|
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-29-018-009-021/010510
(UPPARPALLY)
|
3629018000NRG24150520230158263
|
15/05/2023
|
Gangavva
|
3629018WL004739
|
Gangavva
|
00114
|
TSAB0018036
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473873
|
|
SANDIRI GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
BIBIPET
|
TS-29-018-009-021/010511
(UPPARPALLY)
|
3629018000NRG24150520230158360
|
15/05/2023
|
Baalaraaju
|
3629018WL004745
|
Baalaraaju
|
00114
|
TSAB0018036
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473872
|
|
BODDU BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010042
(MALKAPUR)
|
3629018000NRG24150520230158342
|
15/05/2023
|
Bangari
|
3629018WL004743
|
Bangari
|
00415
|
SBIN0021359
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473881
|
|
ALLAMGALLA BANGARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24150520230158765
|
15/05/2023
|
RAJIREDDY
|
3629018WL004771
|
RAJIREDDY
|
00415
|
SBIN0021359
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473874
|
|
SHIVALINGU RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-006-015/010637
(MOHAMMADAPUR)
|
3629018000NRG24150520230158770
|
15/05/2023
|
Raji Reddi
|
3629018WL004771
|
Raji Reddi
|
00415
|
SBIN0021359
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473875
|
|
ANUPATI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010644
(ISSANAGAR)
|
3629018000NRG24150520230158702
|
15/05/2023
|
Bhikshapathi
|
3629018WL004769
|
Bhikshapathi
|
00415
|
SBIN0RRDCGB
|
2176
|
2176
|
Processed
|
19/05/2023
|
|
1692473886
|
|
Mr. DORAGOLLA BIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010426
(ISSANAGAR)
|
3629018000NRG24150520230158701
|
15/05/2023
|
Manjula
|
3629018WL004769
|
Manjula
|
00468
|
UBIN0807435
|
2176
|
2176
|
Processed
|
19/05/2023
|
|
1692473822
|
|
DORAGOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010484
(ISSANAGAR)
|
3629018000NRG24150520230157973
|
15/05/2023
|
Kalpana
|
3629018WL004702
|
Kalpana
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
19/05/2023
|
|
1692473865
|
|
SANGEPU KALPANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010484
(ISSANAGAR)
|
3629018000NRG24150520230157972
|
15/05/2023
|
Swami
|
3629018WL004702
|
Swami
|
00468
|
UBIN0807435
|
903
|
903
|
Processed
|
19/05/2023
|
|
1692473830
|
|
MR SANGEPU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIBIPET
|
TS-29-018-004-010/010255
(KONAPUR)
|
3629018000NRG24150520230159071
|
15/05/2023
|
Mannemma
|
3629018WL004796
|
Mannemma
|
00468
|
UBIN0807435
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1692473803
|
|
ARUTLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG24150520230158330
|
15/05/2023
|
Poshavva
|
3629018WL004743
|
Poshavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473703
|
|
KOMMU POSHAVVA W/O. YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG24150520230158329
|
15/05/2023
|
Sujaata
|
3629018WL004743
|
Sujaata
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473691
|
|
KOMMU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-005-017/010005
(MALKAPUR)
|
3629018000NRG24150520230158331
|
15/05/2023
|
Baalarajavva
|
3629018WL004743
|
Baalarajavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473846
|
|
Mrs. RAJELLIPETA BAL RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BIBIPET
|
TS-29-018-005-017/010017
(MALKAPUR)
|
3629018000NRG24150520230158333
|
15/05/2023
|
Lakshmi
|
3629018WL004743
|
Lakshmi
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473942
|
|
RAJELLIPETA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-005-017/010017
(MALKAPUR)
|
3629018000NRG24150520230158332
|
15/05/2023
|
Raajayya
|
3629018WL004743
|
Raajayya
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473700
|
|
RAJELLIPETA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-005-017/010023
(MALKAPUR)
|
3629018000NRG24150520230158334
|
15/05/2023
|
Laxmi
|
3629018WL004743
|
Laxmi
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473838
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-005-017/010026
(MALKAPUR)
|
3629018000NRG24150520230158335
|
15/05/2023
|
Renavva
|
3629018WL004743
|
Renavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473848
|
|
SAMANOLLA RENUKA
|
BANK OF BARODA(606985)
|
|
18
|
BIBIPET
|
TS-29-018-005-017/010027
(MALKAPUR)
|
3629018000NRG24150520230158337
|
15/05/2023
|
Buccavva
|
3629018WL004743
|
Buccavva
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473925
|
|
Buccavva Jarripotula
