|
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
|
BIBIPET
|
TS-29-018-003-013/861
(JANAGAON)
|
3629018000NRG24240620230422108
|
24/06/2023
|
ANNEPALLY SWATHI
|
3629018WL011180
|
ANNEPALLY SWATHI
|
00089
|
CBIN0284812
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945832
|
|
Mrs. ANNEPALLY SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010561
(TUJALPUR)
|
3629018000NRG24240620230421908
|
24/06/2023
|
narsimulu
|
3629018WL011176
|
narsimulu
|
00114
|
TSAB0018036
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978945830
|
|
DONAKANTI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010333
(JANAGAON)
|
3629018000NRG24240620230422047
|
24/06/2023
|
Srikanth
|
3629018WL011180
|
Srikanth
|
00415
|
SBIN0020111
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945836
|
|
MR SRIKANTH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010427
(JANAGAON)
|
3629018000NRG24240620230422066
|
24/06/2023
|
Bodasu Sharada
|
3629018WL011180
|
Bodasu Sharada
|
00415
|
SBIN0020835
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978945837
|
|
MRS BODASU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-015-019-001/010043
(SIRIBIBIPET)
|
3629015000NRG24240620230422192
|
24/06/2023
|
Swami
|
3629015WL011182
|
Swami
|
00415
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945843
|
|
BEEMARI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-015-019-001/010080
(SIRIBIBIPET)
|
3629015000NRG24240620230422208
|
24/06/2023
|
Venkatesh
|
3629015WL011182
|
Venkatesh
|
00415
|
SBIN0RRDCGB
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945844
|
|
MR KARIKE VENKAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIBIPET
|
TS-29-015-019-001/010133
(SIRIBIBIPET)
|
3629015000NRG24240620230422232
|
24/06/2023
|
Yashoda
|
3629015WL011182
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978945855
|
|
PUDARI YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-015-019-001/010544
(SIRIBIBIPET)
|
3629015000NRG24240620230422263
|
24/06/2023
|
Chandu
|
3629015WL011182
|
Chandu
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978945839
|
|
Mr. PUDARI CHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010231
(JANAGAON)
|
3629018000NRG24240620230422018
|
24/06/2023
|
ANIL
|
3629018WL011180
|
ANIL
|
00415
|
SBIN0RRDCGB
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945854
|
|
Mr. BODASU ANIL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24240620230421884
|
24/06/2023
|
ranjith kumar
|
3629018WL011176
|
ranjith kumar
|
00415
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945856
|
|
GOPA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24240620230422198
|
24/06/2023
|
Laxmi
|
3629015WL011182
|
Laxmi
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945760
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
BIBIPET
|
TS-29-015-019-001/010064
(SIRIBIBIPET)
|
3629015000NRG24240620230422202
|
24/06/2023
|
Shyaamala
|
3629015WL011182
|
Shyaamala
|
00468
|
UBIN0807435
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978945814
|
|
DAYARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24240620230422217
|
24/06/2023
|
Laxman
|
3629015WL011182
|
Laxman
|
00468
|
UBIN0807435
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978945795
|
|
ASKE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24240620230422218
|
24/06/2023
|
Rajita
|
3629015WL011182
|
Rajita
|
00468
|
UBIN0807435
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945793
|
|
ASKE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-015-019-001/010091
(SIRIBIBIPET)
|
3629015000NRG24240620230422219
|
24/06/2023
|
Yaramma
|
3629015WL011182
|
Yaramma
|
00468
|
UBIN0807435
|
937
|
937
|
Processed
|
03/07/2023
|
|
2978945802
|
|
DANDU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-015-019-001/010135
(SIRIBIBIPET)
|
3629015000NRG24240620230422233
|
24/06/2023
|
booda saritha
|
3629015WL011182
|
booda saritha
|
00468
|
UBIN0807435
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978945781
|
|
BODA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-015-019-001/010160
(SIRIBIBIPET)
|
3629015000NRG24240620230422238
|
24/06/2023
|
Laxmi
|
3629015WL011182
|
Laxmi
|
00468
|
UBIN0807435
|
402
|
402
|
Processed
|
03/07/2023
|
|
2978945759
|
|
DAYARI LAXMI W/O BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010169
(SIRIBIBIPET)
|
3629015000NRG24240620230422240
|
24/06/2023
|
Babu
|
3629015WL011182
|
Babu
|
00468
|
UBIN0807435
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945758
|
|
KARKE BABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24240620230422248
|
24/06/2023
|
Srinivas
|
3629015WL011182
|
Srinivas
|
00468
|
UBIN0807435
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978945753
|
|
RAMINDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
20
|
BIBIPET
|
TS-29-015-019-001/010530
(SIRIBIBIPET)
|
3629015000NRG24240620230422259
|
24/06/2023
|
SWARNALATHA
|
3629015WL011182
|
SWARNALATHA
|
00468
|
UBIN0807435
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978945824
|
|
MR KUDUDHULA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24240620230422267
|
24/06/2023
|
RAMINDLA MAHESHWARI
|
3629015WL011182
|
RAMINDLA MAHESHWARI
|
00468
|
UBIN0807435
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945811
|
|
RAMINDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24240620230422266
|
24/06/2023
|
RAMINDLA SATHAIAH
|
3629015WL011182
|
RAMINDLA SATHAIAH
|
00468
|
UBIN0807435
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945790
|
|
RAMINDLA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010003
(JANAGAON)
|
3629018000NRG24240620230421965
|
24/06/2023
|
BELLE LAXMI
|
3629018WL011180
|
BELLE LAXMI
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945708
|
|
BELLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010008
(JANAGAON)
|
3629018000NRG24240620230421967
|
24/06/2023
|
Bonagiri Manemma
|
3629018WL011180
|
Bonagiri Manemma
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945775
|
|
BONAGIRI MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010008
(JANAGAON)
|
3629018000NRG24240620230421966
|
24/06/2023
|
Bonagiri Narsimulu
|
3629018WL011180
|
Bonagiri Narsimulu
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945776
|
|
BONAGIRI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010015
(JANAGAON)
|
3629018000NRG24240620230421968
|
24/06/2023
|
Kolamaddi rajalingam
|
3629018WL011180
|
Kolamaddi rajalingam
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945756
|
|
KOLAMADDI ALIAS ASA RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010018
(JANAGAON)
|
3629018000NRG24240620230421969
|
24/06/2023
|
Patha Laxmi
|
3629018WL011180
|
Patha Laxmi
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945731
|
|
PATHA LAKSHMI W/O JALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010021
(JANAGAON)
|
3629018000NRG24240620230421970
|
24/06/2023
|
Patha Siddaiah
|
3629018WL011180
|
Patha Siddaiah
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945739
|
|
PATA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010021
(JANAGAON)
|
3629018000NRG24240620230421971
|
24/06/2023
|
Patha Suguna
|
3629018WL011180
|
Patha Suguna
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945728
|
|
PATHA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010022
(JANAGAON)
|
3629018000NRG24240620230421972
|
24/06/2023
|
P Susheela
|
3629018WL011180
|
P Susheela
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945710
|
|
PATHA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010026
(JANAGAON)
|
3629018000NRG24240620230421973
|
24/06/2023
|
Partha Latha
|
3629018WL011180
|
Partha Latha
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945722
|
|
PATHA LATHA W/O RAMACHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010030
(JANAGAON)
|
3629018000NRG24240620230421975
|
24/06/2023
|
Patha Kalavati
|
3629018WL011180
|
Patha Kalavati
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945703
|
|
PATHA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010030
(JANAGAON)
|
3629018000NRG24240620230421974
|
24/06/2023
|
Patha Pemtaiah
|
3629018WL011180
|
Patha Pemtaiah
