Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:04 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : BHIMARAM
Fto No. : TS3634015_100424APB_FTO_7151
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-34-015-001-007/010099
(BHIMARAM) 		3634015000NRG25100420240015142 10/04/2024 sattamma 3634015WL000361 sattamma 00152 HDFC0000743 1201 1201 Processed 20/04/2024 3158996445 SATTHAKKA AYILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIMARAM TS-34-015-001-007/010124
(BHIMARAM) 		3634015000NRG25100420240015144 10/04/2024 Tirumala 3634015WL000361 Tirumala 00152 HDFC0000743 721 721 Processed 20/04/2024 3158996446 MRS TIRUMALA VERABOYINA STATE BANK OF INDIA(508548)
SubTotal 1922 1922
3 BHIMARAM TS-34-015-011-010/010024
(POLAMPALLE) 		3634015000NRG25100420240012724 10/04/2024 Mallesh 3634015WL000302 Mallesh 00165 IBKL0001796 961 961 Processed 20/04/2024 3158996430 NAKKA MALLESH IDBI BANK(607095)
SubTotal 961 961
4 BHIMARAM TS-34-015-001-009/010348
(BHIMARAM) 		3634015000NRG25100420240016246 10/04/2024 Rajeshwari 3634015WL000376 Rajeshwari 00415 SBIN0008792 1388 1388 Processed 20/04/2024 3158996431 RAJESHWARI KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMARAM TS-34-015-001-009/011605
(BHIMARAM) 		3634015000NRG25100420240016333 10/04/2024 bayakka 3634015WL000376 bayakka 00415 SBIN0008792 1388 1388 Processed 20/04/2024 3158996433 BAYAKKA PASULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMARAM TS-34-015-001-009/011914
(BHIMARAM) 		3634015000NRG25100420240018643 10/04/2024 Mahesh Tuvva 3634015WL000409 Mahesh Tuvva 00415 SBIN0008792 980 980 Processed 20/04/2024 3158996436 MR MAHESH TUVVA STATE BANK OF INDIA(508548)
7 BHIMARAM TS-34-015-011-010/010159
(POLAMPALLE) 		3634015000NRG25100420240012771 10/04/2024 Peddiraaju 3634015WL000302 Peddiraaju 00415 SBIN0008792 1201 1201 Processed 20/04/2024 3158996432 Peddiraaju gone gone GENERAL POST OFFICE(607245)
SubTotal 4957 4957
8 BHIMARAM TS-34-015-001-009/010422
(BHIMARAM) 		3634015000NRG25100420240016259 10/04/2024 shyamala 3634015WL000376 shyamala 00415 SBIN0020120 1388 1388 Processed 20/04/2024 3158996469 MRS SEGYAM SHYAMALA STATE BANK OF INDIA(508548)
9 BHIMARAM TS-34-015-001-009/010740
(BHIMARAM) 		3634015000NRG25100420240018608 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020120 1226 1226 Processed 20/04/2024 3158996623 RANGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMARAM TS-34-015-004-004/010111
(DAMPUR) 		3634015000NRG25100420240015586 10/04/2024 Mahesh 3634015WL000368 Mahesh 00415 SBIN0020120 1404 1404 Processed 20/04/2024 3158996599 MR MAHESH TALANDI STATE BANK OF INDIA(508548)
SubTotal 4018 4018
11 BHIMARAM TS-34-015-003-006/010085
(BURUGUPALLE) 		3634015000NRG25100420240014970 10/04/2024 Chandranayak 3634015WL000359 Chandranayak 00415 SBIN0020122 1339 1339 Processed 20/04/2024 3158996654 MR BUKYA CHANDYA NAIK STATE BANK OF INDIA(508548)
12 BHIMARAM TS-34-015-007-001/020045
(KHAJIPALLY) 		3634015000NRG25100420240017649 10/04/2024 Sattamma 3634015WL000394 Sattamma 00415 SBIN0020122 1609 1609 Processed 20/04/2024 3158997140 Mrs. KORE SATTAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 2948 2948
13 BHIMARAM TS-34-015-001-009/012072
(BHIMARAM) 		3634015000NRG25100420240016375 10/04/2024 Gattakka 3634015WL000376 Gattakka 00415 SBIN0020128 1388 1388 Processed 20/04/2024 3158996400 MR JODU GATTAKKA STATE BANK OF INDIA(508548)
SubTotal 1388 1388
14 BHIMARAM TS-34-015-001-007/010087
(BHIMARAM) 		3634015000NRG25100420240015137 10/04/2024 prasad 3634015WL000361 prasad 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996558 EDLA PRASAD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
15 BHIMARAM TS-34-015-001-007/010087
(BHIMARAM) 		3634015000NRG25100420240015136 10/04/2024 sattaiah 3634015WL000361 sattaiah 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996673 MR SATHAIAH EDLA STATE BANK OF INDIA(508548)
16 BHIMARAM TS-34-015-001-007/010094
(BHIMARAM) 		3634015000NRG25100420240015138 10/04/2024 laxman 3634015WL000361 laxman 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996563 MR BOLISHETTY LAXMAN STATE BANK OF INDIA(508548)
17 BHIMARAM TS-34-015-001-007/010094
(BHIMARAM) 		3634015000NRG25100420240015139 10/04/2024 laxmi 3634015WL000361 laxmi 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158997160 Laxmi Bolishetti FINCARE SMALL FINANCE BANK LTD(608304)
18 BHIMARAM TS-34-015-001-007/010124
(BHIMARAM) 		3634015000NRG25100420240015143 10/04/2024 banesh 3634015WL000361 banesh 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996497 MR VEERABOINA BANESH STATE BANK OF INDIA(508548)
19 BHIMARAM TS-34-015-001-007/010144
(BHIMARAM) 		3634015000NRG25100420240015145 10/04/2024 lingamma 3634015WL000361 lingamma 00415 SBIN0020494 961 961 Processed 20/04/2024 3158997158 MR VEERABOINA LINGAMMA STATE BANK OF INDIA(508548)
20 BHIMARAM TS-34-015-001-007/010160
(BHIMARAM) 		3634015000NRG25100420240015146 10/04/2024 gopi 3634015WL000361 gopi 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996584 MR GOPI JARPULA STATE BANK OF INDIA(508548)
21 BHIMARAM TS-34-015-001-007/010160
(BHIMARAM) 		3634015000NRG25100420240015147 10/04/2024 shyamala 3634015WL000361 shyamala 00415 SBIN0020494 961 961 Processed 20/04/2024 3158997162 Shyamala Jarpula FINCARE SMALL FINANCE BANK LTD(608304)
22 BHIMARAM TS-34-015-001-009/010059
(BHIMARAM) 		3634015000NRG25100420240018551 10/04/2024 Ramakka 3634015WL000409 Ramakka 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996661 MRS RAMAKKA BOINI STATE BANK OF INDIA(508548)
23 BHIMARAM TS-34-015-001-009/010081
(BHIMARAM) 		3634015000NRG25100420240018552 10/04/2024 Rajanna Thvva 3634015WL000409 Rajanna Thvva 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158997030 RAJANNA THUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMARAM TS-34-015-001-009/010092
(BHIMARAM) 		3634015000NRG25100420240016236 10/04/2024 Sarojana 3634015WL000376 Sarojana 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996631 MRS SAROJA MINUGU STATE BANK OF INDIA(508548)
25 BHIMARAM TS-34-015-001-009/010129
(BHIMARAM) 		3634015000NRG25100420240016237 10/04/2024 Madunakka 3634015WL000376 Madunakka 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996626 MADHUNU DHABBETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMARAM TS-34-015-001-009/010154
(BHIMARAM) 		3634015000NRG25100420240016240 10/04/2024 Raajanna 3634015WL000376 Raajanna 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996770 GANGAVENI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMARAM TS-34-015-001-009/010154
(BHIMARAM) 		3634015000NRG25100420240016241 10/04/2024 Sarojana 3634015WL000376 Sarojana 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996769 GANGANAVENI SARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMARAM TS-34-015-001-009/010162
(BHIMARAM) 		3634015000NRG25100420240018553 10/04/2024 Dharavena Ramulu 3634015WL000409 Dharavena Ramulu 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996529 RAMULU DHARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMARAM TS-34-015-001-009/010165
(BHIMARAM) 		3634015000NRG25100420240018554 10/04/2024 Mallayya 3634015WL000409 Mallayya 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996719 MALLAIAH AVULA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMARAM TS-34-015-001-009/010178
(BHIMARAM) 		3634015000NRG25100420240015151 10/04/2024 Mallesh 3634015WL000361 Mallesh 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996710 MALLESH MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMARAM TS-34-015-001-009/010178
(BHIMARAM) 		3634015000NRG25100420240015152 10/04/2024 Raajeshwari 3634015WL000361 Raajeshwari 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996585 RAJESWARI MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMARAM TS-34-015-001-009/010184
(BHIMARAM) 		3634015000NRG25100420240018560 10/04/2024 Mallesh 3634015WL000409 Mallesh 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996438 MALLESH DHARAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMARAM TS-34-015-001-009/010184
(BHIMARAM) 		3634015000NRG25100420240018559 10/04/2024 Shekar 3634015WL000409 Shekar 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996467 SHEKAR DHARAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMARAM TS-34-015-001-009/010184
(BHIMARAM) 		3634015000NRG25100420240018561 10/04/2024 Suramma 3634015WL000409 Suramma 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996716 SURAKKA DHARAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMARAM TS-34-015-001-009/010194
(BHIMARAM) 		3634015000NRG25100420240015153 10/04/2024 Shankarakka 3634015WL000361 Shankarakka 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996493 SHANKARAMMA AMARAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMARAM TS-34-015-001-009/010195
(BHIMARAM) 		3634015000NRG25100420240018562 10/04/2024 Gattu 3634015WL000409 Gattu 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996492 GATTU MARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMARAM TS-34-015-001-009/010225
(BHIMARAM) 		3634015000NRG25100420240016243 10/04/2024 Madunamma 3634015WL000376 Madunamma 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996627 MADHUNU REVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMARAM TS-34-015-001-009/010243
(BHIMARAM) 		3634015000NRG25100420240016245 10/04/2024 Banakka 3634015WL000376 Banakka 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996628 MRS BANAKKA CHINTALA STATE BANK OF INDIA(508548)
39 BHIMARAM TS-34-015-001-009/010243
(BHIMARAM) 		3634015000NRG25100420240016244 10/04/2024 Mallayya 3634015WL000376 Mallayya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996453 CHINTHALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMARAM TS-34-015-001-009/010253
(BHIMARAM) 		3634015000NRG25100420240011261 10/04/2024 Sujaata 3634015WL000278 Sujaata 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996637 SUJATHA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMARAM TS-34-015-001-009/010271
(BHIMARAM) 		3634015000NRG25100420240011262 10/04/2024 Lakshmi 3634015WL000278 Lakshmi 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996652 LAKSHMI DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMARAM TS-34-015-001-009/010318
(BHIMARAM) 		3634015000NRG25100420240011263 10/04/2024 Chandrakala 3634015WL000278 Chandrakala 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996569 MRS CHANDRAKALA BHUKYA STATE BANK OF INDIA(508548)
43 BHIMARAM TS-34-015-001-009/010318
(BHIMARAM) 		3634015000NRG25100420240011264 10/04/2024 sangitha 3634015WL000278 sangitha 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996948 MISS BHUKYA SANGEETHA STATE BANK OF INDIA(508548)
44 BHIMARAM TS-34-015-001-009/010333
(BHIMARAM) 		3634015000NRG25100420240018569 10/04/2024 Madunakka 3634015WL000409 Madunakka 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996825 MRS MEKALA MADUNAKKA STATE BANK OF INDIA(508548)
45 BHIMARAM TS-34-015-001-009/010333
(BHIMARAM) 		3634015000NRG25100420240018568 10/04/2024 Sriramulu 3634015WL000409 Sriramulu 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996829 MR MEKALA SRIRAMULU STATE BANK OF INDIA(508548)
46 BHIMARAM TS-34-015-001-009/010337
(BHIMARAM) 		3634015000NRG25100420240018570 10/04/2024 Harilaal 3634015WL000409 Harilaal 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996706 MR TEJAVATH HARILAL STATE BANK OF INDIA(508548)
47 BHIMARAM TS-34-015-001-009/010383
(BHIMARAM) 		3634015000NRG25100420240016248 10/04/2024 Naaraayana 3634015WL000376 Naaraayana 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996508 KOTA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMARAM TS-34-015-001-009/010392
(BHIMARAM) 		3634015000NRG25100420240016249 10/04/2024 Sharadha 3634015WL000376 Sharadha 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996471 SHARADHA KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMARAM TS-34-015-001-009/010407
(BHIMARAM) 		3634015000NRG25100420240016251 10/04/2024 Lingayya 3634015WL000376 Lingayya 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996613 JAADI LINGAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
50 BHIMARAM TS-34-015-001-009/010407
(BHIMARAM) 		3634015000NRG25100420240016252 10/04/2024 Peddaposu 3634015WL000376 Peddaposu 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996565 POSU JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMARAM TS-34-015-001-009/010408
(BHIMARAM) 		3634015000NRG25100420240016254 10/04/2024 Taara 3634015WL000376 Taara 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996645 THARA JUMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMARAM TS-34-015-001-009/010422
(BHIMARAM) 		3634015000NRG25100420240016258 10/04/2024 Lingesh 3634015WL000376 Lingesh 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996448 LINGESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMARAM TS-34-015-001-009/010439
(BHIMARAM) 		3634015000NRG25100420240016263 10/04/2024 Shakuntala 3634015WL000376 Shakuntala 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996564 SHANKUTALA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIMARAM TS-34-015-001-009/010439
(BHIMARAM) 		3634015000NRG25100420240016262 10/04/2024 Shankar 3634015WL000376 Shankar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996449 SHEGGAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMARAM TS-34-015-001-009/010446
(BHIMARAM) 		3634015000NRG25100420240016264 10/04/2024 Durgu 3634015WL000376 Durgu 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996636 DURGU JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMARAM TS-34-015-001-009/010450
(BHIMARAM) 		3634015000NRG25100420240016267 10/04/2024 Prasad 3634015WL000376 Prasad 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996478 PRASAD DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMARAM TS-34-015-001-009/010450
(BHIMARAM) 		3634015000NRG25100420240016268 10/04/2024 Rajeshwari 3634015WL000376 Rajeshwari 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996568 RAJESHWARI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMARAM TS-34-015-001-009/010475
(BHIMARAM) 		3634015000NRG25100420240018576 10/04/2024 Venkati 3634015WL000409 Venkati 00415 SBIN0020494 245 245 Processed 20/04/2024 3158996595 MR EEDA VENKATI STATE BANK OF INDIA(508548)
59 BHIMARAM TS-34-015-001-009/010483
(BHIMARAM) 		3634015000NRG25100420240015154 10/04/2024 Lakshmi 3634015WL000361 Lakshmi 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996611 PEDDALALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
60 BHIMARAM TS-34-015-001-009/010484
(BHIMARAM) 		3634015000NRG25100420240015155 10/04/2024 Errayya 3634015WL000361 Errayya 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996823 MR ERRAIAH PULI STATE BANK OF INDIA(508548)
61 BHIMARAM TS-34-015-001-009/010485
(BHIMARAM) 		3634015000NRG25100420240015157 10/04/2024 Chilukakka 3634015WL000361 Chilukakka 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996616 MRS CHILUKAMMA PALLA STATE BANK OF INDIA(508548)
62 BHIMARAM TS-34-015-001-009/010485
(BHIMARAM) 		3634015000NRG25100420240015158 10/04/2024 Shekar 3634015WL000361 Shekar 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996422 MR PALLA SHEKER STATE BANK OF INDIA(508548)
63 BHIMARAM TS-34-015-001-009/010487
(BHIMARAM) 		3634015000NRG25100420240015159 10/04/2024 Budakka 3634015WL000361 Budakka 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996519 BHUDAKKA PERUMALLA FINCARE SMALL FINANCE BANK LTD(608304)
64 BHIMARAM TS-34-015-001-009/010490
(BHIMARAM) 		3634015000NRG25100420240018578 10/04/2024 Chandrayya 3634015WL000409 Chandrayya 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996586 MR CHANDRAIAH EDHA STATE BANK OF INDIA(508548)
65 BHIMARAM TS-34-015-001-009/010491
(BHIMARAM) 		3634015000NRG25100420240018580 10/04/2024 Padma 3634015WL000409 Padma 00415 SBIN0020494 1226 1226 Rejected 20/04/2024 3158996656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHIMARAM TS-34-015-001-009/010491
(BHIMARAM) 		3634015000NRG25100420240018581 10/04/2024 swaroopa 3634015WL000409 swaroopa 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996831 MEKALA SWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
67 BHIMARAM TS-34-015-001-009/010498
(BHIMARAM) 		3634015000NRG25100420240018582 10/04/2024 Bondakka 3634015WL000409 Bondakka 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996778 MRS BHUNENI BONDAKKA STATE BANK OF INDIA(508548)
68 BHIMARAM TS-34-015-001-009/010504
(BHIMARAM) 		3634015000NRG25100420240018584 10/04/2024 Baapu 3634015WL000409 Baapu 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996817 MR GUNTI BAPU STATE BANK OF INDIA(508548)
69 BHIMARAM TS-34-015-001-009/010504
(BHIMARAM) 		3634015000NRG25100420240018585 10/04/2024 Raajeshwari 3634015WL000409 Raajeshwari 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996618 Rajeshwari Gunti FINCARE SMALL FINANCE BANK LTD(608304)
70 BHIMARAM TS-34-015-001-009/010543
(BHIMARAM) 		3634015000NRG25100420240018590 10/04/2024 Jantunaayak 3634015WL000409 Jantunaayak 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996601 JANTU BANOTH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMARAM TS-34-015-001-009/010543
(BHIMARAM) 		3634015000NRG25100420240018591 10/04/2024 Padma 3634015WL000409 Padma 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996642 PAPILI BANOTH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHIMARAM TS-34-015-001-009/010554
(BHIMARAM) 		3634015000NRG25100420240018592 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 490 490 Processed 20/04/2024 3158996617 LAXMI MEKALA FINCARE SMALL FINANCE BANK LTD(608304)
73 BHIMARAM TS-34-015-001-009/010652
(BHIMARAM) 		3634015000NRG25100420240016270 10/04/2024 Lakshmi 3634015WL000376 Lakshmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996632 Lakshmi yadagiri yadagiri GENERAL POST OFFICE(607245)
74 BHIMARAM TS-34-015-001-009/010652
(BHIMARAM) 		3634015000NRG25100420240016269 10/04/2024 Shankarayya 3634015WL000376 Shankarayya 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996713 MR SHANKARAIAH YADAGIRI STATE BANK OF INDIA(508548)
75 BHIMARAM TS-34-015-001-009/010653
(BHIMARAM) 		3634015000NRG25100420240016271 10/04/2024 Narsayya 3634015WL000376 Narsayya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996421 NARSAIAH YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMARAM TS-34-015-001-009/010655
(BHIMARAM) 		3634015000NRG25100420240016272 10/04/2024 Dharmayya 3634015WL000376 Dharmayya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996479 DHARMAIAH YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMARAM TS-34-015-001-009/010655
(BHIMARAM) 		3634015000NRG25100420240016273 10/04/2024 Lakshmi 3634015WL000376 Lakshmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996526 PEDDA LAXMI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMARAM TS-34-015-001-009/010663
(BHIMARAM) 		3634015000NRG25100420240016275 10/04/2024 Lakshmi 3634015WL000376 Lakshmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996622 LAXMI ANNAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMARAM TS-34-015-001-009/010663
(BHIMARAM) 		3634015000NRG25100420240016274 10/04/2024 Shankarayya 3634015WL000376 Shankarayya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996472 SHANKAR ANNAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMARAM TS-34-015-001-009/010664
(BHIMARAM) 		3634015000NRG25100420240016276 10/04/2024 Kamala 3634015WL000376 Kamala 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996624 KAMALA NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMARAM TS-34-015-001-009/010670
(BHIMARAM) 		3634015000NRG25100420240016277 10/04/2024 Lakshmi 3634015WL000376 Lakshmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996669 PEDYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMARAM TS-34-015-001-009/010691
(BHIMARAM) 		3634015000NRG25100420240016279 10/04/2024 Raajeshwari 3634015WL000376 Raajeshwari 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996771 KALVA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMARAM TS-34-015-001-009/010691
(BHIMARAM) 		3634015000NRG25100420240016278 10/04/2024 yesu kalwa 3634015WL000376 yesu kalwa 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996473 MR YESU KALWA STATE BANK OF INDIA(508548)
84 BHIMARAM TS-34-015-001-009/010694
(BHIMARAM) 		3634015000NRG25100420240018596 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996615 LAXMI KESHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMARAM TS-34-015-001-009/010699
(BHIMARAM) 		3634015000NRG25100420240015161 10/04/2024 Padma 3634015WL000361 Padma 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996635 PADMA AVULA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIMARAM TS-34-015-001-009/010703
(BHIMARAM) 		3634015000NRG25100420240018597 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996455 MRS CHERUKU LAXMI STATE BANK OF INDIA(508548)
87 BHIMARAM TS-34-015-001-009/010710
(BHIMARAM) 		3634015000NRG25100420240018598 10/04/2024 Bheemakka 3634015WL000409 Bheemakka 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996610 BHEEMAKKA KALVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMARAM TS-34-015-001-009/010711
(BHIMARAM) 		3634015000NRG25100420240018599 10/04/2024 Vijaya 3634015WL000409 Vijaya 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996603 VIJAYA AMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMARAM TS-34-015-001-009/010717
(BHIMARAM) 		3634015000NRG25100420240018600 10/04/2024 Padma 3634015WL000409 Padma 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996994 PADMA BOINI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMARAM TS-34-015-001-009/010718
(BHIMARAM) 		3634015000NRG25100420240018601 10/04/2024 Sattamma 3634015WL000409 Sattamma 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996507 MRS SATHEMMA MALLETHULA STATE BANK OF INDIA(508548)
91 BHIMARAM TS-34-015-001-009/010719
(BHIMARAM) 		3634015000NRG25100420240018602 10/04/2024 Kistayya 3634015WL000409 Kistayya 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996576 MR KISTAIAH KOLA STATE BANK OF INDIA(508548)
92 BHIMARAM TS-34-015-001-009/010719
(BHIMARAM) 		3634015000NRG25100420240018603 10/04/2024 Sattamma 3634015WL000409 Sattamma 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996502 MRS SATHAKKA KOLA STATE BANK OF INDIA(508548)
93 BHIMARAM TS-34-015-001-009/010726
(BHIMARAM) 		3634015000NRG25100420240018605 10/04/2024 Laxmi 3634015WL000409 Laxmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996608 LAXMI VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIMARAM TS-34-015-001-009/010729
(BHIMARAM) 		3634015000NRG25100420240018606 10/04/2024 Swarupa 3634015WL000409 Swarupa 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996995 SWARUPA RAAPALLY INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIMARAM TS-34-015-001-009/010739
(BHIMARAM) 		3634015000NRG25100420240018607 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 735 735 Processed 20/04/2024 3158996619 LAXMI DARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMARAM TS-34-015-001-009/010742
(BHIMARAM) 		3634015000NRG25100420240018609 10/04/2024 Pushpa 3634015WL000409 Pushpa 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996620 MRS PUSHPA BASANI STATE BANK OF INDIA(508548)
97 BHIMARAM TS-34-015-001-009/010746
(BHIMARAM) 		3634015000NRG25100420240018612 10/04/2024 Mangu 3634015WL000409 Mangu 00415 SBIN0020494 735 735 Processed 20/04/2024 3158996630 MRS MANGA POLEM STATE BANK OF INDIA(508548)
98 BHIMARAM TS-34-015-001-009/010746
(BHIMARAM) 		3634015000NRG25100420240018611 10/04/2024 Rajanna 3634015WL000409 Rajanna 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996518 RAJANNA POLAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMARAM TS-34-015-001-009/010753
(BHIMARAM) 		3634015000NRG25100420240016280 10/04/2024 Satyavati 3634015WL000376 Satyavati 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996816 SATHYAVATHI BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIMARAM TS-34-015-001-009/010755
(BHIMARAM) 		3634015000NRG25100420240018613 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996997 AMARAGANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMARAM TS-34-015-001-009/010756
