Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:13 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : BHIMARAM
Fto No. : TS3634015_150424APB_FTO_9597
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-34-015-008-031/010368
(KOTHAPALLE) 		3634015000NRG25150420240030917 15/04/2024 Srinivas 3634015WL000623 Srinivas 00078 CNRB0004169 1512 1512 Processed 24/04/2024 3266934802 SRINIVAS YASAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
2 BHIMARAM TS-34-015-008-031/010223
(KOTHAPALLE) 		3634015000NRG25150420240030864 15/04/2024 nagesh 3634015WL000623 nagesh 00176 IDIB000M211 432 432 Processed 24/04/2024 3266935231 MR BOMMANI NAGESH STATE BANK OF INDIA(508548)
SubTotal 432 432
3 BHIMARAM TS-34-015-008-031/010007
(KOTHAPALLE) 		3634015000NRG25150420240030757 15/04/2024 Ramesh 3634015WL000623 Ramesh 00415 SBIN0008792 1512 1512 Processed 24/04/2024 3266934763 RAMESH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25150420240030820 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0008792 1512 1512 Processed 24/04/2024 3266934766 PAIDIPELLI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
5 BHIMARAM TS-34-015-008-031/010374
(KOTHAPALLE) 		3634015000NRG25150420240030918 15/04/2024 sandeep 3634015WL000623 sandeep 00415 SBIN0008792 432 432 Processed 24/04/2024 3266934764 NITTURI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMARAM TS-34-015-009-029/010183
(MADDIKAL) 		3634015000NRG25150420240031257 15/04/2024 Bakkaiah 3634015WL000632 Bakkaiah 00415 SBIN0008792 298 298 Processed 24/04/2024 3266934762 MR ALAM BAKKAAIAH STATE BANK OF INDIA(508548)
SubTotal 3754 3754
7 BHIMARAM TS-34-015-008-031/010069
(KOTHAPALLE) 		3634015000NRG25150420240030802 15/04/2024 Rajakka 3634015WL000623 Rajakka 00415 SBIN0020122 1296 1296 Processed 24/04/2024 3266934961 Rajakka durgam durgam GENERAL POST OFFICE(607245)
SubTotal 1296 1296
8 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25150420240029970 15/04/2024 Sammakka 3634015WL000611 Sammakka 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935167 SAMMAKKA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMARAM TS-34-015-002-027/010005
(AREPALLE) 		3634015000NRG25150420240029973 15/04/2024 Suvarna 3634015WL000611 Suvarna 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935004 Suvarna Durgam FINCARE SMALL FINANCE BANK LTD(608304)
10 BHIMARAM TS-34-015-002-027/010005
(AREPALLE) 		3634015000NRG25150420240029972 15/04/2024 thirupathi 3634015WL000611 thirupathi 00415 SBIN0020494 1210 1210 Processed 24/04/2024 3266934996 MR TIRUPATHI DURGAM STATE BANK OF INDIA(508548)
11 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25150420240029975 15/04/2024 meena 3634015WL000611 meena 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266934955 MRS GANGIPALLY MEENA STATE BANK OF INDIA(508548)
12 BHIMARAM TS-34-015-002-027/010006
(AREPALLE) 		3634015000NRG25150420240029974 15/04/2024 suresh 3634015WL000611 suresh 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266934954 MR GANGIPELLI SURESH STATE BANK OF INDIA(508548)
13 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25150420240029976 15/04/2024 Ellayya 3634015WL000611 Ellayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935094 MR JUMIDI YELLAIAH STATE BANK OF INDIA(508548)
14 BHIMARAM TS-34-015-002-027/010008
(AREPALLE) 		3634015000NRG25150420240029977 15/04/2024 Veeramma 3634015WL000611 Veeramma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935095 VEERAMMA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMARAM TS-34-015-002-027/010009
(AREPALLE) 		3634015000NRG25150420240029979 15/04/2024 Raajeshwari 3634015WL000611 Raajeshwari 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935003 MRS JUMMIDI RAJESHWARI STATE BANK OF INDIA(508548)
16 BHIMARAM TS-34-015-002-027/010011
(AREPALLE) 		3634015000NRG25150420240029982 15/04/2024 Lachaiah 3634015WL000611 Lachaiah 00415 SBIN0020494 726 726 Processed 24/04/2024 3266935001 MR DURGAM LACHAIAH STATE BANK OF INDIA(508548)
17 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25150420240029984 15/04/2024 Pavan Kalyan 3634015WL000611 Pavan Kalyan 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935161 MR PAVAN KALYAN DURGAM STATE BANK OF INDIA(508548)
18 BHIMARAM TS-34-015-002-027/010013
(AREPALLE) 		3634015000NRG25150420240029983 15/04/2024 Raaju 3634015WL000611 Raaju 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934979 MRS DURGAM RAJU STATE BANK OF INDIA(508548)
19 BHIMARAM TS-34-015-002-027/010017
(AREPALLE) 		3634015000NRG25150420240029985 15/04/2024 Posu 3634015WL000611 Posu 00415 SBIN0020494 726 726 Processed 24/04/2024 3266935164 MRS DURGAM POSU STATE BANK OF INDIA(508548)
20 BHIMARAM TS-34-015-002-027/010021
(AREPALLE) 		3634015000NRG25150420240029986 15/04/2024 Saalamma 3634015WL000611 Saalamma 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266934893 SALAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMARAM TS-34-015-002-027/010026
(AREPALLE) 		3634015000NRG25150420240029991 15/04/2024 Posu 3634015WL000611 Posu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935122 MRS MATHANGI POSU STATE BANK OF INDIA(508548)
22 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25150420240029993 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934962 MRS BONTHALA LAXMI STATE BANK OF INDIA(508548)
23 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25150420240029994 15/04/2024 Mallesh 3634015WL000611 Mallesh 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934781 MR GOLLAPELLY MALLESH STATE BANK OF INDIA(508548)
24 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25150420240029997 15/04/2024 Chandrayya 3634015WL000611 Chandrayya 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266934836 MR BERA CHANDRAIAH STATE BANK OF INDIA(508548)
25 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25150420240030004 15/04/2024 rajeshwari 3634015WL000611 rajeshwari 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934833 SRILATHA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25150420240030006 15/04/2024 Sammu 3634015WL000611 Sammu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934968 MRS RAMATENKI SAMMU STATE BANK OF INDIA(508548)
27 BHIMARAM TS-34-015-002-027/010041
(AREPALLE) 		3634015000NRG25150420240030007 15/04/2024 Sarojana 3634015WL000611 Sarojana 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934941 MISS RAMATENKI SWARUPA STATE BANK OF INDIA(508548)
28 BHIMARAM TS-34-015-002-027/010042
(AREPALLE) 		3634015000NRG25150420240030008 15/04/2024 Padma 3634015WL000611 Padma 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934911 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25150420240030009 15/04/2024 Veesanna 3634015WL000611 Veesanna 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934839 VISANNA TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMARAM TS-34-015-002-027/010047
(AREPALLE) 		3634015000NRG25150420240030010 15/04/2024 Vijaya 3634015WL000611 Vijaya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934840 VIJAYALAXMI TAVITI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMARAM TS-34-015-002-027/010055
(AREPALLE) 		3634015000NRG25150420240030012 15/04/2024 Paarvati 3634015WL000611 Paarvati 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934925 PARVATHI ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25150420240030014 15/04/2024 ANAPARTHI PRASHANTH 3634015WL000611 ANAPARTHI PRASHANTH 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934928 PRASHANTH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMARAM TS-34-015-002-027/010056
(AREPALLE) 		3634015000NRG25150420240030013 15/04/2024 Prameela 3634015WL000611 Prameela 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934926 PRAMILA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMARAM TS-34-015-002-027/010057
(AREPALLE) 		3634015000NRG25150420240030015 15/04/2024 Chendravati 3634015WL000611 Chendravati 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934850 MRS CHANDRAVATHI DURGAM STATE BANK OF INDIA(508548)
35 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25150420240030016 15/04/2024 Mallesh 3634015WL000611 Mallesh 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934873 MALLESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMARAM TS-34-015-002-027/010064
(AREPALLE) 		3634015000NRG25150420240030017 15/04/2024 Rajita 3634015WL000611 Rajita 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934782 RAJITHA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMARAM TS-34-015-002-027/010065
(AREPALLE) 		3634015000NRG25150420240030019 15/04/2024 Sammu 3634015WL000611 Sammu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935014 SUNITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25150420240030022 15/04/2024 Chinnaraajayya 3634015WL000611 Chinnaraajayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934770 MR ENREDDY CHINNA RAJAM STATE BANK OF INDIA(508548)
39 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25150420240030024 15/04/2024 Kaantamma 3634015WL000611 Kaantamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934946 MRS AKUDARI KANTHAMMA STATE BANK OF INDIA(508548)
40 BHIMARAM TS-34-015-002-027/010071
(AREPALLE) 		3634015000NRG25150420240030025 15/04/2024 Rajashekar 3634015WL000611 Rajashekar 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935008 RAJASHEKAR AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMARAM TS-34-015-002-027/010073
(AREPALLE) 		3634015000NRG25150420240030026 15/04/2024 Bhudevi 3634015WL000611 Bhudevi 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935177 BHUDEVI JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25150420240030027 15/04/2024 Lingayya 3634015WL000611 Lingayya 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934775 LINGAIAH BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMARAM TS-34-015-002-027/010074
(AREPALLE) 		3634015000NRG25150420240030028 15/04/2024 Swarupa 3634015WL000611 Swarupa 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934777 SWARUPA BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25150420240030029 15/04/2024 Raamayya 3634015WL000611 Raamayya 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934864 RAMULU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMARAM TS-34-015-002-027/010075
(AREPALLE) 		3634015000NRG25150420240030030 15/04/2024 Sridevi 3634015WL000611 Sridevi 00415 SBIN0020494 968 968 Processed 24/04/2024 3266934772 Sridevi En Reddy FINCARE SMALL FINANCE BANK LTD(608304)
46 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25150420240030031 15/04/2024 Peddaraajayya 3634015WL000611 Peddaraajayya 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934965 MR PEDDA RAJAIAH STATE BANK OF INDIA(508548)
47 BHIMARAM TS-34-015-002-027/010076
(AREPALLE) 		3634015000NRG25150420240030032 15/04/2024 Raamu 3634015WL000611 Raamu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934767 MRS ENREDDY RAMBHAI STATE BANK OF INDIA(508548)
48 BHIMARAM TS-34-015-002-027/010077
(AREPALLE) 		3634015000NRG25150420240030034 15/04/2024 Taaramma 3634015WL000611 Taaramma 00415 SBIN0020494 968 968 Processed 24/04/2024 3266935184 MRS DURGAM THARA STATE BANK OF INDIA(508548)
49 BHIMARAM TS-34-015-002-027/010077
(AREPALLE) 		3634015000NRG25150420240030033 15/04/2024 Venkatayya 3634015WL000611 Venkatayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935000 MR DURGAM VENKATAIAH STATE BANK OF INDIA(508548)
50 BHIMARAM TS-34-015-002-027/010083
(AREPALLE) 		3634015000NRG25150420240030035 15/04/2024 d Tirupati 3634015WL000611 d Tirupati 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935210 THIRUPATI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMARAM TS-34-015-002-027/010083
(AREPALLE) 		3634015000NRG25150420240030036 15/04/2024 Sarita 3634015WL000611 Sarita 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935166 MRS DURGAM SARITHA STATE BANK OF INDIA(508548)
52 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25150420240030039 15/04/2024 Ankayya 3634015WL000611 Ankayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934970 MR DURGAM ANKAIAH STATE BANK OF INDIA(508548)
53 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25150420240030042 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 242 242 Processed 24/04/2024 3266934923 MR AKUDARI LAXMI STATE BANK OF INDIA(508548)
54 BHIMARAM TS-34-015-002-027/010087
(AREPALLE) 		3634015000NRG25150420240030041 15/04/2024 Lingayya 3634015WL000611 Lingayya 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934924 MR AKUDARI RAJALINGU STATE BANK OF INDIA(508548)
55 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25150420240030044 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934927 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25150420240030046 15/04/2024 ALAM BANAKKA 3634015WL000611 ALAM BANAKKA 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934803 MRS ALAM BANAKKA STATE BANK OF INDIA(508548)
57 BHIMARAM TS-34-015-002-027/010092
(AREPALLE) 		3634015000NRG25150420240030045 15/04/2024 Roshayya 3634015WL000611 Roshayya 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266935275 MR ROSHAIAH ALAM STATE BANK OF INDIA(508548)
58 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25150420240030052 15/04/2024 Pushpalata 3634015WL000611 Pushpalata 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935175 PUSHPALATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25150420240030055 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934783 LAXMI NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMARAM TS-34-015-002-027/010105
(AREPALLE) 		3634015000NRG25150420240030054 15/04/2024 Raajanna 3634015WL000611 Raajanna 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934805 MR NALIMELLA RAJANNA STATE BANK OF INDIA(508548)
61 BHIMARAM TS-34-015-002-027/010106
(AREPALLE) 		3634015000NRG25150420240030057 15/04/2024 Chinnakka 3634015WL000611 Chinnakka 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934778 MRS NALIMELA CHINNAKKA STATE BANK OF INDIA(508548)
62 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25150420240030059 15/04/2024 Gangu 3634015WL000611 Gangu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934776 MRS ENREDDY GANGU STATE BANK OF INDIA(508548)
63 BHIMARAM TS-34-015-002-027/010110
(AREPALLE) 		3634015000NRG25150420240030058 15/04/2024 Lingayya 3634015WL000611 Lingayya 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935346 LINGAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25150420240030060 15/04/2024 Ankayya 3634015WL000611 Ankayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935344 ANKAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMARAM TS-34-015-002-027/010111
(AREPALLE) 		3634015000NRG25150420240030061 15/04/2024 Lacchu 3634015WL000611 Lacchu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935349 LACHU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIMARAM TS-34-015-002-027/010116
(AREPALLE) 		3634015000NRG25150420240030064 15/04/2024 Tirupatamma 3634015WL000611 Tirupatamma 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266935123 THIRUPATHAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25150420240030065 15/04/2024 Baanayya 3634015WL000611 Baanayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934769 BANAIAH ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMARAM TS-34-015-002-027/010120
(AREPALLE) 		3634015000NRG25150420240030066 15/04/2024 Baanu 3634015WL000611 Baanu 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934771 BHUDAMMA ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25150420240030067 15/04/2024 Mallesh 3634015WL000611 Mallesh 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934861 MR JUMMIDI MALLAIAH STATE BANK OF INDIA(508548)
70 BHIMARAM TS-34-015-002-027/010121
(AREPALLE) 		3634015000NRG25150420240030068 15/04/2024 Shankaramma 3634015WL000611 Shankaramma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934902 MRS SHANKARAMMA JIMMIDI STATE BANK OF INDIA(508548)
71 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25150420240030070 15/04/2024 Jyoti 3634015WL000611 Jyoti 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934912 JYOTHI LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHIMARAM TS-34-015-002-027/010125
(AREPALLE) 		3634015000NRG25150420240030071 15/04/2024 Sarita 3634015WL000611 Sarita 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935195 SWARUPA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMARAM TS-34-015-002-027/010127
(AREPALLE) 		3634015000NRG25150420240030072 15/04/2024 Padma 3634015WL000611 Padma 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934984 MRS AKUDARI PADMA STATE BANK OF INDIA(508548)
74 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25150420240030073 15/04/2024 godari rajalingu 3634015WL000611 godari rajalingu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935228 MR RAJAMALLU GODARI STATE BANK OF INDIA(508548)
75 BHIMARAM TS-34-015-002-027/010128
(AREPALLE) 		3634015000NRG25150420240030074 15/04/2024 Raamamma 3634015WL000611 Raamamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934831 RAMAKKA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25150420240030076 15/04/2024 Raaju 3634015WL000611 Raaju 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934773 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
77 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25150420240030078 15/04/2024 Baanu 3634015WL000611 Baanu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935176 BANU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25150420240030080 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934780 LAXMI BHUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25150420240030082 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 968 968 Processed 24/04/2024 3266935348 ANAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25150420240030083 15/04/2024 Narsayya 3634015WL000611 Narsayya 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266934920 NARSAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25150420240030086 15/04/2024 Suguna 3634015WL000611 Suguna 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934832 SUGUNA ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25150420240030088 15/04/2024 LAXMI JIMIDI 3634015WL000611 LAXMI JIMIDI 00415 SBIN0020494 726 726 Processed 24/04/2024 3266935227 MRS LAXMI JIMIDI STATE BANK OF INDIA(508548)