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945807
|
|
PATHA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010032
(JANAGAON)
|
3629018000NRG24240620230421976
|
24/06/2023
|
Patha Pentavva
|
3629018WL011180
|
Patha Pentavva
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945741
|
|
PATHA PENTAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010038
(JANAGAON)
|
3629018000NRG24240620230421977
|
24/06/2023
|
Gottimukkula Ellavva
|
3629018WL011180
|
Gottimukkula Ellavva
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945821
|
|
GOTIMUKKULA ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010038
(JANAGAON)
|
3629018000NRG24240620230421978
|
24/06/2023
|
Gottimukkula Raajaiah
|
3629018WL011180
|
Gottimukkula Raajaiah
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945816
|
|
raajayya goTTimukkula
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010045
(JANAGAON)
|
3629018000NRG24240620230421979
|
24/06/2023
|
Anthampally Yellavva aliyas Narsavva
|
3629018WL011180
|
Anthampally Yellavva aliyas Narsavva
|
00468
|
UBIN0807435
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978945699
|
|
ANTHAMPALLY YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010046
(JANAGAON)
|
3629018000NRG24240620230421980
|
24/06/2023
|
Patha Laxmi
|
3629018WL011180
|
Patha Laxmi
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945687
|
|
PATHA LAKSHMI W/O. PATHA RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010047
(JANAGAON)
|
3629018000NRG24240620230421982
|
24/06/2023
|
Patha Manemma
|
3629018WL011180
|
Patha Manemma
|
00468
|
UBIN0807435
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945723
|
|
manemma paata
|
GENERAL POST OFFICE(607245)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010047
(JANAGAON)
|
3629018000NRG24240620230421981
|
24/06/2023
|
Patha Pentaiah
|
3629018WL011180
|
Patha Pentaiah
|
00468
|
UBIN0807435
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945748
|
|
PATHA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010059
(JANAGAON)
|
3629018000NRG24240620230421983
|
24/06/2023
|
Janagama Yadavva
|
3629018WL011180
|
Janagama Yadavva
|
00468
|
UBIN0807435
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978945799
|
|
yAdavva Janagama
|
GENERAL POST OFFICE(607245)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/010061
(JANAGAON)
|
3629018000NRG24240620230421984
|
24/06/2023
|
Janagama Maisavva
|
3629018WL011180
|
Janagama Maisavva
|
00468
|
UBIN0807435
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945791
|
|
JANAGAMA MAISAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-003-013/010070
(JANAGAON)
|
3629018000NRG24240620230421988
|
24/06/2023
|
barathavva
|
3629018WL011180
|
barathavva
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945751
|
|
Mrs. BELLA BHARATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIBIPET
|
TS-29-018-003-013/010071
(JANAGAON)
|
3629018000NRG24240620230421990
|
24/06/2023
|
Salimeda Narsayya
|
3629018WL011180
|
Salimeda Narsayya
|
00468
|
UBIN0807435
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978945801
|
|
SALMEDA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-003-013/010072
(JANAGAON)
|
3629018000NRG24240620230421991
|
24/06/2023
|
Chalimeda Chamdraiah
|
3629018WL011180
|
Chalimeda Chamdraiah
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945688
|
|
CHELIMEDA CHANDRAM S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-003-013/010073
(JANAGAON)
|
3629018000NRG24240620230421992
|
24/06/2023
|
Poshavva
|
3629018WL011180
|
Poshavva
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945750
|
|
BELLE POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-003-013/010082
(JANAGAON)
|
3629018000NRG24240620230421996
|
24/06/2023
|
Belle Shyamala
|
3629018WL011180
|
Belle Shyamala
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945697
|
|
BELLE SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-003-013/010086
(JANAGAON)
|
3629018000NRG24240620230421997
|
24/06/2023
|
Akula Lakshmi
|
3629018WL011180
|
Akula Lakshmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945796
|
|
AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-003-013/010087
(JANAGAON)
|
3629018000NRG24240620230421998
|
24/06/2023
|
Yadavva
|
3629018WL011180
|
Yadavva
|
00468
|
UBIN0807435
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978945777
|
|
AKULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-003-013/010091
(JANAGAON)
|
3629018000NRG24240620230421999
|
24/06/2023
|
Janagama Kishan
|
3629018WL011180
|
Janagama Kishan
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945696
|
|
JANAGAMA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-003-013/010096
(JANAGAON)
|
3629018000NRG24240620230422000
|
24/06/2023
|
Patha Kalavva
|
3629018WL011180
|
Patha Kalavva
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945819
|
|
PATHA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-003-013/010136
(JANAGAON)
|
3629018000NRG24240620230422001
|
24/06/2023
|
Baikari Ramulu
|
3629018WL011180
|
Baikari Ramulu
|
00468
|
UBIN0807435
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978945808
|
|
BAIKARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-003-013/010145
(JANAGAON)
|
3629018000NRG24240620230422002
|
24/06/2023
|
Patha Pushpa
|
3629018WL011180
|
Patha Pushpa
|
00468
|
UBIN0807435
|
585
|
585
|
Processed
|
03/07/2023
|
|
2978945778
|
|
PATHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-003-013/010148
(JANAGAON)
|
3629018000NRG24240620230422004
|
24/06/2023
|
Patha Bhoomavva
|
3629018WL011180
|
Patha Bhoomavva
|
00468
|
UBIN0807435
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978945705
|
|
PATHA BHUMAVVA W/O RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-003-013/010149
(JANAGAON)
|
3629018000NRG24240620230422005
|
24/06/2023
|
PATHA NARAYANA
|
3629018WL011180
|
PATHA NARAYANA
|
00468
|
UBIN0807435
|
192
|
192
|
Processed
|
03/07/2023
|
|
2978945743
|
|
PATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24240620230422007
|
24/06/2023
|
Pippirishetti Sugunavva
|
3629018WL011180
|
Pippirishetti Sugunavva
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945713
|
|
PIPPIRISHETTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24240620230422008
|
24/06/2023
|
Pippirishetti Swapna
|
3629018WL011180
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945780
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-003-013/010158
(JANAGAON)
|
3629018000NRG24240620230422009
|
24/06/2023
|
Bodapatla Rajavva
|
3629018WL011180
|
Bodapatla Rajavva
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978945700
|
|
BODAPATLA RAJAVVA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-003-013/010166
(JANAGAON)
|
3629018000NRG24240620230422011
|
24/06/2023
|
Pentam Sunitha
|
3629018WL011180
|
Pentam Sunitha
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945800
|
|
PENTAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-003-013/010175
(JANAGAON)
|
3629018000NRG24240620230422012
|
24/06/2023
|
SIRIPALLY NAGAVVA
|
3629018WL011180
|
SIRIPALLY NAGAVVA
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978945686
|
|
SERIPALLY NAGAVVA ALIAS NAGALAXMI W/O.RA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-003-013/010187
(JANAGAON)
|
3629018000NRG24240620230422014
|
24/06/2023
|
Baala Raajavva
|
3629018WL011180
|
Baala Raajavva
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945701
|
|
BESTA BALRAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-003-013/010187
(JANAGAON)
|
3629018000NRG24240620230422013
|
24/06/2023
|
Siddaraamulu
|
3629018WL011180
|
Siddaraamulu
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945711
|
|
SIDDARAMULU PITLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-003-013/010202
(JANAGAON)
|
3629018000NRG24240620230422015
|
24/06/2023
|
Baikari Narsavva
|
3629018WL011180
|
Baikari Narsavva
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978945789
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-003-013/010231
(JANAGAON)
|
3629018000NRG24240620230422017
|
24/06/2023
|
Bodas Bhoopaal
|
3629018WL011180
|
Bodas Bhoopaal
|
00468
|
