL FINANCE BANK LTD(608304)
109 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25260420240115047 26/04/2024 lakshmi 3634015WL002117 lakshmi 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957077 LAXMI MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMARAM TS-34-015-002-027/010304
(AREPALLE) 		3634015000NRG25260420240115049 26/04/2024 raaju 3634015WL002117 raaju 00415 SBIN0020494 1255 1255 Processed 02/05/2024 3484957504 MRS MAMIDI RAJAMMA STATE BANK OF INDIA(508548)
111 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25260420240115050 26/04/2024 raajamallu 3634015WL002117 raajamallu 00415 SBIN0020494 1437 1437 Processed 02/05/2024 3484957353 MR DURGAM RAYAMALLU STATE BANK OF INDIA(508548)
112 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25260420240115051 26/04/2024 susheela 3634015WL002117 susheela 00415 SBIN0020494 1437 1437 Processed 02/05/2024 3484957506 MRS DURGAM SUSHILA STATE BANK OF INDIA(508548)
113 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25260420240115052 26/04/2024 Kishtaiah 3634015WL002117 Kishtaiah 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957238 MR KISTAIAH DURGAM STATE BANK OF INDIA(508548)
114 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25260420240115053 26/04/2024 venkatamma 3634015WL002117 venkatamma 00415 SBIN0020494 1432 1432 Processed 02/05/2024 3484957323 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
115 BHIMARAM TS-34-015-002-027/010307
(AREPALLE) 		3634015000NRG25260420240113469 26/04/2024 lakshminarayana 3634015WL002078 lakshminarayana 00415 SBIN0020494 1632 1632 Processed 02/05/2024 3484957271 MR PEDDAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
116 BHIMARAM TS-34-015-002-027/010316
(AREPALLE) 		3634015000NRG25260420240115054 26/04/2024 Rajitha 3634015WL002117 Rajitha 00415 SBIN0020494 1469 1469 Processed 02/05/2024 3484957270 Rajitha Dasari FINCARE SMALL FINANCE BANK LTD(608304)
117 BHIMARAM TS-34-015-002-027/010321
(AREPALLE) 		3634015000NRG25260420240115056 26/04/2024 sushila 3634015WL002117 sushila 00415 SBIN0020494 753 753 Processed 02/05/2024 3484957116 MRS BANDARI SUSHILA STATE BANK OF INDIA(508548)
118 BHIMARAM TS-34-015-002-027/010328
(AREPALLE) 		3634015000NRG25260420240115057 26/04/2024 rajalingu 3634015WL002117 rajalingu 00415 SBIN0020494 1193 1193 Processed 02/05/2024 3484957145 MR DURGAM RAJALINGU STATE BANK OF INDIA(508548)
119 BHIMARAM TS-34-015-002-027/010335
(AREPALLE) 		3634015000NRG25260420240115058 26/04/2024 barathi 3634015WL002117 barathi 00415 SBIN0020494 1521 1521 Processed 02/05/2024 3484957344 MR SRI VEERANJANEYA SHG AREPALLY STATE BANK OF INDIA(508548)
120 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25260420240115059 26/04/2024 sujatha 3634015WL002117 sujatha 00415 SBIN0020494 1213 1213 Processed 02/05/2024 3484957343 SUJATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25260420240115061 26/04/2024 premalatha 3634015WL002117 premalatha 00415 SBIN0020494 761 761 Processed 02/05/2024 3484957339 MR PREMALATHA THANI STATE BANK OF INDIA(508548)
122 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25260420240115062 26/04/2024 Mahesh 3634015WL002117 Mahesh 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957139 MAHESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIMARAM TS-34-015-002-027/010354
(AREPALLE) 		3634015000NRG25260420240115063 26/04/2024 Rajeshwari 3634015WL002117 Rajeshwari 00415 SBIN0020494 1684 1684 Processed 02/05/2024 3484957356 MRS ANAPARTHI KIRAN KUMARI STATE BANK OF INDIA(508548)
124 BHIMARAM TS-34-015-002-027/010364
(AREPALLE) 		3634015000NRG25260420240115069 26/04/2024 Sandyarani 3634015WL002117 Sandyarani 00415 SBIN0020494 1529 1529 Processed 02/05/2024 3484957241 GAJJALA SANDHYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
125 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25260420240115078 26/04/2024 Laxmi 3634015WL002117 Laxmi 00415 SBIN0020494 1496 1496 Processed 02/05/2024 3484957505 MRS LAXMI JIMMIDI STATE BANK OF INDIA(508548)
126 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25260420240115077 26/04/2024 Rajamallu 3634015WL002117 Rajamallu 00415 SBIN0020494 1496 1496 Processed 02/05/2024 3484957243 MR JIMMIDI RAJAMALLU STATE BANK OF INDIA(508548)
127 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25260420240115083 26/04/2024 Nagamani 3634015WL002117 Nagamani 00415 SBIN0020494 1347 1347 Processed 02/05/2024 3484957363 NAGAMANI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMARAM TS-34-015-002-027/010383
(AREPALLE) 		3634015000NRG25260420240115084 26/04/2024 Mallu 3634015WL002117 Mallu 00415 SBIN0020494 1247 1247 Processed 02/05/2024 3484957081 MRS MALLU AKUDHARI STATE BANK OF INDIA(508548)
129 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25260420240115085 26/04/2024 Sammakka 3634015WL002117 Sammakka 00415 SBIN0020494 1516 1516 Processed 02/05/2024 3484957080 SAMMAKKA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMARAM TS-34-015-002-027/010385
(AREPALLE) 		3634015000NRG25260420240115087 26/04/2024 Krishnamraju 3634015WL002117 Krishnamraju 00415 SBIN0020494 1382 1382 Processed 02/05/2024 3484957305 KRUSHNAMRAJU ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIMARAM TS-34-015-002-027/010393
(AREPALLE) 		3634015000NRG25260420240115088 26/04/2024 Kavitha 3634015WL002117 Kavitha 00415 SBIN0020494 1382 1382 Processed 02/05/2024 3484957370 MR KAVTHA EN REDDY STATE BANK OF INDIA(508548)
132 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25260420240115090 26/04/2024 Haimavathi 3634015WL002117 Haimavathi 00415 SBIN0020494 1019 1019 Processed 02/05/2024 3484957389 HAIMAVATHI YESKURI BANK OF BARODA(606985)
133 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25260420240115089 26/04/2024 Sathish Kumar 3634015WL002117 Sathish Kumar 00415 SBIN0020494 1019 1019 Processed 02/05/2024 3484957393 SATHISH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMARAM TS-34-015-002-027/10408
(AREPALLE) 		3634015000NRG25260420240115098 26/04/2024 Enreddy Mahesh 3634015WL002117 Enreddy Mahesh 00415 SBIN0020494 1382 1382 Processed 02/05/2024 3484957115 MR ENREDDY MAHESH STATE BANK OF INDIA(508548)
135 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25260420240115278 26/04/2024 Sagar 3634015WL002122 Sagar 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957509 GAVIDI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25260420240115279 26/04/2024 Savitha 3634015WL002122 Savitha 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957510 MR SAVITHA GAVIDI STATE BANK OF INDIA(508548)
137 BHIMARAM TS-34-015-006-001/010180
(ELKESHWARAM) 		3634015000NRG25260420240115280 26/04/2024 Mondi 3634015WL002122 Mondi 00415 SBIN0020494 974 974 Processed 02/05/2024 3484957079 SURAM MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIMARAM TS-34-015-006-001/010188
(ELKESHWARAM) 		3634015000NRG25260420240115284 26/04/2024 Rajabapu 3634015WL002122 Rajabapu 00415 SBIN0020494 974 974 Processed 02/05/2024 3484957380 MR MADE RAJA BAPU STATE BANK OF INDIA(508548)
139 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25260420240115286 26/04/2024 Shudarshana 3634015WL002122 Shudarshana 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957471 MADE SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMARAM TS-34-015-006-001/010194
(ELKESHWARAM) 		3634015000NRG25260420240115287 26/04/2024 Thirupathi 3634015WL002122 Thirupathi 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957063 POTU THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMARAM TS-34-015-006-001/010196
(ELKESHWARAM) 		3634015000NRG25260420240115288 26/04/2024 Swathi 3634015WL002122 Swathi 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957410 MRS SWATHI SURAM STATE BANK OF INDIA(508548)
142 BHIMARAM TS-34-015-006-001/010200
(ELKESHWARAM) 		3634015000NRG25260420240115289 26/04/2024 Shankarakka 3634015WL002122 Shankarakka 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957447 MADE SHAMKARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMARAM TS-34-015-006-001/010206
(ELKESHWARAM) 		3634015000NRG25260420240115290 26/04/2024 Tharun 3634015WL002122 Tharun 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957439 MR MUKKERA THARUN STATE BANK OF INDIA(508548)
144 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25260420240115291 26/04/2024 Rajireddi 3634015WL002122 Rajireddi 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957272 MR SURAM RAJIREDDY STATE BANK OF INDIA(508548)
145 BHIMARAM TS-34-015-006-001/010210
(ELKESHWARAM) 		3634015000NRG25260420240115292 26/04/2024 Shenkarakka 3634015WL002122 Shenkarakka 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957441 MRS SHEKARI SURAM STATE BANK OF INDIA(508548)
146 BHIMARAM TS-34-015-006-001/010211
(ELKESHWARAM) 		3634015000NRG25260420240115293 26/04/2024 Swarupa 3634015WL002122 Swarupa 00415 SBIN0020494 1462 1462 Rejected 02/05/2024 3484957379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BHIMARAM TS-34-015-006-001/010212
(ELKESHWARAM) 		3634015000NRG25260420240115294 26/04/2024 Mondakka 3634015WL002122 Mondakka 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957338 POTHU MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIMARAM TS-34-015-006-001/010223
(ELKESHWARAM) 		3634015000NRG25260420240115296 26/04/2024 Thirupathi 3634015WL002122 Thirupathi 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957498 MR MUKKARA THIRUPATHI STATE BANK OF INDIA(508548)
149 BHIMARAM TS-34-015-006-001/010226
(ELKESHWARAM) 		3634015000NRG25260420240115297 26/04/2024 Bapu 3634015WL002122 Bapu 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957120 MR GAVIDI BAPU STATE BANK OF INDIA(508548)
150 BHIMARAM TS-34-015-006-001/010236
(ELKESHWARAM) 		3634015000NRG25260420240115298 26/04/2024 anusha 3634015WL002122 anusha 00415 SBIN0020494 974 974 Processed 02/05/2024 3484957516 MISS NAITHAM ANUSHA STATE BANK OF INDIA(508548)
151 BHIMARAM TS-34-015-006-001/010237
(ELKESHWARAM) 		3634015000NRG25260420240115299 26/04/2024 Rajitha 3634015WL002122 Rajitha 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957074 MS GAVIDI RAJITHA STATE BANK OF INDIA(508548)
152 BHIMARAM TS-34-015-006-001/040002
(ELKESHWARAM) 		3634015000NRG25260420240115312 26/04/2024 Lachakka 3634015WL002122 Lachakka 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957123 MRS KADALA LACHU STATE BANK OF INDIA(508548)
153 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25260420240115314 26/04/2024 Saadaiah 3634015WL002122 Saadaiah 00415 SBIN0020494 731 731 Processed 02/05/2024 3484957078 MR SADAIAH KANDAE STATE BANK OF INDIA(508548)
154 BHIMARAM TS-34-015-006-001/040013
(ELKESHWARAM) 		3634015000NRG25260420240115316 26/04/2024 Ramesh 3634015WL002122 Ramesh 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957121 MUKKERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMARAM TS-34-015-006-001/040022
(ELKESHWARAM) 		3634015000NRG25260420240115321 26/04/2024 Swarupa 3634015WL002122 Swarupa 00415 SBIN0020494 974 974 Processed 02/05/2024 3484957378 MRS KANDE SWARUPA STATE BANK OF INDIA(508548)
156 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25260420240115325 26/04/2024 Pocham 3634015WL002122 Pocham 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957111 POCHAM BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMARAM TS-34-015-006-001/040052
(ELKESHWARAM) 		3634015000NRG25260420240115330 26/04/2024 Lathasri 3634015WL002122 Lathasri 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957422 MRS LATHASRI MADE STATE BANK OF INDIA(508548)
158 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25260420240115335 26/04/2024 Bapu 3634015WL002122 Bapu 00415 SBIN0020494 1218 1218 Processed 02/05/2024 3484957056 MR MADE BAPU STATE BANK OF INDIA(508548)