(BHIMARAM) 		3634015000NRG25100420240011267 10/04/2024 Padma 3634015WL000278 Padma 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158997001 PADMA EMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMARAM TS-34-015-001-009/010766
(BHIMARAM) 		3634015000NRG25100420240016281 10/04/2024 Jandev 3634015WL000376 Jandev 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996504 JAN DEV DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMARAM TS-34-015-001-009/010766
(BHIMARAM) 		3634015000NRG25100420240016282 10/04/2024 Sujaata 3634015WL000376 Sujaata 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996640 SUJATHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMARAM TS-34-015-001-009/010771
(BHIMARAM) 		3634015000NRG25100420240016284 10/04/2024 Raamchander 3634015WL000376 Raamchander 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996451 RAMCHANDER SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMARAM TS-34-015-001-009/010771
(BHIMARAM) 		3634015000NRG25100420240016283 10/04/2024 Sharadha 3634015WL000376 Sharadha 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996650 SWARUPA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMARAM TS-34-015-001-009/010772
(BHIMARAM) 		3634015000NRG25100420240016285 10/04/2024 Jyoti 3634015WL000376 Jyoti 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996511 JYOTHI KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIMARAM TS-34-015-001-009/010774
(BHIMARAM) 		3634015000NRG25100420240016286 10/04/2024 Raajanna 3634015WL000376 Raajanna 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996578 RAJANNA KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIMARAM TS-34-015-001-009/010775
(BHIMARAM) 		3634015000NRG25100420240016288 10/04/2024 Mahender 3634015WL000376 Mahender 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996476 MAHENDAR KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIMARAM TS-34-015-001-009/010775
(BHIMARAM) 		3634015000NRG25100420240016289 10/04/2024 Swarupa 3634015WL000376 Swarupa 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996581 SWAROOPA KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMARAM TS-34-015-001-009/010780
(BHIMARAM) 		3634015000NRG25100420240016291 10/04/2024 Mallu 3634015WL000376 Mallu 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996505 MALLU JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMARAM TS-34-015-001-009/010780
(BHIMARAM) 		3634015000NRG25100420240016290 10/04/2024 Posham 3634015WL000376 Posham 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996501 POCHAM JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMARAM TS-34-015-001-009/010785
(BHIMARAM) 		3634015000NRG25100420240018615 10/04/2024 Lakshmi 3634015WL000409 Lakshmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996625 LAXMI VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIMARAM TS-34-015-001-009/010785
(BHIMARAM) 		3634015000NRG25100420240018614 10/04/2024 Posham 3634015WL000409 Posham 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996486 POCHAM VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMARAM TS-34-015-001-009/010794
(BHIMARAM) 		3634015000NRG25100420240018617 10/04/2024 Lachyanayak 3634015WL000409 Lachyanayak 00415 SBIN0020494 980 980 Processed 20/04/2024 3158997041 MR LACHIRAM BADAVATH STATE BANK OF INDIA(508548)
115 BHIMARAM TS-34-015-001-009/010794
(BHIMARAM) 		3634015000NRG25100420240018618 10/04/2024 raju 3634015WL000409 raju 00415 SBIN0020494 245 245 Processed 20/04/2024 3158997042 MR RAJU BADAVATH STATE BANK OF INDIA(508548)
116 BHIMARAM TS-34-015-001-009/010810
(BHIMARAM) 		3634015000NRG25100420240011268 10/04/2024 shirisha 3634015WL000278 shirisha 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158997163 SHIRISHA SOKKULA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMARAM TS-34-015-001-009/010811
(BHIMARAM) 		3634015000NRG25100420240018619 10/04/2024 Ramakka 3634015WL000409 Ramakka 00415 SBIN0020494 735 735 Processed 20/04/2024 3158996600 RAMAKKA BOAINI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMARAM TS-34-015-001-009/010829
(BHIMARAM) 		3634015000NRG25100420240018620 10/04/2024 Thirumala 3634015WL000409 Thirumala 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996500 THIRUMALA KOMMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMARAM TS-34-015-001-009/010833
(BHIMARAM) 		3634015000NRG25100420240018622 10/04/2024 Laxmi 3634015WL000409 Laxmi 00415 SBIN0020494 980 980 Processed 20/04/2024 3158997000 LAXMI KALVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIMARAM TS-34-015-001-009/010833
(BHIMARAM) 		3634015000NRG25100420240018621 10/04/2024 MLLAIAH KALVA 3634015WL000409 MLLAIAH KALVA 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996672 MALLESH KALVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMARAM TS-34-015-001-009/011147
(BHIMARAM) 		3634015000NRG25100420240016293 10/04/2024 Raajakka 3634015WL000376 Raajakka 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996648 MRS RAJAKKA KANDUGULA STATE BANK OF INDIA(508548)
122 BHIMARAM TS-34-015-001-009/011262
(BHIMARAM) 		3634015000NRG25100420240018624 10/04/2024 Vijaya 3634015WL000409 Vijaya 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996612 MRS VIJAYA BURRA STATE BANK OF INDIA(508548)
123 BHIMARAM TS-34-015-001-009/011272
(BHIMARAM) 		3634015000NRG25100420240018625 10/04/2024 Gangakka 3634015WL000409 Gangakka 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996664 GANGU AMARAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIMARAM TS-34-015-001-009/011273
(BHIMARAM) 		3634015000NRG25100420240018626 10/04/2024 Sattu 3634015WL000409 Sattu 00415 SBIN0020494 490 490 Processed 20/04/2024 3158996602 SATTEMMA DARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIMARAM TS-34-015-001-009/011288
(BHIMARAM) 		3634015000NRG25100420240018627 10/04/2024 Buchamma 3634015WL000409 Buchamma 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996667 MRS BUCHAKKA AMARGANI STATE BANK OF INDIA(508548)
126 BHIMARAM TS-34-015-001-009/011292
(BHIMARAM) 		3634015000NRG25100420240018628 10/04/2024 Gattakka 3634015WL000409 Gattakka 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996487 GATTAKKA EMSANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIMARAM TS-34-015-001-009/011298
(BHIMARAM) 		3634015000NRG25100420240018629 10/04/2024 Ellu 3634015WL000409 Ellu 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996996 ELLU DHARAVENA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMARAM TS-34-015-001-009/011299
(BHIMARAM) 		3634015000NRG25100420240011269 10/04/2024 Chinnalaxmi 3634015WL000278 Chinnalaxmi 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996491 LAXMI DAARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMARAM TS-34-015-001-009/011313
(BHIMARAM) 		3634015000NRG25100420240011270 10/04/2024 Lakshmi 3634015WL000278 Lakshmi 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996614 MRS LAXMI SHYAMALA STATE BANK OF INDIA(508548)
130 BHIMARAM TS-34-015-001-009/011314
(BHIMARAM) 		3634015000NRG25100420240011271 10/04/2024 Lakshmi 3634015WL000278 Lakshmi 00415 SBIN0020494 888 888 Processed 20/04/2024 3158997161 MR B LAXMI STATE BANK OF INDIA(508548)
131 BHIMARAM TS-34-015-001-009/011429
(BHIMARAM) 		3634015000NRG25100420240016295 10/04/2024 Budhamma 3634015WL000376 Budhamma 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996651 MRS BUDAKKA AVULA STATE BANK OF INDIA(508548)
132 BHIMARAM TS-34-015-001-009/011437
(BHIMARAM) 		3634015000NRG25100420240011272 10/04/2024 Mallakka 3634015WL000278 Mallakka 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996658 MALLAKKA MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMARAM TS-34-015-001-009/011438
(BHIMARAM) 		3634015000NRG25100420240016298 10/04/2024 Shekar 3634015WL000376 Shekar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996835 MR PETTEM SHEKAR STATE BANK OF INDIA(508548)
134 BHIMARAM TS-34-015-001-009/011442
(BHIMARAM) 		3634015000NRG25100420240018634 10/04/2024 Chandra Shekar 3634015WL000409 Chandra Shekar 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996423 CHANDRASHEKAR DHASARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMARAM TS-34-015-001-009/011468
(BHIMARAM) 		3634015000NRG25100420240016299 10/04/2024 anasurya 3634015WL000376 anasurya 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996580 ANASURYA AKUDAARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIMARAM TS-34-015-001-009/011468
(BHIMARAM) 		3634015000NRG25100420240016300 10/04/2024 swaami 3634015WL000376 swaami 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996480 SWAMY AKUDAARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIMARAM TS-34-015-001-009/011472
(BHIMARAM) 		3634015000NRG25100420240016303 10/04/2024 prabha 3634015WL000376 prabha 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996649 PRABHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIMARAM TS-34-015-001-009/011472
(BHIMARAM) 		3634015000NRG25100420240016304 10/04/2024 Raju 3634015WL000376 Raju 00415 SBIN0020494 231 231 Processed 20/04/2024 3158996577 DURGAM RAJU BANK OF BARODA(606985)
139 BHIMARAM TS-34-015-001-009/011480
(BHIMARAM) 		3634015000NRG25100420240016306 10/04/2024 Rama 3634015WL000376 Rama 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996561 RAMA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMARAM TS-34-015-001-009/011480
(BHIMARAM) 		3634015000NRG25100420240016305 10/04/2024 Thirupathi 3634015WL000376 Thirupathi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996450 TIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMARAM TS-34-015-001-009/011484
(BHIMARAM) 		3634015000NRG25100420240016307 10/04/2024 Swapna 3634015WL000376 Swapna 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996641 SWAPNA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMARAM TS-34-015-001-009/011484
(BHIMARAM) 		3634015000NRG25100420240016308 10/04/2024 Yadav 3634015WL000376 Yadav 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996579 DURGAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMARAM TS-34-015-001-009/011505
(BHIMARAM) 		3634015000NRG25100420240016309 10/04/2024 Thirupathi 3634015WL000376 Thirupathi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996560 PANDULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMARAM TS-34-015-001-009/011512
(BHIMARAM) 		3634015000NRG25100420240016311 10/04/2024 Padma 3634015WL000376 Padma 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996454 MRS VELPULA PADMA STATE BANK OF INDIA(508548)
145 BHIMARAM TS-34-015-001-009/011527
(BHIMARAM) 		3634015000NRG25100420240016313 10/04/2024 Lasmayya 3634015WL000376 Lasmayya 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996483 MR PANDULA LASMAIAH STATE BANK OF INDIA(508548)
146 BHIMARAM TS-34-015-001-009/011527
(BHIMARAM) 		3634015000NRG25100420240016315 10/04/2024 Laxmi 3634015WL000376 Laxmi 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996572 MRS LAXMI PANDULA STATE BANK OF INDIA(508548)
147 BHIMARAM TS-34-015-001-009/011527
(BHIMARAM) 		3634015000NRG25100420240016314 10/04/2024 Srikanth 3634015WL000376 Srikanth 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996413 SRIKANTH PANDULA HDFC BANK LTD(607152)
148 BHIMARAM TS-34-015-001-009/011530
(BHIMARAM) 		3634015000NRG25100420240016316 10/04/2024 Kishtaiah 3634015WL000376 Kishtaiah 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996567 MR KISTAIAH SUNKARI STATE BANK OF INDIA(508548)
149 BHIMARAM TS-34-015-001-009/011532
(BHIMARAM) 		3634015000NRG25100420240016317 10/04/2024 rama 3634015WL000376 rama 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996634 RAMA ABBARLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIMARAM TS-34-015-001-009/011534
(BHIMARAM) 		3634015000NRG25100420240016318 10/04/2024 chendrakala 3634015WL000376 chendrakala 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996647 JEMSHETTI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMARAM TS-34-015-001-009/011534
(BHIMARAM) 		3634015000NRG25100420240016319 10/04/2024 venkatesh 3634015WL000376 venkatesh 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996509 VENKATESH JEMSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIMARAM TS-34-015-001-009/011562
(BHIMARAM) 		3634015000NRG25100420240011273 10/04/2024 sunita 3634015WL000278 sunita 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996633 SUNITHA BUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIMARAM TS-34-015-001-009/011573
(BHIMARAM) 		3634015000NRG25100420240018636 10/04/2024 vijaya 3634015WL000409 vijaya 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996779 VIJAYA KESHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMARAM TS-34-015-001-009/011578
(BHIMARAM) 		3634015000NRG25100420240016320 10/04/2024 kanuku 3634015WL000376 kanuku 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996412 KANUKU DABBETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMARAM TS-34-015-001-009/011578
(BHIMARAM) 		3634015000NRG25100420240016321 10/04/2024 ramesh 3634015WL000376 ramesh 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996496 RAMESH DABBETA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMARAM TS-34-015-001-009/011579
(BHIMARAM) 		3634015000NRG25100420240016322 10/04/2024 rayalachu 3634015WL000376 rayalachu 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996675 RAYALACHU SUNKARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMARAM TS-34-015-001-009/011585
(BHIMARAM) 		3634015000NRG25100420240016323 10/04/2024 lacchumallu 3634015WL000376 lacchumallu 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996415 MR SUNKARI LACHIMALLU STATE BANK OF INDIA(508548)
158 BHIMARAM TS-34-015-001-009/011591
(BHIMARAM) 		3634015000NRG25100420240016324 10/04/2024 durgaiah 3634015WL000376 durgaiah 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996678 SUNKARI DURGAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
159 BHIMARAM TS-34-015-001-009/011591
(BHIMARAM) 		3634015000NRG25100420240016325 10/04/2024 laxmi 3634015WL000376 laxmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996629 LAXMI SUNKARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMARAM TS-34-015-001-009/011591
(BHIMARAM) 		3634015000NRG25100420240016326 10/04/2024 madukar 3634015WL000376 madukar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996411 MR SUNKARI MADHUKAR STATE BANK OF INDIA(508548)
161 BHIMARAM TS-34-015-001-009/011593
(BHIMARAM) 		3634015000NRG25100420240016327 10/04/2024 bhanesh 3634015WL000376 bhanesh 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996470 MR BANESH MENDE STATE BANK OF INDIA(508548)
162 BHIMARAM TS-34-015-001-009/011593
(BHIMARAM) 		3634015000NRG25100420240016328 10/04/2024 rajitha 3634015WL000376 rajitha 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996510 MRS MENDE RAJITHA STATE BANK OF INDIA(508548)
163 BHIMARAM TS-34-015-001-009/011605
(BHIMARAM) 		3634015000NRG25100420240016332 10/04/2024 banakka 3634015WL000376 banakka 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996499 BANAKKA PASULA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMARAM TS-34-015-001-009/011605
(BHIMARAM) 		3634015000NRG25100420240016331 10/04/2024 chinnayya 3634015WL000376 chinnayya 00415 SBIN0020494 694 694 Processed 20/04/2024 3158996498 CHINNAIAH PASULA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIMARAM TS-34-015-001-009/011607
(BHIMARAM) 		3634015000NRG25100420240016334 10/04/2024 padmavathi 3634015WL000376 padmavathi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996527 PADMAVATHI DADI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIMARAM TS-34-015-001-009/011609
(BHIMARAM) 		3634015000NRG25100420240016336 10/04/2024 padma 3634015WL000376 padma 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996525 PADMA CHINTHAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMARAM TS-34-015-001-009/011610
(BHIMARAM) 		3634015000NRG25100420240016337 10/04/2024 tarun kumar 3634015WL000376 tarun kumar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996524 THARUN KUMAR LAKKAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIMARAM TS-34-015-001-009/011646
(BHIMARAM) 		3634015000NRG25100420240016340 10/04/2024 bhagya 3634015WL000376 bhagya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996475 BHAGYA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMARAM TS-34-015-001-009/011647
(BHIMARAM) 		3634015000NRG25100420240016342 10/04/2024 shirisha 3634015WL000376 shirisha 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996646 SHIRISHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIMARAM TS-34-015-001-009/011648
(BHIMARAM) 		3634015000NRG25100420240016343 10/04/2024 sandhya 3634015WL000376 sandhya 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996639 SANDYA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIMARAM TS-34-015-001-009/011649
(BHIMARAM) 		3634015000NRG25100420240016345 10/04/2024 kaveri 3634015WL000376 kaveri 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996666 KAVERI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMARAM TS-34-015-001-009/011650
(BHIMARAM) 		3634015000NRG25100420240016347 10/04/2024 harish 3634015WL000376 harish 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996523 HARISH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIMARAM TS-34-015-001-009/011658
(BHIMARAM) 		3634015000NRG25100420240016349 10/04/2024 Bheerka Rajanna 3634015WL000376 Bheerka Rajanna 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996474 RAJAM B INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIMARAM TS-34-015-001-009/011676
(BHIMARAM) 		3634015000NRG25100420240018638 10/04/2024 Thuvva Raghavulu 3634015WL000409 Thuvva Raghavulu 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996517 RAGHUVULU THUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMARAM TS-34-015-001-009/011676
(BHIMARAM) 		3634015000NRG25100420240018639 10/04/2024 vijaya 3634015WL000409 vijaya 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996644 VIJAYA THUVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMARAM TS-34-015-001-009/011691
(BHIMARAM) 		3634015000NRG25100420240016352 10/04/2024 Mallakka 3634015WL000376 Mallakka 00415 SBIN0020494 1157 1157 Processed 20/04/2024 3158996512 MALLAKKA DASARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMARAM TS-34-015-001-009/011694
(BHIMARAM) 		3634015000NRG25100420240011274 10/04/2024 Bapu 3634015WL000278 Bapu 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996489 MR GOLLAPALLY BAPU STATE BANK OF INDIA(508548)
178 BHIMARAM TS-34-015-001-009/011694
(BHIMARAM) 		3634015000NRG25100420240011275 10/04/2024 Rajeshwari 3634015WL000278 Rajeshwari 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996402 MRS GOLLAPELLI RAJESHWARI STATE BANK OF INDIA(508548)
179 BHIMARAM TS-34-015-001-009/011698
(BHIMARAM) 		3634015000NRG25100420240011277 10/04/2024 Kavitha 3634015WL000278 Kavitha 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996465 MRS MENDE KAVITHA STATE BANK OF INDIA(508548)
180 BHIMARAM TS-34-015-001-009/011698
(BHIMARAM) 		3634015000NRG25100420240011276 10/04/2024 Punam 3634015WL000278 Punam 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996458 MR MENDE PUNNAM STATE BANK OF INDIA(508548)
181 BHIMARAM TS-34-015-001-009/011829
(BHIMARAM) 		3634015000NRG25100420240011278 10/04/2024 Odekka 3634015WL000278 Odekka 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996665 ODAKKA KALUVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMARAM TS-34-015-001-009/011854
(BHIMARAM) 		3634015000NRG25100420240016360 10/04/2024 Rajeshwari 3634015WL000376 Rajeshwari 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996414 RAJESWARI MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHIMARAM TS-34-015-001-009/011864
(BHIMARAM) 		3634015000NRG25100420240016363 10/04/2024 Laxmi 3634015WL000376 Laxmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996638 LAXMI BANDI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMARAM TS-34-015-001-009/011865
(BHIMARAM) 		3634015000NRG25100420240016364 10/04/2024 Ravi 3634015WL000376 Ravi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996477 MR RAVI BARLA STATE BANK OF INDIA(508548)
185 BHIMARAM TS-34-015-001-009/011876
(BHIMARAM) 		3634015000NRG25100420240016366 10/04/2024 Latha sri 3634015WL000376 Latha sri 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996593 MRS MAARAM LATHA SRI STATE BANK OF INDIA(508548)
186 BHIMARAM TS-34-015-001-009/011911
(BHIMARAM) 		3634015000NRG25100420240018640 10/04/2024 Amarsing 3634015WL000409 Amarsing 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996490 AMAR SING BANOTH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHIMARAM TS-34-015-001-009/011914
(BHIMARAM) 		3634015000NRG25100420240018642 10/04/2024 Paavani 3634015WL000409 Paavani 00415 SBIN0020494 980 980 Processed 20/04/2024 3158996457 THUVVA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIMARAM TS-34-015-001-009/011966
(BHIMARAM) 		3634015000NRG25100420240018644 10/04/2024 Thodisham Shiva kumar 3634015WL000409 Thodisham Shiva kumar 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996456 THODASHAM SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMARAM TS-34-015-001-009/011975
(BHIMARAM) 		3634015000NRG25100420240011279 10/04/2024 suvarna 3634015WL000278 suvarna 00415 SBIN0020494 888 888 Processed 20/04/2024 3158996425 BALLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMARAM TS-34-015-001-009/011985
(BHIMARAM) 		3634015000NRG25100420240016368 10/04/2024 Laxmi 3634015WL000376 Laxmi 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996621 LAXMI SUNKARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMARAM TS-34-015-001-009/011985
(BHIMARAM) 		3634015000NRG25100420240016369 10/04/2024 Narsaiah 3634015WL000376 Narsaiah 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996775 MR SUNKARI NARSAIAH STATE BANK OF INDIA(508548)
192 BHIMARAM TS-34-015-001-009/011995
(BHIMARAM) 		3634015000NRG25100420240018646 10/04/2024 Lakshman 3634015WL000409 Lakshman 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996596 LAXMAN BHUNENI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIMARAM TS-34-015-001-009/011995
(BHIMARAM) 		3634015000NRG25100420240018647 10/04/2024 Rajeshwari 3634015WL000409 Rajeshwari 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996440 Pittala Rajeshwari ICICI BANK LTD(508534)
194 BHIMARAM TS-34-015-001-009/012014
(BHIMARAM) 		3634015000NRG25100420240016370 10/04/2024 Saikumar 3634015WL000376 Saikumar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158997164 MR SAIKUMAR TOOTI STATE BANK OF INDIA(508548)
195 BHIMARAM TS-34-015-001-009/012042
(BHIMARAM) 		3634015000NRG25100420240016371 10/04/2024 Anil Kumar 3634015WL000376 Anil Kumar 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996589 ERAVENI ANEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMARAM TS-34-015-001-009/012042
(BHIMARAM) 		3634015000NRG25100420240016372 10/04/2024 Kishtakka 3634015WL000376 Kishtakka 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996410 ERRABOINA KISHTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIMARAM TS-34-015-001-009/012061
(BHIMARAM) 		3634015000NRG25100420240016373 10/04/2024 Samatha 3634015WL000376 Samatha 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996520 MS PETTAM SAMATHA STATE BANK OF INDIA(508548)
198 BHIMARAM TS-34-015-001-009/012063
(BHIMARAM) 		3634015000NRG25100420240016374 10/04/2024 Sravan 3634015WL000376 Sravan 00415 SBIN0020494 1388 1388 Processed 20/04/2024 3158996513 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIMARAM TS-34-015-001-009/012071
(BHIMARAM) 		3634015000NRG25100420240011280 10/04/2024 Rama 3634015WL000278 Rama 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996522 RAMA MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMARAM TS-34-015-001-009/012087
(BHIMARAM) 		3634015000NRG25100420240010824 10/04/2024 Prakash 3634015WL000267 Prakash 00415 SBIN0020494 1360 1360 Processed 20/04/2024 3158996516 DABBEDA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMARAM TS-34-015-001-009/012096
(BHIMARAM) 		3634015000NRG25100420240018648 10/04/2024 Jyothi 3634015WL000409 Jyothi 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996591 JYOTHI MAIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIMARAM TS-34-015-001-009/012100