|
GENERAL POST OFFICE(607245)
|
|
19
|
BIBIPET
|
TS-29-018-005-017/010027
(MALKAPUR)
|
3629018000NRG24150520230158336
|
15/05/2023
|
Peddaellayya
|
3629018WL004743
|
Peddaellayya
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473718
|
|
YELLAIAH JERIPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-005-017/010029
(MALKAPUR)
|
3629018000NRG24150520230158338
|
15/05/2023
|
Annavva
|
3629018WL004743
|
Annavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473938
|
|
ALLAMGALLA ANNAMMA W/O. KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-005-017/010033
(MALKAPUR)
|
3629018000NRG24150520230158339
|
15/05/2023
|
Lakshmavva
|
3629018WL004743
|
Lakshmavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473836
|
|
Mrs. RAJELLIPETA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIBIPET
|
TS-29-018-005-017/010042
(MALKAPUR)
|
3629018000NRG24150520230158343
|
15/05/2023
|
Padma
|
3629018WL004743
|
Padma
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473688
|
|
ALLANGALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-005-017/010051
(MALKAPUR)
|
3629018000NRG24150520230158345
|
15/05/2023
|
Devavva
|
3629018WL004743
|
Devavva
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473734
|
|
Mrs. JERIPOTHULA DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIBIPET
|
TS-29-018-005-017/010051
(MALKAPUR)
|
3629018000NRG24150520230158346
|
15/05/2023
|
jerripothula shankar
|
3629018WL004743
|
jerripothula shankar
|
00468
|
UBIN0807435
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473794
|
|
JERIPOTHULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24150520230158348
|
15/05/2023
|
Kalaavati
|
3629018WL004743
|
Kalaavati
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473696
|
|
DORNALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24150520230158347
|
15/05/2023
|
Lakshmayya
|
3629018WL004743
|
Lakshmayya
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473849
|
|
DORNNALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-005-017/010081
(MALKAPUR)
|
3629018000NRG24150520230158352
|
15/05/2023
|
Lakshmi
|
3629018WL004743
|
Lakshmi
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473850
|
|
BOLGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-005-017/010114
(MALKAPUR)
|
3629018000NRG24150520230158354
|
15/05/2023
|
Bumavva
|
3629018WL004743
|
Bumavva
|
00468
|
UBIN0807435
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473762
|
|
JERIPOTHULA BHOOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-005-017/010115
(MALKAPUR)
|
3629018000NRG24150520230158356
|
15/05/2023
|
Durgavva
|
3629018WL004743
|
Durgavva
|
00468
|
UBIN0807435
|
190
|
190
|
Processed
|
19/05/2023
|
|
1692473689
|
|
JERIPOTU DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-005-017/010115
(MALKAPUR)
|
3629018000NRG24150520230158355
|
15/05/2023
|
Pedda Narsimlu
|
3629018WL004743
|
Pedda Narsimlu
|
00468
|
UBIN0807435
|
570
|
570
|
Processed
|
19/05/2023
|
|
1692473765
|
|
JERIPOTHULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010001
(MOHAMMADAPUR)
|
3629018000NRG24150520230158707
|
15/05/2023
|
Mounika
|
3629018WL004771
|
Mounika
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473748
|
|
MOUNIKA PELLE
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010001
(MOHAMMADAPUR)
|
3629018000NRG24150520230158705
|
15/05/2023
|
Siddaramulu
|
3629018WL004771
|
Siddaramulu
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473864
|
|
PALLE SIDDA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG24150520230158711
|
15/05/2023
|
Laxmi
|
3629018WL004771
|
Laxmi
|
00468
|
UBIN0807435
|
1340
|
1340
|
Processed
|
19/05/2023
|
|
1692473731
|
|
CHINTHAKUNTA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG24150520230158710
|
15/05/2023
|
Raji Reddy
|
3629018WL004771
|
Raji Reddy
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
19/05/2023
|
|
1692473844
|
|
CHINTHAKUNTA RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-006-015/010058
(MOHAMMADAPUR)
|
3629018000NRG24150520230157976
|
15/05/2023
|
Laxmi
|
3629018WL004703
|
Laxmi
|
00468
|
UBIN0807435
|
1700
|
1700
|
Processed
|
19/05/2023
|
|
1692473714
|
|
LAXMI GORRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24150520230158713
|
15/05/2023
|
Anjavva
|
3629018WL004771
|
Anjavva
|
00468
|
UBIN0807435
|
984
|
984
|
Processed
|
19/05/2023
|
|
1692473736
|
|
MENDE ANJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24150520230158712
|
15/05/2023
|
Mallaiah