83 BHIMARAM TS-34-015-002-027/010139
(AREPALLE) 		3634015000NRG25150420240030090 15/04/2024 Bucchamma 3634015WL000611 Bucchamma 00415 SBIN0020494 968 968 Processed 24/04/2024 3266934974 MRS DURGAM BUCHAMMA STATE BANK OF INDIA(508548)
84 BHIMARAM TS-34-015-002-027/010139
(AREPALLE) 		3634015000NRG25150420240030089 15/04/2024 Chendrayya 3634015WL000611 Chendrayya 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935002 MR DURGAM CHANDRAIAH STATE BANK OF INDIA(508548)
85 BHIMARAM TS-34-015-002-027/010140
(AREPALLE) 		3634015000NRG25150420240030091 15/04/2024 Mallayya 3634015WL000611 Mallayya 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266935203 MALLAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHIMARAM TS-34-015-002-027/010140
(AREPALLE) 		3634015000NRG25150420240030092 15/04/2024 Narsamma 3634015WL000611 Narsamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935005 NARSAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIMARAM TS-34-015-002-027/010143
(AREPALLE) 		3634015000NRG25150420240030093 15/04/2024 sathish 3634015WL000611 sathish 00415 SBIN0020494 242 242 Processed 24/04/2024 3266935193 JODU SATHESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHIMARAM TS-34-015-002-027/010144
(AREPALLE) 		3634015000NRG25150420240030095 15/04/2024 Chandraiah 3634015WL000611 Chandraiah 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935329 MR BONTHALA CHANDRAIAH STATE BANK OF INDIA(508548)
89 BHIMARAM TS-34-015-002-027/010145
(AREPALLE) 		3634015000NRG25150420240030096 15/04/2024 Mallesh 3634015WL000611 Mallesh 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266934905 MALLESH MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25150420240030099 15/04/2024 rajeshwari 3634015WL000611 rajeshwari 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934964 RAJESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIMARAM TS-34-015-002-027/010148
(AREPALLE) 		3634015000NRG25150420240030100 15/04/2024 Shankaramma 3634015WL000611 Shankaramma 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935332 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMARAM TS-34-015-002-027/010152
(AREPALLE) 		3634015000NRG25150420240030101 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935198 Laxmi Madka FINCARE SMALL FINANCE BANK LTD(608304)
93 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25150420240030102 15/04/2024 Raajalingu 3634015WL000611 Raajalingu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935347 MR MATHANGI RAJALINGU STATE BANK OF INDIA(508548)
94 BHIMARAM TS-34-015-002-027/010153
(AREPALLE) 		3634015000NRG25150420240030103 15/04/2024 Tirupatamma 3634015WL000611 Tirupatamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935312 MRS MATHANGI THIRUPATHAMMA STATE BANK OF INDIA(508548)
95 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25150420240030105 15/04/2024 Lacchayya 3634015WL000611 Lacchayya 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935345 MR BUDIDA LACHAIAH STATE BANK OF INDIA(508548)
96 BHIMARAM TS-34-015-002-027/010158
(AREPALLE) 		3634015000NRG25150420240030106 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934774 MRS BUDIDA LAXMI STATE BANK OF INDIA(508548)
97 BHIMARAM TS-34-015-002-027/010159
(AREPALLE) 		3634015000NRG25150420240030107 15/04/2024 Ramulu 3634015WL000611 Ramulu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934859 RAMULU BUDIDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25150420240030110 15/04/2024 Baalamma 3634015WL000611 Baalamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934945 BALAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMARAM TS-34-015-002-027/010164
(AREPALLE) 		3634015000NRG25150420240030111 15/04/2024 Posu 3634015WL000611 Posu 00415 SBIN0020494 1210 1210 Processed 24/04/2024 3266935211 MRS ENREDDY POSANI STATE BANK OF INDIA(508548)
100 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25150420240030115 15/04/2024 Mallu 3634015WL000611 Mallu 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934794 MALLAMMA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMARAM TS-34-015-002-027/010174
(AREPALLE) 		3634015000NRG25150420240030118 15/04/2024 Swarupa 3634015WL000611 Swarupa 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935006 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
102 BHIMARAM TS-34-015-002-027/010175
(AREPALLE) 		3634015000NRG25150420240030119 15/04/2024 Anuraadha 3634015WL000611 Anuraadha 00415 SBIN0020494 968 968 Processed 24/04/2024 3266934909 ANURADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25150420240030122 15/04/2024 Peddaraaju 3634015WL000611 Peddaraaju 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934768 MRS ENREDDY RAJU STATE BANK OF INDIA(508548)
104 BHIMARAM TS-34-015-002-027/010186
(AREPALLE) 		3634015000NRG25150420240030124 15/04/2024 Swarupa 3634015WL000611 Swarupa 00415 SBIN0020494 968 968 Processed 24/04/2024 3266934966 SWARUPA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25150420240030126 15/04/2024 Mallu 3634015WL000611 Mallu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935038 MALLU CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMARAM TS-34-015-002-027/010192
(AREPALLE) 		3634015000NRG25150420240030127 15/04/2024 Vasantha 3634015WL000611 Vasantha 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934837 MRS BANDARI VASANTHA STATE BANK OF INDIA(508548)
107 BHIMARAM TS-34-015-002-027/010194
(AREPALLE) 		3634015000NRG25150420240030129 15/04/2024 vijaya 3634015WL000611 vijaya 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266935013 Vijaya Akudari FINCARE SMALL FINANCE BANK LTD(608304)
108 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25150420240030134 15/04/2024 Swapna 3634015WL000611 Swapna 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935060 MRS RAMATENKI SWAPNA STATE BANK OF INDIA(508548)
109 BHIMARAM TS-34-015-002-027/010202
(AREPALLE) 		3634015000NRG25150420240030135 15/04/2024 Lakshmi 3634015WL000611 Lakshmi 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266935165 MRS RAMATENKI LAXMI STATE BANK OF INDIA(508548)
110 BHIMARAM TS-34-015-002-027/010206
(AREPALLE) 		3634015000NRG25150420240030137 15/04/2024 akudari ramulu 3634015WL000611 akudari ramulu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934806 MR AKUDARI RAMULU STATE BANK OF INDIA(508548)
111 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25150420240030139 15/04/2024 Kamala 3634015WL000611 Kamala 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934949 KAMALA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMARAM TS-34-015-002-027/010215
(AREPALLE) 		3634015000NRG25150420240030141 15/04/2024 Raamanna 3634015WL000611 Raamanna 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934872 MR RAMANNA BONTHALA STATE BANK OF INDIA(508548)
113 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25150420240030142 15/04/2024 Ramesh 3634015WL000611 Ramesh 00415 SBIN0020494 1694 1694 Processed 24/04/2024 3266934810 RAMESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMARAM TS-34-015-002-027/010221
(AREPALLE) 		3634015000NRG25150420240030144 15/04/2024 Rukkamma 3634015WL000611 Rukkamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934969 MRS BANDI RUKKAMMA STATE BANK OF INDIA(508548)
115 BHIMARAM TS-34-015-002-027/010224
(AREPALLE) 		3634015000NRG25150420240030145 15/04/2024 Shankaramma 3634015WL000611 Shankaramma 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266935174 MRS BUDIDHA SHANKARAMMA STATE BANK OF INDIA(508548)
116 BHIMARAM TS-34-015-002-027/010232
(AREPALLE) 		3634015000NRG25150420240030147 15/04/2024 Vinoda 3634015WL000611 Vinoda 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934838 VINODA PEDDAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMARAM TS-34-015-002-027/010243
(AREPALLE) 		3634015000NRG25150420240030149 15/04/2024 Raju 3634015WL000611 Raju 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934871 RAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMARAM TS-34-015-002-027/010246
(AREPALLE) 		3634015000NRG25150420240030152 15/04/2024 Gangu 3634015WL000611 Gangu 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934834 MRS RAMATENKI GANGU STATE BANK OF INDIA(508548)
119 BHIMARAM TS-34-015-002-027/010248
(AREPALLE) 		3634015000NRG25150420240030154 15/04/2024 Srilatha 3634015WL000611 Srilatha 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935199 MRS SRILATHA THANI STATE BANK OF INDIA(508548)
120 BHIMARAM TS-34-015-002-027/010249
(AREPALLE) 		3634015000NRG25150420240030155 15/04/2024 Shankaraiah 3634015WL000611 Shankaraiah 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934906 SHANKARAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMARAM TS-34-015-002-027/010249
(AREPALLE) 		3634015000NRG25150420240030156 15/04/2024 Sharada 3634015WL000611 Sharada 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935216 SHARADHA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMARAM TS-34-015-002-027/010273
(AREPALLE) 		3634015000NRG25150420240030160 15/04/2024 Lavanya 3634015WL000611 Lavanya 00415 SBIN0020494 1210 1210 Processed 24/04/2024 3266934915 Lavanya Jumidi FINCARE SMALL FINANCE BANK LTD(608304)
123 BHIMARAM TS-34-015-002-027/010278
(AREPALLE) 		3634015000NRG25150420240030161 15/04/2024 Maramma 3634015WL000611 Maramma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934862 MRS MARAMMA BONTHALA STATE BANK OF INDIA(508548)
124 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25150420240030163 15/04/2024 lakshmi 3634015WL000611 lakshmi 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934849 LAXMI MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25150420240030164 15/04/2024 raajamallu 3634015WL000611 raajamallu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934973 MR DURGAM RAYAMALLU STATE BANK OF INDIA(508548)
126 BHIMARAM TS-34-015-002-027/010305
(AREPALLE) 		3634015000NRG25150420240030165 15/04/2024 susheela 3634015WL000611 susheela 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934948 MRS DURGAM SUSHILA STATE BANK OF INDIA(508548)
127 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25150420240030166 15/04/2024 Kishtaiah 3634015WL000611 Kishtaiah 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934830 MR KISTAIAH DURGAM STATE BANK OF INDIA(508548)
128 BHIMARAM TS-34-015-002-027/010306
(AREPALLE) 		3634015000NRG25150420240030167 15/04/2024 venkatamma 3634015WL000611 venkatamma 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934835 MRS DURGAM VENKATAMMA STATE BANK OF INDIA(508548)
129 BHIMARAM TS-34-015-002-027/010307
(AREPALLE) 		3634015000NRG25150420240030335 15/04/2024 lakshminarayana 3634015WL000614 lakshminarayana 00415 SBIN0020494 2448 2448 Processed 24/04/2024 3266934804 MR PEDDAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
130 BHIMARAM TS-34-015-002-027/010316
(AREPALLE) 		3634015000NRG25150420240030168 15/04/2024 Rajitha 3634015WL000611 Rajitha 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934963 Rajitha Dasari FINCARE SMALL FINANCE BANK LTD(608304)
131 BHIMARAM TS-34-015-002-027/010321
(AREPALLE) 		3634015000NRG25150420240030169 15/04/2024 sushila 3634015WL000611 sushila 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934940 MRS BANDARI SUSHILA STATE BANK OF INDIA(508548)
132 BHIMARAM TS-34-015-002-027/010328
(AREPALLE) 		3634015000NRG25150420240030172 15/04/2024 rajalingu 3634015WL000611 rajalingu 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266934967 MR DURGAM RAJALINGU STATE BANK OF INDIA(508548)
133 BHIMARAM TS-34-015-002-027/010330
(AREPALLE) 		3634015000NRG25150420240030173 15/04/2024 Ramesh 3634015WL000611 Ramesh 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934997 MR JIMMIDI RAMESH STATE BANK OF INDIA(508548)
134 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25150420240030174 15/04/2024 sujatha 3634015WL000611 sujatha 00415 SBIN0020494 726 726 Processed 24/04/2024 3266934855 SUJATHA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25150420240030177 15/04/2024 premalatha 3634015WL000611 premalatha 00415 SBIN0020494 484 484 Processed 24/04/2024 3266934863 MR PREMALATHA THANI STATE BANK OF INDIA(508548)
136 BHIMARAM TS-34-015-002-027/010350
(AREPALLE) 		3634015000NRG25150420240030336 15/04/2024 komuramma 3634015WL000614 komuramma 00415 SBIN0020494 1320 1320 Processed 24/04/2024 3266935117 KOMURAMMA UPPULETI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIMARAM TS-34-015-002-027/010364
(AREPALLE) 		3634015000NRG25150420240030183 15/04/2024 Sandyarani 3634015WL000611 Sandyarani 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934998 GAJJALA SANDHYA RANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
138 BHIMARAM TS-34-015-002-027/010372
(AREPALLE) 		3634015000NRG25150420240030191 15/04/2024 Rajaiah 3634015WL000611 Rajaiah 00415 SBIN0020494 242 242 Processed 24/04/2024 3266935098 MR AKUDARI RAJAIAH STATE BANK OF INDIA(508548)
139 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25150420240030193 15/04/2024 Laxmi 3634015WL000611 Laxmi 00415 SBIN0020494 968 968 Processed 24/04/2024 3266934947 MRS LAXMI JIMMIDI STATE BANK OF INDIA(508548)
140 BHIMARAM TS-34-015-002-027/010373
(AREPALLE) 		3634015000NRG25150420240030192 15/04/2024 Rajamallu 3634015WL000611 Rajamallu 00415 SBIN0020494 968 968 Processed 24/04/2024 3266935040 MR JIMMIDI RAJAMALLU STATE BANK OF INDIA(508548)
141 BHIMARAM TS-34-015-002-027/010374
(AREPALLE) 		3634015000NRG25150420240030195 15/04/2024 Rajitha 3634015WL000611 Rajitha 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935015 DURGAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMARAM TS-34-015-002-027/010378
(AREPALLE) 		3634015000NRG25150420240030199 15/04/2024 Rajeshwari 3634015WL000611 Rajeshwari 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935056 DURGAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMARAM TS-34-015-002-027/010383
(AREPALLE) 		3634015000NRG25150420240030201 15/04/2024 Mallu 3634015WL000611 Mallu 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934870 MRS MALLU AKUDHARI STATE BANK OF INDIA(508548)
144 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25150420240030202 15/04/2024 Sammakka 3634015WL000611 Sammakka 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934869 SAMMAKKA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMARAM TS-34-015-002-027/010385
(AREPALLE) 		3634015000NRG25150420240030204 15/04/2024 Krishnamraju 3634015WL000611 Krishnamraju 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935331 KRUSHNAMRAJU ENREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIMARAM TS-34-015-002-027/010393
(AREPALLE) 		3634015000NRG25150420240030205 15/04/2024 Kavitha 3634015WL000611 Kavitha 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935217 MR KAVTHA EN REDDY STATE BANK OF INDIA(508548)
147 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25150420240030207 15/04/2024 Haimavathi 3634015WL000611 Haimavathi 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266934797 HAIMAVATHI YESKURI BANK OF BARODA(606985)
148 BHIMARAM TS-34-015-002-027/010394
(AREPALLE) 		3634015000NRG25150420240030206 15/04/2024 Sathish Kumar 3634015WL000611 Sathish Kumar 00415 SBIN0020494 1936 1936 Processed 24/04/2024 3266934922 SATHISH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIMARAM TS-34-015-002-027/10406
(AREPALLE) 		3634015000NRG25150420240030217 15/04/2024 Durgam Rajeshwari 3634015WL000611 Durgam Rajeshwari 00415 SBIN0020494 2179 2179 Processed 24/04/2024 3266935099 MS DURGAM RAJESHWARI STATE BANK OF INDIA(508548)
150 BHIMARAM TS-34-015-002-027/10408
(AREPALLE) 		3634015000NRG25150420240030220 15/04/2024 Enreddy Mahesh 3634015WL000611 Enreddy Mahesh 00415 SBIN0020494 1452 1452 Processed 24/04/2024 3266935100 MR ENREDDY MAHESH STATE BANK OF INDIA(508548)
151 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25150420240031139 15/04/2024 Sagar 3634015WL000629 Sagar 00415 SBIN0020494 798 798 Processed 24/04/2024 3266934986 MR GAVIDI SAGAR STATE BANK OF INDIA(508548)
152 BHIMARAM TS-34-015-006-001/010179
(ELKESHWARAM) 		3634015000NRG25150420240031140 15/04/2024 Savitha 3634015WL000629 Savitha 00415 SBIN0020494 798 798 Processed 24/04/2024 3266935226 MR SAVITHA GAVIDI STATE BANK OF INDIA(508548)
153 BHIMARAM TS-34-015-006-001/010180
(ELKESHWARAM) 		3634015000NRG25150420240031141 15/04/2024 Sammakka 3634015WL000629 Sammakka 00415 SBIN0020494 1862 1862 Processed 24/04/2024 3266935162 SURAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMARAM TS-34-015-006-001/010194
(ELKESHWARAM) 		3634015000NRG25150420240031145 15/04/2024 Thirupathi 3634015WL000629 Thirupathi 00415 SBIN0020494 798 798 Processed 24/04/2024 3266935197 POTU THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMARAM TS-34-015-006-001/010196
(ELKESHWARAM) 		3634015000NRG25150420240031146 15/04/2024 Swathi 3634015WL000629 Swathi 00415 SBIN0020494 266 266 Processed 24/04/2024 3266935229 MRS SWATHI SURAM STATE BANK OF INDIA(508548)
156 BHIMARAM TS-34-015-006-001/010200
(ELKESHWARAM) 		3634015000NRG25150420240031147 15/04/2024 Shankarakka 3634015WL000629 Shankarakka 00415 SBIN0020494 2128 2128 Processed 24/04/2024 3266934796 MADE SHAMKARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMARAM TS-34-015-006-001/010206
(ELKESHWARAM) 		3634015000NRG25150420240031148 15/04/2024 Tharun 3634015WL000629 Tharun 00415 SBIN0020494 532 532 Processed 24/04/2024 3266934795 MR MUKKERA THARUN STATE BANK OF INDIA(508548)
158 BHIMARAM TS-34-015-006-001/010212
