|
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-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24090620230340063
|
09/06/2023
|
ranjith kumar
|
3629018WL009234
|
ranjith kumar
|
00415
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978834575
|
|
GOPA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010212
(TUJALPUR)
|
3629018000NRG24090620230340092
|
09/06/2023
|
anil
|
3629018WL009234
|
anil
|
00415
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
03/07/2023
|
|
2978834567
|
|
KALAKUNTLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIBIPET
|
TS-29-018-008-018/010336
(TUJALPUR)
|
3629018000NRG24090620230340112
|
09/06/2023
|
Rajashekhar
|
3629018WL009234
|
Rajashekhar
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834576
|
|
Mr. KALVAKUNTA RAJASHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010629
(TUJALPUR)
|
3629018000NRG24090620230340176
|
09/06/2023
|
rajitha
|
3629018WL009234
|
rajitha
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978834566
|
|
MISS RAJITHA YELLAMAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-015-019-001/010009
(SIRIBIBIPET)
|
3629015000NRG24090620230337834
|
09/06/2023
|
Anjayya
|
3629015WL009193
|
Anjayya
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834659
|
|
Mr. BEEMARI ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIBIPET
|
TS-29-015-019-001/010017
(SIRIBIBIPET)
|
3629015000NRG24090620230337838
|
09/06/2023
|
Sudhakar
|
3629015WL009193
|
Sudhakar
|
00468
|
UBIN0807435
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834645
|
|
ASKA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24090620230337861
|
09/06/2023
|
Laxman
|
3629015WL009193
|
Laxman
|
00468
|
UBIN0807435
|
110
|
110
|
Processed
|
03/07/2023
|
|
2978834687
|
|
ASKE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-015-019-001/010101
(SIRIBIBIPET)
|
3629015000NRG24090620230337866
|
09/06/2023
|
Mallaiah
|
3629015WL009193
|
Mallaiah
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834648
|
|
PUSA MALLAIAH S/O GALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-015-019-001/010101
(SIRIBIBIPET)
|
3629015000NRG24090620230337867
|
09/06/2023
|
Yellavva
|
3629015WL009193
|
Yellavva
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834650
|
|
YELLAVVA PUSA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-015-019-001/010110
(SIRIBIBIPET)
|
3629015000NRG24090620230337868
|
09/06/2023
|
SAI HARI CHANDRA PRASAD
|
3629015WL009193
|
SAI HARI CHANDRA PRASAD
|
00468
|
UBIN0807435
|
220
|
220
|
Processed
|
03/07/2023
|
|
2978834678
|
|
P SAIHARICHANDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010121
(SIRIBIBIPET)
|
3629015000NRG24090620230337869
|
09/06/2023
|
Gangayya
|
3629015WL009193
|
Gangayya
|
00468
|
UBIN0807435
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834525
|
|
PUSA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-015-019-001/010121
(SIRIBIBIPET)
|
3629015000NRG24090620230337870
|
09/06/2023
|
Manjula
|
3629015WL009193
|
Manjula
|
00468
|
UBIN0807435
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834698
|
|
PUSA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-015-019-001/010149
(SIRIBIBIPET)
|
3629015000NRG24090620230337874
|
09/06/2023
|
Lalita
|
3629015WL009193
|
Lalita
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834667
|
|
LALITHA DANDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-015-019-001/010149
(SIRIBIBIPET)
|
3629015000NRG24090620230337873
|
09/06/2023
|
Narsimlu
|
3629015WL009193
|
Narsimlu
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834528
|
|
DANDU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-015-019-001/010150
(SIRIBIBIPET)
|
3629015000NRG24090620230337875
|
09/06/2023
|
Lavanya
|
3629015WL009193
|
Lavanya
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834666
|
|
lavanya dandu
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-015-019-001/010157
(SIRIBIBIPET)
|
3629015000NRG24090620230337876
|
09/06/2023
|
Balraju
|
3629015WL009193
|
Balraju
|
00468
|
UBIN0807435
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834524
|
|
POOSA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-015-019-001/010157
(SIRIBIBIPET)
|
3629015000NRG24090620230337877
|
09/06/2023
|
Renuka
|
3629015WL009193
|
Renuka
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834680
|
|
POOSA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010160
(SIRIBIBIPET)
|
3629015000NRG24090620230337878
|
09/06/2023
|
Laxmi
|
3629015WL009193
|
Laxmi
|
00468
|
UBIN0807435
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834673
|
|
DAYARI LAXMI W/O BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24090620230337879
|
09/06/2023
|
Babu
|
3629015WL009193
|
Babu
|
00468
|
UBIN0807435
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834664
|
|
POODARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-015-019-001/010170
(SIRIBIBIPET)
|
3629015000NRG24090620230337881
|
09/06/2023
|
Naresh
|
3629015WL009193
|
Naresh
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834549
|
|
ASKE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24090620230337886
|
09/06/2023
|
Srinivas
|
3629015WL009193
|
Srinivas
|
00468
|
UBIN0807435
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834670
|
|
RAMINDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010009
(TUJALPUR)
|
3629018000NRG24090620230340042
|
09/06/2023
|
Bhoomayya
|
3629018WL009234
|
Bhoomayya
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2978834649
|
|
CHEPPYALA BHOOMAIAH S/O POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010023
(TUJALPUR)
|
3629018000NRG24090620230340046
|
09/06/2023
|
Bhoomayya
|
3629018WL009234
|
Bhoomayya
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2978834539
|
|
MEDIPALLY BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010024
(TUJALPUR)
|
3629018000NRG24090620230340047
|
09/06/2023
|
Mallavva
|
3629018WL009234
|
Mallavva
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978834540
|
|
Mrs. TALARI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010028
(TUJALPUR)
|
3629018000NRG24090620230340048
|
09/06/2023
|
Neelavva
|
3629018WL009234
|
Neelavva
|
00468
|
UBIN0807435
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2978834640
|
|
PARKI NEELAVVA W/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24090620230340051
|
09/06/2023
|
Punnamma
|
3629018WL009234
|
Punnamma
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834677
|
|
GUDLA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010046
(TUJALPUR)
|
3629018000NRG24090620230340053
|
09/06/2023
|
Lakshmi
|
3629018WL009234
|
Lakshmi
|
00468
|
UBIN0807435
|
939
|
939
|
Processed
|
03/07/2023
|
|
2978834658
|
|
ALLAM LAXMI W/O.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010075
(TUJALPUR)
|
3629018000NRG24090620230340054
|
09/06/2023
|
Baalalakshmi
|
3629018WL009234
|
Baalalakshmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834647
|
|
GUDLA.BALLAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010075
(TUJALPUR)
|
3629018000NRG24090620230340055
|
09/06/2023
|
Vijaya laxmi
|
3629018WL009234
|
Vijaya laxmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834553
|
|
GUDLA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010095
(TUJALPUR)
|
3629018000NRG24090620230340056
|
09/06/2023
|
Saavitri
|
3629018WL009234
|
Saavitri
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2978834636
|
|
POTHARAM SAVITHRI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24090620230340058
|
09/06/2023
|
Gouravva
|
3629018WL009234
|
Gouravva
|
00468
|
UBIN0807435
|
929
|
929
|
Processed
|
03/07/2023
|
|
2978834694
|
|
AKKAMOLLA GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24090620230340062
|
09/06/2023
|
Kavita
|
3629018WL009234
|
Kavita
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2978834642
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24090620230340064
|
09/06/2023
|
Hema Lata
|
3629018WL009234
|
Hema Lata
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978834641
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24090620230340068
|
09/06/2023
|
Sattavva
|
3629018WL009234
|
Sattavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834660
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-008-018/010141
(TUJALPUR)
|
3629018000NRG24090620230340072
|
09/06/2023
|
Raamavva
|
3629018WL009234
|
Raamavva
|
00468
|
UBIN0807435
|
939
|
939
|
Processed
|
03/07/2023
|
|
2978834689
|
|
DONAKATI RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010161
(TUJALPUR)
|
3629018000NRG24090620230340074
|
09/06/2023
|
Buchavva
|
3629018WL009234
|
Buchavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978834671
|
|
TALARI BUCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010171
(TUJALPUR)
|
3629018000NRG24090620230340075
|
09/06/2023
|
Lakshmi
|
3629018WL009234
|
Lakshmi
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978834560
|
|
GOPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010175
(TUJALPUR)
|
3629018000NRG24090620230340077
|
09/06/2023
|
Bhoodavva
|
3629018WL009234
|
Bhoodavva
|
00468
|
UBIN0807435
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834693
|
|
BAKKOLA BHUDAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24090620230340081
|
09/06/2023
|
Baalamani
|
3629018WL009234
|
Baalamani
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834682
|
|
BAKKOLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010177
(TUJALPUR)
|
3629018000NRG24090620230340080
|
09/06/2023
|
Dayaakar
|
3629018WL009234
|
Dayaakar
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834690
|
|
BAKKOLA DAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24090620230340082
|
09/06/2023
|
Chandrayya
|
3629018WL009234
|
Chandrayya
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834634
|
|
GOPA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010178
(TUJALPUR)
|
3629018000NRG24090620230340083
|
09/06/2023
|
Yadamma
|
3629018WL009234
|
Yadamma
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834643
|
|
GOPA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24090620230340085
|
09/06/2023
|
Viktoriya
|
3629018WL009234
|
Viktoriya
|
00468
|
UBIN0807435
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978834663
|
|
PARIKI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010193
(TUJALPUR)
|
3629018000NRG24090620230340086
|
09/06/2023
|
Vajravva
|
3629018WL009234
|
Vajravva
|
00468
|
UBIN0807435
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978834674
|
|