159 BHIMARAM TS-34-015-006-001/040060
(ELKESHWARAM) 		3634015000NRG25260420240115336 26/04/2024 Ramesh 3634015WL002122 Ramesh 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957440 KURSINGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25260420240115341 26/04/2024 Thirupathakka 3634015WL002122 Thirupathakka 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957122 MRS MADE THIRUPATHAKKA STATE BANK OF INDIA(508548)
161 BHIMARAM TS-34-015-006-001/040137
(ELKESHWARAM) 		3634015000NRG25260420240115358 26/04/2024 Punnam 3634015WL002122 Punnam 00415 SBIN0020494 1462 1462 Processed 02/05/2024 3484957237 MR MUKKERA PUNNAM STATE BANK OF INDIA(508548)
162 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25260420240115532 26/04/2024 arka mahesh 3634015WL002127 arka mahesh 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957117 MR ARKA MAHESH STATE BANK OF INDIA(508548)
163 BHIMARAM TS-34-015-009-029/010015
(MADDIKAL) 		3634015000NRG25260420240115537 26/04/2024 Anjanna Gavidi 3634015WL002127 Anjanna Gavidi 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957069 MR ANJANNA GAVIDI STATE BANK OF INDIA(508548)
164 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25260420240115543 26/04/2024 Arka Madhukar 3634015WL002127 Arka Madhukar 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957300 MADHUKAR ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25260420240115547 26/04/2024 Raja Sagar 3634015WL002127 Raja Sagar 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957118 ARKA RAJASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25260420240115575 26/04/2024 Mahesh Made 3634015WL002127 Mahesh Made 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957437 MR MAHESH MADE STATE BANK OF INDIA(508548)
167 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25260420240115576 26/04/2024 raju bavidi 3634015WL002127 raju bavidi 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957513 MR RAJU GAVIDI STATE BANK OF INDIA(508548)
168 BHIMARAM TS-34-015-009-029/010146
(MADDIKAL) 		3634015000NRG25260420240115984 26/04/2024 Chilakani Rajakka 3634015WL002132 Chilakani Rajakka 00415 SBIN0020494 709 709 Processed 02/05/2024 3484957459 MRS RAJAKKA CHILAKANI STATE BANK OF INDIA(508548)
169 BHIMARAM TS-34-015-009-029/010158
(MADDIKAL) 		3634015000NRG25260420240115993 26/04/2024 Namasani Swarupa 3634015WL002132 Namasani Swarupa 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957068 MRS NAMASANI SWARUPA STATE BANK OF INDIA(508548)
170 BHIMARAM TS-34-015-009-029/010174
(MADDIKAL) 		3634015000NRG25260420240116007 26/04/2024 Buram Manasa 3634015WL002132 Buram Manasa 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957114 BURAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25260420240115580 26/04/2024 Pavan Gavidi 3634015WL002127 Pavan Gavidi 00415 SBIN0020494 1175 1175 Processed 02/05/2024 3484957244 MR PAVAN KALYAN GAVIDI STATE BANK OF INDIA(508548)
172 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25260420240115586 26/04/2024 Sidam Rajitha 3634015WL002127 Sidam Rajitha 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957067 RAJITHA CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25260420240115596 26/04/2024 Rajaiah 3634015WL002127 Rajaiah 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957436 MR BAPU NAITHYAM STATE BANK OF INDIA(508548)
174 BHIMARAM TS-34-015-009-029/010363
(MADDIKAL) 		3634015000NRG25260420240116047 26/04/2024 Aruna 3634015WL002132 Aruna 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957060 ARUNA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMARAM TS-34-015-009-029/010368
(MADDIKAL) 		3634015000NRG25260420240116049 26/04/2024 Rajaiah 3634015WL002132 Rajaiah 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957458 Mr. RAJAIAH BOTUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BHIMARAM TS-34-015-009-029/010370
(MADDIKAL) 		3634015000NRG25260420240116050 26/04/2024 Kanakaraaju 3634015WL002132 Kanakaraaju 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957064 MRS KANAKARAJU CHILAKANI STATE BANK OF INDIA(508548)
177 BHIMARAM TS-34-015-009-029/010387
(MADDIKAL) 		3634015000NRG25260420240115616 26/04/2024 Ramesh 3634015WL002127 Ramesh 00415 SBIN0020494 1175 1175 Processed 02/05/2024 3484957341 RAMESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIMARAM TS-34-015-009-029/010389
(MADDIKAL) 		3634015000NRG25260420240116060 26/04/2024 Kistayya 3634015WL002132 Kistayya 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957455 CHILAKANI KISTAIAH UNION BANK OF INDIA(508500)
179 BHIMARAM TS-34-015-009-029/010390
(MADDIKAL) 		3634015000NRG25260420240116062 26/04/2024 Ailamma 3634015WL002132 Ailamma 00415 SBIN0020494 1181 1181 Processed 02/05/2024 3484957381 AYILAMMA BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIMARAM TS-34-015-009-029/010390
(MADDIKAL) 		3634015000NRG25260420240116061 26/04/2024 Mallesh 3634015WL002132 Mallesh 00415 SBIN0020494 1181 1181 Processed 02/05/2024 3484957386 POTKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMARAM TS-34-015-009-029/010395
(MADDIKAL) 		3634015000NRG25260420240115277 26/04/2024 mallaiah 3634015WL002121 mallaiah 00415 SBIN0020494 1360 1360 Processed 02/05/2024 3484957112 MALLAIAH KURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMARAM TS-34-015-009-029/010402
(MADDIKAL) 		3634015000NRG25260420240115618 26/04/2024 Amruta 3634015WL002127 Amruta 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957058 MRS KANDUNURI AMRUTHA STATE BANK OF INDIA(508548)
183 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25260420240115620 26/04/2024 Manimala 3634015WL002127 Manimala 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957325 MISS GAVIDI MANIMALA STATE BANK OF INDIA(508548)
184 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25260420240115619 26/04/2024 Varuna 3634015WL002127 Varuna 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957055 MRS VARUNA GAVIDI STATE BANK OF INDIA(508548)
185 BHIMARAM TS-34-015-009-029/10444
(MADDIKAL) 		3634015000NRG25260420240115633 26/04/2024 Venkatesh 3634015WL002127 Venkatesh 00415 SBIN0020494 1411 1411 Processed 02/05/2024 3484957408 VENKATESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHIMARAM TS-34-015-009-029/10452
(MADDIKAL) 		3634015000NRG25260420240116071 26/04/2024 Chilakani Komurakka 3634015WL002132 Chilakani Komurakka 00415 SBIN0020494 1417 1417 Processed 02/05/2024 3484957456 MRS CHILAKANI KOMARAKKA STATE BANK OF INDIA(508548)
187 BHIMARAM TS-34-015-009-029/10456
(MADDIKAL) 		3634015000NRG25260420240116072 26/04/2024 Mekala Ramadevi 3634015WL002132 Mekala Ramadevi 00415 SBIN0020494 472 472 Processed 02/05/2024 3484957113 MS RAMADEVI BODKA STATE BANK OF INDIA(508548)
SubTotal 246699 246699
188 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25260420240115281 26/04/2024 Girdhan 3634015WL002122 Girdhan 00468 UBIN0800988 487 487 Processed 02/05/2024 3484957494 GIRIDHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 487 487
189 BHIMARAM TS-34-015-009-029/10432
(MADDIKAL) 		3634015000NRG25260420240116068 26/04/2024 KESANI HEMALATHA 3634015WL002132 KESANI HEMALATHA 00683 SBIN0RRDCGB 1181 1181 Processed 02/05/2024 3484957508 BURAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMARAM TS-34-015-009-029/10446
(MADDIKAL) 		3634015000NRG25260420240116070 26/04/2024 Srilatha Pittala 3634015WL002132 Srilatha Pittala 00683 SBIN0RRDCGB 709 709 Processed 02/05/2024 3484957065 Mrs. Srilatha Pittala TELANGANA GRAMEENA BANK(607195)
SubTotal 1890 1890
191 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25260420240114857 26/04/2024 A.Srenivaas 3634015WL002117 A.Srenivaas 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957277 SRINIVAS AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25260420240114858 26/04/2024 A.Tirupatamma 3634015WL002117 A.Tirupatamma 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957210 THIRUPATHAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25260420240114859 26/04/2024 Posham 3634015WL002117 Posham 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957489 POCHAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIMARAM TS-34-015-002-027/010003
(AREPALLE) 		3634015000NRG25260420240114862 26/04/2024 J.Bhudevi 3634015WL002117 J.Bhudevi 00691 IPOS0000001 1436 1436 Processed 02/05/2024 3484957289 BHUDAMMA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHIMARAM TS-34-015-002-027/010004
(AREPALLE) 		3634015000NRG25260420240114863 26/04/2024 padma 3634015WL002117 padma 00691 IPOS0000001 1419 1419 Processed 02/05/2024 3484957297 JIMMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25260420240114870 26/04/2024 m Sammakka 3634015WL002117 m Sammakka 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957483 SAMMAKKA MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIMARAM TS-34-015-002-027/010014
(AREPALLE) 		3634015000NRG25260420240114872 26/04/2024 Posham 3634015WL002117 Posham 00691 IPOS0000001 1546 1546 Processed 02/05/2024 3484957284 POCHAM DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIMARAM TS-34-015-002-027/010018
(AREPALLE) 		3634015000NRG25260420240114876 26/04/2024 J.Lasmayya 3634015WL002117 J.Lasmayya 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957209 LASMAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25260420240114878 26/04/2024 Gouru 3634015WL002117 Gouru 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957212 GOURAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25260420240114879 26/04/2024 Raajamallu 3634015WL002117 Raajamallu 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957213 AKUDARI RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25260420240114880 26/04/2024 D.Chinnaraamulu 3634015WL002117 D.Chinnaraamulu 00691 IPOS0000001 1443 1443 Processed 02/05/2024 3484957552 MR DURGAM RAMAIAH STATE BANK OF INDIA(508548)
202 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25260420240114881 26/04/2024 D.Shamkaramma 3634015WL002117 D.Shamkaramma 00691 IPOS0000001 1443 1443 Processed 02/05/2024 3484957214 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25260420240114883 26/04/2024 b Madunakka 3634015WL002117 b Madunakka 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957086 MADUNAKKA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25260420240114886 26/04/2024 Odakka 3634015WL002117 Odakka 00691 IPOS0000001 561 561 Processed 02/05/2024 3484957088 LAXMI GOLLAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMARAM TS-34-015-002-027/010029
(AREPALLE) 		3634015000NRG25260420240114887 26/04/2024 Mallamma 3634015WL002117 Mallamma 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957549 MALLU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25260420240114889 26/04/2024 Padma 3634015WL002117 Padma 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957097 PADMA BERA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIMARAM TS-34-015-002-027/010034
(AREPALLE) 		3634015000NRG25260420240114890 26/04/2024 E.Tirupati 3634015WL002117 E.Tirupati 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957102 E TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIMARAM TS-34-015-002-027/010035
(AREPALLE) 		3634015000NRG25260420240114891 26/04/2024 Mallakka 3634015WL002117 Mallakka 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957085 GOLLAPELLI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25260420240114892 26/04/2024 Saarayya 3634015WL002117 Saarayya 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957531 SARAIAH MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25260420240114893 26/04/2024 saritha 3634015WL002117 saritha 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957532 SARITHA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25260420240114894 26/04/2024 D Posu 3634015WL002117 D Posu 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957551 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMARAM TS-34-015-002-027/010040