(ELKESHWARAM) 		3634015000NRG25150420240031149 15/04/2024 Mondakka 3634015WL000629 Mondakka 00415 SBIN0020494 2128 2128 Processed 24/04/2024 3266934856 POTHU MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIMARAM TS-34-015-006-001/010220
(ELKESHWARAM) 		3634015000NRG25150420240031151 15/04/2024 Sammayya 3634015WL000629 Sammayya 00415 SBIN0020494 1330 1330 Processed 24/04/2024 3266935012 MR KADALA SAMMAIAH STATE BANK OF INDIA(508548)
160 BHIMARAM TS-34-015-006-001/010226
(ELKESHWARAM) 		3634015000NRG25150420240031152 15/04/2024 Bapu 3634015WL000629 Bapu 00415 SBIN0020494 532 532 Processed 24/04/2024 3266935130 MR GAVIDI BAPU STATE BANK OF INDIA(508548)
161 BHIMARAM TS-34-015-006-001/010233
(ELKESHWARAM) 		3634015000NRG25150420240031153 15/04/2024 Laxman 3634015WL000629 Laxman 00415 SBIN0020494 798 798 Processed 24/04/2024 3266935270 MR MADE LAXMAN STATE BANK OF INDIA(508548)
162 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25150420240031155 15/04/2024 Saadaiah 3634015WL000629 Saadaiah 00415 SBIN0020494 1064 1064 Processed 24/04/2024 3266934852 MR SADAIAH KANDAE STATE BANK OF INDIA(508548)
163 BHIMARAM TS-34-015-006-001/040013
(ELKESHWARAM) 		3634015000NRG25150420240031158 15/04/2024 Ramesh 3634015WL000629 Ramesh 00415 SBIN0020494 1330 1330 Processed 24/04/2024 3266935131 MUKKERA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMARAM TS-34-015-006-001/040022
(ELKESHWARAM) 		3634015000NRG25150420240031160 15/04/2024 Swarupa 3634015WL000629 Swarupa 00415 SBIN0020494 1862 1862 Processed 24/04/2024 3266935196 MRS KANDE SWARUPA STATE BANK OF INDIA(508548)
165 BHIMARAM TS-34-015-006-001/040029
(ELKESHWARAM) 		3634015000NRG25150420240031161 15/04/2024 Bapu 3634015WL000629 Bapu 00415 SBIN0020494 1330 1330 Processed 24/04/2024 3266935163 MR MUKKERA BAPU STATE BANK OF INDIA(508548)
166 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25150420240031164 15/04/2024 Pocham 3634015WL000629 Pocham 00415 SBIN0020494 1330 1330 Processed 24/04/2024 3266934889 POCHAM BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25150420240031170 15/04/2024 Bapu 3634015WL000629 Bapu 00415 SBIN0020494 798 798 Processed 24/04/2024 3266935129 MR MADE BAPU STATE BANK OF INDIA(508548)
168 BHIMARAM TS-34-015-006-001/040060
(ELKESHWARAM) 		3634015000NRG25150420240031172 15/04/2024 Ramesh 3634015WL000629 Ramesh 00415 SBIN0020494 798 798 Processed 24/04/2024 3266934860 KURSINGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMARAM TS-34-015-006-001/040111
(ELKESHWARAM) 		3634015000NRG25150420240031189 15/04/2024 srinivas arsha 3634015WL000629 srinivas arsha 00415 SBIN0020494 266 266 Processed 24/04/2024 3266935224 MR SRINIVAS ARSHA STATE BANK OF INDIA(508548)
170 BHIMARAM TS-34-015-006-001/040162
(ELKESHWARAM) 		3634015000NRG25150420240031192 15/04/2024 rajam 3634015WL000629 rajam 00415 SBIN0020494 1330 1330 Processed 24/04/2024 3266934811 MR RAJAM KANDE STATE BANK OF INDIA(508548)
171 BHIMARAM TS-34-015-008-031/010007
(KOTHAPALLE) 		3634015000NRG25150420240030758 15/04/2024 Lakshmi 3634015WL000623 Lakshmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935305 LAXMI AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMARAM TS-34-015-008-031/010012
(KOTHAPALLE) 		3634015000NRG25150420240030762 15/04/2024 Lakshmi 3634015WL000623 Lakshmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935306 LAXMI LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIMARAM TS-34-015-008-031/010012
(KOTHAPALLE) 		3634015000NRG25150420240030761 15/04/2024 Thirupathi 3634015WL000623 Thirupathi 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934981 MR LINGALA THIRUPATHI STATE BANK OF INDIA(508548)
174 BHIMARAM TS-34-015-008-031/010013
(KOTHAPALLE) 		3634015000NRG25150420240030763 15/04/2024 Mallamma 3634015WL000623 Mallamma 00415 SBIN0020494 432 432 Processed 24/04/2024 3266935045 MALLAKKA BOGE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMARAM TS-34-015-008-031/010016
(KOTHAPALLE) 		3634015000NRG25150420240030764 15/04/2024 Suvarna 3634015WL000623 Suvarna 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934982 SUVARNA PAGE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMARAM TS-34-015-008-031/010017
(KOTHAPALLE) 		3634015000NRG25150420240030766 15/04/2024 Baalamallu 3634015WL000623 Baalamallu 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266934894 MALLU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMARAM TS-34-015-008-031/010017
(KOTHAPALLE) 		3634015000NRG25150420240030765 15/04/2024 Bapu 3634015WL000623 Bapu 00415 SBIN0020494 216 216 Processed 24/04/2024 3266934895 BAPU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIMARAM TS-34-015-008-031/010020
(KOTHAPALLE) 		3634015000NRG25150420240030768 15/04/2024 Posu 3634015WL000623 Posu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934953 MRS POSU LINGALA STATE BANK OF INDIA(508548)
179 BHIMARAM TS-34-015-008-031/010023
(KOTHAPALLE) 		3634015000NRG25150420240030769 15/04/2024 Shankaramma 3634015WL000623 Shankaramma 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934865 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIMARAM TS-34-015-008-031/010026
(KOTHAPALLE) 		3634015000NRG25150420240030770 15/04/2024 Chukkaiah 3634015WL000623 Chukkaiah 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935208 CHUKKAIAH KOTHAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMARAM TS-34-015-008-031/010026
(KOTHAPALLE) 		3634015000NRG25150420240030771 15/04/2024 Gouramma 3634015WL000623 Gouramma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934910 GOURAMMA KOTHAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMARAM TS-34-015-008-031/010028
(KOTHAPALLE) 		3634015000NRG25150420240030773 15/04/2024 Padma 3634015WL000623 Padma 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935190 MRS PADMA AKUDARI STATE BANK OF INDIA(508548)
183 BHIMARAM TS-34-015-008-031/010029
(KOTHAPALLE) 		3634015000NRG25150420240030774 15/04/2024 Chandraiah 3634015WL000623 Chandraiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935221 MR CHANDRAIAH PAIDIPELLI STATE BANK OF INDIA(508548)
184 BHIMARAM TS-34-015-008-031/010031
(KOTHAPALLE) 		3634015000NRG25150420240030776 15/04/2024 Maalati 3634015WL000623 Maalati 00415 SBIN0020494 648 648 Processed 24/04/2024 3266935313 MALATHI AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIMARAM TS-34-015-008-031/010034
(KOTHAPALLE) 		3634015000NRG25150420240030777 15/04/2024 Chantaiah 3634015WL000623 Chantaiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934814 Chantaiah akudari akudari GENERAL POST OFFICE(607245)
186 BHIMARAM TS-34-015-008-031/010034
(KOTHAPALLE) 		3634015000NRG25150420240030778 15/04/2024 Sathakka 3634015WL000623 Sathakka 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935010 MRS AKUDARI LAXMI STATE BANK OF INDIA(508548)
187 BHIMARAM TS-34-015-008-031/010035
(KOTHAPALLE) 		3634015000NRG25150420240030779 15/04/2024 Madhunaiah 3634015WL000623 Madhunaiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935309 MR MADHUNAIAH AKUDARI STATE BANK OF INDIA(508548)
188 BHIMARAM TS-34-015-008-031/010039
(KOTHAPALLE) 		3634015000NRG25150420240030780 15/04/2024 Posu 3634015WL000623 Posu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934808 POSU DHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMARAM TS-34-015-008-031/010040
(KOTHAPALLE) 		3634015000NRG25150420240030782 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 432 432 Processed 24/04/2024 3266934785 DARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMARAM TS-34-015-008-031/010040
(KOTHAPALLE) 		3634015000NRG25150420240030781 15/04/2024 Venkati 3634015WL000623 Venkati 00415 SBIN0020494 864 864 Processed 24/04/2024 3266934851 DARLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMARAM TS-34-015-008-031/010042
(KOTHAPALLE) 		3634015000NRG25150420240030783 15/04/2024 Pocham 3634015WL000623 Pocham 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935310 POSHAM SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMARAM TS-34-015-008-031/010042
(KOTHAPALLE) 		3634015000NRG25150420240030784 15/04/2024 Sammakka 3634015WL000623 Sammakka 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935314 SAMMU SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIMARAM TS-34-015-008-031/010046
(KOTHAPALLE) 		3634015000NRG25150420240030786 15/04/2024 Ishwaramma 3634015WL000623 Ishwaramma 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935319 ESHWARI PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIMARAM TS-34-015-008-031/010048
(KOTHAPALLE) 		3634015000NRG25150420240030787 15/04/2024 Bhasker 3634015WL000623 Bhasker 00415 SBIN0020494 1512 1512 Rejected 24/04/2024 3266934913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BHIMARAM TS-34-015-008-031/010048
(KOTHAPALLE) 		3634015000NRG25150420240030788 15/04/2024 Shailaja 3634015WL000623 Shailaja 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934897 MRS SAILAJA KAVERA STATE BANK OF INDIA(508548)
196 BHIMARAM TS-34-015-008-031/010054
(KOTHAPALLE) 		3634015000NRG25150420240030789 15/04/2024 Chinna Bhanaiah 3634015WL000623 Chinna Bhanaiah 00415 SBIN0020494 216 216 Processed 24/04/2024 3266935271 CHINNA BANAIAH BOGE INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIMARAM TS-34-015-008-031/010054
(KOTHAPALLE) 		3634015000NRG25150420240030790 15/04/2024 Mariyamma 3634015WL000623 Mariyamma 00415 SBIN0020494 216 216 Processed 24/04/2024 3266935272 MariyammaBoge FINCARE SMALL FINANCE BANK LTD(608304)
198 BHIMARAM TS-34-015-008-031/010061
(KOTHAPALLE) 		3634015000NRG25150420240030792 15/04/2024 Raju 3634015WL000623 Raju 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934779 MRS ELPULA RAJAMMA STATE BANK OF INDIA(508548)
199 BHIMARAM TS-34-015-008-031/010062
(KOTHAPALLE) 		3634015000NRG25150420240030793 15/04/2024 Raju 3634015WL000623 Raju 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935191 RAJU NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMARAM TS-34-015-008-031/010063
(KOTHAPALLE) 		3634015000NRG25150420240030794 15/04/2024 ankulu 3634015WL000623 ankulu 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266934983 MALLU ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMARAM TS-34-015-008-031/010064
(KOTHAPALLE) 		3634015000NRG25150420240030796 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935185 MRS LAXMI YASAM STATE BANK OF INDIA(508548)
202 BHIMARAM TS-34-015-008-031/010064
(KOTHAPALLE) 		3634015000NRG25150420240030795 15/04/2024 Prakash 3634015WL000623 Prakash 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935192 PRAKASH YASAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIMARAM TS-34-015-008-031/010065
(KOTHAPALLE) 		3634015000NRG25150420240030797 15/04/2024 Chandraiah 3634015WL000623 Chandraiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934819 CHENDRAIAH KOTTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMARAM TS-34-015-008-031/010065
(KOTHAPALLE) 		3634015000NRG25150420240030798 15/04/2024 Saalakka 3634015WL000623 Saalakka 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934908 Saalakka Kothapelli Kotha GENERAL POST OFFICE(607245)
205 BHIMARAM TS-34-015-008-031/010067
(KOTHAPALLE) 		3634015000NRG25150420240030799 15/04/2024 Raam Chandraiah 3634015WL000623 Raam Chandraiah 00415 SBIN0020494 864 864 Processed 24/04/2024 3266935011 MR DURGAM CHANDRAIAH STATE BANK OF INDIA(508548)
206 BHIMARAM TS-34-015-008-031/010067
(KOTHAPALLE) 		3634015000NRG25150420240030800 15/04/2024 Swarupa 3634015WL000623 Swarupa 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935333 MRS DURGAM SWARUPA STATE BANK OF INDIA(508548)
207 BHIMARAM TS-34-015-008-031/010068
(KOTHAPALLE) 		3634015000NRG25150420240030801 15/04/2024 Srinivas 3634015WL000623 Srinivas 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934817 SRINIVAS AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIMARAM TS-34-015-008-031/010070
(KOTHAPALLE) 		3634015000NRG25150420240030803 15/04/2024 Suramma 3634015WL000623 Suramma 00415 SBIN0020494 648 648 Processed 24/04/2024 3266935328 MRS DURGAM SURAMMA STATE BANK OF INDIA(508548)
209 BHIMARAM TS-34-015-008-031/010076
(KOTHAPALLE) 		3634015000NRG25150420240030805 15/04/2024 Samatha 3634015WL000623 Samatha 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935273 ANNAMOLLA SAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
210 BHIMARAM TS-34-015-008-031/010080
(KOTHAPALLE) 		3634015000NRG25150420240030806 15/04/2024 Bapu 3634015WL000623 Bapu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934807 BAPU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIMARAM TS-34-015-008-031/010080
(KOTHAPALLE) 		3634015000NRG25150420240030807 15/04/2024 Shankaramma 3634015WL000623 Shankaramma 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935330 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25150420240030808 15/04/2024 Ellaram 3634015WL000623 Ellaram 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935225 MR YELLARAM ANGADI STATE BANK OF INDIA(508548)
213 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25150420240030810 15/04/2024 Sammakka 3634015WL000623 Sammakka 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935189 SAMMAKKA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIMARAM TS-34-015-008-031/010092
(KOTHAPALLE) 		3634015000NRG25150420240030812 15/04/2024 saraswati 3634015WL000623 saraswati 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935187 SARASWATHI GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMARAM TS-34-015-008-031/010092
(KOTHAPALLE) 		3634015000NRG25150420240030811 15/04/2024 Srinivas 3634015WL000623 Srinivas 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266934957 SRINIVAS GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMARAM TS-34-015-008-031/010100
(KOTHAPALLE) 		3634015000NRG25150420240030815 15/04/2024 Lachaiah 3634015WL000623 Lachaiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935215 LACCHAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMARAM TS-34-015-008-031/010100
(KOTHAPALLE) 		3634015000NRG25150420240030816 15/04/2024 Mariya 3634015WL000623 Mariya 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934914 MARIYAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMARAM TS-34-015-008-031/010101
(KOTHAPALLE) 		3634015000NRG25150420240030817 15/04/2024 Bhanu 3634015WL000623 Bhanu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935188 BANU SEGGEM INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25150420240030818 15/04/2024 Kattarasaala 3634015WL000623 Kattarasaala 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935179 MR PAIDIPALLY KATTARASALA STATE BANK OF INDIA(508548)
220 BHIMARAM TS-34-015-008-031/010102
(KOTHAPALLE) 		3634015000NRG25150420240030819 15/04/2024 Mallakka 3634015WL000623 Mallakka 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935206 MALLU PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMARAM TS-34-015-008-031/010109
(KOTHAPALLE) 		3634015000NRG25150420240030822 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934898 LACHU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMARAM TS-34-015-008-031/010109
(KOTHAPALLE) 		3634015000NRG25150420240030821 15/04/2024 Rayamallu 3634015WL000623 Rayamallu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935316 RAJAMALLU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIMARAM TS-34-015-008-031/010112
(KOTHAPALLE) 		3634015000NRG25150420240030825 15/04/2024 Swarupa 3634015WL000623 Swarupa 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934867 SWARUPA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIMARAM TS-34-015-008-031/010116
(KOTHAPALLE) 		3634015000NRG25150420240030826 15/04/2024 Lingu 3634015WL000623 Lingu 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934868 LINGAMMA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIMARAM TS-34-015-008-031/010117
(KOTHAPALLE) 		3634015000NRG25150420240030827 15/04/2024 Chinna Balaiah 3634015WL000623 Chinna Balaiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934917 MR GODANI BALAIAH STATE BANK OF INDIA(508548)
226 BHIMARAM TS-34-015-008-031/010117
(KOTHAPALLE) 		3634015000NRG25150420240030828 15/04/2024 Raju 3634015WL000623 Raju 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934918 RAJU GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25150420240030831 15/04/2024 Padma 3634015WL000623 Padma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935213 MR NAITHAM PADMA STATE BANK OF INDIA(508548)
228 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25150420240030829 15/04/2024 Rajabapu 3634015WL000623 Rajabapu 00415 SBIN0020494 864 864 Processed 24/04/2024 3266935219 MR NAITHAM RAJABAPU STATE BANK OF INDIA(508548)
229 BHIMARAM TS-34-015-008-031/010121
(KOTHAPALLE) 		3634015000NRG25150420240030830 15/04/2024 Shankaraiah 3634015WL000623 Shankaraiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934857 MR SHANKARAIAH NAITHEM STATE BANK OF INDIA(508548)
230 BHIMARAM TS-34-015-008-031/010130
(KOTHAPALLE) 		3634015000NRG25150420240030832 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935274 LASMU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMARAM TS-34-015-008-031/010134
(KOTHAPALLE) 		3634015000NRG25150420240030834 15/04/2024 Krishnaveni 3634015WL000623 Krishnaveni 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935315 MRS DURGAM KRISHNAVENI STATE BANK OF INDIA(508548)
232 BHIMARAM TS-34-015-008-031/010140
(KOTHAPALLE) 		3634015000NRG25150420240030835 15/04/2024 Posu 3634015WL000623 Posu 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935009 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIMARAM TS-34-015-008-031/010145
(KOTHAPALLE) 		3634015000NRG25150420240030836 15/04/2024 Rajanna 3634015WL000623 Rajanna 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935269 MR ALAM RAJAM STATE BANK OF INDIA(508548)
234 BHIMARAM TS-34-015-008-031/010147
(KOTHAPALLE) 		3634015000NRG25150420240030838 15/04/2024 Bhudevi 3634015WL000623 Bhudevi 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934866 Budhakka Naitham FINCARE SMALL FINANCE BANK LTD(608304)
