|
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-29-018-006-015/010829
(MOHAMMADAPUR)
|
3629018000NRG24140620230368137
|
14/06/2023
|
naresh
|
3629018WL009874
|
naresh
|
00078
|
CNRB0013514
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979397651
|
|
naresh Golla Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-004-010/010029
(KONAPUR)
|
3629018000NRG24140620230366496
|
14/06/2023
|
Mogili Rajesh
|
3629018WL009848
|
Mogili Rajesh
|
00078
|
CNRB0013533
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397648
|
|
MOGILI RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010502
(ISSANAGAR)
|
3629018000NRG24140620230366897
|
14/06/2023
|
Narsimlu
|
3629018WL009862
|
Narsimlu
|
00415
|
SBIN0005073
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397650
|
|
MR BARIGE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010008
(ISSANAGAR)
|
3629018000NRG24140620230366846
|
14/06/2023
|
Shamkar
|
3629018WL009862
|
Shamkar
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397592
|
|
PARTHAPURAM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24140620230366848
|
14/06/2023
|
reka
|
3629018WL009862
|
reka
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397640
|
|
MRS KASTHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010026
(ISSANAGAR)
|
3629018000NRG24140620230366850
|
14/06/2023
|
Pushpa
|
3629018WL009862
|
Pushpa
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397628
|
|
puShpa erolla
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010026
(ISSANAGAR)
|
3629018000NRG24140620230366851
|
14/06/2023
|
Rajaiah
|
3629018WL009862
|
Rajaiah
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397629
|
|
ARROLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010040
(ISSANAGAR)
|
3629018000NRG24140620230366852
|
14/06/2023
|
Lasmayya
|
3629018WL009862
|
Lasmayya
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979397642
|
|
KOMMU LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010044
(ISSANAGAR)
|
3629018000NRG24140620230366853
|
14/06/2023
|
Ellayya
|
3629018WL009862
|
Ellayya
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397600
|
|
YELLAIAH KADISHALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010044
(ISSANAGAR)
|
3629018000NRG24140620230366854
|
14/06/2023
|
Naagavva
|
3629018WL009862
|
Naagavva
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397540
|
|
KODISHALA NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010068
(ISSANAGAR)
|
3629018000NRG24140620230366855
|
14/06/2023
|
Durgavva
|
3629018WL009862
|
Durgavva
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397525
|
|
ALLAM DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010076
(ISSANAGAR)
|
3629018000NRG24140620230366856
|
14/06/2023
|
Baalamani
|
3629018WL009862
|
Baalamani
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397555
|
|
SANGEPU CHINNA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010076
(ISSANAGAR)
|
3629018000NRG24140620230366857
|
14/06/2023
|
Rajaiah
|
3629018WL009862
|
Rajaiah
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397552
|
|
SANGEPU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010081
(ISSANAGAR)
|
3629018000NRG24140620230366858
|
14/06/2023
|
Chinnaraamulu
|
3629018WL009862
|
Chinnaraamulu
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397570
|
|
BARIGE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010095
(ISSANAGAR)
|
3629018000NRG24140620230366861
|
14/06/2023
|
Naagalakshmi
|
3629018WL009862
|
Naagalakshmi
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397578
|
|
KAMMARI MUTHYALA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010098
(ISSANAGAR)
|
3629018000NRG24140620230366862
|
14/06/2023
|
Manemma
|
3629018WL009862
|
Manemma
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397588
|
|
MUTHYALA KAMMARI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010116
(ISSANAGAR)
|
3629018000NRG24140620230366476
|
14/06/2023
|
Vimala
|
3629018WL009842
|
Vimala
|
00468
|
UBIN0807435
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397568
|
|
SHIVVAM VIMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010117
(ISSANAGAR)
|
3629018000NRG24140620230366863
|
14/06/2023
|
Laavanya
|
3629018WL009862
|
Laavanya
|
00468
|
UBIN0807435
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979397612
|
|
ANGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010194
(ISSANAGAR)
|
3629018000NRG24140620230366868
|
14/06/2023
|
Rajitha
|
3629018WL009862
|
Rajitha
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397582
|
|
Rajitha Errolla
|
GENERAL POST OFFICE(607245)
|
|
20
|
BIBIPET
|
TS-29-018-002-020/010196
(ISSANAGAR)
|
3629018000NRG24140620230366869
|
14/06/2023
|
Laxmi
|
3629018WL009862
|
Laxmi
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397626
|
|
KARROLLA CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-002-020/010196
(ISSANAGAR)
|
3629018000NRG24140620230366870
|
14/06/2023
|
mahesh
|
3629018WL009862
|
mahesh
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397637
|
|
KARROLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-002-020/010210
(ISSANAGAR)
|
3629018000NRG24140620230366871
|
14/06/2023
|
Laxmi
|
3629018WL009862
|
Laxmi
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397574
|
|
ERROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24140620230366872
|
14/06/2023
|
Bhagaiah
|
3629018WL009862
|
Bhagaiah
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397591
|
|
POTTIGARI BHAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24140620230366873
|
14/06/2023
|
Lakshmi
|
3629018WL009862
|
Lakshmi
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397587
|
|
POTTIGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-002-020/010233
(ISSANAGAR)
|
3629018000NRG24140620230366874
|
14/06/2023
|
Laxmi
|
3629018WL009862
|
Laxmi
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979397565
|
|