|
3629018WL004771
|
Mallaiah
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473687
|
|
MALLAIAH GOLLAMENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010087
(MOHAMMADAPUR)
|
3629018000NRG24150520230158715
|
15/05/2023
|
Laxmi
|
3629018WL004771
|
Laxmi
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473767
|
|
PITLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-006-015/010087
(MOHAMMADAPUR)
|
3629018000NRG24150520230158714
|
15/05/2023
|
Swamy
|
3629018WL004771
|
Swamy
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473940
|
|
PITLA SWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIBIPET
|
TS-29-018-006-015/010125
(MOHAMMADAPUR)
|
3629018000NRG24150520230158716
|
15/05/2023
|
Bhumaiah
|
3629018WL004771
|
Bhumaiah
|
00468
|
UBIN0807435
|
1163
|
1163
|
Processed
|
19/05/2023
|
|
1692473720
|
|
BHUMAIAH ALLAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-006-015/010125
(MOHAMMADAPUR)
|
3629018000NRG24150520230158717
|
15/05/2023
|
Raju
|
3629018WL004771
|
Raju
|
00468
|
UBIN0807435
|
1163
|
1163
|
Processed
|
19/05/2023
|
|
1692473842
|
|
JANGAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-006-015/010208
(MOHAMMADAPUR)
|
3629018000NRG24150520230158719
|
15/05/2023
|
nakka bal raju
|
3629018WL004771
|
nakka bal raju
|
00468
|
UBIN0807435
|
268
|
268
|
Processed
|
19/05/2023
|
|
1692473697
|
|
BAL RAJU NAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIBIPET
|
TS-29-018-006-015/010210
(MOHAMMADAPUR)
|
3629018000NRG24150520230158720
|
15/05/2023
|
Bupatji
|
3629018WL004771
|
Bupatji
|
00468
|
UBIN0807435
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473713
|
|
ANUPATI BHUOATHI S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24150520230158722
|
15/05/2023
|
Laxmi
|
3629018WL004771
|
Laxmi
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
19/05/2023
|
|
1692473789
|
|
CHINTHAKUNTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24150520230158721
|
15/05/2023
|
Lingareddy
|
3629018WL004771
|
Lingareddy
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473737
|
|
CHINTAKUNTA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-006-015/010238
(MOHAMMADAPUR)
|
3629018000NRG24150520230158724
|
15/05/2023
|
Narsavva
|
3629018WL004771
|
Narsavva
|
00468
|
UBIN0807435
|
195
|
195
|
Processed
|
19/05/2023
|
|
1692473790
|
|
NARSAVVA GOLLAKULA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-006-015/010241
(MOHAMMADAPUR)
|
3629018000NRG24150520230158725
|
15/05/2023
|
Lakshmi
|
3629018WL004771
|
Lakshmi
|
00468
|
UBIN0807435
|
984
|
984
|
Processed
|
19/05/2023
|
|
1692473738
|
|
AKULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24150520230158726
|
15/05/2023
|
Linga Reddy
|
3629018WL004771
|
Linga Reddy
|
00468
|
UBIN0807435
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1692473928
|
|
CHINTHAKUNTA LINGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24150520230158727
|
15/05/2023
|
Sujaata
|
3629018WL004771
|
Sujaata
|
00468
|
UBIN0807435
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1692473729
|
|
CHINTAKUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-006-015/010266
(MOHAMMADAPUR)
|
3629018000NRG24150520230158728
|
15/05/2023
|
Ramulu
|
3629018WL004771
|
Ramulu
|
00468
|
UBIN0807435
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473795
|
|
RAMULU KURRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-006-015/010296
(MOHAMMADAPUR)
|
3629018000NRG24150520230158729
|
15/05/2023
|
Siddaramulu
|
3629018WL004771
|
Siddaramulu
|
00468
|
UBIN0807435
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692473719
|
|
SIDDAIAH DASARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG24150520230158730
|
15/05/2023
|
Mutyam Reddi
|
3629018WL004771
|
Mutyam Reddi
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473871
|
|
mutyam reddi boreddi
|
GENERAL POST OFFICE(607245)
|
|
53
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG24150520230158731
|
15/05/2023
|
Sujatha
|
3629018WL004771
|
Sujatha
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473766
|
|
BOREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-006-015/010308
(MOHAMMADAPUR)
|
3629018000NRG24150520230158732
|
15/05/2023
|
Venkat Laxmi
|
3629018WL004771
|
Venkat Laxmi
|
00468
|
UBIN0807435
|
536
|
536
|
Processed
|
19/05/2023
|
|
1692473745
|
|
VENKATA LAXMI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-006-015/010313
(MOHAMMADAPUR)
|
3629018000NRG24150520230158735
|
15/05/2023
|
Bikshapati