(AREPALLE) 		3634015000NRG25260420240114896 26/04/2024 jadi Madunamma 3634015WL002117 jadi Madunamma 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957565 MADHUNAMMA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIMARAM TS-34-015-002-027/010048
(AREPALLE) 		3634015000NRG25260420240114902 26/04/2024 Mahender 3634015WL002117 Mahender 00691 IPOS0000001 1436 1436 Processed 02/05/2024 3484957283 MR ANAPARTHI MAHENDAR STATE BANK OF INDIA(508548)
214 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25260420240114903 26/04/2024 Baanayya 3634015WL002117 Baanayya 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957127 MR ENREDDY BANAIAH STATE BANK OF INDIA(508548)
215 BHIMARAM TS-34-015-002-027/010049
(AREPALLE) 		3634015000NRG25260420240114904 26/04/2024 Enreddi Banamma 3634015WL002117 Enreddi Banamma 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957126 MRS ENREDDY BANAMMA STATE BANK OF INDIA(508548)
216 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25260420240114910 26/04/2024 Chinnavenkati 3634015WL002117 Chinnavenkati 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957544 VENKATI EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25260420240114911 26/04/2024 Madunamma 3634015WL002117 Madunamma 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957567 MADHUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25260420240114913 26/04/2024 e Aruna 3634015WL002117 e Aruna 00691 IPOS0000001 1404 1404 Processed 02/05/2024 3484957564 ARUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMARAM TS-34-015-002-027/010080
(AREPALLE) 		3634015000NRG25260420240114923 26/04/2024 D.Manthayya 3634015WL002117 D.Manthayya 00691 IPOS0000001 1443 1443 Processed 02/05/2024 3484957524 MANTHAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMARAM TS-34-015-002-027/010080
(AREPALLE) 		3634015000NRG25260420240114924 26/04/2024 Durgam Yuvaraju 3634015WL002117 Durgam Yuvaraju 00691 IPOS0000001 1443 1443 Processed 02/05/2024 3484957463 YUVARAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25260420240114926 26/04/2024 Mallayya 3634015WL002117 Mallayya 00691 IPOS0000001 1004 1004 Rejected 02/05/2024 3484957131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25260420240114927 26/04/2024 Shaaradha 3634015WL002117 Shaaradha 00691 IPOS0000001 1255 1255 Processed 02/05/2024 3484957293 SHARADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIMARAM TS-34-015-002-027/010085
(AREPALLE) 		3634015000NRG25260420240114855 26/04/2024 D.Komurayya 3634015WL002115 D.Komurayya 00691 IPOS0000001 787 787 Processed 02/05/2024 3484957354 KOMURAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25260420240114929 26/04/2024 D.Posu 3634015WL002117 D.Posu 00691 IPOS0000001 1546 1546 Processed 02/05/2024 3484957556 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25260420240114932 26/04/2024 Ankayya 3634015WL002117 Ankayya 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957520 ANKAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25260420240114935 26/04/2024 Krishnaveni 3634015WL002117 Krishnaveni 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957397 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMARAM TS-34-015-002-027/010091
(AREPALLE) 		3634015000NRG25260420240114934 26/04/2024 Lacchu 3634015WL002117 Lacchu 00691 IPOS0000001 1482 1482 Processed 02/05/2024 3484957211 LACHU JADI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25260420240114938 26/04/2024 Raaju 3634015WL002117 Raaju 00691 IPOS0000001 1138 1138 Processed 02/05/2024 3484957570 RAJU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25260420240114939 26/04/2024 Sammaiah 3634015WL002117 Sammaiah 00691 IPOS0000001 1138 1138 Processed 02/05/2024 3484957136 SAMMAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIMARAM TS-34-015-002-027/010099
(AREPALLE) 		3634015000NRG25260420240114940 26/04/2024 Bheemamma 3634015WL002117 Bheemamma 00691 IPOS0000001 1388 1388 Processed 02/05/2024 3484957546 BHIMAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25260420240114941 26/04/2024 e Ramesh 3634015WL002117 e Ramesh 00691 IPOS0000001 1157 1157 Processed 02/05/2024 3484957545 RAMESH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIMARAM TS-34-015-002-027/010103
(AREPALLE) 		3634015000NRG25260420240114943 26/04/2024 Padma 3634015WL002117 Padma 00691 IPOS0000001 1388 1388 Processed 02/05/2024 3484957547 MRS ARKA PADMA STATE BANK OF INDIA(508548)
233 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25260420240114944 26/04/2024 R.Shankaramma 3634015WL002117 R.Shankaramma 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3484957174 SHANKARAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMARAM TS-34-015-002-027/010108
(AREPALLE) 		3634015000NRG25260420240114948 26/04/2024 Katterasaala 3634015WL002117 Katterasaala 00691 IPOS0000001 1436 1436 Processed 02/05/2024 3484957281 ANGADI KATTERASALA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25260420240114954 26/04/2024 Raajesham 3634015WL002117 Raajesham 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3484957287 RAJESHAM JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25260420240114955 26/04/2024 Swarupa 3634015WL002117 Swarupa 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3484957275 SWARUPA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25260420240114961 26/04/2024 D.Swaami 3634015WL002117 D.Swaami 00691 IPOS0000001 1443 1443 Processed 02/05/2024 3484957208 SWAMY DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25260420240114967 26/04/2024 Baanayya 3634015WL002117 Baanayya 00691 IPOS0000001 1193 1193 Processed 02/05/2024 3484957273 MR ENREDDY CHINNA BANAIAH STATE BANK OF INDIA(508548)
239 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25260420240114969 26/04/2024 Peddabaanayya 3634015WL002117 Peddabaanayya 00691 IPOS0000001 954 954 Processed 02/05/2024 3484957560 Peddabaanayya enreDDi enr GENERAL POST OFFICE(607245)
240 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25260420240114971 26/04/2024 Thirupathi 3634015WL002117 Thirupathi 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957561 TIRUPATHI BHUDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25260420240114973 26/04/2024 ANAPARTHI Daasu 3634015WL002117 ANAPARTHI Daasu 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957563 DASU ANPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25260420240114976 26/04/2024 Sulochana 3634015WL002117 Sulochana 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957099 MRS JADI SULOCHANA STATE BANK OF INDIA(508548)
243 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25260420240114977 26/04/2024 Durgayya 3634015WL002117 Durgayya 00691 IPOS0000001 1402 1402 Processed 02/05/2024 3484957566 MR ENREDDY DURGAIAH STATE BANK OF INDIA(508548)
244 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25260420240114979 26/04/2024 u rajanna 3634015WL002117 u rajanna 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3484957528 RAJANNA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25260420240114983 26/04/2024 b Baapu 3634015WL002117 b Baapu 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957525 BAPU BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIMARAM TS-34-015-002-027/010154
(AREPALLE) 		3634015000NRG25260420240114989 26/04/2024 ellakakuri Raaju 3634015WL002117 ellakakuri Raaju 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3484957482 RAJU ELKATURI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMARAM TS-34-015-002-027/010160
(AREPALLE) 		3634015000NRG25260420240114993 26/04/2024 Shyamala Alam 3634015WL002117 Shyamala Alam 00691 IPOS0000001 463 463 Processed 02/05/2024 3484957461 SHYAMALA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHIMARAM TS-34-015-002-027/010162
(AREPALLE) 		3634015000NRG25260420240114994 26/04/2024 Madhunamma 3634015WL002117 Madhunamma 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957477 MADUNU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25260420240114995 26/04/2024 Pochayya 3634015WL002117 Pochayya 00691 IPOS0000001 1489 1489 Processed 02/05/2024 3484957276 ENREDDY CHINNA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25260420240114998 26/04/2024 Segyam Laxmi 3634015WL002117 Segyam Laxmi 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957502 SEGYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25260420240114999 26/04/2024 Madunayya 3634015WL002117 Madunayya 00691 IPOS0000001 1388 1388 Processed 02/05/2024 3484957176 MADUNAIAH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMARAM TS-34-015-002-027/010167
(AREPALLE) 		3634015000NRG25260420240115001 26/04/2024 Chinnamma 3634015WL002117 Chinnamma 00691 IPOS0000001 1213 1213 Processed 02/05/2024 3484957548 CHINNAKKA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHIMARAM TS-34-015-002-027/010169
(AREPALLE) 		3634015000NRG25260420240115002 26/04/2024 B.Mallayya 3634015WL002117 B.Mallayya 00691 IPOS0000001 728 728 Processed 02/05/2024 3484957177 MALLAIAH BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMARAM TS-34-015-002-027/010171
(AREPALLE) 		3634015000NRG25260420240115004 26/04/2024 shyamala 3634015WL002117 shyamala 00691 IPOS0000001 1432 1432 Processed 02/05/2024 3484957105 SHYAMALA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25260420240115007 26/04/2024 Peddaraajam 3634015WL002117 Peddaraajam 00691 IPOS0000001 1241 1241 Processed 02/05/2024 3484957562 RAJAM EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25260420240115009 26/04/2024 J.Lacchayya 3634015WL002117 J.Lacchayya 00691 IPOS0000001 1419 1419 Processed 02/05/2024 3484957290 JIMMIDI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMARAM TS-34-015-002-027/010180
(AREPALLE) 		3634015000NRG25260420240115010 26/04/2024 J.Laxmi 3634015WL002117 J.Laxmi 00691 IPOS0000001 1419 1419 Processed 02/05/2024 3484957554 JUMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHIMARAM TS-34-015-002-027/010184
(AREPALLE) 		3634015000NRG25260420240115011 26/04/2024 J.Ramesh 3634015WL002117 J.Ramesh 00691 IPOS0000001 1419 1419 Processed 02/05/2024 3484957292 RAMESH JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25260420240115014 26/04/2024 Ch.Kondayya 3634015WL002117 Ch.Kondayya 00691 IPOS0000001 1288 1288 Processed 02/05/2024 3484957130 KONDAIAH CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIMARAM TS-34-015-002-027/010197
(AREPALLE) 		3634015000NRG25260420240115017 26/04/2024 J.Lacchu 3634015WL002117 J.Lacchu 00691 IPOS0000001 1475 1475 Processed 02/05/2024 3484957291 LACHU JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25260420240115018 26/04/2024 r Mallesh 3634015WL002117 r Mallesh 00691 IPOS0000001 1444 1444 Processed 02/05/2024 3484957207 MALLESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMARAM TS-34-015-002-027/010203
(AREPALLE) 		3634015000NRG25260420240115021 26/04/2024 G Swarupa 3634015WL002117 G Swarupa 00691 IPOS0000001 979 979 Processed 02/05/2024 3484957569 SWARUPA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25260420240115023 26/04/2024 Baanayya 3634015WL002117 Baanayya 00691 IPOS0000001 1437 1437 Processed 02/05/2024 3484957274 BANAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIMARAM TS-34-015-002-027/010213