BURKA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG24090620230340090
|
09/06/2023
|
Narsavva
|
3629018WL009234
|
Narsavva
|
00468
|
UBIN0807435
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978834695
|
|
PARADESHI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG24090620230340089
|
09/06/2023
|
Narsimlu
|
3629018WL009234
|
Narsimlu
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978834696
|
|
Mr. PARADESHI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIBIPET
|
TS-29-018-008-018/010253
(TUJALPUR)
|
3629018000NRG24090620230340094
|
09/06/2023
|
Vajravva
|
3629018WL009234
|
Vajravva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834532
|
|
SUNUGURI VAJRAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24090620230340097
|
09/06/2023
|
Laxmi
|
3629018WL009234
|
Laxmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834537
|
|
SUNUGURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24090620230340096
|
09/06/2023
|
Naaraayana
|
3629018WL009234
|
Naaraayana
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834697
|
|
SUNUGURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-008-018/010256
(TUJALPUR)
|
3629018000NRG24090620230340098
|
09/06/2023
|
jyothi
|
3629018WL009234
|
jyothi
|
00468
|
UBIN0807435
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978834541
|
|
TALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-008-018/010260
(TUJALPUR)
|
3629018000NRG24090620230340099
|
09/06/2023
|
Lakshminarsavva
|
3629018WL009234
|
Lakshminarsavva
|
00468
|
UBIN0807435
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978834681
|
|
JANGAM LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-008-018/010263
(TUJALPUR)
|
3629018000NRG24090620230340100
|
09/06/2023
|
Kamalavva
|
3629018WL009234
|
Kamalavva
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978834652
|
|
JELLA KAMALAVVA D/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-008-018/010275
(TUJALPUR)
|
3629018000NRG24090620230340104
|
09/06/2023
|
Sattavva
|
3629018WL009234
|
Sattavva
|
00468
|
UBIN0807435
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978834646
|
|
CHEPYALA SATTEVVA W/O DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-008-018/010286
(TUJALPUR)
|
3629018000NRG24090620230340106
|
09/06/2023
|
Narsavva
|
3629018WL009234
|
Narsavva
|
00468
|
UBIN0807435
|
876
|
876
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BIBIPET
|
TS-29-018-008-018/010289
(TUJALPUR)
|
3629018000NRG24090620230340108
|
09/06/2023
|
Swaroopa
|
3629018WL009234
|
Swaroopa
|
00468
|
UBIN0807435
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834530
|
|
POTHARAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24090620230340109
|
09/06/2023
|
nagamani
|
3629018WL009234
|
nagamani
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834668
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-008-018/010317
(TUJALPUR)
|
3629018000NRG24090620230340110
|
09/06/2023
|
Laxmi
|
3629018WL009234
|
Laxmi
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978834633
|
|
TALARI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-008-018/010332
(TUJALPUR)
|
3629018000NRG24090620230340111
|
09/06/2023
|
Padma
|
3629018WL009234
|
Padma
|
00468
|
UBIN0807435
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978834534
|
|
JELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010336
(TUJALPUR)
|
3629018000NRG24090620230340113
|
09/06/2023
|
Shiva kumar
|
3629018WL009234
|
Shiva kumar
|
00468
|
UBIN0807435
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978834555
|
|
KALAKUNTLA CHINTU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24090620230340114
|
09/06/2023
|
Baalraju
|
3629018WL009234
|
Baalraju
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978834651
|
|
KANNA BALRAJU GOUD S/O PEDDA MUTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24090620230340117
|
09/06/2023
|
Shirasha
|
3629018WL009234
|
Shirasha
|
00468
|
UBIN0807435
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834685
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-008-018/010391
(TUJALPUR)
|
3629018000NRG24090620230340119
|
09/06/2023
|
Narsimlu
|
3629018WL009234
|
Narsimlu
|
00468
|
UBIN0807435
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2978834653
|
|
PERUMANDLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-008-018/010392
(TUJALPUR)
|
3629018000NRG24090620230340121
|
09/06/2023
|
Shyamala
|
3629018WL009234
|
Shyamala
|
00468
|
UBIN0807435
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2978834529
|
|
AKKAMOLLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24090620230340123
|
09/06/2023
|
Annapurna
|
3629018WL009234
|
Annapurna
|
00468
|
UBIN0807435
|
876
|
876
|
Processed
|
03/07/2023
|
|
2978834655
|
|
THALARI ANNAVVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-008-018/010393
(TUJALPUR)
|
3629018000NRG24090620230340122
|
09/06/2023
|
Ellayya
|
3629018WL009234
|
Ellayya
|
00468
|
UBIN0807435
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978834545
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24090620230340124
|
09/06/2023
|
Sailu
|
3629018WL009234
|
Sailu
|
00468
|
UBIN0807435
|
632
|
632
|
Processed
|
03/07/2023
|
|
2978834657
|
|
SAYULU JELLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-008-018/010394