(BHIMARAM) 		3634015000NRG25100420240011281 10/04/2024 SHAILAJA 3634015WL000278 SHAILAJA 00415 SBIN0020494 1184 1184 Processed 20/04/2024 3158996420 MR SHAILAJA KALUVA STATE BANK OF INDIA(508548)
203 BHIMARAM TS-34-015-001-009/12113
(BHIMARAM) 		3634015000NRG25100420240018649 10/04/2024 Tammanavena Sumalatha 3634015WL000409 Tammanavena Sumalatha 00415 SBIN0020494 1226 1226 Processed 20/04/2024 3158996424 SUMALATHA TAMMANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMARAM TS-34-015-001-009/12115
(BHIMARAM) 		3634015000NRG25100420240016377 10/04/2024 SUNKARI BHAGYALAXMI 3634015WL000376 SUNKARI BHAGYALAXMI 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996426 BHAGYALAXMI SUNKARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMARAM TS-34-015-001-009/12115
(BHIMARAM) 		3634015000NRG25100420240016376 10/04/2024 SUNKARI MALLESH 3634015WL000376 SUNKARI MALLESH 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996485 MALLESH SUNKARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIMARAM TS-34-015-001-009/12138
(BHIMARAM) 		3634015000NRG25100420240015162 10/04/2024 Pendari Laxmi 3634015WL000361 Pendari Laxmi 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996521 PENDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIMARAM TS-34-015-003-006/010005
(BURUGUPALLE) 		3634015000NRG25100420240014937 10/04/2024 Devu 3634015WL000359 Devu 00415 SBIN0020494 1338 1338 Processed 20/04/2024 3158996878 MR DHARAVATH DEVU STATE BANK OF INDIA(508548)
208 BHIMARAM TS-34-015-003-006/010005
(BURUGUPALLE) 		3634015000NRG25100420240014938 10/04/2024 Neela 3634015WL000359 Neela 00415 SBIN0020494 1338 1338 Processed 20/04/2024 3158996875 MRS DHARAVATH NEELA STATE BANK OF INDIA(508548)
209 BHIMARAM TS-34-015-003-006/010007
(BURUGUPALLE) 		3634015000NRG25100420240014940 10/04/2024 Saroja 3634015WL000359 Saroja 00415 SBIN0020494 750 750 Processed 20/04/2024 3158997087 MRS SAROJA BHUKYA STATE BANK OF INDIA(508548)
210 BHIMARAM TS-34-015-003-006/010007
(BURUGUPALLE) 		3634015000NRG25100420240014939 10/04/2024 Yesu 3634015WL000359 Yesu 00415 SBIN0020494 1500 1500 Processed 20/04/2024 3158997088 MR BHUKYA YESU STATE BANK OF INDIA(508548)
211 BHIMARAM TS-34-015-003-006/010020
(BURUGUPALLE) 		3634015000NRG25100420240014941 10/04/2024 Chinna Ramesh 3634015WL000359 Chinna Ramesh 00415 SBIN0020494 691 691 Processed 20/04/2024 3158997146 MR NEELALA RAMESH STATE BANK OF INDIA(508548)
212 BHIMARAM TS-34-015-003-006/010020
(BURUGUPALLE) 		3634015000NRG25100420240014942 10/04/2024 Sammakka 3634015WL000359 Sammakka 00415 SBIN0020494 460 460 Processed 20/04/2024 3158997145 MRS NEELALA SAMMAKKA STATE BANK OF INDIA(508548)
213 BHIMARAM TS-34-015-003-006/010022
(BURUGUPALLE) 		3634015000NRG25100420240014943 10/04/2024 Boralal 3634015WL000359 Boralal 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996590 MR BUKYA BORE LAL STATE BANK OF INDIA(508548)
214 BHIMARAM TS-34-015-003-006/010025
(BURUGUPALLE) 		3634015000NRG25100420240014945 10/04/2024 Lalita 3634015WL000359 Lalita 00415 SBIN0020494 713 713 Processed 20/04/2024 3158997056 MRS PALTHIYA LALITHA STATE BANK OF INDIA(508548)
215 BHIMARAM TS-34-015-003-006/010025
(BURUGUPALLE) 		3634015000NRG25100420240014944 10/04/2024 Parishanayak 3634015WL000359 Parishanayak 00415 SBIN0020494 1188 1188 Processed 20/04/2024 3158997053 MR PALTHIYA PARISHA STATE BANK OF INDIA(508548)
216 BHIMARAM TS-34-015-003-006/010027
(BURUGUPALLE) 		3634015000NRG25100420240014946 10/04/2024 Posu 3634015WL000359 Posu 00415 SBIN0020494 691 691 Processed 20/04/2024 3158996460 MRS MARAPAKA POSU STATE BANK OF INDIA(508548)
217 BHIMARAM TS-34-015-003-006/010032
(BURUGUPALLE) 		3634015000NRG25100420240014947 10/04/2024 Banakka 3634015WL000359 Banakka 00415 SBIN0020494 921 921 Processed 20/04/2024 3158996409 MRS BANU DOBBALA STATE BANK OF INDIA(508548)
218 BHIMARAM TS-34-015-003-006/010034
(BURUGUPALLE) 		3634015000NRG25100420240014948 10/04/2024 Baddiyanayak 3634015WL000359 Baddiyanayak 00415 SBIN0020494 1306 1306 Processed 20/04/2024 3158996605 MR BHADYA BHUKYA STATE BANK OF INDIA(508548)
219 BHIMARAM TS-34-015-003-006/010034
(BURUGUPALLE) 		3634015000NRG25100420240014949 10/04/2024 Gauribayi 3634015WL000359 Gauribayi 00415 SBIN0020494 1306 1306 Processed 20/04/2024 3158997045 Gouru Bhukya FINCARE SMALL FINANCE BANK LTD(608304)
220 BHIMARAM TS-34-015-003-006/010036
(BURUGUPALLE) 		3634015000NRG25100420240014951 10/04/2024 ramadevi 3634015WL000359 ramadevi 00415 SBIN0020494 871 871 Processed 20/04/2024 3158996532 MRS VADLAKONDA RAMADEVI STATE BANK OF INDIA(508548)
221 BHIMARAM TS-34-015-003-006/010036
(BURUGUPALLE) 		3634015000NRG25100420240014950 10/04/2024 Thirupathi 3634015WL000359 Thirupathi 00415 SBIN0020494 1306 1306 Processed 20/04/2024 3158996715 VADLAKONDA THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
222 BHIMARAM TS-34-015-003-006/010040
(BURUGUPALLE) 		3634015000NRG25100420240014952 10/04/2024 Parsharam 3634015WL000359 Parsharam 00415 SBIN0020494 653 653 Processed 20/04/2024 3158996877 MR BHUKYA PARSURAM STATE BANK OF INDIA(508548)
223 BHIMARAM TS-34-015-003-006/010044
(BURUGUPALLE) 		3634015000NRG25100420240014954 10/04/2024 Kamala 3634015WL000359 Kamala 00415 SBIN0020494 500 500 Processed 20/04/2024 3158997084 MRS BUKYA KAMALA STATE BANK OF INDIA(508548)
224 BHIMARAM TS-34-015-003-006/010044
(BURUGUPALLE) 		3634015000NRG25100420240014953 10/04/2024 Shivaram 3634015WL000359 Shivaram 00415 SBIN0020494 500 500 Processed 20/04/2024 3158996830 MR BHUKYA SHIVARAM SO SURYA NAYAK STATE BANK OF INDIA(508548)
225 BHIMARAM TS-34-015-003-006/010049
(BURUGUPALLE) 		3634015000NRG25100420240014955 10/04/2024 Omiyanayak 3634015WL000359 Omiyanayak 00415 SBIN0020494 871 871 Processed 20/04/2024 3158997089 MR DHARAVATH OMIYA STATE BANK OF INDIA(508548)
226 BHIMARAM TS-34-015-003-006/010049
(BURUGUPALLE) 		3634015000NRG25100420240014956 10/04/2024 Salakka 3634015WL000359 Salakka 00415 SBIN0020494 1306 1306 Processed 20/04/2024 3158997085 MRS DARAVATH SALAKKA STATE BANK OF INDIA(508548)
227 BHIMARAM TS-34-015-003-006/010052
(BURUGUPALLE) 		3634015000NRG25100420240014957 10/04/2024 Parsharamnayak 3634015WL000359 Parsharamnayak 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996506 MR BUKYA PARUSHURAM STATE BANK OF INDIA(508548)
228 BHIMARAM TS-34-015-003-006/010054
(BURUGUPALLE) 		3634015000NRG25100420240014958 10/04/2024 Narayana 3634015WL000359 Narayana 00415 SBIN0020494 871 871 Processed 20/04/2024 3158996707 MR NARAYANA PEDAM STATE BANK OF INDIA(508548)
229 BHIMARAM TS-34-015-003-006/010054
(BURUGUPALLE) 		3634015000NRG25100420240014959 10/04/2024 Padma 3634015WL000359 Padma 00415 SBIN0020494 1089 1089 Processed 20/04/2024 3158996780 MRS PEDAM PADMA STATE BANK OF INDIA(508548)
230 BHIMARAM TS-34-015-003-006/010065
(BURUGUPALLE) 		3634015000NRG25100420240014961 10/04/2024 Gamgu 3634015WL000359 Gamgu 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996828 MRS KORTHE GANGU STATE BANK OF INDIA(508548)
231 BHIMARAM TS-34-015-003-006/010065
(BURUGUPALLE) 		3634015000NRG25100420240014960 10/04/2024 Pochaiah 3634015WL000359 Pochaiah 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996827 MR POCHAM KORTHE STATE BANK OF INDIA(508548)
232 BHIMARAM TS-34-015-003-006/010070
(BURUGUPALLE) 		3634015000NRG25100420240014962 10/04/2024 Bakkayya 3634015WL000359 Bakkayya 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996407 MR BAKKAIAH DURGAM STATE BANK OF INDIA(508548)
233 BHIMARAM TS-34-015-003-006/010070
(BURUGUPALLE) 		3634015000NRG25100420240014963 10/04/2024 Suguna 3634015WL000359 Suguna 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996435 Suguna durgam durgam GENERAL POST OFFICE(607245)
234 BHIMARAM TS-34-015-003-006/010072
(BURUGUPALLE) 		3634015000NRG25100420240014964 10/04/2024 Bapu 3634015WL000359 Bapu 00415 SBIN0020494 460 460 Processed 20/04/2024 3158996406 MR JANAGAMA BAPU STATE BANK OF INDIA(508548)
235 BHIMARAM TS-34-015-003-006/010072
(BURUGUPALLE) 		3634015000NRG25100420240014965 10/04/2024 Shankaravva 3634015WL000359 Shankaravva 00415 SBIN0020494 230 230 Processed 20/04/2024 3158996405 MRS SHANKARAMMA JANAGAMA STATE BANK OF INDIA(508548)
236 BHIMARAM TS-34-015-003-006/010080
(BURUGUPALLE) 		3634015000NRG25100420240014966 10/04/2024 Bimayya 3634015WL000359 Bimayya 00415 SBIN0020494 1089 1089 Processed 20/04/2024 3158996776 MR PEDAM BHEEMAIAH STATE BANK OF INDIA(508548)
237 BHIMARAM TS-34-015-003-006/010080
(BURUGUPALLE) 		3634015000NRG25100420240014967 10/04/2024 Lakshmi 3634015WL000359 Lakshmi 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996708 MRS LAXMI PEDAM STATE BANK OF INDIA(508548)
238 BHIMARAM TS-34-015-003-006/010082
(BURUGUPALLE) 		3634015000NRG25100420240014968 10/04/2024 Ganesh 3634015WL000359 Ganesh 00415 SBIN0020494 446 446 Processed 20/04/2024 3158996890 MR DHARAVATH GANESH STATE BANK OF INDIA(508548)
239 BHIMARAM TS-34-015-003-006/010082
(BURUGUPALLE) 		3634015000NRG25100420240014969 10/04/2024 Sunita 3634015WL000359 Sunita 00415 SBIN0020494 669 669 Processed 20/04/2024 3158996923 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
240 BHIMARAM TS-34-015-003-006/010085
(BURUGUPALLE) 		3634015000NRG25100420240014971 10/04/2024 Narubayi 3634015WL000359 Narubayi 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996653 MRS NARU BAI BHUKYA STATE BANK OF INDIA(508548)
241 BHIMARAM TS-34-015-003-006/010085
(BURUGUPALLE) 		3634015000NRG25100420240014972 10/04/2024 Sagar 3634015WL000359 Sagar 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158997038 MR BHUKYA SAGAR STATE BANK OF INDIA(508548)
242 BHIMARAM TS-34-015-003-006/010089
(BURUGUPALLE) 		3634015000NRG25100420240014973 10/04/2024 Rajeshwari 3634015WL000359 Rajeshwari 00415 SBIN0020494 735 735 Processed 20/04/2024 3158996999 MRS THATIPELLY RAJESWARI STATE BANK OF INDIA(508548)
243 BHIMARAM TS-34-015-003-006/010094
(BURUGUPALLE) 		3634015000NRG25100420240014974 10/04/2024 Srinu 3634015WL000359 Srinu 00415 SBIN0020494 892 892 Processed 20/04/2024 3158996926 MR DHARAVATH SRINU STATE BANK OF INDIA(508548)
244 BHIMARAM TS-34-015-003-006/010094
(BURUGUPALLE) 		3634015000NRG25100420240014975 10/04/2024 Sunita 3634015WL000359 Sunita 00415 SBIN0020494 892 892 Processed 20/04/2024 3158996922 MRS DARAVATH SUNITHA STATE BANK OF INDIA(508548)
245 BHIMARAM TS-34-015-003-006/010101
(BURUGUPALLE) 		3634015000NRG25100420240014977 10/04/2024 Kamala 3634015WL000359 Kamala 00415 SBIN0020494 1437 1437 Processed 20/04/2024 3158997106 MRS BHUKYA KAMALA STATE BANK OF INDIA(508548)
246 BHIMARAM TS-34-015-003-006/010101
(BURUGUPALLE) 		3634015000NRG25100420240014976 10/04/2024 Mamjya 3634015WL000359 Mamjya 00415 SBIN0020494 1437 1437 Processed 20/04/2024 3158996559 MR MANJYA NAIK BUKYA STATE BANK OF INDIA(508548)
247 BHIMARAM TS-34-015-003-006/010101
(BURUGUPALLE) 		3634015000NRG25100420240014978 10/04/2024 Vinod 3634015WL000359 Vinod 00415 SBIN0020494 1197 1197 Processed 20/04/2024 3158997107 VINOD BHUKYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
248 BHIMARAM TS-34-015-003-006/010103
(BURUGUPALLE) 		3634015000NRG25100420240014979 10/04/2024 Sattibayi 3634015WL000359 Sattibayi 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158997047 MRS SATHUBAI DHARAVATH STATE BANK OF INDIA(508548)
249 BHIMARAM TS-34-015-003-006/010118
(BURUGUPALLE) 		3634015000NRG25100420240014980 10/04/2024 Ashok 3634015WL000359 Ashok 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158997159 MR ASHOK DHARAVATH STATE BANK OF INDIA(508548)
250 BHIMARAM TS-34-015-003-006/010118
(BURUGUPALLE) 		3634015000NRG25100420240014981 10/04/2024 Sarita 3634015WL000359 Sarita 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996403 MRS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
251 BHIMARAM TS-34-015-003-006/010119
(BURUGUPALLE) 		3634015000NRG25100420240014982 10/04/2024 Shankar Nayak 3634015WL000359 Shankar Nayak 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996481 MR DHARAVATH SHANKER STATE BANK OF INDIA(508548)
252 BHIMARAM TS-34-015-003-006/010120
(BURUGUPALLE) 		3634015000NRG25100420240014983 10/04/2024 Enklanayak 3634015WL000359 Enklanayak 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996873 Mr. DHARAVATH ANKYA NAYAK TELANGANA GRAMEENA BANK(607195)
253 BHIMARAM TS-34-015-003-006/010120
(BURUGUPALLE) 		3634015000NRG25100420240014984 10/04/2024 Lakshmi 3634015WL000359 Lakshmi 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996876 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
254 BHIMARAM TS-34-015-003-006/010122
(BURUGUPALLE) 		3634015000NRG25100420240014986 10/04/2024 Bomdyalu 3634015WL000359 Bomdyalu 00415 SBIN0020494 714 714 Processed 20/04/2024 3158996588 Bomdyalu bukya bukya GENERAL POST OFFICE(607245)
255 BHIMARAM TS-34-015-003-006/010122
(BURUGUPALLE) 		3634015000NRG25100420240014985 10/04/2024 Dasuma 3634015WL000359 Dasuma 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158997104 MRS BHUKYA DASMA STATE BANK OF INDIA(508548)
256 BHIMARAM TS-34-015-003-006/010135
(BURUGUPALLE) 		3634015000NRG25100420240014987 10/04/2024 Banakka 3634015WL000359 Banakka 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158996979 MRS BHANU DURGAM STATE BANK OF INDIA(508548)
257 BHIMARAM TS-34-015-003-006/010143
(BURUGUPALLE) 		3634015000NRG25100420240014988 10/04/2024 Ramesh 3634015WL000359 Ramesh 00415 SBIN0020494 713 713 Processed 20/04/2024 3158997095 MR RAMESH BHUKYA STATE BANK OF INDIA(508548)
258 BHIMARAM TS-34-015-003-006/010143
(BURUGUPALLE) 		3634015000NRG25100420240014989 10/04/2024 Tara 3634015WL000359 Tara 00415 SBIN0020494 1188 1188 Processed 20/04/2024 3158997096 MRS BHUKYA THARA STATE BANK OF INDIA(508548)
259 BHIMARAM TS-34-015-003-006/010145
(BURUGUPALLE) 		3634015000NRG25100420240014990 10/04/2024 Enku 3634015WL000359 Enku 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158996941 MRS BHUKYA VENKY STATE BANK OF INDIA(508548)
260 BHIMARAM TS-34-015-003-006/010148
(BURUGUPALLE) 		3634015000NRG25100420240014991 10/04/2024 Madhukar 3634015WL000359 Madhukar 00415 SBIN0020494 1250 1250 Processed 20/04/2024 3158997091 MR BHUKYA MADHUKAR STATE BANK OF INDIA(508548)
261 BHIMARAM TS-34-015-003-006/010148
(BURUGUPALLE) 		3634015000NRG25100420240014992 10/04/2024 Ramadevi 3634015WL000359 Ramadevi 00415 SBIN0020494 1500 1500 Processed 20/04/2024 3158997086 MRS BHUKYA RAMADEVI STATE BANK OF INDIA(508548)
262 BHIMARAM TS-34-015-003-006/010160
(BURUGUPALLE) 		3634015000NRG25100420240014993 10/04/2024 Anasurya 3634015WL000359 Anasurya 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996879 MRS KOTHAKAPU ANASURYA STATE BANK OF INDIA(508548)
263 BHIMARAM TS-34-015-003-006/010161
(BURUGUPALLE) 		3634015000NRG25100420240014994 10/04/2024 Mallakka 3634015WL000359 Mallakka 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996781 MRS SIDAM MANGAKKA STATE BANK OF INDIA(508548)
264 BHIMARAM TS-34-015-003-006/010165
(BURUGUPALLE) 		3634015000NRG25100420240014995 10/04/2024 Manakka 3634015WL000359 Manakka 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996786 MRS PEDAM MANI STATE BANK OF INDIA(508548)
265 BHIMARAM TS-34-015-003-006/010171
(BURUGUPALLE) 		3634015000NRG25100420240014997 10/04/2024 Chandrakka 3634015WL000359 Chandrakka 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996709 MRS CHANDRU PEDAM STATE BANK OF INDIA(508548)
266 BHIMARAM TS-34-015-003-006/010171
(BURUGUPALLE) 		3634015000NRG25100420240014996 10/04/2024 Chinnaiah 3634015WL000359 Chinnaiah 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996815 MR PEDAM CHINNAIAH SO BHUMAIAH STATE BANK OF INDIA(508548)
267 BHIMARAM TS-34-015-003-006/010195
(BURUGUPALLE) 		3634015000NRG25100420240014998 10/04/2024 Tolchanayak 3634015WL000359 Tolchanayak 00415 SBIN0020494 1323 1323 Processed 20/04/2024 3158997139 MR THULASIYA DHARAVATH STATE BANK OF INDIA(508548)
268 BHIMARAM TS-34-015-003-006/010196
(BURUGUPALLE) 		3634015000NRG25100420240014999 10/04/2024 Balya 3634015WL000359 Balya 00415 SBIN0020494 254 254 Processed 20/04/2024 3158996464 BALIYA AJMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMARAM TS-34-015-003-006/010200
(BURUGUPALLE) 		3634015000NRG25100420240015000 10/04/2024 Bangari 3634015WL000359 Bangari 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158996488 MS DARAVATH BANGARI STATE BANK OF INDIA(508548)
270 BHIMARAM TS-34-015-003-006/010200
(BURUGUPALLE) 		3634015000NRG25100420240015001 10/04/2024 Swarupa 3634015WL000359 Swarupa 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158997051 MRS DHARAVATH SARUPA STATE BANK OF INDIA(508548)
271 BHIMARAM TS-34-015-003-006/010206
(BURUGUPALLE) 		3634015000NRG25100420240015003 10/04/2024 Ammakka 3634015WL000359 Ammakka 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996663 MRS AMMAKKA SHIDAM STATE BANK OF INDIA(508548)
272 BHIMARAM TS-34-015-003-006/010206
(BURUGUPALLE) 		3634015000NRG25100420240015002 10/04/2024 Kodayya 3634015WL000359 Kodayya 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996783 MR SHIDAM KONDAIAH STATE BANK OF INDIA(508548)
273 BHIMARAM TS-34-015-003-006/010209
(BURUGUPALLE) 		3634015000NRG25100420240015004 10/04/2024 Parsh 3634015WL000359 Parsh 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158997103 MR DHARAVATH PARSHA STATE BANK OF INDIA(508548)
274 BHIMARAM TS-34-015-003-006/010209
(BURUGUPALLE) 		3634015000NRG25100420240015005 10/04/2024 swapna 3634015WL000359 swapna 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158997138 MRS DHARAVATH SWAPNA STATE BANK OF INDIA(508548)
275 BHIMARAM TS-34-015-003-006/010212
(BURUGUPALLE) 		3634015000NRG25100420240011008 10/04/2024 Rajesh 3634015WL000273 Rajesh 00415 SBIN0020494 816 816 Processed 20/04/2024 3158996732 MR DARAVATH RAJESH STATE BANK OF INDIA(508548)
276 BHIMARAM TS-34-015-003-006/010214
(BURUGUPALLE) 		3634015000NRG25100420240015008 10/04/2024 Banoth Mahesh 3634015WL000359 Banoth Mahesh 00415 SBIN0020494 242 242 Processed 20/04/2024 3158996444 BANOTH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMARAM TS-34-015-003-006/010214
(BURUGUPALLE) 		3634015000NRG25100420240015007 10/04/2024 Suresh 3634015WL000359 Suresh 00415 SBIN0020494 242 242 Processed 20/04/2024 3158996463 MR SURESH BANOTH STATE BANK OF INDIA(508548)
278 BHIMARAM TS-34-015-003-006/010214
(BURUGUPALLE) 		3634015000NRG25100420240015006 10/04/2024 Tara 3634015WL000359 Tara 00415 SBIN0020494 242 242 Processed 20/04/2024 3158997046 MRS BANOTH THARA STATE BANK OF INDIA(508548)
279 BHIMARAM TS-34-015-003-006/010227
(BURUGUPALLE) 		3634015000NRG25100420240015009 10/04/2024 Parshi 3634015WL000359 Parshi 00415 SBIN0020494 500 500 Processed 20/04/2024 3158996574 MR PARSHA NAIK KUNSOTH STATE BANK OF INDIA(508548)
280 BHIMARAM TS-34-015-003-006/010227
(BURUGUPALLE) 		3634015000NRG25100420240015010 10/04/2024 Yamuna 3634015WL000359 Yamuna 00415 SBIN0020494 1500 1500 Processed 20/04/2024 3158996573 MRS YAMUNA KUNSOTH STATE BANK OF INDIA(508548)
281 BHIMARAM TS-34-015-003-006/010228
(BURUGUPALLE) 		3634015000NRG25100420240015011 10/04/2024 Raju 3634015WL000359 Raju 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158997108 MR RAJU BHUKYA STATE BANK OF INDIA(508548)
282 BHIMARAM TS-34-015-003-006/010228
(BURUGUPALLE) 		3634015000NRG25100420240015012 10/04/2024 Sunita 3634015WL000359 Sunita 00415 SBIN0020494 1190 1190 Processed 20/04/2024 3158996466 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHIMARAM TS-34-015-003-006/010237
(BURUGUPALLE) 		3634015000NRG25100420240015013 10/04/2024 Narubayi 3634015WL000359 Narubayi 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158996677 MRS NARU DARAVATH STATE BANK OF INDIA(508548)
284 BHIMARAM TS-34-015-003-006/010264
(BURUGUPALLE) 		3634015000NRG25100420240015014 10/04/2024 Lalita 3634015WL000359 Lalita 00415 SBIN0020494 1338 1338 Processed 20/04/2024 3158996939 MRS LALITHA DHARAVATH STATE BANK OF INDIA(508548)
285 BHIMARAM TS-34-015-003-006/010267
(BURUGUPALLE) 		3634015000NRG25100420240015017 10/04/2024 Manjya 3634015WL000359 Manjya 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996530 MR DHARAVATH MANJYA NAIK STATE BANK OF INDIA(508548)
286 BHIMARAM TS-34-015-003-006/010267
(BURUGUPALLE) 		3634015000NRG25100420240015016 10/04/2024 Taara 3634015WL000359 Taara 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996534 MRS DHARAVATH THARABAI STATE BANK OF INDIA(508548)
287 BHIMARAM TS-34-015-003-006/010272
(BURUGUPALLE) 		3634015000NRG25100420240015018 10/04/2024 Lalitha 3634015WL000359 Lalitha 00415 SBIN0020494 484 484 Processed 20/04/2024 3158997048 MRS LALITHA DARAVATH STATE BANK OF INDIA(508548)
288 BHIMARAM TS-34-015-003-006/010287
(BURUGUPALLE) 		3634015000NRG25100420240015019 10/04/2024 Thirumal 3634015WL000359 Thirumal 00415 SBIN0020494 1428 1428 Processed 20/04/2024 3158996609 PALTHYA THIRUMAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
289 BHIMARAM TS-34-015-003-006/010291
(BURUGUPALLE) 		3634015000NRG25100420240015021 10/04/2024 madhunaiah 3634015WL000359 madhunaiah 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996819 MR TALANDI MADHUNAIAH STATE BANK OF INDIA(508548)
290 BHIMARAM TS-34-015-003-006/010291
(BURUGUPALLE) 		3634015000NRG25100420240015020 10/04/2024 satyavati 3634015WL000359 satyavati 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996785 MRS THALANDI SATTAKKA STATE BANK OF INDIA(508548)
291 BHIMARAM TS-34-015-003-006/010293
(BURUGUPALLE) 		3634015000NRG25100420240015023 10/04/2024 Dharavath Ramulu 3634015WL000359 Dharavath Ramulu 00415 SBIN0020494 1188 1188 Processed 20/04/2024 3158996494 MR RAMULU DHARAVATH STATE BANK OF INDIA(508548)
292 BHIMARAM TS-34-015-003-006/010293
(BURUGUPALLE) 		3634015000NRG25100420240015022 10/04/2024 mangli 3634015WL000359 mangli 00415 SBIN0020494 1188 1188 Processed 20/04/2024 3158996604 mangli daravat daravat GENERAL POST OFFICE(607245)
293 BHIMARAM TS-34-015-003-006/010300
(BURUGUPALLE) 		3634015000NRG25100420240015024 10/04/2024 Bheemaiah 3634015WL000359 Bheemaiah 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158996772 MR BHEEMAIAH PEDAM STATE BANK OF INDIA(508548)
294 BHIMARAM TS-34-015-003-006/010300
(BURUGUPALLE) 		3634015000NRG25100420240015025 10/04/2024 Shreelata 3634015WL000359 Shreelata 00415 SBIN0020494 1212 1212 Processed 20/04/2024 3158996784 MRS PEDAM SRI LATHA STATE BANK OF INDIA(508548)
295 BHIMARAM TS-34-015-003-006/010301
(BURUGUPALLE) 		3634015000NRG25100420240015026 10/04/2024 Gopi 3634015WL000359 Gopi 00415 SBIN0020494 1323 1323 Processed 20/04/2024 3158997101 MR GOPI BUKYA STATE BANK OF INDIA(508548)
296 BHIMARAM TS-34-015-003-006/010309
(BURUGUPALLE) 		3634015000NRG25100420240015027 10/04/2024 Rajanna 3634015WL000359 Rajanna 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996728 MR RAJAIAH SODARI STATE BANK OF INDIA(508548)
297 BHIMARAM TS-34-015-003-006/010312
(BURUGUPALLE) 		3634015000NRG25100420240015028 10/04/2024 Marayya 3634015WL000359 Marayya 00415 SBIN0020494 1212 1212 Processed 20/04/2024 3158996484 MR PEDAM MARAIAH STATE BANK OF INDIA(508548)
298 BHIMARAM TS-34-015-003-006/010319
(BURUGUPALLE) 		3634015000NRG25100420240015030 10/04/2024 lalitha 3634015WL000359 lalitha 00415 SBIN0020494 224 224 Processed 20/04/2024 3158997034 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
299 BHIMARAM TS-34-015-003-006/010319
(BURUGUPALLE) 		3634015000NRG25100420240015029 10/04/2024 ramesh 3634015WL000359 ramesh 00415 SBIN0020494 673 673 Processed 20/04/2024 3158996562 MR RAMESH BUKYA STATE BANK OF INDIA(508548)
300 BHIMARAM TS-34-015-003-006/010320
(BURUGUPALLE) 		3634015000NRG25100420240015031 10/04/2024 Ramesh 3634015WL000359 Ramesh 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158997044 RAMESH BUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHIMARAM TS-34-015-003-006/010320
(BURUGUPALLE) 		3634015000NRG25100420240015032 10/04/2024 Roja rani 3634015WL000359 Roja rani 00415 SBIN0020494 1339 1339 Processed 20/04/2024 3158997050 ROJARANI BUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHIMARAM TS-34-015-003-006/010321
(BURUGUPALLE) 		3634015000NRG25100420240015033 10/04/2024 sumalatha 3634015WL000359 sumalatha 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996582 MRS SUMALATHA DHARAVATH STATE BANK OF INDIA(508548)