laxmi karrolla
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIBIPET
|
TS-29-018-002-020/010268
(ISSANAGAR)
|
3629018000NRG24140620230366479
|
14/06/2023
|
Kalyani
|
3629018WL009842
|
Kalyani
|
00468
|
UBIN0807435
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397576
|
|
KOMMIDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24140620230366877
|
14/06/2023
|
Narsimlu
|
3629018WL009862
|
Narsimlu
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979397566
|
|
Mr. POTTIGARI NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24140620230366878
|
14/06/2023
|
Padma
|
3629018WL009862
|
Padma
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397589
|
|
POTTIGARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-002-020/010310
(ISSANAGAR)
|
3629018000NRG24140620230366881
|
14/06/2023
|
Limgavva
|
3629018WL009862
|
Limgavva
|
00468
|
UBIN0807435
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979397593
|
|
NUKALA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-002-020/010312
(ISSANAGAR)
|
3629018000NRG24140620230366882
|
14/06/2023
|
Balamma
|
3629018WL009862
|
Balamma
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397622
|
|
Balamma chintala
|
GENERAL POST OFFICE(607245)
|
|
31
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24140620230366884
|
14/06/2023
|
Gouravva
|
3629018WL009862
|
Gouravva
|
00468
|
UBIN0807435
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979397553
|
|
MANKE GOURAVVA W/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24140620230366887
|
14/06/2023
|
lata
|
3629018WL009862
|
lata
|
00468
|
UBIN0807435
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979397635
|
|
PARTAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-002-020/010419
(ISSANAGAR)
|
3629018000NRG24140620230366482
|
14/06/2023
|
Raaju
|
3629018WL009842
|
Raaju
|
00468
|
UBIN0807435
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397569
|
|
Mr. SHIVVAM RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIBIPET
|
TS-29-018-002-020/010419
(ISSANAGAR)
|
3629018000NRG24140620230366483
|
14/06/2023
|
Sravanti
|
3629018WL009842
|
Sravanti
|
00468
|
UBIN0807435
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397577
|
|
SHIVVAM SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24140620230366892
|
14/06/2023
|
Raveena
|
3629018WL009862
|
Raveena
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397634
|
|
JOGU RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-002-020/010480
(ISSANAGAR)
|
3629018000NRG24140620230366893
|
14/06/2023
|
sumalata
|
3629018WL009862
|
sumalata
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397623
|
|
MS BARIGE SUMAIATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIBIPET
|
TS-29-018-002-020/010480
(ISSANAGAR)
|
3629018000NRG24140620230366894
|
14/06/2023
|
venkati
|
3629018WL009862
|
venkati
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397560
|
|
MR BARIGE VENKATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIBIPET
|
TS-29-018-002-020/010506
(ISSANAGAR)
|
3629018000NRG24140620230366898
|
14/06/2023
|
Raju
|
3629018WL009862
|
Raju
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397621
|
|
BARIGE RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-002-020/010524
(ISSANAGAR)
|
3629018000NRG24140620230366900
|
14/06/2023
|
shyamala
|
3629018WL009862
|
shyamala
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397630
|
|
NEELA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24140620230366902
|
14/06/2023
|
Lakshmi
|
3629018WL009862
|
Lakshmi
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397564
|
|
KARROLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-002-020/010542
(ISSANAGAR)
|
3629018000NRG24140620230366903
|
14/06/2023
|
madhavi
|
3629018WL009862
|
madhavi
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397624
|
|
Mrs. KASTI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BIBIPET
|
TS-29-018-002-020/010582
(ISSANAGAR)
|
3629018000NRG24140620230366904
|
14/06/2023
|
Gouravva
|
3629018WL009862
|
Gouravva
|
00468
|
UBIN0807435
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397590
|
|
PARTHAPURAM GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-002-020/010589
(ISSANAGAR)
|
3629018000NRG24140620230366905
|
14/06/2023
|
Laxmi
|
3629018WL009862
|
Laxmi
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397586
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-002-020/010591
(ISSANAGAR)
|
3629018000NRG24140620230366907
|
14/06/2023
|
Baaratavva
|
3629018WL009862
|
Baaratavva
|
00468
|
UBIN0807435
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397594
|
|
POTTELLI BHARATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-004-010/010009
(KONAPUR)
|
3629018000NRG24140620230366490
|
14/06/2023
|
Narsaiah
|
3629018WL009848
|
Narsaiah
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397572
|
|
GARIGE NARSAIAH -ALIAS- NARSIMULU S/O. R
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-004-010/010014
(KONAPUR)
|
3629018000NRG24140620230366492
|
14/06/2023
|
Padma
|
3629018WL009848
|
Padma
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
03/07/2023
|
|
2979397605
|
|
MOGILI PADMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-004-010/010014
(KONAPUR)
|
3629018000NRG24140620230366491
|
14/06/2023
|
Satyam
|
3629018WL009848
|
Satyam
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
03/07/2023
|
|
2979397636
|
|
MOGILI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-004-010/010026
(KONAPUR)
|
3629018000NRG24140620230366493
|
14/06/2023
|
Chandravva
|
3629018WL009848
|
Chandravva
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397557
|
|
ARUTLA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-004-010/010029
(KONAPUR)
|
3629018000NRG24140620230366495
|
14/06/2023
|
Devalaxmi
|
3629018WL009848
|
Devalaxmi
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397532
|
|
