|
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-29-018-001-016/012315
(BIBIPET)
|
3629018000NRG24080520230132370
|
08/05/2023
|
mahesh
|
3629018WL004006
|
mahesh
|
00152
|
HDFC0000317
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116694
|
|
UPPU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010350
(MOHAMMADAPUR)
|
3629018000NRG24080520230132196
|
08/05/2023
|
Siddaramulu
|
3629018WL003990
|
Siddaramulu
|
00415
|
SBIN0020111
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116698
|
|
SHIVANDHI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010090
(MOHAMMADAPUR)
|
3629018000NRG24080520230132191
|
08/05/2023
|
sagar
|
3629018WL003990
|
sagar
|
00415
|
SBIN0021359
|
123
|
123
|
Processed
|
12/05/2023
|
|
1495116693
|
|
DASARI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24080520230132290
|
08/05/2023
|
RAJIREDDY
|
3629018WL004005
|
RAJIREDDY
|
00415
|
SBIN0021359
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116692
|
|
SHIVALINGU RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010744
(BIBIPET)
|
3629018000NRG24080520230132324
|
08/05/2023
|
amareshwari
|
3629018WL004006
|
amareshwari
|
00415
|
SBIN0RRDCGB
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1495116708
|
|
Miss. MUCHANAPALLY AMARESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/013281
(BIBIPET)
|
3629018000NRG24080520230132412
|
08/05/2023
|
sujatha
|
3629018WL004006
|
sujatha
|
00415
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116705
|
|
SHERLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010051
(BIBIPET)
|
3629018000NRG24080520230132297
|
08/05/2023
|
Naga Lakshmi
|
3629018WL004006
|
Naga Lakshmi
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116665
|
|
DADIGE NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/010071
(BIBIPET)
|
3629018000NRG24080520230132298
|
08/05/2023
|
Balamani
|
3629018WL004006
|
Balamani
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116605
|
|
UPPU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/010071
(BIBIPET)
|
3629018000NRG24080520230132299
|
08/05/2023
|
ramulu
|
3629018WL004006
|
ramulu
|
00468
|
UBIN0807435
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495116609
|
|
UPPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/010166
(BIBIPET)
|
3629018000NRG24080520230132301
|
08/05/2023
|
Sathish
|
3629018WL004006
|
Sathish
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116680
|
|
MUCHCHANAPALLY SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/010265
(BIBIPET)
|
3629018000NRG24080520230132304
|
08/05/2023
|
Chinna Lakshmi
|
3629018WL004006
|
Chinna Lakshmi
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116663
|
|
Mrs. THOTA CHINNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/010335
(BIBIPET)
|
3629018000NRG24080520230132306
|
08/05/2023
|
Shyamala
|
3629018WL004006
|
Shyamala
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116659
|
|
KONGARI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/010427
(BIBIPET)
|
3629018000NRG24080520230132308
|
08/05/2023
|
nagyari narsavva
|
3629018WL004006
|
nagyari narsavva
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116681
|
|
NAGYARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/010431
(BIBIPET)
|
3629018000NRG24080520230132311
|
08/05/2023
|
Siddavva
|
3629018WL004006
|
Siddavva
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116597
|
|
NATTIPALLI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/010434
(BIBIPET)
|
3629018000NRG24080520230132312
|
08/05/2023
|
Lakshmi
|
3629018WL004006
|
Lakshmi
|
00468
|
UBIN0807435
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116612
|
|
lakShmi bollaMgaari
|
GENERAL POST OFFICE(607245)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/010544
(BIBIPET)
|
3629018000NRG24080520230132318
|
08/05/2023
|
Mallesham
|
3629018WL004006
|
Mallesham
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116603
|
|
BOINI MALLESHAM
|
BANK OF BARODA(606985)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/010696
(BIBIPET)
|
3629018000NRG24080520230132319
|
08/05/2023
|
Narsavva
|
3629018WL004006
|
Narsavva
|
00468
|
UBIN0807435