|
3629018WL004771
|
Bikshapati
|
00468
|
UBIN0807435
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692473800
|
|
PITLA BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-006-015/010313
(MOHAMMADAPUR)
|
3629018000NRG24150520230158736
|
15/05/2023
|
Lingavva
|
3629018WL004771
|
Lingavva
|
00468
|
UBIN0807435
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1692473801
|
|
PITLA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-006-015/010316
(MOHAMMADAPUR)
|
3629018000NRG24150520230158738
|
15/05/2023
|
Bhaghya
|
3629018WL004771
|
Bhaghya
|
00468
|
UBIN0807435
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473728
|
|
PITLA BHAGYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BIBIPET
|
TS-29-018-006-015/010318
(MOHAMMADAPUR)
|
3629018000NRG24150520230158739
|
15/05/2023
|
chandrakala
|
3629018WL004771
|
chandrakala
|
00468
|
UBIN0807435
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473816
|
|
CHANDRAKALA PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24150520230158740
|
15/05/2023
|
Baal Raajavva
|
3629018WL004771
|
Baal Raajavva
|
00468
|
UBIN0807435
|
656
|
656
|
Processed
|
19/05/2023
|
|
1692473929
|
|
GOLLA MENDE BAL RAJAVVA W/O. NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24150520230158741
|
15/05/2023
|
narsaiah
|
3629018WL004771
|
narsaiah
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
19/05/2023
|
|
1692473923
|
|
MENDE NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24150520230158742
|
15/05/2023
|
Narshiha Reddi
|
3629018WL004771
|
Narshiha Reddi
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
19/05/2023
|
|
1692473716
|
|
BOREDDI NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24150520230158743
|
15/05/2023
|
Pramila
|
3629018WL004771
|
Pramila
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
19/05/2023
|
|
1692473866
|
|
BOREDDI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIBIPET
|
TS-29-018-006-015/010392
(MOHAMMADAPUR)
|
3629018000NRG24150520230158744
|
15/05/2023
|
Baapu Reddi
|
3629018WL004771
|
Baapu Reddi
|
00468
|
UBIN0807435
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692473702
|
|
CHINTAKUNTA BAPU REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24150520230158745
|
15/05/2023
|
Kottaiah
|
3629018WL004771
|
Kottaiah
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473715
|
|
NAKKA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24150520230158746
|
15/05/2023
|
Lakshmi
|
3629018WL004771
|
Lakshmi
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473755
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-006-015/010432
(MOHAMMADAPUR)
|
3629018000NRG24150520230158748
|
15/05/2023
|
Suguna
|
3629018WL004771
|
Suguna
|
00468
|
UBIN0807435
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1692473744
|
|
PITLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIBIPET
|
TS-29-018-006-015/010432
(MOHAMMADAPUR)
|
3629018000NRG24150520230158747
|
15/05/2023
|
Yadavva
|
3629018WL004771
|
Yadavva
|
00468
|
UBIN0807435
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1692473712
|
|
MANEVVA BONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BIBIPET
|
TS-29-018-006-015/010455
(MOHAMMADAPUR)
|
3629018000NRG24150520230158749
|
15/05/2023
|
Ramesh
|
3629018WL004771
|
Ramesh
|
00468
|
UBIN0807435
|
1451
|
1451
|
Processed
|
19/05/2023
|
|
1692473802
|
|
RAMESH MENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIBIPET
|
TS-29-018-006-015/010467
(MOHAMMADAPUR)
|
3629018000NRG24150520230158750
|
15/05/2023
|
Sattavva
|
3629018WL004771
|
Sattavva
|
00468
|
UBIN0807435
|
1308
|
1308
|
Processed
|
19/05/2023
|
|
1692473935
|
|
DASARI SATHYAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
70
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24150520230158752
|
15/05/2023
|
Lata
|
3629018WL004771
|
Lata
|
00468
|
UBIN0807435
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473809
|
|
SIVALINGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24150520230158751
|
15/05/2023
|
Narsa Reddy
|
3629018WL004771
|
Narsa Reddy
|
00468
|
UBIN0807435
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473841
|
|
SHIVALINGU NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-006-015/010480
(MOHAMMADAPUR)
|
3629018000NRG24150520230158753
|
15/05/2023
|
Manevva
|
3629018WL004771
|
Manevva
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473859
|
|
NAKKA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24150520230158755
|