303 BHIMARAM TS-34-015-003-006/010323
(BURUGUPALLE) 		3634015000NRG25100420240015034 10/04/2024 Rajeswari 3634015WL000359 Rajeswari 00415 SBIN0020494 1269 1269 Processed 20/04/2024 3158997098 MRS DHARAVATH RAJESHWARI STATE BANK OF INDIA(508548)
304 BHIMARAM TS-34-015-003-006/010323
(BURUGUPALLE) 		3634015000NRG25100420240015035 10/04/2024 Raju 3634015WL000359 Raju 00415 SBIN0020494 1269 1269 Processed 20/04/2024 3158997100 MR RAJU BHUKYA STATE BANK OF INDIA(508548)
305 BHIMARAM TS-34-015-003-006/010325
(BURUGUPALLE) 		3634015000NRG25100420240015037 10/04/2024 manthayya 3634015WL000359 manthayya 00415 SBIN0020494 1455 1455 Processed 20/04/2024 3158996607 MANTHAIAH PEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMARAM TS-34-015-003-006/010325
(BURUGUPALLE) 		3634015000NRG25100420240015036 10/04/2024 Padma 3634015WL000359 Padma 00415 SBIN0020494 1455 1455 Processed 20/04/2024 3158996676 MRS PADMA PEDAM STATE BANK OF INDIA(508548)
307 BHIMARAM TS-34-015-003-006/010326
(BURUGUPALLE) 		3634015000NRG25100420240015039 10/04/2024 lakshmi 3634015WL000359 lakshmi 00415 SBIN0020494 1455 1455 Processed 20/04/2024 3158996820 lakshmi PedaM PedaM GENERAL POST OFFICE(607245)
308 BHIMARAM TS-34-015-003-006/010326
(BURUGUPALLE) 		3634015000NRG25100420240015038 10/04/2024 Mallayya 3634015WL000359 Mallayya 00415 SBIN0020494 1212 1212 Processed 20/04/2024 3158996814 MR PEDAM MALLAIAH STATE BANK OF INDIA(508548)
309 BHIMARAM TS-34-015-003-006/010328
(BURUGUPALLE) 		3634015000NRG25100420240015041 10/04/2024 bujji 3634015WL000359 bujji 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158996443 MANJULA DHARAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMARAM TS-34-015-003-006/010328
(BURUGUPALLE) 		3634015000NRG25100420240015040 10/04/2024 Srinu 3634015WL000359 Srinu 00415 SBIN0020494 1523 1523 Processed 20/04/2024 3158997052 SRINU DHARAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHIMARAM TS-34-015-003-006/010335
(BURUGUPALLE) 		3634015000NRG25100420240008988 10/04/2024 MALLESH 3634015WL000232 MALLESH 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996938 MR KURIMALLA MALLESH STATE BANK OF INDIA(508548)
312 BHIMARAM TS-34-015-003-006/010338
(BURUGUPALLE) 		3634015000NRG25100420240015042 10/04/2024 dasiriya 3634015WL000359 dasiriya 00415 SBIN0020494 882 882 Processed 20/04/2024 3158996571 MR DASIRIYA BUKYA STATE BANK OF INDIA(508548)
313 BHIMARAM TS-34-015-003-006/010351
(BURUGUPALLE) 		3634015000NRG25100420240015045 10/04/2024 sushila 3634015WL000359 sushila 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158997055 MRS DARAVATH SUSHEELA STATE BANK OF INDIA(508548)
314 BHIMARAM TS-34-015-003-006/010351
(BURUGUPALLE) 		3634015000NRG25100420240015044 10/04/2024 thodiya 3634015WL000359 thodiya 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158997090 MR DARAVATH THODIYA STATE BANK OF INDIA(508548)
315 BHIMARAM TS-34-015-003-006/010352
(BURUGUPALLE) 		3634015000NRG25100420240015046 10/04/2024 Ramadevi 3634015WL000359 Ramadevi 00415 SBIN0020494 1323 1323 Processed 20/04/2024 3158997109 Miss. RAMADEVI BUKYA TELANGANA GRAMEENA BANK(607195)
316 BHIMARAM TS-34-015-003-006/010357
(BURUGUPALLE) 		3634015000NRG25100420240015047 10/04/2024 Chandraiah 3634015WL000359 Chandraiah 00415 SBIN0020494 1225 1225 Processed 20/04/2024 3158996416 MR CHANDRAIAH KORTHE STATE BANK OF INDIA(508548)
317 BHIMARAM TS-34-015-003-006/010357
(BURUGUPALLE) 		3634015000NRG25100420240015048 10/04/2024 Suguna 3634015WL000359 Suguna 00415 SBIN0020494 1470 1470 Processed 20/04/2024 3158996417 MRS KORTHE SUGUNA STATE BANK OF INDIA(508548)
318 BHIMARAM TS-34-015-003-006/010359
(BURUGUPALLE) 		3634015000NRG25100420240015049 10/04/2024 Bondaiah 3634015WL000359 Bondaiah 00415 SBIN0020494 238 238 Processed 20/04/2024 3158996826 Bondaiah korte GENERAL POST OFFICE(607245)
319 BHIMARAM TS-34-015-003-006/010359
(BURUGUPALLE) 		3634015000NRG25100420240015050 10/04/2024 Sattamma 3634015WL000359 Sattamma 00415 SBIN0020494 238 238 Processed 20/04/2024 3158996533 KORTHE SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMARAM TS-34-015-003-006/010361
(BURUGUPALLE) 		3634015000NRG25100420240015051 10/04/2024 Sonilal 3634015WL000359 Sonilal 00415 SBIN0020494 1452 1452 Processed 20/04/2024 3158996531 SONY LAL BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMARAM TS-34-015-003-006/010372
(BURUGUPALLE) 		3634015000NRG25100420240015052 10/04/2024 maroni 3634015WL000359 maroni 00415 SBIN0020494 1452 1452 Processed 20/04/2024 3158997049 MRS BHUKYA MARONI STATE BANK OF INDIA(508548)
322 BHIMARAM TS-34-015-003-006/010374
(BURUGUPALLE) 		3634015000NRG25100420240015054 10/04/2024 Rajeshwari 3634015WL000359 Rajeshwari 00415 SBIN0020494 1103 1103 Processed 20/04/2024 3158997105 MRS BUKYA RAJESHWARI STATE BANK OF INDIA(508548)
323 BHIMARAM TS-34-015-003-006/010374
(BURUGUPALLE) 		3634015000NRG25100420240015053 10/04/2024 Raju 3634015WL000359 Raju 00415 SBIN0020494 882 882 Processed 20/04/2024 3158997110 MR BHUKYA RAJU STATE BANK OF INDIA(508548)
324 BHIMARAM TS-34-015-003-006/010375
(BURUGUPALLE) 		3634015000NRG25100420240015055 10/04/2024 Bangari 3634015WL000359 Bangari 00415 SBIN0020494 882 882 Processed 20/04/2024 3158996461 MRS BUKYA BANGARI STATE BANK OF INDIA(508548)
325 BHIMARAM TS-34-015-003-006/010380
(BURUGUPALLE) 		3634015000NRG25100420240015056 10/04/2024 Kishan 3634015WL000359 Kishan 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158996587 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
326 BHIMARAM TS-34-015-003-006/010382
(BURUGUPALLE) 		3634015000NRG25100420240015057 10/04/2024 ravi 3634015WL000359 ravi 00415 SBIN0020494 882 882 Processed 20/04/2024 3158996462 MR BUKYA RAVI STATE BANK OF INDIA(508548)
327 BHIMARAM TS-34-015-003-006/010383
(BURUGUPALLE) 		3634015000NRG25100420240015058 10/04/2024 Lalu 3634015WL000359 Lalu 00415 SBIN0020494 1452 1452 Processed 20/04/2024 3158997102 MR SOMLA BANOTH STATE BANK OF INDIA(508548)
328 BHIMARAM TS-34-015-003-006/010383
(BURUGUPALLE) 		3634015000NRG25100420240015059 10/04/2024 Sunita 3634015WL000359 Sunita 00415 SBIN0020494 1452 1452 Processed 20/04/2024 3158997097 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
329 BHIMARAM TS-34-015-003-006/010385
(BURUGUPALLE) 		3634015000NRG25100420240015060 10/04/2024 kavitha 3634015WL000359 kavitha 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996761 MISS BUKYA KAVITHA STATE BANK OF INDIA(508548)
330 BHIMARAM TS-34-015-003-006/010387
(BURUGUPALLE) 		3634015000NRG25100420240015061 10/04/2024 Suresh 3634015WL000359 Suresh 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996447 MR AJIMERA SURESH STATE BANK OF INDIA(508548)
331 BHIMARAM TS-34-015-003-006/010393
(BURUGUPALLE) 		3634015000NRG25100420240015062 10/04/2024 Devi 3634015WL000359 Devi 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158996419 MRS DHARAVATH DEVI STATE BANK OF INDIA(508548)
332 BHIMARAM TS-34-015-003-006/010395
(BURUGUPALLE) 		3634015000NRG25100420240015063 10/04/2024 Sarayya 3634015WL000359 Sarayya 00415 SBIN0020494 735 735 Processed 20/04/2024 3158996727 MR SODARI SARAIAH STATE BANK OF INDIA(508548)
333 BHIMARAM TS-34-015-003-006/010396
(BURUGUPALLE) 		3634015000NRG25100420240015064 10/04/2024 Mallesh 3634015WL000359 Mallesh 00415 SBIN0020494 1225 1225 Processed 20/04/2024 3158996774 SODARI MALLESH UNION BANK OF INDIA(508500)
334 BHIMARAM TS-34-015-003-006/010398
(BURUGUPALLE) 		3634015000NRG25100420240015065 10/04/2024 Tulasi 3634015WL000359 Tulasi 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158997033 MRS BHUKYA TULSI STATE BANK OF INDIA(508548)
335 BHIMARAM TS-34-015-003-006/010402
(BURUGUPALLE) 		3634015000NRG25100420240015067 10/04/2024 Laxmi 3634015WL000359 Laxmi 00415 SBIN0020494 1347 1347 Processed 20/04/2024 3158997099 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
336 BHIMARAM TS-34-015-003-006/010402
(BURUGUPALLE) 		3634015000NRG25100420240015066 10/04/2024 Tolcha Nayak 3634015WL000359 Tolcha Nayak 00415 SBIN0020494 224 224 Processed 20/04/2024 3158997156 MR BANOTH THOLCHA NAYAK STATE BANK OF INDIA(508548)
337 BHIMARAM TS-34-015-003-006/010405
(BURUGUPALLE) 		3634015000NRG25100420240015069 10/04/2024 Thirumala 3634015WL000359 Thirumala 00415 SBIN0020494 1544 1544 Processed 20/04/2024 3158996418 MISS ESLAVATH THIRUMALA STATE BANK OF INDIA(508548)
338 BHIMARAM TS-34-015-003-006/10414
(BURUGUPALLE) 		3634015000NRG25100420240015070 10/04/2024 Iswarya Pedam 3634015WL000359 Iswarya Pedam 00415 SBIN0020494 1248 1248 Processed 20/04/2024 3158996404 MISS ISHWARYA PEDAM STATE BANK OF INDIA(508548)
339 BHIMARAM TS-34-015-004-004/010015
(DAMPUR) 		3634015000NRG25100420240015549 10/04/2024 Bheemakka 3634015WL000368 Bheemakka 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996881 Chidam Bhimakka FINCARE SMALL FINANCE BANK LTD(608304)
340 BHIMARAM TS-34-015-004-004/010025
(DAMPUR) 		3634015000NRG25100420240015558 10/04/2024 Banakka 3634015WL000368 Banakka 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996821 Mrs. CHIDAM BANAKKA W O.POSHAM R O.DAM TELANGANA GRAMEENA BANK(607195)
341 BHIMARAM TS-34-015-004-004/010025
(DAMPUR) 		3634015000NRG25100420240015557 10/04/2024 Bapu 3634015WL000368 Bapu 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996832 Mr. Chidam Pocham S o Maraiah TELANGANA GRAMEENA BANK(607195)
342 BHIMARAM TS-34-015-004-004/010028
(DAMPUR) 		3634015000NRG25100420240015560 10/04/2024 Sara 3634015WL000368 Sara 00415 SBIN0020494 1170 1170 Processed 20/04/2024 3158996711 Mrs. SARA TURPU TELANGANA GRAMEENA BANK(607195)
343 BHIMARAM TS-34-015-004-004/010066
(DAMPUR) 		3634015000NRG25100420240015568 10/04/2024 Lakshmi 3634015WL000368 Lakshmi 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996976 Mrs. KUMMARI LAXMI TELANGANA GRAMEENA BANK(607195)
344 BHIMARAM TS-34-015-004-004/010071
(DAMPUR) 		3634015000NRG25100420240015573 10/04/2024 Mogili 3634015WL000368 Mogili 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996671 MR MOGILI PUPPALA STATE BANK OF INDIA(508548)
345 BHIMARAM TS-34-015-004-004/010071
(DAMPUR) 		3634015000NRG25100420240015572 10/04/2024 Radha 3634015WL000368 Radha 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996503 Radha Pupala Pupala GENERAL POST OFFICE(607245)
346 BHIMARAM TS-34-015-004-004/010076
(DAMPUR) 		3634015000NRG25100420240015576 10/04/2024 Anji 3634015WL000368 Anji 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996989 MR CHERKU ANJI STATE BANK OF INDIA(508548)
347 BHIMARAM TS-34-015-004-004/010077
(DAMPUR) 		3634015000NRG25100420240015578 10/04/2024 Budakka 3634015WL000368 Budakka 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996594 MR BASANI BHUDAKKA STATE BANK OF INDIA(508548)
348 BHIMARAM TS-34-015-004-004/010090
(DAMPUR) 		3634015000NRG25100420240015580 10/04/2024 Chinnayya 3634015WL000368 Chinnayya 00415 SBIN0020494 1170 1170 Processed 20/04/2024 3158996839 MR KANDUGULA CHINNAIAH STATE BANK OF INDIA(508548)
349 BHIMARAM TS-34-015-004-004/010095
(DAMPUR) 		3634015000NRG25100420240015581 10/04/2024 Lalita 3634015WL000368 Lalita 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158997037 MRS LALITHA JANGAPALLI STATE BANK OF INDIA(508548)
350 BHIMARAM TS-34-015-004-004/010102
(DAMPUR) 		3634015000NRG25100420240015582 10/04/2024 Tirupati 3634015WL000368 Tirupati 00415 SBIN0020494 234 234 Processed 20/04/2024 3158996882 MR CHIDAM THIRUPATHI STATE BANK OF INDIA(508548)
351 BHIMARAM TS-34-015-004-004/010158
(DAMPUR) 		3634015000NRG25100420240015592 10/04/2024 Anasoorya 3634015WL000368 Anasoorya 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996840 Mrs. ANASURYA GARSHA TELANGANA GRAMEENA BANK(607195)
352 BHIMARAM TS-34-015-004-004/010244
(DAMPUR) 		3634015000NRG25100420240015602 10/04/2024 Latha 3634015WL000368 Latha 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996930 MRS LATHA PUPPALA STATE BANK OF INDIA(508548)
353 BHIMARAM TS-34-015-004-004/010245
(DAMPUR) 		3634015000NRG25100420240015603 10/04/2024 Radha 3634015WL000368 Radha 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158997054 MRS RADHA TALLA STATE BANK OF INDIA(508548)
354 BHIMARAM TS-34-015-004-004/010249
(DAMPUR) 		3634015000NRG25100420240015604 10/04/2024 Charan Saayi 3634015WL000368 Charan Saayi 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996760 KANDUGULA CHARAN SAI BANK OF BARODA(606985)
355 BHIMARAM TS-34-015-004-004/010254
(DAMPUR) 		3634015000NRG25100420240015605 10/04/2024 Narmada 3634015WL000368 Narmada 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996931 MRS NARMADA KUMMARI STATE BANK OF INDIA(508548)
356 BHIMARAM TS-34-015-004-004/010262
(DAMPUR) 		3634015000NRG25100420240015608 10/04/2024 CHIDAM Prameela 3634015WL000368 CHIDAM Prameela 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158996868 CHIDAM PRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
357 BHIMARAM TS-34-015-004-004/010265
(DAMPUR) 		3634015000NRG25100420240015611 10/04/2024 TALANDI Chandrakka 3634015WL000368 TALANDI Chandrakka 00415 SBIN0020494 1404 1404 Processed 20/04/2024 3158997093 MRS CHANDRAMMA TALANDI STATE BANK OF INDIA(508548)
358 BHIMARAM TS-34-015-007-001/010317
(KHAJIPALLY) 		3634015000NRG25100420240017611 10/04/2024 Shashikala 3634015WL000394 Shashikala 00415 SBIN0020494 1520 1520 Processed 20/04/2024 3158996662 MS CHILKANI SHASHIKALA STATE BANK OF INDIA(508548)
359 BHIMARAM TS-34-015-007-001/010319
(KHAJIPALLY) 		3634015000NRG25100420240017613 10/04/2024 Suresh 3634015WL000394 Suresh 00415 SBIN0020494 1520 1520 Processed 20/04/2024 3158996668 MR TALLA SURESH STATE BANK OF INDIA(508548)
360 BHIMARAM TS-34-015-007-001/010322
(KHAJIPALLY) 		3634015000NRG25100420240017616 10/04/2024 Kanukamma 3634015WL000394 Kanukamma 00415 SBIN0020494 1520 1520 Processed 20/04/2024 3158996515 MRS KUMMARI KANAKAMMA STATE BANK OF INDIA(508548)
361 BHIMARAM TS-34-015-007-001/010322
(KHAJIPALLY) 		3634015000NRG25100420240017617 10/04/2024 Vijay 3634015WL000394 Vijay 00415 SBIN0020494 1520 1520 Processed 20/04/2024 3158997149 MR KUMMARI VIJAY KUMAR STATE BANK OF INDIA(508548)
362 BHIMARAM TS-34-015-007-001/010332
(KHAJIPALLY) 		3634015000NRG25100420240017620 10/04/2024 Rajitha 3634015WL000394 Rajitha 00415 SBIN0020494 1520 1520 Processed 20/04/2024 3158997150 MRS RAJITHA TALLA STATE BANK OF INDIA(508548)
363 BHIMARAM TS-34-015-007-001/010344
(KHAJIPALLY) 		3634015000NRG25100420240017625 10/04/2024 egge Rajeshwari 3634015WL000394 egge Rajeshwari 00415 SBIN0020494 1609 1609 Processed 20/04/2024 3158997142 MRS RAJESHWARI EGGE STATE BANK OF INDIA(508548)
364 BHIMARAM TS-34-015-007-001/020012
(KHAJIPALLY) 		3634015000NRG25100420240017631 10/04/2024 Sadayya 3634015WL000394 Sadayya 00415 SBIN0020494 1531 1531 Processed 20/04/2024 3158996452 MR CHILKANI SADAIAH STATE BANK OF INDIA(508548)
365 BHIMARAM TS-34-015-007-001/020012
(KHAJIPALLY) 		3634015000NRG25100420240017632 10/04/2024 Sara 3634015WL000394 Sara 00415 SBIN0020494 1531 1531 Processed 20/04/2024 3158997148 MRS CHILUKANI SARA STATE BANK OF INDIA(508548)
366 BHIMARAM TS-34-015-007-001/020014
(KHAJIPALLY) 		3634015000NRG25100420240017637 10/04/2024 Premalatha 3634015WL000394 Premalatha 00415 SBIN0020494 1491 1491 Processed 20/04/2024 3158997147 MRS MADIKONDA PREMALATHA STATE BANK OF INDIA(508548)
367 BHIMARAM TS-34-015-007-001/020015
(KHAJIPALLY) 		3634015000NRG25100420240017638 10/04/2024 Bhaarati 3634015WL000394 Bhaarati 00415 SBIN0020494 1491 1491 Processed 20/04/2024 3158996606 MRS BHARATHI THALLA STATE BANK OF INDIA(508548)
368 BHIMARAM TS-34-015-007-001/020025
(KHAJIPALLY) 		3634015000NRG25100420240017642 10/04/2024 Mounika 3634015WL000394 Mounika 00415 SBIN0020494 1460 1460 Processed 20/04/2024 3158996439 Mrs. Mudigiri Mounika TELANGANA GRAMEENA BANK(607195)
369 BHIMARAM TS-34-015-007-001/020047
(KHAJIPALLY) 		3634015000NRG25100420240017650 10/04/2024 Bhagya 3634015WL000394 Bhagya 00415 SBIN0020494 1609 1609 Processed 20/04/2024 3158996726 Mrs. KORE BHAGYA W O BAPU TELANGANA GRAMEENA BANK(607195)
370 BHIMARAM TS-34-015-007-001/020057
(KHAJIPALLY) 		3634015000NRG25100420240017653 10/04/2024 Rekha 3634015WL000394 Rekha 00415 SBIN0020494 1620 1620 Processed 20/04/2024 3158996874 Mrs. MUDIGIRI REKHA W O BEERESH TELANGANA GRAMEENA BANK(607195)
371 BHIMARAM TS-34-015-007-001/020066
(KHAJIPALLY) 		3634015000NRG25100420240017655 10/04/2024 Bucchamma 3634015WL000394 Bucchamma 00415 SBIN0020494 1771 1771 Processed 20/04/2024 3158996714 MRS BUCHAKKA KONDAPELLY STATE BANK OF INDIA(508548)
372 BHIMARAM TS-34-015-007-001/020152
(KHAJIPALLY) 		3634015000NRG25100420240017671 10/04/2024 Lakshmi 3634015WL000394 Lakshmi 00415 SBIN0020494 1491 1491 Processed 20/04/2024 3158996459 MRS TALLA LAKSHMI STATE BANK OF INDIA(508548)
373 BHIMARAM TS-34-015-007-001/020171
(KHAJIPALLY) 		3634015000NRG25100420240017679 10/04/2024 Mallesh 3634015WL000394 Mallesh 00415 SBIN0020494 1258 1258 Processed 20/04/2024 3158996575 MR MALLESH KOKKULA STATE BANK OF INDIA(508548)
374 BHIMARAM TS-34-015-007-001/020219
(KHAJIPALLY) 		3634015000NRG25100420240017690 10/04/2024 Bhagya 3634015WL000394 Bhagya 00415 SBIN0020494 1258 1258 Processed 20/04/2024 3158996883 Mrs. KOKKULA BHAGYA W O RAJESHAM TELANGANA GRAMEENA BANK(607195)
375 BHIMARAM TS-34-015-007-001/020236
(KHAJIPALLY) 		3634015000NRG25100420240017701 10/04/2024 Anasurya 3634015WL000394 Anasurya 00415 SBIN0020494 1700 1700 Processed 20/04/2024 3158996718 MRS THALLA ANASURYA STATE BANK OF INDIA(508548)
376 BHIMARAM TS-34-015-007-001/20310
(KHAJIPALLY) 		3634015000NRG25100420240017721 10/04/2024 Maddi laxmi 3634015WL000394 Maddi laxmi 00415 SBIN0020494 1721 1721 Processed 20/04/2024 3158996592 Mrs. MADDI LAXMI KHAJIPALLY TELANGANA GRAMEENA BANK(607195)
377 BHIMARAM TS-34-015-007-001/20311
(KHAJIPALLY) 		3634015000NRG25100420240017722 10/04/2024 Mamidala Ramadevi 3634015WL000394 Mamidala Ramadevi 00415 SBIN0020494 1682 1682 Processed 20/04/2024 3158996442 MAMIDALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMARAM TS-34-015-007-001/20314
(KHAJIPALLY) 		3634015000NRG25100420240017723 10/04/2024 Gattakka Mudgiri 3634015WL000394 Gattakka Mudgiri 00415 SBIN0020494 1589 1589 Processed 20/04/2024 3158996597 MRS GATTAKKA MUDGIRI STATE BANK OF INDIA(508548)
379 BHIMARAM TS-34-015-010-001/010255
(NARSINGAPUR) 		3634015000NRG25100420240008989 10/04/2024 Rajamani 3634015WL000232 Rajamani 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996767 MRS RAJAMANI AKUDARI STATE BANK OF INDIA(508548)
380 BHIMARAM TS-34-015-010-001/010264
(NARSINGAPUR) 		3634015000NRG25100420240008991 10/04/2024 Mahesh 3634015WL000232 Mahesh 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996982 MR BAIRNENI MAHESH STATE BANK OF INDIA(508548)
381 BHIMARAM TS-34-015-010-001/010264
(NARSINGAPUR) 		3634015000NRG25100420240008992 10/04/2024 Shivani 3634015WL000232 Shivani 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996987 MRS SHIVANI BAIRNENI STATE BANK OF INDIA(508548)
382 BHIMARAM TS-34-015-010-001/010269
(NARSINGAPUR) 		3634015000NRG25100420240008994 10/04/2024 Raaja Baapu 3634015WL000232 Raaja Baapu 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996717 MR RAJABAPU AKUDARI STATE BANK OF INDIA(508548)
383 BHIMARAM TS-34-015-010-001/020002
(NARSINGAPUR) 		3634015000NRG25100420240008997 10/04/2024 Tirupati 3634015WL000232 Tirupati 00415 SBIN0020494 534 534 Processed 20/04/2024 3158996940 MR NEELALA THIRUPATHI STATE BANK OF INDIA(508548)
384 BHIMARAM TS-34-015-010-001/020003
(NARSINGAPUR) 		3634015000NRG25100420240010957 10/04/2024 Lakshmi 3634015WL000270 Lakshmi 00415 SBIN0020494 1088 1088 Processed 20/04/2024 3158996871 LaxmiNeelala FINCARE SMALL FINANCE BANK LTD(608304)
385 BHIMARAM TS-34-015-010-001/020004
(NARSINGAPUR) 		3634015000NRG25100420240008998 10/04/2024 Kishtaiah 3634015WL000232 Kishtaiah 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996937 MR KISTAIAH KASIPETLA STATE BANK OF INDIA(508548)
386 BHIMARAM TS-34-015-010-001/020032
(NARSINGAPUR) 		3634015000NRG25100420240009007 10/04/2024 Ravi 3634015WL000232 Ravi 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158997157 MR RAVI CHEVULA STATE BANK OF INDIA(508548)
387 BHIMARAM TS-34-015-010-001/020053
(NARSINGAPUR) 		3634015000NRG25100420240009015 10/04/2024 Sheshu 3634015WL000232 Sheshu 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997031 MRS DURGAM SHESHU STATE BANK OF INDIA(508548)
388 BHIMARAM TS-34-015-010-001/020055
(NARSINGAPUR) 		3634015000NRG25100420240009017 10/04/2024 Kittu 3634015WL000232 Kittu 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996894 MRS KOTHAPALLI KISTAKKA STATE BANK OF INDIA(508548)
389 BHIMARAM TS-34-015-010-001/020056
(NARSINGAPUR) 		3634015000NRG25100420240009019 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996925 MRS AKUDARI LAXMI STATE BANK OF INDIA(508548)
390 BHIMARAM TS-34-015-010-001/020061
(NARSINGAPUR) 		3634015000NRG25100420240009020 10/04/2024 Rajaiah 3634015WL000232 Rajaiah 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996889 MR DURGAM RAJAIAH STATE BANK OF INDIA(508548)
391 BHIMARAM TS-34-015-010-001/020062
(NARSINGAPUR) 		3634015000NRG25100420240009023 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996892 MRS CHEVULA LAXMI STATE BANK OF INDIA(508548)
392 BHIMARAM TS-34-015-010-001/020063
(NARSINGAPUR) 		3634015000NRG25100420240009024 10/04/2024 Kumarasvaami 3634015WL000232 Kumarasvaami 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996943 MR DURGAM KUMARASWAMY STATE BANK OF INDIA(508548)
393 BHIMARAM TS-34-015-010-001/020063
(NARSINGAPUR) 		3634015000NRG25100420240009025 10/04/2024 Padma 3634015WL000232 Padma 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996782 MRS DURGAM PADMA STATE BANK OF INDIA(508548)
394 BHIMARAM TS-34-015-010-001/020065
(NARSINGAPUR) 		3634015000NRG25100420240009028 10/04/2024 Raajayya 3634015WL000232 Raajayya 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996981 MR RAJAIAH JADI STATE BANK OF INDIA(508548)
395 BHIMARAM TS-34-015-010-001/020067
(NARSINGAPUR) 		3634015000NRG25100420240009029 10/04/2024 Mariya 3634015WL000232 Mariya 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996763 MRS DURGAM MARIYA STATE BANK OF INDIA(508548)
396 BHIMARAM TS-34-015-010-001/020067
(NARSINGAPUR) 		3634015000NRG25100420240009030 10/04/2024 Raajayya 3634015WL000232 Raajayya 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997035 MR RAJAIAH DURGAM STATE BANK OF INDIA(508548)
397 BHIMARAM TS-34-015-010-001/020068
(NARSINGAPUR) 		3634015000NRG25100420240009032 10/04/2024 Padma 3634015WL000232 Padma 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158996927 MRS PADMA AKUDARI STATE BANK OF INDIA(508548)
398 BHIMARAM TS-34-015-010-001/020069
(NARSINGAPUR) 		3634015000NRG25100420240009034 10/04/2024 Sujata 3634015WL000232 Sujata 00415 SBIN0020494 1067 1067 Processed 20/04/2024 3158997036 MRS SODARI SUJATHA STATE BANK OF INDIA(508548)
399 BHIMARAM TS-34-015-010-001/020075
(NARSINGAPUR) 		3634015000NRG25100420240009041 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158996762 MRS GODARI LAXMI STATE BANK OF INDIA(508548)
400 BHIMARAM TS-34-015-010-001/020078
(NARSINGAPUR) 		3634015000NRG25100420240009042 10/04/2024 Raju 3634015WL000232 Raju 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996983 MRS DURGAM RAJU STATE BANK OF INDIA(508548)
401 BHIMARAM TS-34-015-010-001/020082
(NARSINGAPUR) 		3634015000NRG25100420240009044 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996824 MRS LAXMI IRUMALLA STATE BANK OF INDIA(508548)
402 BHIMARAM TS-34-015-010-001/020085
(NARSINGAPUR) 		3634015000NRG25100420240009045 10/04/2024 Suvarna 3634015WL000232 Suvarna 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996777 MR BAIRNENI SUVARNA STATE BANK OF INDIA(508548)
403 BHIMARAM TS-34-015-010-001/020090
(NARSINGAPUR) 		3634015000NRG25100420240009046 10/04/2024 Pushpalata 3634015WL000232 Pushpalata 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996724 MRS PANDI PUSHPALATHA STATE BANK OF INDIA(508548)
404 BHIMARAM TS-34-015-010-001/020101
(NARSINGAPUR) 		3634015000NRG25100420240009049 10/04/2024 ravinder 3634015WL000232 ravinder 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996768 MR RAVINDER DAMARAKONDA STATE BANK OF INDIA(508548)
405 BHIMARAM TS-34-015-010-001/020107