UBIN0807435
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945746
|
|
BODAS BHOOPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-003-013/010231
(JANAGAON)
|
3629018000NRG24240620230422016
|
24/06/2023
|
Bodas Manevva
|
3629018WL011180
|
Bodas Manevva
|
00468
|
UBIN0807435
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945810
|
|
BODAS MANEMMA
|
CANARA BANK(508532)
|
|
66
|
BIBIPET
|
TS-29-018-003-013/010274
(JANAGAON)
|
3629018000NRG24240620230422021
|
24/06/2023
|
bodapatla Deva Raju
|
3629018WL011180
|
bodapatla Deva Raju
|
00468
|
UBIN0807435
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978945734
|
|
BODAPATLA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-003-013/010274
(JANAGAON)
|
3629018000NRG24240620230422022
|
24/06/2023
|
BODAPATLA Rajavva
|
3629018WL011180
|
BODAPATLA Rajavva
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978945702
|
|
BODAV PATLA RAJAVVA W/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24240620230422024
|
24/06/2023
|
Gajjela Mounika
|
3629018WL011180
|
Gajjela Mounika
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945774
|
|
GAJJELA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-003-013/010282
(JANAGAON)
|
3629018000NRG24240620230422025
|
24/06/2023
|
Rajaiah
|
3629018WL011180
|
Rajaiah
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978945823
|
|
BAIKARI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-003-013/010288
(JANAGAON)
|
3629018000NRG24240620230422027
|
24/06/2023
|
Gajjela Padma
|
3629018WL011180
|
Gajjela Padma
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978945747
|
|
GAJJALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24240620230422029
|
24/06/2023
|
Gajjela latha
|
3629018WL011180
|
Gajjela latha
|
00468
|
UBIN0807435
|
187
|
187
|
Processed
|
03/07/2023
|
|
2978945764
|
|
GAJJELA LATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-003-013/010289
(JANAGAON)
|
3629018000NRG24240620230422028
|
24/06/2023
|
Gajjela Ramesh
|
3629018WL011180
|
Gajjela Ramesh
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945738
|
|
GAJJELA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-003-013/010294
(JANAGAON)
|
3629018000NRG24240620230422030
|
24/06/2023
|
Patha Balanarsavva
|
3629018WL011180
|
Patha Balanarsavva
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978945724
|
|
PATHA BALNARSAVVA W/O KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-003-013/010296
(JANAGAON)
|
3629018000NRG24240620230422031
|
24/06/2023
|
Janagama Kishtaiah
|
3629018WL011180
|
Janagama Kishtaiah
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945804
|
|
Kishtaiah antampalli
|
GENERAL POST OFFICE(607245)
|
|
75
|
BIBIPET
|
TS-29-018-003-013/010299
(JANAGAON)
|
3629018000NRG24240620230422033
|
24/06/2023
|
Pata Eeravva
|
3629018WL011180
|
Pata Eeravva
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945825
|
|
PATA IRAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-003-013/010299
(JANAGAON)
|
3629018000NRG24240620230422032
|
24/06/2023
|
Patha Sanjeevaiah
|
3629018WL011180
|
Patha Sanjeevaiah
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978945782
|
|
PATHA SANJEEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-003-013/010300
(JANAGAON)
|
3629018000NRG24240620230422035
|
24/06/2023
|
Narsavva
|
3629018WL011180
|
Narsavva
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945762
|
|
NARSAVVA PATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-003-013/010300
(JANAGAON)
|
3629018000NRG24240620230422034
|
24/06/2023
|
Narsayya
|
3629018WL011180
|
Narsayya
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945761
|
|
PATA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-003-013/010301
(JANAGAON)
|
3629018000NRG24240620230422037
|
24/06/2023
|
patha Laxmi
|
3629018WL011180
|
patha Laxmi
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945779
|
|
PATA LAXMI
|
BANK OF BARODA(606985)
|
|
80
|
BIBIPET
|
TS-29-018-003-013/010301
(JANAGAON)
|
3629018000NRG24240620230422036
|
24/06/2023
|
Patha Narayana
|
3629018WL011180
|
Patha Narayana
|
00468
|
UBIN0807435
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978945792
|
|
PATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-003-013/010303
(JANAGAON)
|
3629018000NRG24240620230422038
|
24/06/2023
|
Patha Manemma
|
3629018WL011180
|
Patha Manemma
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945709
|
|
PATHA MANEVCVA W/O SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-003-013/010303
(JANAGAON)
|
3629018000NRG24240620230422039
|
24/06/2023
|
Patha Siddaramulu
|
3629018WL011180
|
Patha Siddaramulu
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945815
|
|
PATA SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-003-013/010308
(JANAGAON)
|
3629018000NRG24240620230422040
|
24/06/2023
|
Anjavva
|
3629018WL011180
|
Anjavva
|
00468
|
UBIN0807435
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978945767
|
|
VADLA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-003-013/010324
(JANAGAON)
|
3629018000NRG24240620230422043
|
24/06/2023
|
Balayya
|
3629018WL011180
|
Balayya
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978945736
|
|
AKKAMMA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-003-013/010328
(JANAGAON)
|
3629018000NRG24240620230422044
|
24/06/2023
|
Chakali Deva Raj
|
3629018WL011180
|
Chakali Deva Raj
|
00468
|
UBIN0807435
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945772
|
|
CHAKALI DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-003-013/010328
(JANAGAON)
|
3629018000NRG24240620230422045
|
24/06/2023
|
Lavanya
|
3629018WL011180
|
Lavanya
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945817
|
|
CHAKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-003-013/010333
(JANAGAON)
|
3629018000NRG24240620230422046
|
24/06/2023
|
Manevva
|
3629018WL011180
|
Manevva
|
00468
|
UBIN0807435
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945763
|
|
SAKALI MANAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-003-013/010352
(JANAGAON)
|
3629018000NRG24240620230422050
|
24/06/2023
|
Gajjela Siddiramulu
|
3629018WL011180
|
Gajjela Siddiramulu
|
00468
|
UBIN0807435
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945729
|
|
MR GAJJAKA SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24240620230422051
|
24/06/2023
|
Baikari Sayavva
|
3629018WL011180
|
Baikari Sayavva
|
00468
|
UBIN0807435
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978945787
|
|
BAIKARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24240620230422053
|
24/06/2023
|
Gajjela Manjula
|
3629018WL011180
|
Gajjela Manjula
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945726
|
|
GAJJELA MANJULA W/O SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24240620230422052
|
24/06/2023
|
Satyanarayana
|
3629018WL011180
|
Satyanarayana
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945749
|
|
Mr. GAJJALA SATHYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIBIPET
|
TS-29-018-003-013/010362
(JANAGAON)
|
3629018000NRG24240620230422054
|
24/06/2023
|
Gajjela Padma
|
3629018WL011180
|
Gajjela Padma
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978945737
|
|
GAJJELA PADMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-003-013/010366
(JANAGAON)
|
3629018000NRG24240620230422055
|
24/06/2023
|
Gajjela Manevva
|
3629018WL011180
|
Gajjela Manevva
|
00468
|
UBIN0807435
|
187
|
187
|
Processed
|
03/07/2023
|
|
2978945735
|
|
GAJJELA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24240620230422056
|
24/06/2023
|
sailu nagaih aliyas nagula sailu
|
3629018WL011180
|
sailu nagaih aliyas nagula sailu
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945716
|
|
SAILU NAGAIAH ALIAS NAGULA SAILU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-003-013/010379
(JANAGAON)
|
3629018000NRG24240620230422058
|
24/06/2023
|
Balanarsavva
|
3629018WL011180
|
Balanarsavva
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945690
|
|
PAMPARI BALNARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-003-013/010381
(JANAGAON)
|
3629018000NRG24240620230422059
|
24/06/2023
|
Laxmi
|
3629018WL011180