15/05/2023
|
bhoomaiah
|
3629018WL004771
|
bhoomaiah
|
00468
|
UBIN0807435
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473710
|
|
GURRALA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24150520230158756
|
15/05/2023
|
Machender
|
3629018WL004771
|
Machender
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473725
|
|
MACHANDAR NAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24150520230158757
|
15/05/2023
|
Padma
|
3629018WL004771
|
Padma
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
19/05/2023
|
|
1692473753
|
|
NAKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24150520230158759
|
15/05/2023
|
laxmi
|
3629018WL004771
|
laxmi
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473807
|
|
GOLLA ALIYAS MENDE LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24150520230158758
|
15/05/2023
|
Swami
|
3629018WL004771
|
Swami
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473746
|
|
SWAMY GOLLA ALIAS MENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BIBIPET
|
TS-29-018-006-015/010513
(MOHAMMADAPUR)
|
3629018000NRG24150520230158760
|
15/05/2023
|
Anjavva
|
3629018WL004771
|
Anjavva
|
00468
|
UBIN0807435
|
1608
|
1608
|
Processed
|
19/05/2023
|
|
1692473750
|
|
NAKKA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24150520230158762
|
15/05/2023
|
Chandrayya
|
3629018WL004771
|
Chandrayya
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
19/05/2023
|
|
1692473798
|
|
CHANDRAIAH GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24150520230158761
|
15/05/2023
|
Laxmi
|
3629018WL004771
|
Laxmi
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
19/05/2023
|
|
1692473843
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-006-015/010544
(MOHAMMADAPUR)
|
3629018000NRG24150520230158763
|
15/05/2023
|
Padma
|
3629018WL004771
|
Padma
|
00468
|
UBIN0807435
|
601
|
601
|
Processed
|
19/05/2023
|
|
1692473730
|
|
PADMA MUDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24150520230158764
|
15/05/2023
|
Nagamani
|
3629018WL004771
|
Nagamani
|
00468
|
UBIN0807435
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473735
|
|
SHIVALINGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-006-015/010607
(MOHAMMADAPUR)
|
3629018000NRG24150520230158766
|
15/05/2023
|
rajita
|
3629018WL004771
|
rajita
|
00468
|
UBIN0807435
|
804
|
804
|
Processed
|
19/05/2023
|
|
1692473758
|
|
NAKKA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BIBIPET
|
TS-29-018-006-015/010633
(MOHAMMADAPUR)
|
3629018000NRG24150520230158768
|
15/05/2023
|
Gutalu
|
3629018WL004771
|
Gutalu
|
00468
|
UBIN0807435
|
816
|
816
|
Processed
|
19/05/2023
|
|
1692473761
|
|
PITLA GUTTAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-006-015/010633
(MOHAMMADAPUR)
|
3629018000NRG24150520230158767
|
15/05/2023
|
Lavanya
|
3629018WL004771
|
Lavanya
|
00468
|
UBIN0807435
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1692473743
|
|
MS PITLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIBIPET
|
TS-29-018-006-015/010635
(MOHAMMADAPUR)
|
3629018000NRG24150520230158769
|
15/05/2023
|
Laxmi
|
3629018WL004771
|
Laxmi
|
00468
|
UBIN0807435
|
1308
|
1308
|
Processed
|
19/05/2023
|
|
1692473732
|
|
PEDDAMMALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-006-015/010637
(MOHAMMADAPUR)
|
3629018000NRG24150520230158771
|
15/05/2023
|
Kalpana
|
3629018WL004771
|
Kalpana
|
00468
|
UBIN0807435
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473833
|
|
ANUPATI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-006-015/010641
(MOHAMMADAPUR)
|
3629018000NRG24150520230158773
|
15/05/2023
|
yellavva
|
3629018WL004771
|
yellavva
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473739
|
|
YELLAVVA GOLLA MENDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24150520230158775
|
15/05/2023
|
NAKKA REKHA
|
3629018WL004771
|
NAKKA REKHA
|
00468
|
UBIN0807435
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473768
|
|
NAKKA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24150520230158777
|
15/05/2023
|
nagarani
|
3629018WL004771
|
nagarani
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473805
|
|
MENDE NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24150520230158776
|
15/05/2023
|
Srinivas
|
3629018WL004771
|
Srinivas
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
19/05/2023
|
|
1692473747
|
|
MENDE SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24150520230158778
|
15/05/2023
|
vijaya
|
3629018WL004771
|
vijaya
|