MOGILI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-004-010/010100
(KONAPUR)
|
3629018000NRG24140620230366497
|
14/06/2023
|
Aruna
|
3629018WL009848
|
Aruna
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397554
|
|
CHEPYALA ARUNA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010127
(KONAPUR)
|
3629018000NRG24140620230366499
|
14/06/2023
|
Pushpa
|
3629018WL009848
|
Pushpa
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397526
|
|
GARIGE PUSHAPALATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-004-010/010127
(KONAPUR)
|
3629018000NRG24140620230366498
|
14/06/2023
|
Swami
|
3629018WL009848
|
Swami
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397536
|
|
GARIGE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-004-010/010130
(KONAPUR)
|
3629018000NRG24140620230366500
|
14/06/2023
|
Narayana
|
3629018WL009848
|
Narayana
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397613
|
|
NARAYANA GARIKA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-004-010/010130
(KONAPUR)
|
3629018000NRG24140620230366501
|
14/06/2023
|
Pentavva
|
3629018WL009848
|
Pentavva
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397614
|
|
GARIGE PENTAVVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-004-010/010159
(KONAPUR)
|
3629018000NRG24140620230366502
|
14/06/2023
|
Saravva
|
3629018WL009848
|
Saravva
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397530
|
|
CHINDAM SARAVVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-004-010/010204
(KONAPUR)
|
3629018000NRG24140620230366503
|
14/06/2023
|
Gangam
|
3629018WL009848
|
Gangam
|
00468
|
UBIN0807435
|
721
|
721
|
Processed
|
03/07/2023
|
|
2979397615
|
|
GARIGE GANGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIBIPET
|
TS-29-018-004-010/010264
(KONAPUR)
|
3629018000NRG24140620230366505
|
14/06/2023
|
Latha
|
3629018WL009848
|
Latha
|
00468
|
UBIN0807435
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397537
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-004-010/010274
(KONAPUR)
|
3629018000NRG24140620230366506
|
14/06/2023
|
Srilatha
|
3629018WL009848
|
Srilatha
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
03/07/2023
|
|
2979397633
|
|
GOURARAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-006-015/010025
(MOHAMMADAPUR)
|
3629018000NRG24140620230367464
|
14/06/2023
|
Anasuya
|
3629018WL009868
|
Anasuya
|
00468
|
UBIN0807435
|
726
|
726
|
Processed
|
03/07/2023
|
|
2979397563
|
|
SHIVANURI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-006-015/010025
(MOHAMMADAPUR)
|
3629018000NRG24140620230367463
|
14/06/2023
|
Kashaiah
|
3629018WL009868
|
Kashaiah
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
03/07/2023
|
|
2979397521
|
|
KASHAIAH SHIVANOORI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24140620230368081
|
14/06/2023
|
Kalavati
|
3629018WL009874
|
Kalavati
|
00468
|
UBIN0807435
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397533
|
|
MUDAM KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24140620230368080
|
14/06/2023
|
Shankarayya
|
3629018WL009874
|
Shankarayya
|
00468
|
UBIN0807435
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397603
|
|
MUDAM SHANKARAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24140620230368083
|
14/06/2023
|
Anjavva
|
3629018WL009874
|
Anjavva
|
00468
|
UBIN0807435
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979397683
|
|
MENDE ANJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24140620230368082
|
14/06/2023
|
Mallaiah
|
3629018WL009874
|
Mallaiah
|
00468
|
UBIN0807435
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979397558
|
|
MALLAIAH GOLLAMENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BIBIPET
|
TS-29-018-006-015/010072
(MOHAMMADAPUR)
|
3629018000NRG24140620230368084
|
14/06/2023
|
Laxmi
|
3629018WL009874
|
Laxmi
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979397606
|
|
LAXMI SHIVANOORI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-006-015/010084
(MOHAMMADAPUR)
|
3629018000NRG24140620230367467
|
14/06/2023
|
Raju
|
3629018WL009868
|
Raju
|
00468
|
UBIN0807435
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2979397645
|
|
raju bonda
|
GENERAL POST OFFICE(607245)
|
|
67
|
BIBIPET
|
TS-29-018-006-015/010090
(MOHAMMADAPUR)
|
3629018000NRG24140620230368085
|
14/06/2023
|
Shyamala
|
3629018WL009874
|
Shyamala
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979397567
|
|
SHYAMALA DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24140620230367469
|
14/06/2023
|
Poshavva
|
3629018WL009868
|
Poshavva
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2979397556
|
|
POCHAVVA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIBIPET
|
TS-29-018-006-015/010099
(MOHAMMADAPUR)
|
3629018000NRG24140620230368086
|
14/06/2023
|
Rajavva
|
3629018WL009874
|
Rajavva
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397625
|
|
RODDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-006-015/010109
(MOHAMMADAPUR)
|
3629018000NRG24140620230367471
|
14/06/2023
|
Nandamma
|
3629018WL009868
|
Nandamma
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979397522
|
|
nandamma NULL
|
GENERAL POST OFFICE(607245)
|
|
71
|
BIBIPET
|
TS-29-018-006-015/010110
(MOHAMMADAPUR)
|
3629018000NRG24140620230368087
|
14/06/2023
|
Manavva
|
3629018WL009874
|
Manavva
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
03/07/2023
|
|
2979397609
|
|
PEDDAMMALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-006-015/010127
(MOHAMMADAPUR)
|
3629018000NRG24140620230367473
|
14/06/2023
|
Siddavva
|
3629018WL009868
|
Siddavva
|
00468
|
UBIN0807435
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2979397617
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-006-015/010132
(MOHAMMADAPUR)
|
3629018000NRG24140620230368089
|
14/06/2023
|
Ramavva
|
3629018WL009874
|
Ramavva
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397691