|
Laxmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945712
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24240620230422060
|
24/06/2023
|
Pampari Balanarsu
|
3629018WL011180
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945715
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24240620230422061
|
24/06/2023
|
Pampari Chandrakala
|
3629018WL011180
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945732
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-003-013/010402
(JANAGAON)
|
3629018000NRG24240620230422062
|
24/06/2023
|
Durgavva
|
3629018WL011180
|
Durgavva
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978945725
|
|
BYKARI DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24240620230422064
|
24/06/2023
|
Pippirishetti Devaiah
|
3629018WL011180
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945769
|
|
PIPPIRISHETTI DEVAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24240620230422065
|
24/06/2023
|
Pippirishetti Devavva
|
3629018WL011180
|
Pippirishetti Devavva
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945797
|
|
PIPPIRISHETTY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24240620230422067
|
24/06/2023
|
Pippirishetti Devaraju
|
3629018WL011180
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945733
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24240620230422068
|
24/06/2023
|
Pippirishetti Padma
|
3629018WL011180
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945720
|
|
PIPPIRISHATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIBIPET
|
TS-29-018-003-013/010487
(JANAGAON)
|
3629018000NRG24240620230422070
|
24/06/2023
|
Vadla Rajamani
|
3629018WL011180
|
Vadla Rajamani
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945813
|
|
VADLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIBIPET
|
TS-29-018-003-013/010497
(JANAGAON)
|
3629018000NRG24240620230422071
|
24/06/2023
|
Rekavva
|
3629018WL011180
|
Rekavva
|
00468
|
UBIN0807435
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945730
|
|
REKAVVA SIDDOLLA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24240620230422073
|
24/06/2023
|
Pippirishetti Devaiah
|
3629018WL011180
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978945766
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24240620230422072
|
24/06/2023
|
Pippirishetti Padma
|
3629018WL011180
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978945770
|
|
PADMA PIPPARISHITY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24240620230422074
|
24/06/2023
|
Gajjelavijaya
|
3629018WL011180
|
Gajjelavijaya
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945740
|
|
GAJJELA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-003-013/010576
(JANAGAON)
|
3629018000NRG24240620230422078
|
24/06/2023
|
Baikari Mallavva
|
3629018WL011180
|
Baikari Mallavva
|
00468
|
UBIN0807435
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945794
|
|
BAIKARI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-003-013/010576
(JANAGAON)
|
3629018000NRG24240620230422077
|
24/06/2023
|
Baikari Narsayya
|
3629018WL011180
|
Baikari Narsayya
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978945755
|
|
BAIKARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-003-013/010623
(JANAGAON)
|
3629018000NRG24240620230422079
|
24/06/2023
|
Janagama Ellavva
|
3629018WL011180
|
Janagama Ellavva
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945698
|
|
JANAGAMA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-003-013/010641
(JANAGAON)
|
3629018000NRG24240620230422081
|
24/06/2023
|
Belle laxmi
|
3629018WL011180
|
Belle laxmi
|
00468
|
UBIN0807435
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978945822
|
|
BELLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-003-013/010656
(JANAGAON)
|
3629018000NRG24240620230422083
|
24/06/2023
|
Janagama Meena
|
3629018WL011180
|
Janagama Meena
|
00468
|
UBIN0807435
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978945754
|
|
JANAGAMA MEENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-003-013/010665
(JANAGAON)
|
3629018000NRG24240620230422085
|
24/06/2023
|
Patha Padma
|
3629018WL011180
|
Patha Padma
|
00468
|
UBIN0807435
|
1171
|
1171
|
Processed
|
03/07/2023
|
|
2978945768
|
|
Padma Pata
|
GENERAL POST OFFICE(607245)
|
|
115
|
BIBIPET
|
TS-29-018-003-013/010666
(JANAGAON)
|
3629018000NRG24240620230422086
|
24/06/2023
|
balamani
|
3629018WL011180
|
balamani
|
00468
|
UBIN0807435
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978945803
|
|
BELLE BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24240620230422088
|
24/06/2023
|
Pippirishetti Saritha
|
3629018WL011180
|
Pippirishetti Saritha
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945783
|
|
SARITHA PIPPIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIBIPET
|
TS-29-018-003-013/010689
(JANAGAON)
|
3629018000NRG24240620230422089
|
24/06/2023
|
narsamma
|
3629018WL011180
|
narsamma
|
00468
|
UBIN0807435
|
976
|
976
|
Processed
|
03/07/2023
|
|
2978945727
|
|
PATHA NARASAVV W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-003-013/010708
(JANAGAON)
|
3629018000NRG24240620230422090
|
24/06/2023
|
Dandugula Kalavva
|
3629018WL011180
|
Dandugula Kalavva
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978945704
|
|
DANGULA KALAVVA W/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIBIPET
|
TS-29-018-003-013/010740
(JANAGAON)
|
3629018000NRG24240620230422091
|
24/06/2023
|
Ramaswami belle
|
3629018WL011180
|
Ramaswami belle
|
00468
|
UBIN0807435
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2978945684
|
|
BELLE RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIBIPET
|
TS-29-018-003-013/010741
(JANAGAON)
|
3629018000NRG24240620230422092
|
24/06/2023
|
Pata Mamatha
|
3629018WL011180
|
Pata Mamatha
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945784
|
|
PATA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIBIPET
|
TS-29-018-003-013/010743
(JANAGAON)
|
3629018000NRG24240620230422093
|
24/06/2023
|
BODAPATLA RENUKA
|
3629018WL011180
|
BODAPATLA RENUKA
|
00468
|
UBIN0807435
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978945765
|
|
BODAPATLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-003-013/010763
(JANAGAON)
|
3629018000NRG24240620230422097
|
24/06/2023
|
Salimeda Kanakavva
|
3629018WL011180
|
Salimeda Kanakavva
|
00468
|
UBIN0807435
|
401
|
401
|
Processed
|
03/07/2023
|
|
2978945809
|
|
SALMEDA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-003-013/010775
(JANAGAON)
|
3629018000NRG24240620230422098
|
24/06/2023
|
vinay
|
3629018WL011180
|
vinay
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945771
|
|
CHAKALI VINAY
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-003-013/010784
(JANAGAON)
|
3629018000NRG24240620230422100
|
24/06/2023
|
Kolamaddi Balamani
|
3629018WL011180
|
Kolamaddi Balamani
|
00468
|
UBIN0807435
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945788
|
|
KOLAMADDDI ALIAS ASA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-003-013/010786
(JANAGAON)
|
3629018000NRG24240620230422101
|
24/06/2023
|
Patha anasuya
|
3629018WL011180
|
Patha anasuya
|
00468
|
UBIN0807435
|
1171
|
1171
|
Processed
|
03/07/2023
|
|
2978945752
|
|
Mrs. PATHA ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BIBIPET
|
TS-29-018-003-013/010786
(JANAGAON)
|
3629018000NRG24240620230422102
|
24/06/2023
|
Patha Sreenivaas
|
3629018WL011180
|
Patha Sreenivaas
|
00468
|
UBIN0807435
|
1171
|
1171
|
Processed
|
03/07/2023
|
|
2978945714
|
|
PATHA SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BIBIPET
|
TS-29-018-003-013/010812
(JANAGAON)
|
3629018000NRG24240620230422103
|
24/06/2023
|
mounika
|
3629018WL011180
|
mounika
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978945820
|
|
BODAS MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-003-013/010834
(JANAGAON)
|
3629018000NRG24240620230422104
|
24/06/2023
|
MAHALAXMI
|
3629018WL011180
|
MAHALAXMI
|
00468
|
UBIN0807435
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978945826
|
|
Mrs. Baikari Mahalaxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BIBIPET
|