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1495116619
|
|
KONGARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/010745
(BIBIPET)
|
3629018000NRG24080520230132325
|
08/05/2023
|
Baalamani
|
3629018WL004006
|
Baalamani
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1495116633
|
|
MUCHCHANAPALLI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/010761
(BIBIPET)
|
3629018000NRG24080520230132329
|
08/05/2023
|
Devavva
|
3629018WL004006
|
Devavva
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1495116635
|
|
NATHUVALLI DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/010779
(BIBIPET)
|
3629018000NRG24080520230132330
|
08/05/2023
|
Siddi Raamulu
|
3629018WL004006
|
Siddi Raamulu
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116604
|
|
YEDU SIDDARAMULU ALIAS SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/010867
(BIBIPET)
|
3629018000NRG24080520230132335
|
08/05/2023
|
Chinna Yellavva
|
3629018WL004006
|
Chinna Yellavva
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1495116673
|
|
KARROLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/010872
(BIBIPET)
|
3629018000NRG24080520230132336
|
08/05/2023
|
Narsimlu
|
3629018WL004006
|
Narsimlu
|
00468
|
UBIN0807435
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1495116616
|
|
MUCHANAPALLI RAJA NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/010943
(BIBIPET)
|
3629018000NRG24080520230132339
|
08/05/2023
|
anjjamma
|
3629018WL004006
|
anjjamma
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116657
|
|
BAYKADI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011073
(BIBIPET)
|
3629018000NRG24080520230132348
|
08/05/2023
|
Shamkaravva
|
3629018WL004006
|
Shamkaravva
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116602
|
|
BATTI SANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011746
(BIBIPET)
|
3629018000NRG24080520230132357
|
08/05/2023
|
Ellavva
|
3629018WL004006
|
Ellavva
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1495116610
|
|
Ellavva Shaaga
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011758
(BIBIPET)
|
3629018000NRG24080520230132361
|
08/05/2023
|
bhumaiah
|
3629018WL004006
|
bhumaiah
|
00468
|
UBIN0807435
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116594
|
|
SIVVANDI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011764
(BIBIPET)
|
3629018000NRG24080520230132362
|
08/05/2023
|
Saavitri
|
3629018WL004006
|
Saavitri
|
00468
|
UBIN0807435
|
301
|
301
|
Processed
|
12/05/2023
|
|
1495116601
|
|
SAVITHRI SIVANDI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011970
(BIBIPET)
|
3629018000NRG24080520230132366
|
08/05/2023
|
Renuka
|
3629018WL004006
|
Renuka
|
00468
|
UBIN0807435
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1495116627
|
|
UPPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011970
(BIBIPET)
|
3629018000NRG24080520230132365
|
08/05/2023
|
Srinivas
|
3629018WL004006
|
Srinivas
|
00468
|
UBIN0807435
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495116590
|
|
UPPU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/012057
(BIBIPET)
|
3629018000NRG24080520230132368
|
08/05/2023
|
Devayya
|
3629018WL004006
|
Devayya
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116675
|
|
THOTA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG24080520230132371
|
08/05/2023
|
sataiah
|
3629018WL004006
|
sataiah
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116628
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/012370
(BIBIPET)
|
3629018000NRG24080520230132372
|
08/05/2023
|
babayi
|
3629018WL004006
|
babayi
|
00468
|
UBIN0807435
|
953
|
953
|
Processed
|
12/05/2023
|
|
1495116648
|
|
NAGARI BABAYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/012553
(BIBIPET)
|
3629018000NRG24080520230132380
|
08/05/2023
|
Raju
|
3629018WL004006
|
Raju
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116651
|
|
THUMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/012575
(BIBIPET)
|
3629018000NRG24080520230132381
|
08/05/2023
|
Varalaxmi
|
3629018WL004006
|
Varalaxmi
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116629
|
|
DORNALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/012582
