|
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-29-018-001-016/012563
(BIBIPET)
|
3629018000NRG24190520230192053
|
19/05/2023
|
Sandya
|
3629018WL005854
|
Sandya
|
00078
|
CNRB0013514
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856543076
|
|
CHITTAMAINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/011037
(BIBIPET)
|
3629018000NRG24190520230191971
|
19/05/2023
|
Chinnalakshmi
|
3629018WL005854
|
Chinnalakshmi
|
00114
|
TSAB0018036
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543073
|
|
KUDALI LAXMI W/O. BAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010014
(SIRIBIBIPET)
|
3629015000NRG24190520230189764
|
19/05/2023
|
Raju
|
3629015WL005800
|
Raju
|
00415
|
SBIN0005073
|
813
|
813
|
Processed
|
25/05/2023
|
|
1856543075
|
|
MR DAYARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-008-018/010629
(TUJALPUR)
|
3629018000NRG24190520230189359
|
19/05/2023
|
Bhaskar
|
3629018WL005777
|
Bhaskar
|
00415
|
SBIN0020275
|
803
|
803
|
Processed
|
25/05/2023
|
|
1856543078
|
|
MR METTU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-015-019-001/010019
(SIRIBIBIPET)
|
3629015000NRG24190520230189685
|
19/05/2023
|
Shanker
|
3629015WL005798
|
Shanker
|
00415
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
25/05/2023
|
|
1856543085
|
|
SHANKER ASHKE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24190520230189309
|
19/05/2023
|
ranjith kumar
|
3629018WL005777
|
ranjith kumar
|
00415
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
26/05/2023
|
|
1856543089
|
|
GOPA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-015-019-001/010009
(SIRIBIBIPET)
|
3629015000NRG24190520230189762
|
19/05/2023
|
Anjayya
|
3629015WL005800
|
Anjayya
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
25/05/2023
|
|
1856542964
|
|
Mr. BEEMARI ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIBIPET
|
TS-29-015-019-001/010014
(SIRIBIBIPET)
|
3629015000NRG24190520230189679
|
19/05/2023
|
Shanker
|
3629015WL005798
|
Shanker
|
00468
|
UBIN0807435
|
692
|
692
|
Processed
|
25/05/2023
|
|
1856542940
|
|
Mr. DAYARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-015-019-001/010017
(SIRIBIBIPET)
|
3629015000NRG24190520230189684
|
19/05/2023
|
Manevva
|
3629015WL005798
|
Manevva
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856542991
|
|
ASKHE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-015-019-001/010017
(SIRIBIBIPET)
|
3629015000NRG24190520230189683
|
19/05/2023
|
Sudhakar
|
3629015WL005798
|
Sudhakar
|
00468
|
UBIN0807435
|
865
|
865
|
Processed
|
25/05/2023
|
|
1856542937
|
|
ASKA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-015-019-001/010036
(SIRIBIBIPET)
|
3629015000NRG24190520230189768
|
19/05/2023
|
Naveen
|
3629015WL005800
|
Naveen
|
00468
|
UBIN0807435
|
1136
|
1136
|
Processed
|
25/05/2023
|
|
1856543009
|
|
CH NAVEEN BMMG SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-015-019-001/010079
(SIRIBIBIPET)
|
3629015000NRG24190520230189773
|
19/05/2023
|
UDAY KUMAR
|
3629015WL005800
|
UDAY KUMAR
|
00468
|
UBIN0807435
|
688
|
688
|
Processed
|
26/05/2023
|
|
1856543005
|
|
PUSA UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24190520230189702
|
19/05/2023
|
Laxman
|
3629015WL005798
|
Laxman
|
00468
|
UBIN0807435
|
864
|
864
|
Processed
|
25/05/2023
|
|
1856543026
|
|
ASKE LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-015-019-001/010090
(SIRIBIBIPET)
|
3629015000NRG24190520230189703
|
19/05/2023
|
Rajita
|
3629015WL005798
|
Rajita
|
00468
|
UBIN0807435
|
864
|
864
|
Processed
|
25/05/2023
|
|
1856543025
|
|
ASKE BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-015-019-001/010094
(SIRIBIBIPET)
|
3629015000NRG24190520230189704
|
19/05/2023
|
Narsavva
|
3629015WL005798
|
Narsavva
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
26/05/2023
|
|
1856542979
|
|
BURANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-015-019-001/010121
(SIRIBIBIPET)
|
3629015000NRG24190520230189777
|
19/05/2023
|
Gangayya
|
3629015WL005800
|
Gangayya
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
26/05/2023
|
|
1856543044
|
|
PUSA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIBIPET
|
TS-29-015-019-001/010121
(SIRIBIBIPET)
|
3629015000NRG24190520230189778
|
19/05/2023
|
Manjula
|
3629015WL005800
|
Manjula
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
26/05/2023
|
|
1856543043
|
|
PUSA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-015-019-001/010149
(SIRIBIBIPET)
|
3629015000NRG24190520230189779
|
19/05/2023
|
Narsimlu
|
3629015WL005800
|
Narsimlu
|
00468
|
UBIN0807435
|
688
|
688
|
Processed
|
25/05/2023
|
|
1856543045
|
|
DANDU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24190520230189780
|
19/05/2023
|
Babu
|
3629015WL005800
|
Babu
|
00468
|
UBIN0807435
|
651
|
651
|
Processed
|
26/05/2023
|
|
1856542977
|
|
POODARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24190520230189715
|
19/05/2023
|
Srinivas
|
3629015WL005798
|
Srinivas
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
25/05/2023
|
|
1856542983
|
|
RAMINDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
BIBIPET
|
TS-29-015-019-001/010534
(SIRIBIBIPET)
|
3629015000NRG24190520230189784
|
19/05/2023
|
Praveen
|
3629015WL005800
|
Praveen
|
00468
|
UBIN0807435
|
1136
|
1136
|
Processed
|
26/05/2023
|
|
1856543007
|
|
CHERUKU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/010005
(BIBIPET)
|
3629018000NRG24190520230191923
|
19/05/2023
|
Yashoda
|
3629018WL005854
|
Yashoda
|
00468
|
UBIN0807435
|
544
|
544
|
Processed
|
25/05/2023
|
|
1856543037
|
|
BOINI YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/010035
(BIBIPET)
|
3629018000NRG24190520230191925
|
19/05/2023
|
Maisayya
|
3629018WL005854
|
Maisayya
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542918
|
|
MADARI MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/010110
(BIBIPET)
|
3629018000NRG24190520230191927
|
19/05/2023
|
Baalavva
|
3629018WL005854
|
Baalavva
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856543011
|
|
BALAVVA SUTARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/010172
(BIBIPET)
|
3629018000NRG24190520230191930
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542971
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/010214
(BIBIPET)
|
3629018000NRG24190520230191933
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
225
|
225
|
Processed
|
25/05/2023
|
|
1856542921
|
|
Mrs. ADHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/010214
(BIBIPET)
|
3629018000NRG24190520230191932
|
19/05/2023
|
Srinu
|
3629018WL005854
|
Srinu
|
00468
|
UBIN0807435
|
675
|
675
|
Processed
|
25/05/2023
|
|
1856542965
|
|
ADHI SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/010242
(BIBIPET)
|
3629018000NRG24190520230191934
|
19/05/2023
|
Laxmi
|
3629018WL005854
|
Laxmi
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542984
|
|
THUMMALA LAXMI W/O SURENDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24190520230191935
|
19/05/2023
|
Renuka
|
3629018WL005854
|
Renuka
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542970
|
|
MANGILIPALLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/010272
(BIBIPET)
|
3629018000NRG24190520230191938
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542946
|
|
DONTULA .LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/010272
(BIBIPET)
|
3629018000NRG24190520230191937
|
19/05/2023
|
Mallayya
|
3629018WL005854
|
Mallayya
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542939
|
|
Mallayya Donthula Donthul
|
GENERAL POST OFFICE(607245)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24190520230191940
|
19/05/2023
|
Chinna Gangaayya
|
3629018WL005854
|