235 BHIMARAM TS-34-015-008-031/010147
(KOTHAPALLE) 		3634015000NRG25150420240030839 15/04/2024 Ravi Teja 3634015WL000623 Ravi Teja 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935214 MR NAITHAM RAVI TEJA STATE BANK OF INDIA(508548)
236 BHIMARAM TS-34-015-008-031/010156
(KOTHAPALLE) 		3634015000NRG25150420240030840 15/04/2024 Pocham 3634015WL000623 Pocham 00415 SBIN0020494 216 216 Processed 24/04/2024 3266934813 Pocham akudari akudari GENERAL POST OFFICE(607245)
237 BHIMARAM TS-34-015-008-031/010156
(KOTHAPALLE) 		3634015000NRG25150420240030841 15/04/2024 Sammu 3634015WL000623 Sammu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935106 SAMMU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMARAM TS-34-015-008-031/010159
(KOTHAPALLE) 		3634015000NRG25150420240030842 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935093 JANAKI GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMARAM TS-34-015-008-031/010166
(KOTHAPALLE) 		3634015000NRG25150420240030843 15/04/2024 Shankarakka 3634015WL000623 Shankarakka 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934891 Shankarakka Made FINCARE SMALL FINANCE BANK LTD(608304)
240 BHIMARAM TS-34-015-008-031/010177
(KOTHAPALLE) 		3634015000NRG25150420240030844 15/04/2024 Venkatamma 3634015WL000623 Venkatamma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934820 VENKATAMMA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIMARAM TS-34-015-008-031/010178
(KOTHAPALLE) 		3634015000NRG25150420240030847 15/04/2024 jyoti 3634015WL000623 jyoti 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935201 JYOTHI BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMARAM TS-34-015-008-031/010190
(KOTHAPALLE) 		3634015000NRG25150420240030848 15/04/2024 Rajamani 3634015WL000623 Rajamani 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934960 RAJAMANI LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMARAM TS-34-015-008-031/010194
(KOTHAPALLE) 		3634015000NRG25150420240030849 15/04/2024 Mahendar 3634015WL000623 Mahendar 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935308 LINGALA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMARAM TS-34-015-008-031/010196
(KOTHAPALLE) 		3634015000NRG25150420240030851 15/04/2024 Nirmala 3634015WL000623 Nirmala 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935182 NIRMALA LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHIMARAM TS-34-015-008-031/010207
(KOTHAPALLE) 		3634015000NRG25150420240030853 15/04/2024 Sampath KUMMARI 3634015WL000623 Sampath KUMMARI 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935186 SAMPATH KUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHIMARAM TS-34-015-008-031/010207
(KOTHAPALLE) 		3634015000NRG25150420240030854 15/04/2024 Swarnalatha 3634015WL000623 Swarnalatha 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935311 SWARNALATHA KUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMARAM TS-34-015-008-031/010209
(KOTHAPALLE) 		3634015000NRG25150420240030857 15/04/2024 Nimmakka 3634015WL000623 Nimmakka 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934812 MRS GODISHELA NIRMALA STATE BANK OF INDIA(508548)
248 BHIMARAM TS-34-015-008-031/010212
(KOTHAPALLE) 		3634015000NRG25150420240030859 15/04/2024 Katterasala 3634015WL000623 Katterasala 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935183 KATTHERASALA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHIMARAM TS-34-015-008-031/010216
(KOTHAPALLE) 		3634015000NRG25150420240030861 15/04/2024 Bapu 3634015WL000623 Bapu 00415 SBIN0020494 648 648 Processed 24/04/2024 3266934858 MR BAPU NAITHEM STATE BANK OF INDIA(508548)
250 BHIMARAM TS-34-015-008-031/010223
(KOTHAPALLE) 		3634015000NRG25150420240030863 15/04/2024 Rajeshwari 3634015WL000623 Rajeshwari 00415 SBIN0020494 648 648 Processed 24/04/2024 3266934980 RAJESHWARI BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25150420240030866 15/04/2024 Lakshmi 3634015WL000623 Lakshmi 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935105 MRS BOMMANI LAXMI STATE BANK OF INDIA(508548)
252 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25150420240030865 15/04/2024 Muthaiah 3634015WL000623 Muthaiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935103 MR BOMMANI MUTHAIAH STATE BANK OF INDIA(508548)
253 BHIMARAM TS-34-015-008-031/010227
(KOTHAPALLE) 		3634015000NRG25150420240030868 15/04/2024 Balaiah 3634015WL000623 Balaiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935178 MR BALAIAH GODARI STATE BANK OF INDIA(508548)
254 BHIMARAM TS-34-015-008-031/010229
(KOTHAPALLE) 		3634015000NRG25150420240030869 15/04/2024 Mallaiah 3634015WL000623 Mallaiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934818 MR SURAM MALLAIAH STATE BANK OF INDIA(508548)
255 BHIMARAM TS-34-015-008-031/010229
(KOTHAPALLE) 		3634015000NRG25150420240030870 15/04/2024 Padma 3634015WL000623 Padma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934956 PADMA SURAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMARAM TS-34-015-008-031/010238
(KOTHAPALLE) 		3634015000NRG25150420240030872 15/04/2024 Narendar 3634015WL000623 Narendar 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935230 NARENDER GOUROJI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMARAM TS-34-015-008-031/010238
(KOTHAPALLE) 		3634015000NRG25150420240030873 15/04/2024 Suhasini 3634015WL000623 Suhasini 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934919 MS SUHASINI GOWROJI STATE BANK OF INDIA(508548)
258 BHIMARAM TS-34-015-008-031/010257
(KOTHAPALLE) 		3634015000NRG25150420240030875 15/04/2024 sunitha 3634015WL000623 sunitha 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934907 MRS KOTHAPALLI SUNITHA STATE BANK OF INDIA(508548)
259 BHIMARAM TS-34-015-008-031/010258
(KOTHAPALLE) 		3634015000NRG25150420240030876 15/04/2024 rajanna 3634015WL000623 rajanna 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935194 MR RAJARAPU RAJANNA STATE BANK OF INDIA(508548)
260 BHIMARAM TS-34-015-008-031/010265
(KOTHAPALLE) 		3634015000NRG25150420240030877 15/04/2024 Gattaiah 3634015WL000623 Gattaiah 00415 SBIN0020494 864 864 Processed 24/04/2024 3266934815 GATTAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMARAM TS-34-015-008-031/010265
(KOTHAPALLE) 		3634015000NRG25150420240030878 15/04/2024 Lakshmi 3634015WL000623 Lakshmi 00415 SBIN0020494 864 864 Processed 24/04/2024 3266935046 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMARAM TS-34-015-008-031/010267
(KOTHAPALLE) 		3634015000NRG25150420240030879 15/04/2024 Swaroopa 3634015WL000623 Swaroopa 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935318 SWARUPA GOGULA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMARAM TS-34-015-008-031/010269
(KOTHAPALLE) 		3634015000NRG25150420240030880 15/04/2024 ravi 3634015WL000623 ravi 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935180 MR MISALA RAVI STATE BANK OF INDIA(508548)
264 BHIMARAM TS-34-015-008-031/010278
(KOTHAPALLE) 		3634015000NRG25150420240030881 15/04/2024 madhukar 3634015WL000623 madhukar 00415 SBIN0020494 648 648 Processed 24/04/2024 3266934999 MADHUKAR ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMARAM TS-34-015-008-031/010279
(KOTHAPALLE) 		3634015000NRG25150420240030883 15/04/2024 thirumala 3634015WL000623 thirumala 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935317 THIURUMALA EDUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIMARAM TS-34-015-008-031/010279
(KOTHAPALLE) 		3634015000NRG25150420240030882 15/04/2024 thirupathi 3634015WL000623 thirupathi 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935320 THIRUPATHI EDHUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMARAM TS-34-015-008-031/010283
(KOTHAPALLE) 		3634015000NRG25150420240030884 15/04/2024 gataiah 3634015WL000623 gataiah 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934976 GATTU MUCHARLA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMARAM TS-34-015-008-031/010284
(KOTHAPALLE) 		3634015000NRG25150420240030885 15/04/2024 megamala 3634015WL000623 megamala 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934853 MEGHAMALA BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMARAM TS-34-015-008-031/010286
(KOTHAPALLE) 		3634015000NRG25150420240030886 15/04/2024 Sammakka 3634015WL000623 Sammakka 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935092 MRS LINGALA SAMMAKKA STATE BANK OF INDIA(508548)
270 BHIMARAM TS-34-015-008-031/010306
(KOTHAPALLE) 		3634015000NRG25150420240030890 15/04/2024 Rajeshwari 3634015WL000623 Rajeshwari 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935091 RAJESHWARI KOTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMARAM TS-34-015-008-031/010310
(KOTHAPALLE) 		3634015000NRG25150420240030892 15/04/2024 Anand 3634015WL000623 Anand 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934978 KAVERI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMARAM TS-34-015-008-031/010311
(KOTHAPALLE) 		3634015000NRG25150420240030893 15/04/2024 Mallamma 3634015WL000623 Mallamma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934816 MRS MALLAKKA AKUDARI STATE BANK OF INDIA(508548)
273 BHIMARAM TS-34-015-008-031/010314
(KOTHAPALLE) 		3634015000NRG25150420240030894 15/04/2024 Sagar 3634015WL000623 Sagar 00415 SBIN0020494 432 432 Processed 24/04/2024 3266934799 MR SAGAR AKUDARI STATE BANK OF INDIA(508548)
274 BHIMARAM TS-34-015-008-031/010318
(KOTHAPALLE) 		3634015000NRG25150420240030895 15/04/2024 Bhanesh 3634015WL000623 Bhanesh 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935044 BANESH SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIMARAM TS-34-015-008-031/010320
(KOTHAPALLE) 		3634015000NRG25150420240030897 15/04/2024 Madhukar 3634015WL000623 Madhukar 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935200 MRS BOMMANI MADHUKAR STATE BANK OF INDIA(508548)
276 BHIMARAM TS-34-015-008-031/010321
(KOTHAPALLE) 		3634015000NRG25150420240030898 15/04/2024 rajabapu 3634015WL000623 rajabapu 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935202 RAJABAPU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMARAM TS-34-015-008-031/010324
(KOTHAPALLE) 		3634015000NRG25150420240030900 15/04/2024 Rajanna 3634015WL000623 Rajanna 00415 SBIN0020494 216 216 Processed 24/04/2024 3266935268 RAJANNA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMARAM TS-34-015-008-031/010325
(KOTHAPALLE) 		3634015000NRG25150420240030903 15/04/2024 Rajamani 3634015WL000623 Rajamani 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934765 KOTA RAJAMANI UNION BANK OF INDIA(508500)
279 BHIMARAM TS-34-015-008-031/010325
(KOTHAPALLE) 		3634015000NRG25150420240030902 15/04/2024 Sampath 3634015WL000623 Sampath 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935223 MR SAMPATH LINGALA STATE BANK OF INDIA(508548)
280 BHIMARAM TS-34-015-008-031/010333
(KOTHAPALLE) 		3634015000NRG25150420240030904 15/04/2024 Sammaiah 3634015WL000623 Sammaiah 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266935181 SAMMAIAH KOTTHAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIMARAM TS-34-015-008-031/010335
(KOTHAPALLE) 		3634015000NRG25150420240030905 15/04/2024 suman 3634015WL000623 suman 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266934959 SUMAN AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMARAM TS-34-015-008-031/010338
(KOTHAPALLE) 		3634015000NRG25150420240030906 15/04/2024 mahesh 3634015WL000623 mahesh 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934977 MAHESH BOMMANI UNION BANK OF INDIA(508500)
283 BHIMARAM TS-34-015-008-031/010339
(KOTHAPALLE) 		3634015000NRG25150420240030907 15/04/2024 maheswari 3634015WL000623 maheswari 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934921 KAVERI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMARAM TS-34-015-008-031/010340
(KOTHAPALLE) 		3634015000NRG25150420240030908 15/04/2024 Madhukar 3634015WL000623 Madhukar 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934916 MADHU PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMARAM TS-34-015-008-031/010340
(KOTHAPALLE) 		3634015000NRG25150420240030909 15/04/2024 manjula 3634015WL000623 manjula 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935205 MANJULA PAIDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIMARAM TS-34-015-008-031/010341
(KOTHAPALLE) 		3634015000NRG25150420240030910 15/04/2024 prabakar 3634015WL000623 prabakar 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935218 MR PRABHAKAR PAIDIPALLI STATE BANK OF INDIA(508548)
287 BHIMARAM TS-34-015-008-031/010342
(KOTHAPALLE) 		3634015000NRG25150420240030911 15/04/2024 Mallamma 3634015WL000623 Mallamma 00415 SBIN0020494 1296 1296 Processed 24/04/2024 3266934854 MALLU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMARAM TS-34-015-008-031/010355
(KOTHAPALLE) 		3634015000NRG25150420240030912 15/04/2024 Naveen 3634015WL000623 Naveen 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266935209 NAVEEN AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHIMARAM TS-34-015-008-031/010363
(KOTHAPALLE) 		3634015000NRG25150420240030914 15/04/2024 Kisttamma 3634015WL000623 Kisttamma 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266934874 KISTAMMA LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHIMARAM TS-34-015-008-031/010367
(KOTHAPALLE) 		3634015000NRG25150420240030916 15/04/2024 Santhosh 3634015WL000623 Santhosh 00415 SBIN0020494 1080 1080 Processed 24/04/2024 3266934848 SANTHOSH EDUNOORI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHIMARAM TS-34-015-008-031/010379
(KOTHAPALLE) 		3634015000NRG25150420240030919 15/04/2024 Santhosh 3634015WL000623 Santhosh 00415 SBIN0020494 864 864 Processed 24/04/2024 3266934958 KOTHAPALLY SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHIMARAM TS-34-015-008-031/010388
(KOTHAPALLE) 		3634015000NRG25150420240030921 15/04/2024 Laxmi 3634015WL000623 Laxmi 00415 SBIN0020494 1512 1512 Processed 24/04/2024 3266935307 LAXMI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25150420240031220 15/04/2024 arka mahesh 3634015WL000632 arka mahesh 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266934890 MR ARKA MAHESH STATE BANK OF INDIA(508548)
294 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25150420240031228 15/04/2024 Arka Madhukar 3634015WL000632 Arka Madhukar 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266935102 MADHUKAR ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25150420240031232 15/04/2024 Raja Sagar 3634015WL000632 Raja Sagar 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266935101 ARKA RAJASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25150420240031250 15/04/2024 Mahesh Made 3634015WL000632 Mahesh Made 00415 SBIN0020494 2382 2382 Processed 24/04/2024 3266934801 MR MAHESH MADE STATE BANK OF INDIA(508548)
297 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25150420240031251 15/04/2024 raju bavidi 3634015WL000632 raju bavidi 00415 SBIN0020494 2382 2382 Processed 24/04/2024 3266935207 MR RAJU GAVIDI STATE BANK OF INDIA(508548)
298 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25150420240031255 15/04/2024 Pavan Gavidi 3634015WL000632 Pavan Gavidi 00415 SBIN0020494 2382 2382 Processed 24/04/2024 3266935062 MR PAVAN KALYAN GAVIDI STATE BANK OF INDIA(508548)
299 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25150420240031260 15/04/2024 Sidam Rajitha 3634015WL000632 Sidam Rajitha 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266935220 RAJITHA CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIMARAM TS-34-015-009-029/010234
(MADDIKAL) 		3634015000NRG25150420240030747 15/04/2024 Durgamma 3634015WL000618 Durgamma 00415 SBIN0020494 492 492 Processed 24/04/2024 3266935160 DURGAMMA NITTURI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25150420240031265 15/04/2024 Rajaiah 3634015WL000632 Rajaiah 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266934800 MR BAPU NAITHYAM STATE BANK OF INDIA(508548)
302 BHIMARAM TS-34-015-009-029/010343
(MADDIKAL) 		3634015000NRG25150420240031276 15/04/2024 Elpula Laxmi 3634015WL000632 Elpula Laxmi 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266934972 Miss. Laxmi Elpula TELANGANA GRAMEENA BANK(607195)
303 BHIMARAM TS-34-015-009-029/010359
(MADDIKAL) 		3634015000NRG25150420240031752 15/04/2024 Gouru 3634015WL000656 Gouru 00415 SBIN0020494 236 236 Processed 24/04/2024 3266934829 MRS KASTURI GOURI STATE BANK OF INDIA(508548)
304 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25150420240031754 15/04/2024 Katam Bondaiah 3634015WL000656 Katam Bondaiah 00415 SBIN0020494 236 236 Processed 24/04/2024 3266934971 BONDAIAH KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHIMARAM TS-34-015-009-029/010387
(MADDIKAL) 		3634015000NRG25150420240031279 15/04/2024 Ramesh 3634015WL000632 Ramesh 00415 SBIN0020494 595 595 Processed 24/04/2024 3266934975 RAMESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMARAM TS-34-015-009-029/010392
(MADDIKAL) 		3634015000NRG25150420240031757 15/04/2024 Ramadevi 3634015WL000656 Ramadevi 00415 SBIN0020494 236 236 Processed 24/04/2024 3266935204 RAMADEVI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHIMARAM TS-34-015-009-029/010395
(MADDIKAL) 		3634015000NRG25150420240030753 15/04/2024 mallaiah 3634015WL000619 mallaiah 00415 SBIN0020494 2448 2448 Processed 24/04/2024 3266934786 MALLAIAH KURSINGA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHIMARAM TS-34-015-009-029/010398
(MADDIKAL) 		3634015000NRG25150420240031759 15/04/2024 Rajitha 3634015WL000656 Rajitha 00415 SBIN0020494 236 236 Processed 24/04/2024 3266935159 MRS RAJITHA DAGAM STATE BANK OF INDIA(508548)
309 BHIMARAM TS-34-015-009-029/010400
(MADDIKAL) 		3634015000NRG25150420240030752 15/04/2024 Ramesh 3634015WL000618 Ramesh 00415 SBIN0020494 1229 1229 Processed 24/04/2024 3266935212 MR CHEVULA RAMESH STATE BANK OF INDIA(508548)
310 BHIMARAM TS-34-015-009-029/010407
(MADDIKAL) 		3634015000NRG25150420240031280 15/04/2024 Manimala 3634015WL000632 Manimala 00415 SBIN0020494 2679 2679 Processed 24/04/2024 3266934892 MISS GAVIDI MANIMALA STATE BANK OF INDIA(508548)