(BIBIPET)
|
3629018000NRG24080520230132383
|
08/05/2023
|
Amjaneyulu
|
3629018WL004006
|
Amjaneyulu
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116679
|
|
LINGARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/012642
(BIBIPET)
|
3629018000NRG24080520230132387
|
08/05/2023
|
Chandram
|
3629018WL004006
|
Chandram
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116684
|
|
KONGARI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/012696
(BIBIPET)
|
3629018000NRG24080520230132391
|
08/05/2023
|
Vinod kumar
|
3629018WL004006
|
Vinod kumar
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116687
|
|
SADALA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/012776
(BIBIPET)
|
3629018000NRG24080520230132394
|
08/05/2023
|
Swami
|
3629018WL004006
|
Swami
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116685
|
|
SALMEDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/012795
(BIBIPET)
|
3629018000NRG24080520230132395
|
08/05/2023
|
nagamani
|
3629018WL004006
|
nagamani
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116650
|
|
M NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/012859
(BIBIPET)
|
3629018000NRG24080520230132398
|
08/05/2023
|
padma
|
3629018WL004006
|
padma
|
00468
|
UBIN0807435
|
941
|
941
|
Rejected
|
12/05/2023
|
|
1495116671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BIBIPET
|
TS-29-018-001-016/012860
(BIBIPET)
|
3629018000NRG24080520230132399
|
08/05/2023
|
Laxmi
|
3629018WL004006
|
Laxmi
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116676
|
|
EEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/012869
(BIBIPET)
|
3629018000NRG24080520230132402
|
08/05/2023
|
Shyamala
|
3629018WL004006
|
Shyamala
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116606
|
|
BOINI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/012873
(BIBIPET)
|
3629018000NRG24080520230132403
|
08/05/2023
|
Pedda Mallayya
|
3629018WL004006
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116611
|
|
PEDDA MALLAIAH BOLLUNGARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/012885
(BIBIPET)
|
3629018000NRG24080520230132404
|
08/05/2023
|
Satteyya
|
3629018WL004006
|
Satteyya
|
00468
|
UBIN0807435
|
565
|
565
|
Processed
|
12/05/2023
|
|
1495116614
|
|
JANGITI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/012888
(BIBIPET)
|
3629018000NRG24080520230132406
|
08/05/2023
|
Balayya
|
3629018WL004006
|
Balayya
|
00468
|
UBIN0807435
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116670
|
|
MAISOLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/013260
(BIBIPET)
|
3629018000NRG24080520230132411
|
08/05/2023
|
Renuka
|
3629018WL004006
|
Renuka
|
00468
|
UBIN0807435
|
944
|
944
|
Processed
|
12/05/2023
|
|
1495116620
|
|
MUCHANAPALLY CHINA RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-002-020/010192
(ISSANAGAR)
|
3629018000NRG24080520230132169
|
08/05/2023
|
Laxmi
|
3629018WL003984
|
Laxmi
|
00468
|
UBIN0807435
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116589
|
|
LAXMI MARKANTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-002-020/010241
(ISSANAGAR)
|
3629018000NRG24080520230132171
|
08/05/2023
|
chandana
|
3629018WL003984
|
chandana
|
00468
|
UBIN0807435
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116688
|
|
MISS KALRA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIBIPET
|
TS-29-018-002-020/010241
(ISSANAGAR)
|
3629018000NRG24080520230132170
|
08/05/2023
|
Raaj Kumar
|
3629018WL003984
|
Raaj Kumar
|
00468
|
UBIN0807435
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116682
|
|
MANNE RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-002-020/010354
(ISSANAGAR)
|
3629018000NRG24080520230132175
|
08/05/2023
|
Balamani
|
3629018WL003984
|
Balamani
|
00468
|
UBIN0807435
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116598
|
|
KUTHURU BALAMANI W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010255
(KONAPUR)
|
3629018000NRG24080520230132266
|
08/05/2023
|
Mannemma
|
3629018WL004003
|
Mannemma
|
00468
|
UBIN0807435
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1495116658
|
|
ARUTLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24080520230132270