Chinna Gangaayya
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542949
|
|
KARROLLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24190520230191942
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542935
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/010470
(BIBIPET)
|
3629018000NRG24190520230191944
|
19/05/2023
|
Raamalakshmi
|
3629018WL005854
|
Raamalakshmi
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542955
|
|
KUMMARI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/010470
(BIBIPET)
|
3629018000NRG24190520230191943
|
19/05/2023
|
Siddaraamulu
|
3629018WL005854
|
Siddaraamulu
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856542941
|
|
SIDDA RAMULU KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/010551
(BIBIPET)
|
3629018000NRG24190520230191946
|
19/05/2023
|
Venkatesh
|
3629018WL005854
|
Venkatesh
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543053
|
|
Venkatesh Neela Neela
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/010605
(BIBIPET)
|
3629018000NRG24190520230191948
|
19/05/2023
|
Mallavva
|
3629018WL005854
|
Mallavva
|
00468
|
UBIN0807435
|
1356
|
1356
|
Processed
|
25/05/2023
|
|
1856542922
|
|
KUDELLI MALLAVVA W/O RAJAMALLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/010605
(BIBIPET)
|
3629018000NRG24190520230191947
|
19/05/2023
|
Raajamallu
|
3629018WL005854
|
Raajamallu
|
00468
|
UBIN0807435
|
1356
|
1356
|
Processed
|
25/05/2023
|
|
1856542957
|
|
RAJA MALLU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/010627
(BIBIPET)
|
3629018000NRG24190520230191949
|
19/05/2023
|
Raajeshwari
|
3629018WL005854
|
Raajeshwari
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542924
|
|
DOMALA RAJESHWARI W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24190520230191951
|
19/05/2023
|
balraj goud
|
3629018WL005854
|
balraj goud
|
00468
|
UBIN0807435
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856542962
|
|
THANGALAPALLI CHINNA BAL RAJU
|
BANK OF BARODA(606985)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/010636
(BIBIPET)
|
3629018000NRG24190520230191952
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856542988
|
|
SHIVVANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/010643
(BIBIPET)
|
3629018000NRG24190520230191954
|
19/05/2023
|
shenkar
|
3629018WL005854
|
shenkar
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
26/05/2023
|
|
1856542961
|
|
PAMPARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24190520230191956
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542989
|
|
EDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/010740
(BIBIPET)
|
3629018000NRG24190520230191955
|
19/05/2023
|
Mallayya
|
3629018WL005854
|
Mallayya
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
25/05/2023
|
|
1856542929
|
|
YEDHO MALLAIAH S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/010748
(BIBIPET)
|
3629018000NRG24190520230191957
|
19/05/2023
|
Shyaamala
|
3629018WL005854
|
Shyaamala
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
25/05/2023
|
|
1856542960
|
|
SHAMAVVA KARROLLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/010864
(BIBIPET)
|
3629018000NRG24190520230191960
|
19/05/2023
|
Poshavva
|
3629018WL005854
|
Poshavva
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542995
|
|
Poshavva Pampari
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24190520230191961
|
19/05/2023
|
Bhikshapati
|
3629018WL005854
|
Bhikshapati
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
26/05/2023
|
|
1856542978
|
|
PAMPARI BHIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/010865
(BIBIPET)
|
3629018000NRG24190520230191962
|
19/05/2023
|
Shaarada
|
3629018WL005854
|
Shaarada
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542985
|
|
PAMPARI SHARADA W/O BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/010883
(BIBIPET)
|
3629018000NRG24190520230191964
|
19/05/2023
|
CHANDRAIAH
|
3629018WL005854
|
CHANDRAIAH
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856542920
|
|
LINGARI CHINNA CHANDRAIAH S/O. SAILOO
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/010883
(BIBIPET)
|
3629018000NRG24190520230191963
|
19/05/2023
|
Laxmavva
|
3629018WL005854
|
Laxmavva
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543015
|
|
LINGARI LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/010939
(BIBIPET)
|
3629018000NRG24190520230191966
|
19/05/2023
|
Gangavva
|
3629018WL005854
|
Gangavva
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542944
|
|
GANGAVVA KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/010976
(BIBIPET)
|
3629018000NRG24190520230191969
|
19/05/2023
|
Shyaamala
|
3629018WL005854
|
Shyaamala
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542934
|
|
NINGARI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/010976
(BIBIPET)
|
3629018000NRG24190520230191968
|
19/05/2023
|
Shyamulu
|
3629018WL005854
|
Shyamulu
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856542974
|
|
NINGARI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/011068
(BIBIPET)
|
3629018000NRG24190520230191972
|
19/05/2023
|
Rekha
|
3629018WL005854
|
Rekha
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543071
|
|
USHAKOYALA RENUKA W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/011101
(BIBIPET)
|
3629018000NRG24190520230191974
|
19/05/2023
|
Lakshmi
|
3629018WL005854
|
Lakshmi
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542932
|
|
PEDDAMMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/011102
(BIBIPET)
|
3629018000NRG24190520230191975
|
19/05/2023
|
Sujaata
|
3629018WL005854
|
Sujaata
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542936
|
|
SHIVANDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/011104
(BIBIPET)
|
3629018000NRG24190520230191976
|
19/05/2023
|
Kavita
|
3629018WL005854
|
Kavita
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543017
|
|
NASKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/011124
(BIBIPET)
|
3629018000NRG24190520230191978
|
19/05/2023
|
Ramaa Devi
|
3629018WL005854
|
Ramaa Devi
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543034
|
|
SUTHARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/011134
(BIBIPET)
|
3629018000NRG24190520230191979
|
19/05/2023
|
Rajeshwari
|
3629018WL005854
|
Rajeshwari
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542998
|
|
THOTA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24190520230191980
|
19/05/2023
|
Laxmi Narsavva
|
3629018WL005854
|
Laxmi Narsavva
|
00468
|
UBIN0807435
|
544
|
544
|
Processed
|
25/05/2023
|
|
1856542994
|
|
AVULA LAXMINARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24190520230191981
|
19/05/2023
|
Raju
|
3629018WL005854
|
Raju
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1856542952
|
|
AVULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/011183
(BIBIPET)
|
3629018000NRG24190520230191982
|
19/05/2023
|
sathish
|
3629018WL005854
|
sathish
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
25/05/2023
|
|
1856543008
|
|
AVULA SATHEESH BMMG LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/011213
(BIBIPET)
|
3629018000NRG24190520230191985
|
19/05/2023
|
Baala Laxmi
|
3629018WL005854
|
Baala Laxmi
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542945
|
|
Mrs. DONTHULA BAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/011226
(BIBIPET)
|
3629018000NRG24190520230191987
|
19/05/2023
|
Laxmi
|
3629018WL005854
|
Laxmi
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542997
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/011338
(BIBIPET)
|
3629018000NRG24190520230191989
|
19/05/2023
|
Manemma
|
3629018WL005854
|
Manemma
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542958