(AREPALLE) 		3634015000NRG25260420240115025 26/04/2024 a Posakka 3634015WL002117 a Posakka 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3484957543 POSAKKA AITI PAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25260420240115028 26/04/2024 B.Malleshwari 3634015WL002117 B.Malleshwari 00691 IPOS0000001 1469 1469 Processed 02/05/2024 3484957087 MALLESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIMARAM TS-34-015-002-027/010222
(AREPALLE) 		3634015000NRG25260420240115030 26/04/2024 Ratnam Laxmi 3634015WL002117 Ratnam Laxmi 00691 IPOS0000001 1148 1148 Processed 02/05/2024 3484957135 LAXMI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMARAM TS-34-015-002-027/010225
(AREPALLE) 		3634015000NRG25260420240115032 26/04/2024 D.Punnam Chand 3634015WL002117 D.Punnam Chand 00691 IPOS0000001 1378 1378 Processed 02/05/2024 3484957128 MR PUNNAMCHAND DURGAM STATE BANK OF INDIA(508548)
268 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25260420240115035 26/04/2024 Durgayya 3634015WL002117 Durgayya 00691 IPOS0000001 1347 1347 Processed 02/05/2024 3484957098 DURGAIAH GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25260420240115034 26/04/2024 G Suguna 3634015WL002117 G Suguna 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957100 GODARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25260420240115037 26/04/2024 Mallesh 3634015WL002117 Mallesh 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957286 MALLESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25260420240115039 26/04/2024 rajitha 3634015WL002117 rajitha 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957178 RAJITHA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25260420240115040 26/04/2024 Ramesh 3634015WL002117 Ramesh 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957550 RAMESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIMARAM TS-34-015-002-027/010248
(AREPALLE) 		3634015000NRG25260420240115042 26/04/2024 Mallanna 3634015WL002117 Mallanna 00691 IPOS0000001 1469 1469 Processed 02/05/2024 3484957553 MALLANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25260420240115044 26/04/2024 j prameela 3634015WL002117 j prameela 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957134 CHINNA RAJAIAH JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25260420240115045 26/04/2024 Prameela 3634015WL002117 Prameela 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957285 PRAMEELA JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25260420240115048 26/04/2024 madem padma 3634015WL002117 madem padma 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957519 PADMA MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMARAM TS-34-015-002-027/010316
(AREPALLE) 		3634015000NRG25260420240115055 26/04/2024 Roheth Dasri 3634015WL002117 Roheth Dasri 00691 IPOS0000001 1521 1521 Processed 02/05/2024 3484957464 DASARI ROHITH INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25260420240115060 26/04/2024 T.Ramanna 3634015WL002117 T.Ramanna 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3484957175 RAMANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25260420240115065 26/04/2024 Lavanya 3634015WL002117 Lavanya 00691 IPOS0000001 1529 1529 Processed 02/05/2024 3484957288 DURGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25260420240115064 26/04/2024 Ramesh 3634015WL002117 Ramesh 00691 IPOS0000001 1529 1529 Processed 02/05/2024 3484957221 RAMESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25260420240115066 26/04/2024 Laxmi 3634015WL002117 Laxmi 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957558 LAXMI MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25260420240115067 26/04/2024 Ramesh babu 3634015WL002117 Ramesh babu 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957557 RAMESH BABU MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHIMARAM TS-34-015-002-027/010361
(AREPALLE) 		3634015000NRG25260420240115068 26/04/2024 Vijaya 3634015WL002117 Vijaya 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3484957089 VIJAYA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25260420240115070 26/04/2024 Chinnamma 3634015WL002117 Chinnamma 00691 IPOS0000001 1521 1521 Processed 02/05/2024 3484957479 CHINNAMMA GOLLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25260420240115071 26/04/2024 Rajamallu 3634015WL002117 Rajamallu 00691 IPOS0000001 507 507 Processed 02/05/2024 3484957137 MR GOLLAPELLI RAJAMALLU STATE BANK OF INDIA(508548)
286 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25260420240115072 26/04/2024 Praveen Kumar 3634015WL002117 Praveen Kumar 00691 IPOS0000001 1529 1529 Processed 02/05/2024 3484957295 PRAVEEN KUMAR ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25260420240115073 26/04/2024 Reshma 3634015WL002117 Reshma 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484957294 ANAPARTHI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMARAM TS-34-015-002-027/010368
(AREPALLE) 		3634015000NRG25260420240115074 26/04/2024 D.Ramadevi 3634015WL002117 D.Ramadevi 00691 IPOS0000001 1529 1529 Processed 02/05/2024 3484957124 DURGAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHIMARAM TS-34-015-002-027/010370
(AREPALLE) 		3634015000NRG25260420240115075 26/04/2024 Maheshwari 3634015WL002117 Maheshwari 00691 IPOS0000001 1019 1019 Processed 02/05/2024 3484957225 MAHESHWARI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHIMARAM TS-34-015-002-027/010371
(AREPALLE) 		3634015000NRG25260420240115076 26/04/2024 Jeevitha 3634015WL002117 Jeevitha 00691 IPOS0000001 1014 1014 Processed 02/05/2024 3484957568 JEEVITAHA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25260420240115079 26/04/2024 D.Rajitha 3634015WL002117 D.Rajitha 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3484957298 RAJITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25260420240115080 26/04/2024 D.Shekhar 3634015WL002117 D.Shekhar 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3484957299 SHEKAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMARAM TS-34-015-002-027/010379
(AREPALLE) 		3634015000NRG25260420240115081 26/04/2024 J.Sammakka 3634015WL002117 J.Sammakka 00691 IPOS0000001 1436 1436 Rejected 02/05/2024 3484957282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BHIMARAM TS-34-015-002-027/010380
(AREPALLE) 		3634015000NRG25260420240115082 26/04/2024 Ravi 3634015WL002117 Ravi 00691 IPOS0000001 1436 1436 Processed 02/05/2024 3484957296 RAVI JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25260420240115086 26/04/2024 Shankar Ramatenki 3634015WL002117 Shankar Ramatenki 00691 IPOS0000001 1516 1516 Processed 02/05/2024 3484957448 SHANKAR RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25260420240115092 26/04/2024 Raspathi 3634015WL002117 Raspathi 00691 IPOS0000001 1193 1193 Processed 02/05/2024 3484957518 DURGAM RASPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25260420240115091 26/04/2024 Sammayya 3634015WL002117 Sammayya 00691 IPOS0000001 1193 1193 Processed 02/05/2024 3484957517 SAMPATH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25260420240115093 26/04/2024 Lasmaiah Segyam 3634015WL002117 Lasmaiah Segyam 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957388 LASMAIAH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25260420240115094 26/04/2024 Venkatamma Segyam 3634015WL002117 Venkatamma Segyam 00691 IPOS0000001 1684 1684 Processed 02/05/2024 3484957387 VENKATAMMA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIMARAM TS-34-015-002-027/10403
(AREPALLE) 		3634015000NRG25260420240115095 26/04/2024 Srikanth En Reddy 3634015WL002117 Srikanth En Reddy 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957445 SRIKANTH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHIMARAM TS-34-015-002-027/10406
(AREPALLE) 		3634015000NRG25260420240115096 26/04/2024 Mallesh En Reddy 3634015WL002117 Mallesh En Reddy 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957446 MALLESH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25260420240115097 26/04/2024 Thodisham Saritha 3634015WL002117 Thodisham Saritha 00691 IPOS0000001 1455 1455 Processed 02/05/2024 3484957460 THODISHAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHIMARAM TS-34-015-002-027/10409
(AREPALLE) 		3634015000NRG25260420240115099 26/04/2024 Jadi Mahesh 3634015WL002117 Jadi Mahesh 00691 IPOS0000001 1382 1382 Processed 02/05/2024 3484957224 MAHESH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25260420240115282 26/04/2024 suram Rajeshwari 3634015WL002122 suram Rajeshwari 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957278 MRS SURAM RAJESWARI STATE BANK OF INDIA(508548)
305 BHIMARAM TS-34-015-006-001/010186
(ELKESHWARAM) 		3634015000NRG25260420240115283 26/04/2024 Suresh 3634015WL002122 Suresh 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957125 SURAM SURESH UNION BANK OF INDIA(508500)
306 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25260420240115285 26/04/2024 Mahesh 3634015WL002122 Mahesh 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957348 MR MAHESH MADE STATE BANK OF INDIA(508548)
307 BHIMARAM TS-34-015-006-001/010217
(ELKESHWARAM) 		3634015000NRG25260420240115100 26/04/2024 Rekha 3634015WL002118 Rekha 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3484957474 THODE REKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHIMARAM TS-34-015-006-001/010219
(ELKESHWARAM) 		3634015000NRG25260420240115295 26/04/2024 Shankaraiah 3634015WL002122 Shankaraiah 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957438 KALAVATHI MERADIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHIMARAM TS-34-015-006-001/030021
(ELKESHWARAM) 		3634015000NRG25260420240115304 26/04/2024 BURAM kamala 3634015WL002122 BURAM kamala 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957217 MRS BURAM KAMALA STATE BANK OF INDIA(508548)
310 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25260420240115306 26/04/2024 boyini mantu 3634015WL002122 boyini mantu 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957230 MANTU BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHIMARAM TS-34-015-006-001/030026
(ELKESHWARAM) 		3634015000NRG25260420240115305 26/04/2024 boyini sammayya 3634015WL002122 boyini sammayya 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957231 MR SAMMAIAH BOYINI STATE BANK OF INDIA(508548)
312 BHIMARAM TS-34-015-006-001/030057
(ELKESHWARAM) 		3634015000NRG25260420240115308 26/04/2024 potu Rajeshwari 3634015WL002122 potu Rajeshwari 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957228 RAJESHWARI POTU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHIMARAM TS-34-015-006-001/030061
(ELKESHWARAM) 		3634015000NRG25260420240115309 26/04/2024 pitta lingaiah 3634015WL002122 pitta lingaiah 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957229 LINGAIAH PITTA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25260420240115313 26/04/2024 Kamala 3634015WL002122 Kamala 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957522 MRS KANDE KAMALA STATE BANK OF INDIA(508548)
315 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25260420240115315 26/04/2024 m Rajabapu 3634015WL002122 m Rajabapu 00691 IPOS0000001 974 974 Processed 02/05/2024 3484957374 MR RAJABAPU MUKKARA STATE BANK OF INDIA(508548)
316 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25260420240115317 26/04/2024 Laxman 3634015WL002122 Laxman 00691 IPOS0000001 731 731 Processed 02/05/2024 3484957167 KODIPE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25260420240115318 26/04/2024 Laxmi 3634015WL002122 Laxmi 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957166 MRS SURAM VIJAYALAXMI STATE BANK OF INDIA(508548)