TS-29-018-008-018/010070
(TUJALPUR)
|
3629018000NRG24240620230422328
|
24/06/2023
|
Lakshmi
|
3629018WL011187
|
Lakshmi
|
00468
|
UBIN0807435
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978945685
|
|
BUREGARI NAGA LAXMI W/O. NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24240620230421883
|
24/06/2023
|
Kavita
|
3629018WL011176
|
Kavita
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945694
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24240620230421885
|
24/06/2023
|
Hema Lata
|
3629018WL011176
|
Hema Lata
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945689
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24240620230421890
|
24/06/2023
|
Devavva
|
3629018WL011176
|
Devavva
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945806
|
|
POTHAREDDY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-008-018/010256
(TUJALPUR)
|
3629018000NRG24240620230422333
|
24/06/2023
|
jyothi
|
3629018WL011187
|
jyothi
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978945812
|
|
TALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-008-018/010282
(TUJALPUR)
|
3629018000NRG24240620230421891
|
24/06/2023
|
Lakshmi
|
3629018WL011176
|
Lakshmi
|
00468
|
UBIN0807435
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978945693
|
|
JANAGAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-008-018/010298
(TUJALPUR)
|
3629018000NRG24240620230421893
|
24/06/2023
|
Kankavva
|
3629018WL011176
|
Kankavva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978945691
|
|
MANGI KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-008-018/010305
(TUJALPUR)
|
3629018000NRG24240620230421895
|
24/06/2023
|
Devavva
|
3629018WL011176
|
Devavva
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945692
|
|
MANGI DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-008-018/010305
(TUJALPUR)
|
3629018000NRG24240620230421894
|
24/06/2023
|
Mallesh
|
3629018WL011176
|
Mallesh
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945721
|
|
MANGI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-008-018/010314
(TUJALPUR)
|
3629018000NRG24240620230421897
|
24/06/2023
|
Mallavva
|
3629018WL011176
|
Mallavva
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945805
|
|
DONAKANTI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIBIPET
|
TS-29-018-008-018/010314
(TUJALPUR)
|
3629018000NRG24240620230421896
|
24/06/2023
|
Venkayya
|
3629018WL011176
|
Venkayya
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945717
|
|
Mr. DONAKANTI VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BIBIPET
|
TS-29-018-008-018/010345
(TUJALPUR)
|
3629018000NRG24240620230421898
|
24/06/2023
|
Laxmi
|
3629018WL011176
|
Laxmi
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945706
|
|
Mrs. DONAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24240620230422339
|
24/06/2023
|
talari srinivas
|
3629018WL011187
|
talari srinivas
|
00468
|
UBIN0807435
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978945742
|
|
Mr. TALARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BIBIPET
|
TS-29-018-008-018/010396
(TUJALPUR)
|
3629018000NRG24240620230421901
|
24/06/2023
|
Poshavva
|
3629018WL011176
|
Poshavva
|
00468
|
UBIN0807435
|
509
|
509
|
Processed
|
03/07/2023
|
|
2978945718
|
|
KOPPULA POSAVVA D/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIBIPET
|
TS-29-018-008-018/010409
(TUJALPUR)
|
3629018000NRG24240620230421902
|
24/06/2023
|
Ramavva
|
3629018WL011176
|
Ramavva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978945707
|
|
KOPPULA RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-008-018/010441
(TUJALPUR)
|
3629018000NRG24240620230421903
|
24/06/2023
|
Gangavva
|
3629018WL011176
|
Gangavva
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945785
|
|
DONAKANTI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24240620230422343
|
24/06/2023
|
latha
|
3629018WL011187
|
latha
|
00468
|
UBIN0807435
|
510
|
510
|
Processed
|
03/07/2023
|
|
2978945818
|
|
SOMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24240620230422342
|
24/06/2023
|
Taravva
|
3629018WL011187
|
Taravva
|
00468
|
UBIN0807435
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978945695
|
|
SOMA TARAVVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24240620230421904
|
24/06/2023
|
Bhupal Reddi
|
3629018WL011176
|
Bhupal Reddi
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945757
|
|
RANGAIAHGARI BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-018-008-018/010561
(TUJALPUR)
|
3629018000NRG24240620230421909
|
24/06/2023
|
bhagya
|
3629018WL011176
|
bhagya
|
00468
|
UBIN0807435
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945786
|
|
Mrs. DONAKANTI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BIBIPET
|
TS-29-018-008-018/010675
(TUJALPUR)
|
3629018000NRG24240620230421911
|
24/06/2023
|
Bhaaratamma
|
3629018WL011176
|
Bhaaratamma
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945798
|
|
MANGALI ALIYAS ANDE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIBIPET
|
TS-29-018-008-018/010675
(TUJALPUR)
|
3629018000NRG24240620230421912
|
24/06/2023
|
Srinivas
|
3629018WL011176
|
Srinivas
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945719
|
|
MANGALI ALIYAS ANDE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-008-018/010780
(TUJALPUR)
|
3629018000NRG24240620230421913
|
24/06/2023
|
mounika
|
3629018WL011176
|
mounika
|
00468
|
UBIN0807435
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978945773
|
|
MANGI MOUNIKA BMMG KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-008-018/010812
(TUJALPUR)
|
3629018000NRG24240620230421914
|
24/06/2023
|
kalavva
|
3629018WL011176
|
kalavva
|
00468
|
UBIN0807435
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978945745
|
|
CHAKALI KALAVVA A/S KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119452
|
119452
|
|
|
|
|
|
|
|
|
153
|
BIBIPET
|
TS-29-015-019-001/010532
(SIRIBIBIPET)
|
3629015000NRG24240620230422261
|
24/06/2023
|
Renuka
|
3629015WL011182
|
Renuka
|
00468
|
UBIN0813788
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2978945828
|
|
RENUKA ASHKE
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-015-019-001/010532
(SIRIBIBIPET)
|
3629015000NRG24240620230422260
|
24/06/2023
|
Swamy
|
3629015WL011182
|
Swamy
|
00468
|
UBIN0813788
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2978945827
|
|
ASKE SWAMY S/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
155
|
BIBIPET
|
TS-29-018-008-018/010623
(TUJALPUR)
|
3629018000NRG24240620230421910
|
24/06/2023
|
Ramesh
|
3629018WL011176
|
Ramesh
|
00468
|
UBIN0822311
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978945831
|
|
KOLUPULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
156
|
BIBIPET
|
TS-29-015-019-001/010003
(SIRIBIBIPET)
|
3629015000NRG24240620230422180
|
24/06/2023
|
Ravi
|
3629015WL011182
|
Ravi
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945845
|
|
RAVI DAYARA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIBIPET
|
TS-29-015-019-001/010003
(SIRIBIBIPET)
|
3629015000NRG24240620230422181
|
24/06/2023
|
Sabita
|
3629015WL011182
|
Sabita
|
00683
|
SBIN0RRDCGB
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945860
|
|
SABITHA DAYARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIBIPET
|
TS-29-015-019-001/010010
(SIRIBIBIPET)
|
3629015000NRG24240620230422182
|
24/06/2023
|
Prashanth
|
3629015WL011182
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
1543
|
1543
|
Processed
|
03/07/2023
|
|
2978945840
|
|
Mr. PRASHANTH RAMINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BIBIPET
|
TS-29-015-019-001/010062
(SIRIBIBIPET)
|
3629015000NRG24240620230422200
|
24/06/2023
|
Narsimlu
|
3629015WL011182
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978945841
|
|
DAYARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIBIPET
|
TS-29-015-019-001/010171
(SIRIBIBIPET)
|
3629015000NRG24240620230422241
|
24/06/2023
|
ramchandram
|
3629015WL011182
|
ramchandram
|
00683
|
SBIN0RRDCGB
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945842
|
|
Mr. YEMBARI RAMA CHANDRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BIBIPET