00468
|
UBIN0807435
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473699
|
|
VIJAYA SHIVALINGU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-006-015/010706
(MOHAMMADAPUR)
|
3629018000NRG24150520230158781
|
15/05/2023
|
laxmi
|
3629018WL004771
|
laxmi
|
00468
|
UBIN0807435
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473774
|
|
CHINTAKUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-006-015/010706
(MOHAMMADAPUR)
|
3629018000NRG24150520230158780
|
15/05/2023
|
lingareddy
|
3629018WL004771
|
lingareddy
|
00468
|
UBIN0807435
|
1114
|
1114
|
Processed
|
19/05/2023
|
|
1692473773
|
|
LINGA REDDY CHINTHAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-006-015/010763
(MOHAMMADAPUR)
|
3629018000NRG24150520230158785
|
15/05/2023
|
Lavanya
|
3629018WL004771
|
Lavanya
|
00468
|
UBIN0807435
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473727
|
|
LAVANYA PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
BIBIPET
|
TS-29-018-006-015/010763
(MOHAMMADAPUR)
|
3629018000NRG24150520230158784
|
15/05/2023
|
Swaami
|
3629018WL004771
|
Swaami
|
00468
|
UBIN0807435
|
891
|
891
|
Processed
|
19/05/2023
|
|
1692473840
|
|
PITLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-006-015/010803
(MOHAMMADAPUR)
|
3629018000NRG24150520230158786
|
15/05/2023
|
sunita
|
3629018WL004771
|
sunita
|
00468
|
UBIN0807435
|
1451
|
1451
|
Processed
|
19/05/2023
|
|
1692473858
|
|
AKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24150520230158788
|
15/05/2023
|
Mallesham
|
3629018WL004771
|
Mallesham
|
00468
|
UBIN0807435
|
544
|
544
|
Processed
|
19/05/2023
|
|
1692473717
|
|
MALLASHAM DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24150520230158789
|
15/05/2023
|
Shyamala
|
3629018WL004771
|
Shyamala
|
00468
|
UBIN0807435
|
272
|
272
|
Processed
|
19/05/2023
|
|
1692473749
|
|
SHYAMALA DASARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-006-015/010811
(MOHAMMADAPUR)
|
3629018000NRG24150520230158790
|
15/05/2023
|
Naveen
|
3629018WL004771
|
Naveen
|
00468
|
UBIN0807435
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1692473786
|
|
PITLA NAVEEN BMFG BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24150520230158792
|
15/05/2023
|
swamy
|
3629018WL004771
|
swamy
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473863
|
|
GOLLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-006-015/010855
(MOHAMMADAPUR)
|
3629018000NRG24150520230158793
|
15/05/2023
|
akarapu NARSAVVA
|
3629018WL004771
|
akarapu NARSAVVA
|
00468
|
UBIN0807435
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473857
|
|
AKARAPU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIBIPET
|
TS-29-018-006-015/010879
(MOHAMMADAPUR)
|
3629018000NRG24150520230158795
|
15/05/2023
|
babu
|
3629018WL004771
|
babu
|
00468
|
UBIN0807435
|
1308
|
1308
|
Processed
|
19/05/2023
|
|
1692473785
|
|
PEDDAMMALA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-006-015/010879
(MOHAMMADAPUR)
|
3629018000NRG24150520230158794
|
15/05/2023
|
narsimulu
|
3629018WL004771
|
narsimulu
|
00468
|
UBIN0807435
|
1308
|
1308
|
Processed
|
19/05/2023
|
|
1692473847
|
|
PEDDAMALLA NARSIMLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-008-018/010018
(TUJALPUR)
|
3629018000NRG24150520230158240
|
15/05/2023
|
nagaraju
|
3629018WL004736
|
nagaraju
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
19/05/2023
|
|
1692473845
|
|
Mr. TALARI NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BIBIPET
|
TS-29-018-008-018/010180
(TUJALPUR)
|
3629018000NRG24150520230158376
|
15/05/2023
|
Lacchavva
|
3629018WL004747
|
Lacchavva
|
00468
|
UBIN0807435
|
1467
|
1467
|
Processed
|
19/05/2023
|
|
1692473776
|
|
PULLURI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-008-018/010245
(TUJALPUR)
|
3629018000NRG24150520230158241
|
15/05/2023
|
Mallayya
|
3629018WL004736
|
Mallayya
|
00468
|
UBIN0807435
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1692473692
|
|
KALAKUNTLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIBIPET
|
TS-29-018-008-018/010499
(TUJALPUR)
|
3629018000NRG24150520230158378
|
15/05/2023
|
Lakshmi
|
3629018WL004747
|
Lakshmi
|
00468
|
UBIN0807435
|
1467
|
1467
|
Processed
|
19/05/2023
|
|
1692473775
|
|
PULLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-008-018/010499
(TUJALPUR)
|
3629018000NRG24150520230158377
|
15/05/2023
|
Raamulu
|
3629018WL004747
|
Raamulu
|
00468
|
UBIN0807435
|
1467
|
1467
|
Processed
|
19/05/2023
|
|
1692473751
|
|