318 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25260420240115319 26/04/2024 Mallaiah 3634015WL002122 Mallaiah 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957486 Mallaiah Mukkera Mukkera GENERAL POST OFFICE(607245)
319 BHIMARAM TS-34-015-006-001/040021
(ELKESHWARAM) 		3634015000NRG25260420240115320 26/04/2024 mukkera bhumakka 3634015WL002122 mukkera bhumakka 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957526 MUKKERA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMARAM TS-34-015-006-001/040028
(ELKESHWARAM) 		3634015000NRG25260420240115322 26/04/2024 Madhunakka 3634015WL002122 Madhunakka 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957515 ARLA MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMARAM TS-34-015-006-001/040029
(ELKESHWARAM) 		3634015000NRG25260420240115323 26/04/2024 MUKKERA MantHU 3634015WL002122 MUKKERA MantHU 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957521 MUKKARA MANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25260420240115324 26/04/2024 Baapu 3634015WL002122 Baapu 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957057 NAITAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMARAM TS-34-015-006-001/040043
(ELKESHWARAM) 		3634015000NRG25260420240115326 26/04/2024 Ravi 3634015WL002122 Ravi 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957372 SURAM RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMARAM TS-34-015-006-001/040046
(ELKESHWARAM) 		3634015000NRG25260420240115327 26/04/2024 Shankarakka 3634015WL002122 Shankarakka 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957376 NAITHAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHIMARAM TS-34-015-006-001/040049
(ELKESHWARAM) 		3634015000NRG25260420240115328 26/04/2024 Sammakka 3634015WL002122 Sammakka 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957487 MADE SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMARAM TS-34-015-006-001/040053
(ELKESHWARAM) 		3634015000NRG25260420240115332 26/04/2024 Mallayya 3634015WL002122 Mallayya 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957542 MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMARAM TS-34-015-006-001/040055
(ELKESHWARAM) 		3634015000NRG25260420240115333 26/04/2024 Durgakka 3634015WL002122 Durgakka 00691 IPOS0000001 244 244 Processed 02/05/2024 3484957371 KADALA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25260420240115334 26/04/2024 made rama devi 3634015WL002122 made rama devi 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957536 MADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25260420240115338 26/04/2024 Padma 3634015WL002122 Padma 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957161 Padma Made Made GENERAL POST OFFICE(607245)
330 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25260420240115337 26/04/2024 Sammayya 3634015WL002122 Sammayya 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957160 MR MADE SAMMAIAH STATE BANK OF INDIA(508548)
331 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25260420240115340 26/04/2024 Lachaiah 3634015WL002122 Lachaiah 00691 IPOS0000001 731 731 Processed 02/05/2024 3484957162 MADE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMARAM TS-34-015-006-001/040066
(ELKESHWARAM) 		3634015000NRG25260420240115342 26/04/2024 Lakshmi 3634015WL002122 Lakshmi 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957198 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25260420240115345 26/04/2024 Ramesh 3634015WL002122 Ramesh 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957159 THODE RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25260420240115344 26/04/2024 Shreenivaas 3634015WL002122 Shreenivaas 00691 IPOS0000001 974 974 Processed 02/05/2024 3484957533 THODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMARAM TS-34-015-006-001/040069
(ELKESHWARAM) 		3634015000NRG25260420240115346 26/04/2024 thode Sammayya 3634015WL002122 thode Sammayya 00691 IPOS0000001 974 974 Processed 02/05/2024 3484957527 SAMEEREDDY THODE INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMARAM TS-34-015-006-001/040078
(ELKESHWARAM) 		3634015000NRG25260420240115347 26/04/2024 THODE Shailaja 3634015WL002122 THODE Shailaja 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957168 ShailejaThode FINCARE SMALL FINANCE BANK LTD(608304)
337 BHIMARAM TS-34-015-006-001/040079
(ELKESHWARAM) 		3634015000NRG25260420240115348 26/04/2024 suram Bapu 3634015WL002122 suram Bapu 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957091 SURAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25260420240115350 26/04/2024 Posakka 3634015WL002122 Posakka 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957375 KODIPE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25260420240115349 26/04/2024 Posham 3634015WL002122 Posham 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957373 KODIPE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHIMARAM TS-34-015-006-001/040083
(ELKESHWARAM) 		3634015000NRG25260420240115351 26/04/2024 Prashanta 3634015WL002122 Prashanta 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957485 SURAM PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHIMARAM TS-34-015-006-001/040094
(ELKESHWARAM) 		3634015000NRG25260420240115352 26/04/2024 Cinnabaapu 3634015WL002122 Cinnabaapu 00691 IPOS0000001 974 974 Processed 02/05/2024 3484957421 CHINA BAPU MERADI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25260420240115353 26/04/2024 Mahesh 3634015WL002122 Mahesh 00691 IPOS0000001 1462 1462 Processed 02/05/2024 3484957541 KANDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25260420240115354 26/04/2024 Thirumala 3634015WL002122 Thirumala 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957222 KANDE THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHIMARAM TS-34-015-006-001/040112
(ELKESHWARAM) 		3634015000NRG25260420240115355 26/04/2024 GAVIDI Posakka 3634015WL002122 GAVIDI Posakka 00691 IPOS0000001 487 487 Processed 02/05/2024 3484957220 GAVIDI POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMARAM TS-34-015-006-001/040113
(ELKESHWARAM) 		3634015000NRG25260420240115356 26/04/2024 Shankarakka 3634015WL002122 Shankarakka 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957062 PATHEREDDY SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMARAM TS-34-015-006-001/040114
(ELKESHWARAM) 		3634015000NRG25260420240115357 26/04/2024 Rajam 3634015WL002122 Rajam 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957484 KANDE RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMARAM TS-34-015-006-001/040144
(ELKESHWARAM) 		3634015000NRG25260420240115359 26/04/2024 made Buchakka 3634015WL002122 made Buchakka 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957499 MRS MADE BUCHAMMA STATE BANK OF INDIA(508548)
348 BHIMARAM TS-34-015-006-001/040168
(ELKESHWARAM) 		3634015000NRG25260420240115360 26/04/2024 sumathi 3634015WL002122 sumathi 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957218 MRS THODE SUMATHI STATE BANK OF INDIA(508548)
349 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25260420240115361 26/04/2024 Naresh 3634015WL002122 Naresh 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957523 KANDE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25260420240115362 26/04/2024 Rajitha 3634015WL002122 Rajitha 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957096 KANDE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIMARAM TS-34-015-006-001/40177
(ELKESHWARAM) 		3634015000NRG25260420240115363 26/04/2024 Bommini Bhaskar 3634015WL002122 Bommini Bhaskar 00691 IPOS0000001 1218 1218 Processed 02/05/2024 3484957451 BOMMINI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25260420240115528 26/04/2024 Buchamma 3634015WL002127 Buchamma 00691 IPOS0000001 1175 1175 Rejected 02/05/2024 3484957185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BHIMARAM TS-34-015-009-029/010002
(MADDIKAL) 		3634015000NRG25260420240115527 26/04/2024 Shankaraiah 3634015WL002127 Shankaraiah 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957184 MRS BUCHAMMA KURUSINGA STATE BANK OF INDIA(508548)
354 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25260420240115529 26/04/2024 Rajabapu 3634015WL002127 Rajabapu 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957280 RAJABAPU SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMARAM TS-34-015-009-029/010005
(MADDIKAL) 		3634015000NRG25260420240115530 26/04/2024 Saritha 3634015WL002127 Saritha 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957200 SARITHA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25260420240115531 26/04/2024 Padma 3634015WL002127 Padma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957186 PADHAMA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMARAM TS-34-015-009-029/010010
(MADDIKAL) 		3634015000NRG25260420240115533 26/04/2024 torrem Manimala 3634015WL002127 torrem Manimala 00691 IPOS0000001 940 940 Processed 02/05/2024 3484957172 MANIMALA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHIMARAM TS-34-015-009-029/010014
(MADDIKAL) 		3634015000NRG25260420240115535 26/04/2024 Ramesh 3634015WL002127 Ramesh 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957405 MR RAMESH NAITHAYAM STATE BANK OF INDIA(508548)
359 BHIMARAM TS-34-015-009-029/010015
(MADDIKAL) 		3634015000NRG25260420240115536 26/04/2024 gavidi shankaramma 3634015WL002127 gavidi shankaramma 00691 IPOS0000001 235 235 Processed 02/05/2024 3484957195 MRS GAVIDI LASMAKKA STATE BANK OF INDIA(508548)
360 BHIMARAM TS-34-015-009-029/010018
(MADDIKAL) 		3634015000NRG25260420240115538 26/04/2024 Pochakka 3634015WL002127 Pochakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957279 POSAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIMARAM TS-34-015-009-029/010020
(MADDIKAL) 		3634015000NRG25260420240115539 26/04/2024 Mallaiah 3634015WL002127 Mallaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957193 CHINNA MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHIMARAM TS-34-015-009-029/010021
(MADDIKAL) 		3634015000NRG25260420240115960 26/04/2024 Nagaiah 3634015WL002132 Nagaiah 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957070 NAGAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25260420240115542 26/04/2024 Pochakka 3634015WL002127 Pochakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957203 POSAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHIMARAM TS-34-015-009-029/010026
(MADDIKAL) 		3634015000NRG25260420240115544 26/04/2024 naitham swapna 3634015WL002127 naitham swapna 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957199 SWAPNA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIMARAM TS-34-015-009-029/010028
(MADDIKAL) 		3634015000NRG25260420240115545 26/04/2024 Chinnakka 3634015WL002127 Chinnakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957133 CHINNAMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMARAM TS-34-015-009-029/010034
(MADDIKAL) 		3634015000NRG25260420240115961 26/04/2024 Bapu 3634015WL002132 Bapu 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957108 MR BAPU SIDEM STATE BANK OF INDIA(508548)
367 BHIMARAM TS-34-015-009-029/010036
(MADDIKAL) 		3634015000NRG25260420240115962 26/04/2024 Chinna Mallaiah 3634015WL002132 Chinna Mallaiah 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957529 MALLAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHIMARAM TS-34-015-009-029/010036
(MADDIKAL) 		3634015000NRG25260420240115963 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957173 MRS LAXMI GAVIDI STATE BANK OF INDIA(508548)
369 BHIMARAM TS-34-015-009-029/010056
(MADDIKAL) 		3634015000NRG25260420240115546 26/04/2024 Laxmi 3634015WL002127 Laxmi 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957329 MRS LAXMI DEGA STATE BANK OF INDIA(508548)