|
08/05/2023
|
Kalavati
|
3629018WL004005
|
Kalavati
|
00468
|
UBIN0807435
|
256
|
256
|
Processed
|
12/05/2023
|
|
1495116646
|
|
MUDAM KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24080520230132269
|
08/05/2023
|
Shankarayya
|
3629018WL004005
|
Shankarayya
|
00468
|
UBIN0807435
|
256
|
256
|
Processed
|
12/05/2023
|
|
1495116617
|
|
MUDAM SHANKARAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIBIPET
|
TS-29-018-006-015/010090
(MOHAMMADAPUR)
|
3629018000NRG24080520230132190
|
08/05/2023
|
Shyamala
|
3629018WL003990
|
Shyamala
|
00468
|
UBIN0807435
|
247
|
247
|
Processed
|
12/05/2023
|
|
1495116637
|
|
SHYAMALA DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIBIPET
|
TS-29-018-006-015/010188
(MOHAMMADAPUR)
|
3629018000NRG24080520230132193
|
08/05/2023
|
Manjulla
|
3629018WL003990
|
Manjulla
|
00468
|
UBIN0807435
|
247
|
247
|
Processed
|
12/05/2023
|
|
1495116634
|
|
DASARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIBIPET
|
TS-29-018-006-015/010188
(MOHAMMADAPUR)
|
3629018000NRG24080520230132192
|
08/05/2023
|
Raamlu
|
3629018WL003990
|
Raamlu
|
00468
|
UBIN0807435
|
370
|
370
|
Processed
|
12/05/2023
|
|
1495116626
|
|
raamlu dasari
|
GENERAL POST OFFICE(607245)
|
|
57
|
BIBIPET
|
TS-29-018-006-015/010198
(MOHAMMADAPUR)
|
3629018000NRG24080520230132272
|
08/05/2023
|
Kalavathi
|
3629018WL004005
|
Kalavathi
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116647
|
|
NAKKA KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24080520230132274
|
08/05/2023
|
Laxmi
|
3629018WL004005
|
Laxmi
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
12/05/2023
|
|
1495116653
|
|
CHINTHAKUNTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24080520230132273
|
08/05/2023
|
Lingareddy
|
3629018WL004005
|
Lingareddy
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116622
|
|
CHINTAKUNTA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-006-015/010238
(MOHAMMADAPUR)
|
3629018000NRG24080520230132275
|
08/05/2023
|
Narsavva
|
3629018WL004005
|
Narsavva
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1495116654
|
|
NARSAVVA GOLLAKULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24080520230132276
|
08/05/2023
|
Chandrakala
|
3629018WL004005
|
Chandrakala
|
00468
|
UBIN0807435
|
256
|
256
|
Processed
|
12/05/2023
|
|
1495116660
|
|
CHINTHAKUNTA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24080520230132277
|
08/05/2023
|
narsareddy
|
3629018WL004005
|
narsareddy
|
00468
|
UBIN0807435
|
256
|
256
|
Processed
|
12/05/2023
|
|
1495116596
|
|
CHINTHAKUTA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24080520230132278
|
08/05/2023
|
Narshiha Reddi
|
3629018WL004005
|
Narshiha Reddi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1495116608
|
|
BOREDDI NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24080520230132279
|
08/05/2023
|
Pramila
|
3629018WL004005
|
Pramila
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1495116689
|
|
BOREDDI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-006-015/010350
(MOHAMMADAPUR)
|
3629018000NRG24080520230132197
|
08/05/2023
|
Aruna
|
3629018WL003990
|
Aruna
|
00468
|
UBIN0807435
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116690
|
|
MS SHIVANDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIBIPET
|
TS-29-018-006-015/010354
(MOHAMMADAPUR)
|
3629018000NRG24080520230132199
|
08/05/2023
|
Ramulu
|
3629018WL003990
|
Ramulu
|
00468
|
UBIN0807435
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116624
|
|
DASARI RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24080520230132280
|
08/05/2023
|
Kottaiah
|
3629018WL004005
|
Kottaiah
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116607
|
|
NAKKA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24080520230132281
|
08/05/2023
|
Lakshmi
|
3629018WL004005
|
Lakshmi
|
00468
|
UBIN0807435
|
542
|
542
|
Processed
|
12/05/2023
|
|
1495116631
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24080520230132283
|
08/05/2023
|
Lata
|
3629018WL004005
|
Lata
|
00468
|
UBIN0807435
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116664
|
|
SIVALINGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24080520230132282