(NARSINGAPUR) 		3634015000NRG25100420240009050 10/04/2024 Narsayya 3634015WL000232 Narsayya 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996583 MR NARSAIAH BAIRNENI STATE BANK OF INDIA(508548)
406 BHIMARAM TS-34-015-010-001/020113
(NARSINGAPUR) 		3634015000NRG25100420240009052 10/04/2024 Venkatamma 3634015WL000232 Venkatamma 00415 SBIN0020494 534 534 Processed 20/04/2024 3158996766 Venkatamma Peddi FINCARE SMALL FINANCE BANK LTD(608304)
407 BHIMARAM TS-34-015-010-001/020119
(NARSINGAPUR) 		3634015000NRG25100420240009053 10/04/2024 Thirupathi 3634015WL000232 Thirupathi 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996888 MR ISAMPALLI TIRUPATHI STATE BANK OF INDIA(508548)
408 BHIMARAM TS-34-015-010-001/020123
(NARSINGAPUR) 		3634015000NRG25100420240009055 10/04/2024 Chandraiah 3634015WL000232 Chandraiah 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996985 MR DAINENI CHANDRAIAH STATE BANK OF INDIA(508548)
409 BHIMARAM TS-34-015-010-001/020138
(NARSINGAPUR) 		3634015000NRG25100420240009065 10/04/2024 Raamulu 3634015WL000232 Raamulu 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996833 MR RAMULU SANDRA STATE BANK OF INDIA(508548)
410 BHIMARAM TS-34-015-010-001/020155
(NARSINGAPUR) 		3634015000NRG25100420240009069 10/04/2024 Durgasamkar 3634015WL000232 Durgasamkar 00415 SBIN0020494 267 267 Processed 20/04/2024 3158996731 MR KUMBAR KAR DURGA SHANKAR STATE BANK OF INDIA(508548)
411 BHIMARAM TS-34-015-010-001/020167
(NARSINGAPUR) 		3634015000NRG25100420240009075 10/04/2024 ramesh 3634015WL000232 ramesh 00415 SBIN0020494 800 800 Processed 20/04/2024 3158997155 MR AMANAGANTI RAMESH STATE BANK OF INDIA(508548)
412 BHIMARAM TS-34-015-010-001/020167
(NARSINGAPUR) 		3634015000NRG25100420240009074 10/04/2024 santhosh 3634015WL000232 santhosh 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997154 MR AMANAGANTI SANTHOSH STATE BANK OF INDIA(508548)
413 BHIMARAM TS-34-015-010-001/020167
(NARSINGAPUR) 		3634015000NRG25100420240009073 10/04/2024 Vimala 3634015WL000232 Vimala 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996893 MRS AMANAGANTI VIMALA STATE BANK OF INDIA(508548)
414 BHIMARAM TS-34-015-010-001/020185
(NARSINGAPUR) 		3634015000NRG25100420240009081 10/04/2024 Bheemakka 3634015WL000232 Bheemakka 00415 SBIN0020494 1601 1601 Rejected 20/04/2024 3158996725 A/c Blocked or Frozen
415 BHIMARAM TS-34-015-010-001/020188
(NARSINGAPUR) 		3634015000NRG25100420240009082 10/04/2024 Ganga 3634015WL000232 Ganga 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996729 MRS KALVA GANGAMMA STATE BANK OF INDIA(508548)
416 BHIMARAM TS-34-015-010-001/020191
(NARSINGAPUR) 		3634015000NRG25100420240009083 10/04/2024 Raamaswaami 3634015WL000232 Raamaswaami 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996765 MR KOTHAPALLY RAMASWAMY STATE BANK OF INDIA(508548)
417 BHIMARAM TS-34-015-010-001/020191
(NARSINGAPUR) 		3634015000NRG25100420240009084 10/04/2024 sanjeev 3634015WL000232 sanjeev 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996764 MR KOTHAPALLY SANJEEV STATE BANK OF INDIA(508548)
418 BHIMARAM TS-34-015-010-001/020193
(NARSINGAPUR) 		3634015000NRG25100420240009086 10/04/2024 jayasudha 3634015WL000232 jayasudha 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996570 MRS JAYASUDHA GODARI STATE BANK OF INDIA(508548)
419 BHIMARAM TS-34-015-010-001/020198
(NARSINGAPUR) 		3634015000NRG25100420240009088 10/04/2024 Maamtu 3634015WL000232 Maamtu 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997092 MRS MANTHU PEDDI STATE BANK OF INDIA(508548)
420 BHIMARAM TS-34-015-010-001/020205
(NARSINGAPUR) 		3634015000NRG25100420240009090 10/04/2024 sattamma 3634015WL000232 sattamma 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997141 SATTAMMA KUNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMARAM TS-34-015-010-001/020209
(NARSINGAPUR) 		3634015000NRG25100420240009092 10/04/2024 Malleeshwari 3634015WL000232 Malleeshwari 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996942 MALLESHWARI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMARAM TS-34-015-010-001/020212
(NARSINGAPUR) 		3634015000NRG25100420240009093 10/04/2024 Bhoomaiah 3634015WL000232 Bhoomaiah 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996980 MR BHUMAIAH ANAPARTHY STATE BANK OF INDIA(508548)
423 BHIMARAM TS-34-015-010-001/020221
(NARSINGAPUR) 		3634015000NRG25100420240009096 10/04/2024 Cinnapadma 3634015WL000232 Cinnapadma 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158996929 MRS PADMA AKUDARI STATE BANK OF INDIA(508548)
424 BHIMARAM TS-34-015-010-001/020222
(NARSINGAPUR) 		3634015000NRG25100420240009097 10/04/2024 Devanandam 3634015WL000232 Devanandam 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996986 MR CHEVULA DEVENDER STATE BANK OF INDIA(508548)
425 BHIMARAM TS-34-015-010-001/020229
(NARSINGAPUR) 		3634015000NRG25100420240009098 10/04/2024 durgayya 3634015WL000232 durgayya 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996872 MR NEELALA DURGAIAH STATE BANK OF INDIA(508548)
426 BHIMARAM TS-34-015-010-001/020231
(NARSINGAPUR) 		3634015000NRG25100420240009100 10/04/2024 mallesh 3634015WL000232 mallesh 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996984 MR DURGAM MALLESH STATE BANK OF INDIA(508548)
427 BHIMARAM TS-34-015-010-001/020231
(NARSINGAPUR) 		3634015000NRG25100420240009101 10/04/2024 sarojana 3634015WL000232 sarojana 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158996836 Sarojana Durgam FINCARE SMALL FINANCE BANK LTD(608304)
428 BHIMARAM TS-34-015-010-001/020232
(NARSINGAPUR) 		3634015000NRG25100420240009103 10/04/2024 mamatha 3634015WL000232 mamatha 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158996674 MAMATHA NEELALA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMARAM TS-34-015-010-001/020236
(NARSINGAPUR) 		3634015000NRG25100420240009105 10/04/2024 kavitha 3634015WL000232 kavitha 00415 SBIN0020494 1601 1601 Processed 20/04/2024 3158997039 KAVITHAKOONA FINCARE SMALL FINANCE BANK LTD(608304)
430 BHIMARAM TS-34-015-010-001/020249
(NARSINGAPUR) 		3634015000NRG25100420240009106 10/04/2024 bikshapati 3634015WL000232 bikshapati 00415 SBIN0020494 1334 1334 Processed 20/04/2024 3158996928 MR BHIKSHAPATHI AKUDARI STATE BANK OF INDIA(508548)
431 BHIMARAM TS-34-015-011-010/010002
(POLAMPALLE) 		3634015000NRG25100420240012713 10/04/2024 Posu 3634015WL000302 Posu 00415 SBIN0020494 721 721 Processed 20/04/2024 3158996657 Mrs. POSU GOMASA TELANGANA GRAMEENA BANK(607195)
432 BHIMARAM TS-34-015-011-010/010010
(POLAMPALLE) 		3634015000NRG25100420240012714 10/04/2024 Raaju 3634015WL000302 Raaju 00415 SBIN0020494 721 721 Processed 20/04/2024 3158996887 MRS RAJU DURGAM STATE BANK OF INDIA(508548)
433 BHIMARAM TS-34-015-011-010/010021
(POLAMPALLE) 		3634015000NRG25100420240012721 10/04/2024 Baanamma 3634015WL000302 Baanamma 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996659 BANAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIMARAM TS-34-015-011-010/010030
(POLAMPALLE) 		3634015000NRG25100420240012729 10/04/2024 Raaju 3634015WL000302 Raaju 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996944 RAJU THAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHIMARAM TS-34-015-011-010/010031
(POLAMPALLE) 		3634015000NRG25100420240012730 10/04/2024 Raaju 3634015WL000302 Raaju 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158997153 RAJU TANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMARAM TS-34-015-011-010/010032
(POLAMPALLE) 		3634015000NRG25100420240012731 10/04/2024 Lakshmi 3634015WL000302 Lakshmi 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158997040 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHIMARAM TS-34-015-011-010/010034
(POLAMPALLE) 		3634015000NRG25100420240012733 10/04/2024 Roshayya 3634015WL000302 Roshayya 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996643 MRS ROSHAIAH GONE STATE BANK OF INDIA(508548)
438 BHIMARAM TS-34-015-011-010/010034
(POLAMPALLE) 		3634015000NRG25100420240012734 10/04/2024 Shamkaramma 3634015WL000302 Shamkaramma 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996924 SHANKARAMMA GONE INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHIMARAM TS-34-015-011-010/010039
(POLAMPALLE) 		3634015000NRG25100420240012740 10/04/2024 Lakshmi 3634015WL000302 Lakshmi 00415 SBIN0020494 721 721 Processed 20/04/2024 3158996655 Laxmi Mumjam FINCARE SMALL FINANCE BANK LTD(608304)
440 BHIMARAM TS-34-015-011-010/010041
(POLAMPALLE) 		3634015000NRG25100420240012741 10/04/2024 Raajayya 3634015WL000302 Raajayya 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996773 RAJAIAH NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHIMARAM TS-34-015-011-010/010059
(POLAMPALLE) 		3634015000NRG25100420240012748 10/04/2024 Raajeshwari 3634015WL000302 Raajeshwari 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996660 RAJESHWARI MESHINENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHIMARAM TS-34-015-011-010/010068
(POLAMPALLE) 		3634015000NRG25100420240012752 10/04/2024 Chamdramouli 3634015WL000302 Chamdramouli 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996990 MR CHANDRA MOULI BOLLAM STATE BANK OF INDIA(508548)
443 BHIMARAM TS-34-015-011-010/010074
(POLAMPALLE) 		3634015000NRG25100420240012753 10/04/2024 Imdur 3634015WL000302 Imdur 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996482 INDURU GONE INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMARAM TS-34-015-011-010/010075
(POLAMPALLE) 		3634015000NRG25100420240012754 10/04/2024 Sattayya 3634015WL000302 Sattayya 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996730 SATHAIAH BOLLAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMARAM TS-34-015-011-010/010147
(POLAMPALLE) 		3634015000NRG25100420240012765 10/04/2024 durgamma 3634015WL000302 durgamma 00415 SBIN0020494 961 961 Processed 20/04/2024 3158996566 SUNDILLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHIMARAM TS-34-015-011-010/010148
(POLAMPALLE) 		3634015000NRG25100420240012766 10/04/2024 samaiah 3634015WL000302 samaiah 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996822 SAMMAIAH CHITYALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHIMARAM TS-34-015-011-010/010148
(POLAMPALLE) 		3634015000NRG25100420240012767 10/04/2024 venkata laxmi 3634015WL000302 venkata laxmi 00415 SBIN0020494 480 480 Processed 20/04/2024 3158996932 VENKATA LAXMI CHITYALA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHIMARAM TS-34-015-011-010/010151
(POLAMPALLE) 		3634015000NRG25100420240012768 10/04/2024 Sreedhar 3634015WL000302 Sreedhar 00415 SBIN0020494 1441 1441 Processed 20/04/2024 3158996670 MR SRIDHAR BOLLAM STATE BANK OF INDIA(508548)
449 BHIMARAM TS-34-015-011-010/010156
(POLAMPALLE) 		3634015000NRG25100420240012770 10/04/2024 Swarupa 3634015WL000302 Swarupa 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996818 SWARUPA GOMASA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHIMARAM TS-34-015-011-010/010159
(POLAMPALLE) 		3634015000NRG25100420240012772 10/04/2024 Bhagya 3634015WL000302 Bhagya 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996437 GONE BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHIMARAM TS-34-015-011-010/010163
(POLAMPALLE) 		3634015000NRG25100420240012773 10/04/2024 sampath 3634015WL000302 sampath 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996988 MR SAMPATH NAKKA STATE BANK OF INDIA(508548)
452 BHIMARAM TS-34-015-011-010/010164
(POLAMPALLE) 		3634015000NRG25100420240012774 10/04/2024 Satyam 3634015WL000302 Satyam 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996434 MR NAKKA SATHYAM STATE BANK OF INDIA(508548)
453 BHIMARAM TS-34-015-011-010/10171
(POLAMPALLE) 		3634015000NRG25100420240012777 10/04/2024 Mahammad Yakoobi 3634015WL000302 Mahammad Yakoobi 00415 SBIN0020494 1201 1201 Processed 20/04/2024 3158996891 MISS MAHAMMAD YAKOOBI STATE BANK OF INDIA(508548)
454 BHIMARAM TS-34-015-011-021/010191
(POLAMPALLE) 		3634015000NRG25100420240013970 10/04/2024 Ramesh 3634015WL000343 Ramesh 00415 SBIN0020494 1792 1792 Processed 20/04/2024 3158996495 MR AKUDARI RAMESH STATE BANK OF INDIA(508548)
455 BHIMARAM TS-34-015-011-021/010227
(POLAMPALLE) 		3634015000NRG25100420240008425 10/04/2024 Jyothi 3634015WL000214 Jyothi 00415 SBIN0020494 1800 1800 Processed 20/04/2024 3158996441 JYOTHI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 538291 538291
456 BHIMARAM TS-34-015-004-004/010070
(DAMPUR) 		3634015000NRG25100420240015571 10/04/2024 Savithri 3634015WL000368 Savithri 00415 SBIN0020910 1404 1404 Processed 20/04/2024 3158996598 MRS SAVITRI THALLA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
457 BHIMARAM TS-34-015-001-009/011138
(BHIMARAM) 		3634015000NRG25100420240018623 10/04/2024 Ramesh 3634015WL000409 Ramesh 00415 SBIN0020917 980 980 Processed 20/04/2024 3158996712 MR JARPULA RAMESH STATE BANK OF INDIA(508548)
SubTotal 980 980
458 BHIMARAM TS-34-015-001-009/010407
(BHIMARAM) 		3634015000NRG25100420240016250 10/04/2024 Bhumayya 3634015WL000376 Bhumayya 00415 SBIN0RRDCGB 231 231 Processed 20/04/2024 3158996514 BHUMAIAH JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHIMARAM TS-34-015-004-004/010015
(DAMPUR) 		3634015000NRG25100420240015548 10/04/2024 Raju 3634015WL000368 Raju 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996885 MR RAJU CHIDAM STATE BANK OF INDIA(508548)
460 BHIMARAM TS-34-015-004-004/010016
(DAMPUR) 		3634015000NRG25100420240015550 10/04/2024 Madhavi 3634015WL000368 Madhavi 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996869 Eladi Madavi FINCARE SMALL FINANCE BANK LTD(608304)
461 BHIMARAM TS-34-015-004-004/010016
(DAMPUR) 		3634015000NRG25100420240015551 10/04/2024 Srinivas 3634015WL000368 Srinivas 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996870 MR SRINIVAS ELADI STATE BANK OF INDIA(508548)
462 BHIMARAM TS-34-015-004-004/010024
(DAMPUR) 		3634015000NRG25100420240015555 10/04/2024 Padma 3634015WL000368 Padma 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996834 Chidam Padma FINCARE SMALL FINANCE BANK LTD(608304)
463 BHIMARAM TS-34-015-004-004/010026
(DAMPUR) 		3634015000NRG25100420240015559 10/04/2024 Lakshmi 3634015WL000368 Lakshmi 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158997094 MRS LAXMI ARKA STATE BANK OF INDIA(508548)
464 BHIMARAM TS-34-015-004-004/010030
(DAMPUR) 		3634015000NRG25100420240015561 10/04/2024 Lalitha 3634015WL000368 Lalitha 00415 SBIN0RRDCGB 1170 1170 Rejected 20/04/2024 3158996991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BHIMARAM TS-34-015-004-004/010040
(DAMPUR) 		3634015000NRG25100420240015562 10/04/2024 Vajramma 3634015WL000368 Vajramma 00415 SBIN0RRDCGB 1170 1170 Rejected 20/04/2024 3158996933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 BHIMARAM TS-34-015-004-004/010063
(DAMPUR) 		3634015000NRG25100420240015567 10/04/2024 Lingamma 3634015WL000368 Lingamma 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996528 Lingamma basani basani GENERAL POST OFFICE(607245)
467 BHIMARAM TS-34-015-004-004/010076
(DAMPUR) 		3634015000NRG25100420240015575 10/04/2024 Durga 3634015WL000368 Durga 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996998 MRS DURGU CHERUKU STATE BANK OF INDIA(508548)
468 BHIMARAM TS-34-015-004-004/010109
(DAMPUR) 		3634015000NRG25100420240015585 10/04/2024 Raju 3634015WL000368 Raju 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996946 MR RAJU CHIDAM STATE BANK OF INDIA(508548)
469 BHIMARAM TS-34-015-004-004/010109
(DAMPUR) 		3634015000NRG25100420240015584 10/04/2024 Rama 3634015WL000368 Rama 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996945 MRS CHIDAM RAMAKKA STATE BANK OF INDIA(508548)
470 BHIMARAM TS-34-015-004-004/010114
(DAMPUR) 		3634015000NRG25100420240015588 10/04/2024 Lachu 3634015WL000368 Lachu 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996947 MRS LAXMI GOGARLA STATE BANK OF INDIA(508548)
471 BHIMARAM TS-34-015-004-004/010237
(DAMPUR) 		3634015000NRG25100420240015600 10/04/2024 Bhagya laxmi 3634015WL000368 Bhagya laxmi 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158997043 Mrs. THALLA BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
472 BHIMARAM TS-34-015-004-004/010237
(DAMPUR) 		3634015000NRG25100420240015599 10/04/2024 Sammaiah 3634015WL000368 Sammaiah 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996992 Mr. THALLA SAMMAIAH S 0.RAJAMALLU R 0.D TELANGANA GRAMEENA BANK(607195)
473 BHIMARAM TS-34-015-004-004/010254
(DAMPUR) 		3634015000NRG25100420240015606 10/04/2024 Venkatesh 3634015WL000368 Venkatesh 00415 SBIN0RRDCGB 1404 1404 Processed 20/04/2024 3158996934 Venkatesh Kummari Kummari GENERAL POST OFFICE(607245)
474 BHIMARAM TS-34-015-007-001/010317
(KHAJIPALLY) 		3634015000NRG25100420240017610 10/04/2024 Madhukar 3634015WL000394 Madhukar 00415 SBIN0RRDCGB 1520 1520 Processed 20/04/2024 3158996721 Mr. KUMMARI MADHUKAR TELANGANA GRAMEENA BANK(607195)
475 BHIMARAM TS-34-015-007-001/010319
(KHAJIPALLY) 		3634015000NRG25100420240017612 10/04/2024 Swarupa 3634015WL000394 Swarupa 00415 SBIN0RRDCGB 1520 1520 Processed 20/04/2024 3158997152 MRS THALLA SWARUPA STATE BANK OF INDIA(508548)
476 BHIMARAM TS-34-015-007-001/010322
(KHAJIPALLY) 		3634015000NRG25100420240017615 10/04/2024 Bhaskar 3634015WL000394 Bhaskar 00415 SBIN0RRDCGB 1520 1520 Processed 20/04/2024 3158997151 Mr. KUMMARI BHASKAR TELANGANA GRAMEENA BANK(607195)
477 BHIMARAM TS-34-015-007-001/010324
(KHAJIPALLY) 		3634015000NRG25100420240017618 10/04/2024 Swapna 3634015WL000394 Swapna 00415 SBIN0RRDCGB 1258 1258 Processed 20/04/2024 3158996880 MRS SWAPNA KOMMU STATE BANK OF INDIA(508548)
478 BHIMARAM TS-34-015-007-001/010333
(KHAJIPALLY) 		3634015000NRG25100420240017621 10/04/2024 Rajini 3634015WL000394 Rajini 00415 SBIN0RRDCGB 1460 1460 Processed 20/04/2024 3158996978 Mrs. MUDUGIRI RAJINI TELANGANA GRAMEENA BANK(607195)
479 BHIMARAM TS-34-015-007-001/010337
(KHAJIPALLY) 		3634015000NRG25100420240017623 10/04/2024 Lavanya 3634015WL000394 Lavanya 00415 SBIN0RRDCGB 1671 1671 Processed 20/04/2024 3158996886 KATIKALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMARAM TS-34-015-007-001/020001
(KHAJIPALLY) 		3634015000NRG25100420240017626 10/04/2024 Devakka 3634015WL000394 Devakka 00415 SBIN0RRDCGB 1531 1531 Processed 20/04/2024 3158996722 MRS MADIKONDA DEVAKKA STATE BANK OF INDIA(508548)
481 BHIMARAM TS-34-015-007-001/020038
(KHAJIPALLY) 		3634015000NRG25100420240017646 10/04/2024 Sarala 3634015WL000394 Sarala 00415 SBIN0RRDCGB 1776 1776 Processed 20/04/2024 3158997032 MRS SWAROOPA ADDURI STATE BANK OF INDIA(508548)
482 BHIMARAM TS-34-015-007-001/020045
(KHAJIPALLY) 		3634015000NRG25100420240017648 10/04/2024 Aayilayya 3634015WL000394 Aayilayya 00415 SBIN0RRDCGB 1609 1609 Processed 20/04/2024 3158997143 MR KORE AILAIAH STATE BANK OF INDIA(508548)
483 BHIMARAM TS-34-015-007-001/020069
(KHAJIPALLY) 		3634015000NRG25100420240017657 10/04/2024 Rajitha 3634015WL000394 Rajitha 00415 SBIN0RRDCGB 1671 1671 Processed 20/04/2024 3158996936 Mrs. DEVA RAJITHA TELANGANA GRAMEENA BANK(607195)
484 BHIMARAM TS-34-015-007-001/020118
(KHAJIPALLY) 		3634015000NRG25100420240017665 10/04/2024 Ellaram 3634015WL000394 Ellaram 00415 SBIN0RRDCGB 1460 1460 Processed 20/04/2024 3158997002 Mrs. DEVA ELLAKKA W 0.BEERAIAH R 0.KHAZ TELANGANA GRAMEENA BANK(607195)
485 BHIMARAM TS-34-015-007-001/020118
(KHAJIPALLY) 		3634015000NRG25100420240017664 10/04/2024 Laksmi 3634015WL000394 Laksmi 00415 SBIN0RRDCGB 1460 1460 Processed 20/04/2024 3158996837 MRS LAXMI DEVA STATE BANK OF INDIA(508548)
486 BHIMARAM TS-34-015-007-001/020123
(KHAJIPALLY) 		3634015000NRG25100420240017667 10/04/2024 Lasmu 3634015WL000394 Lasmu 00415 SBIN0RRDCGB 1609 1609 Processed 20/04/2024 3158996977 MRS LASMU KATNA STATE BANK OF INDIA(508548)
487 BHIMARAM TS-34-015-007-001/020142
(KHAJIPALLY) 		3634015000NRG25100420240017670 10/04/2024 Bhaagya 3634015WL000394 Bhaagya 00415 SBIN0RRDCGB 1476 1476 Processed 20/04/2024 3158996838 MRS BHAGYA KOMMU STATE BANK OF INDIA(508548)
488 BHIMARAM TS-34-015-007-001/020166
(KHAJIPALLY) 		3634015000NRG25100420240017677 10/04/2024 Shankaramma 3634015WL000394 Shankaramma 00415 SBIN0RRDCGB 1258 1258 Processed 20/04/2024 3158996884 MRS SHANKARAMMA VEMULA STATE BANK OF INDIA(508548)
489 BHIMARAM TS-34-015-007-001/020175
(KHAJIPALLY) 		3634015000NRG25100420240017682 10/04/2024 Satyamma 3634015WL000394 Satyamma 00415 SBIN0RRDCGB 1460 1460 Processed 20/04/2024 3158996408 JAGATI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMARAM TS-34-015-007-001/020232
(KHAJIPALLY) 		3634015000NRG25100420240017697 10/04/2024 Baalamallu 3634015WL000394 Baalamallu 00415 SBIN0RRDCGB 1700 1700 Processed 20/04/2024 3158996720 Mr. TALLA BALAMALLU KAZIPALLY TELANGANA GRAMEENA BANK(607195)
491 BHIMARAM TS-34-015-007-001/020240
(KHAJIPALLY) 		3634015000NRG25100420240017705 10/04/2024 Bala Raju 3634015WL000394 Bala Raju 00415 SBIN0RRDCGB 1428 1428 Processed 20/04/2024 3158996468 GANCHERKI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMARAM TS-34-015-007-001/020263
(KHAJIPALLY) 		3634015000NRG25100420240017706 10/04/2024 Komala 3634015WL000394 Komala 00415 SBIN0RRDCGB 1460 1460 Processed 20/04/2024 3158997144 MRS KOMALA DEVA STATE BANK OF INDIA(508548)
493 BHIMARAM TS-34-015-011-010/010060
(POLAMPALLE) 		3634015000NRG25100420240012749 10/04/2024 Mamjula 3634015WL000302 Mamjula 00415 SBIN0RRDCGB 1441 1441 Processed 20/04/2024 3158996723 MANJULA NARMETA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMARAM TS-34-015-011-010/010144
(POLAMPALLE) 		3634015000NRG25100420240012763 10/04/2024 Roshamma 3634015WL000302 Roshamma 00415 SBIN0RRDCGB 1201 1201 Processed 20/04/2024 3158996935 MRS ROSHAMMA MUNJAM STATE BANK OF INDIA(508548)
SubTotal 52312 52312
495 BHIMARAM TS-34-015-001-009/010438
(BHIMARAM) 		3634015000NRG25100420240016261 10/04/2024 Rajesham 3634015WL000376 Rajesham 00468 UBIN0803634 1388 1388 Processed 20/04/2024 3158996535 RAJESHAM SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1388 1388
496 BHIMARAM TS-34-015-011-010/010165
(POLAMPALLE) 		3634015000NRG25100420240009111 10/04/2024 Anjali 3634015WL000234 Anjali 00468 UBIN0811050 1617 1617 Processed 20/04/2024 3158996429 THAGARAM ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1617 1617
497 BHIMARAM TS-34-015-007-001/20308
(KHAJIPALLY) 		3634015000NRG25100420240017720 10/04/2024 Komma Rama 3634015WL000394 Komma Rama 00683 SBIN0RRDCGB 1671 1671 Processed 20/04/2024 3158996993 Mrs. Komma Rama TELANGANA GRAMEENA BANK(607195)
498 BHIMARAM TS-34-015-011-010/10172
(POLAMPALLE) 		3634015000NRG25100420240012778 10/04/2024 Edula Vinodha 3634015WL000302 Edula Vinodha 00683 SBIN0RRDCGB 1201 1201 Processed 20/04/2024 3158996401 Vinoda Edula Edula GENERAL POST OFFICE(607245)
SubTotal 2872 2872
499 BHIMARAM TS-34-015-001-009/010745
(BHIMARAM) 		3634015000NRG25100420240018610 10/04/2024 Mallesh 3634015WL000409 Mallesh 00686 HDFC0CTGB05 245 245 Processed 20/04/2024 3158996428 MALLESH KALVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245 245
500 BHIMARAM TS-34-015-001-007/010080
(BHIMARAM) 		3634015000NRG25100420240015135 10/04/2024 kamala 3634015WL000361 kamala 00691 IPOS0000001 240 240 Processed 20/04/2024 3158996971 MRS KAMALAMMA YEDLA STATE BANK OF INDIA(508548)
501 BHIMARAM TS-34-015-001-007/010095
(BHIMARAM) 		3634015000NRG25100420240015141 10/04/2024 thirumala 3634015WL000361 thirumala 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996734 MRS LATKURI THIRUMALA STATE BANK OF INDIA(508548)
502 BHIMARAM TS-34-015-001-007/010095
(BHIMARAM) 		3634015000NRG25100420240015140 10/04/2024 venkati 3634015WL000361 venkati 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996733 MR VENKATI LATKURI STATE BANK OF INDIA(508548)
503 BHIMARAM TS-34-015-001-007/010131
(BHIMARAM) 		3634015000NRG25100420240011260 10/04/2024 saroja 3634015WL000278 saroja 00691 IPOS0000001 1184 1184 Processed 20/04/2024 3158997080 DHARAWATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMARAM TS-34-015-001-007/010167
(BHIMARAM) 		3634015000NRG25100420240015149 10/04/2024 Durgakka 3634015WL000361 Durgakka 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158996750 MRS JIMIDI DURGAKKA STATE BANK OF INDIA(508548)
505 BHIMARAM TS-34-015-001-007/010167