370 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25260420240115548 26/04/2024 Bhagya 3634015WL002127 Bhagya 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957187 BAGYA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25260420240115964 26/04/2024 Anki Reddy 3634015WL002132 Anki Reddy 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957251 MR VODETI ANKIREDDY STATE BANK OF INDIA(508548)
372 BHIMARAM TS-34-015-009-029/010069
(MADDIKAL) 		3634015000NRG25260420240115965 26/04/2024 Sunita 3634015WL002132 Sunita 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957250 SUSHILA VODETI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIMARAM TS-34-015-009-029/010070
(MADDIKAL) 		3634015000NRG25260420240115549 26/04/2024 Chandraiah 3634015WL002127 Chandraiah 00691 IPOS0000001 235 235 Processed 02/05/2024 3484957206 CHANDRESH TOREM INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMARAM TS-34-015-009-029/010075
(MADDIKAL) 		3634015000NRG25260420240115966 26/04/2024 Mallaiah 3634015WL002132 Mallaiah 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957254 MALLA REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIMARAM TS-34-015-009-029/010076
(MADDIKAL) 		3634015000NRG25260420240114856 26/04/2024 Rajam 3634015WL002116 Rajam 00691 IPOS0000001 1360 1360 Processed 02/05/2024 3484957478 ELPULA RAJAM STATE BANK OF INDIA(508548)
376 BHIMARAM TS-34-015-009-029/010084
(MADDIKAL) 		3634015000NRG25260420240115550 26/04/2024 dega kistaiah 3634015WL002127 dega kistaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957535 KISHTAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIMARAM TS-34-015-009-029/010091
(MADDIKAL) 		3634015000NRG25260420240115551 26/04/2024 Kishtaiah 3634015WL002127 Kishtaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957496 KISTAIAH KORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25260420240115970 26/04/2024 Chandraiah 3634015WL002132 Chandraiah 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957537 CHANDRAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIMARAM TS-34-015-009-029/010092
(MADDIKAL) 		3634015000NRG25260420240115971 26/04/2024 chandraiah 3634015WL002132 chandraiah 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957179 MRS DEGA KANAKAMMA STATE BANK OF INDIA(508548)
380 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25260420240115973 26/04/2024 Apurva Dega 3634015WL002132 Apurva Dega 00691 IPOS0000001 236 236 Processed 02/05/2024 3484957396 APURVA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHIMARAM TS-34-015-009-029/010097
(MADDIKAL) 		3634015000NRG25260420240115972 26/04/2024 Bhudakka 3634015WL002132 Bhudakka 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957480 BHUDEVI DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25260420240115974 26/04/2024 Durgaiah 3634015WL002132 Durgaiah 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957538 MR DEGA DURGAIAH STATE BANK OF INDIA(508548)
383 BHIMARAM TS-34-015-009-029/010098
(MADDIKAL) 		3634015000NRG25260420240115975 26/04/2024 lavanya 3634015WL002132 lavanya 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957475 DEGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMARAM TS-34-015-009-029/010111
(MADDIKAL) 		3634015000NRG25260420240115556 26/04/2024 Ashok 3634015WL002127 Ashok 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957226 ASHOK GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMARAM TS-34-015-009-029/010113
(MADDIKAL) 		3634015000NRG25260420240115976 26/04/2024 Malleshwari 3634015WL002132 Malleshwari 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957110 MALLAKKA POTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMARAM TS-34-015-009-029/010115
(MADDIKAL) 		3634015000NRG25260420240115101 26/04/2024 Lingaiah 3634015WL002119 Lingaiah 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3484957476 MR CHINTAM LINGAIAH STATE BANK OF INDIA(508548)
387 BHIMARAM TS-34-015-009-029/010122
(MADDIKAL) 		3634015000NRG25260420240115560 26/04/2024 THORRAM Banaiah 3634015WL002127 THORRAM Banaiah 00691 IPOS0000001 235 235 Processed 02/05/2024 3484957169 BANAIAH THORRM INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25260420240115561 26/04/2024 Chandramma 3634015WL002127 Chandramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957170 CHANDRAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMARAM TS-34-015-009-029/010127
(MADDIKAL) 		3634015000NRG25260420240115563 26/04/2024 GAVIDI Mamatha 3634015WL002127 GAVIDI Mamatha 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957132 NAITHAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMARAM TS-34-015-009-029/010128
(MADDIKAL) 		3634015000NRG25260420240115564 26/04/2024 Mallaiah 3634015WL002127 Mallaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957500 Mallaiah kobbe GENERAL POST OFFICE(607245)
391 BHIMARAM TS-34-015-009-029/010129
(MADDIKAL) 		3634015000NRG25260420240115566 26/04/2024 Bhanakka 3634015WL002127 Bhanakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957495 BANAMMA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMARAM TS-34-015-009-029/010130
(MADDIKAL) 		3634015000NRG25260420240115567 26/04/2024 Mallaiah 3634015WL002127 Mallaiah 00691 IPOS0000001 470 470 Processed 02/05/2024 3484957540 MALLAIAH EDLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25260420240115568 26/04/2024 Gavidi Sampath 3634015WL002127 Gavidi Sampath 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957383 SAMPATH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25260420240115569 26/04/2024 Sathakka 3634015WL002127 Sathakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957182 GAVIDI SATHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMARAM TS-34-015-009-029/010132
(MADDIKAL) 		3634015000NRG25260420240115570 26/04/2024 Madhunakka 3634015WL002127 Madhunakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957183 MADHUNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMARAM TS-34-015-009-029/010133
(MADDIKAL) 		3634015000NRG25260420240115571 26/04/2024 Chinnakka 3634015WL002127 Chinnakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957165 CHINNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMARAM TS-34-015-009-029/010134
(MADDIKAL) 		3634015000NRG25260420240115572 26/04/2024 Manimala 3634015WL002127 Manimala 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957201 MISS MANIMALA ARSHA STATE BANK OF INDIA(508548)
398 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25260420240115574 26/04/2024 Swarupa 3634015WL002127 Swarupa 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957171 SWAROOPA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25260420240115577 26/04/2024 Rajitha 3634015WL002127 Rajitha 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957407 GAVIDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMARAM TS-34-015-009-029/010142
(MADDIKAL) 		3634015000NRG25260420240115978 26/04/2024 Dega Ramakanth 3634015WL002132 Dega Ramakanth 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957351 MR RAMAKANTH DEGA STATE BANK OF INDIA(508548)
401 BHIMARAM TS-34-015-009-029/010143
(MADDIKAL) 		3634015000NRG25260420240115979 26/04/2024 Venkatesh 3634015WL002132 Venkatesh 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957164 MR VENKATESH BODKA STATE BANK OF INDIA(508548)
402 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25260420240115981 26/04/2024 Mallaiah 3634015WL002132 Mallaiah 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957257 MR NAMASANI MALLESH STATE BANK OF INDIA(508548)
403 BHIMARAM TS-34-015-009-029/010144
(MADDIKAL) 		3634015000NRG25260420240115982 26/04/2024 Saarakka 3634015WL002132 Saarakka 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957256 MRS NAMASANI SARAKKA STATE BANK OF INDIA(508548)
404 BHIMARAM TS-34-015-009-029/010146
(MADDIKAL) 		3634015000NRG25260420240115983 26/04/2024 Venkati 3634015WL002132 Venkati 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957255 VENKATI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHIMARAM TS-34-015-009-029/010149
(MADDIKAL) 		3634015000NRG25260420240115985 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957417 MRS SURAM LAXMI STATE BANK OF INDIA(508548)
406 BHIMARAM TS-34-015-009-029/010152
(MADDIKAL) 		3634015000NRG25260420240115986 26/04/2024 Rajakka 3634015WL002132 Rajakka 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957420 RAJUBAI PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25260420240115987 26/04/2024 Bapu Reddy 3634015WL002132 Bapu Reddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957247 BAPU REDDY BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMARAM TS-34-015-009-029/010155
(MADDIKAL) 		3634015000NRG25260420240115988 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957262 MRS LAXMI BANDAM STATE BANK OF INDIA(508548)
409 BHIMARAM TS-34-015-009-029/010157
(MADDIKAL) 		3634015000NRG25260420240115992 26/04/2024 Gopal 3634015WL002132 Gopal 00691 IPOS0000001 236 236 Processed 02/05/2024 3484957095 BURAM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMARAM TS-34-015-009-029/010158
(MADDIKAL) 		3634015000NRG25260420240115994 26/04/2024 posakka 3634015WL002132 posakka 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957457 POSAKKA NAMASANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMARAM TS-34-015-009-029/010160
(MADDIKAL) 		3634015000NRG25260420240115995 26/04/2024 Rajaiah 3634015WL002132 Rajaiah 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957156 RAJAIAH DEGA BANK OF BARODA(606985)
412 BHIMARAM TS-34-015-009-029/010161
(MADDIKAL) 		3634015000NRG25260420240115996 26/04/2024 Chilagani Venkati 3634015WL002132 Chilagani Venkati 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957249 MR CHILAKANI VENKATI STATE BANK OF INDIA(508548)
413 BHIMARAM TS-34-015-009-029/010164
(MADDIKAL) 		3634015000NRG25260420240115998 26/04/2024 Sathaiah 3634015WL002132 Sathaiah 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957248 Sathaiah Cilakaani Cilaka GENERAL POST OFFICE(607245)
414 BHIMARAM TS-34-015-009-029/010165
(MADDIKAL) 		3634015000NRG25260420240115999 26/04/2024 Gattumallu 3634015WL002132 Gattumallu 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957419 MR CHILAKANI GATTUMALLU STATE BANK OF INDIA(508548)
415 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25260420240116000 26/04/2024 Mallakka 3634015WL002132 Mallakka 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957425 MALLESHWARI ETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25260420240116001 26/04/2024 Odakka 3634015WL002132 Odakka 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957423 MRS AYITHAM BUDAKKA STATE BANK OF INDIA(508548)
417 BHIMARAM TS-34-015-009-029/010167
(MADDIKAL) 		3634015000NRG25260420240116002 26/04/2024 Ramakrishna Etham 3634015WL002132 Ramakrishna Etham 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957350 RAMAKRISHNA ETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25260420240116004 26/04/2024 Ravinder 3634015WL002132 Ravinder 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957157 CHEERLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25260420240115578 26/04/2024 Bakkayya 3634015WL002127 Bakkayya 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957191 BAKKAIAH TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25260420240115579 26/04/2024 Posakka 3634015WL002127 Posakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957190 POSAKKA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25260420240116005 26/04/2024 Narayana 3634015WL002132 Narayana 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957246 NARAYANA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMARAM TS-34-015-009-029/010173