(TUJALPUR)
|
3629018000NRG24090620230340125
|
09/06/2023
|
Sampurna
|
3629018WL009234
|
Sampurna
|
00468
|
UBIN0807435
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978834526
|
|
JELLA SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-008-018/010411
(TUJALPUR)
|
3629018000NRG24090620230340127
|
09/06/2023
|
Bhoomavva
|
3629018WL009234
|
Bhoomavva
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978834558
|
|
KOMMU BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-008-018/010411
(TUJALPUR)
|
3629018000NRG24090620230340126
|
09/06/2023
|
Chinna Swamy
|
3629018WL009234
|
Chinna Swamy
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978834531
|
|
KOMMU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-008-018/010420
(TUJALPUR)
|
3629018000NRG24090620230340128
|
09/06/2023
|
Swapna
|
3629018WL009234
|
Swapna
|
00468
|
UBIN0807435
|
790
|
790
|
Processed
|
03/07/2023
|
|
2978834538
|
|
ANDE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24090620230340132
|
09/06/2023
|
Mamata
|
3629018WL009234
|
Mamata
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978834527
|
|
PARIKI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24090620230340130
|
09/06/2023
|
Prabhakar
|
3629018WL009234
|
Prabhakar
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978834699
|
|
PARIKI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24090620230340134
|
09/06/2023
|
latha
|
3629018WL009234
|
latha
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978834550
|
|
SOMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24090620230340133
|
09/06/2023
|
Taravva
|
3629018WL009234
|
Taravva
|
00468
|
UBIN0807435
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978834644
|
|
SOMA TARAVVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-008-018/010474
(TUJALPUR)
|
3629018000NRG24090620230340135
|
09/06/2023
|
Raani
|
3629018WL009234
|
Raani
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834692
|
|
CHEPYALA RANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-008-018/010484
(TUJALPUR)
|
3629018000NRG24090620230340137
|
09/06/2023
|
Jyoti
|
3629018WL009234
|
Jyoti
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834638
|
|
GUDLOLLA JYOTHI W/O. RAMA SWAMY GOUD
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-008-018/010486
(TUJALPUR)
|
3629018000NRG24090620230340138
|
09/06/2023
|
Anjaneyulu
|
3629018WL009234
|
Anjaneyulu
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834675
|
|
GUDLA ANJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIBIPET
|
TS-29-018-008-018/010486
(TUJALPUR)
|
3629018000NRG24090620230340139
|
09/06/2023
|
Sabita
|
3629018WL009234
|
Sabita
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834679
|
|
GUDLA SABHITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24090620230340141
|
09/06/2023
|
Lata
|
3629018WL009234
|
Lata
|
00468
|
UBIN0807435
|
939
|
939
|
Processed
|
03/07/2023
|
|
2978834686
|
|
DONAKANTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-008-018/010508
(TUJALPUR)
|
3629018000NRG24090620230340146
|
09/06/2023
|
Kalavati
|
3629018WL009234
|
Kalavati
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834639
|
|
JANGAM KALAVVA W/O. PARUSHA RAMULOO
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-008-018/010508
(TUJALPUR)
|
3629018000NRG24090620230340147
|
09/06/2023
|
Parusharaamagoud
|
3629018WL009234
|
Parusharaamagoud
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978834533
|
|
JANGAM PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG24090620230340149
|
09/06/2023
|
Lavanya
|
3629018WL009234
|
Lavanya
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834535
|
|
ANDE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-008-018/010514
(TUJALPUR)
|
3629018000NRG24090620230340148
|
09/06/2023
|
Sridhar goud
|
3629018WL009234
|
Sridhar goud
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834672
|
|
ANDE SRIDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24090620230340150
|
09/06/2023
|
Chandram
|
3629018WL009234
|
Chandram
|
00468
|
UBIN0807435
|
155
|
155
|
Processed
|
03/07/2023
|
|
2978834661
|
|
chandram NULL
|
GENERAL POST OFFICE(607245)
|
|
85
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24090620230340151
|
09/06/2023
|
Renuka
|
3629018WL009234
|
Renuka
|
00468
|
UBIN0807435
|
929
|
929
|
Processed
|
03/07/2023
|
|
2978834683
|
|
AKKAMOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-008-018/010531
(TUJALPUR)
|
3629018000NRG24090620230340153
|
09/06/2023
|
Nirmavva
|
3629018WL009234
|
Nirmavva
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834700
|
|
ITIKELA NIRMAVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24090620230340157
|
09/06/2023
|
navanitha
|
3629018WL009234
|
navanitha
|
00468
|
UBIN0807435
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978834544
|
|
GOPA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-008-018/010539
(TUJALPUR)
|
3629018000NRG24090620230340156
|
09/06/2023
|
raju
|
3629018WL009234
|
raju
|
00468
|
UBIN0807435
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978834676
|
|
GOPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-008-018/010543
(TUJALPUR)
|
3629018000NRG24090620230340158
|
09/06/2023
|
bhagya
|
3629018WL009234
|
bhagya
|
00468