(BHIMARAM) 		3634015000NRG25100420240015148 10/04/2024 Rajam 3634015WL000361 Rajam 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158996704 MR RAJAM JIMIDI STATE BANK OF INDIA(508548)
506 BHIMARAM TS-34-015-001-009/010006
(BHIMARAM) 		3634015000NRG25100420240018548 10/04/2024 Gattaiah Velpula 3634015WL000409 Gattaiah Velpula 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997126 GATTAIAH VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMARAM TS-34-015-001-009/010006
(BHIMARAM) 		3634015000NRG25100420240018549 10/04/2024 Rajakka Velpula 3634015WL000409 Rajakka Velpula 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997127 RAJAKKA VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIMARAM TS-34-015-001-009/010016
(BHIMARAM) 		3634015000NRG25100420240015150 10/04/2024 Aavula Chandrakka 3634015WL000361 Aavula Chandrakka 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996921 CHANDRAAKKA AAVULA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHIMARAM TS-34-015-001-009/010022
(BHIMARAM) 		3634015000NRG25100420240018550 10/04/2024 D.Laxmi 3634015WL000409 D.Laxmi 00691 IPOS0000001 735 735 Processed 20/04/2024 3158997131 LAXMI DARAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIMARAM TS-34-015-001-009/010087
(BHIMARAM) 		3634015000NRG25100420240016235 10/04/2024 Pullaiah Penukala 3634015WL000376 Pullaiah Penukala 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996395 PULLAIAH PENUKULA INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIMARAM TS-34-015-001-009/010129
(BHIMARAM) 		3634015000NRG25100420240016238 10/04/2024 Dabbeta Raamulu 3634015WL000376 Dabbeta Raamulu 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997115 DHABBETA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIMARAM TS-34-015-001-009/010145
(BHIMARAM) 		3634015000NRG25100420240016239 10/04/2024 Potaraaju 3634015WL000376 Potaraaju 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997006 ANNAVENA POTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHIMARAM TS-34-015-001-009/010225
(BHIMARAM) 		3634015000NRG25100420240016242 10/04/2024 r Mallayya 3634015WL000376 r Mallayya 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996701 MALLAIAH REVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHIMARAM TS-34-015-001-009/010303
(BHIMARAM) 		3634015000NRG25100420240018565 10/04/2024 Venkataswaami 3634015WL000409 Venkataswaami 00691 IPOS0000001 490 490 Processed 20/04/2024 3158996745 VENKATASWAMY JALAMPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIMARAM TS-34-015-001-009/010310
(BHIMARAM) 		3634015000NRG25100420240018567 10/04/2024 Jarpula Shankar 3634015WL000409 Jarpula Shankar 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997121 JARPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHIMARAM TS-34-015-001-009/010310
(BHIMARAM) 		3634015000NRG25100420240018566 10/04/2024 Rukkubaayi 3634015WL000409 Rukkubaayi 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996737 JARPULA RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIMARAM TS-34-015-001-009/010337
(BHIMARAM) 		3634015000NRG25100420240018571 10/04/2024 Neela 3634015WL000409 Neela 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996967 NEELA TEJAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHIMARAM TS-34-015-001-009/010348
(BHIMARAM) 		3634015000NRG25100420240016247 10/04/2024 Kota Ravi 3634015WL000376 Kota Ravi 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996381 KOTA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHIMARAM TS-34-015-001-009/010407
(BHIMARAM) 		3634015000NRG25100420240016253 10/04/2024 J Madhukar 3634015WL000376 J Madhukar 00691 IPOS0000001 231 231 Processed 20/04/2024 3158996387 JADI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHIMARAM TS-34-015-001-009/010409
(BHIMARAM) 		3634015000NRG25100420240016257 10/04/2024 Dagam Poojitha 3634015WL000376 Dagam Poojitha 00691 IPOS0000001 463 463 Processed 20/04/2024 3158996380 POOJITHA DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHIMARAM TS-34-015-001-009/010409
(BHIMARAM) 		3634015000NRG25100420240016256 10/04/2024 Dagam Suresh 3634015WL000376 Dagam Suresh 00691 IPOS0000001 463 463 Processed 20/04/2024 3158996396 SURESH DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHIMARAM TS-34-015-001-009/010409
(BHIMARAM) 		3634015000NRG25100420240016255 10/04/2024 Laxmi Dagam 3634015WL000376 Laxmi Dagam 00691 IPOS0000001 463 463 Processed 20/04/2024 3158996376 LAXMI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHIMARAM TS-34-015-001-009/010438
(BHIMARAM) 		3634015000NRG25100420240016260 10/04/2024 Segyam Jaya 3634015WL000376 Segyam Jaya 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996385 SEGYAM JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BHIMARAM TS-34-015-001-009/010476
(BHIMARAM) 		3634015000NRG25100420240018577 10/04/2024 Vijaya 3634015WL000409 Vijaya 00691 IPOS0000001 1226 1226 Processed 20/04/2024 3158996757 VIJAYA BHUNENI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BHIMARAM TS-34-015-001-009/010479
(BHIMARAM) 		3634015000NRG25100420240011265 10/04/2024 yugender 3634015WL000278 yugender 00691 IPOS0000001 1184 1184 Processed 20/04/2024 3158996685 MR PERUMALLA YUGENDAR STATE BANK OF INDIA(508548)
526 BHIMARAM TS-34-015-001-009/010484
(BHIMARAM) 		3634015000NRG25100420240015156 10/04/2024 poli raju bhai 3634015WL000361 poli raju bhai 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996858 MRS RAJU BAI PULI STATE BANK OF INDIA(508548)
527 BHIMARAM TS-34-015-001-009/010490
(BHIMARAM) 		3634015000NRG25100420240018579 10/04/2024 eda Shankarakka 3634015WL000409 eda Shankarakka 00691 IPOS0000001 1226 1226 Processed 20/04/2024 3158996856 SHANKARAMMA EEDHA FINCARE SMALL FINANCE BANK LTD(608304)
528 BHIMARAM TS-34-015-001-009/010495
(BHIMARAM) 		3634015000NRG25100420240015160 10/04/2024 K jyothi 3634015WL000361 K jyothi 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996807 KANAGIRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BHIMARAM TS-34-015-001-009/010503
(BHIMARAM) 		3634015000NRG25100420240018583 10/04/2024 poli Ramakka 3634015WL000409 poli Ramakka 00691 IPOS0000001 1226 1226 Processed 20/04/2024 3158996857 RAMAKKA PULI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BHIMARAM TS-34-015-001-009/010509
(BHIMARAM) 		3634015000NRG25100420240018586 10/04/2024 Chandraiah Marneni 3634015WL000409 Chandraiah Marneni 00691 IPOS0000001 245 245 Processed 20/04/2024 3158996689 MR CHANDRAIAH MARNENI STATE BANK OF INDIA(508548)
531 BHIMARAM TS-34-015-001-009/010542
(BHIMARAM) 		3634015000NRG25100420240018589 10/04/2024 Sujaata 3634015WL000409 Sujaata 00691 IPOS0000001 245 245 Processed 20/04/2024 3158997019 SUJATHA NAAGAVATHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BHIMARAM TS-34-015-001-009/010559
(BHIMARAM) 		3634015000NRG25100420240018594 10/04/2024 Bukta uma 3634015WL000409 Bukta uma 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997018 MR BUKYA RAJU STATE BANK OF INDIA(508548)
533 BHIMARAM TS-34-015-001-009/010559
(BHIMARAM) 		3634015000NRG25100420240018593 10/04/2024 Vijaya 3634015WL000409 Vijaya 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997017 UMA BUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BHIMARAM TS-34-015-001-009/010694
(BHIMARAM) 		3634015000NRG25100420240018595 10/04/2024 Buchaiah 3634015WL000409 Buchaiah 00691 IPOS0000001 735 735 Processed 20/04/2024 3158997081 BHUCHAIAH KESHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIMARAM TS-34-015-001-009/010712
(BHIMARAM) 		3634015000NRG25100420240011266 10/04/2024 Laxmi Rapelli 3634015WL000278 Laxmi Rapelli 00691 IPOS0000001 1184 1184 Processed 20/04/2024 3158997125 LAXMI RAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHIMARAM TS-34-015-001-009/010774
(BHIMARAM) 		3634015000NRG25100420240016287 10/04/2024 Sammu Kota 3634015WL000376 Sammu Kota 00691 IPOS0000001 231 231 Processed 20/04/2024 3158996375 SAMMU KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHIMARAM TS-34-015-001-009/010780
(BHIMARAM) 		3634015000NRG25100420240016292 10/04/2024 Jadi Aravind 3634015WL000376 Jadi Aravind 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997137 JADI ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
538 BHIMARAM TS-34-015-001-009/010794
(BHIMARAM) 		3634015000NRG25100420240018616 10/04/2024 B DEAKKA 3634015WL000409 B DEAKKA 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996806 DEVAKKA BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHIMARAM TS-34-015-001-009/011307
(BHIMARAM) 		3634015000NRG25100420240018630 10/04/2024 T.Devi 3634015WL000409 T.Devi 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996966 DEVI TEJAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
540 BHIMARAM TS-34-015-001-009/011307
(BHIMARAM) 		3634015000NRG25100420240018631 10/04/2024 Tukaram 3634015WL000409 Tukaram 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996975 THUKARAMULU TEJAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
541 BHIMARAM TS-34-015-001-009/011429
(BHIMARAM) 		3634015000NRG25100420240016294 10/04/2024 avula Laxmi 3634015WL000376 avula Laxmi 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996699 MRS AVULA LAXMI STATE BANK OF INDIA(508548)
542 BHIMARAM TS-34-015-001-009/011430
(BHIMARAM) 		3634015000NRG25100420240016296 10/04/2024 P Chinna Saritha 3634015WL000376 P Chinna Saritha 00691 IPOS0000001 231 231 Processed 20/04/2024 3158996695 CHINNA SARITHA PANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
543 BHIMARAM TS-34-015-001-009/011438
(BHIMARAM) 		3634015000NRG25100420240016297 10/04/2024 Laxmi 3634015WL000376 Laxmi 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997005 MRS LAXMI PETTAM STATE BANK OF INDIA(508548)
544 BHIMARAM TS-34-015-001-009/011442
(BHIMARAM) 		3634015000NRG25100420240018635 10/04/2024 Dhasari Bhagya 3634015WL000409 Dhasari Bhagya 00691 IPOS0000001 1226 1226 Processed 20/04/2024 3158997123 DHASARI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHIMARAM TS-34-015-001-009/011505
(BHIMARAM) 		3634015000NRG25100420240016310 10/04/2024 Saritha 3634015WL000376 Saritha 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997113 SARETHAPANDULA FINCARE SMALL FINANCE BANK LTD(608304)
546 BHIMARAM TS-34-015-001-009/011512
(BHIMARAM) 		3634015000NRG25100420240016312 10/04/2024 Mallesh 3634015WL000376 Mallesh 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996705 VELPULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIMARAM TS-34-015-001-009/011607
(BHIMARAM) 		3634015000NRG25100420240016335 10/04/2024 Dadi Sudarshan 3634015WL000376 Dadi Sudarshan 00691 IPOS0000001 1157 1157 Processed 20/04/2024 3158996427 SUDARSHAN DADI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIMARAM TS-34-015-001-009/011610
(BHIMARAM) 		3634015000NRG25100420240016338 10/04/2024 Lakkapuram Rajamani 3634015WL000376 Lakkapuram Rajamani 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996398 RAJAMANI LAKKAPURAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHIMARAM TS-34-015-001-009/011613
(BHIMARAM) 		3634015000NRG25100420240018637 10/04/2024 kappuri 3634015WL000409 kappuri 00691 IPOS0000001 245 245 Processed 20/04/2024 3158996959 KAPPURI MUUDA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHIMARAM TS-34-015-001-009/011646
(BHIMARAM) 		3634015000NRG25100420240016339 10/04/2024 D.Madhukar 3634015WL000376 D.Madhukar 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997134 MADHUKAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHIMARAM TS-34-015-001-009/011647
(BHIMARAM) 		3634015000NRG25100420240016341 10/04/2024 Durgam Manohar 3634015WL000376 Durgam Manohar 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997135 MANOHAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHIMARAM TS-34-015-001-009/011648
(BHIMARAM) 		3634015000NRG25100420240016344 10/04/2024 Durgam Devendhar 3634015WL000376 Durgam Devendhar 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996394 DEVENDAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHIMARAM TS-34-015-001-009/011649
(BHIMARAM) 		3634015000NRG25100420240016346 10/04/2024 Durgam Kapil dev 3634015WL000376 Durgam Kapil dev 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996399 KAPIL DEV DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 BHIMARAM TS-34-015-001-009/011650
(BHIMARAM) 		3634015000NRG25100420240016348 10/04/2024 Durgam Naveena 3634015WL000376 Durgam Naveena 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996389 DURGAM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
555 BHIMARAM TS-34-015-001-009/011667
(BHIMARAM) 		3634015000NRG25100420240016350 10/04/2024 Madhunu 3634015WL000376 Madhunu 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997117 DABBATA MADHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
556 BHIMARAM TS-34-015-001-009/011667
(BHIMARAM) 		3634015000NRG25100420240016351 10/04/2024 venkatesh 3634015WL000376 venkatesh 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997118 DABBATA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 BHIMARAM TS-34-015-001-009/011691
(BHIMARAM) 		3634015000NRG25100420240016353 10/04/2024 Dasari Lingaiah 3634015WL000376 Dasari Lingaiah 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997136 DASARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 BHIMARAM TS-34-015-001-009/011814
(BHIMARAM) 		3634015000NRG25100420240016354 10/04/2024 Kumre Sagar 3634015WL000376 Kumre Sagar 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996383 SAGAR KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
559 BHIMARAM TS-34-015-001-009/011814
(BHIMARAM) 		3634015000NRG25100420240016355 10/04/2024 Kumre Sunitha 3634015WL000376 Kumre Sunitha 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996384 SUNITHA KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
560 BHIMARAM TS-34-015-001-009/011819
(BHIMARAM) 		3634015000NRG25100420240016357 10/04/2024 M Mamatha 3634015WL000376 M Mamatha 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997129 MENDE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 BHIMARAM TS-34-015-001-009/011819
(BHIMARAM) 		3634015000NRG25100420240016356 10/04/2024 Mende Sathish 3634015WL000376 Mende Sathish 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997130 MENDE SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
562 BHIMARAM TS-34-015-001-009/011862
(BHIMARAM) 		3634015000NRG25100420240016361 10/04/2024 J.Keshav 3634015WL000376 J.Keshav 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997114 JADI KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
563 BHIMARAM TS-34-015-001-009/011862
(BHIMARAM) 		3634015000NRG25100420240016362 10/04/2024 Jadi Rajamani 3634015WL000376 Jadi Rajamani 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996382 JADI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
564 BHIMARAM TS-34-015-001-009/011865
(BHIMARAM) 		3634015000NRG25100420240016365 10/04/2024 barla Rajitha 3634015WL000376 barla Rajitha 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996693 RAJITHA BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BHIMARAM TS-34-015-001-009/011911
(BHIMARAM) 		3634015000NRG25100420240018641 10/04/2024 Banoth Anitha 3634015WL000409 Banoth Anitha 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996963 ANITHA BANOTH INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHIMARAM TS-34-015-001-009/011966
(BHIMARAM) 		3634015000NRG25100420240018645 10/04/2024 T.Sridevi 3634015WL000409 T.Sridevi 00691 IPOS0000001 1226 1226 Processed 20/04/2024 3158997122 MISS SRIMATHI THODISHAM STATE BANK OF INDIA(508548)
567 BHIMARAM TS-34-015-001-009/011968
(BHIMARAM) 		3634015000NRG25100420240016367 10/04/2024 swarupa 3634015WL000376 swarupa 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997072 SWAPNA PITTALA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BHIMARAM TS-34-015-001-009/12118
(BHIMARAM) 		3634015000NRG25100420240018650 10/04/2024 Laxmi Putta 3634015WL000409 Laxmi Putta 00691 IPOS0000001 490 490 Processed 20/04/2024 3158997124 LAXMI PUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BHIMARAM TS-34-015-001-009/12120
(BHIMARAM) 		3634015000NRG25100420240016378 10/04/2024 Laxmi Anaveni 3634015WL000376 Laxmi Anaveni 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996694 ANNAVENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BHIMARAM TS-34-015-001-009/12125
(BHIMARAM) 		3634015000NRG25100420240018652 10/04/2024 Satyavathi Sandhanaveni 3634015WL000409 Satyavathi Sandhanaveni 00691 IPOS0000001 980 980 Processed 20/04/2024 3158997128 SATYAVATHI SANDHANAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BHIMARAM TS-34-015-001-009/12125
(BHIMARAM) 		3634015000NRG25100420240018651 10/04/2024 Venkaiah Sandhanaveni 3634015WL000409 Venkaiah Sandhanaveni 00691 IPOS0000001 980 980 Processed 20/04/2024 3158996536 MR VENKAIAH SANDANAVENI STATE BANK OF INDIA(508548)
572 BHIMARAM TS-34-015-001-009/12127
(BHIMARAM) 		3634015000NRG25100420240016380 10/04/2024 S Madunu 3634015WL000376 S Madunu 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997133 MADUNU SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 BHIMARAM TS-34-015-001-009/12127
(BHIMARAM) 		3634015000NRG25100420240016379 10/04/2024 S Rajanna 3634015WL000376 S Rajanna 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158997132 RAJANNA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 BHIMARAM TS-34-015-001-009/12130
(BHIMARAM) 		3634015000NRG25100420240016381 10/04/2024 Bakkaiah Ramatenki 3634015WL000376 Bakkaiah Ramatenki 00691 IPOS0000001 1157 1157 Processed 20/04/2024 3158996374 BAKKAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BHIMARAM TS-34-015-001-009/12133
(BHIMARAM) 		3634015000NRG25100420240016383 10/04/2024 Ondre Sunitha 3634015WL000376 Ondre Sunitha 00691 IPOS0000001 1157 1157 Processed 20/04/2024 3158996379 ONDRE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 BHIMARAM TS-34-015-001-009/12133
(BHIMARAM) 		3634015000NRG25100420240016382 10/04/2024 Ondre Thirupathi 3634015WL000376 Ondre Thirupathi 00691 IPOS0000001 1157 1157 Processed 20/04/2024 3158996378 ONDRE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 BHIMARAM TS-34-015-001-009/12134
(BHIMARAM) 		3634015000NRG25100420240016385 10/04/2024 S Kiran 3634015WL000376 S Kiran 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996388 KIRAN SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHIMARAM TS-34-015-001-009/12134
(BHIMARAM) 		3634015000NRG25100420240016384 10/04/2024 S Thirupathamma 3634015WL000376 S Thirupathamma 00691 IPOS0000001 1157 1157 Processed 20/04/2024 3158996386 SEGGEM THIRUPAKKA UNION BANK OF INDIA(508500)
579 BHIMARAM TS-34-015-001-009/12137
(BHIMARAM) 		3634015000NRG25100420240016386 10/04/2024 Jadi Chanda 3634015WL000376 Jadi Chanda 00691 IPOS0000001 231 231 Processed 20/04/2024 3158996377 JADI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHIMARAM TS-34-015-001-009/12144
(BHIMARAM) 		3634015000NRG25100420240018653 10/04/2024 Kommu Sunitha 3634015WL000409 Kommu Sunitha 00691 IPOS0000001 490 490 Processed 20/04/2024 3158996397 SUNITHA KOMMU INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHIMARAM TS-34-015-001-009/12145
(BHIMARAM) 		3634015000NRG25100420240015163 10/04/2024 Goskula Holi 3634015WL000361 Goskula Holi 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996392 HOLI GOSKULA INDIA POST PAYMENTS BANK LIMITED(508528)
582 BHIMARAM TS-34-015-001-009/12145
(BHIMARAM) 		3634015000NRG25100420240015164 10/04/2024 Goskula Odakka 3634015WL000361 Goskula Odakka 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996393 ODAKKA GOSKULA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHIMARAM TS-34-015-001-009/12146
(BHIMARAM) 		3634015000NRG25100420240016389 10/04/2024 Gurkula Laxmi 3634015WL000376 Gurkula Laxmi 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996391 LAXMI GURKULA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BHIMARAM TS-34-015-001-009/12146
(BHIMARAM) 		3634015000NRG25100420240016388 10/04/2024 Gurkula Lingaiah 3634015WL000376 Gurkula Lingaiah 00691 IPOS0000001 1388 1388 Processed 20/04/2024 3158996390 LINGAIAH GURKULA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BHIMARAM TS-34-015-003-006/010264
(BURUGUPALLE) 		3634015000NRG25100420240015015 10/04/2024 Raju 3634015WL000359 Raju 00691 IPOS0000001 1338 1338 Processed 20/04/2024 3158996793 RAJU DHARAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
586 BHIMARAM TS-34-015-003-006/010338
(BURUGUPALLE) 		3634015000NRG25100420240015043 10/04/2024 devi 3634015WL000359 devi 00691 IPOS0000001 882 882 Processed 20/04/2024 3158996848 DEVI BHUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 BHIMARAM TS-34-015-003-006/010405
(BURUGUPALLE) 		3634015000NRG25100420240015068 10/04/2024 Saraiah 3634015WL000359 Saraiah 00691 IPOS0000001 1544 1544 Processed 20/04/2024 3158996912 MR BHUKYA SARAIAH STATE BANK OF INDIA(508548)
588 BHIMARAM TS-34-015-004-004/010001
(DAMPUR) 		3634015000NRG25100420240015545 10/04/2024 Arka Odakka 3634015WL000368 Arka Odakka 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996965 MRS ODEKKA ARKA STATE BANK OF INDIA(508548)
589 BHIMARAM TS-34-015-004-004/010001
(DAMPUR) 		3634015000NRG25100420240015544 10/04/2024 Borrayya 3634015WL000368 Borrayya 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996964 Mr. ARKA BORRAIAH TELANGANA GRAMEENA BANK(607195)
590 BHIMARAM TS-34-015-004-004/010010
(DAMPUR) 		3634015000NRG25100420240015546 10/04/2024 Arka Mallaiah 3634015WL000368 Arka Mallaiah 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996913 Mr. ARKA MALLAIAH TELANGANA GRAMEENA BANK(607195)
591 BHIMARAM TS-34-015-004-004/010010
(DAMPUR) 		3634015000NRG25100420240015547 10/04/2024 Arka Ramakka 3634015WL000368 Arka Ramakka 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996914 MRS RAMAKKA ARKA STATE BANK OF INDIA(508548)
592 BHIMARAM TS-34-015-004-004/010017
(DAMPUR) 		3634015000NRG25100420240015552 10/04/2024 Swamy 3634015WL000368 Swamy 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158997020 Mr. ARKA SWAMY TELANGANA GRAMEENA BANK(607195)
593 BHIMARAM TS-34-015-004-004/010019
(DAMPUR) 		3634015000NRG25100420240015553 10/04/2024 Thirupathi 3634015WL000368 Thirupathi 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158997061 MR ATRAM THIRUPATHI STATE BANK OF INDIA(508548)
594 BHIMARAM TS-34-015-004-004/010020
(DAMPUR) 		3634015000NRG25100420240015554 10/04/2024 Chinnakka 3634015WL000368 Chinnakka 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158997025 Mrs. CHIDAM CHINNAKKA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
595 BHIMARAM TS-34-015-004-004/010024
(DAMPUR) 		3634015000NRG25100420240015556 10/04/2024 chidam Thirupathi 3634015WL000368 chidam Thirupathi 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996905 Mr. Chidam Thirupathi S o Mallaiah TELANGANA GRAMEENA BANK(607195)
596 BHIMARAM TS-34-015-004-004/010045
(DAMPUR) 		3634015000NRG25100420240015563 10/04/2024 Mallaiah 3634015WL000368 Mallaiah 00691 IPOS0000001 1170 1170 Processed 20/04/2024 3158996919 Mallaiah Mekala Mekala GENERAL POST OFFICE(607245)
597 BHIMARAM TS-34-015-004-004/010045
(DAMPUR) 		3634015000NRG25100420240015564 10/04/2024 Sammaiah 3634015WL000368 Sammaiah 00691 IPOS0000001 1170 1170 Processed 20/04/2024 3158996951 Mr. MEKALA SAMMAIAH TELANGANA GRAMEENA BANK(607195)
598 BHIMARAM TS-34-015-004-004/010048
(DAMPUR) 		3634015000NRG25100420240015565 10/04/2024 Ramesh 3634015WL000368 Ramesh 00691 IPOS0000001 1170 1170 Processed 20/04/2024 3158997060 Mr. JANGAPALLI RAMESH TELANGANA GRAMEENA BANK(607195)
599 BHIMARAM TS-34-015-004-004/010063
(DAMPUR) 		3634015000NRG25100420240015566 10/04/2024 basani Posamma 3634015WL000368 basani Posamma 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996903 MRS BASANI POSU STATE BANK OF INDIA(508548)
600 BHIMARAM TS-34-015-004-004/010068
(DAMPUR) 		3634015000NRG25100420240015570 10/04/2024 Laxmi 3634015WL000368 Laxmi 00691 IPOS0000001 1404 1404 Rejected 20/04/2024 3158996950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BHIMARAM TS-34-015-004-004/010068
(DAMPUR) 		3634015000NRG25100420240015569 10/04/2024 Naresh 3634015WL000368 Naresh 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996949 Mr. Thippirisetty Naresh TELANGANA GRAMEENA BANK(607195)
602 BHIMARAM TS-34-015-004-004/010077