311 BHIMARAM TS-34-015-009-029/10441
(MADDIKAL) 		3634015000NRG25150420240031760 15/04/2024 Sravani Durgam 3634015WL000656 Sravani Durgam 00415 SBIN0020494 472 472 Processed 24/04/2024 3266935222 MRS SRAVANI DURGAM STATE BANK OF INDIA(508548)
312 BHIMARAM TS-34-015-009-029/10444
(MADDIKAL) 		3634015000NRG25150420240031286 15/04/2024 Venkatesh 3634015WL000632 Venkatesh 00415 SBIN0020494 1489 1489 Processed 24/04/2024 3266934798 VENKATESH KORTHE INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25150420240031762 15/04/2024 Gangamma Katam 3634015WL000656 Gangamma Katam 00415 SBIN0020494 943 943 Processed 24/04/2024 3266935104 GANGAMMA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMARAM TS-34-015-009-029/10453
(MADDIKAL) 		3634015000NRG25150420240031764 15/04/2024 Dagam Lalitha 3634015WL000656 Dagam Lalitha 00415 SBIN0020494 1179 1179 Processed 24/04/2024 3266934904 DHAGAM LALITHA FINCARE SMALL FINANCE BANK LTD(608304)
315 BHIMARAM TS-34-015-009-029/10453
(MADDIKAL) 		3634015000NRG25150420240031763 15/04/2024 Posham Dagam 3634015WL000656 Posham Dagam 00415 SBIN0020494 943 943 Processed 24/04/2024 3266934903 MR POSHAM DAGAM STATE BANK OF INDIA(508548)
SubTotal 464844 464844
316 BHIMARAM TS-34-015-008-031/010324
(KOTHAPALLE) 		3634015000NRG25150420240030901 15/04/2024 Soundya 3634015WL000623 Soundya 00468 UBIN0800988 1512 1512 Processed 24/04/2024 3266935267 GODARI SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
317 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25150420240029967 15/04/2024 A.Srenivaas 3634015WL000611 A.Srenivaas 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934944 SRINIVAS AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMARAM TS-34-015-002-027/010001
(AREPALLE) 		3634015000NRG25150420240029968 15/04/2024 A.Tirupatamma 3634015WL000611 A.Tirupatamma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934934 THIRUPATHAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHIMARAM TS-34-015-002-027/010002
(AREPALLE) 		3634015000NRG25150420240029969 15/04/2024 Posham 3634015WL000611 Posham 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935287 POCHAIAH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMARAM TS-34-015-002-027/010004
(AREPALLE) 		3634015000NRG25150420240029971 15/04/2024 padma 3634015WL000611 padma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934995 JIMMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMARAM TS-34-015-002-027/010009
(AREPALLE) 		3634015000NRG25150420240029978 15/04/2024 J.Raajalimgu 3634015WL000611 J.Raajalimgu 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266934990 MR RAJALINGU JUMMIDI STATE BANK OF INDIA(508548)
322 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25150420240029980 15/04/2024 m Sammakka 3634015WL000611 m Sammakka 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935125 SAMMAKKA MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMARAM TS-34-015-002-027/010010
(AREPALLE) 		3634015000NRG25150420240029981 15/04/2024 santhosh 3634015WL000611 santhosh 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935340 PRASHANTH MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25150420240029987 15/04/2024 Gouru 3634015WL000611 Gouru 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934936 GOURAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHIMARAM TS-34-015-002-027/010022
(AREPALLE) 		3634015000NRG25150420240029988 15/04/2024 Raajamallu 3634015WL000611 Raajamallu 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934937 AKUDARI RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25150420240029989 15/04/2024 D.Chinnaraamulu 3634015WL000611 D.Chinnaraamulu 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935302 MR DURGAM RAMAIAH STATE BANK OF INDIA(508548)
327 BHIMARAM TS-34-015-002-027/010023
(AREPALLE) 		3634015000NRG25150420240029990 15/04/2024 D.Shamkaramma 3634015WL000611 D.Shamkaramma 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266934938 SHANKARAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMARAM TS-34-015-002-027/010027
(AREPALLE) 		3634015000NRG25150420240029992 15/04/2024 b Madunakka 3634015WL000611 b Madunakka 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935337 MADUNAKKA BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMARAM TS-34-015-002-027/010028
(AREPALLE) 		3634015000NRG25150420240029995 15/04/2024 Odakka 3634015WL000611 Odakka 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935339 LAXMI GOLLAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHIMARAM TS-34-015-002-027/010029
(AREPALLE) 		3634015000NRG25150420240029996 15/04/2024 Mallamma 3634015WL000611 Mallamma 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935277 MALLU ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMARAM TS-34-015-002-027/010032
(AREPALLE) 		3634015000NRG25150420240029998 15/04/2024 Padma 3634015WL000611 Padma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935286 PADMA BERA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMARAM TS-34-015-002-027/010034
(AREPALLE) 		3634015000NRG25150420240029999 15/04/2024 E.Tirupati 3634015WL000611 E.Tirupati 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934789 E TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMARAM TS-34-015-002-027/010035
(AREPALLE) 		3634015000NRG25150420240030000 15/04/2024 Mallakka 3634015WL000611 Mallakka 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935336 GOLLAPELLI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25150420240030001 15/04/2024 Saarayya 3634015WL000611 Saarayya 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935146 SARAIAH MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMARAM TS-34-015-002-027/010037
(AREPALLE) 		3634015000NRG25150420240030002 15/04/2024 saritha 3634015WL000611 saritha 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935147 SARITHA MADKA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMARAM TS-34-015-002-027/010039
(AREPALLE) 		3634015000NRG25150420240030003 15/04/2024 D Posu 3634015WL000611 D Posu 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935292 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHIMARAM TS-34-015-002-027/010040
(AREPALLE) 		3634015000NRG25150420240030005 15/04/2024 jadi Madunamma 3634015WL000611 jadi Madunamma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935294 MADHUNAMMA JADI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIMARAM TS-34-015-002-027/010054
(AREPALLE) 		3634015000NRG25150420240030011 15/04/2024 a Raambaayi 3634015WL000611 a Raambaayi 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935243 RAMBAI ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIMARAM TS-34-015-002-027/010065
(AREPALLE) 		3634015000NRG25150420240030018 15/04/2024 D.Raajayya 3634015WL000611 D.Raajayya 00691 IPOS0000001 968 968 Processed 24/04/2024 3266934991 RAJAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25150420240030020 15/04/2024 Chinnavenkati 3634015WL000611 Chinnavenkati 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935020 VENKATI EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHIMARAM TS-34-015-002-027/010067
(AREPALLE) 		3634015000NRG25150420240030021 15/04/2024 Madunamma 3634015WL000611 Madunamma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935022 MADHUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHIMARAM TS-34-015-002-027/010070
(AREPALLE) 		3634015000NRG25150420240030023 15/04/2024 e Aruna 3634015WL000611 e Aruna 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935293 ARUNAMMA EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
343 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25150420240030037 15/04/2024 Mallayya 3634015WL000611 Mallayya 00691 IPOS0000001 726 726 Rejected 24/04/2024 3266935041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BHIMARAM TS-34-015-002-027/010084
(AREPALLE) 		3634015000NRG25150420240030038 15/04/2024 Shaaradha 3634015WL000611 Shaaradha 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934992 SHARADHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMARAM TS-34-015-002-027/010085
(AREPALLE) 		3634015000NRG25150420240030334 15/04/2024 D.Komurayya 3634015WL000613 D.Komurayya 00691 IPOS0000001 1574 1574 Processed 24/04/2024 3266935108 KOMURAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMARAM TS-34-015-002-027/010086
(AREPALLE) 		3634015000NRG25150420240030040 15/04/2024 D.Posu 3634015WL000611 D.Posu 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935325 POSU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMARAM TS-34-015-002-027/010090
(AREPALLE) 		3634015000NRG25150420240030043 15/04/2024 Ankayya 3634015WL000611 Ankayya 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935297 ANKAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25150420240030047 15/04/2024 Raaju 3634015WL000611 Raaju 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935115 RAJU EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMARAM TS-34-015-002-027/010093
(AREPALLE) 		3634015000NRG25150420240030048 15/04/2024 Sammaiah 3634015WL000611 Sammaiah 00691 IPOS0000001 1694 1694 Processed 24/04/2024 3266935116 SAMMAIAH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMARAM TS-34-015-002-027/010099
(AREPALLE) 		3634015000NRG25150420240030049 15/04/2024 Bheemamma 3634015WL000611 Bheemamma 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935170 BHIMAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIMARAM TS-34-015-002-027/010100
(AREPALLE) 		3634015000NRG25150420240030050 15/04/2024 Arka Chinnakka 3634015WL000611 Arka Chinnakka 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935172 CHINNAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMARAM TS-34-015-002-027/010101
(AREPALLE) 		3634015000NRG25150420240030051 15/04/2024 e Ramesh 3634015WL000611 e Ramesh 00691 IPOS0000001 242 242 Processed 24/04/2024 3266935168 RAMESH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIMARAM TS-34-015-002-027/010104
(AREPALLE) 		3634015000NRG25150420240030053 15/04/2024 R.Shankaramma 3634015WL000611 R.Shankaramma 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266934843 SHANKARAMMA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIMARAM TS-34-015-002-027/010106
(AREPALLE) 		3634015000NRG25150420240030056 15/04/2024 Lacchayya 3634015WL000611 Lacchayya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935080 LACHAIAH NALIMELA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25150420240030062 15/04/2024 Raajesham 3634015WL000611 Raajesham 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935070 RAJESHAM JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMARAM TS-34-015-002-027/010114
(AREPALLE) 		3634015000NRG25150420240030063 15/04/2024 Swarupa 3634015WL000611 Swarupa 00691 IPOS0000001 968 968 Processed 24/04/2024 3266935068 SWARUPA JIMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMARAM TS-34-015-002-027/010123
(AREPALLE) 		3634015000NRG25150420240030069 15/04/2024 D.Swaami 3634015WL000611 D.Swaami 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935077 SWAMY DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHIMARAM TS-34-015-002-027/010129
(AREPALLE) 		3634015000NRG25150420240030075 15/04/2024 Baanayya 3634015WL000611 Baanayya 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935291 MR ENREDDY CHINNA BANAIAH STATE BANK OF INDIA(508548)
359 BHIMARAM TS-34-015-002-027/010130
(AREPALLE) 		3634015000NRG25150420240030077 15/04/2024 Peddabaanayya 3634015WL000611 Peddabaanayya 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935280 Peddabaanayya enreDDi enr GENERAL POST OFFICE(607245)
360 BHIMARAM TS-34-015-002-027/010131
(AREPALLE) 		3634015000NRG25150420240030079 15/04/2024 Thirupathi 3634015WL000611 Thirupathi 00691 IPOS0000001 1694 1694 Processed 24/04/2024 3266935281 TIRUPATHI BHUDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIMARAM TS-34-015-002-027/010132
(AREPALLE) 		3634015000NRG25150420240030081 15/04/2024 ANAPARTHI Daasu 3634015WL000611 ANAPARTHI Daasu 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935285 DASU ANPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHIMARAM TS-34-015-002-027/010135
(AREPALLE) 		3634015000NRG25150420240030084 15/04/2024 Sulochana 3634015WL000611 Sulochana 00691 IPOS0000001 1694 1694 Processed 24/04/2024 3266935296 MRS JADI SULOCHANA STATE BANK OF INDIA(508548)
363 BHIMARAM TS-34-015-002-027/010136
(AREPALLE) 		3634015000NRG25150420240030085 15/04/2024 Durgayya 3634015WL000611 Durgayya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935019 MR ENREDDY DURGAIAH STATE BANK OF INDIA(508548)
364 BHIMARAM TS-34-015-002-027/010137
(AREPALLE) 		3634015000NRG25150420240030087 15/04/2024 u rajanna 3634015WL000611 u rajanna 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935140 RAJANNA JIMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHIMARAM TS-34-015-002-027/010143
(AREPALLE) 		3634015000NRG25150420240030094 15/04/2024 j rajita 3634015WL000611 j rajita 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935334 JODU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMARAM TS-34-015-002-027/010145
(AREPALLE) 		3634015000NRG25150420240030097 15/04/2024 m Nagalakshmi 3634015WL000611 m Nagalakshmi 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935335 NAGALAXMI MUDIPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHIMARAM TS-34-015-002-027/010146
(AREPALLE) 		3634015000NRG25150420240030098 15/04/2024 b Baapu 3634015WL000611 b Baapu 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935132 BAPU BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHIMARAM TS-34-015-002-027/010154
(AREPALLE) 		3634015000NRG25150420240030104 15/04/2024 ellakakuri Raaju 3634015WL000611 ellakakuri Raaju 00691 IPOS0000001 1694 1694 Processed 24/04/2024 3266935282 RAJU ELKATURI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHIMARAM TS-34-015-002-027/010160
(AREPALLE) 		3634015000NRG25150420240030108 15/04/2024 Shyamala Alam 3634015WL000611 Shyamala Alam 00691 IPOS0000001 968 968 Processed 24/04/2024 3266934760 SHYAMALA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHIMARAM TS-34-015-002-027/010163
(AREPALLE) 		3634015000NRG25150420240030109 15/04/2024 Pochayya 3634015WL000611 Pochayya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935075 ENREDDY CHINNA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25150420240030113 15/04/2024 Segyam Laxmi 3634015WL000611 Segyam Laxmi 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266934939 SEGYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIMARAM TS-34-015-002-027/010165
(AREPALLE) 		3634015000NRG25150420240030112 15/04/2024 thirupathi 3634015WL000611 thirupathi 00691 IPOS0000001 242 242 Processed 24/04/2024 3266935059 TIRUPATHI SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHIMARAM TS-34-015-002-027/010166
(AREPALLE) 		3634015000NRG25150420240030114 15/04/2024 Madunayya 3634015WL000611 Madunayya 00691 IPOS0000001 726 726 Processed 24/04/2024 3266934845 MADUNAIAH ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMARAM TS-34-015-002-027/010167
(AREPALLE) 		3634015000NRG25150420240030116 15/04/2024 Chinnamma 3634015WL000611 Chinnamma 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935171 CHINNAKKA ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIMARAM TS-34-015-002-027/010169
(AREPALLE) 		3634015000NRG25150420240030117 15/04/2024 B.Mallayya 3634015WL000611 B.Mallayya 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266934846 MALLAIAH BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHIMARAM TS-34-015-002-027/010175
(AREPALLE) 		3634015000NRG25150420240030120 15/04/2024 Durgam Nagaraju 3634015WL000611 Durgam Nagaraju 00691 IPOS0000001 968 968 Processed 24/04/2024 3266934753 NAGARAJU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIMARAM TS-34-015-002-027/010178
(AREPALLE) 		3634015000NRG25150420240030121 15/04/2024 Peddaraajam 3634015WL000611 Peddaraajam 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935283 RAJAM EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMARAM TS-34-015-002-027/010185
(AREPALLE) 		3634015000NRG25150420240030123 15/04/2024 a Ramesh 3634015WL000611 a Ramesh 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935052 RAMESH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIMARAM TS-34-015-002-027/010189
(AREPALLE) 		3634015000NRG25150420240030125 15/04/2024 Ch.Kondayya 3634015WL000611 Ch.Kondayya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935110 KONDAIAH CHILMULA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIMARAM TS-34-015-002-027/010194
(AREPALLE) 		3634015000NRG25150420240030128 15/04/2024 A.Rghu 3634015WL000611 A.Rghu 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266934935 RAGHU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHIMARAM TS-34-015-002-027/010195
(AREPALLE) 		3634015000NRG25150420240030130 15/04/2024 Raajeshwari 3634015WL000611 Raajeshwari 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935058 LAXMI RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHIMARAM TS-34-015-002-027/010197
(AREPALLE) 		3634015000NRG25150420240030131 15/04/2024 J.Lacchu 3634015WL000611 J.Lacchu 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266934989 LACHU JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25150420240030132 15/04/2024 R Lingaiah 3634015WL000611 R Lingaiah 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935288 LINGAIAH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMARAM TS-34-015-002-027/010200
(AREPALLE) 		3634015000NRG25150420240030133 15/04/2024 r Mallesh 3634015WL000611 r Mallesh 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935027 MALLESH RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMARAM TS-34-015-002-027/010203
(AREPALLE) 		3634015000NRG25150420240030136 15/04/2024 G Swarupa 3634015WL000611 G Swarupa 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935036 SWARUPA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMARAM TS-34-015-002-027/010212