|
|
RAMAVVA SADUGU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-006-015/010138
(MOHAMMADAPUR)
|
3629018000NRG24140620230367474
|
14/06/2023
|
Revati
|
3629018WL009868
|
Revati
|
00468
|
UBIN0807435
|
866
|
866
|
Processed
|
03/07/2023
|
|
2979397610
|
|
SADUGU REVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIBIPET
|
TS-29-018-006-015/010168
(MOHAMMADAPUR)
|
3629018000NRG24140620230368090
|
14/06/2023
|
Yashoda
|
3629018WL009874
|
Yashoda
|
00468
|
UBIN0807435
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979397519
|
|
SADUGU YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-006-015/010176
(MOHAMMADAPUR)
|
3629018000NRG24140620230367476
|
14/06/2023
|
Bhoodavva
|
3629018WL009868
|
Bhoodavva
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2979397646
|
|
MISS BHUDAVVA MOLIGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIBIPET
|
TS-29-018-006-015/010181
(MOHAMMADAPUR)
|
3629018000NRG24140620230368091
|
14/06/2023
|
Kalawati
|
3629018WL009874
|
Kalawati
|
00468
|
UBIN0807435
|
915
|
915
|
Processed
|
03/07/2023
|
|
2979397685
|
|
PEDDAMALA KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG24140620230367478
|
14/06/2023
|
Laxmi
|
3629018WL009868
|
Laxmi
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979397641
|
|
SADUGUCHINNALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG24140620230367477
|
14/06/2023
|
Sankaraiah
|
3629018WL009868
|
Sankaraiah
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979397611
|
|
Sankeraya sadugu
|
GENERAL POST OFFICE(607245)
|
|
80
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24140620230367479
|
14/06/2023
|
Lakshmi
|
3629018WL009868
|
Lakshmi
|
00468
|
UBIN0807435
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979397579
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24140620230367480
|
14/06/2023
|
Rajavva
|
3629018WL009868
|
Rajavva
|
00468
|
UBIN0807435
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2979397692
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-006-015/010260
(MOHAMMADAPUR)
|
3629018000NRG24140620230367483
|
14/06/2023
|
Shobha
|
3629018WL009868
|
Shobha
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2979397571
|
|
SHIVANURI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIBIPET
|
TS-29-018-006-015/010281
(MOHAMMADAPUR)
|
3629018000NRG24140620230367486
|
14/06/2023
|
Manjula
|
3629018WL009868
|
Manjula
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979397632
|
|
SHIVANURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24140620230368096
|
14/06/2023
|
Chandrakala
|
3629018WL009874
|
Chandrakala
|
00468
|
UBIN0807435
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397575
|
|
CHINTHAKUNTA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-006-015/010316
(MOHAMMADAPUR)
|
3629018000NRG24140620230368097
|
14/06/2023
|
Bhaghya
|
3629018WL009874
|
Bhaghya
|
00468
|
UBIN0807435
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2979397607
|
|
PITLA BHAGYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BIBIPET
|
TS-29-018-006-015/010318
(MOHAMMADAPUR)
|
3629018000NRG24140620230368098
|
14/06/2023
|
chandrakala
|
3629018WL009874
|
chandrakala
|
00468
|
UBIN0807435
|
815
|
815
|
Processed
|
03/07/2023
|
|
2979397583
|
|
CHANDRAKALA PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24140620230368100
|
14/06/2023
|
Baal Raajavva
|
3629018WL009874
|
Baal Raajavva
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979397550
|
|
GOLLA MENDE BAL RAJAVVA W/O. NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24140620230368101
|
14/06/2023
|
narsaiah
|
3629018WL009874
|
narsaiah
|
00468
|
UBIN0807435
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979397545
|
|
MENDE NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
BIBIPET
|
TS-29-018-006-015/010332
(MOHAMMADAPUR)
|
3629018000NRG24140620230368102
|
14/06/2023
|
Sailu
|
3629018WL009874
|
Sailu
|
00468
|
UBIN0807435
|
686
|
686
|
Processed
|
03/07/2023
|
|
2979397517
|
|
SAILU AKARAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-006-015/010332
(MOHAMMADAPUR)
|
3629018000NRG24140620230368103
|
14/06/2023
|
Venkatavva
|
3629018WL009874
|
Venkatavva
|
00468
|
UBIN0807435
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979397516
|
|
VENKATAVVA AKARAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-006-015/010350
(MOHAMMADAPUR)
|
3629018000NRG24140620230368104
|
14/06/2023
|
Aruna
|
3629018WL009874
|
Aruna
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979397644
|
|
MS SHIVANDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIBIPET
|
TS-29-018-006-015/010354
(MOHAMMADAPUR)
|
3629018000NRG24140620230368106
|
14/06/2023
|
Ramulu
|
3629018WL009874
|
Ramulu
|
00468
|
UBIN0807435
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979397686
|
|
DASARI RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BIBIPET
|
TS-29-018-006-015/010362
(MOHAMMADAPUR)
|
3629018000NRG24140620230368107
|
14/06/2023
|
Shankaravva
|
3629018WL009874
|
Shankaravva
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397619
|
|
RAJELLI PETA SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24140620230367488
|
14/06/2023
|
Chinnalaxmi
|
3629018WL009868
|
Chinnalaxmi
|
00468
|
UBIN0807435
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2979397523
|
|
LAXMI SHIVANURI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24140620230367487
|
14/06/2023
|
Gangaiah
|
3629018WL009868
|
Gangaiah
|
00468
|
UBIN0807435
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2979397546
|
|
SHIVA NOORI GANGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24140620230368108
|
14/06/2023
|
Padma
|
3629018WL009874
|
Padma
|
00468
|
UBIN0807435
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979397539
|
|
padma sItaaraMpalli
|
GENERAL POST OFFICE(607245)
|
|
97
|
BIBIPET
|
TS-29-018-006-015/010424
(MOHAMMADAPUR)
|
3629018000NRG24140620230367489