(DAMPUR) 		3634015000NRG25100420240015577 10/04/2024 Raajayya 3634015WL000368 Raajayya 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996915 Mr. BASANI RAJAIAH TELANGANA GRAMEENA BANK(607195)
603 BHIMARAM TS-34-015-004-004/010088
(DAMPUR) 		3634015000NRG25100420240015579 10/04/2024 Malleshwari 3634015WL000368 Malleshwari 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996688 Cheganti Malleshwari FINCARE SMALL FINANCE BANK LTD(608304)
604 BHIMARAM TS-34-015-004-004/010108
(DAMPUR) 		3634015000NRG25100420240015583 10/04/2024 Suguna 3634015WL000368 Suguna 00691 IPOS0000001 234 234 Processed 20/04/2024 3158996557 ARKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 BHIMARAM TS-34-015-004-004/010113
(DAMPUR) 		3634015000NRG25100420240008340 10/04/2024 Chidam Thirupathi 3634015WL000213 Chidam Thirupathi 00691 IPOS0000001 1800 1800 Rejected 20/04/2024 3158996954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 BHIMARAM TS-34-015-004-004/010114
(DAMPUR) 		3634015000NRG25100420240015587 10/04/2024 Lasmayya 3634015WL000368 Lasmayya 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996900 Mr. GOGAGRLA LASMAIAH ALIAS BASMAIAH TELANGANA GRAMEENA BANK(607195)
607 BHIMARAM TS-34-015-004-004/010116
(DAMPUR) 		3634015000NRG25100420240015589 10/04/2024 Bomdyaalu 3634015WL000368 Bomdyaalu 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158997079 Mr. JANGAPALLI BONDAIAH TELANGANA GRAMEENA BANK(607195)
608 BHIMARAM TS-34-015-004-004/010125
(DAMPUR) 		3634015000NRG25100420240015591 10/04/2024 g Vemkatesham 3634015WL000368 g Vemkatesham 00691 IPOS0000001 1170 1170 Processed 20/04/2024 3158996852 Mr. GANEMUKKULA VENKATESHAM TELANGANA GRAMEENA BANK(607195)
609 BHIMARAM TS-34-015-004-004/010160
(DAMPUR) 		3634015000NRG25100420240015593 10/04/2024 pedam Satyamma 3634015WL000368 pedam Satyamma 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996853 Mrs. PEDAM SATTAMMA TELANGANA GRAMEENA BANK(607195)
610 BHIMARAM TS-34-015-004-004/010162
(DAMPUR) 		3634015000NRG25100420240015594 10/04/2024 Vhipakurthi Padma 3634015WL000368 Vhipakurthi Padma 00691 IPOS0000001 234 234 Processed 20/04/2024 3158996901 Chippakurthi Padma FINCARE SMALL FINANCE BANK LTD(608304)
611 BHIMARAM TS-34-015-004-004/010167
(DAMPUR) 		3634015000NRG25100420240015595 10/04/2024 Gangaiah 3634015WL000368 Gangaiah 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158997023 Mr. ARKA GANGAIAH S O BAILU TELANGANA GRAMEENA BANK(607195)
612 BHIMARAM TS-34-015-004-004/010167
(DAMPUR) 		3634015000NRG25100420240015596 10/04/2024 Shankarakka 3634015WL000368 Shankarakka 00691 IPOS0000001 1170 1170 Processed 20/04/2024 3158997024 Mrs. ARKA SANKARAMMA W O GANGAIAH TELANGANA GRAMEENA BANK(607195)
613 BHIMARAM TS-34-015-004-004/010202
(DAMPUR) 		3634015000NRG25100420240015597 10/04/2024 latkuri Shankaramma 3634015WL000368 latkuri Shankaramma 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996556 MRS LATUKURI SHANKARAMMA STATE BANK OF INDIA(508548)
614 BHIMARAM TS-34-015-004-004/010218
(DAMPUR) 		3634015000NRG25100420240015598 10/04/2024 singireddy Sudhakar 3634015WL000368 singireddy Sudhakar 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996851 MR SINGIREDDY SUDHAKAR REDDY STATE BANK OF INDIA(508548)
615 BHIMARAM TS-34-015-004-004/010262
(DAMPUR) 		3634015000NRG25100420240015607 10/04/2024 chidam Venkati 3634015WL000368 chidam Venkati 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996846 Mr. CHIDAM VENKATI S O ERRAIAH TELANGANA GRAMEENA BANK(607195)
616 BHIMARAM TS-34-015-004-004/010263
(DAMPUR) 		3634015000NRG25100420240015609 10/04/2024 chidam Chandraiah 3634015WL000368 chidam Chandraiah 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996860 Mr. SHIDAM CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
617 BHIMARAM TS-34-015-004-004/010265
(DAMPUR) 		3634015000NRG25100420240015610 10/04/2024 talandi Baapu 3634015WL000368 talandi Baapu 00691 IPOS0000001 1404 1404 Processed 20/04/2024 3158996845 Mr. TALANDI BAPU TELANGANA GRAMEENA BANK(607195)
618 BHIMARAM TS-34-015-005-001/020093
(DHARMARAM) 		3634015000NRG25100420240008339 10/04/2024 Chiluka 3634015WL000212 Chiluka 00691 IPOS0000001 1632 1632 Rejected 20/04/2024 3158996974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BHIMARAM TS-34-015-007-001/010320
(KHAJIPALLY) 		3634015000NRG25100420240017614 10/04/2024 Raju 3634015WL000394 Raju 00691 IPOS0000001 1258 1258 Processed 20/04/2024 3158997078 MR BANDARI RAJU STATE BANK OF INDIA(508548)
620 BHIMARAM TS-34-015-007-001/010332
(KHAJIPALLY) 		3634015000NRG25100420240017619 10/04/2024 Prabhakar 3634015WL000394 Prabhakar 00691 IPOS0000001 1520 1520 Rejected 20/04/2024 3158997066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BHIMARAM TS-34-015-007-001/010335
(KHAJIPALLY) 		3634015000NRG25100420240017622 10/04/2024 Kumar 3634015WL000394 Kumar 00691 IPOS0000001 1520 1520 Processed 20/04/2024 3158997076 MR KUMMARI KUMAR STATE BANK OF INDIA(508548)
622 BHIMARAM TS-34-015-007-001/010344
(KHAJIPALLY) 		3634015000NRG25100420240017624 10/04/2024 Gattaiah 3634015WL000394 Gattaiah 00691 IPOS0000001 1609 1609 Processed 20/04/2024 3158996908 Mr. EGGE GATTAIAH KHAZIPALLY TELANGANA GRAMEENA BANK(607195)
623 BHIMARAM TS-34-015-007-001/020008
(KHAJIPALLY) 		3634015000NRG25100420240017627 10/04/2024 Lavanya 3634015WL000394 Lavanya 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997112 MISS TALLA LAVANYA STATE BANK OF INDIA(508548)
624 BHIMARAM TS-34-015-007-001/020011
(KHAJIPALLY) 		3634015000NRG25100420240017629 10/04/2024 Laksmi 3634015WL000394 Laksmi 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997074 Mrs. Kummari Laxmi W o Ramesh TELANGANA GRAMEENA BANK(607195)
625 BHIMARAM TS-34-015-007-001/020011
(KHAJIPALLY) 		3634015000NRG25100420240017628 10/04/2024 Ramesh 3634015WL000394 Ramesh 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997073 MR RAMESH KUMMARI STATE BANK OF INDIA(508548)
626 BHIMARAM TS-34-015-007-001/020011
(KHAJIPALLY) 		3634015000NRG25100420240017630 10/04/2024 Vinod 3634015WL000394 Vinod 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997075 KUMMARI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
627 BHIMARAM TS-34-015-007-001/020012
(KHAJIPALLY) 		3634015000NRG25100420240017633 10/04/2024 Rajashekar 3634015WL000394 Rajashekar 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997065 Mr. CHILUKANI RAJASHEKAR CENTRAL BANK OF INDIA(607115)
628 BHIMARAM TS-34-015-007-001/020013
(KHAJIPALLY) 		3634015000NRG25100420240017634 10/04/2024 Sammayya 3634015WL000394 Sammayya 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158996540 KUMMARI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 BHIMARAM TS-34-015-007-001/020013
(KHAJIPALLY) 		3634015000NRG25100420240017635 10/04/2024 Taara 3634015WL000394 Taara 00691 IPOS0000001 1531 1531 Processed 20/04/2024 3158997067 TALLA KANAKALAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
630 BHIMARAM TS-34-015-007-001/020014
(KHAJIPALLY) 		3634015000NRG25100420240017636 10/04/2024 Baalaraaju 3634015WL000394 Baalaraaju 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3158997111 MR MEDIKONDA BALRAJU STATE BANK OF INDIA(508548)
631 BHIMARAM TS-34-015-007-001/020016
(KHAJIPALLY) 		3634015000NRG25100420240017639 10/04/2024 Shankaramma 3634015WL000394 Shankaramma 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3158996538 CHILUKANI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 BHIMARAM TS-34-015-007-001/020022
(KHAJIPALLY) 		3634015000NRG25100420240017640 10/04/2024 Posu 3634015WL000394 Posu 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996537 MRS POSU PALLA STATE BANK OF INDIA(508548)
633 BHIMARAM TS-34-015-007-001/020024
(KHAJIPALLY) 		3634015000NRG25100420240017641 10/04/2024 Padma 3634015WL000394 Padma 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996550 Mrs. MANCHALA PADMA W O BAPU TELANGANA GRAMEENA BANK(607195)
634 BHIMARAM TS-34-015-007-001/020036
(KHAJIPALLY) 		3634015000NRG25100420240017644 10/04/2024 Gattakka 3634015WL000394 Gattakka 00691 IPOS0000001 2066 2066 Processed 20/04/2024 3158996687 Mr. Maddi Gattakka TELANGANA GRAMEENA BANK(607195)
635 BHIMARAM TS-34-015-007-001/020036
(KHAJIPALLY) 		3634015000NRG25100420240017643 10/04/2024 Parvatalu 3634015WL000394 Parvatalu 00691 IPOS0000001 2066 2066 Processed 20/04/2024 3158997010 Mrs. Maddi Parvathalu S o Odelu TELANGANA GRAMEENA BANK(607195)
636 BHIMARAM TS-34-015-007-001/020038
(KHAJIPALLY) 		3634015000NRG25100420240017645 10/04/2024 Sammayya 3634015WL000394 Sammayya 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996683 ADDURI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 BHIMARAM TS-34-015-007-001/020044
(KHAJIPALLY) 		3634015000NRG25100420240017647 10/04/2024 Rajanna 3634015WL000394 Rajanna 00691 IPOS0000001 1460 1460 Processed 20/04/2024 3158997004 Mr. KORE RAJAIAH TELANGANA GRAMEENA BANK(607195)
638 BHIMARAM TS-34-015-007-001/020056
(KHAJIPALLY) 		3634015000NRG25100420240017651 10/04/2024 Pochayya 3634015WL000394 Pochayya 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3158996679 ERNATI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 BHIMARAM TS-34-015-007-001/020056
(KHAJIPALLY) 		3634015000NRG25100420240017652 10/04/2024 Savithri 3634015WL000394 Savithri 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3158996680 Mrs. ERNATI SAVITHRI W O POCHAIAH TELANGANA GRAMEENA BANK(607195)
640 BHIMARAM TS-34-015-007-001/020066
(KHAJIPALLY) 		3634015000NRG25100420240017654 10/04/2024 Kondapelli Mallayya 3634015WL000394 Kondapelli Mallayya 00691 IPOS0000001 1771 1771 Processed 20/04/2024 3158996686 Mr. KONDAPALLY MALLAIAH S O.POSHAM TELANGANA GRAMEENA BANK(607195)
641 BHIMARAM TS-34-015-007-001/020068
(KHAJIPALLY) 		3634015000NRG25100420240017656 10/04/2024 Rajeshwari 3634015WL000394 Rajeshwari 00691 IPOS0000001 1258 1258 Processed 20/04/2024 3158996684 Mrs. BANDARI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
642 BHIMARAM TS-34-015-007-001/020071
(KHAJIPALLY) 		3634015000NRG25100420240017658 10/04/2024 Raajalingu 3634015WL000394 Raajalingu 00691 IPOS0000001 2066 2066 Processed 20/04/2024 3158996702 Mr. Vijagiri Rajalingu Khajipally TELANGANA GRAMEENA BANK(607195)
643 BHIMARAM TS-34-015-007-001/020071
(KHAJIPALLY) 		3634015000NRG25100420240017659 10/04/2024 VIJJAGIRI Puspalata 3634015WL000394 VIJJAGIRI Puspalata 00691 IPOS0000001 2066 2066 Rejected 20/04/2024 3158996698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 BHIMARAM TS-34-015-007-001/020098
(KHAJIPALLY) 		3634015000NRG25100420240017660 10/04/2024 Komurakka 3634015WL000394 Komurakka 00691 IPOS0000001 1460 1460 Processed 20/04/2024 3158996911 MRS KOMURAKKA MUDIGIRI STATE BANK OF INDIA(508548)
645 BHIMARAM TS-34-015-007-001/020118
(KHAJIPALLY) 		3634015000NRG25100420240017663 10/04/2024 Mallayya 3634015WL000394 Mallayya 00691 IPOS0000001 1460 1460 Processed 20/04/2024 3158996682 Mr. DEVA MALLAIAH S O BEERAIAH TELANGANA GRAMEENA BANK(607195)
646 BHIMARAM TS-34-015-007-001/020142
(KHAJIPALLY) 		3634015000NRG25100420240017669 10/04/2024 Devemdar 3634015WL000394 Devemdar 00691 IPOS0000001 1476 1476 Processed 20/04/2024 3158996542 MR DEVENDER YADAV KOMMU STATE BANK OF INDIA(508548)
647 BHIMARAM TS-34-015-007-001/020153
(KHAJIPALLY) 		3634015000NRG25100420240017672 10/04/2024 Nagamani 3634015WL000394 Nagamani 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3158997057 Ms. Kummari Nagamani W o Shankar TELANGANA GRAMEENA BANK(607195)
648 BHIMARAM TS-34-015-007-001/020153
(KHAJIPALLY) 		3634015000NRG25100420240017673 10/04/2024 Shankaraiah 3634015WL000394 Shankaraiah 00691 IPOS0000001 1491 1491 Rejected 20/04/2024 3158997058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 BHIMARAM TS-34-015-007-001/020160
(KHAJIPALLY) 		3634015000NRG25100420240017675 10/04/2024 Chandramouli 3634015WL000394 Chandramouli 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3158997071 MR CHANDRA MOULI KUMMARI STATE BANK OF INDIA(508548)
650 BHIMARAM TS-34-015-007-001/020160
(KHAJIPALLY) 		3634015000NRG25100420240017674 10/04/2024 Swapna 3634015WL000394 Swapna 00691 IPOS0000001 1491 1491 Processed 20/04/2024 3158997070 Mrs. KUMMARI SWAPNA TELANGANA GRAMEENA BANK(607195)
651 BHIMARAM TS-34-015-007-001/020161
(KHAJIPALLY) 		3634015000NRG25100420240017676 10/04/2024 Ramaleela 3634015WL000394 Ramaleela 00691 IPOS0000001 497 497 Processed 20/04/2024 3158997082 MRS CHINMDAM RAMA LILA STATE BANK OF INDIA(508548)
652 BHIMARAM TS-34-015-007-001/020170
(KHAJIPALLY) 		3634015000NRG25100420240017678 10/04/2024 Rajesh 3634015WL000394 Rajesh 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996962 Mr. LINGAM RAJENDER TELANGANA GRAMEENA BANK(607195)
653 BHIMARAM TS-34-015-007-001/020171
(KHAJIPALLY) 		3634015000NRG25100420240017680 10/04/2024 Raajyalaxmi 3634015WL000394 Raajyalaxmi 00691 IPOS0000001 1258 1258 Processed 20/04/2024 3158996549 Mrs. KOKKULA RAJYALAXMI TELANGANA GRAMEENA BANK(607195)
654 BHIMARAM TS-34-015-007-001/020175
(KHAJIPALLY) 		3634015000NRG25100420240017681 10/04/2024 Raajanna 3634015WL000394 Raajanna 00691 IPOS0000001 1460 1460 Processed 20/04/2024 3158996690 MR RAJAIAH JAGATI STATE BANK OF INDIA(508548)
655 BHIMARAM TS-34-015-007-001/020206
(KHAJIPALLY) 		3634015000NRG25100420240017685 10/04/2024 Rajeshwari 3634015WL000394 Rajeshwari 00691 IPOS0000001 1609 1609 Processed 20/04/2024 3158996970 Mrs. DAYYALA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
656 BHIMARAM TS-34-015-007-001/020208
(KHAJIPALLY) 		3634015000NRG25100420240017686 10/04/2024 Ailakka 3634015WL000394 Ailakka 00691 IPOS0000001 1671 1671 Processed 20/04/2024 3158996953 Mrs. EGGE AYILAKKA W O MALLESH KHAJIPA TELANGANA GRAMEENA BANK(607195)
657 BHIMARAM TS-34-015-007-001/020218
(KHAJIPALLY) 		3634015000NRG25100420240017688 10/04/2024 Kumaari 3634015WL000394 Kumaari 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996551 Mrs. Dadi Kumari W o Thirupathi R o Dam TELANGANA GRAMEENA BANK(607195)
658 BHIMARAM TS-34-015-007-001/020219
(KHAJIPALLY) 		3634015000NRG25100420240017689 10/04/2024 Rajesh 3634015WL000394 Rajesh 00691 IPOS0000001 1258 1258 Processed 20/04/2024 3158996956 Mr. KOKKULA RAJESHAM TELANGANA GRAMEENA BANK(607195)
659 BHIMARAM TS-34-015-007-001/020222
(KHAJIPALLY) 		3634015000NRG25100420240017691 10/04/2024 Rajakka 3634015WL000394 Rajakka 00691 IPOS0000001 1258 1258 Processed 20/04/2024 3158996539 Mrs. MACHA RAJAMMA TELANGANA GRAMEENA BANK(607195)
660 BHIMARAM TS-34-015-007-001/020224
(KHAJIPALLY) 		3634015000NRG25100420240017692 10/04/2024 Surendar 3634015WL000394 Surendar 00691 IPOS0000001 1776 1776 Processed 20/04/2024 3158996552 Mr. KOMMU SURENDAR TELANGANA GRAMEENA BANK(607195)
661 BHIMARAM TS-34-015-007-001/020227
(KHAJIPALLY) 		3634015000NRG25100420240017693 10/04/2024 Mallakka 3634015WL000394 Mallakka 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997062 MRS THALLA MALLAKKA STATE BANK OF INDIA(508548)
662 BHIMARAM TS-34-015-007-001/020228
(KHAJIPALLY) 		3634015000NRG25100420240017695 10/04/2024 Sathish 3634015WL000394 Sathish 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997064 MR GANDESRI SATHISH STATE BANK OF INDIA(508548)
663 BHIMARAM TS-34-015-007-001/020228
(KHAJIPALLY) 		3634015000NRG25100420240017694 10/04/2024 Suguna 3634015WL000394 Suguna 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997063 MRS GANDESRI SUGUNA STATE BANK OF INDIA(508548)
664 BHIMARAM TS-34-015-007-001/020229
(KHAJIPALLY) 		3634015000NRG25100420240017696 10/04/2024 Mahesh 3634015WL000394 Mahesh 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997077 MR TALLA MAHESH STATE BANK OF INDIA(508548)
665 BHIMARAM TS-34-015-007-001/020232
(KHAJIPALLY) 		3634015000NRG25100420240017698 10/04/2024 Vajramma 3634015WL000394 Vajramma 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997059 TALLA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BHIMARAM TS-34-015-007-001/020235
(KHAJIPALLY) 		3634015000NRG25100420240017699 10/04/2024 Ramesh 3634015WL000394 Ramesh 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997069 Mr. PUPPALA RAMESH TELANGANA GRAMEENA BANK(607195)
667 BHIMARAM TS-34-015-007-001/020235
(KHAJIPALLY) 		3634015000NRG25100420240017700 10/04/2024 Venkatalaxmi 3634015WL000394 Venkatalaxmi 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158996681 PUPPALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BHIMARAM TS-34-015-007-001/020240
(KHAJIPALLY) 		3634015000NRG25100420240017704 10/04/2024 Padma 3634015WL000394 Padma 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158997027 Mrs. GANCHERKI PADMA DHAMPUR TELANGANA GRAMEENA BANK(607195)
669 BHIMARAM TS-34-015-007-001/020240
(KHAJIPALLY) 		3634015000NRG25100420240017703 10/04/2024 Rajayya 3634015WL000394 Rajayya 00691 IPOS0000001 1700 1700 Processed 20/04/2024 3158997026 MR GANCHERKI RAJAIAH STATE BANK OF INDIA(508548)
670 BHIMARAM TS-34-015-007-001/020290
(KHAJIPALLY) 		3634015000NRG25100420240017707 10/04/2024 Mallesh 3634015WL000394 Mallesh 00691 IPOS0000001 1671 1671 Processed 20/04/2024 3158997022 MR MALLESH DEVA STATE BANK OF INDIA(508548)
671 BHIMARAM TS-34-015-007-001/020291
(KHAJIPALLY) 		3634015000NRG25100420240017708 10/04/2024 Niraja 3634015WL000394 Niraja 00691 IPOS0000001 1671 1671 Processed 20/04/2024 3158996952 Mrs. EGGE NIRAJA TELANGANA GRAMEENA BANK(607195)
672 BHIMARAM TS-34-015-007-001/020292
(KHAJIPALLY) 		3634015000NRG25100420240017709 10/04/2024 koyi Lalitha 3634015WL000394 koyi Lalitha 00691 IPOS0000001 1609 1609 Processed 20/04/2024 3158996904 Kommu Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
673 BHIMARAM TS-34-015-007-001/020296
(KHAJIPALLY) 		3634015000NRG25100420240017710 10/04/2024 Ashok 3634015WL000394 Ashok 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158997028 Mr. KUMMARI ASHOK TELANGANA GRAMEENA BANK(607195)
674 BHIMARAM TS-34-015-007-001/020296
(KHAJIPALLY) 		3634015000NRG25100420240017711 10/04/2024 Saraswathi 3634015WL000394 Saraswathi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158997029 Mrs. KUMMARI SARASWATHI TELANGANA GRAMEENA BANK(607195)
675 BHIMARAM TS-34-015-007-001/020300
(KHAJIPALLY) 		3634015000NRG25100420240017712 10/04/2024 Mamatha 3634015WL000394 Mamatha 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158997068 MRS MAMATHA PUPPALA STATE BANK OF INDIA(508548)
676 BHIMARAM TS-34-015-007-001/020302
(KHAJIPALLY) 		3634015000NRG25100420240017713 10/04/2024 Mahesh 3634015WL000394 Mahesh 00691 IPOS0000001 286 286 Processed 20/04/2024 3158997083 Mr. CHINDAM MAHESH KUMAR TELANGANA GRAMEENA BANK(607195)
677 BHIMARAM TS-34-015-007-001/020303
(KHAJIPALLY) 		3634015000NRG25100420240017714 10/04/2024 Mani 3634015WL000394 Mani 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158996547 Miss. GANCHERKI RAJAMANI TELANGANA GRAMEENA BANK(607195)
678 BHIMARAM TS-34-015-007-001/020304
(KHAJIPALLY) 		3634015000NRG25100420240017715 10/04/2024 Raajayya 3634015WL000394 Raajayya 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158996555 Mr. GUBBA RAJAIAH TELANGANA GRAMEENA BANK(607195)
679 BHIMARAM TS-34-015-007-001/020305
(KHAJIPALLY) 		3634015000NRG25100420240017717 10/04/2024 Laxmi 3634015WL000394 Laxmi 00691 IPOS0000001 1609 1609 Processed 20/04/2024 3158996960 Ms. Mudigiri Laxmi S o Mallaiah TELANGANA GRAMEENA BANK(607195)
680 BHIMARAM TS-34-015-007-001/020305
(KHAJIPALLY) 		3634015000NRG25100420240017716 10/04/2024 Mallesh 3634015WL000394 Mallesh 00691 IPOS0000001 1609 1609 Processed 20/04/2024 3158997014 Mr. MALLESH MUDIGIRI TELANGANA GRAMEENA BANK(607195)
681 BHIMARAM TS-34-015-007-001/020306
(KHAJIPALLY) 		3634015000NRG25100420240017719 10/04/2024 Bhulaksmi 3634015WL000394 Bhulaksmi 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158996554 Mrs. TALLA BALALAXMI TELANGANA GRAMEENA BANK(607195)
682 BHIMARAM TS-34-015-007-001/020306
(KHAJIPALLY) 		3634015000NRG25100420240017718 10/04/2024 srinivas 3634015WL000394 srinivas 00691 IPOS0000001 1428 1428 Processed 20/04/2024 3158996553 MR SRINIVAS TALLA STATE BANK OF INDIA(508548)
683 BHIMARAM TS-34-015-010-001/010268
(NARSINGAPUR) 		3634015000NRG25100420240008993 10/04/2024 kalva Ramesh 3634015WL000232 kalva Ramesh 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996691 MR RAMESH KALVA STATE BANK OF INDIA(508548)
684 BHIMARAM TS-34-015-010-001/010273
(NARSINGAPUR) 		3634015000NRG25100420240008995 10/04/2024 gunti Vijayalaxmi 3634015WL000232 gunti Vijayalaxmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996692 MRS VIJAYALAXMI GUNTI STATE BANK OF INDIA(508548)
685 BHIMARAM TS-34-015-010-001/010274
(NARSINGAPUR) 		3634015000NRG25100420240008996 10/04/2024 Pramila 3634015WL000232 Pramila 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996697 MRS KOTHAPALLY PRAMILA STATE BANK OF INDIA(508548)
686 BHIMARAM TS-34-015-010-001/020004
(NARSINGAPUR) 		3634015000NRG25100420240008999 10/04/2024 Raaju 3634015WL000232 Raaju 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996896 RajuKasipeta FINCARE SMALL FINANCE BANK LTD(608304)
687 BHIMARAM TS-34-015-010-001/020011
(NARSINGAPUR) 		3634015000NRG25100420240009003 10/04/2024 Raajayya 3634015WL000232 Raajayya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996791 MR PEDDA RAJAM NEELALA STATE BANK OF INDIA(508548)
688 BHIMARAM TS-34-015-010-001/020011
(NARSINGAPUR) 		3634015000NRG25100420240009004 10/04/2024 Samdya 3634015WL000232 Samdya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996790 SandhyaNeelala FINCARE SMALL FINANCE BANK LTD(608304)
689 BHIMARAM TS-34-015-010-001/020027
(NARSINGAPUR) 		3634015000NRG25100420240009006 10/04/2024 Sumalatha 3634015WL000232 Sumalatha 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996788 Sumalatha Chevula FINCARE SMALL FINANCE BANK LTD(608304)
690 BHIMARAM TS-34-015-010-001/020035
(NARSINGAPUR) 		3634015000NRG25100420240009008 10/04/2024 chevula Raajalimgu 3634015WL000232 chevula Raajalimgu 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996907 MR RAJALINGU AKUDARI STATE BANK OF INDIA(508548)
691 BHIMARAM TS-34-015-010-001/020039
(NARSINGAPUR) 		3634015000NRG25100420240009010 10/04/2024 Mani 3634015WL000232 Mani 00691 IPOS0000001 267 267 Processed 20/04/2024 3158996910 MRS AKUDARI MANI STATE BANK OF INDIA(508548)
692 BHIMARAM TS-34-015-010-001/020039
(NARSINGAPUR) 		3634015000NRG25100420240009009 10/04/2024 Shri Shailam 3634015WL000232 Shri Shailam 00691 IPOS0000001 267 267 Processed 20/04/2024 3158996756 MR AKUDARI SRISHAILAM STATE BANK OF INDIA(508548)
693 BHIMARAM TS-34-015-010-001/020044
(NARSINGAPUR) 		3634015000NRG25100420240009011 10/04/2024 sriramula Lakshmi 3634015WL000232 sriramula Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996696 LAXMISRIRAMULA FINCARE SMALL FINANCE BANK LTD(608304)
694 BHIMARAM TS-34-015-010-001/020045
(NARSINGAPUR) 		3634015000NRG25100420240009013 10/04/2024 MAIDAM Posu 3634015WL000232 MAIDAM Posu 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996751 Posu maidam maidam GENERAL POST OFFICE(607245)
695 BHIMARAM TS-34-015-010-001/020045
(NARSINGAPUR) 		3634015000NRG25100420240009012 10/04/2024 maidam Raama 3634015WL000232 maidam Raama 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996752 MRS MAIDAM RAMADEVI STATE BANK OF INDIA(508548)
696 BHIMARAM TS-34-015-010-001/020053
(NARSINGAPUR) 		3634015000NRG25100420240009014 10/04/2024 Bhumaiah 3634015WL000232 Bhumaiah 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996810 MR DURGAM BHUMAIAH STATE BANK OF INDIA(508548)
697 BHIMARAM TS-34-015-010-001/020055
(NARSINGAPUR) 		3634015000NRG25100420240009016 10/04/2024 Srinu 3634015WL000232 Srinu 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996847 SRINIVAS KOTHAPALLY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
698 BHIMARAM TS-34-015-010-001/020056
(NARSINGAPUR) 		3634015000NRG25100420240009018 10/04/2024 Pocayya 3634015WL000232 Pocayya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996918 Pocayya akudhari akudhari GENERAL POST OFFICE(607245)
699 BHIMARAM TS-34-015-010-001/020061
(NARSINGAPUR) 		3634015000NRG25100420240009021 10/04/2024 Durgam Ramadevi 3634015WL000232 Durgam Ramadevi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996813 Miss. RAMA DEVI JUNUGURU D O VENKATI TELANGANA GRAMEENA BANK(607195)
700 BHIMARAM TS-34-015-010-001/020062