|
TS-29-018-003-013/010073
(JANAGAON)
|
3629018000NRG24240620230421993
|
24/06/2023
|
Belle Yellaiah
|
3629018WL011180
|
Belle Yellaiah
|
00683
|
SBIN0RRDCGB
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945848
|
|
BELLE ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-003-013/010148
(JANAGAON)
|
3629018000NRG24240620230422003
|
24/06/2023
|
Patha Ragavulu
|
3629018WL011180
|
Patha Ragavulu
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978945847
|
|
rAGavulu paata
|
GENERAL POST OFFICE(607245)
|
|
163
|
BIBIPET
|
TS-29-018-003-013/010162
(JANAGAON)
|
3629018000NRG24240620230422010
|
24/06/2023
|
Gajjela Pushpa
|
3629018WL011180
|
Gajjela Pushpa
|
00683
|
SBIN0RRDCGB
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978945859
|
|
PUSHPA GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIBIPET
|
TS-29-018-003-013/010320
(JANAGAON)
|
3629018000NRG24240620230422041
|
24/06/2023
|
Kairamkonda Rajayya
|
3629018WL011180
|
Kairamkonda Rajayya
|
00683
|
SBIN0RRDCGB
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978945849
|
|
KAIRAMKONDA PEDDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIBIPET
|
TS-29-018-003-013/010347
(JANAGAON)
|
3629018000NRG24240620230422049
|
24/06/2023
|
Shekar Goud
|
3629018WL011180
|
Shekar Goud
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978945853
|
|
KALALI SHEKAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-003-013/010670
(JANAGAON)
|
3629018000NRG24240620230422087
|
24/06/2023
|
narasavva
|
3629018WL011180
|
narasavva
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978945857
|
|
DANUGULA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-003-013/842
(JANAGAON)
|
3629018000NRG24240620230422106
|
24/06/2023
|
NAGULA SWAMY
|
3629018WL011180
|
NAGULA SWAMY
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945858
|
|
NAGULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24240620230421886
|
24/06/2023
|
Gopa vivek
|
3629018WL011176
|
Gopa vivek
|
00683
|
SBIN0RRDCGB
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945851
|
|
GOPA VIVEK
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIBIPET
|
TS-29-018-008-018/010134
(TUJALPUR)
|
3629018000NRG24240620230421889
|
24/06/2023
|
Anjayya
|
3629018WL011176
|
Anjayya
|
00683
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
03/07/2023
|
|
2978945850
|
|
CHAKALI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-008-018/010282
(TUJALPUR)
|
3629018000NRG24240620230421892
|
24/06/2023
|
Ramulu
|
3629018WL011176
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
849
|
849
|
Processed
|
03/07/2023
|
|
2978945838
|
|
Mr. JANGAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BIBIPET
|
TS-29-018-008-018/010396
(TUJALPUR)
|
3629018000NRG24240620230421900
|
24/06/2023
|
Lingam
|
3629018WL011176
|
Lingam
|
00683
|
SBIN0RRDCGB
|
509
|
509
|
Processed
|
03/07/2023
|
|
2978945846
|
|
KOPPULA LINGAM
|
HDFC BANK LTD(607152)
|
|
172
|
BIBIPET
|
TS-29-018-008-018/010560
(TUJALPUR)
|
3629018000NRG24240620230421906
|
24/06/2023
|
devaiah
|
3629018WL011176
|
devaiah
|
00683
|
SBIN0RRDCGB
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945852
|
|
MANGI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14267
|
14267
|
|
|
|
|
|
|
|
|
173
|
BIBIPET
|
TS-29-018-008-018/010345
(TUJALPUR)
|
3629018000NRG24240620230421899
|
24/06/2023
|
Gangayya
|
3629018WL011176
|
Gangayya
|
00685
|
TSAB0018037
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945829
|
|
DONAKANTI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
174
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24240620230422184
|
24/06/2023
|
Prabhaakar
|
3629015WL011182
|
Prabhaakar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978945655
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24240620230422185
|
24/06/2023
|
Shyaamala
|
3629015WL011182
|
Shyaamala
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978945621
|
|
ASKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24240620230422187
|
24/06/2023
|
Shobha
|
3629015WL011182
|
Shobha
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945637
|
|
BOODA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24240620230422186
|
24/06/2023
|
Swami
|
3629015WL011182
|
Swami
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945636
|
|
Mr. BODA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BIBIPET
|
TS-29-015-019-001/010026
(SIRIBIBIPET)
|
3629015000NRG24240620230422188
|
24/06/2023
|
Rajayya
|
3629015WL011182
|
Rajayya
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945627
|
|
RAMINDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIBIPET
|
TS-29-015-019-001/010028
(SIRIBIBIPET)
|
3629015000NRG24240620230422189
|
24/06/2023
|
Manjula
|
3629015WL011182
|
Manjula
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978945623
|
|
BODA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIBIPET
|
TS-29-015-019-001/010031
(SIRIBIBIPET)
|
3629015000NRG24240620230422190
|
24/06/2023
|
Manemma
|
3629015WL011182
|
Manemma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
03/07/2023
|
|
2978945657
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIBIPET
|
TS-29-015-019-001/010043
(SIRIBIBIPET)
|
3629015000NRG24240620230422191
|
24/06/2023
|
Muttavva
|
3629015WL011182
|
Muttavva
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945642
|
|
BEEMARI MUTTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIBIPET
|
TS-29-015-019-001/010044
(SIRIBIBIPET)
|
3629015000NRG24240620230422193
|
24/06/2023
|
Siddaraamulu
|
3629015WL011182
|
Siddaraamulu
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945666
|
|
DAYARI SIDDARAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
BIBIPET
|
TS-29-015-019-001/010044
(SIRIBIBIPET)
|
3629015000NRG24240620230422194
|
24/06/2023
|
Sulochana
|
3629015WL011182
|
Sulochana
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945667
|
|
DAYARI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIBIPET
|
TS-29-015-019-001/010049
(SIRIBIBIPET)
|
3629015000NRG24240620230422195
|
24/06/2023
|
Devavva
|
3629015WL011182
|
Devavva
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978945647
|
|
BURANI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIBIPET
|
TS-29-015-019-001/010050
(SIRIBIBIPET)
|
3629015000NRG24240620230422196
|
24/06/2023
|
Bhoolakshmi
|
3629015WL011182
|
Bhoolakshmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978945671
|
|
GOUTE BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIBIPET
|
TS-29-015-019-001/010055
(SIRIBIBIPET)
|
3629015000NRG24240620230422197
|
24/06/2023
|
Renuka
|
3629015WL011182
|
Renuka
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945624
|
|
PUSA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIBIPET
|
TS-29-015-019-001/010061
(SIRIBIBIPET)
|
3629015000NRG24240620230422199
|
24/06/2023
|
Balraju
|
3629015WL011182
|
Balraju
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945618
|
|
DAYARI CHINNA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIBIPET
|
TS-29-015-019-001/010062
(SIRIBIBIPET)
|
3629015000NRG24240620230422201
|
24/06/2023
|
Bharati
|
3629015WL011182
|
Bharati
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978945673
|
|
DAYARI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24240620230422203
|
24/06/2023
|
Chinnanarsimlu
|
3629015WL011182
|
Chinnanarsimlu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978945633
|
|
PUDARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIBIPET
|
TS-29-015-019-001/010074
(SIRIBIBIPET)
|
3629015000NRG24240620230422205
|
24/06/2023
|
Mallavva
|
3629015WL011182
|
Mallavva
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945632
|
|
mallavva NULL
|
GENERAL POST OFFICE(607245)
|
|
191
|
BIBIPET
|
TS-29-015-019-001/010074
(SIRIBIBIPET)
|
3629015000NRG24240620230422204
|
24/06/2023
|
Poshayya
|
3629015WL011182
|
Poshayya
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945628
|
|
BIJJI POTCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIBIPET
|
TS-29-015-019-001/010080
(SIRIBIBIPET)
|
3629015000NRG24240620230422206
|
24/06/2023
|
Naaraayana
|
3629015WL011182
|
Naaraayana