|
08/05/2023
|
Narsa Reddy
|
3629018WL004005
|
Narsa Reddy
|
00468
|
UBIN0807435
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116672
|
|
SHIVALINGU NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-006-015/010480
(MOHAMMADAPUR)
|
3629018000NRG24080520230132284
|
08/05/2023
|
Manevva
|
3629018WL004005
|
Manevva
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116683
|
|
NAKKA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24080520230132285
|
08/05/2023
|
Machender
|
3629018WL004005
|
Machender
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116618
|
|
MACHANDAR NAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24080520230132286
|
08/05/2023
|
Padma
|
3629018WL004005
|
Padma
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116630
|
|
NAKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-006-015/010512
(MOHAMMADAPUR)
|
3629018000NRG24080520230132200
|
08/05/2023
|
Lavanya
|
3629018WL003990
|
Lavanya
|
00468
|
UBIN0807435
|
370
|
370
|
Processed
|
12/05/2023
|
|
1495116625
|
|
LAVANYA DASARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24080520230132288
|
08/05/2023
|
Chandrayya
|
3629018WL004005
|
Chandrayya
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1495116656
|
|
CHANDRAIAH GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24080520230132287
|
08/05/2023
|
Laxmi
|
3629018WL004005
|
Laxmi
|
00468
|
UBIN0807435
|
958
|
958
|
Processed
|
12/05/2023
|
|
1495116674
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24080520230132289
|
08/05/2023
|
Nagamani
|
3629018WL004005
|
Nagamani
|
00468
|
UBIN0807435
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116621
|
|
SHIVALINGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24080520230132292
|
08/05/2023
|
NAKKA REKHA
|
3629018WL004005
|
NAKKA REKHA
|
00468
|
UBIN0807435
|
813
|
813
|
Processed
|
12/05/2023
|
|
1495116649
|
|
NAKKA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24080520230132293
|
08/05/2023
|
vijaya
|
3629018WL004005
|
vijaya
|
00468
|
UBIN0807435
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116600
|
|
VIJAYA SHIVALINGU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-009-021/010015
(UPPARPALLY)
|
3629018000NRG24080520230132234
|
08/05/2023
|
Sobha
|
3629018WL004002
|
Sobha
|
00468
|
UBIN0807435
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116591
|
|
BODDU SHOBHA W/O. BODDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-009-021/010015
(UPPARPALLY)
|
3629018000NRG24080520230132233
|
08/05/2023
|
Srinivaas
|
3629018WL004002
|
Srinivaas
|
00468
|
UBIN0807435
|
518
|
518
|
Processed
|
12/05/2023
|
|
1495116593
|
|
BODDU SRINIVAS S/O BAKKAIAH BODDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-009-021/010083
(UPPARPALLY)
|
3629018000NRG24080520230132238
|
08/05/2023
|
Kousalya
|
3629018WL004002
|
Kousalya
|
00468
|
UBIN0807435
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116632
|
|
BAINDLA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-009-021/010083
(UPPARPALLY)
|
3629018000NRG24080520230132237
|
08/05/2023
|
Venkat Raju
|
3629018WL004002
|
Venkat Raju
|
00468
|
UBIN0807435
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116592
|
|
BINDLA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-009-021/010090
(UPPARPALLY)
|
3629018000NRG24080520230132239
|
08/05/2023
|
Balarajavva
|
3629018WL004002
|
Balarajavva
|
00468
|
UBIN0807435
|
173
|
173
|
Processed
|
12/05/2023
|
|
1495116661
|
|
KASARLA BALRAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-009-021/010095
(UPPARPALLY)
|
3629018000NRG24080520230132240
|
08/05/2023
|
Chinna Laxmi
|
3629018WL004002
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116613
|
|
TANKORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-009-021/010114
(UPPARPALLY)
|
3629018000NRG24080520230132242
|
08/05/2023
|
Thogari Rajavva
|
3629018WL004002
|
Thogari Rajavva
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116669
|
|
THOGARI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-009-021/010133
(UPPARPALLY)
|
3629018000NRG24080520230132243
|
08/05/2023
|
Baagyamma
|
3629018WL004002
|
Baagyamma
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116599