(AREPALLE) 		3634015000NRG25150420240030138 15/04/2024 Baanayya 3634015WL000611 Baanayya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935066 BANAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMARAM TS-34-015-002-027/010213
(AREPALLE) 		3634015000NRG25150420240030140 15/04/2024 a Posakka 3634015WL000611 a Posakka 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935284 POSAKKA AITI PAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMARAM TS-34-015-002-027/010216
(AREPALLE) 		3634015000NRG25150420240030143 15/04/2024 B.Malleshwari 3634015WL000611 B.Malleshwari 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935338 MALLESHWARI BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMARAM TS-34-015-002-027/010232
(AREPALLE) 		3634015000NRG25150420240030146 15/04/2024 p srinivas 3634015WL000611 p srinivas 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935026 SRINIVAS PEDDAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMARAM TS-34-015-002-027/010233
(AREPALLE) 		3634015000NRG25150420240030148 15/04/2024 G Suguna 3634015WL000611 G Suguna 00691 IPOS0000001 1694 1694 Processed 24/04/2024 3266935298 GODARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25150420240030150 15/04/2024 Mallesh 3634015WL000611 Mallesh 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935030 MALLESH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMARAM TS-34-015-002-027/010245
(AREPALLE) 		3634015000NRG25150420240030151 15/04/2024 rajitha 3634015WL000611 rajitha 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266934847 RAJITHA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMARAM TS-34-015-002-027/010248
(AREPALLE) 		3634015000NRG25150420240030153 15/04/2024 Mallanna 3634015WL000611 Mallanna 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935303 MALLANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMARAM TS-34-015-002-027/010249
(AREPALLE) 		3634015000NRG25150420240030157 15/04/2024 Rajanna 3634015WL000611 Rajanna 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935039 RAJANNA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25150420240030158 15/04/2024 j prameela 3634015WL000611 j prameela 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935028 CHINNA RAJAIAH JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMARAM TS-34-015-002-027/010259
(AREPALLE) 		3634015000NRG25150420240030159 15/04/2024 Prameela 3634015WL000611 Prameela 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935029 PRAMEELA JUMMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMARAM TS-34-015-002-027/010303
(AREPALLE) 		3634015000NRG25150420240030162 15/04/2024 madem padma 3634015WL000611 madem padma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935295 PADMA MADEM INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMARAM TS-34-015-002-027/010323
(AREPALLE) 		3634015000NRG25150420240030170 15/04/2024 A.Bhaskar 3634015WL000611 A.Bhaskar 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935173 MR ALAM BHASKAR STATE BANK OF INDIA(508548)
399 BHIMARAM TS-34-015-002-027/010326
(AREPALLE) 		3634015000NRG25150420240030171 15/04/2024 R Posham 3634015WL000611 R Posham 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935143 POSHAM RAMTENKI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMARAM TS-34-015-002-027/010340
(AREPALLE) 		3634015000NRG25150420240030175 15/04/2024 E.Srinivas 3634015WL000611 E.Srinivas 00691 IPOS0000001 726 726 Processed 24/04/2024 3266935055 SRINIVAS ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHIMARAM TS-34-015-002-027/010349
(AREPALLE) 		3634015000NRG25150420240030176 15/04/2024 T.Ramanna 3634015WL000611 T.Ramanna 00691 IPOS0000001 968 968 Processed 24/04/2024 3266934844 RAMANNA THANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25150420240030179 15/04/2024 Lavanya 3634015WL000611 Lavanya 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934988 DURGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHIMARAM TS-34-015-002-027/010357
(AREPALLE) 		3634015000NRG25150420240030178 15/04/2024 Ramesh 3634015WL000611 Ramesh 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935057 RAMESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25150420240030180 15/04/2024 Laxmi 3634015WL000611 Laxmi 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935327 LAXMI MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHIMARAM TS-34-015-002-027/010359
(AREPALLE) 		3634015000NRG25150420240030181 15/04/2024 Ramesh babu 3634015WL000611 Ramesh babu 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935326 RAMESH BABU MOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHIMARAM TS-34-015-002-027/010361
(AREPALLE) 		3634015000NRG25150420240030182 15/04/2024 Vijaya 3634015WL000611 Vijaya 00691 IPOS0000001 484 484 Processed 24/04/2024 3266935342 VIJAYA RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25150420240030184 15/04/2024 Chinnamma 3634015WL000611 Chinnamma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935121 CHINNAMMA GOLLAPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMARAM TS-34-015-002-027/010366
(AREPALLE) 		3634015000NRG25150420240030185 15/04/2024 Rajamallu 3634015WL000611 Rajamallu 00691 IPOS0000001 968 968 Processed 24/04/2024 3266935050 MR GOLLAPELLI RAJAMALLU STATE BANK OF INDIA(508548)
409 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25150420240030186 15/04/2024 Praveen Kumar 3634015WL000611 Praveen Kumar 00691 IPOS0000001 968 968 Processed 24/04/2024 3266934994 PRAVEEN KUMAR ANAPARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMARAM TS-34-015-002-027/010367
(AREPALLE) 		3634015000NRG25150420240030187 15/04/2024 Reshma 3634015WL000611 Reshma 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934993 ANAPARTHI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMARAM TS-34-015-002-027/010368
(AREPALLE) 		3634015000NRG25150420240030188 15/04/2024 D.Ramadevi 3634015WL000611 D.Ramadevi 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935007 DURGAM RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMARAM TS-34-015-002-027/010370
(AREPALLE) 		3634015000NRG25150420240030189 15/04/2024 Maheshwari 3634015WL000611 Maheshwari 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935097 MAHESHWARI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMARAM TS-34-015-002-027/010371
(AREPALLE) 		3634015000NRG25150420240030190 15/04/2024 Jeevitha 3634015WL000611 Jeevitha 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935035 JEEVITAHA GUDIMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMARAM TS-34-015-002-027/010374
(AREPALLE) 		3634015000NRG25150420240030194 15/04/2024 D.Ramesh 3634015WL000611 D.Ramesh 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266935051 MR RAMESH DURGAM STATE BANK OF INDIA(508548)
415 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25150420240030196 15/04/2024 D.Rajitha 3634015WL000611 D.Rajitha 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935073 RAJITHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMARAM TS-34-015-002-027/010376
(AREPALLE) 		3634015000NRG25150420240030197 15/04/2024 D.Shekhar 3634015WL000611 D.Shekhar 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935074 SHEKAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMARAM TS-34-015-002-027/010378
(AREPALLE) 		3634015000NRG25150420240030198 15/04/2024 D.Devaraju 3634015WL000611 D.Devaraju 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935145 DURGAM DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMARAM TS-34-015-002-027/010379
(AREPALLE) 		3634015000NRG25150420240030200 15/04/2024 J.Sammakka 3634015WL000611 J.Sammakka 00691 IPOS0000001 2179 2179 Rejected 24/04/2024 3266934952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BHIMARAM TS-34-015-002-027/010384
(AREPALLE) 		3634015000NRG25150420240030203 15/04/2024 Shankar Ramatenki 3634015WL000611 Shankar Ramatenki 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266934752 SHANKAR RAMATENKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25150420240030209 15/04/2024 Raspathi 3634015WL000611 Raspathi 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935290 DURGAM RASPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMARAM TS-34-015-002-027/010397
(AREPALLE) 		3634015000NRG25150420240030208 15/04/2024 Sammayya 3634015WL000611 Sammayya 00691 IPOS0000001 1936 1936 Processed 24/04/2024 3266935289 SAMPATH KUMAR DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMARAM TS-34-015-002-027/010398
(AREPALLE) 		3634015000NRG25150420240030210 15/04/2024 Rajam 3634015WL000611 Rajam 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266935065 RAJAM BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25150420240030211 15/04/2024 Lasmaiah Segyam 3634015WL000611 Lasmaiah Segyam 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934748 LASMAIAH SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMARAM TS-34-015-002-027/10399
(AREPALLE) 		3634015000NRG25150420240030212 15/04/2024 Venkatamma Segyam 3634015WL000611 Venkatamma Segyam 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934747 VENKATAMMA SEGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHIMARAM TS-34-015-002-027/10403
(AREPALLE) 		3634015000NRG25150420240030213 15/04/2024 Srikanth En Reddy 3634015WL000611 Srikanth En Reddy 00691 IPOS0000001 484 484 Processed 24/04/2024 3266934751 SRIKANTH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHIMARAM TS-34-015-002-027/10405
(AREPALLE) 		3634015000NRG25150420240030215 15/04/2024 Bonthala Savitha 3634015WL000611 Bonthala Savitha 00691 IPOS0000001 242 242 Processed 24/04/2024 3266934754 BONTHALA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHIMARAM TS-34-015-002-027/10405
(AREPALLE) 		3634015000NRG25150420240030214 15/04/2024 Mallesh Bonthala 3634015WL000611 Mallesh Bonthala 00691 IPOS0000001 242 242 Processed 24/04/2024 3266934758 MALLESH BONTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHIMARAM TS-34-015-002-027/10406
(AREPALLE) 		3634015000NRG25150420240030216 15/04/2024 Mallesh En Reddy 3634015WL000611 Mallesh En Reddy 00691 IPOS0000001 2179 2179 Processed 24/04/2024 3266934757 MALLESH EN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25150420240030218 15/04/2024 Rajendar Eladi 3634015WL000611 Rajendar Eladi 00691 IPOS0000001 726 726 Processed 24/04/2024 3266934761 RAJENDAR ELADI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHIMARAM TS-34-015-002-027/10407
(AREPALLE) 		3634015000NRG25150420240030219 15/04/2024 Thodisham Saritha 3634015WL000611 Thodisham Saritha 00691 IPOS0000001 1452 1452 Processed 24/04/2024 3266934759 THODISHAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHIMARAM TS-34-015-002-027/10409
(AREPALLE) 		3634015000NRG25150420240030221 15/04/2024 Jadi Mahesh 3634015WL000611 Jadi Mahesh 00691 IPOS0000001 1210 1210 Processed 24/04/2024 3266935096 MAHESH JADI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHIMARAM TS-34-015-006-001/010184
(ELKESHWARAM) 		3634015000NRG25150420240031142 15/04/2024 suram Rajeshwari 3634015WL000629 suram Rajeshwari 00691 IPOS0000001 1596 1596 Processed 24/04/2024 3266934950 MRS SURAM RAJESWARI STATE BANK OF INDIA(508548)
433 BHIMARAM TS-34-015-006-001/010186
(ELKESHWARAM) 		3634015000NRG25150420240031143 15/04/2024 Suresh 3634015WL000629 Suresh 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935276 SURAM SURESH UNION BANK OF INDIA(508500)
434 BHIMARAM TS-34-015-006-001/010190
(ELKESHWARAM) 		3634015000NRG25150420240031144 15/04/2024 Mahesh 3634015WL000629 Mahesh 00691 IPOS0000001 532 532 Processed 24/04/2024 3266935253 MR MAHESH MADE STATE BANK OF INDIA(508548)
435 BHIMARAM TS-34-015-006-001/010217
(ELKESHWARAM) 		3634015000NRG25150420240030923 15/04/2024 Rekha 3634015WL000624 Rekha 00691 IPOS0000001 2176 2176 Processed 24/04/2024 3266935118 THODE REKA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMARAM TS-34-015-006-001/010219
(ELKESHWARAM) 		3634015000NRG25150420240031150 15/04/2024 Shankaraiah 3634015WL000629 Shankaraiah 00691 IPOS0000001 1596 1596 Processed 24/04/2024 3266935053 KALAVATHI MERADIGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHIMARAM TS-34-015-006-001/040007
(ELKESHWARAM) 		3634015000NRG25150420240031154 15/04/2024 Kamala 3634015WL000629 Kamala 00691 IPOS0000001 266 266 Processed 24/04/2024 3266935021 MRS KANDE KAMALA STATE BANK OF INDIA(508548)
438 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25150420240031156 15/04/2024 m Rajabapu 3634015WL000629 m Rajabapu 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935235 MR RAJABAPU MUKKARA STATE BANK OF INDIA(508548)
439 BHIMARAM TS-34-015-006-001/040009
(ELKESHWARAM) 		3634015000NRG25150420240031157 15/04/2024 mukkera Swarupa 3634015WL000629 mukkera Swarupa 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935018 Swarupa mukera mukera GENERAL POST OFFICE(607245)
440 BHIMARAM TS-34-015-006-001/040017
(ELKESHWARAM) 		3634015000NRG25150420240031159 15/04/2024 Laxman 3634015WL000629 Laxman 00691 IPOS0000001 532 532 Processed 24/04/2024 3266935025 KODIPE LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25150420240031162 15/04/2024 Baapu 3634015WL000629 Baapu 00691 IPOS0000001 1064 1064 Processed 24/04/2024 3266935232 NAITAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHIMARAM TS-34-015-006-001/040033
(ELKESHWARAM) 		3634015000NRG25150420240031163 15/04/2024 Bharati 3634015WL000629 Bharati 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935017 NAITAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHIMARAM TS-34-015-006-001/040035
(ELKESHWARAM) 		3634015000NRG25150420240031165 15/04/2024 Padma 3634015WL000629 Padma 00691 IPOS0000001 532 532 Processed 24/04/2024 3266934900 PADMA BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMARAM TS-34-015-006-001/040043
(ELKESHWARAM) 		3634015000NRG25150420240031166 15/04/2024 Ravi 3634015WL000629 Ravi 00691 IPOS0000001 2394 2394 Processed 24/04/2024 3266935233 SURAM RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMARAM TS-34-015-006-001/040045
(ELKESHWARAM) 		3634015000NRG25150420240031167 15/04/2024 Durgakka 3634015WL000629 Durgakka 00691 IPOS0000001 532 532 Processed 24/04/2024 3266935237 DURGAKKA BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHIMARAM TS-34-015-006-001/040053
(ELKESHWARAM) 		3634015000NRG25150420240031168 15/04/2024 Mallayya 3634015WL000629 Mallayya 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935152 MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHIMARAM TS-34-015-006-001/040055
(ELKESHWARAM) 		3634015000NRG25150420240031169 15/04/2024 Durgakka 3634015WL000629 Durgakka 00691 IPOS0000001 1064 1064 Processed 24/04/2024 3266935238 KADALA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHIMARAM TS-34-015-006-001/040058
(ELKESHWARAM) 		3634015000NRG25150420240031171 15/04/2024 made rama devi 3634015WL000629 made rama devi 00691 IPOS0000001 798 798 Processed 24/04/2024 3266935149 MADE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25150420240031174 15/04/2024 Padma 3634015WL000629 Padma 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935323 Padma Made Made GENERAL POST OFFICE(607245)
450 BHIMARAM TS-34-015-006-001/040061
(ELKESHWARAM) 		3634015000NRG25150420240031173 15/04/2024 Sammayya 3634015WL000629 Sammayya 00691 IPOS0000001 1330 1330 Processed 24/04/2024 3266935322 MR MADE SAMMAIAH STATE BANK OF INDIA(508548)
451 BHIMARAM TS-34-015-006-001/040065
(ELKESHWARAM) 		3634015000NRG25150420240031176 15/04/2024 Lachaiah 3634015WL000629 Lachaiah 00691 IPOS0000001 1064 1064 Processed 24/04/2024 3266935324 MADE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25150420240031178 15/04/2024 Ramesh 3634015WL000629 Ramesh 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935321 THODE RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHIMARAM TS-34-015-006-001/040068
(ELKESHWARAM) 		3634015000NRG25150420240031179 15/04/2024 Shreenivaas 3634015WL000629 Shreenivaas 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935148 THODE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHIMARAM TS-34-015-006-001/040069
(ELKESHWARAM) 		3634015000NRG25150420240031180 15/04/2024 thode Sammayya 3634015WL000629 thode Sammayya 00691 IPOS0000001 1596 1596 Processed 24/04/2024 3266935139 SAMEEREDDY THODE INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHIMARAM TS-34-015-006-001/040078
(ELKESHWARAM) 		3634015000NRG25150420240031181 15/04/2024 THODE Shailaja 3634015WL000629 THODE Shailaja 00691 IPOS0000001 1862 1862 Processed 24/04/2024 3266935031 ShailejaThode FINCARE SMALL FINANCE BANK LTD(608304)
456 BHIMARAM TS-34-015-006-001/040079
(ELKESHWARAM) 		3634015000NRG25150420240031182 15/04/2024 suram Bapu 3634015WL000629 suram Bapu 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935343 SURAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHIMARAM TS-34-015-006-001/040079
(ELKESHWARAM) 		3634015000NRG25150420240031183 15/04/2024 suram bapu 3634015WL000629 suram bapu 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266934875 SURAM POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25150420240031185 15/04/2024 Posakka 3634015WL000629 Posakka 00691 IPOS0000001 798 798 Processed 24/04/2024 3266935236 KODIPE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
459 BHIMARAM TS-34-015-006-001/040082
(ELKESHWARAM) 		3634015000NRG25150420240031184 15/04/2024 Posham 3634015WL000629 Posham 00691 IPOS0000001 798 798 Processed 24/04/2024 3266935234 KODIPE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHIMARAM TS-34-015-006-001/040094
(ELKESHWARAM) 		3634015000NRG25150420240031186 15/04/2024 Cinnabaapu 3634015WL000629 Cinnabaapu 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935266 CHINA BAPU MERADI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
461 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25150420240031187 15/04/2024 Mahesh 3634015WL000629 Mahesh 00691 IPOS0000001 798 798 Processed 24/04/2024 3266935151 KANDE MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHIMARAM TS-34-015-006-001/040102