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2978945654
|
|
Mr. KARIKE NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BIBIPET
|
TS-29-015-019-001/010080
(SIRIBIBIPET)
|
3629015000NRG24240620230422207
|
24/06/2023
|
Nagamani
|
3629015WL011182
|
Nagamani
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945651
|
|
KARIKE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIBIPET
|
TS-29-015-019-001/010081
(SIRIBIBIPET)
|
3629015000NRG24240620230422209
|
24/06/2023
|
Narsimlu
|
3629015WL011182
|
Narsimlu
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978945669
|
|
KARIKE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIBIPET
|
TS-29-015-019-001/010081
(SIRIBIBIPET)
|
3629015000NRG24240620230422210
|
24/06/2023
|
Sugunaa
|
3629015WL011182
|
Sugunaa
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978945668
|
|
KARIKE SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIBIPET
|
TS-29-015-019-001/010082
(SIRIBIBIPET)
|
3629015000NRG24240620230422211
|
24/06/2023
|
Sushila
|
3629015WL011182
|
Sushila
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978945622
|
|
ASKE SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24240620230422214
|
24/06/2023
|
Narsavva
|
3629015WL011182
|
Narsavva
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945644
|
|
RAMINDLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24240620230422213
|
24/06/2023
|
Rajaram
|
3629015WL011182
|
Rajaram
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945640
|
|
RAMINDLA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24240620230422215
|
24/06/2023
|
Sattevva
|
3629015WL011182
|
Sattevva
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945631
|
|
ASHKE SATHYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24240620230422216
|
24/06/2023
|
Siddayya
|
3629015WL011182
|
Siddayya
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978945635
|
|
Mr. ASHKE SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24240620230422221
|
24/06/2023
|
Laxmi
|
3629015WL011182
|
Laxmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945661
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24240620230422220
|
24/06/2023
|
Raju
|
3629015WL011182
|
Raju
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945662
|
|
BURANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIBIPET
|
TS-29-015-019-001/010098
(SIRIBIBIPET)
|
3629015000NRG24240620230422222
|
24/06/2023
|
Vinoda
|
3629015WL011182
|
Vinoda
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945626
|
|
BURANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIBIPET
|
TS-29-015-019-001/010099
(SIRIBIBIPET)
|
3629015000NRG24240620230422223
|
24/06/2023
|
Narsavva
|
3629015WL011182
|
Narsavva
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978945645
|
|
BURANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIBIPET
|
TS-29-015-019-001/010110
(SIRIBIBIPET)
|
3629015000NRG24240620230422224
|
24/06/2023
|
Shyamala
|
3629015WL011182
|
Shyamala
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978945648
|
|
PUDARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIBIPET
|
TS-29-015-019-001/010115
(SIRIBIBIPET)
|
3629015000NRG24240620230422226
|
24/06/2023
|
Poshavva
|
3629015WL011182
|
Poshavva
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945665
|
|
POODARI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIBIPET
|
TS-29-015-019-001/010115
(SIRIBIBIPET)
|
3629015000NRG24240620230422225
|
24/06/2023
|
Rajayya
|
3629015WL011182
|
Rajayya
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945664
|
|
RAJAIAH POODARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIBIPET
|
TS-29-015-019-001/010117
(SIRIBIBIPET)
|
3629015000NRG24240620230422228
|
24/06/2023
|
Manasa
|
3629015WL011182
|
Manasa
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978945659
|
|
PUDARI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIBIPET
|
TS-29-015-019-001/010117
(SIRIBIBIPET)
|
3629015000NRG24240620230422227
|
24/06/2023
|
Swami
|
3629015WL011182
|
Swami
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
03/07/2023
|
|
2978945658
|
|
PUDARI SWAMY S/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIBIPET
|
TS-29-015-019-001/010119
(SIRIBIBIPET)
|
3629015000NRG24240620230422229
|
24/06/2023
|
Devaraj
|
3629015WL011182
|
Devaraj
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945676
|
|
GOUTE DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIBIPET
|
TS-29-015-019-001/010119
(SIRIBIBIPET)
|
3629015000NRG24240620230422230
|
24/06/2023
|
Narsavva
|
3629015WL011182
|
Narsavva
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945611
|
|
GOUTE NARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIBIPET
|
TS-29-015-019-001/010128
(SIRIBIBIPET)
|
3629015000NRG24240620230422231
|
24/06/2023
|
Sattevva
|
3629015WL011182
|
Sattevva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978945638
|
|
GOUTE SATHAMMA ALIAS SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIBIPET
|
TS-29-015-019-001/010137
(SIRIBIBIPET)
|
3629015000NRG24240620230422234
|
24/06/2023
|
Shobha
|
3629015WL011182
|
Shobha
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
03/07/2023
|
|
2978945620
|
|
DAYARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIBIPET
|
TS-29-015-019-001/010156
(SIRIBIBIPET)
|
3629015000NRG24240620230422237
|
24/06/2023
|
Budhavva
|
3629015WL011182
|
Budhavva
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945641
|
|
PUDARI BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIBIPET
|
TS-29-015-019-001/010156
(SIRIBIBIPET)
|
3629015000NRG24240620230422236
|
24/06/2023
|
Shankar
|
3629015WL011182
|
Shankar
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945610
|
|
Mr. POODARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BIBIPET
|
TS-29-015-019-001/010169
(SIRIBIBIPET)
|
3629015000NRG24240620230422239
|
24/06/2023
|
rajamani
|
3629015WL011182
|
rajamani
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945615
|
|
MISS DHARA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIBIPET
|
TS-29-015-019-001/010171
(SIRIBIBIPET)
|
3629015000NRG24240620230422242
|
24/06/2023
|
laxmi
|
3629015WL011182
|
laxmi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945649
|
|
YEMBARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIBIPET
|
TS-29-015-019-001/010180
(SIRIBIBIPET)
|
3629015000NRG24240620230422243
|
24/06/2023
|
sunita
|
3629015WL011182
|
sunita
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978945625
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIBIPET
|
TS-29-015-019-001/010184
(SIRIBIBIPET)
|
3629015000NRG24240620230422245
|
24/06/2023
|
bhikshapathi
|
3629015WL011182
|
bhikshapathi
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2978945629
|
|
BIJJI BIKCHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIBIPET
|
TS-29-015-019-001/010184
(SIRIBIBIPET)
|
3629015000NRG24240620230422244
|
24/06/2023
|
lalitha
|
3629015WL011182
|
lalitha
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945630
|
|
BIJJI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIBIPET
|
TS-29-015-019-001/010281
(SIRIBIBIPET)
|
3629015000NRG24240620230422246
|
24/06/2023
|
Shyamala
|
3629015WL011182
|
Shyamala
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
03/07/2023
|
|
2978945616
|
|
BURANI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIBIPET
|
TS-29-015-019-001/010326
(SIRIBIBIPET)
|
3629015000NRG24240620230422247
|
24/06/2023
|
Lakshmi
|
3629015WL011182
|
Lakshmi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978945619
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24240620230422249
|
24/06/2023
|
Premalata
|
3629015WL011182
|
Premalata
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2978945614
|
|
RAMINDLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIBIPET
|
TS-29-015-019-001/010422
(SIRIBIBIPET)
|
3629015000NRG24240620230422250
|
24/06/2023
|
Swamy
|
3629015WL011182
|
Swamy
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945656
|
|
SADULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIBIPET
|
TS-29-015-019-001/010423
(SIRIBIBIPET)
|
3629015000NRG24240620230422251
|
24/06/2023
|
Naaga Raaju
|
3629015WL011182
|