|
|
MANEMMA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/011398
(BIBIPET)
|
3629018000NRG24190520230191992
|
19/05/2023
|
Pochavva
|
3629018WL005854
|
Pochavva
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542919
|
|
GURRALA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/011404
(BIBIPET)
|
3629018000NRG24190520230191995
|
19/05/2023
|
Bhumavva
|
3629018WL005854
|
Bhumavva
|
00468
|
UBIN0807435
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856542987
|
|
BAZAGAM BHOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24190520230192000
|
19/05/2023
|
mamatha
|
3629018WL005854
|
mamatha
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543039
|
|
MRS KAVITHA UDEPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24190520230191997
|
19/05/2023
|
Narsimlu
|
3629018WL005854
|
Narsimlu
|
00468
|
UBIN0807435
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856543046
|
|
GOLLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-001-016/011418
(BIBIPET)
|
3629018000NRG24190520230191998
|
19/05/2023
|
Padma
|
3629018WL005854
|
Padma
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543040
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24190520230192002
|
19/05/2023
|
Laxmi
|
3629018WL005854
|
Laxmi
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543047
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-001-016/011423
(BIBIPET)
|
3629018000NRG24190520230192003
|
19/05/2023
|
Siddavva
|
3629018WL005854
|
Siddavva
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
25/05/2023
|
|
1856543018
|
|
KOTHAPELLI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24190520230192005
|
19/05/2023
|
pochaiah
|
3629018WL005854
|
pochaiah
|
00468
|
UBIN0807435
|
439
|
439
|
Processed
|
25/05/2023
|
|
1856542959
|
|
POCHAIAH MALLAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-001-016/011451
(BIBIPET)
|
3629018000NRG24190520230192006
|
19/05/2023
|
Raajamani
|
3629018WL005854
|
Raajamani
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542968
|
|
GURRALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-001-016/011456
(BIBIPET)
|
3629018000NRG24190520230192007
|
19/05/2023
|
Maisayya
|
3629018WL005854
|
Maisayya
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
26/05/2023
|
|
1856542980
|
|
KARROLLA MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-001-016/011478
(BIBIPET)
|
3629018000NRG24190520230192009
|
19/05/2023
|
PARUSHARAMULU
|
3629018WL005854
|
PARUSHARAMULU
|
00468
|
UBIN0807435
|
1356
|
1356
|
Processed
|
25/05/2023
|
|
1856543057
|
|
SALLA PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-001-016/011483
(BIBIPET)
|
3629018000NRG24190520230192010
|
19/05/2023
|
Latha
|
3629018WL005854
|
Latha
|
00468
|
UBIN0807435
|
816
|
816
|
Processed
|
25/05/2023
|
|
1856543000
|
|
SHIVANDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-001-016/011544
(BIBIPET)
|
3629018000NRG24190520230192013
|
19/05/2023
|
laxman
|
3629018WL005854
|
laxman
|
00468
|
UBIN0807435
|
1357
|
1357
|
Processed
|
25/05/2023
|
|
1856543001
|
|
laxman Thodeti Thodeti
|
GENERAL POST OFFICE(607245)
|
|
79
|
BIBIPET
|
TS-29-018-001-016/011545
(BIBIPET)
|
3629018000NRG24190520230192014
|
19/05/2023
|
Srinivas
|
3629018WL005854
|
Srinivas
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856542950
|
|
KUMMARI SRINIVAS S O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-001-016/011551
(BIBIPET)
|
3629018000NRG24190520230192016
|
19/05/2023
|
Satavva
|
3629018WL005854
|
Satavva
|
00468
|
UBIN0807435
|
1357
|
1357
|
Processed
|
25/05/2023
|
|
1856543048
|
|
THOGITI SATTHAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-001-016/011552
(BIBIPET)
|
3629018000NRG24190520230192017
|
19/05/2023
|
Lalita
|
3629018WL005854
|
Lalita
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856542954
|
|
ASHAMOLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24190520230192021
|
19/05/2023
|
Balamani
|
3629018WL005854
|
Balamani
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856542972
|
|
PAMPARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-001-016/011671
(BIBIPET)
|
3629018000NRG24190520230192020
|
19/05/2023
|
Ellayya
|
3629018WL005854
|
Ellayya
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
25/05/2023
|
|
1856542999
|
|
PAMPARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-001-016/011689
(BIBIPET)
|
3629018000NRG24190520230192023
|
19/05/2023
|
Siddavva
|
3629018WL005854
|
Siddavva
|
00468
|
UBIN0807435
|
539
|
539
|
Processed
|
25/05/2023
|
|
1856542986
|
|
THONDALA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-001-016/011689
(BIBIPET)
|
3629018000NRG24190520230192022
|
19/05/2023
|
Vaikuntam
|
3629018WL005854
|
Vaikuntam
|
00468
|
UBIN0807435
|
539
|
539
|
Processed
|
25/05/2023
|
|
1856542975
|
|
Vaikuntam tondala
|
GENERAL POST OFFICE(607245)
|
|
86
|
BIBIPET
|
TS-29-018-001-016/011704
(BIBIPET)
|
3629018000NRG24190520230192024
|
19/05/2023
|
Manemma
|
3629018WL005854
|
Manemma
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856543028
|
|
GOUROLLA MANAVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-001-016/011716
(BIBIPET)
|
3629018000NRG24190520230192025
|
19/05/2023
|
Bhoodavva
|
3629018WL005854
|
Bhoodavva
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543014
|
|
Bhudavva Lingaari
|
GENERAL POST OFFICE(607245)
|
|
88
|
BIBIPET
|
TS-29-018-001-016/011814
(BIBIPET)
|
3629018000NRG24190520230192028
|
19/05/2023
|
Yellavva
|
3629018WL005854
|
Yellavva
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856542942
|
|
YELLAVVA TOTA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-001-016/011901
(BIBIPET)
|
3629018000NRG24190520230192030
|
19/05/2023
|
Balavva
|
3629018WL005854
|
Balavva
|
00468
|
UBIN0807435
|
1085
|
1085
|
Processed
|
25/05/2023
|
|
1856542923
|
|
SUTHARI BALAVVA S/O VENKATA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-001-016/012074
(BIBIPET)
|
3629018000NRG24190520230192031
|
19/05/2023
|
Anjavva
|
3629018WL005854
|
Anjavva
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
25/05/2023
|
|
1856543020
|
|
CHATLA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-001-016/012104
(BIBIPET)
|
3629018000NRG24190520230192032
|
19/05/2023
|
laxmi
|
3629018WL005854
|
laxmi
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543054
|
|
laxmi boyini boyini
|
GENERAL POST OFFICE(607245)
|
|
92
|
BIBIPET
|
TS-29-018-001-016/012166
(BIBIPET)
|
3629018000NRG24190520230192036
|
19/05/2023
|
lavanya
|
3629018WL005854
|
lavanya
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543022
|
|
GURRALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-001-016/012203
(BIBIPET)
|
3629018000NRG24190520230192041
|
19/05/2023
|
laxmi
|
3629018WL005854
|
laxmi
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
25/05/2023
|
|
1856542943
|
|
LAXMI KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-001-016/012226
(BIBIPET)
|
3629018000NRG24190520230192042
|
19/05/2023
|
Lavanya
|
3629018WL005854
|
Lavanya
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543032
|
|
SAINI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-001-016/012453
(BIBIPET)
|
3629018000NRG24190520230192048
|
19/05/2023
|
budavva
|
3629018WL005854
|
budavva
|
00468
|
UBIN0807435
|
675
|
675
|
Processed
|
25/05/2023
|
|
1856542938
|
|
TONDALA BHUDAVVA W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-001-016/012493
(BIBIPET)
|
3629018000NRG24190520230192049
|
19/05/2023
|
Balamani
|
3629018WL005854
|
Balamani
|
00468
|
UBIN0807435
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856543016
|
|
PAMPARI BAL RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24190520230192051
|
19/05/2023
|
Balakishan