|
|
KASARLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIBIPET
|
TS-29-018-009-021/010148
(UPPARPALLY)
|
3629018000NRG24080520230132244
|
08/05/2023
|
Lakshmi
|
3629018WL004002
|
Lakshmi
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116655
|
|
TANKARI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-009-021/010166
(UPPARPALLY)
|
3629018000NRG24080520230132245
|
08/05/2023
|
Tirumalavva
|
3629018WL004002
|
Tirumalavva
|
00468
|
UBIN0807435
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116623
|
|
BODDU THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-009-021/010200
(UPPARPALLY)
|
3629018000NRG24080520230132246
|
08/05/2023
|
Nalla Poshavva
|
3629018WL004002
|
Nalla Poshavva
|
00468
|
UBIN0807435
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116677
|
|
BAINDLA NALLAPOSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-009-021/010221
(UPPARPALLY)
|
3629018000NRG24080520230132247
|
08/05/2023
|
Kishtavva
|
3629018WL004002
|
Kishtavva
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116668
|
|
TANKARI KISHTAVVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-009-021/010337
(UPPARPALLY)
|
3629018000NRG24080520230132253
|
08/05/2023
|
Kasarla Raamaswamy
|
3629018WL004002
|
Kasarla Raamaswamy
|
00468
|
UBIN0807435
|
518
|
518
|
Processed
|
12/05/2023
|
|
1495116615
|
|
KASARLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIBIPET
|
TS-29-018-009-021/010409
(UPPARPALLY)
|
3629018000NRG24080520230132256
|
08/05/2023
|
Lingavva
|
3629018WL004002
|
Lingavva
|
00468
|
UBIN0807435
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495116666
|
|
Lingavva
|
GENERAL POST OFFICE(607245)
|
|
94
|
BIBIPET
|
TS-29-018-009-021/010409
(UPPARPALLY)
|
3629018000NRG24080520230132255
|
08/05/2023
|
Mallesham
|
3629018WL004002
|
Mallesham
|
00468
|
UBIN0807435
|
345
|
345
|
Processed
|
12/05/2023
|
|
1495116595
|
|
BODDU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-009-021/010460
(UPPARPALLY)
|
3629018000NRG24080520230132259
|
08/05/2023
|
Bhuccayya
|
3629018WL004002
|
Bhuccayya
|
00468
|
UBIN0807435
|
345
|
345
|
Processed
|
12/05/2023
|
|
1495116636
|
|
TANKARI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-009-021/010586
(UPPARPALLY)
|
3629018000NRG24080520230132262
|
08/05/2023
|
Kasarla Sayavva
|
3629018WL004002
|
Kasarla Sayavva
|
00468
|
UBIN0807435
|
345
|
345
|
Processed
|
12/05/2023
|
|
1495116667
|
|
KASARLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74051
|
74051
|
|
|
|
|
|
|
|
|
97
|
BIBIPET
|
TS-29-018-001-016/010702
(BIBIPET)
|
3629018000NRG24080520230132320
|
08/05/2023
|
Siddaraamulu
|
3629018WL004006
|
Siddaraamulu
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116700
|
|
SIDDI RAMULU YELLAMAINA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-001-016/010750
(BIBIPET)
|
3629018000NRG24080520230132327
|
08/05/2023
|
Raajayya
|
3629018WL004006
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1495116710
|
|
KARROLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-001-016/011518
(BIBIPET)
|
3629018000NRG24080520230132356
|
08/05/2023
|
mallam Anjaneyulu
|
3629018WL004006
|
mallam Anjaneyulu
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495116699
|
|
MALLAM ANJA NEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIBIPET
|
TS-29-018-001-016/011518
(BIBIPET)
|
3629018000NRG24080520230132355
|
08/05/2023
|
mallam Kavita
|
3629018WL004006
|
mallam Kavita
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116703
|
|
MALLAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-001-016/011754
(BIBIPET)
|
3629018000NRG24080520230132358
|
08/05/2023
|
Bhooshanam Goud
|
3629018WL004006
|
Bhooshanam Goud
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116702
|
|
D.NAGABHUSHANAM GOUD S/O.BALARAJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-001-016/011754
(BIBIPET)
|
3629018000NRG24080520230132359
|
08/05/2023
|
Raajamani
|
3629018WL004006
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495116701
|
|
DUBBAKA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-001-016/012588
(BIBIPET)
|
3629018000NRG24080520230132385
|
08/05/2023
|
bhanu prasad
|
3629018WL004006