|
14/06/2023
|
Lakshmi
|
3629018WL009868
|
Lakshmi
|
00468
|
UBIN0807435
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2979397534
|
|
BONDA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BIBIPET
|
TS-29-018-006-015/010448
(MOHAMMADAPUR)
|
3629018000NRG24140620230367493
|
14/06/2023
|
Anasuya
|
3629018WL009868
|
Anasuya
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2979397604
|
|
RAJELLIOETA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-006-015/010448
(MOHAMMADAPUR)
|
3629018000NRG24140620230367492
|
14/06/2023
|
Shanker
|
3629018WL009868
|
Shanker
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2979397627
|
|
RAJELLIPETA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-006-015/010458
(MOHAMMADAPUR)
|
3629018000NRG24140620230368110
|
14/06/2023
|
Mallavva
|
3629018WL009874
|
Mallavva
|
00468
|
UBIN0807435
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979397518
|
|
MALLAVVA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-006-015/010460
(MOHAMMADAPUR)
|
3629018000NRG24140620230368111
|
14/06/2023
|
Venkati Reddi
|
3629018WL009874
|
Venkati Reddi
|
00468
|
UBIN0807435
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979397514
|
|
VENKATI ANUPATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-006-015/010464
(MOHAMMADAPUR)
|
3629018000NRG24140620230368112
|
14/06/2023
|
Padma
|
3629018WL009874
|
Padma
|
00468
|
UBIN0807435
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979397620
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-006-015/010489
(MOHAMMADAPUR)
|
3629018000NRG24140620230368114
|
14/06/2023
|
Kanakavva
|
3629018WL009874
|
Kanakavva
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397515
|
|
RAJELLIPETA KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-006-015/010489
(MOHAMMADAPUR)
|
3629018000NRG24140620230368113
|
14/06/2023
|
Pochayya
|
3629018WL009874
|
Pochayya
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397520
|
|
RAJELLIPETA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24140620230368116
|
14/06/2023
|
bhoomaiah
|
3629018WL009874
|
bhoomaiah
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
03/07/2023
|
|
2979397597
|
|
GURRALA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24140620230368118
|
14/06/2023
|
laxmi
|
3629018WL009874
|
laxmi
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979397580
|
|
GOLLA ALIYAS MENDE LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24140620230368117
|
14/06/2023
|
Swami
|
3629018WL009874
|
Swami
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979397687
|
|
SWAMY GOLLA ALIAS MENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
BIBIPET
|
TS-29-018-006-015/010512
(MOHAMMADAPUR)
|
3629018000NRG24140620230368119
|
14/06/2023
|
Lavanya
|
3629018WL009874
|
Lavanya
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979397690
|
|
LAVANYA DASARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-006-015/010544
(MOHAMMADAPUR)
|
3629018000NRG24140620230368120
|
14/06/2023
|
Padma
|
3629018WL009874
|
Padma
|
00468
|
UBIN0807435
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2979397608
|
|
PADMA MUDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BIBIPET
|
TS-29-018-006-015/010558
(MOHAMMADAPUR)
|
3629018000NRG24140620230368121
|
14/06/2023
|
Sattavva
|
3629018WL009874
|
Sattavva
|
00468
|
UBIN0807435
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2979397595
|
|
SATHAVVA AKARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-006-015/010641
(MOHAMMADAPUR)
|
3629018000NRG24140620230368123
|
14/06/2023
|
yellavva
|
3629018WL009874
|
yellavva
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979397684
|
|
YELLAVVA GOLLA MENDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-006-015/010642
(MOHAMMADAPUR)
|
3629018000NRG24140620230367496
|
14/06/2023
|
suda
|
3629018WL009868
|
suda
|
00468
|
UBIN0807435
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2979397535
|
|
CHEPURI SUDA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-006-015/010651
(MOHAMMADAPUR)
|
3629018000NRG24140620230368126
|
14/06/2023
|
Raani
|
3629018WL009874
|
Raani
|
00468
|
UBIN0807435
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397524
|
|
RANI CHINTHAKUNTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
BIBIPET
|
TS-29-018-006-015/010651
(MOHAMMADAPUR)
|
3629018000NRG24140620230368125
|
14/06/2023
|
Ravindher Reddi
|
3629018WL009874
|
Ravindher Reddi
|
00468
|
UBIN0807435
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397599
|
|
RAVINDHAR CHINTHAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-006-015/010657
(MOHAMMADAPUR)
|
3629018000NRG24140620230368128
|
14/06/2023
|
jyoti
|
3629018WL009874
|
jyoti
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397585
|
|
RODDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24140620230368130
|
14/06/2023
|
nagarani
|
3629018WL009874
|
nagarani
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979397573
|
|
MENDE NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24140620230368129
|
14/06/2023
|
Srinivas
|
3629018WL009874
|
Srinivas
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979397689
|
|
MENDE SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
BIBIPET
|
TS-29-018-006-015/010670
(MOHAMMADAPUR)
|
3629018000NRG24140620230368131
|
14/06/2023
|
Linga reddy
|
3629018WL009874
|
Linga reddy
|
00468
|
UBIN0807435
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979397598
|
|
PANDIRI LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24140620230368132
|
14/06/2023
|
Babu
|
3629018WL009874
|
Babu
|
00468
|
UBIN0807435
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979397688
|
|
BABU RODDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24140620230368133
|
14/06/2023
|
Lavanya
|
3629018WL009874
|
Lavanya
|
00468
|
UBIN0807435
|
610
|
610
|
Processed
|
03/07/2023
|
|
2979397581
|
|