(MADDIKAL) 		3634015000NRG25260420240116006 26/04/2024 Suguna 3634015WL002132 Suguna 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957258 SUGUNA BURAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMARAM TS-34-015-009-029/010177
(MADDIKAL) 		3634015000NRG25260420240116009 26/04/2024 Suramma Manthena 3634015WL002132 Suramma Manthena 00691 IPOS0000001 472 472 Processed 02/05/2024 3484957066 SURAMMA MANTHENA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25260420240115581 26/04/2024 Chukkamma 3634015WL002127 Chukkamma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957196 SUKKAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHIMARAM TS-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25260420240115582 26/04/2024 Shankaramma 3634015WL002127 Shankaramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957216 SHANKARAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHIMARAM TS-34-015-009-029/010184
(MADDIKAL) 		3634015000NRG25260420240115584 26/04/2024 Chandramma 3634015WL002127 Chandramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957194 MRS NAITHAM CHANDRAMMA STATE BANK OF INDIA(508548)
427 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25260420240115585 26/04/2024 chidam Suresh 3634015WL002127 chidam Suresh 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957197 SURESH CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHIMARAM TS-34-015-009-029/010186
(MADDIKAL) 		3634015000NRG25260420240115587 26/04/2024 Chendriah 3634015WL002127 Chendriah 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957223 CHANDRAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMARAM TS-34-015-009-029/010189
(MADDIKAL) 		3634015000NRG25260420240115590 26/04/2024 Banakka 3634015WL002127 Banakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957401 BANAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25260420240115592 26/04/2024 Durgaiah 3634015WL002127 Durgaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957403 DURGAIAH KURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHIMARAM TS-34-015-009-029/010190
(MADDIKAL) 		3634015000NRG25260420240115591 26/04/2024 Madhunaiah 3634015WL002127 Madhunaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957402 KURISINGA MADUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHIMARAM TS-34-015-009-029/010191
(MADDIKAL) 		3634015000NRG25260420240116013 26/04/2024 Odelu 3634015WL002132 Odelu 00691 IPOS0000001 236 236 Processed 02/05/2024 3484957539 ODELU DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHIMARAM TS-34-015-009-029/010192
(MADDIKAL) 		3634015000NRG25260420240115593 26/04/2024 arsha padma 3634015WL002127 arsha padma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957555 PADHMA ARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIMARAM TS-34-015-009-029/010199
(MADDIKAL) 		3634015000NRG25260420240116014 26/04/2024 Baapu Reddy 3634015WL002132 Baapu Reddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957559 BAPU REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHIMARAM TS-34-015-009-029/010202
(MADDIKAL) 		3634015000NRG25260420240116017 26/04/2024 Rajakka 3634015WL002132 Rajakka 00691 IPOS0000001 472 472 Processed 02/05/2024 3484957433 RAJUBAI PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMARAM TS-34-015-009-029/010202
(MADDIKAL) 		3634015000NRG25260420240116016 26/04/2024 Thirupathi 3634015WL002132 Thirupathi 00691 IPOS0000001 472 472 Processed 02/05/2024 3484957434 TIRUPATHI REDDY PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHIMARAM TS-34-015-009-029/010203
(MADDIKAL) 		3634015000NRG25260420240116018 26/04/2024 Ramesh 3634015WL002132 Ramesh 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957534 BANDARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHIMARAM TS-34-015-009-029/010204
(MADDIKAL) 		3634015000NRG25260420240116019 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957075 MRS BANDARI LAXMI STATE BANK OF INDIA(508548)
439 BHIMARAM TS-34-015-009-029/010205
(MADDIKAL) 		3634015000NRG25260420240116020 26/04/2024 Sathakka 3634015WL002132 Sathakka 00691 IPOS0000001 1181 1181 Rejected 02/05/2024 3484957418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BHIMARAM TS-34-015-009-029/010206
(MADDIKAL) 		3634015000NRG25260420240116022 26/04/2024 rajabapu 3634015WL002132 rajabapu 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957261 MR ERNGI RAJABAPU STATE BANK OF INDIA(508548)
441 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25260420240116024 26/04/2024 Lalita 3634015WL002132 Lalita 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957428 SUSHILA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHIMARAM TS-34-015-009-029/010210
(MADDIKAL) 		3634015000NRG25260420240116023 26/04/2024 Venkati Reddi 3634015WL002132 Venkati Reddi 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957094 VENKATA REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHIMARAM TS-34-015-009-029/010212
(MADDIKAL) 		3634015000NRG25260420240116025 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957155 LAXMI ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMARAM TS-34-015-009-029/010223
(MADDIKAL) 		3634015000NRG25260420240116027 26/04/2024 Mallakka 3634015WL002132 Mallakka 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957530 MALLAKKA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMARAM TS-34-015-009-029/010223
(MADDIKAL) 		3634015000NRG25260420240116026 26/04/2024 Rama 3634015WL002132 Rama 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957263 MRS MADKA RAMADEVI STATE BANK OF INDIA(508548)
446 BHIMARAM TS-34-015-009-029/010224
(MADDIKAL) 		3634015000NRG25260420240116028 26/04/2024 Bapu 3634015WL002132 Bapu 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957152 BAPU REDDY PARTHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHIMARAM TS-34-015-009-029/010248
(MADDIKAL) 		3634015000NRG25260420240115594 26/04/2024 kothapalli ramulu 3634015WL002127 kothapalli ramulu 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957444 MR KOTHAPALLY RAMREDDY STATE BANK OF INDIA(508548)
448 BHIMARAM TS-34-015-009-029/010254
(MADDIKAL) 		3634015000NRG25260420240115595 26/04/2024 Arka Rajitha 3634015WL002127 Arka Rajitha 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957227 ARKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25260420240115597 26/04/2024 Maadhavi 3634015WL002127 Maadhavi 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957129 MADHAVI NAITHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHIMARAM TS-34-015-009-029/010257
(MADDIKAL) 		3634015000NRG25260420240115598 26/04/2024 Rajender 3634015WL002127 Rajender 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957501 MR RAJENDER ARKA STATE BANK OF INDIA(508548)
451 BHIMARAM TS-34-015-009-029/010258
(MADDIKAL) 		3634015000NRG25260420240115599 26/04/2024 Mallamma 3634015WL002127 Mallamma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957192 Mallamma thorram thorram GENERAL POST OFFICE(607245)
452 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25260420240116029 26/04/2024 Aithu Rajireddy 3634015WL002132 Aithu Rajireddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957061 RAJIREDDY AITHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHIMARAM TS-34-015-009-029/010260
(MADDIKAL) 		3634015000NRG25260420240116030 26/04/2024 Shyamala 3634015WL002132 Shyamala 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957151 Shyamala ithu ithu GENERAL POST OFFICE(607245)
454 BHIMARAM TS-34-015-009-029/010272
(MADDIKAL) 		3634015000NRG25260420240115602 26/04/2024 m srinias 3634015WL002127 m srinias 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957101 SRINIVAS MULKALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHIMARAM TS-34-015-009-029/010277
(MADDIKAL) 		3634015000NRG25260420240115604 26/04/2024 rajireddy 3634015WL002127 rajireddy 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957109 RAJIREDDY MULKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25260420240116032 26/04/2024 maanimaala 3634015WL002132 maanimaala 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957147 MRS ODETI MANIMALA STATE BANK OF INDIA(508548)
457 BHIMARAM TS-34-015-009-029/010278
(MADDIKAL) 		3634015000NRG25260420240116031 26/04/2024 sanjeevareddy 3634015WL002132 sanjeevareddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957153 MR VODETI SANJEEVA REDDY STATE BANK OF INDIA(508548)
458 BHIMARAM TS-34-015-009-029/010287
(MADDIKAL) 		3634015000NRG25260420240116033 26/04/2024 Jagan 3634015WL002132 Jagan 00691 IPOS0000001 472 472 Processed 02/05/2024 3484957259 JAGAN REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHIMARAM TS-34-015-009-029/010287
(MADDIKAL) 		3634015000NRG25260420240116034 26/04/2024 mamatha 3634015WL002132 mamatha 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957084 ODETI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25260420240116035 26/04/2024 sanjeevareddy 3634015WL002132 sanjeevareddy 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957429 SANJEEV REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BHIMARAM TS-34-015-009-029/010289
(MADDIKAL) 		3634015000NRG25260420240116036 26/04/2024 sunitha 3634015WL002132 sunitha 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957260 SUNITHA ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHIMARAM TS-34-015-009-029/010290
(MADDIKAL) 		3634015000NRG25260420240116037 26/04/2024 mallesh 3634015WL002132 mallesh 00691 IPOS0000001 236 236 Processed 02/05/2024 3484957264 MR MALLESH BOORAM STATE BANK OF INDIA(508548)
463 BHIMARAM TS-34-015-009-029/010290
(MADDIKAL) 		3634015000NRG25260420240116038 26/04/2024 swathi 3634015WL002132 swathi 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957265 GADDAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25260420240116039 26/04/2024 sadhi 3634015WL002132 sadhi 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957328 MR SADHI GUNDLA STATE BANK OF INDIA(508548)
465 BHIMARAM TS-34-015-009-029/010291
(MADDIKAL) 		3634015000NRG25260420240116040 26/04/2024 samatha 3634015WL002132 samatha 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957327 MRS SAMATHA GUNDLA STATE BANK OF INDIA(508548)
466 BHIMARAM TS-34-015-009-029/010293
(MADDIKAL) 		3634015000NRG25260420240116041 26/04/2024 rajender 3634015WL002132 rajender 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957149 MR CHILAKANI RAJENDAR STATE BANK OF INDIA(508548)
467 BHIMARAM TS-34-015-009-029/010294
(MADDIKAL) 		3634015000NRG25260420240116042 26/04/2024 nirmala 3634015WL002132 nirmala 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957449 NIRMALA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BHIMARAM TS-34-015-009-029/010295
(MADDIKAL) 		3634015000NRG25260420240116044 26/04/2024 Chilakani Sadhi 3634015WL002132 Chilakani Sadhi 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957467 SADHI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHIMARAM TS-34-015-009-029/010295
(MADDIKAL) 		3634015000NRG25260420240116043 26/04/2024 savithri 3634015WL002132 savithri 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957148 SAVITRI CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25260420240115606 26/04/2024 Gouramma 3634015WL002127 Gouramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957076 GOURAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25260420240115607 26/04/2024 kistayya 3634015WL002127 kistayya 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957333 MR GAVIDI KISHTAIAH STATE BANK OF INDIA(508548)