|
UBIN0807435
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978834691
|
|
CHAKALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-008-018/010546
(TUJALPUR)
|
3629018000NRG24090620230340159
|
09/06/2023
|
sabitha
|
3629018WL009234
|
sabitha
|
00468
|
UBIN0807435
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978834665
|
|
GONE SABITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24090620230340161
|
09/06/2023
|
raju
|
3629018WL009234
|
raju
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978834546
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24090620230340162
|
09/06/2023
|
swapna
|
3629018WL009234
|
swapna
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978834662
|
|
THALARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-008-018/010552
(TUJALPUR)
|
3629018000NRG24090620230340164
|
09/06/2023
|
lata
|
3629018WL009234
|
lata
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834542
|
|
GOPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24090620230340175
|
09/06/2023
|
PRAVITHA
|
3629018WL009234
|
PRAVITHA
|
00468
|
UBIN0807435
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978834556
|
|
TALARI PRAVITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24090620230340174
|
09/06/2023
|
srinivas
|
3629018WL009234
|
srinivas
|
00468
|
UBIN0807435
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978834669
|
|
TALARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-008-018/010650
(TUJALPUR)
|
3629018000NRG24090620230340179
|
09/06/2023
|
vimala
|
3629018WL009234
|
vimala
|
00468
|
UBIN0807435
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834548
|
|
GONE VIMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24090620230340184
|
09/06/2023
|
Bhoomayya
|
3629018WL009234
|
Bhoomayya
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834635
|
|
BAKKOLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-008-018/010666
(TUJALPUR)
|
3629018000NRG24090620230340183
|
09/06/2023
|
Yaadamma
|
3629018WL009234
|
Yaadamma
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834536
|
|
BAKKOLA YADHAVVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-008-018/010674
(TUJALPUR)
|
3629018000NRG24090620230340185
|
09/06/2023
|
Jeevayya
|
3629018WL009234
|
Jeevayya
|
00468
|
UBIN0807435
|
516
|
516
|
Processed
|
03/07/2023
|
|
2978834654
|
|
JELLA JEEVAIAH S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-008-018/010698
(TUJALPUR)
|
3629018000NRG24090620230340191
|
09/06/2023
|
babu
|
3629018WL009234
|
babu
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834684
|
|
GOPA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIBIPET
|
TS-29-018-008-018/010714
(TUJALPUR)
|
3629018000NRG24090620230340192
|
09/06/2023
|
Shyamala
|
3629018WL009234
|
Shyamala
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834543
|
|
GOPA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-008-018/010736
(TUJALPUR)
|
3629018000NRG24090620230340194
|
09/06/2023
|
Rjitha
|
3629018WL009234
|
Rjitha
|
00468
|
UBIN0807435
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978834552
|
|
BUREGARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-008-018/010769
(TUJALPUR)
|
3629018000NRG24090620230340195
|
09/06/2023
|
Ashok
|
3629018WL009234
|
Ashok
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978834688
|
|
BAKKOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-008-018/010803
(TUJALPUR)
|
3629018000NRG24090620230340198
|
09/06/2023
|
bhagyamma
|
3629018WL009234
|
bhagyamma
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834547
|
|
BAKKOLLA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIBIPET
|
TS-29-018-008-018/010806
(TUJALPUR)
|
3629018000NRG24090620230340199
|
09/06/2023
|
laxmi
|
3629018WL009234
|
laxmi
|
00468
|
UBIN0807435
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834557
|
|
AGHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24090620230340200
|
09/06/2023
|
talari devaiah
|
3629018WL009234
|
talari devaiah
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834656
|
|
TALARI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24090620230340201
|
09/06/2023
|
talari vinoda
|
3629018WL009234
|
talari vinoda
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834637
|
|
TALARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77367
|
77367
|
|
|
|
|
|
|
|
|
108
|
BIBIPET
|
TS-29-015-019-001/010070
(SIRIBIBIPET)
|
3629015000NRG24090620230337853
|
09/06/2023
|
Mahendra
|
3629015WL009193
|
Mahendra
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834568
|
|
Mr. RAMINDLA MAHENDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIBIPET
|
TS-29-018-008-018/010020
(TUJALPUR)
|
3629018000NRG24090620230340045
|
09/06/2023
|
Sattavva
|
3629018WL009234
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
03/07/2023
|
|
2978834572
|
|
BAKKOLA SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24090620230340065
|
09/06/2023
|
Gopa vivek
|
3629018WL009234
|
Gopa vivek
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2978834574
|
|
GOPA VIVEK
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24090620230340070
|
09/06/2023
|
Maanemma
|
3629018WL009234
|
Maanemma
|
00683
|
SBIN0RRDCGB
|
876
|
876
|
Processed
|
03/07/2023
|
|
2978834573
|
|