|
bhanu prasad
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
12/05/2023
|
|
1495116709
|
|
Mr. Baikadi Bhanu Prasad
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIBIPET
|
TS-29-018-001-016/13320
(BIBIPET)
|
3629018000NRG24080520230132413
|
08/05/2023
|
Nikhitha
|
3629018WL004006
|
Nikhitha
|
00683
|
SBIN0RRDCGB
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116704
|
|
Mrs. UPPU NIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BIBIPET
|
TS-29-018-002-020/010259
(ISSANAGAR)
|
3629018000NRG24080520230132174
|
08/05/2023
|
vupputhula AVENESHGOUD
|
3629018WL003984
|
vupputhula AVENESHGOUD
|
00683
|
SBIN0RRDCGB
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116706
|
|
Mr. Vuppunuthula Anvesh Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BIBIPET
|
TS-29-018-009-021/010583
(UPPARPALLY)
|
3629018000NRG24080520230132260
|
08/05/2023
|
Bal Laxmi
|
3629018WL004002
|
Bal Laxmi
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116707
|
|
BAINDLA BALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
107
|
BIBIPET
|
TS-29-018-001-016/010489
(BIBIPET)
|
3629018000NRG24080520230132316
|
08/05/2023
|
Mallesham
|
3629018WL004006
|
Mallesham
|
00685
|
TSAB0018037
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1495116691
|
|
DADIGE MALLESHAM S/O POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
108
|
BIBIPET
|
TS-29-018-001-016/010702
(BIBIPET)
|
3629018000NRG24080520230132321
|
08/05/2023
|
Siddavva
|
3629018WL004006
|
Siddavva
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116584
|
|
YELABOINA SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIBIPET
|
TS-29-018-001-016/011789
(BIBIPET)
|
3629018000NRG24080520230132364
|
08/05/2023
|
Yellaiah
|
3629018WL004006
|
Yellaiah
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1495116581
|
|
SAINI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIBIPET
|
TS-29-018-001-016/012467
(BIBIPET)
|
3629018000NRG24080520230132373
|
08/05/2023
|
balaiah
|
3629018WL004006
|
balaiah
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116578
|
|
PEDDAKU BALAIAH. S/O BALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-001-016/012473
(BIBIPET)
|
3629018000NRG24080520230132374
|
08/05/2023
|
Venkataiah
|
3629018WL004006
|
Venkataiah
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116588
|
|
BELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIBIPET
|
TS-29-018-001-016/012517
(BIBIPET)
|
3629018000NRG24080520230132375
|
08/05/2023
|
Mahankali
|
3629018WL004006
|
Mahankali
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495116579
|
|
AKKALAGARI MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIBIPET
|
TS-29-018-001-016/012529
(BIBIPET)
|
3629018000NRG24080520230132378
|
08/05/2023
|
Durvendar
|
3629018WL004006
|
Durvendar
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
12/05/2023
|
|
1495116582
|
|
THOTA DURVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIBIPET
|
TS-29-018-001-016/012529
(BIBIPET)
|
3629018000NRG24080520230132379
|
08/05/2023
|
Swapna
|
3629018WL004006
|
Swapna
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495116583
|
|
THOTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIBIPET
|
TS-29-018-001-016/012588
(BIBIPET)
|
3629018000NRG24080520230132384
|
08/05/2023
|
Laxmi
|
3629018WL004006
|
Laxmi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1495116577
|
|
BAIKADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-001-016/012692
(BIBIPET)
|
3629018000NRG24080520230132390
|
08/05/2023
|
S Laxman
|
3629018WL004006
|
S Laxman
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116580
|
|
SALLA LAXMAN
|
ICICI BANK LTD(508534)
|
|
117
|
BIBIPET
|
TS-29-018-001-016/012712
(BIBIPET)
|
3629018000NRG24080520230132392
|
08/05/2023
|
Anita
|
3629018WL004006
|
Anita
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
12/05/2023
|
|
1495116641
|
|
UPPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIBIPET
|
TS-29-018-001-016/012773
(BIBIPET)
|
3629018000NRG24080520230132393
|
08/05/2023
|
Pochayya
|
3629018WL004006
|
Pochayya
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116640
|
|