PULLURI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-009-021/010009
(UPPARPALLY)
|
3629018000NRG24150520230158130
|
15/05/2023
|
Lakshmi
|
3629018WL004708
|
Lakshmi
|
00468
|
UBIN0807435
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473708
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-009-021/010009
(UPPARPALLY)
|
3629018000NRG24150520230158129
|
15/05/2023
|
manne pochaiah
|
3629018WL004708
|
manne pochaiah
|
00468
|
UBIN0807435
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473778
|
|
MANNE POCHAIAH S/O. OORADAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-009-021/010015
(UPPARPALLY)
|
3629018000NRG24150520230158451
|
15/05/2023
|
Sobha
|
3629018WL004755
|
Sobha
|
00468
|
UBIN0807435
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473926
|
|
BODDU SHOBHA W/O. BODDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-009-021/010015
(UPPARPALLY)
|
3629018000NRG24150520230158450
|
15/05/2023
|
Srinivaas
|
3629018WL004755
|
Srinivaas
|
00468
|
UBIN0807435
|
649
|
649
|
Processed
|
19/05/2023
|
|
1692473933
|
|
BODDU SRINIVAS S/O BAKKAIAH BODDU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-009-021/010028
(UPPARPALLY)
|
3629018000NRG24150520230158381
|
15/05/2023
|
Srinivas
|
3629018WL004749
|
Srinivas
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473806
|
|
BODDU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-009-021/010033
(UPPARPALLY)
|
3629018000NRG24150520230158452
|
15/05/2023
|
Baindla Bhagyamma
|
3629018WL004755
|
Baindla Bhagyamma
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473932
|
|
BINDLA BHAGVVA ALIAS BHAGYAMMA W/O MALLE
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-009-021/010035
(UPPARPALLY)
|
3629018000NRG24150520230158453
|
15/05/2023
|
Lakshmi
|
3629018WL004755
|
Lakshmi
|
00468
|
UBIN0807435
|
475
|
475
|
Processed
|
19/05/2023
|
|
1692473705
|
|
TANKARI LAXMI W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-009-021/010050
(UPPARPALLY)
|
3629018000NRG24150520230158358
|
15/05/2023
|
Laxmi Bai
|
3629018WL004745
|
Laxmi Bai
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473946
|
|
BAINDLA LAXMIBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
BIBIPET
|
TS-29-018-009-021/010054
(UPPARPALLY)
|
3629018000NRG24150520230158382
|
15/05/2023
|
Balarajavva
|
3629018WL004749
|
Balarajavva
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473693
|
|
Baalraajavva Boddu
|
GENERAL POST OFFICE(607245)
|
|
119
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24150520230158242
|
15/05/2023
|
Babu
|
3629018WL004737
|
Babu
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
19/05/2023
|
|
1692473936
|
|
PASULADI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24150520230158243
|
15/05/2023
|
Gangamani
|
3629018WL004737
|
Gangamani
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
19/05/2023
|
|
1692473733
|
|
PASULADI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIBIPET
|
TS-29-018-009-021/010083
(UPPARPALLY)
|
3629018000NRG24150520230158456
|
15/05/2023
|
Kousalya
|
3629018WL004755
|
Kousalya
|
00468
|
UBIN0807435
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473756
|
|
BAINDLA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-009-021/010083
(UPPARPALLY)
|
3629018000NRG24150520230158455
|
15/05/2023
|
Venkat Raju
|
3629018WL004755
|
Venkat Raju
|
00468
|
UBIN0807435
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473927
|
|
BINDLA VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-009-021/010095
(UPPARPALLY)
|
3629018000NRG24150520230158457
|
15/05/2023
|
Chinna Laxmi
|
3629018WL004755
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473721
|
|
TANKORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-009-021/010098
(UPPARPALLY)
|
3629018000NRG24150520230158359
|
15/05/2023
|
Kishan
|
3629018WL004745
|
Kishan
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473740
|
|
BODDU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIBIPET
|
TS-29-018-009-021/010106
(UPPARPALLY)
|
3629018000NRG24150520230158459
|
15/05/2023
|
Ashok
|
3629018WL004755
|
Ashok
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473839
|
|
BODDU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIBIPET
|
TS-29-018-009-021/010106
(UPPARPALLY)
|
3629018000NRG24150520230158458
|
15/05/2023
|
Nallaposhavva
|
3629018WL004755
|
Nallaposhavva
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473757
|
|
BODDU NALLAPOCHAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BIBIPET