472 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25260420240115608 26/04/2024 boyini padma 3634015WL002127 boyini padma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957188 POSHAM BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMARAM TS-34-015-009-029/010315
(MADDIKAL) 		3634015000NRG25260420240115609 26/04/2024 padma 3634015WL002127 padma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957189 PADMA BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BHIMARAM TS-34-015-009-029/010334
(MADDIKAL) 		3634015000NRG25260420240115610 26/04/2024 ch manthamma 3634015WL002127 ch manthamma 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957481 MANTHAMMA CHANDRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMARAM TS-34-015-009-029/010353
(MADDIKAL) 		3634015000NRG25260420240115611 26/04/2024 Kistaiah 3634015WL002127 Kistaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957219 BODKA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHIMARAM TS-34-015-009-029/010362
(MADDIKAL) 		3634015000NRG25260420240116046 26/04/2024 Lavanya 3634015WL002132 Lavanya 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957454 BANDARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMARAM TS-34-015-009-029/010364
(MADDIKAL) 		3634015000NRG25260420240116048 26/04/2024 Santhosh 3634015WL002132 Santhosh 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957073 MR SANTHOSH KUMAR CHILAKANI STATE BANK OF INDIA(508548)
478 BHIMARAM TS-34-015-009-029/010367
(MADDIKAL) 		3634015000NRG25260420240115612 26/04/2024 D.Mahesh 3634015WL002127 D.Mahesh 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957488 MR MAHESH DEGA STATE BANK OF INDIA(508548)
479 BHIMARAM TS-34-015-009-029/010371
(MADDIKAL) 		3634015000NRG25260420240116051 26/04/2024 Shivaiah 3634015WL002132 Shivaiah 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957163 SHIVAIAH BOTKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25260420240115614 26/04/2024 Chandrakala 3634015WL002127 Chandrakala 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957205 MRS ARKA CHANDRAKALA STATE BANK OF INDIA(508548)
481 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25260420240115613 26/04/2024 Ramesh 3634015WL002127 Ramesh 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957204 RAMESH ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25260420240116053 26/04/2024 Vejendar reddy 3634015WL002132 Vejendar reddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957092 VIJENDAR REDDY SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHIMARAM TS-34-015-009-029/010377
(MADDIKAL) 		3634015000NRG25260420240116054 26/04/2024 vejender reddy 3634015WL002132 vejender reddy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957093 VEMUGANTI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMARAM TS-34-015-009-029/010378
(MADDIKAL) 		3634015000NRG25260420240116055 26/04/2024 Rama 3634015WL002132 Rama 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957424 RAMA CHILAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMARAM TS-34-015-009-029/010378
(MADDIKAL) 		3634015000NRG25260420240116056 26/04/2024 swamy 3634015WL002132 swamy 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957150 MR CHILAKANI SWAMY STATE BANK OF INDIA(508548)
486 BHIMARAM TS-34-015-009-029/010379
(MADDIKAL) 		3634015000NRG25260420240116058 26/04/2024 Anitha 3634015WL002132 Anitha 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957349 ANITHA VODETI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMARAM TS-34-015-009-029/010379
(MADDIKAL) 		3634015000NRG25260420240116057 26/04/2024 Balaram 3634015WL002132 Balaram 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957090 BALARAM REDDY ODETI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHIMARAM TS-34-015-009-029/010381
(MADDIKAL) 		3634015000NRG25260420240115615 26/04/2024 Sammaiah 3634015WL002127 Sammaiah 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957106 SAMMAIAH DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMARAM TS-34-015-009-029/010382
(MADDIKAL) 		3634015000NRG25260420240116059 26/04/2024 Lavanya 3634015WL002132 Lavanya 00691 IPOS0000001 945 945 Processed 02/05/2024 3484957107 LAVANYA DEGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMARAM TS-34-015-009-029/010387
(MADDIKAL) 		3634015000NRG25260420240115617 26/04/2024 Anjali 3634015WL002127 Anjali 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957335 ANJALI NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHIMARAM TS-34-015-009-029/010408
(MADDIKAL) 		3634015000NRG25260420240115621 26/04/2024 Mondaiah 3634015WL002127 Mondaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957453 MONDAIAH KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25260420240115623 26/04/2024 made rajaiah 3634015WL002127 made rajaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957465 RAJANNA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25260420240115622 26/04/2024 Rajita 3634015WL002127 Rajita 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957202 RAJITA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMARAM TS-34-015-009-029/010410
(MADDIKAL) 		3634015000NRG25260420240115624 26/04/2024 naitham sandhya 3634015WL002127 naitham sandhya 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957215 MRS KADIYALA SANDHYA STATE BANK OF INDIA(508548)
495 BHIMARAM TS-34-015-009-029/010412
(MADDIKAL) 		3634015000NRG25260420240116063 26/04/2024 Laxmi 3634015WL002132 Laxmi 00691 IPOS0000001 472 472 Processed 02/05/2024 3484957450 LAXMI EEDA INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25260420240115626 26/04/2024 kandunuri rajitha 3634015WL002127 kandunuri rajitha 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957104 RAJITHA KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMARAM TS-34-015-009-029/010414
(MADDIKAL) 		3634015000NRG25260420240115625 26/04/2024 kandunuri Thirupathi 3634015WL002127 kandunuri Thirupathi 00691 IPOS0000001 705 705 Processed 02/05/2024 3484957103 THIRUPATHI KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIMARAM TS-34-015-009-029/010416
(MADDIKAL) 		3634015000NRG25260420240115627 26/04/2024 Shankaramma 3634015WL002127 Shankaramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957180 SHANKARAMMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMARAM TS-34-015-009-029/010419
(MADDIKAL) 		3634015000NRG25260420240115628 26/04/2024 Madunaiah 3634015WL002127 Madunaiah 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957334 NYTHAM MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMARAM TS-34-015-009-029/010421
(MADDIKAL) 		3634015000NRG25260420240115629 26/04/2024 Sridevi 3634015WL002127 Sridevi 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957154 DEGA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIMARAM TS-34-015-009-029/010422
(MADDIKAL) 		3634015000NRG25260420240116065 26/04/2024 Srivarsha 3634015WL002132 Srivarsha 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957466 BERA SRIVARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMARAM TS-34-015-009-029/010422
(MADDIKAL) 		3634015000NRG25260420240116064 26/04/2024 Vamshi Krishna 3634015WL002132 Vamshi Krishna 00691 IPOS0000001 1181 1181 Processed 02/05/2024 3484957442 BERA VAMSHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIMARAM TS-34-015-009-029/010426
(MADDIKAL) 		3634015000NRG25260420240115630 26/04/2024 Botka Anjali 3634015WL002127 Botka Anjali 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957059 MISS ANJALI BOTKA STATE BANK OF INDIA(508548)
504 BHIMARAM TS-34-015-009-029/010429
(MADDIKAL) 		3634015000NRG25260420240115631 26/04/2024 Chinnakka 3634015WL002127 Chinnakka 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957181 CHINNAKKA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25260420240116066 26/04/2024 Parthi Reddy Ramesh 3634015WL002132 Parthi Reddy Ramesh 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957426 RAMESH PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMARAM TS-34-015-009-029/10431
(MADDIKAL) 		3634015000NRG25260420240116067 26/04/2024 Parthi Reddy Swapna 3634015WL002132 Parthi Reddy Swapna 00691 IPOS0000001 709 709 Processed 02/05/2024 3484957427 SWAPNA PARTHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMARAM TS-34-015-009-029/10437
(MADDIKAL) 		3634015000NRG25260420240116069 26/04/2024 Botka Anusha 3634015WL002132 Botka Anusha 00691 IPOS0000001 1417 1417 Processed 02/05/2024 3484957385 BOTKA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIMARAM TS-34-015-009-029/10440
(MADDIKAL) 		3634015000NRG25260420240115632 26/04/2024 Thorrem Roshaiah 3634015WL002127 Thorrem Roshaiah 00691 IPOS0000001 1175 1175 Processed 02/05/2024 3484957406 MR TORREM ROSHAIAH STATE BANK OF INDIA(508548)
509 BHIMARAM TS-34-015-009-029/10444
(MADDIKAL) 		3634015000NRG25260420240115634 26/04/2024 Mahesh 3634015WL002127 Mahesh 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957404 MAHESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIMARAM TS-34-015-009-029/10457
(MADDIKAL) 		3634015000NRG25260420240115636 26/04/2024 Gavidi Pavan 3634015WL002127 Gavidi Pavan 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957469 PAVAN GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIMARAM TS-34-015-009-029/10457
(MADDIKAL) 		3634015000NRG25260420240115635 26/04/2024 Gavidi Shankaramma 3634015WL002127 Gavidi Shankaramma 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3484957468 SHANKARAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 401706 401706
512 BHIMARAM TS-34-015-006-001/020093
(ELKESHWARAM) 		3634015000NRG25260420240115300 26/04/2024 Rajashekar 3634015WL002122 Rajashekar 00710 SBIN0000DOP 487 487 Processed 02/05/2024 3484957470 SURAM RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHIMARAM TS-34-015-006-001/030065
(ELKESHWARAM) 		3634015000NRG25260420240115310 26/04/2024 mallaiah 3634015WL002122 mallaiah 00710 SBIN0000DOP 487 487 Processed 02/05/2024 3484957473 MALLAIAH GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25260420240115562 26/04/2024 Shekar 3634015WL002127 Shekar 00710 SBIN0000DOP 1411 1411 Processed 02/05/2024 3484957337 RAJASHEKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIMARAM TS-34-015-009-029/010168
(MADDIKAL) 		3634015000NRG25260420240116003 26/04/2024 Baapureddy 3634015WL002132 Baapureddy 00710 SBIN0000DOP 1417 1417 Processed 02/05/2024 3484957158 MR BAPU CHEERLA STATE BANK OF INDIA(508548)
516 BHIMARAM TS-34-015-009-029/010259
(MADDIKAL) 		3634015000NRG25260420240115600 26/04/2024 Naarayana 3634015WL002127 Naarayana 00710 SBIN0000DOP 1411 1411 Processed 02/05/2024 3484957443 NARAYANA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5213 5213
Total 658624 658624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMARAM TS3634015_260424APB_FTO_20030 STATE BANK OF INDIA SBIN0008792 DOP 1411
2 BHIMARAM TS3634015_260424APB_FTO_20030 STATE BANK OF INDIA SBIN0020132 SIRPUR TOWN 1218
3 BHIMARAM TS3634015_260424APB_FTO_20030 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 211679
4 BHIMARAM TS3634015_260424APB_FTO_20030 STATE BANK OF INDIA SBIN0020494 DOP 35020
5 BHIMARAM TS3634015_260424APB_FTO_20030 UNION BANK OF INDIA UBIN0800988 CHENNUR 487
6 BHIMARAM TS3634015_260424APB_FTO_20030 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1890
7 BHIMARAM TS3634015_260424APB_FTO_20030 India Post Payments Bank IPOS0000001 ADILABAD 1462
8 BHIMARAM TS3634015_260424APB_FTO_20030 India Post Payments Bank IPOS0000001 DOP 4233
9 BHIMARAM TS3634015_260424APB_FTO_20030 India Post Payments Bank IPOS0000001 MANCHERIAL 396011
10 BHIMARAM TS3634015_260424APB_FTO_20030 DOP SBIN0000DOP General Post Office-CBS 5213

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