(ELKESHWARAM) 		3634015000NRG25150420240031188 15/04/2024 Thirumala 3634015WL000629 Thirumala 00691 IPOS0000001 266 266 Processed 24/04/2024 3266935023 KANDE THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BHIMARAM TS-34-015-006-001/040112
(ELKESHWARAM) 		3634015000NRG25150420240031190 15/04/2024 GAVIDI Posakka 3634015WL000629 GAVIDI Posakka 00691 IPOS0000001 266 266 Processed 24/04/2024 3266935032 GAVIDI POSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHIMARAM TS-34-015-006-001/040114
(ELKESHWARAM) 		3634015000NRG25150420240031191 15/04/2024 Rajam 3634015WL000629 Rajam 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935265 KANDE RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 BHIMARAM TS-34-015-006-001/040168
(ELKESHWARAM) 		3634015000NRG25150420240031193 15/04/2024 sumathi 3634015WL000629 sumathi 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266934943 MRS THODE SUMATHI STATE BANK OF INDIA(508548)
466 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25150420240031194 15/04/2024 Naresh 3634015WL000629 Naresh 00691 IPOS0000001 2128 2128 Processed 24/04/2024 3266935024 KANDE NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 BHIMARAM TS-34-015-006-001/040175
(ELKESHWARAM) 		3634015000NRG25150420240031195 15/04/2024 Rajitha 3634015WL000629 Rajitha 00691 IPOS0000001 1862 1862 Processed 24/04/2024 3266934787 KANDE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 BHIMARAM TS-34-015-006-001/040176
(ELKESHWARAM) 		3634015000NRG25150420240031196 15/04/2024 Ssammaiah 3634015WL000629 Ssammaiah 00691 IPOS0000001 266 266 Processed 24/04/2024 3266935016 MR SAMMAIAH MADE STATE BANK OF INDIA(508548)
469 BHIMARAM TS-34-015-008-031/010010
(KOTHAPALLE) 		3634015000NRG25150420240030760 15/04/2024 Gattamma 3634015WL000623 Gattamma 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935301 GATTU DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHIMARAM TS-34-015-008-031/010010
(KOTHAPALLE) 		3634015000NRG25150420240030759 15/04/2024 Laxmaiah 3634015WL000623 Laxmaiah 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935300 LACHAIAH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMARAM TS-34-015-008-031/010018
(KOTHAPALLE) 		3634015000NRG25150420240030767 15/04/2024 raju 3634015WL000623 raju 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935299 RAJU LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BHIMARAM TS-34-015-008-031/010027
(KOTHAPALLE) 		3634015000NRG25150420240030772 15/04/2024 Laxmi 3634015WL000623 Laxmi 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3266935043 LAXMI SEGGAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMARAM TS-34-015-008-031/010031
(KOTHAPALLE) 		3634015000NRG25150420240030775 15/04/2024 AKUDARI Sammaiah 3634015WL000623 AKUDARI Sammaiah 00691 IPOS0000001 864 864 Processed 24/04/2024 3266935135 SAMMAIAH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BHIMARAM TS-34-015-008-031/010044
(KOTHAPALLE) 		3634015000NRG25150420240030785 15/04/2024 Ramaadevi 3634015WL000623 Ramaadevi 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935126 RAMADEVI ANNAMOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMARAM TS-34-015-008-031/010061
(KOTHAPALLE) 		3634015000NRG25150420240030791 15/04/2024 Lingaiah 3634015WL000623 Lingaiah 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935341 LINGAIAH ELUPULA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHIMARAM TS-34-015-008-031/010071
(KOTHAPALLE) 		3634015000NRG25150420240030804 15/04/2024 DURGAM Nagamma 3634015WL000623 DURGAM Nagamma 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935061 NAGAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMARAM TS-34-015-008-031/010087
(KOTHAPALLE) 		3634015000NRG25150420240030809 15/04/2024 Laxmi 3634015WL000623 Laxmi 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266934987 LAXMI ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHIMARAM TS-34-015-008-031/010097
(KOTHAPALLE) 		3634015000NRG25150420240030813 15/04/2024 Mallesh 3634015WL000623 Mallesh 00691 IPOS0000001 864 864 Processed 24/04/2024 3266935137 MALLESH AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHIMARAM TS-34-015-008-031/010099
(KOTHAPALLE) 		3634015000NRG25150420240030814 15/04/2024 Pochakka 3634015WL000623 Pochakka 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935128 POSAKKA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMARAM TS-34-015-008-031/010109
(KOTHAPALLE) 		3634015000NRG25150420240030823 15/04/2024 godari lachakka 3634015WL000623 godari lachakka 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266934896 LACHAKKA GODARI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHIMARAM TS-34-015-008-031/010112
(KOTHAPALLE) 		3634015000NRG25150420240030824 15/04/2024 durgam Bheemaiah 3634015WL000623 durgam Bheemaiah 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266934784 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMARAM TS-34-015-008-031/010133
(KOTHAPALLE) 		3634015000NRG25150420240030833 15/04/2024 Sammakka 3634015WL000623 Sammakka 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935304 MRS SAMMU DURGAM STATE BANK OF INDIA(508548)
483 BHIMARAM TS-34-015-008-031/010145
(KOTHAPALLE) 		3634015000NRG25150420240030837 15/04/2024 alam Mallakka 3634015WL000623 alam Mallakka 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935034 MALLAKKA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMARAM TS-34-015-008-031/010177
(KOTHAPALLE) 		3634015000NRG25150420240030845 15/04/2024 Mallaiah 3634015WL000623 Mallaiah 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935252 MALLANNA BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMARAM TS-34-015-008-031/010178
(KOTHAPALLE) 		3634015000NRG25150420240030846 15/04/2024 Tirupati 3634015WL000623 Tirupati 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935138 Tirupati bommani bommani GENERAL POST OFFICE(607245)
486 BHIMARAM TS-34-015-008-031/010196
(KOTHAPALLE) 		3634015000NRG25150420240030850 15/04/2024 Mallaiah 3634015WL000623 Mallaiah 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935144 MALLAIAH LINGALA INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMARAM TS-34-015-008-031/010198
(KOTHAPALLE) 		3634015000NRG25150420240030852 15/04/2024 Shankaramma 3634015WL000623 Shankaramma 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935251 KOTHAPALLY SHANKARAMMA STATE BANK OF INDIA(508548)
488 BHIMARAM TS-34-015-008-031/010208
(KOTHAPALLE) 		3634015000NRG25150420240030856 15/04/2024 bandam rajeshwari 3634015WL000623 bandam rajeshwari 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935064 RAJESHWARI BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMARAM TS-34-015-008-031/010208
(KOTHAPALLE) 		3634015000NRG25150420240030855 15/04/2024 Raju 3634015WL000623 Raju 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935261 RAJI REDDY BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMARAM TS-34-015-008-031/010209
(KOTHAPALLE) 		3634015000NRG25150420240030858 15/04/2024 RAJU REDDY 3634015WL000623 RAJU REDDY 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935033 MR RAJU REDDY GODICHALA STATE BANK OF INDIA(508548)
491 BHIMARAM TS-34-015-008-031/010212
(KOTHAPALLE) 		3634015000NRG25150420240030860 15/04/2024 Posu 3634015WL000623 Posu 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935127 POCHU AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMARAM TS-34-015-008-031/010216
(KOTHAPALLE) 		3634015000NRG25150420240030862 15/04/2024 Naitham Ravi 3634015WL000623 Naitham Ravi 00691 IPOS0000001 864 864 Processed 24/04/2024 3266935158 NIATHAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMARAM TS-34-015-008-031/010219
(KOTHAPALLE) 		3634015000NRG25150420240031522 15/04/2024 boyini Shankarakka 3634015WL000646 boyini Shankarakka 00691 IPOS0000001 2400 2400 Processed 24/04/2024 3266935112 SHANKARAMMA BOYINI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMARAM TS-34-015-008-031/010225
(KOTHAPALLE) 		3634015000NRG25150420240030867 15/04/2024 Ravi 3634015WL000623 Ravi 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935257 MR BOMMANI RAVI STATE BANK OF INDIA(508548)
495 BHIMARAM TS-34-015-008-031/010231
(KOTHAPALLE) 		3634015000NRG25150420240030871 15/04/2024 Pedda Ramulu 3634015WL000623 Pedda Ramulu 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935063 RAMULU BOMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIMARAM TS-34-015-008-031/010257
(KOTHAPALLE) 		3634015000NRG25150420240030874 15/04/2024 kottapally Madhukar 3634015WL000623 kottapally Madhukar 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935134 MADHU KOTTAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMARAM TS-34-015-008-031/010295
(KOTHAPALLE) 		3634015000NRG25150420240030887 15/04/2024 manasa 3634015WL000623 manasa 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3266935258 BOMMANI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIMARAM TS-34-015-008-031/010303
(KOTHAPALLE) 		3634015000NRG25150420240030888 15/04/2024 lingala Sammakka 3634015WL000623 lingala Sammakka 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935049 SAMMAKKA LINGALA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMARAM TS-34-015-008-031/010304
(KOTHAPALLE) 		3634015000NRG25150420240030889 15/04/2024 Mallakka 3634015WL000623 Mallakka 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935249 LINGALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMARAM TS-34-015-008-031/010308
(KOTHAPALLE) 		3634015000NRG25150420240030891 15/04/2024 Daka Reddy Bamdam 3634015WL000623 Daka Reddy Bamdam 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935279 DAKA REDDY BANDAM CANARA BANK(508532)
501 BHIMARAM TS-34-015-008-031/010318
(KOTHAPALLE) 		3634015000NRG25150420240030896 15/04/2024 Ramadevi 3634015WL000623 Ramadevi 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935042 SEGGAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMARAM TS-34-015-008-031/010321
(KOTHAPALLE) 		3634015000NRG25150420240030899 15/04/2024 sandya 3634015WL000623 sandya 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3266935150 SANDHYA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIMARAM TS-34-015-008-031/010356
(KOTHAPALLE) 		3634015000NRG25150420240030913 15/04/2024 Manoja 3634015WL000623 Manoja 00691 IPOS0000001 1296 1296 Processed 24/04/2024 3266935157 MRS MANCHALA MANOJA STATE BANK OF INDIA(508548)
504 BHIMARAM TS-34-015-008-031/010365
(KOTHAPALLE) 		3634015000NRG25150420240030915 15/04/2024 Ramadevi 3634015WL000623 Ramadevi 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935254 MEESALA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
505 BHIMARAM TS-34-015-008-031/010382
(KOTHAPALLE) 		3634015000NRG25150420240030920 15/04/2024 samjeev 3634015WL000623 samjeev 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3266935256 MR SANJEEV AKUDARI STATE BANK OF INDIA(508548)
506 BHIMARAM TS-34-015-008-031/010390
(KOTHAPALLE) 		3634015000NRG25150420240030922 15/04/2024 DURGAM SOUNDHARYA 3634015WL000623 DURGAM SOUNDHARYA 00691 IPOS0000001 1512 1512 Processed 24/04/2024 3266935278 MRS SOUNDARYA DURGAM STATE BANK OF INDIA(508548)
507 BHIMARAM TS-34-015-009-029/010004
(MADDIKAL) 		3634015000NRG25150420240031719 15/04/2024 Laxmi 3634015WL000656 Laxmi 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935114 MRS DAGAM LAXMI STATE BANK OF INDIA(508548)
508 BHIMARAM TS-34-015-009-029/010007
(MADDIKAL) 		3634015000NRG25150420240031720 15/04/2024 Posu 3634015WL000656 Posu 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935242 MRS DURGAM POCHAMMA STATE BANK OF INDIA(508548)
509 BHIMARAM TS-34-015-009-029/010009
(MADDIKAL) 		3634015000NRG25150420240031219 15/04/2024 Padma 3634015WL000632 Padma 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934879 PADHAMA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIMARAM TS-34-015-009-029/010010
(MADDIKAL) 		3634015000NRG25150420240031222 15/04/2024 torrem Manimala 3634015WL000632 torrem Manimala 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266934842 MANIMALA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIMARAM TS-34-015-009-029/010013
(MADDIKAL) 		3634015000NRG25150420240031723 15/04/2024 Pochamma 3634015WL000656 Pochamma 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935111 MRS DAGGAM POSAMMA STATE BANK OF INDIA(508548)
512 BHIMARAM TS-34-015-009-029/010014
(MADDIKAL) 		3634015000NRG25150420240031223 15/04/2024 Ramesh 3634015WL000632 Ramesh 00691 IPOS0000001 2382 2382 Processed 24/04/2024 3266935248 MR RAMESH NAITHAYAM STATE BANK OF INDIA(508548)
513 BHIMARAM TS-34-015-009-029/010015
(MADDIKAL) 		3634015000NRG25150420240031224 15/04/2024 gavidi shankaramma 3634015WL000632 gavidi shankaramma 00691 IPOS0000001 1786 1786 Processed 24/04/2024 3266934886 MRS GAVIDI LASMAKKA STATE BANK OF INDIA(508548)
514 BHIMARAM TS-34-015-009-029/010018
(MADDIKAL) 		3634015000NRG25150420240031225 15/04/2024 Pochakka 3634015WL000632 Pochakka 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934951 POSAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIMARAM TS-34-015-009-029/010020
(MADDIKAL) 		3634015000NRG25150420240031226 15/04/2024 Mallaiah 3634015WL000632 Mallaiah 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934884 CHINNA MALLAIAH MADE INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHIMARAM TS-34-015-009-029/010025
(MADDIKAL) 		3634015000NRG25150420240031229 15/04/2024 Pochakka 3634015WL000632 Pochakka 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934931 POSAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIMARAM TS-34-015-009-029/010026
(MADDIKAL) 		3634015000NRG25150420240031230 15/04/2024 naitham swapna 3634015WL000632 naitham swapna 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934901 SWAPNA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHIMARAM TS-34-015-009-029/010028
(MADDIKAL) 		3634015000NRG25150420240031231 15/04/2024 Chinnakka 3634015WL000632 Chinnakka 00691 IPOS0000001 2382 2382 Processed 24/04/2024 3266935048 CHINNAMA THORREM INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHIMARAM TS-34-015-009-029/010038
(MADDIKAL) 		3634015000NRG25150420240031724 15/04/2024 Bhudamma 3634015WL000656 Bhudamma 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935109 Bhudamma dagam dagam GENERAL POST OFFICE(607245)
520 BHIMARAM TS-34-015-009-029/010042
(MADDIKAL) 		3634015000NRG25150420240031725 15/04/2024 Rajaiah 3634015WL000656 Rajaiah 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935264 RAJAIAH DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHIMARAM TS-34-015-009-029/010042
(MADDIKAL) 		3634015000NRG25150420240031726 15/04/2024 Rajeshwari 3634015WL000656 Rajeshwari 00691 IPOS0000001 472 472 Processed 24/04/2024 3266934942 RAJESHWARI DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHIMARAM TS-34-015-009-029/010043
(MADDIKAL) 		3634015000NRG25150420240031728 15/04/2024 Sujata 3634015WL000656 Sujata 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935083 SUJATHA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHIMARAM TS-34-015-009-029/010043
(MADDIKAL) 		3634015000NRG25150420240031727 15/04/2024 Venkati 3634015WL000656 Venkati 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266934792 VENKATI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
524 BHIMARAM TS-34-015-009-029/010046
(MADDIKAL) 		3634015000NRG25150420240031729 15/04/2024 Chinna Lachaiah 3634015WL000656 Chinna Lachaiah 00691 IPOS0000001 943 943 Processed 24/04/2024 3266934822 Chinna Lachaiah durgam du GENERAL POST OFFICE(607245)
525 BHIMARAM TS-34-015-009-029/010046
(MADDIKAL) 		3634015000NRG25150420240031730 15/04/2024 Laxmi 3634015WL000656 Laxmi 00691 IPOS0000001 707 707 Processed 24/04/2024 3266934793 LAXMI DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 BHIMARAM TS-34-015-009-029/010047
(MADDIKAL) 		3634015000NRG25150420240031731 15/04/2024 Ankulu 3634015WL000656 Ankulu 00691 IPOS0000001 707 707 Processed 24/04/2024 3266934821 DAGAM ANKULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 BHIMARAM TS-34-015-009-029/010047
(MADDIKAL) 		3634015000NRG25150420240031732 15/04/2024 Paarvati 3634015WL000656 Paarvati 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935088 Paarvati dagam dagam GENERAL POST OFFICE(607245)
528 BHIMARAM TS-34-015-009-029/010048
(MADDIKAL) 		3634015000NRG25150420240031734 15/04/2024 anasurya 3634015WL000656 anasurya 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266935087 ANASURYA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BHIMARAM TS-34-015-009-029/010048
(MADDIKAL) 		3634015000NRG25150420240031733 15/04/2024 Madhukar 3634015WL000656 Madhukar 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266935086 MADHUKAR AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BHIMARAM TS-34-015-009-029/010049
(MADDIKAL) 		3634015000NRG25150420240031735 15/04/2024 Ramulu 3634015WL000656 Ramulu 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266934791 DURGAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHIMARAM TS-34-015-009-029/010050
(MADDIKAL) 		3634015000NRG25150420240031737 15/04/2024 Lachaiah 3634015WL000656 Lachaiah 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935141 MR DURGAM LACHAIAH STATE BANK OF INDIA(508548)
532 BHIMARAM TS-34-015-009-029/010050
(MADDIKAL) 		3634015000NRG25150420240031738 15/04/2024 Sammu 3634015WL000656 Sammu 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935113 SAMMAKKA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 BHIMARAM TS-34-015-009-029/010052
(MADDIKAL) 		3634015000NRG25150420240031739 15/04/2024 Nagesh 3634015WL000656 Nagesh 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266935136 MR DURGAM NAGESH STATE BANK OF INDIA(508548)
534 BHIMARAM TS-34-015-009-029/010054
(MADDIKAL) 		3634015000NRG25150420240031741 15/04/2024 Dagam Shankaramma 3634015WL000656 Dagam Shankaramma 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935054 SHANKARAMMA DAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIMARAM TS-34-015-009-029/010057