Mrs. RODDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BIBIPET
|
TS-29-018-006-015/010758
(MOHAMMADAPUR)
|
3629018000NRG24140620230367499
|
14/06/2023
|
lakshmi
|
3629018WL009868
|
lakshmi
|
00468
|
UBIN0807435
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979397584
|
|
CHEPURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-006-015/010758
(MOHAMMADAPUR)
|
3629018000NRG24140620230367498
|
14/06/2023
|
Ravi
|
3629018WL009868
|
Ravi
|
00468
|
UBIN0807435
|
1299
|
1299
|
Processed
|
03/07/2023
|
|
2979397618
|
|
ravi NULL
|
GENERAL POST OFFICE(607245)
|
|
123
|
BIBIPET
|
TS-29-018-006-015/010788
(MOHAMMADAPUR)
|
3629018000NRG24140620230368134
|
14/06/2023
|
Raju
|
3629018WL009874
|
Raju
|
00468
|
UBIN0807435
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979397631
|
|
MUDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24140620230368136
|
14/06/2023
|
swamy
|
3629018WL009874
|
swamy
|
00468
|
UBIN0807435
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979397643
|
|
GOLLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-006-015/010855
(MOHAMMADAPUR)
|
3629018000NRG24140620230368138
|
14/06/2023
|
akarapu NARSAVVA
|
3629018WL009874
|
akarapu NARSAVVA
|
00468
|
UBIN0807435
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2979397638
|
|
AKARAPU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIBIPET
|
TS-29-018-006-015/010871
(MOHAMMADAPUR)
|
3629018000NRG24140620230368139
|
14/06/2023
|
Renuka
|
3629018WL009874
|
Renuka
|
00468
|
UBIN0807435
|
974
|
974
|
Processed
|
03/07/2023
|
|
2979397596
|
|
SADUGU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-006-015/010879
(MOHAMMADAPUR)
|
3629018000NRG24140620230366443
|
14/06/2023
|
babu
|
3629018WL009838
|
babu
|
00468
|
UBIN0807435
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979397538
|
|
PEDDAMMALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIBIPET
|
TS-29-018-006-015/10885
(MOHAMMADAPUR)
|
3629018000NRG24140620230368142
|
14/06/2023
|
Mahammad Shabir
|
3629018WL009874
|
Mahammad Shabir
|
00468
|
UBIN0807435
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979397647
|
|
Mr. MOHAMMAD SHABBIR
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BIBIPET
|
TS-29-018-007-001/010005
(RAMREDDIPALLE)
|
3629018000NRG24140620230367076
|
14/06/2023
|
Biravva
|
3629018WL009864
|
Biravva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397616
|
|
DODDI BERAVVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-007-001/010022
(RAMREDDIPALLE)
|
3629018000NRG24140620230367077
|
14/06/2023
|
Beeravva
|
3629018WL009864
|
Beeravva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397527
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-007-001/010026
(RAMREDDIPALLE)
|
3629018000NRG24140620230367078
|
14/06/2023
|
devavva
|
3629018WL009864
|
devavva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397551
|
|
BHESTHA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-007-001/010029
(RAMREDDIPALLE)
|
3629018000NRG24140620230367079
|
14/06/2023
|
Maisavva
|
3629018WL009864
|
Maisavva
|
00468
|
UBIN0807435
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979397561
|
|
KOKATLA MAISAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIBIPET
|
TS-29-018-007-001/010044
(RAMREDDIPALLE)
|
3629018000NRG24140620230367083
|
14/06/2023
|
Mallavva
|
3629018WL009864
|
Mallavva
|
00468
|
UBIN0807435
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397562
|
|
KOKATLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-007-001/010045
(RAMREDDIPALLE)
|
3629018000NRG24140620230367084
|
14/06/2023
|
dharni kuntaiah
|
3629018WL009864
|
dharni kuntaiah
|
00468
|
UBIN0807435
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979397601
|
|
DHARNI KUNTAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-007-001/010046
(RAMREDDIPALLE)
|
3629018000NRG24140620230367085
|
14/06/2023
|
Chinna Mallavva
|
3629018WL009864
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
280
|
280
|
Processed
|
03/07/2023
|
|
2979397547
|
|
MALLAVVA KOKATLA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-007-001/010061
(RAMREDDIPALLE)
|
3629018000NRG24140620230367086
|
14/06/2023
|
Manemma
|
3629018WL009864
|
Manemma
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979397559
|
|
KOKATLA SRIKANTH BMMG MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-007-001/010065
(RAMREDDIPALLE)
|
3629018000NRG24140620230367087
|
14/06/2023
|
Rajeshwari
|
3629018WL009864
|
Rajeshwari
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979397528
|
|
KOKATLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-007-001/010125
(RAMREDDIPALLE)
|
3629018000NRG24140620230367090
|
14/06/2023
|
Manemma
|
3629018WL009864
|
Manemma
|
00468
|
UBIN0807435
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979397548
|
|
DHARNI MANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIBIPET
|
TS-29-018-007-001/010158
(RAMREDDIPALLE)
|
3629018000NRG24140620230367091
|
14/06/2023
|
Shyamala
|
3629018WL009864
|
Shyamala
|
00468
|
UBIN0807435
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979397529
|
|
KOKATLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-007-001/010441
(RAMREDDIPALLE)
|
3629018000NRG24140620230367097
|
14/06/2023
|
Devalakshmi
|
3629018WL009864
|
Devalakshmi
|
00468
|
UBIN0807435
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979397549
|
|
KOKUTLA DEVA LAXMI W/O. MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-007-001/010446
(RAMREDDIPALLE)
|
3629018000NRG24140620230366488
|
14/06/2023
|
Limgam
|
3629018WL009846
|
Limgam
|
00468
|
UBIN0807435
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979397602
|
|
GADDAM LINGAMU S/O. NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-007-001/010458
(RAMREDDIPALLE)
|
3629018000NRG24140620230367102
|
14/06/2023
|
Lavanya
|
3629018WL009864
|
Lavanya
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
03/07/2023
|
|
2979397531
|