|
3629018WL005854
|
Balakishan
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856542996
|
|
BALAKISHAN SINGAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-001-016/012579
(BIBIPET)
|
3629018000NRG24190520230192055
|
19/05/2023
|
Pedda Ramulu
|
3629018WL005854
|
Pedda Ramulu
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
26/05/2023
|
|
1856543051
|
|
SALLA PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIBIPET
|
TS-29-018-001-016/012591
(BIBIPET)
|
3629018000NRG24190520230192056
|
19/05/2023
|
Vijaya
|
3629018WL005854
|
Vijaya
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543041
|
|
DOMALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-001-016/012684
(BIBIPET)
|
3629018000NRG24190520230192058
|
19/05/2023
|
Pedda Gouravva
|
3629018WL005854
|
Pedda Gouravva
|
00468
|
UBIN0807435
|
1357
|
1357
|
Processed
|
25/05/2023
|
|
1856542993
|
|
MADIRA PEDDAGOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-001-016/012718
(BIBIPET)
|
3629018000NRG24190520230192060
|
19/05/2023
|
Praveen
|
3629018WL005854
|
Praveen
|
00468
|
UBIN0807435
|
809
|
809
|
Processed
|
26/05/2023
|
|
1856543003
|
|
MANGILIPALLY PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIBIPET
|
TS-29-018-001-016/012736
(BIBIPET)
|
3629018000NRG24190520230192061
|
19/05/2023
|
lavanya
|
3629018WL005854
|
lavanya
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543031
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-001-016/012738
(BIBIPET)
|
3629018000NRG24190520230192062
|
19/05/2023
|
Lavanya
|
3629018WL005854
|
Lavanya
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856543038
|
|
SALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIBIPET
|
TS-29-018-001-016/012746
(BIBIPET)
|
3629018000NRG24190520230192063
|
19/05/2023
|
bumaiah
|
3629018WL005854
|
bumaiah
|
00468
|
UBIN0807435
|
1357
|
1357
|
Processed
|
26/05/2023
|
|
1856542990
|
|
KUMMARI ALIYAS THOGITI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-001-016/012746
(BIBIPET)
|
3629018000NRG24190520230192064
|
19/05/2023
|
Laxmi
|
3629018WL005854
|
Laxmi
|
00468
|
UBIN0807435
|
814
|
814
|
Processed
|
25/05/2023
|
|
1856543033
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24190520230192066
|
19/05/2023
|
ramesh
|
3629018WL005854
|
ramesh
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543012
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-001-016/012762
(BIBIPET)
|
3629018000NRG24190520230192065
|
19/05/2023
|
SRIKANTH
|
3629018WL005854
|
SRIKANTH
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543070
|
|
MR GOLLA SRI KANTH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIBIPET
|
TS-29-018-001-016/012774
(BIBIPET)
|
3629018000NRG24190520230192067
|
19/05/2023
|
buchirajavva
|
3629018WL005854
|
buchirajavva
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542947
|
|
MUNGISETTI BUCCHI RAJAVVA D/O. NARSAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24190520230192068
|
19/05/2023
|
Srikanth
|
3629018WL005854
|
Srikanth
|
00468
|
UBIN0807435
|
1360
|
1360
|
Processed
|
26/05/2023
|
|
1856543064
|
|
KUMMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIBIPET
|
TS-29-018-001-016/012932
(BIBIPET)
|
3629018000NRG24190520230192069
|
19/05/2023
|
bhagyalaxmi
|
3629018WL005854
|
bhagyalaxmi
|
00468
|
UBIN0807435
|
1317
|
1317
|
Processed
|
25/05/2023
|
|
1856543027
|
|
MALLAM BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-001-016/012932
(BIBIPET)
|
3629018000NRG24190520230192070
|
19/05/2023
|
raju
|
3629018WL005854
|
raju
|
00468
|
UBIN0807435
|
1317
|
1317
|
Processed
|
25/05/2023
|
|
1856542982
|
|
MALLAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24190520230192071
|
19/05/2023
|
Roopa
|
3629018WL005854
|
Roopa
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856542976
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24190520230192072
|
19/05/2023
|
Manjula
|
3629018WL005854
|
Manjula
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543035
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-001-016/013041
(BIBIPET)
|
3629018000NRG24190520230192073
|
19/05/2023
|
Vamshi
|
3629018WL005854
|
Vamshi
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543002
|
|
SIVANDI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-001-016/013042
(BIBIPET)
|
3629018000NRG24190520230192074
|
19/05/2023
|
Varma
|
3629018WL005854
|
Varma
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
26/05/2023
|
|
1856543010
|
|
SHIVANDI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIBIPET
|
TS-29-018-001-016/013209
(BIBIPET)
|
3629018000NRG24190520230192078
|
19/05/2023
|
Balraju
|
3629018WL005854
|
Balraju
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
25/05/2023
|
|
1856543059
|
|
ADHI BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-001-016/013244
(BIBIPET)
|
3629018000NRG24190520230192080
|
19/05/2023
|
Anitha
|
3629018WL005854
|
Anitha
|
00468
|
UBIN0807435
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543036
|
|
GOURIGARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24190520230192081
|
19/05/2023
|
Ramu
|
3629018WL005854
|
Ramu
|
00468
|
UBIN0807435
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543068
|
|
SALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIBIPET
|
TS-29-018-001-016/013264
(BIBIPET)
|
3629018000NRG24190520230192082
|
19/05/2023
|
Shirisha
|
3629018WL005854
|
Shirisha
|
00468
|
UBIN0807435
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856543067
|
|
MS DHARAVENI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIBIPET
|
TS-29-018-001-016/013268
(BIBIPET)
|
3629018000NRG24190520230192084
|
19/05/2023
|
anila
|
3629018WL005854
|
anila
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
25/05/2023
|
|
1856543069
|
|
MRS ANILA KORVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIBIPET
|
TS-29-018-001-016/13316
(BIBIPET)
|
3629018000NRG24190520230192351
|
19/05/2023
|
laxmi
|
3629018WL005871
|
laxmi
|
00468
|
UBIN0807435
|
3798
|
3798
|
Processed
|
25/05/2023
|
|
1856542992
|
|
Mrs. GURRALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BIBIPET
|
TS-29-018-008-018/010046
(TUJALPUR)
|
3629018000NRG24190520230189292
|
19/05/2023
|
Lakshmi
|
3629018WL005777
|
Lakshmi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542963
|
|
ALLAM LAXMI W/O.NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-008-018/010070
(TUJALPUR)
|
3629018000NRG24190520230189298
|
19/05/2023
|
Lakshmi
|
3629018WL005777
|
Lakshmi
|
00468
|
UBIN0807435
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
1856542927
|
|
BUREGARI NAGA LAXMI W/O. NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-008-018/010118
(TUJALPUR)
|
3629018000NRG24190520230189308
|
19/05/2023
|
Kavita
|
3629018WL005777
|
Kavita
|
00468
|
UBIN0807435
|
268
|
268
|
Processed
|
25/05/2023
|
|
1856542931
|
|
GOPA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24190520230189310
|
19/05/2023
|
Hema Lata
|
3629018WL005777
|
Hema Lata
|
00468
|
UBIN0807435
|
268
|
268
|
Processed
|
25/05/2023
|
|
1856542930
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24190520230189312
|
19/05/2023
|
Sattavva
|
3629018WL005777
|
Sattavva
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542966
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-008-018/010141
(TUJALPUR)
|
3629018000NRG24190520230189313
|
19/05/2023
|
Raamavva
|
3629018WL005777
|
Raamavva
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543030
|
|
DONAKATI RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24190520230189316
|
19/05/2023
|
Viktoriya
|
3629018WL005777
|
Viktoriya
|
00468
|
UBIN0807435
|
268
|
268
|
Processed
|
25/05/2023
|
|
1856542969
|
|