USKE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24090620230340069
|
09/06/2023
|
Saamayya
|
3629018WL009234
|
Saamayya
|
00683
|
SBIN0RRDCGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978834571
|
|
USKE SAMAIAH S/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-008-018/010222
(TUJALPUR)
|
3629018000NRG24090620230340093
|
09/06/2023
|
Shankar
|
3629018WL009234
|
Shankar
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2978834570
|
|
THALARI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24090620230340140
|
09/06/2023
|
Yellam
|
3629018WL009234
|
Yellam
|
00683
|
SBIN0RRDCGB
|
939
|
939
|
Processed
|
03/07/2023
|
|
2978834569
|
|
DONAKANTHI ELLAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-008-018/010590
(TUJALPUR)
|
3629018000NRG24090620230340171
|
09/06/2023
|
Bakkaiah
|
3629018WL009234
|
Bakkaiah
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834561
|
|
BAKKOLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
116
|
BIBIPET
|
TS-29-015-019-001/010006
(SIRIBIBIPET)
|
3629015000NRG24090620230337832
|
09/06/2023
|
Lalita
|
3629015WL009193
|
Lalita
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834596
|
|
ASKE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIBIPET
|
TS-29-015-019-001/010009
(SIRIBIBIPET)
|
3629015000NRG24090620230337833
|
09/06/2023
|
Anjamma
|
3629015WL009193
|
Anjamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834623
|
|
BEEMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24090620230337837
|
09/06/2023
|
Aska Dinakar
|
3629015WL009193
|
Aska Dinakar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834610
|
|
ASHIKE DHINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24090620230337835
|
09/06/2023
|
Prabhaakar
|
3629015WL009193
|
Prabhaakar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834609
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24090620230337836
|
09/06/2023
|
Shyaamala
|
3629015WL009193
|
Shyaamala
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834586
|
|
ASKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIBIPET
|
TS-29-015-019-001/010021
(SIRIBIBIPET)
|
3629015000NRG24090620230337839
|
09/06/2023
|
Bhudavva
|
3629015WL009193
|
Bhudavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834589
|
|
BURANI BHUDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIBIPET
|
TS-29-015-019-001/010022
(SIRIBIBIPET)
|
3629015000NRG24090620230337840
|
09/06/2023
|
Devayya
|
3629015WL009193
|
Devayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834602
|
|
ASKE CHINNA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIBIPET
|
TS-29-015-019-001/010022
(SIRIBIBIPET)
|
3629015000NRG24090620230337841
|
09/06/2023
|
Manemma
|
3629015WL009193
|
Manemma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834605
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24090620230337843
|
09/06/2023
|
Shobha
|
3629015WL009193
|
Shobha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834599
|
|
BOODA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24090620230337842
|
09/06/2023
|
Swami
|
3629015WL009193
|
Swami
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834598
|
|
Mr. BODA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BIBIPET
|
TS-29-015-019-001/010026
(SIRIBIBIPET)
|
3629015000NRG24090620230337844
|
09/06/2023
|
Rajayya
|
3629015WL009193
|
Rajayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834591
|
|
RAMINDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIBIPET
|
TS-29-015-019-001/010027
(SIRIBIBIPET)
|
3629015000NRG24090620230337845
|
09/06/2023
|
Sattavva
|
3629015WL009193
|
Sattavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834601
|
|
POOSA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIBIPET
|
TS-29-015-019-001/010028
(SIRIBIBIPET)
|
3629015000NRG24090620230337846
|
09/06/2023
|
Manjula
|
3629015WL009193
|
Manjula
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834588
|
|
BODA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-015-019-001/010040
(SIRIBIBIPET)
|
3629015000NRG24090620230337847
|
09/06/2023
|
Kavya
|
3629015WL009193
|
Kavya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834611
|
|
DANDU KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIBIPET
|
TS-29-015-019-001/010047
(SIRIBIBIPET)
|
3629015000NRG24090620230337848
|
09/06/2023
|
Sugunaa
|
3629015WL009193
|
Sugunaa
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834587
|
|
BODA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIBIPET
|
TS-29-015-019-001/010049
(SIRIBIBIPET)
|
3629015000NRG24090620230337850
|
09/06/2023
|
Devavva
|
3629015WL009193
|
Devavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834607
|
|
BURANI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BIBIPET
|
TS-29-015-019-001/010053
(SIRIBIBIPET)
|
3629015000NRG24090620230337851
|
09/06/2023
|
Maisavva
|
3629015WL009193
|
Maisavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834612
|
|
POOSA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24090620230337852
|
09/06/2023
|
Chinnanarsimlu
|
3629015WL009193
|
Chinnanarsimlu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834592
|
|
PUDARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIBIPET
|
TS-29-015-019-001/010079
(SIRIBIBIPET)
|
3629015000NRG24090620230337854