|
KOKATLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119115
|
119115
|
|
|
|
|
|
|
|
|
143
|
BIBIPET
|
TS-29-018-007-001/010436
(RAMREDDIPALLE)
|
3629018000NRG24140620230366487
|
14/06/2023
|
Gangababu
|
3629018WL009845
|
Gangababu
|
00468
|
UBIN0820911
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2979397649
|
|
ATHIKAM GANGABABU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
144
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24140620230366847
|
14/06/2023
|
Samtosh
|
3629018WL009862
|
Samtosh
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397657
|
|
Mr. KARROLLA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BIBIPET
|
TS-29-018-002-020/010023
(ISSANAGAR)
|
3629018000NRG24140620230366849
|
14/06/2023
|
Baalavva
|
3629018WL009862
|
Baalavva
|
00683
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
03/07/2023
|
|
2979397661
|
|
MRS ARROLLA BALAVVA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIBIPET
|
TS-29-018-002-020/010081
(ISSANAGAR)
|
3629018000NRG24140620230366859
|
14/06/2023
|
Raamavva
|
3629018WL009862
|
Raamavva
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397663
|
|
BARIGE RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-002-020/010194
(ISSANAGAR)
|
3629018000NRG24140620230366867
|
14/06/2023
|
Swaami
|
3629018WL009862
|
Swaami
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979397664
|
|
MR EROLLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24140620230366896
|
14/06/2023
|
Raju
|
3629018WL009862
|
Raju
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397655
|
|
Mr. RAJU POTTIGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24140620230366895
|
14/06/2023
|
Renuka
|
3629018WL009862
|
Renuka
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397665
|
|
POTTIGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIBIPET
|
TS-29-018-004-010/010029
(KONAPUR)
|
3629018000NRG24140620230366494
|
14/06/2023
|
Devaraj
|
3629018WL009848
|
Devaraj
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979397662
|
|
MOGILI DEVARAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24140620230366486
|
14/06/2023
|
Sundarayya
|
3629018WL009844
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
252
|
252
|
Processed
|
03/07/2023
|
|
2979397658
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24140620230368095
|
14/06/2023
|
Raaju
|
3629018WL009874
|
Raaju
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979397659
|
|
CHINTAKUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24140620230367089
|
14/06/2023
|
beeraiah
|
3629018WL009864
|
beeraiah
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979397656
|
|
beeraiah madire
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7235
|
7235
|
|
|
|
|
|
|
|
|
154
|
BIBIPET
|
TS-29-018-002-020/010116
(ISSANAGAR)
|
3629018000NRG24140620230366475
|
14/06/2023
|
Naaraayana
|
3629018WL009842
|
Naaraayana
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397513
|
|
SHIVVAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIBIPET
|
TS-29-018-002-020/010172
(ISSANAGAR)
|
3629018000NRG24140620230366865
|
14/06/2023
|
Narsimlu
|
3629018WL009862
|
Narsimlu
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397512
|
|
SANGEPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIBIPET
|
TS-29-018-002-020/010268
(ISSANAGAR)
|
3629018000NRG24140620230366480
|
14/06/2023
|
Rajireddy
|
3629018WL009842
|
Rajireddy
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
03/07/2023
|
|
2979397682
|
|
KOMMIDI RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIBIPET
|
TS-29-018-002-020/010380
(ISSANAGAR)
|
3629018000NRG24140620230366883
|
14/06/2023
|
Raajavva
|
3629018WL009862
|
Raajavva
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397666
|
|
POTTIGARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIBIPET
|
TS-29-018-002-020/010397
(ISSANAGAR)
|
3629018000NRG24140620230366885
|
14/06/2023
|
Yellaiah
|
3629018WL009862
|
Yellaiah
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979397671
|
|
MANUKA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIBIPET
|
TS-29-018-002-020/010416
(ISSANAGAR)
|
3629018000NRG24140620230366886
|
14/06/2023
|
Siddavva
|
3629018WL009862
|
Siddavva
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979397511
|
|
PARTHAPURAM SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-002-020/010460
(ISSANAGAR)
|
3629018000NRG24140620230366888
|
14/06/2023
|
Ravi
|
3629018WL009862
|
Ravi
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397510
|
|
SANGEPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIBIPET
|
TS-29-018-002-020/010460
(ISSANAGAR)
|
3629018000NRG24140620230366889
|
14/06/2023
|
Srilatha
|
3629018WL009862
|
Srilatha
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397674
|
|
SANGEPU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-002-020/010465
(ISSANAGAR)
|
3629018000NRG24140620230366890
|
14/06/2023
|
suresh
|
3629018WL009862
|
suresh
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397544
|
|
JOGU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIBIPET
|
TS-29-018-002-020/10652
(ISSANAGAR)
|
3629018000NRG24140620230366909
|
14/06/2023
|
LAxmi
|
3629018WL009862
|
LAxmi
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397542
|
|
KARROLLA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24140620230367470
|
14/06/2023
|
kistaiah
|
3629018WL009868
|
kistaiah
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2979397672
|
|
SHIVANOORI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIBIPET
|
TS-29-018-006-015/010110
(MOHAMMADAPUR)
|
3629018000NRG24140620230368088
|
14/06/2023
|
Balrajaiah
|
3629018WL009874
|
Balrajaiah
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979397670
|
|
PEDDAMMALA BAL RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIBIPET
|
TS-29-018-006-015/010228
(MOHAMMADAPUR)
|
3629018000NRG24140620230368092
|