PARIKI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-008-018/010253
(TUJALPUR)
|
3629018000NRG24190520230189319
|
19/05/2023
|
Vajravva
|
3629018WL005777
|
Vajravva
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543049
|
|
SUNUGURI VAJRAVVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24190520230189321
|
19/05/2023
|
Laxmi
|
3629018WL005777
|
Laxmi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543050
|
|
SUNUGURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-008-018/010254
(TUJALPUR)
|
3629018000NRG24190520230189320
|
19/05/2023
|
Naaraayana
|
3629018WL005777
|
Naaraayana
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543042
|
|
SUNUGURI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-008-018/010256
(TUJALPUR)
|
3629018000NRG24190520230189322
|
19/05/2023
|
jyothi
|
3629018WL005777
|
jyothi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543052
|
|
TALARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-008-018/010260
(TUJALPUR)
|
3629018000NRG24190520230189323
|
19/05/2023
|
Lakshminarsavva
|
3629018WL005777
|
Lakshminarsavva
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543013
|
|
JANGAM LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24190520230189325
|
19/05/2023
|
nagamani
|
3629018WL005777
|
nagamani
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542981
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24190520230189327
|
19/05/2023
|
Baalraju
|
3629018WL005777
|
Baalraju
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856542948
|
|
KANNA BALRAJU GOUD S/O PEDDA MUTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24190520230189328
|
19/05/2023
|
Gangavva
|
3629018WL005777
|
Gangavva
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543021
|
|
KANNA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24190520230189331
|
19/05/2023
|
Shirasha
|
3629018WL005777
|
Shirasha
|
00468
|
UBIN0807435
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1856543019
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-008-018/010377
(TUJALPUR)
|
3629018000NRG24190520230189332
|
19/05/2023
|
Anjamma
|
3629018WL005777
|
Anjamma
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856542926
|
|
THADEM ANJAVVA W/O.YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIBIPET
|
TS-29-018-008-018/010391
(TUJALPUR)
|
3629018000NRG24190520230189334
|
19/05/2023
|
Narsimlu
|
3629018WL005777
|
Narsimlu
|
00468
|
UBIN0807435
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1856542953
|
|
PERUMANDLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24190520230189339
|
19/05/2023
|
latha
|
3629018WL005777
|
latha
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
25/05/2023
|
|
1856543061
|
|
SOMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-008-018/010459
(TUJALPUR)
|
3629018000NRG24190520230189338
|
19/05/2023
|
Taravva
|
3629018WL005777
|
Taravva
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542933
|
|
SOMA TARAVVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24190520230189341
|
19/05/2023
|
Lata
|
3629018WL005777
|
Lata
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543024
|
|
DONAKANTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIBIPET
|
TS-29-018-008-018/010508
(TUJALPUR)
|
3629018000NRG24190520230189343
|
19/05/2023
|
Kalavati
|
3629018WL005777
|
Kalavati
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542928
|
|
JANGAM KALAVVA W/O. PARUSHA RAMULOO
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24190520230189348
|
19/05/2023
|
lavanya
|
3629018WL005777
|
lavanya
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
25/05/2023
|
|
1856543056
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24190520230189349
|
19/05/2023
|
raju
|
3629018WL005777
|
raju
|
00468
|
UBIN0807435
|
805
|
805
|
Processed
|
26/05/2023
|
|
1856543055
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIBIPET
|
TS-29-018-008-018/010551
(TUJALPUR)
|
3629018000NRG24190520230189350
|
19/05/2023
|
swapna
|
3629018WL005777
|
swapna
|
00468
|
UBIN0807435
|
805
|
805
|
Processed
|
25/05/2023
|
|
1856542967
|
|
THALARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24190520230189351
|
19/05/2023
|
lingavva
|
3629018WL005777
|
lingavva
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856542951
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24190520230189358
|
19/05/2023
|
sai kiran
|
3629018WL005777
|
sai kiran
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
26/05/2023
|
|
1856543060
|
|
KANNA SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24190520230189357
|
19/05/2023
|
srivani
|
3629018WL005777
|
srivani
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
26/05/2023
|
|
1856543066
|
|
KANNA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24190520230189367
|
19/05/2023
|
Hemalatha
|
3629018WL005777
|
Hemalatha
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
25/05/2023
|
|
1856543029
|
|
SUNUGURI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24190520230189368
|
19/05/2023
|
Parishiraamulu
|
3629018WL005777
|
Parishiraamulu
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
25/05/2023
|
|
1856543063
|
|
SUNUGURI PARUSHURAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24190520230189375
|
19/05/2023
|
Varalaxmi
|
3629018WL005777
|
Varalaxmi
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543023
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-018-008-018/010747
(TUJALPUR)
|
3629018000NRG24190520230189378
|
19/05/2023
|
Sukanya
|
3629018WL005777
|
Sukanya
|
00468
|
UBIN0807435
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1856542973
|
|
PARIKI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-008-018/010776
(TUJALPUR)
|
3629018000NRG24190520230189379
|
19/05/2023
|
Lakshmi
|
3629018WL005777
|
Lakshmi
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543058
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24190520230189380
|
19/05/2023
|
talari devaiah
|
3629018WL005777
|
talari devaiah
|
00468
|
UBIN0807435
|
537
|
537
|
Processed
|
26/05/2023
|
|
1856542956
|
|
TALARI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24190520230189381
|
19/05/2023
|
talari vinoda
|
3629018WL005777
|
talari vinoda
|
00468
|
UBIN0807435
|
537
|
537
|
Processed
|
26/05/2023
|
|
1856542925
|
|
TALARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143489
|
143489
|
|
|
|
|
|
|
|
|
157
|
BIBIPET
|
TS-29-015-019-001/010010
(SIRIBIBIPET)
|
3629015000NRG24190520230189763
|
19/05/2023
|
Prashanth
|
3629015WL005800
|
Prashanth
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
25/05/2023
|
|
1856543080
|
|
Mr. PRASHANTH RAMINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BIBIPET
|
TS-29-015-019-001/010075
(SIRIBIBIPET)
|
3629015000NRG24190520230189696
|
19/05/2023
|
Chinnabaabu
|
3629015WL005798
|
Chinnabaabu
|
00683
|
SBIN0RRDCGB
|
741
|
741
|
Processed
|
25/05/2023
|
|
1856543081
|
|
Mr. ASKE BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BIBIPET
|
TS-29-018-001-016/010172
(BIBIPET)
|
3629018000NRG24190520230191931
|
19/05/2023
|
mallaiah
|
3629018WL005854
|
mallaiah
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543091
|
|
VEMULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-001-016/010384
(BIBIPET)
|
3629018000NRG24190520230191939
|
19/05/2023
|
Anasuya
|
3629018WL005854
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
675
|
675
|
Processed
|
25/05/2023
|
|
1856543086
|
|
UPPU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-001-016/011208
(BIBIPET)
|
3629018000NRG24190520230191984
|
19/05/2023
|
Siddavva
|
3629018WL005854
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
25/05/2023
|
|
1856543092
|
|