Mr. POCHAIAH THODETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BIBIPET
|
TS-29-018-001-016/012892
(BIBIPET)
|
3629018000NRG24080520230132408
|
08/05/2023
|
Narayana
|
3629018WL004006
|
Narayana
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116586
|
|
MEESALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIBIPET
|
TS-29-018-002-020/010492
(ISSANAGAR)
|
3629018000NRG24080520230132178
|
08/05/2023
|
Rajaiah
|
3629018WL003984
|
Rajaiah
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116638
|
|
SANTOLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIBIPET
|
TS-29-018-002-020/010594
(ISSANAGAR)
|
3629018000NRG24080520230132182
|
08/05/2023
|
Naaraayana
|
3629018WL003984
|
Naaraayana
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116645
|
|
NARAYANA KARROLA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-006-015/010198
(MOHAMMADAPUR)
|
3629018000NRG24080520230132271
|
08/05/2023
|
Srinivass
|
3629018WL004005
|
Srinivass
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1495116585
|
|
NAKKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIBIPET
|
TS-29-018-006-015/010288
(MOHAMMADAPUR)
|
3629018000NRG24080520230132194
|
08/05/2023
|
Narsimlu
|
3629018WL003990
|
Narsimlu
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116639
|
|
DASARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIBIPET
|
TS-29-018-006-015/010288
(MOHAMMADAPUR)
|
3629018000NRG24080520230132195
|
08/05/2023
|
Swapna
|
3629018WL003990
|
Swapna
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116643
|
|
DASARI SWAPNA W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-006-015/010354
(MOHAMMADAPUR)
|
3629018000NRG24080520230132198
|
08/05/2023
|
Laxmi
|
3629018WL003990
|
Laxmi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
12/05/2023
|
|
1495116644
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24080520230132291
|
08/05/2023
|
Devaraju
|
3629018WL004005
|
Devaraju
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
12/05/2023
|
|
1495116642
|
|
NAKKA DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-009-021/010476
(UPPARPALLY)
|
3629018000NRG24080520230132187
|
08/05/2023
|
Mallavva
|
3629018WL003987
|
Mallavva
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1495116587
|
|
BAYEEKADI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18423
|
18423
|
|
|
|
|
|
|
|
|
128
|
BIBIPET
|
TS-29-018-001-016/010707
(BIBIPET)
|
3629018000NRG24080520230132323
|
08/05/2023
|
Yellavva
|
3629018WL004006
|
Yellavva
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
12/05/2023
|
|
1495116697
|
|
KONGARI YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-001-016/012582
(BIBIPET)
|
3629018000NRG24080520230132382
|
08/05/2023
|
Savitri
|
3629018WL004006
|
Savitri
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116686
|
|
LINGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-001-016/012819
(BIBIPET)
|
3629018000NRG24080520230132396
|
08/05/2023
|
Narsavva
|
3629018WL004006
|
Narsavva
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
12/05/2023
|
|
1495116652
|
|
EROLLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-001-016/012861
(BIBIPET)
|
3629018000NRG24080520230132400
|
08/05/2023
|
rajavva
|
3629018WL004006
|
rajavva
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
12/05/2023
|
|
1495116662
|
|
MUCHANPALLY RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-002-020/010626
(ISSANAGAR)
|
3629018000NRG24080520230132183
|
08/05/2023
|
Chandrakanth goud
|
3629018WL003984
|
Chandrakanth goud
|
00710
|
SBIN0000DOP
|
989
|
989
|
Processed
|
12/05/2023
|
|
1495116678
|
|
DHARMAGARI CHANDRAKANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24080520230132294
|
08/05/2023
|
dasharath
|
3629018WL004005
|
dasharath
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
12/05/2023
|
|
1495116695
|
|
MR SHIVALINGU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIBIPET
|
TS-29-018-009-021/010410
(UPPARPALLY)
|
3629018000NRG24080520230132257
|
08/05/2023
|
Rajita
|
3629018WL004002
|
Rajita
|
00710
|
SBIN0000DOP
|
863
|
863
|
Processed
|
12/05/2023
|
|
1495116696
|
|
PITLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113470
|
113470
|
|
|
|
|
|
|
|