14/06/2023
|
Pentayya
|
3629018WL009874
|
Pentayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/07/2023
|
|
2979397681
|
|
PENTAIAH GURRALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
BIBIPET
|
TS-29-018-006-015/010288
(MOHAMMADAPUR)
|
3629018000NRG24140620230368093
|
14/06/2023
|
Narsimlu
|
3629018WL009874
|
Narsimlu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979397508
|
|
DASARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIBIPET
|
TS-29-018-006-015/010288
(MOHAMMADAPUR)
|
3629018000NRG24140620230368094
|
14/06/2023
|
Swapna
|
3629018WL009874
|
Swapna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979397678
|
|
DASARI SWAPNA W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIBIPET
|
TS-29-018-006-015/010330
(MOHAMMADAPUR)
|
3629018000NRG24140620230368099
|
14/06/2023
|
Kishtavva
|
3629018WL009874
|
Kishtavva
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979397677
|
|
KISHTAVVA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-006-015/010354
(MOHAMMADAPUR)
|
3629018000NRG24140620230368105
|
14/06/2023
|
Laxmi
|
3629018WL009874
|
Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979397679
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24140620230368115
|
14/06/2023
|
Padma
|
3629018WL009874
|
Padma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2979397680
|
|
MRS GURRALA PADMA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIBIPET
|
TS-29-018-006-015/010639
(MOHAMMADAPUR)
|
3629018000NRG24140620230368122
|
14/06/2023
|
Lavanya
|
3629018WL009874
|
Lavanya
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2979397675
|
|
AKARAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-018-006-015/010762
(MOHAMMADAPUR)
|
3629018000NRG24140620230366442
|
14/06/2023
|
rajeshwari
|
3629018WL009838
|
rajeshwari
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
03/07/2023
|
|
2979397541
|
|
PEDDAMMALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24140620230368135
|
14/06/2023
|
Lata
|
3629018WL009874
|
Lata
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
03/07/2023
|
|
2979397667
|
|
GOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BIBIPET
|
TS-29-018-006-015/010872
(MOHAMMADAPUR)
|
3629018000NRG24140620230368140
|
14/06/2023
|
Gangamani
|
3629018WL009874
|
Gangamani
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979397676
|
|
GOLLA AKULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIBIPET
|
TS-29-018-006-015/010872
(MOHAMMADAPUR)
|
3629018000NRG24140620230368141
|
14/06/2023
|
Swami
|
3629018WL009874
|
Swami
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979397543
|
|
GOLLA AKULA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIBIPET
|
TS-29-018-007-001/010033
(RAMREDDIPALLE)
|
3629018000NRG24140620230367080
|
14/06/2023
|
madire Rekha
|
3629018WL009864
|
madire Rekha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397506
|
|
MADIRE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIBIPET
|
TS-29-018-007-001/010037
(RAMREDDIPALLE)
|
3629018000NRG24140620230367081
|
14/06/2023
|
madhire sri Latha
|
3629018WL009864
|
madhire sri Latha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397505
|
|
MADHIRE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIBIPET
|
TS-29-018-007-001/010043
(RAMREDDIPALLE)
|
3629018000NRG24140620230367082
|
14/06/2023
|
Lakshmi
|
3629018WL009864
|
Lakshmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979397668
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24140620230367088
|
14/06/2023
|
Rajita
|
3629018WL009864
|
Rajita
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979397509
|
|
MADHIRE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIBIPET
|
TS-29-018-007-001/010169
(RAMREDDIPALLE)
|
3629018000NRG24140620230367092
|
14/06/2023
|
parsharamulu
|
3629018WL009864
|
parsharamulu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
03/07/2023
|
|
2979397669
|
|
CHELMADI PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIBIPET
|
TS-29-018-007-001/010443
(RAMREDDIPALLE)
|
3629018000NRG24140620230367099
|
14/06/2023
|
Revathi
|
3629018WL009864
|
Revathi
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
03/07/2023
|
|
2979397673
|
|
KOKATLA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIBIPET
|
TS-29-018-007-001/010453
(RAMREDDIPALLE)
|
3629018000NRG24140620230367101
|
14/06/2023
|
Mahibabu
|
3629018WL009864
|
Mahibabu
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2979397507
|
|
DHARNI MAHIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
184
|
BIBIPET
|
TS-29-018-002-020/010095
(ISSANAGAR)
|
3629018000NRG24140620230366860
|
14/06/2023
|
Narsimha Chaari
|
3629018WL009862
|
Narsimha Chaari
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979397653
|
|
Mr. MUTHAYALA NARASIMHA CHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24140620230366901
|
14/06/2023
|
Parsharamulu
|
3629018WL009862
|
Parsharamulu
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979397660
|
|
Karrolla Parsharamulu
|
BANK OF BARODA(606985)
|
|
186
|
BIBIPET
|
TS-29-018-006-015/010486
(MOHAMMADAPUR)
|
3629018000NRG24140620230367494
|
14/06/2023
|
Latha
|
3629018WL009868
|
Latha
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2979397654
|
|
Mrs. SHIVANURI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BIBIPET
|
TS-29-018-006-015/010648
(MOHAMMADAPUR)
|
3629018000NRG24140620230368124
|
14/06/2023
|
Surender Reddy
|
3629018WL009874
|
Surender Reddy
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979397652
|
|
CHINTHAKUNTA SURENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIBIPET
|
TS-29-018-007-001/010442
(RAMREDDIPALLE)
|
3629018000NRG24140620230367098
|
14/06/2023
|
Navitha
|
3629018WL009864
|
Navitha
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/07/2023
|
|
2979397639
|
|
NAVITHA BAIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155626
|
155626
|
|
|
|
|
|
|
|