BHOI.SIDDAVVA. W/O.NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-001-016/011545
(BIBIPET)
|
3629018000NRG24190520230192015
|
19/05/2023
|
Jyothi
|
3629018WL005854
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
1357
|
1357
|
Processed
|
25/05/2023
|
|
1856543090
|
|
MS DUDDEDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIBIPET
|
TS-29-018-001-016/012169
(BIBIPET)
|
3629018000NRG24190520230192039
|
19/05/2023
|
KOTTE NAVEEN
|
3629018WL005854
|
KOTTE NAVEEN
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1856543082
|
|
MR NAVEEN KOTTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIBIPET
|
TS-29-018-001-016/012683
(BIBIPET)
|
3629018000NRG24190520230192057
|
19/05/2023
|
rakesh
|
3629018WL005854
|
rakesh
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543087
|
|
MR GORRE RAKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIBIPET
|
TS-29-018-001-016/012692
(BIBIPET)
|
3629018000NRG24190520230192059
|
19/05/2023
|
Mamata
|
3629018WL005854
|
Mamata
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
25/05/2023
|
|
1856543079
|
|
Mrs. SALLA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24190520230189311
|
19/05/2023
|
Gopa vivek
|
3629018WL005777
|
Gopa vivek
|
00683
|
SBIN0RRDCGB
|
268
|
268
|
Processed
|
25/05/2023
|
|
1856543088
|
|
GOPA VIVEK
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-008-018/010315
(TUJALPUR)
|
3629018000NRG24190520230189326
|
19/05/2023
|
Kishtayya
|
3629018WL005777
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1856543083
|
|
KANNA KISTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIBIPET
|
TS-29-018-008-018/010488
(TUJALPUR)
|
3629018000NRG24190520230189340
|
19/05/2023
|
Yellam
|
3629018WL005777
|
Yellam
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
25/05/2023
|
|
1856543084
|
|
DONAKANTHI ELLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11683
|
11683
|
|
|
|
|
|
|
|
|
169
|
BIBIPET
|
TS-29-018-001-016/011424
(BIBIPET)
|
3629018000NRG24190520230192004
|
19/05/2023
|
Lakshman
|
3629018WL005854
|
Lakshman
|
00685
|
TSAB0018037
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1856543074
|
|
LAXMAN GOLLA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-001-016/012307
(BIBIPET)
|
3629018000NRG24190520230192044
|
19/05/2023
|
anitha
|
3629018WL005854
|
anitha
|
00685
|
TSAB0018037
|
1088
|
1088
|
Processed
|
26/05/2023
|
|
1856543072
|
|
GURRALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
171
|
BIBIPET
|
TS-29-015-019-001/010006
(SIRIBIBIPET)
|
3629015000NRG24190520230189760
|
19/05/2023
|
Lalita
|
3629015WL005800
|
Lalita
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
26/05/2023
|
|
1857127531
|
|
ASKE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIBIPET
|
TS-29-015-019-001/010009
(SIRIBIBIPET)
|
3629015000NRG24190520230189761
|
19/05/2023
|
Anjamma
|
3629015WL005800
|
Anjamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
26/05/2023
|
|
1857127562
|
|
BEEMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24190520230189682
|
19/05/2023
|
Aska Dinakar
|
3629015WL005798
|
Aska Dinakar
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
26/05/2023
|
|
1857127546
|
|
ASHIKE DHINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24190520230189680
|
19/05/2023
|
Prabhaakar
|
3629015WL005798
|
Prabhaakar
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
26/05/2023
|
|
1857127545
|
|
ASKA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIBIPET
|
TS-29-015-019-001/010016
(SIRIBIBIPET)
|
3629015000NRG24190520230189681
|
19/05/2023
|
Shyaamala
|
3629015WL005798
|
Shyaamala
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
26/05/2023
|
|
1857127520
|
|
ASKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIBIPET
|
TS-29-015-019-001/010019
(SIRIBIBIPET)
|
3629015000NRG24190520230189686
|
19/05/2023
|
Lakshmi
|
3629015WL005798
|
Lakshmi
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
26/05/2023
|
|
1857127541
|
|
ASHKE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIBIPET
|
TS-29-015-019-001/010022
(SIRIBIBIPET)
|
3629015000NRG24190520230189765
|
19/05/2023
|
Devayya
|
3629015WL005800
|
Devayya
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
26/05/2023
|
|
1857127538
|
|
ASKE CHINNA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIBIPET
|
TS-29-015-019-001/010022
(SIRIBIBIPET)
|
3629015000NRG24190520230189766
|
19/05/2023
|
Manemma
|
3629015WL005800
|
Manemma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
26/05/2023
|
|
1857127542
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24190520230189688
|
19/05/2023
|
Shobha
|
3629015WL005798
|
Shobha
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/05/2023
|
|
1857127533
|
|
BOODA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24190520230189687
|
19/05/2023
|
Swami
|
3629015WL005798
|
Swami
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/05/2023
|
|
1857127532
|
|
Mr. BODA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BIBIPET
|
TS-29-015-019-001/010026
(SIRIBIBIPET)
|
3629015000NRG24190520230189689
|
19/05/2023
|
Rajayya
|
3629015WL005798
|
Rajayya
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
26/05/2023
|
|
1857127526
|
|
RAMINDLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIBIPET
|
TS-29-015-019-001/010028
(SIRIBIBIPET)
|
3629015000NRG24190520230189690
|
19/05/2023
|
Manjula
|
3629015WL005798
|
Manjula
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
25/05/2023
|
|
1857127522
|
|
BODA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIBIPET
|
TS-29-015-019-001/010034
(SIRIBIBIPET)
|
3629015000NRG24190520230189767
|
19/05/2023
|
Anita
|
3629015WL005800
|
Anita
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
25/05/2023
|
|
1857127523
|
|
DAYARI ANITHA WIFE OF RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIBIPET
|
TS-29-015-019-001/010037
(SIRIBIBIPET)
|
3629015000NRG24190520230189770
|
19/05/2023
|
Gangamani
|
3629015WL005800
|
Gangamani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857127511
|
|
PAMPARI GANGAVVA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIBIPET
|
TS-29-015-019-001/010037
(SIRIBIBIPET)
|
3629015000NRG24190520230189769
|
19/05/2023
|
Raju
|
3629015WL005800
|
Raju
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/05/2023
|
|
1857127552
|
|
PAMPARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIBIPET
|
TS-29-015-019-001/010040
(SIRIBIBIPET)
|
3629015000NRG24190520230189771
|
19/05/2023
|
Kavya
|
3629015WL005800
|
Kavya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
26/05/2023
|
|
1857127550
|
|
DANDU KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIBIPET
|
TS-29-015-019-001/010047
(SIRIBIBIPET)
|
3629015000NRG24190520230189691
|
19/05/2023
|
Nampalli
|
3629015WL005798
|
Nampalli
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
26/05/2023
|
|
1857127549
|
|
BODA NAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIBIPET
|
TS-29-015-019-001/010047
(SIRIBIBIPET)
|
3629015000NRG24190520230189692
|
19/05/2023
|
Sugunaa
|
3629015WL005798
|
Sugunaa
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
26/05/2023
|
|
1857127521
|
|
BODA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIBIPET
|
TS-29-015-019-001/010049
(SIRIBIBIPET)
|
3629015000NRG24190520230189693
|
19/05/2023
|
Devavva
|
3629015WL005798
|
Devavva
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
26/05/2023
|
|
1857127544
|
|
BURANI DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIBIPET
|
TS-29-015-019-001/010060
(SIRIBIBIPET)
|
3629015000NRG24190520230189694
|
19/05/2023
|
Kalavva
|
3629015WL005798
|
Kalavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/05/2023
|
|
1857127535
|
|
DAYARI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIBIPET
|
TS-29-015-019-001/010066
(SIRIBIBIPET)
|
3629015000NRG24190520230189677
|
19/05/2023
|
Chinnanarsimlu
|
3629015WL005797
|
Chinnanarsimlu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/05/2023
|
|
1857127527
|
|
PUDARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIBIPET
|
TS-29-015-019-001/010070
(SIRIBIBIPET)
|
3629015000NRG24190520230189695
|
19/05/2023
|
Latha
|
3629015WL005798
|
Latha
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
25/05/2023
|
|
1857127547
|
|
Latha Ramindla
|
GENERAL POST OFFICE(607245)
|
|
193
|
BIBIPET
|
TS-29-015-019-001/010075
(SIRIBIBIPET)
|
3629015000NRG24190520230189697
|
19/05/2023
|
Pushpa
|
3629015WL005798
|
Pushpa
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
26/05/2023
|
|
1857127528
|
|
ASKE PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIBIPET
|
TS-29-015-019-001/010079
(SIRIBIBIPET)
|
3629015000NRG24190520230189772
|
19/05/2023
|
Anuradha
|
3629015WL005800
|
Anuradha
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
25/05/2023
|
|
1857127508
|
|
PUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24190520230189774
|
19/05/2023
|
Muttayya
|
3629015WL005800
|
Muttayya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
26/05/2023
|
|
1857127553
|
|
PUDARI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIBIPET
|
TS-29-015-019-001/010083
(SIRIBIBIPET)
|
3629015000NRG24190520230189775
|
19/05/2023
|
Sattevva
|
3629015WL005800
|
Sattevva
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
26/05/2023
|
|
1857127555
|
|
PUDARI SATTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24190520230189699
|
19/05/2023
|
Narsavva
|
3629015WL005798
|
Narsavva
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
26/05/2023
|
|
1857127540
|
|
RAMINDLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIBIPET
|
TS-29-015-019-001/010085
(SIRIBIBIPET)
|
3629015000NRG24190520230189698
|
19/05/2023
|
Rajaram
|
3629015WL005798
|
Rajaram
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
26/05/2023
|
|
1857127539
|
|
RAMINDLA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24190520230189700
|
19/05/2023
|
Sattevva
|
3629015WL005798
|
Sattevva
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
26/05/2023
|
|
1857127529
|
|
ASHKE SATHYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIBIPET
|
TS-29-015-019-001/010086
(SIRIBIBIPET)
|
3629015000NRG24190520230189701
|
19/05/2023
|
Siddayya
|
3629015WL005798
|
Siddayya
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1857127530
|
|
Mr. ASHKE SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BIBIPET
|
TS-29-015-019-001/010087
(SIRIBIBIPET)
|
3629015000NRG24190520230189776
|
19/05/2023
|
Sayavva
|
3629015WL005800
|
Sayavva
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/05/2023
|
|
1857127537
|
|
ASKE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIBIPET
|
TS-29-015-019-001/010092
(SIRIBIBIPET)
|
3629015000NRG24190520230189431
|
19/05/2023
|
Ratnayya
|
3629015WL005785
|
Ratnayya
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
26/05/2023
|
|
1857127517
|
|
ASHKE RATNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIBIPET
|
TS-29-015-019-001/010094
(SIRIBIBIPET)
|
3629015000NRG24190520230189705
|
19/05/2023
|
Naveen
|
3629015WL005798
|
Naveen
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/05/2023
|
|
1856542917
|
|
BURANI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIBIPET
|
TS-29-015-019-001/010095
(SIRIBIBIPET)
|
3629015000NRG24190520230189706
|
19/05/2023
|
Posavva
|
3629015WL005798
|
Posavva
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
25/05/2023
|
|
1857127534
|
|
BODA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24190520230189707
|
19/05/2023
|
Laxmi
|
3629015WL005798
|
Laxmi
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
26/05/2023
|
|
1857127551
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIBIPET
|
TS-29-015-019-001/010098
(SIRIBIBIPET)
|
3629015000NRG24190520230189708
|
19/05/2023
|
Vinoda
|
3629015WL005798
|
Vinoda
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
26/05/2023
|
|
1857127525
|
|
BURANI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BIBIPET
|
TS-29-015-019-001/010099
(SIRIBIBIPET)
|
3629015000NRG24190520230189709
|
19/05/2023
|
Narsavva
|
3629015WL005798
|
Narsavva
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
26/05/2023
|
|
1857127543
|
|
BURANI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIBIPET
|
TS-29-015-019-001/010146
(SIRIBIBIPET)
|
3629015000NRG24190520230189711
|
19/05/2023
|
Bhudavva
|
3629015WL005798
|
Bhudavva
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
26/05/2023
|
|
1857127548
|
|
RAMINDLA BOODAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIBIPET
|
TS-29-015-019-001/010146
(SIRIBIBIPET)
|
3629015000NRG24190520230189710
|
19/05/2023
|
Chinna Rajaram
|
3629015WL005798
|
Chinna Rajaram
|
00691
|
IPOS0000001
|
593
|
593
|
Rejected
|
25/05/2023
|
|
1857127536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BIBIPET
|
TS-29-015-019-001/010165
(SIRIBIBIPET)
|
3629015000NRG24190520230189781
|
19/05/2023
|
Sabitha
|
3629015WL005800
|
Sabitha
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
25/05/2023
|
|
1857127512
|
|
PUDARI SABITA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIBIPET
|
TS-29-015-019-001/010180
(SIRIBIBIPET)
|
3629015000NRG24190520230189712
|
19/05/2023
|
sunita
|
3629015WL005798
|
sunita
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
26/05/2023
|
|
1857127524
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIBIPET
|
TS-29-015-019-001/010281
(SIRIBIBIPET)
|
3629015000NRG24190520230189713
|
19/05/2023
|
Shyamala
|
3629015WL005798
|
Shyamala
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/05/2023
|
|
1857127513
|
|
BURANI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIBIPET
|
TS-29-015-019-001/010326
(SIRIBIBIPET)
|
3629015000NRG24190520230189714
|
19/05/2023
|
Lakshmi
|
3629015WL005798
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/05/2023
|
|
1857127518
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIBIPET
|
TS-29-015-019-001/010374
(SIRIBIBIPET)
|
3629015000NRG24190520230189716
|
19/05/2023
|
Premalata
|
3629015WL005798
|
Premalata
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
25/05/2023
|
|
1857127510
|
|
RAMINDLA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIBIPET
|
TS-29-015-019-001/010432
(SIRIBIBIPET)
|
3629015000NRG24190520230189433
|
19/05/2023
|
G RENUKA
|
3629015WL005787
|
G RENUKA
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
26/05/2023
|
|
1856542916
|
|
GOUTE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIBIPET
|
TS-29-018-001-016/010035
(BIBIPET)
|
3629018000NRG24190520230191924
|
19/05/2023
|
Suravva
|
3629018WL005854
|
Suravva
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
26/05/2023
|
|
1856542908
|
|
MADIRE SURAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIBIPET
|
TS-29-018-001-016/010262
(BIBIPET)
|
3629018000NRG24190520230191936
|
19/05/2023
|
Narsimulu
|
3629018WL005854
|
Narsimulu
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
26/05/2023
|
|
1857127559
|
|
MANGILI PALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIBIPET
|
TS-29-018-001-016/010391
(BIBIPET)
|
3629018000NRG24190520230192350
|
19/05/2023
|
Chandrayya
|
3629018WL005871
|
Chandrayya
|
00691
|
IPOS0000001
|
3798
|
3798
|
Processed
|
25/05/2023
|
|
1857127514
|
|
DARA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BIBIPET
|
TS-29-018-001-016/010551
(BIBIPET)
|
3629018000NRG24190520230191945
|
19/05/2023
|
lavanya
|
3629018WL005854
|
lavanya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/05/2023
|
|