(NARSINGAPUR) 		3634015000NRG25100420240009022 10/04/2024 Chevula Posham 3634015WL000232 Chevula Posham 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996787 MR CHEVULA POCHAM STATE BANK OF INDIA(508548)
701 BHIMARAM TS-34-015-010-001/020064
(NARSINGAPUR) 		3634015000NRG25100420240009026 10/04/2024 Shanta 3634015WL000232 Shanta 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996797 MRS AKUDARI SHANTHA STATE BANK OF INDIA(508548)
702 BHIMARAM TS-34-015-010-001/020065
(NARSINGAPUR) 		3634015000NRG25100420240009027 10/04/2024 jadi rajaiah 3634015WL000232 jadi rajaiah 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996754 MRS JADI SUVARNA STATE BANK OF INDIA(508548)
703 BHIMARAM TS-34-015-010-001/020068
(NARSINGAPUR) 		3634015000NRG25100420240009031 10/04/2024 Akudari Mogili 3634015WL000232 Akudari Mogili 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996955 MR AKUDARI MOGILI STATE BANK OF INDIA(508548)
704 BHIMARAM TS-34-015-010-001/020069
(NARSINGAPUR) 		3634015000NRG25100420240009033 10/04/2024 Raajayya 3634015WL000232 Raajayya 00691 IPOS0000001 1067 1067 Processed 20/04/2024 3158996906 MR SODARI RAJAIAH STATE BANK OF INDIA(508548)
705 BHIMARAM TS-34-015-010-001/020070
(NARSINGAPUR) 		3634015000NRG25100420240009035 10/04/2024 Chinna Lingaiah 3634015WL000232 Chinna Lingaiah 00691 IPOS0000001 1067 1067 Processed 20/04/2024 3158997003 MR CHINNA LINGAIAH DURGAM STATE BANK OF INDIA(508548)
706 BHIMARAM TS-34-015-010-001/020070
(NARSINGAPUR) 		3634015000NRG25100420240009036 10/04/2024 Madhunamma 3634015WL000232 Madhunamma 00691 IPOS0000001 1067 1067 Processed 20/04/2024 3158996855 MRS MADUNAKKA DURGAM STATE BANK OF INDIA(508548)
707 BHIMARAM TS-34-015-010-001/020073
(NARSINGAPUR) 		3634015000NRG25100420240009038 10/04/2024 DURGAM LATHA 3634015WL000232 DURGAM LATHA 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996789 Mrs. Dongiri Rajeshwari TELANGANA GRAMEENA BANK(607195)
708 BHIMARAM TS-34-015-010-001/020073
(NARSINGAPUR) 		3634015000NRG25100420240009037 10/04/2024 Krushnam Raju 3634015WL000232 Krushnam Raju 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996744 KRISHNAM RAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 BHIMARAM TS-34-015-010-001/020074
(NARSINGAPUR) 		3634015000NRG25100420240009039 10/04/2024 Kavita 3634015WL000232 Kavita 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996850 MRS KAVITHA GODARI STATE BANK OF INDIA(508548)
710 BHIMARAM TS-34-015-010-001/020075
(NARSINGAPUR) 		3634015000NRG25100420240009040 10/04/2024 Raajayya 3634015WL000232 Raajayya 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996961 MR GODARI RAJAIAH STATE BANK OF INDIA(508548)
711 BHIMARAM TS-34-015-010-001/020082
(NARSINGAPUR) 		3634015000NRG25100420240009043 10/04/2024 Lakshminarsu 3634015WL000232 Lakshminarsu 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996867 LAKSHMI NARSU IRUMALLA FINCARE SMALL FINANCE BANK LTD(608304)
712 BHIMARAM TS-34-015-010-001/020095
(NARSINGAPUR) 		3634015000NRG25100420240009047 10/04/2024 idha Bhumaiah 3634015WL000232 idha Bhumaiah 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996812 MR IDHA BHUMAIAH STATE BANK OF INDIA(508548)
713 BHIMARAM TS-34-015-010-001/020095
(NARSINGAPUR) 		3634015000NRG25100420240009048 10/04/2024 IDHA Lakshmi 3634015WL000232 IDHA Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996746 MRS IDHA LAXMI STATE BANK OF INDIA(508548)
714 BHIMARAM TS-34-015-010-001/020107
(NARSINGAPUR) 		3634015000NRG25100420240009051 10/04/2024 BAINENI VENKATESH 3634015WL000232 BAINENI VENKATESH 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996741 VENKATESH BAIRNENI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BHIMARAM TS-34-015-010-001/020119
(NARSINGAPUR) 		3634015000NRG25100420240009054 10/04/2024 Radha 3634015WL000232 Radha 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996898 Radha Isampally Isampally GENERAL POST OFFICE(607245)
716 BHIMARAM TS-34-015-010-001/020123
(NARSINGAPUR) 		3634015000NRG25100420240009056 10/04/2024 Daineni Vijaya 3634015WL000232 Daineni Vijaya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996755 MRS VIJAYA DAINENI STATE BANK OF INDIA(508548)
717 BHIMARAM TS-34-015-010-001/020127
(NARSINGAPUR) 		3634015000NRG25100420240009057 10/04/2024 isampalli Pochaiah 3634015WL000232 isampalli Pochaiah 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996865 MR POSHAIAH ESAMPELLY STATE BANK OF INDIA(508548)
718 BHIMARAM TS-34-015-010-001/020127
(NARSINGAPUR) 		3634015000NRG25100420240009058 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996866 LAXMI ESAMPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
719 BHIMARAM TS-34-015-010-001/020128
(NARSINGAPUR) 		3634015000NRG25100420240009059 10/04/2024 ravtu Lakshmi 3634015WL000232 ravtu Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996897 ROUTHU LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
720 BHIMARAM TS-34-015-010-001/020128
(NARSINGAPUR) 		3634015000NRG25100420240009060 10/04/2024 Routh Ramakrishna 3634015WL000232 Routh Ramakrishna 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996842 MR RAOUTHU RAMAKRISHNA STATE BANK OF INDIA(508548)
721 BHIMARAM TS-34-015-010-001/020129
(NARSINGAPUR) 		3634015000NRG25100420240009061 10/04/2024 ESAMPALLI Sathaiah 3634015WL000232 ESAMPALLI Sathaiah 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996843 SATHAIAH ESSAMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BHIMARAM TS-34-015-010-001/020129
(NARSINGAPUR) 		3634015000NRG25100420240009062 10/04/2024 isupalli Kavitha 3634015WL000232 isupalli Kavitha 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996862 PADMA ESSAMPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BHIMARAM TS-34-015-010-001/020135
(NARSINGAPUR) 		3634015000NRG25100420240009063 10/04/2024 SEDDAM Posakka 3634015WL000232 SEDDAM Posakka 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996863 Mrs. POSAKKA SEDAM W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
724 BHIMARAM TS-34-015-010-001/020137
(NARSINGAPUR) 		3634015000NRG25100420240009064 10/04/2024 KUNA Gouru 3634015WL000232 KUNA Gouru 00691 IPOS0000001 1067 1067 Processed 20/04/2024 3158996795 MRS GOURU KUNA STATE BANK OF INDIA(508548)
725 BHIMARAM TS-34-015-010-001/020145
(NARSINGAPUR) 		3634015000NRG25100420240009066 10/04/2024 JEKA Lakshmi 3634015WL000232 JEKA Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996895 MRS JEKA LAXMI STATE BANK OF INDIA(508548)
726 BHIMARAM TS-34-015-010-001/020149
(NARSINGAPUR) 		3634015000NRG25100420240009067 10/04/2024 Raamcemdhar 3634015WL000232 Raamcemdhar 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996747 MR PEDDI RAMACHANDRAM STATE BANK OF INDIA(508548)
727 BHIMARAM TS-34-015-010-001/020150
(NARSINGAPUR) 		3634015000NRG25100420240009068 10/04/2024 Errayya 3634015WL000232 Errayya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996748 MR PEDDI ERRAIAH STATE BANK OF INDIA(508548)
728 BHIMARAM TS-34-015-010-001/020156
(NARSINGAPUR) 		3634015000NRG25100420240009070 10/04/2024 Cinnakishtayya 3634015WL000232 Cinnakishtayya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996794 MR KOTHAPALLI KISTAIAH STATE BANK OF INDIA(508548)
729 BHIMARAM TS-34-015-010-001/020156
(NARSINGAPUR) 		3634015000NRG25100420240009071 10/04/2024 Lakshmi 3634015WL000232 Lakshmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996909 MRS KOTHAPALLY LAXMI STATE BANK OF INDIA(508548)
730 BHIMARAM TS-34-015-010-001/020163
(NARSINGAPUR) 		3634015000NRG25100420240009072 10/04/2024 Raajayya 3634015WL000232 Raajayya 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158997013 MR AYITIPAMULA RAJAIAH STATE BANK OF INDIA(508548)
731 BHIMARAM TS-34-015-010-001/020177
(NARSINGAPUR) 		3634015000NRG25100420240009076 10/04/2024 kolakani Sushila 3634015WL000232 kolakani Sushila 00691 IPOS0000001 267 267 Processed 20/04/2024 3158996899 MRS SUSHEELA KOLAKANI STATE BANK OF INDIA(508548)
732 BHIMARAM TS-34-015-010-001/020178
(NARSINGAPUR) 		3634015000NRG25100420240009077 10/04/2024 Bheemaiah 3634015WL000232 Bheemaiah 00691 IPOS0000001 267 267 Processed 20/04/2024 3158996811 MR KOLAKANI BHEEMAIAH STATE BANK OF INDIA(508548)
733 BHIMARAM TS-34-015-010-001/020178
(NARSINGAPUR) 		3634015000NRG25100420240009078 10/04/2024 Laxmi 3634015WL000232 Laxmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996859 MRS KOLAKANI LAXMI STATE BANK OF INDIA(508548)
734 BHIMARAM TS-34-015-010-001/020183
(NARSINGAPUR) 		3634015000NRG25100420240009079 10/04/2024 Baapu 3634015WL000232 Baapu 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996864 MR KUNA BAPU STATE BANK OF INDIA(508548)
735 BHIMARAM TS-34-015-010-001/020183
(NARSINGAPUR) 		3634015000NRG25100420240009080 10/04/2024 Satyamma 3634015WL000232 Satyamma 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996742 MRS KUNA SATTAMMA STATE BANK OF INDIA(508548)
736 BHIMARAM TS-34-015-010-001/020193
(NARSINGAPUR) 		3634015000NRG25100420240009085 10/04/2024 Naraayana 3634015WL000232 Naraayana 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996841 Naraayana gOdaari gOdaari GENERAL POST OFFICE(607245)
737 BHIMARAM TS-34-015-010-001/020198
(NARSINGAPUR) 		3634015000NRG25100420240009087 10/04/2024 peddi Ramesh 3634015WL000232 peddi Ramesh 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996861 MR PEDDI RAMESH STATE BANK OF INDIA(508548)
738 BHIMARAM TS-34-015-010-001/020205
(NARSINGAPUR) 		3634015000NRG25100420240009089 10/04/2024 Posakka 3634015WL000232 Posakka 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996743 MRS KUNA POSAKKA STATE BANK OF INDIA(508548)
739 BHIMARAM TS-34-015-010-001/020208
(NARSINGAPUR) 		3634015000NRG25100420240009091 10/04/2024 Gunti Naarayana 3634015WL000232 Gunti Naarayana 00691 IPOS0000001 1067 1067 Processed 20/04/2024 3158996796 Naarayana gunti gunti GENERAL POST OFFICE(607245)
740 BHIMARAM TS-34-015-010-001/020212
(NARSINGAPUR) 		3634015000NRG25100420240009094 10/04/2024 Anaparthi Laxmi 3634015WL000232 Anaparthi Laxmi 00691 IPOS0000001 1601 1601 Processed 20/04/2024 3158996917 MRS ANAPARTHI LAXMI STATE BANK OF INDIA(508548)
741 BHIMARAM TS-34-015-010-001/020221
(NARSINGAPUR) 		3634015000NRG25100420240009095 10/04/2024 Saambayya 3634015WL000232 Saambayya 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158997015 MR SAMBAIAH AKUDARI STATE BANK OF INDIA(508548)
742 BHIMARAM TS-34-015-010-001/020229
(NARSINGAPUR) 		3634015000NRG25100420240009099 10/04/2024 rekha 3634015WL000232 rekha 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996902 NEELALA REKHA W O DURGAIAH . TELANGANA GRAMEENA BANK(607195)
743 BHIMARAM TS-34-015-010-001/020232
(NARSINGAPUR) 		3634015000NRG25100420240009102 10/04/2024 Thirupathi 3634015WL000232 Thirupathi 00691 IPOS0000001 1334 1334 Processed 20/04/2024 3158996916 THIRUPATHI NEELALA INDIA POST PAYMENTS BANK LIMITED(508528)
744 BHIMARAM TS-34-015-011-010/010012
(POLAMPALLE) 		3634015000NRG25100420240012716 10/04/2024 Gouru 3634015WL000302 Gouru 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996740 GOURU SUNDILLA INDIA POST PAYMENTS BANK LIMITED(508528)
745 BHIMARAM TS-34-015-011-010/010012
(POLAMPALLE) 		3634015000NRG25100420240012715 10/04/2024 s Raajam 3634015WL000302 s Raajam 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996739 RAJAM SUNDLLA INDIA POST PAYMENTS BANK LIMITED(508528)
746 BHIMARAM TS-34-015-011-010/010013
(POLAMPALLE) 		3634015000NRG25100420240012717 10/04/2024 Kandula Saritha 3634015WL000302 Kandula Saritha 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996972 SARITHA KANDULA INDIA POST PAYMENTS BANK LIMITED(508528)
747 BHIMARAM TS-34-015-011-010/010019
(POLAMPALLE) 		3634015000NRG25100420240012718 10/04/2024 Posu 3634015WL000302 Posu 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996798 POSU NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BHIMARAM TS-34-015-011-010/010020
(POLAMPALLE) 		3634015000NRG25100420240012719 10/04/2024 Manoj Nakka 3634015WL000302 Manoj Nakka 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158997120 MANOJ NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
749 BHIMARAM TS-34-015-011-010/010021
(POLAMPALLE) 		3634015000NRG25100420240012720 10/04/2024 Durgayya 3634015WL000302 Durgayya 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158996545 MR NAKKA DURGAIAH STATE BANK OF INDIA(508548)
750 BHIMARAM TS-34-015-011-010/010022
(POLAMPALLE) 		3634015000NRG25100420240012722 10/04/2024 Mallayya 3634015WL000302 Mallayya 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996544 MR DAMERA MALLAIAH STATE BANK OF INDIA(508548)
751 BHIMARAM TS-34-015-011-010/010023
(POLAMPALLE) 		3634015000NRG25100420240012723 10/04/2024 Pedda Sammayya 3634015WL000302 Pedda Sammayya 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996541 Mr. PEDDA SAMMAIAH MUNJAM TELANGANA GRAMEENA BANK(607195)
752 BHIMARAM TS-34-015-011-010/010024
(POLAMPALLE) 		3634015000NRG25100420240012725 10/04/2024 ravali 3634015WL000302 ravali 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158996803 LAXMI NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BHIMARAM TS-34-015-011-010/010025
(POLAMPALLE) 		3634015000NRG25100420240012726 10/04/2024 MIRIYALA Posham 3634015WL000302 MIRIYALA Posham 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996749 POCHAM MIRIYALA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BHIMARAM TS-34-015-011-010/010026
(POLAMPALLE) 		3634015000NRG25100420240009109 10/04/2024 lakshmi 3634015WL000234 lakshmi 00691 IPOS0000001 1617 1617 Processed 20/04/2024 3158996759 LAXMI NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BHIMARAM TS-34-015-011-010/010026
(POLAMPALLE) 		3634015000NRG25100420240009108 10/04/2024 Mallayya 3634015WL000234 Mallayya 00691 IPOS0000001 1617 1617 Processed 20/04/2024 3158996758 CHINNA MALLAIAH NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
756 BHIMARAM TS-34-015-011-010/010027
(POLAMPALLE) 		3634015000NRG25100420240012727 10/04/2024 Amku 3634015WL000302 Amku 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158997009 ANKU VADLAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BHIMARAM TS-34-015-011-010/010029
(POLAMPALLE) 		3634015000NRG25100420240012728 10/04/2024 Lakshmi 3634015WL000302 Lakshmi 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158997007 LAXMI KANDULA FINCARE SMALL FINANCE BANK LTD(608304)
758 BHIMARAM TS-34-015-011-010/010033
(POLAMPALLE) 		3634015000NRG25100420240012732 10/04/2024 Durgu 3634015WL000302 Durgu 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996736 DURGU ULLANDULA FINCARE SMALL FINANCE BANK LTD(608304)
759 BHIMARAM TS-34-015-011-010/010035
(POLAMPALLE) 		3634015000NRG25100420240012735 10/04/2024 Raamayya 3634015WL000302 Raamayya 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996799 RAMAIAH SUNDILLA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BHIMARAM TS-34-015-011-010/010036
(POLAMPALLE) 		3634015000NRG25100420240012736 10/04/2024 kummari Lakshmi 3634015WL000302 kummari Lakshmi 00691 IPOS0000001 480 480 Processed 20/04/2024 3158996543 Mrs. LAXMI KUMMARI TELANGANA GRAMEENA BANK(607195)
761 BHIMARAM TS-34-015-011-010/010037
(POLAMPALLE) 		3634015000NRG25100420240012737 10/04/2024 Chamdrayya 3634015WL000302 Chamdrayya 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996801 NAKKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
762 BHIMARAM TS-34-015-011-010/010037
(POLAMPALLE) 		3634015000NRG25100420240012738 10/04/2024 Shamkaramma 3634015WL000302 Shamkaramma 00691 IPOS0000001 721 721 Processed 20/04/2024 3158996802 SHANKARAMMA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BHIMARAM TS-34-015-011-010/010038
(POLAMPALLE) 		3634015000NRG25100420240012739 10/04/2024 Durgu saidala 3634015WL000302 Durgu saidala 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996854 DURGU SAIDALA INDIA POST PAYMENTS BANK LIMITED(508528)
764 BHIMARAM TS-34-015-011-010/010041
(POLAMPALLE) 		3634015000NRG25100420240012742 10/04/2024 nakka Lakshmi 3634015WL000302 nakka Lakshmi 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996738 LAXMI NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 BHIMARAM TS-34-015-011-010/010043
(POLAMPALLE) 		3634015000NRG25100420240012744 10/04/2024 Raaju 3634015WL000302 Raaju 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996958 RAJU NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
766 BHIMARAM TS-34-015-011-010/010043
(POLAMPALLE) 		3634015000NRG25100420240012743 10/04/2024 Ramesh 3634015WL000302 Ramesh 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996957 RAMESH NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BHIMARAM TS-34-015-011-010/010046
(POLAMPALLE) 		3634015000NRG25100420240012745 10/04/2024 Momdi 3634015WL000302 Momdi 00691 IPOS0000001 721 721 Processed 20/04/2024 3158997116 MONDI GONE INDIA POST PAYMENTS BANK LIMITED(508528)
768 BHIMARAM TS-34-015-011-010/010052
(POLAMPALLE) 		3634015000NRG25100420240012746 10/04/2024 Naagalakshmi Munjam 3634015WL000302 Naagalakshmi Munjam 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158997008 NAGALAXMI MUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 BHIMARAM TS-34-015-011-010/010056
(POLAMPALLE) 		3634015000NRG25100420240012747 10/04/2024 mesineni Ravi 3634015WL000302 mesineni Ravi 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996753 RAVI MESINENI INDIA POST PAYMENTS BANK LIMITED(508528)
770 BHIMARAM TS-34-015-011-010/010062
(POLAMPALLE) 		3634015000NRG25100420240012750 10/04/2024 Agayya 3634015WL000302 Agayya 00691 IPOS0000001 240 240 Processed 20/04/2024 3158996844 ARUKONDA AGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 BHIMARAM TS-34-015-011-010/010066
(POLAMPALLE) 		3634015000NRG25100420240012751 10/04/2024 bollam Ramesh 3634015WL000302 bollam Ramesh 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996700 RAMESH BOLLAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 BHIMARAM TS-34-015-011-010/010089
(POLAMPALLE) 		3634015000NRG25100420240012756 10/04/2024 Suman 3634015WL000302 Suman 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158996969 SUMAN ARUKONDA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
773 BHIMARAM TS-34-015-011-010/010089
(POLAMPALLE) 		3634015000NRG25100420240012755 10/04/2024 Swaroopa 3634015WL000302 Swaroopa 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996968 SWAROOPA ARUKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BHIMARAM TS-34-015-011-010/010092
(POLAMPALLE) 		3634015000NRG25100420240012757 10/04/2024 Raajeshwari 3634015WL000302 Raajeshwari 00691 IPOS0000001 961 961 Processed 20/04/2024 3158997011 RAJESHWARI NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
775 BHIMARAM TS-34-015-011-010/010134
(POLAMPALLE) 		3634015000NRG25100420240012758 10/04/2024 Sahadev 3634015WL000302 Sahadev 00691 IPOS0000001 721 721 Processed 20/04/2024 3158996792 SAHADEV DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 BHIMARAM TS-34-015-011-010/010136
(POLAMPALLE) 		3634015000NRG25100420240012759 10/04/2024 Raajanna 3634015WL000302 Raajanna 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996800 RAJANNA NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
777 BHIMARAM TS-34-015-011-010/010137
(POLAMPALLE) 		3634015000NRG25100420240012760 10/04/2024 Tirupati 3634015WL000302 Tirupati 00691 IPOS0000001 721 721 Processed 20/04/2024 3158997012 THIRUPATHI NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
778 BHIMARAM TS-34-015-011-010/010138
(POLAMPALLE) 		3634015000NRG25100420240012761 10/04/2024 Thirupathi 3634015WL000302 Thirupathi 00691 IPOS0000001 721 721 Processed 20/04/2024 3158996920 THIRUPATHI MUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 BHIMARAM TS-34-015-011-010/010140
(POLAMPALLE) 		3634015000NRG25100420240012762 10/04/2024 sunitha 3634015WL000302 sunitha 00691 IPOS0000001 961 961 Processed 20/04/2024 3158997021 sunitha vadlakonda vadlak GENERAL POST OFFICE(607245)
780 BHIMARAM TS-34-015-011-010/010147
(POLAMPALLE) 		3634015000NRG25100420240012764 10/04/2024 sundilla shanker 3634015WL000302 sundilla shanker 00691 IPOS0000001 1441 1441 Processed 20/04/2024 3158996804 SUNDILLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BHIMARAM TS-34-015-011-010/010155
(POLAMPALLE) 		3634015000NRG25100420240012769 10/04/2024 d sharadha 3634015WL000302 d sharadha 00691 IPOS0000001 721 721 Processed 20/04/2024 3158996735 SHARADA DHURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 BHIMARAM TS-34-015-011-010/010165
(POLAMPALLE) 		3634015000NRG25100420240009110 10/04/2024 nakka Tirupati 3634015WL000234 nakka Tirupati 00691 IPOS0000001 1617 1617 Processed 20/04/2024 3158996703 MR TIRUPATHI NAKKA STATE BANK OF INDIA(508548)
783 BHIMARAM TS-34-015-011-010/010168
(POLAMPALLE) 		3634015000NRG25100420240012775 10/04/2024 a Mallaiah 3634015WL000302 a Mallaiah 00691 IPOS0000001 961 961 Processed 20/04/2024 3158996805 MALLAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BHIMARAM TS-34-015-011-010/10171
(POLAMPALLE) 		3634015000NRG25100420240012776 10/04/2024 Venu Nakka 3634015WL000302 Venu Nakka 00691 IPOS0000001 1201 1201 Processed 20/04/2024 3158997119 VENU NAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
785 BHIMARAM TS-34-015-011-021/010073
(POLAMPALLE) 		3634015000NRG25100420240013968 10/04/2024 Daamodar 3634015WL000343 Daamodar 00691 IPOS0000001 1792 1792 Processed 20/04/2024 3158996849 DHAMODAR KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
786 BHIMARAM TS-34-015-011-021/010073
(POLAMPALLE) 		3634015000NRG25100420240013967 10/04/2024 Posu 3634015WL000343 Posu 00691 IPOS0000001 1792 1792 Processed 20/04/2024 3158996973 POSHU KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BHIMARAM TS-34-015-011-021/010073
(POLAMPALLE) 		3634015000NRG25100420240013969 10/04/2024 Raajam 3634015WL000343 Raajam 00691 IPOS0000001 1792 1792 Processed 20/04/2024 3158996548 Mr. RAJAM KOTA TELANGANA GRAMEENA BANK(607195)
788 BHIMARAM TS-34-015-011-021/010114
(POLAMPALLE) 		3634015000NRG25100420240013756 10/04/2024 durgam Raajeshwari 3634015WL000333 durgam Raajeshwari 00691 IPOS0000001 1742 1742 Processed 20/04/2024 3158996809 RAJESHWARI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 BHIMARAM TS-34-015-011-021/010114
(POLAMPALLE) 		3634015000NRG25100420240013755 10/04/2024 durgam Raamulu 3634015WL000333 durgam Raamulu 00691 IPOS0000001 1742 1742 Processed 20/04/2024 3158996546 Mr. DURGAM RAMULU TELANGANA GRAMEENA BANK(607195)
790 BHIMARAM TS-34-015-011-021/010136
(POLAMPALLE) 		3634015000NRG25100420240013757 10/04/2024 d Lachaiah 3634015WL000333 d Lachaiah 00691 IPOS0000001 1742 1742 Processed 20/04/2024 3158996808 LACHAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 BHIMARAM TS-34-015-011-021/010191
(POLAMPALLE) 		3634015000NRG25100420240013971 10/04/2024 sangeetha 3634015WL000343 sangeetha 00691 IPOS0000001 299 299 Processed 20/04/2024 3158997016 SANGEETHA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 383149 383149
Total 998452 998452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMARAM TS3634015_100424APB_FTO_7151 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA PRADESH 1922
2 BHIMARAM TS3634015_100424APB_FTO_7151 IDBI Bank IBKL0001796 MANCHERIAL TOWN 961
3 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0008792 JAIPUR 4957
4 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 4018
5 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020122 ADILABAD 2948
6 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020128 CHINNOR 1388
7 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 538291
8 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 1404
9 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0020917 MANCHERIYAL 980
10 BHIMARAM TS3634015_100424APB_FTO_7151 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 52312
11 BHIMARAM TS3634015_100424APB_FTO_7151 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 1388
12 BHIMARAM TS3634015_100424APB_FTO_7151 UNION BANK OF INDIA UBIN0811050 BANJARA HILLS, HYDER 1617
13 BHIMARAM TS3634015_100424APB_FTO_7151 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2872
14 BHIMARAM TS3634015_100424APB_FTO_7151 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGB05 Mancherial BRANCH 245
15 BHIMARAM TS3634015_100424APB_FTO_7151 India Post Payments Bank IPOS0000001 MANCHERIAL 383149

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