|
09/06/2023
|
Anuradha
|
3629015WL009193
|
Anuradha
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834577
|
|
PUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24090620230337855
|
09/06/2023
|
Muttayya
|
3629015WL009193
|
Muttayya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834614
|
|
PUDARI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24090620230337856
|
09/06/2023
|
Sattevva
|
3629015WL009193
|
Sattevva
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834617
|
|
PUDARI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24090620230337858
|
09/06/2023
|
Narsavva
|
3629015WL009193
|
Narsavva
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834604
|
|
RAMINDLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24090620230337857
|
09/06/2023
|
Rajaram
|
3629015WL009193
|
Rajaram
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834603
|
|
RAMINDLA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24090620230337859
|
09/06/2023
|
Sattevva
|
3629015WL009193
|
Sattevva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834594
|
|
ASHKE SATHYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24090620230337860
|
09/06/2023
|
Siddayya
|
3629015WL009193
|
Siddayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834595
|
|
Mr. ASHKE SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BIBIPET
|
TS-29-015-019-001/010095
(SIRIBIBIPET)
|
3629015000NRG24090620230337862
|
09/06/2023
|
Posavva
|
3629015WL009193
|
Posavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834600
|
|
BODA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24090620230337863
|
09/06/2023
|
Laxmi
|
3629015WL009193
|
Laxmi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834613
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIBIPET
|
TS-29-015-019-001/010098
(SIRIBIBIPET)
|
3629015000NRG24090620230337864
|
09/06/2023
|
Vinoda
|
3629015WL009193
|
Vinoda
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834590
|
|
BURANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BIBIPET
|
TS-29-015-019-001/010099
(SIRIBIBIPET)
|
3629015000NRG24090620230337865
|
09/06/2023
|
Narsavva
|
3629015WL009193
|
Narsavva
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834606
|
|
BURANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIBIPET
|
TS-29-015-019-001/010127
(SIRIBIBIPET)
|
3629015000NRG24090620230337872
|
09/06/2023
|
Gangavva
|
3629015WL009193
|
Gangavva
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834578
|
|
PUSA GANGAVVA W/O. LINGAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-015-019-001/010127
(SIRIBIBIPET)
|
3629015000NRG24090620230337871
|
09/06/2023
|
Lingayya
|
3629015WL009193
|
Lingayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834616
|
|
BESTA PUSA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24090620230337880
|
09/06/2023
|
Sabitha
|
3629015WL009193
|
Sabitha
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834581
|
|
PUDARI SABITA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-015-019-001/010186
(SIRIBIBIPET)
|
3629015000NRG24090620230337883
|
09/06/2023
|
Babu
|
3629015WL009193
|
Babu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834608
|
|
CHERUKU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIBIPET
|
TS-29-015-019-001/010186
(SIRIBIBIPET)
|
3629015000NRG24090620230337882
|
09/06/2023
|
Shyamala
|
3629015WL009193
|
Shyamala
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834579
|
|
CHERUKU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIBIPET
|
TS-29-015-019-001/010281
(SIRIBIBIPET)
|
3629015000NRG24090620230337884
|
09/06/2023
|
Shyamala
|
3629015WL009193
|
Shyamala
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834582
|
|
BURANI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-015-019-001/010326
(SIRIBIBIPET)
|
3629015000NRG24090620230337885
|
09/06/2023
|
Lakshmi
|
3629015WL009193
|
Lakshmi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
03/07/2023
|
|
2978834585
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24090620230337887
|
09/06/2023
|
Premalata
|
3629015WL009193
|
Premalata
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/07/2023
|
|
2978834580
|
|
RAMINDLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-015-019-001/010375
(SIRIBIBIPET)
|
3629015000NRG24090620230337888
|
09/06/2023
|
Sattayya
|
3629015WL009193
|
Sattayya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834593
|
|
RAMINDLA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIBIPET
|
TS-29-015-019-001/010536
(SIRIBIBIPET)
|
3629015000NRG24090620230337892
|
09/06/2023
|
Pusa Godavari
|
3629015WL009193
|
Pusa Godavari
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834631
|
|
POOSA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIBIPET
|
TS-29-018-008-018/010001
(TUJALPUR)
|
3629018000NRG24090620230340041
|
09/06/2023
|
uday kumar
|
3629018WL009234
|
uday kumar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978834615
|
|
TALARI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIBIPET
|
TS-29-018-008-018/010014
(TUJALPUR)
|
3629018000NRG24090620230340043
|
09/06/2023
|
naresh
|
3629018WL009234
|
naresh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834597
|
|
GONE NARESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIBIPET
|
TS-29-018-008-018/010015
(TUJALPUR)
|
3629018000NRG24090620230340044
|
09/06/2023
|
barathkumar
|
3629018WL009234
|
barathkumar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978834619
|
|
PARIKI BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIBIPET
|
TS-29-018-008-018/010029
(TUJALPUR)
|
3629018000NRG24090620230340049
|
09/06/2023
|
Devayya
|
3629018WL009234
|
Devayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978834625
|
|
PERUMALA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIBIPET
|
TS-29-018-008-018/010034
(TUJALPUR)
|
3629018000NRG24090620230340050
|
09/06/2023
|
Baalaagoud
|
3629018WL009234
|
Baalaagoud
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834583
|
|
GUDLA BALAGOUD
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24090620230340079
|
09/06/2023
|
Vanita
|
3629018WL009234
|
Vanita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834630
|
|
BAKKOLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24090620230340084
|
09/06/2023
|
Padmayya
|
3629018WL009234
|
Padmayya
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978834626
|
|
PARIKI PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIBIPET
|
TS-29-018-008-018/010528
(TUJALPUR)
|
3629018000NRG24090620230340152
|
09/06/2023
|
Padma
|
3629018WL009234
|
Padma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834622
|
|
KOMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIBIPET
|
TS-29-018-008-018/010535
(TUJALPUR)
|
3629018000NRG24090620230340155
|
09/06/2023
|
laxmi
|
3629018WL009234
|
laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834628
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIBIPET
|
TS-29-018-008-018/010535
(TUJALPUR)
|
3629018000NRG24090620230340154
|
09/06/2023
|
raju
|
3629018WL009234
|
raju
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2978834627
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24090620230340166
|
09/06/2023
|
mamtha
|
3629018WL009234
|
mamtha
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/07/2023
|
|
2978834624
|
|
AKKAMOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24090620230340165
|
09/06/2023
|
Ramesh
|
3629018WL009234
|
Ramesh
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2978834620
|
|
AKKAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIBIPET
|
TS-29-018-008-018/010590
(TUJALPUR)
|
3629018000NRG24090620230340170
|
09/06/2023
|
Lavanya
|
3629018WL009234
|
Lavanya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834621
|
|
BAKKOLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIBIPET
|
TS-29-018-008-018/010601
(TUJALPUR)
|
3629018000NRG24090620230340172
|
09/06/2023
|
Mallamma
|
3629018WL009234
|
Mallamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978834584
|
|
ARVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIBIPET
|
TS-29-018-008-018/010665
(TUJALPUR)
|
3629018000NRG24090620230340182
|
09/06/2023
|
Chamdrayya
|
3629018WL009234
|
Chamdrayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978834629
|
|
TALARI ALIYAS ITIKELA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIBIPET
|
TS-29-018-008-018/010736
(TUJALPUR)
|
3629018000NRG24090620230340193
|
09/06/2023
|
Naresh Goud
|
3629018WL009234
|
Naresh Goud
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2978834632
|
|
BUREGARI NARESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIBIPET
|
TS-29-018-008-018/10826
(TUJALPUR)
|
3629018000NRG24090620230340202
|
09/06/2023
|
jella manjula
|
3629018WL009234
|
jella manjula
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978834618
|
|
JELLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32331
|
32331
|
|
|
|
|
|
|
|
|
172
|
BIBIPET
|
TS-29-015-019-001/010526
(SIRIBIBIPET)
|
3629015000NRG24090620230337889
|
09/06/2023
|
kavitha
|
3629015WL009193
|
kavitha
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834551
|
|
PUSA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-015-019-001/010527
(SIRIBIBIPET)
|
3629015000NRG24090620230337890
|
09/06/2023
|
ravali
|
3629015WL009193
|
ravali
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978834554
|
|
PUSA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIBIPET
|
TS-29-018-008-018/010137
(TUJALPUR)
|
3629018000NRG24090620230340071
|
09/06/2023
|
Sudharshan
|
3629018WL009234
|
Sudharshan
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2978834562
|
|
TALLARI SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIBIPET
|
TS-29-018-008-018/010176
(TUJALPUR)
|
3629018000NRG24090620230340078
|
09/06/2023
|
Kishan
|
3629018WL009234
|
Kishan
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978834565
|
|
MR T KISHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIBIPET
|
TS-29-018-008-018/010253
(TUJALPUR)
|
3629018000NRG24090620230340095
|
09/06/2023
|
swamy
|
3629018WL009234
|
swamy
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978834564
|
|
SUNUGURI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIBIPET
|
TS-29-018-008-018/010442
(TUJALPUR)
|
3629018000NRG24090620230340131
|
09/06/2023
|
Prakasham
|
3629018WL009234
|
Prakasham
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978834563
|
|
Mr. PARIKI PRAKASHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121998
|
121998
|
|
|
|
|
|
|
|