(MADDIKAL) 		3634015000NRG25150420240031233 15/04/2024 Bhagya 3634015WL000632 Bhagya 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934880 BAGYA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHIMARAM TS-34-015-009-029/010058
(MADDIKAL) 		3634015000NRG25150420240031742 15/04/2024 Madi Bagyalaxmi 3634015WL000656 Madi Bagyalaxmi 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935142 MEDI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHIMARAM TS-34-015-009-029/010059
(MADDIKAL) 		3634015000NRG25150420240031744 15/04/2024 Anasurya 3634015WL000656 Anasurya 00691 IPOS0000001 236 236 Processed 24/04/2024 3266935090 ANASURYA JAADI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BHIMARAM TS-34-015-009-029/010064
(MADDIKAL) 		3634015000NRG25150420240031745 15/04/2024 Banesh 3634015WL000656 Banesh 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935133 BHANESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHIMARAM TS-34-015-009-029/010064
(MADDIKAL) 		3634015000NRG25150420240031746 15/04/2024 Laxmi 3634015WL000656 Laxmi 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935071 MRS DURGAM LAXMI STATE BANK OF INDIA(508548)
540 BHIMARAM TS-34-015-009-029/010066
(MADDIKAL) 		3634015000NRG25150420240031748 15/04/2024 Durgamma 3634015WL000656 Durgamma 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266934790 DURGAMMA DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 BHIMARAM TS-34-015-009-029/010067
(MADDIKAL) 		3634015000NRG25150420240031749 15/04/2024 Mallamma 3634015WL000656 Mallamma 00691 IPOS0000001 707 707 Processed 24/04/2024 3266935076 ELLAMMA AKUDARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BHIMARAM TS-34-015-009-029/010072
(MADDIKAL) 		3634015000NRG25150420240030726 15/04/2024 Venkati 3634015WL000618 Venkati 00691 IPOS0000001 246 246 Processed 24/04/2024 3266935079 VENKATI CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25150420240030728 15/04/2024 Mallaiah 3634015WL000618 Mallaiah 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266935078 CHINTHAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHIMARAM TS-34-015-009-029/010077
(MADDIKAL) 		3634015000NRG25150420240030729 15/04/2024 Rajakka 3634015WL000618 Rajakka 00691 IPOS0000001 983 983 Processed 24/04/2024 3266935084 CHINTHAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHIMARAM TS-34-015-009-029/010079
(MADDIKAL) 		3634015000NRG25150420240031750 15/04/2024 Narsimhulu 3634015WL000656 Narsimhulu 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935081 DURGAM NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
546 BHIMARAM TS-34-015-009-029/010079
(MADDIKAL) 		3634015000NRG25150420240031751 15/04/2024 narsimhulu 3634015WL000656 narsimhulu 00691 IPOS0000001 472 472 Processed 24/04/2024 3266935082 DURGAM JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIMARAM TS-34-015-009-029/010091
(MADDIKAL) 		3634015000NRG25150420240031234 15/04/2024 Kishtaiah 3634015WL000632 Kishtaiah 00691 IPOS0000001 2382 2382 Processed 24/04/2024 3266935241 KISTAIAH KORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BHIMARAM TS-34-015-009-029/010095
(MADDIKAL) 		3634015000NRG25150420240030730 15/04/2024 Balaiah 3634015WL000618 Balaiah 00691 IPOS0000001 983 983 Processed 24/04/2024 3266934826 GALIPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHIMARAM TS-34-015-009-029/010095
(MADDIKAL) 		3634015000NRG25150420240030731 15/04/2024 galipally balaiah 3634015WL000618 galipally balaiah 00691 IPOS0000001 983 983 Processed 24/04/2024 3266935154 MRS VENKAMMA GALIPELLY STATE BANK OF INDIA(508548)
550 BHIMARAM TS-34-015-009-029/010096
(MADDIKAL) 		3634015000NRG25150420240030732 15/04/2024 Rajamallu 3634015WL000618 Rajamallu 00691 IPOS0000001 246 246 Processed 24/04/2024 3266934828 RAJAMALLU GADIPELLY INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHIMARAM TS-34-015-009-029/010104
(MADDIKAL) 		3634015000NRG25150420240030734 15/04/2024 Kishtaiah 3634015WL000618 Kishtaiah 00691 IPOS0000001 1229 1229 Processed 24/04/2024 3266935153 KISHTAIAH CHINTAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25150420240030737 15/04/2024 CHINTHAM Madhunu 3634015WL000618 CHINTHAM Madhunu 00691 IPOS0000001 1229 1229 Processed 24/04/2024 3266935259 CHINTHAM MADHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHIMARAM TS-34-015-009-029/010107
(MADDIKAL) 		3634015000NRG25150420240030736 15/04/2024 CHINTHAMRamaiah 3634015WL000618 CHINTHAMRamaiah 00691 IPOS0000001 1229 1229 Processed 24/04/2024 3266935072 CHINTHAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 BHIMARAM TS-34-015-009-029/010108
(MADDIKAL) 		3634015000NRG25150420240030738 15/04/2024 Gattaiah 3634015WL000618 Gattaiah 00691 IPOS0000001 983 983 Processed 24/04/2024 3266935120 GATTAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 BHIMARAM TS-34-015-009-029/010108
(MADDIKAL) 		3634015000NRG25150420240030739 15/04/2024 Lakshmi 3634015WL000618 Lakshmi 00691 IPOS0000001 983 983 Processed 24/04/2024 3266934888 Lakshmi chintam chintam GENERAL POST OFFICE(607245)
556 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25150420240030740 15/04/2024 Shankar 3634015WL000618 Shankar 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266934985 CHINTHAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 BHIMARAM TS-34-015-009-029/010109
(MADDIKAL) 		3634015000NRG25150420240030741 15/04/2024 Sravan 3634015WL000618 Sravan 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266934881 MR CHINTAM SHRAVAN KUMAR STATE BANK OF INDIA(508548)
558 BHIMARAM TS-34-015-009-029/010115
(MADDIKAL) 		3634015000NRG25150420240030755 15/04/2024 Lingaiah 3634015WL000621 Lingaiah 00691 IPOS0000001 2448 2448 Processed 24/04/2024 3266935119 MR CHINTAM LINGAIAH STATE BANK OF INDIA(508548)
559 BHIMARAM TS-34-015-009-029/010118
(MADDIKAL) 		3634015000NRG25150420240030742 15/04/2024 bachala Laxmi 3634015WL000618 bachala Laxmi 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266935169 MRS BACHALA LAXMI STATE BANK OF INDIA(508548)
560 BHIMARAM TS-34-015-009-029/010119
(MADDIKAL) 		3634015000NRG25150420240030743 15/04/2024 Komuru 3634015WL000618 Komuru 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266934825 KOMURAKKA BACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
561 BHIMARAM TS-34-015-009-029/010121
(MADDIKAL) 		3634015000NRG25150420240030744 15/04/2024 Madhunamma 3634015WL000618 Madhunamma 00691 IPOS0000001 983 983 Processed 24/04/2024 3266935263 Madhunamma chintam chinta GENERAL POST OFFICE(607245)
562 BHIMARAM TS-34-015-009-029/010123
(MADDIKAL) 		3634015000NRG25150420240030746 15/04/2024 Venkatamma 3634015WL000618 Venkatamma 00691 IPOS0000001 1475 1475 Processed 24/04/2024 3266934824 VENKTAMMA BACHALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25150420240031241 15/04/2024 Chandramma 3634015WL000632 Chandramma 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266935107 CHANDRAMMA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 BHIMARAM TS-34-015-009-029/010127
(MADDIKAL) 		3634015000NRG25150420240031243 15/04/2024 GAVIDI Mamatha 3634015WL000632 GAVIDI Mamatha 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935085 NAITHAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BHIMARAM TS-34-015-009-029/010129
(MADDIKAL) 		3634015000NRG25150420240031244 15/04/2024 Bhanakka 3634015WL000632 Bhanakka 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266935240 BANAMMA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25150420240031246 15/04/2024 Gavidi Sampath 3634015WL000632 Gavidi Sampath 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934749 SAMPATH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
567 BHIMARAM TS-34-015-009-029/010131
(MADDIKAL) 		3634015000NRG25150420240031245 15/04/2024 Sathakka 3634015WL000632 Sathakka 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934877 GAVIDI SATHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BHIMARAM TS-34-015-009-029/010132
(MADDIKAL) 		3634015000NRG25150420240031247 15/04/2024 Madhunakka 3634015WL000632 Madhunakka 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934878 MADHUNAKKA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BHIMARAM TS-34-015-009-029/010134
(MADDIKAL) 		3634015000NRG25150420240031248 15/04/2024 Manimala 3634015WL000632 Manimala 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934929 MISS MANIMALA ARSHA STATE BANK OF INDIA(508548)
570 BHIMARAM TS-34-015-009-029/010140
(MADDIKAL) 		3634015000NRG25150420240031249 15/04/2024 Swarupa 3634015WL000632 Swarupa 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934841 SWAROOPA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
571 BHIMARAM TS-34-015-009-029/010141
(MADDIKAL) 		3634015000NRG25150420240031252 15/04/2024 Rajitha 3634015WL000632 Rajitha 00691 IPOS0000001 1786 1786 Processed 24/04/2024 3266934755 GAVIDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25150420240031253 15/04/2024 Bakkayya 3634015WL000632 Bakkayya 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266934883 BAKKAIAH TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
573 BHIMARAM TS-34-015-009-029/010171
(MADDIKAL) 		3634015000NRG25150420240031254 15/04/2024 Posakka 3634015WL000632 Posakka 00691 IPOS0000001 2382 2382 Processed 24/04/2024 3266934882 POSAKKA TORREM INDIA POST PAYMENTS BANK LIMITED(508528)
574 BHIMARAM TS-34-015-009-029/010182
(MADDIKAL) 		3634015000NRG25150420240031256 15/04/2024 Chukkamma 3634015WL000632 Chukkamma 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934887 SUKKAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BHIMARAM TS-34-015-009-029/010184
(MADDIKAL) 		3634015000NRG25150420240031258 15/04/2024 Chandramma 3634015WL000632 Chandramma 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934885 MRS NAITHAM CHANDRAMMA STATE BANK OF INDIA(508548)
576 BHIMARAM TS-34-015-009-029/010185
(MADDIKAL) 		3634015000NRG25150420240031259 15/04/2024 chidam Suresh 3634015WL000632 chidam Suresh 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934899 SURESH CHIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 BHIMARAM TS-34-015-009-029/010186
(MADDIKAL) 		3634015000NRG25150420240031261 15/04/2024 Chendriah 3634015WL000632 Chendriah 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935260 CHANDRAIAH GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHIMARAM TS-34-015-009-029/010189
(MADDIKAL) 		3634015000NRG25150420240031263 15/04/2024 Banakka 3634015WL000632 Banakka 00691 IPOS0000001 298 298 Processed 24/04/2024 3266935250 BANAKKA ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHIMARAM TS-34-015-009-029/010192
(MADDIKAL) 		3634015000NRG25150420240031264 15/04/2024 arsha padma 3634015WL000632 arsha padma 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935262 MRS PADMA ARSHA STATE BANK OF INDIA(508548)
580 BHIMARAM TS-34-015-009-029/010255
(MADDIKAL) 		3634015000NRG25150420240031266 15/04/2024 Maadhavi 3634015WL000632 Maadhavi 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266935037 MADHAVI NAITHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHIMARAM TS-34-015-009-029/010257
(MADDIKAL) 		3634015000NRG25150420240031267 15/04/2024 Rajender 3634015WL000632 Rajender 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935239 MR RAJENDER ARKA STATE BANK OF INDIA(508548)
582 BHIMARAM TS-34-015-009-029/010272
(MADDIKAL) 		3634015000NRG25150420240031269 15/04/2024 m srinias 3634015WL000632 m srinias 00691 IPOS0000001 1489 1489 Processed 24/04/2024 3266934788 SRINIVAS MULKALA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHIMARAM TS-34-015-009-029/010277
(MADDIKAL) 		3634015000NRG25150420240031271 15/04/2024 rajireddy 3634015WL000632 rajireddy 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934823 RAJIREDDY MULKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BHIMARAM TS-34-015-009-029/010309
(MADDIKAL) 		3634015000NRG25150420240030748 15/04/2024 saritha 3634015WL000618 saritha 00691 IPOS0000001 983 983 Processed 24/04/2024 3266935156 SARITHA CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 BHIMARAM TS-34-015-009-029/010311
(MADDIKAL) 		3634015000NRG25150420240030749 15/04/2024 savithri 3634015WL000618 savithri 00691 IPOS0000001 1229 1229 Processed 24/04/2024 3266935155 Asampelli Savithri FINCARE SMALL FINANCE BANK LTD(608304)
586 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25150420240031273 15/04/2024 Gouramma 3634015WL000632 Gouramma 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935245 GOURAMMA GAVIDI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BHIMARAM TS-34-015-009-029/010313
(MADDIKAL) 		3634015000NRG25150420240031274 15/04/2024 kistayya 3634015WL000632 kistayya 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935246 MR GAVIDI KISHTAIAH STATE BANK OF INDIA(508548)
588 BHIMARAM TS-34-015-009-029/010318
(MADDIKAL) 		3634015000NRG25150420240030750 15/04/2024 pochaiah 3634015WL000618 pochaiah 00691 IPOS0000001 1229 1229 Processed 24/04/2024 3266934827 POCHAIAH CHINTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 BHIMARAM TS-34-015-009-029/010334
(MADDIKAL) 		3634015000NRG25150420240031275 15/04/2024 ch manthamma 3634015WL000632 ch manthamma 00691 IPOS0000001 893 893 Processed 24/04/2024 3266935124 MANTHAMMA CHANDRAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BHIMARAM TS-34-015-009-029/010374
(MADDIKAL) 		3634015000NRG25150420240031753 15/04/2024 Katam Soujanya 3634015WL000656 Katam Soujanya 00691 IPOS0000001 1179 1179 Processed 24/04/2024 3266935089 SOUJANYA KATAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25150420240031278 15/04/2024 Chandrakala 3634015WL000632 Chandrakala 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934933 MRS ARKA CHANDRAKALA STATE BANK OF INDIA(508548)
592 BHIMARAM TS-34-015-009-029/010376
(MADDIKAL) 		3634015000NRG25150420240031277 15/04/2024 Ramesh 3634015WL000632 Ramesh 00691 IPOS0000001 1786 1786 Processed 24/04/2024 3266934932 RAMESH ARKA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25150420240031756 15/04/2024 Lavanya 3634015WL000656 Lavanya 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935069 MRS LAVANYA DURGAM STATE BANK OF INDIA(508548)
594 BHIMARAM TS-34-015-009-029/010384
(MADDIKAL) 		3634015000NRG25150420240031755 15/04/2024 Rajesh 3634015WL000656 Rajesh 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935067 RAJESH DURGAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 BHIMARAM TS-34-015-009-029/010397
(MADDIKAL) 		3634015000NRG25150420240031758 15/04/2024 Pochakka 3634015WL000656 Pochakka 00691 IPOS0000001 943 943 Processed 24/04/2024 3266935244 MRS JADI POSU STATE BANK OF INDIA(508548)
596 BHIMARAM TS-34-015-009-029/010408
(MADDIKAL) 		3634015000NRG25150420240031281 15/04/2024 Mondaiah 3634015WL000632 Mondaiah 00691 IPOS0000001 2382 2382 Processed 24/04/2024 3266935255 MONDAIAH KANDUNURI INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHIMARAM TS-34-015-009-029/010409
(MADDIKAL) 		3634015000NRG25150420240031282 15/04/2024 Rajita 3634015WL000632 Rajita 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934930 RAJITA MADE INDIA POST PAYMENTS BANK LIMITED(508528)
598 BHIMARAM TS-34-015-009-029/010419
(MADDIKAL) 		3634015000NRG25150420240031283 15/04/2024 Madunaiah 3634015WL000632 Madunaiah 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266935247 NYTHAM MADHUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHIMARAM TS-34-015-009-029/010429
(MADDIKAL) 		3634015000NRG25150420240031284 15/04/2024 Chinnakka 3634015WL000632 Chinnakka 00691 IPOS0000001 2679 2679 Processed 24/04/2024 3266934876 CHINNAKKA NAITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
600 BHIMARAM TS-34-015-009-029/10434
(MADDIKAL) 		3634015000NRG25150420240030754 15/04/2024 Ramesh 3634015WL000620 Ramesh 00691 IPOS0000001 1904 1904 Processed 24/04/2024 3266935047 THIPPARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
601 BHIMARAM TS-34-015-009-029/10440
(MADDIKAL) 		3634015000NRG25150420240031285 15/04/2024 Thorrem Roshaiah 3634015WL000632 Thorrem Roshaiah 00691 IPOS0000001 2084 2084 Processed 24/04/2024 3266934750 MR TORREM ROSHAIAH STATE BANK OF INDIA(508548)
602 BHIMARAM TS-34-015-009-029/10451
(MADDIKAL) 		3634015000NRG25150420240031761 15/04/2024 Katam Rajam 3634015WL000656 Katam Rajam 00691 IPOS0000001 943 943 Processed 24/04/2024 3266934756 KATAM RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 443015 443015
603 BHIMARAM TS-34-015-009-029/010124
(MADDIKAL) 		3634015000NRG25150420240031242 15/04/2024 Shekar 3634015WL000632 Shekar 00710 SBIN0000DOP 2382 2382 Processed 24/04/2024 3266934809 RAJASHEKAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2382 2382
Total 918747 918747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMARAM TS3634015_150424APB_FTO_9597 Canara Bank CNRB0004169 MANCHERIAL 1512
2 BHIMARAM TS3634015_150424APB_FTO_9597 INDIAN BANK IDIB000M211 MANCHERIYAL 432
3 BHIMARAM TS3634015_150424APB_FTO_9597 STATE BANK OF INDIA SBIN0008792 DOP 298
4 BHIMARAM TS3634015_150424APB_FTO_9597 STATE BANK OF INDIA SBIN0008792 JAIPUR 3456
5 BHIMARAM TS3634015_150424APB_FTO_9597 STATE BANK OF INDIA SBIN0020122 ADILABAD 1296
6 BHIMARAM TS3634015_150424APB_FTO_9597 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 446053
7 BHIMARAM TS3634015_150424APB_FTO_9597 STATE BANK OF INDIA SBIN0020494 DOP 18791
8 BHIMARAM TS3634015_150424APB_FTO_9597 UNION BANK OF INDIA UBIN0800988 CHENNUR 1512
9 BHIMARAM TS3634015_150424APB_FTO_9597 India Post Payments Bank IPOS0000001 ADILABAD 532
10 BHIMARAM TS3634015_150424APB_FTO_9597 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4968
11 BHIMARAM TS3634015_150424APB_FTO_9597 India Post Payments Bank IPOS0000001 DOP 5061
12 BHIMARAM TS3634015_150424APB_FTO_9597 India Post Payments Bank IPOS0000001 MANCHERIAL 432454
13 BHIMARAM TS3634015_150424APB_FTO_9597 DOP SBIN0000DOP General Post Office-CBS 2382

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