1857127516
|
|
NEELA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIBIPET
|
TS-29-018-001-016/010632
(BIBIPET)
|
3629018000NRG24190520230191950
|
19/05/2023
|
Baagya
|
3629018WL005854
|
Baagya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
26/05/2023
|
|
1856542906
|
|
THANGALAPALLI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIBIPET
|
TS-29-018-001-016/010894
(BIBIPET)
|
3629018000NRG24190520230191965
|
19/05/2023
|
budaiah
|
3629018WL005854
|
budaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1857127565
|
|
PAMPARI BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIBIPET
|
TS-29-018-001-016/010939
(BIBIPET)
|
3629018000NRG24190520230191967
|
19/05/2023
|
Mahesh
|
3629018WL005854
|
Mahesh
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
25/05/2023
|
|
1856542910
|
|
THOGITI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIBIPET
|
TS-29-018-001-016/010961
(BIBIPET)
|
3629018000NRG24190520230192535
|
19/05/2023
|
Sidda Ramulu
|
3629018WL005877
|
Sidda Ramulu
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
26/05/2023
|
|
1856542909
|
|
KURLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIBIPET
|
TS-29-018-001-016/011224
(BIBIPET)
|
3629018000NRG24190520230191986
|
19/05/2023
|
Manevva
|
3629018WL005854
|
Manevva
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
26/05/2023
|
|
1856542907
|
|
SHIVANDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIBIPET
|
TS-29-018-001-016/011508
(BIBIPET)
|
3629018000NRG24190520230192012
|
19/05/2023
|
Suguna
|
3629018WL005854
|
Suguna
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/05/2023
|
|
1857127558
|
|
SAINI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIBIPET
|
TS-29-018-001-016/011508
(BIBIPET)
|
3629018000NRG24190520230192011
|
19/05/2023
|
Veerayya
|
3629018WL005854
|
Veerayya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/05/2023
|
|
1857127557
|
|
SAINI VIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIBIPET
|
TS-29-018-001-016/011552
(BIBIPET)
|
3629018000NRG24190520230192018
|
19/05/2023
|
Devaraju
|
3629018WL005854
|
Devaraju
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
26/05/2023
|
|
1857127564
|
|
KUMMARI ASHAM DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIBIPET
|
TS-29-018-001-016/011900
(BIBIPET)
|
3629018000NRG24190520230192029
|
19/05/2023
|
Devendra
|
3629018WL005854
|
Devendra
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
26/05/2023
|
|
1856542911
|
|
THOTA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24190520230192037
|
19/05/2023
|
bhagya
|
3629018WL005854
|
bhagya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
26/05/2023
|
|
1857127567
|
|
BHAGYA SHIVANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIBIPET
|
TS-29-018-001-016/012167
(BIBIPET)
|
3629018000NRG24190520230192038
|
19/05/2023
|
Pochaiah
|
3629018WL005854
|
Pochaiah
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
26/05/2023
|
|
1857127566
|
|
SIVANDI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIBIPET
|
TS-29-018-001-016/012328
(BIBIPET)
|
3629018000NRG24190520230192045
|
19/05/2023
|
kalavathi
|
3629018WL005854
|
kalavathi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1857127519
|
|
GURRALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIBIPET
|
TS-29-018-001-016/012349
(BIBIPET)
|
3629018000NRG24190520230192046
|
19/05/2023
|
Chandra Sheker
|
3629018WL005854
|
Chandra Sheker
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
26/05/2023
|
|
1857127560
|
|
MADIRE CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIBIPET
|
TS-29-018-001-016/012349
(BIBIPET)
|
3629018000NRG24190520230192047
|
19/05/2023
|
kavitha
|
3629018WL005854
|
kavitha
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
26/05/2023
|
|
1857127561
|
|
MADIRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIBIPET
|
TS-29-018-001-016/012512
(BIBIPET)
|
3629018000NRG24190520230192050
|
19/05/2023
|
Kavya
|
3629018WL005854
|
Kavya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
25/05/2023
|
|
1857127515
|
|
SINGAM KAVYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIBIPET
|
TS-29-018-001-016/012513
(BIBIPET)
|
3629018000NRG24190520230192052
|
19/05/2023
|
Shekar
|
3629018WL005854
|
Shekar
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/05/2023
|
|
1857127563
|
|
SAINI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIBIPET
|
TS-29-018-001-016/012567
(BIBIPET)
|
3629018000NRG24190520230192054
|
19/05/2023
|
Kirthi
|
3629018WL005854
|
Kirthi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
26/05/2023
|
|
1857127556
|
|
SHIVANDI KIRTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIBIPET
|
TS-29-018-008-018/010192
(TUJALPUR)
|
3629018000NRG24190520230189315
|
19/05/2023
|
Padmayya
|
3629018WL005777
|
Padmayya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
26/05/2023
|
|
1856542912
|
|
PARIKI PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIBIPET
|
TS-29-018-008-018/010535
(TUJALPUR)
|
3629018000NRG24190520230189347
|
19/05/2023
|
laxmi
|
3629018WL005777
|
laxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
26/05/2023
|
|
1856542915
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIBIPET
|
TS-29-018-008-018/010535
(TUJALPUR)
|
3629018000NRG24190520230189346
|
19/05/2023
|
raju
|
3629018WL005777
|
raju
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
26/05/2023
|
|
1856542913
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIBIPET
|
TS-29-018-008-018/010565
(TUJALPUR)
|
3629018000NRG24190520230189352
|
19/05/2023
|
shyamala
|
3629018WL005777
|
shyamala
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
26/05/2023
|
|
1856542914
|
|
TALARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIBIPET
|
TS-29-018-008-018/010584
(TUJALPUR)
|
3629018000NRG24190520230189356
|
19/05/2023
|
mamatha
|
3629018WL005777
|
mamatha
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
25/05/2023
|
|
1857127509
|
|
ANDE MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24190520230189365
|
19/05/2023
|
Shyamala
|
3629018WL005777
|
Shyamala
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
26/05/2023
|
|
1857127554
|
|
SUNUGURI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63548
|
63548
|
|
|
|
|
|
|
|
|
243
|
BIBIPET
|
TS-29-015-019-001/010526
(SIRIBIBIPET)
|
3629015000NRG24190520230189782
|
19/05/2023
|
kavitha
|
3629015WL005800
|
kavitha
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
26/05/2023
|
|
1856543062
|
|
PUSA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIBIPET
|
TS-29-015-019-001/010527
(SIRIBIBIPET)
|
3629015000NRG24190520230189783
|
19/05/2023
|
ravali
|
3629015WL005800
|
ravali
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
25/05/2023
|
|
1856543065
|
|
PUSA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BIBIPET
|
TS-29-018-001-016/010429
(BIBIPET)
|
3629018000NRG24190520230191941
|
19/05/2023
|
Duresh
|
3629018WL005854
|
Duresh
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
25/05/2023
|
|
1856543077
|
|
KARROLA DURESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BIBIPET
|
TS-29-018-001-016/013180
(BIBIPET)
|
3629018000NRG24190520230192077
|
19/05/2023
|
prashanth kumar
|
3629018WL005854
|
prashanth kumar
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
25/05/2023
|
|
1856543006
|
|
KARIGARI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIBIPET
|
TS-29-018-008-018/010739
(TUJALPUR)
|
3629018000NRG24190520230189377
|
19/05/2023
|
Laharika
|
3629018WL005777
|
Laharika
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/05/2023
|
|
1856543004
|
|
THADEM LAHARIKA BMMG VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230192
|
230192
|
|
|
|
|
|
|
|