Naaga Raaju
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945612
|
|
Mr. SADULA NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BIBIPET
|
TS-29-015-019-001/010423
(SIRIBIBIPET)
|
3629015000NRG24240620230422252
|
24/06/2023
|
Padma
|
3629015WL011182
|
Padma
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945613
|
|
SADHULA PADMA D/O MAHANKALI W/O S NAGARA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BIBIPET
|
TS-29-015-019-001/010427
(SIRIBIBIPET)
|
3629015000NRG24240620230422254
|
24/06/2023
|
Ramulu
|
3629015WL011182
|
Ramulu
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978945646
|
|
POODARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIBIPET
|
TS-29-015-019-001/010427
(SIRIBIBIPET)
|
3629015000NRG24240620230422253
|
24/06/2023
|
Sattavva
|
3629015WL011182
|
Sattavva
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2978945650
|
|
POODARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIBIPET
|
TS-29-015-019-001/010431
(SIRIBIBIPET)
|
3629015000NRG24240620230422255
|
24/06/2023
|
Ashok
|
3629015WL011182
|
Ashok
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945653
|
|
GOUTE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIBIPET
|
TS-29-015-019-001/010431
(SIRIBIBIPET)
|
3629015000NRG24240620230422256
|
24/06/2023
|
Rajamani
|
3629015WL011182
|
Rajamani
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
03/07/2023
|
|
2978945652
|
|
GOUTE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIBIPET
|
TS-29-015-019-001/010478
(SIRIBIBIPET)
|
3629015000NRG24240620230422257
|
24/06/2023
|
Dubba Rajavva
|
3629015WL011182
|
Dubba Rajavva
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945634
|
|
CHITTE DUBBA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIBIPET
|
TS-29-015-019-001/010525
(SIRIBIBIPET)
|
3629015000NRG24240620230422258
|
24/06/2023
|
Narsavva
|
3629015WL011182
|
Narsavva
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945643
|
|
SADULA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIBIPET
|
TS-29-015-019-001/010535
(SIRIBIBIPET)
|
3629015000NRG24240620230422262
|
24/06/2023
|
Rakesh
|
3629015WL011182
|
Rakesh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/07/2023
|
|
2978945678
|
|
CHERUKU RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIBIPET
|
TS-29-015-019-001/010547
(SIRIBIBIPET)
|
3629015000NRG24240620230422265
|
24/06/2023
|
BHARGAVI
|
3629015WL011182
|
BHARGAVI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945670
|
|
SADULA BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIBIPET
|
TS-29-018-003-013/010066
(JANAGAON)
|
3629018000NRG24240620230421985
|
24/06/2023
|
JANAGAMA KAVITHA
|
3629018WL011180
|
JANAGAMA KAVITHA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945609
|
|
JANGAMA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BIBIPET
|
TS-29-018-003-013/010067
(JANAGAON)
|
3629018000NRG24240620230421986
|
24/06/2023
|
JANAGAMA YELLAVVA
|
3629018WL011180
|
JANAGAMA YELLAVVA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978945607
|
|
JANAGAMA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIBIPET
|
TS-29-018-003-013/010070
(JANAGAON)
|
3629018000NRG24240620230421989
|
24/06/2023
|
belle baabu
|
3629018WL011180
|
belle baabu
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945660
|
|
BELLE BAABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIBIPET
|
TS-29-018-003-013/010078
(JANAGAON)
|
3629018000NRG24240620230421994
|
24/06/2023
|
Maisavva
|
3629018WL011180
|
Maisavva
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2978945675
|
|
BELLE MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIBIPET
|
TS-29-018-003-013/010081
(JANAGAON)
|
3629018000NRG24240620230421995
|
24/06/2023
|
belle Ravindhar
|
3629018WL011180
|
belle Ravindhar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2978945674
|
|
BELLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIBIPET
|
TS-29-018-003-013/010282
(JANAGAON)
|
3629018000NRG24240620230422026
|
24/06/2023
|
Baikari Lakshmi
|
3629018WL011180
|
Baikari Lakshmi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978945682
|
|
BAIKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIBIPET
|
TS-29-018-003-013/010404
(JANAGAON)
|
3629018000NRG24240620230422063
|
24/06/2023
|
PIPPIRISHETTI SUJATHA
|
3629018WL011180
|
PIPPIRISHETTI SUJATHA
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2978945608
|
|
SUJATHA PIPPIRISHETI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24240620230422076
|
24/06/2023
|
GAJJELA PAWAN KALYAN
|
3629018WL011180
|
GAJJELA PAWAN KALYAN
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
03/07/2023
|
|
2978945617
|
|
GAJJELA PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIBIPET
|
TS-29-018-003-013/010552
(JANAGAON)
|
3629018000NRG24240620230422075
|
24/06/2023
|
Gajjela SATHAIAH
|
3629018WL011180
|
Gajjela SATHAIAH
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2978945663
|
|
GAJJELA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIBIPET
|
TS-29-018-003-013/010641
(JANAGAON)
|
3629018000NRG24240620230422080
|
24/06/2023
|
Belle Ravindar
|
3629018WL011180
|
Belle Ravindar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978945677
|
|
BELLE RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIBIPET
|
TS-29-018-003-013/010656
(JANAGAON)
|
3629018000NRG24240620230422082
|
24/06/2023
|
Janagama Swami
|
3629018WL011180
|
Janagama Swami
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978945672
|
|
JANAGAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIBIPET
|
TS-29-018-003-013/010750
(JANAGAON)
|
3629018000NRG24240620230422095
|
24/06/2023
|
Nagula Suresh
|
3629018WL011180
|
Nagula Suresh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945679
|
|
NAGULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIBIPET
|
TS-29-018-003-013/856
(JANAGAON)
|
3629018000NRG24240620230422107
|
24/06/2023
|
PATHA MAHIPAL
|
3629018WL011180
|
PATHA MAHIPAL
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
03/07/2023
|
|
2978945683
|
|
PATHA MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIBIPET
|
TS-29-018-008-018/010091
(TUJALPUR)
|
3629018000NRG24240620230421882
|
24/06/2023
|
Rakesh
|
3629018WL011176
|
Rakesh
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2978945681
|
|
MANGALI ALIYAS ANDE RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIBIPET
|
TS-29-018-008-018/010127
(TUJALPUR)
|
3629018000NRG24240620230421888
|
24/06/2023
|
Chinna Kanakavva
|
3629018WL011176
|
Chinna Kanakavva
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945606
|
|
MANGI KANUKAVVA W/O.MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIBIPET
|
TS-29-018-008-018/010127
(TUJALPUR)
|
3629018000NRG24240620230421887
|
24/06/2023
|
Mallesham
|
3629018WL011176
|
Mallesham
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945639
|
|
MANGI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIBIPET
|
TS-29-018-008-018/010560
(TUJALPUR)
|
3629018000NRG24240620230421907
|
24/06/2023
|
bal laxmi
|
3629018WL011176
|
bal laxmi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978945680
|
|
MANGI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77836
|
77836
|
|
|
|
|
|
|
|
|
252
|
BIBIPET
|
TS-29-015-019-001/010547
(SIRIBIBIPET)
|
3629015000NRG24240620230422264
|
24/06/2023
|
babu
|
3629015WL011182
|
babu
|
00710
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2978945744
|
|
MR BABU SADULA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24240620230422057
|
24/06/2023
|
laxmi
|
3629018WL011180
|
laxmi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978945833
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24240620230421905
|
24/06/2023
|
Manjula
|
3629018WL011176
|
Manjula
|
00710
|
SBIN0000DOP
|
859
|
859
|
Processed
|
03/07/2023
|
|
2978945835
|
|
RANGAIAH GARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIBIPET
|
TS-29-018-008-018/010492
(TUJALPUR)
|
3629018000NRG24240620230422344
|
24/06/2023
|
Devayya
|
3629018WL011187
|
Devayya
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2978945834
|
|
ETEKELA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227748
|
227748
|
|
|
|
|
|
|
|