|
TS-29-018-009-021/010113
(UPPARPALLY)
|
3629018000NRG24150520230158463
|
15/05/2023
|
Rajavva
|
3629018WL004755
|
Rajavva
|
00468
|
UBIN0807435
|
649
|
649
|
Processed
|
19/05/2023
|
|
1692473835
|
|
THOGARI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-009-021/010114
(UPPARPALLY)
|
3629018000NRG24150520230158464
|
15/05/2023
|
Thogari Rajavva
|
3629018WL004755
|
Thogari Rajavva
|
00468
|
UBIN0807435
|
649
|
649
|
Processed
|
19/05/2023
|
|
1692473831
|
|
THOGARI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-009-021/010115
(UPPARPALLY)
|
3629018000NRG24150520230158279
|
15/05/2023
|
Lakshmi
|
3629018WL004740
|
Lakshmi
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692473777
|
|
PITLA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIBIPET
|
TS-29-018-009-021/010116
(UPPARPALLY)
|
3629018000NRG24150520230158384
|
15/05/2023
|
Lakshmi
|
3629018WL004749
|
Lakshmi
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473867
|
|
PITLA PEDDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-009-021/010118
(UPPARPALLY)
|
3629018000NRG24150520230158465
|
15/05/2023
|
Gangavva
|
3629018WL004755
|
Gangavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692473930
|
|
BINDLA GANGAVVA ALIAS GANGAMANI W/O NILA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-009-021/010122
(UPPARPALLY)
|
3629018000NRG24150520230158466
|
15/05/2023
|
rajeetha
|
3629018WL004755
|
rajeetha
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473855
|
|
TANKARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-009-021/010133
(UPPARPALLY)
|
3629018000NRG24150520230158467
|
15/05/2023
|
Baagyamma
|
3629018WL004755
|
Baagyamma
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473694
|
|
KASARLA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIBIPET
|
TS-29-018-009-021/010136
(UPPARPALLY)
|
3629018000NRG24150520230158244
|
15/05/2023
|
Chinna Pushpa
|
3629018WL004738
|
Chinna Pushpa
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473821
|
|
Mrs. MANGALI CHINNA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BIBIPET
|
TS-29-018-009-021/010148
(UPPARPALLY)
|
3629018000NRG24150520230158469
|
15/05/2023
|
Lakshmi
|
3629018WL004755
|
Lakshmi
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473797
|
|
TANKARI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-009-021/010149
(UPPARPALLY)
|
3629018000NRG24150520230158281
|
15/05/2023
|
Balaraju
|
3629018WL004740
|
Balaraju
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692473772
|
|
TOGARI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-009-021/010152
(UPPARPALLY)
|
3629018000NRG24150520230158385
|
15/05/2023
|
Baalaraaju
|
3629018WL004749
|
Baalaraaju
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473741
|
|
DONETI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIBIPET
|
TS-29-018-009-021/010152
(UPPARPALLY)
|
3629018000NRG24150520230158386
|
15/05/2023
|
Sujaata
|
3629018WL004749
|
Sujaata
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473752
|
|
DONETI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIBIPET
|
TS-29-018-009-021/010153
(UPPARPALLY)
|
3629018000NRG24150520230158387
|
15/05/2023
|
Yaadamma
|
3629018WL004749
|
Yaadamma
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473817
|
|
DONETI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-009-021/010166
(UPPARPALLY)
|
3629018000NRG24150520230158470
|
15/05/2023
|
Tirumalavva
|
3629018WL004755
|
Tirumalavva
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473784
|
|
BODDU THIRUMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-009-021/010177
(UPPARPALLY)
|
3629018000NRG24150520230158390
|
15/05/2023
|
Ooradayya
|
3629018WL004749
|
Ooradayya
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473722
|
|
PAMPARI URADAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-009-021/010181
(UPPARPALLY)
|
3629018000NRG24150520230158511
|
15/05/2023
|
Baalaraaju
|
3629018WL004757
|
Baalaraaju
|
00468
|
UBIN0807435
|
2827
|
2827
|
Processed
|
19/05/2023
|
|
1692473937
|
|
CHEPALLI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24150520230158392
|
15/05/2023
|
Lakshmi
|
3629018WL004749
|
Lakshmi
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473698
|
|
MADDIKUNTA LAXMI W/O. RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24150520230158394
|
15/05/2023
|
Manjula
|
3629018WL004749
|
Manjula
|
00468
|
UBIN0807435
|
657
|
657
|
Processed
|
19/05/2023
|
|
1692473828
|
|
MADDIKUNTA ALIYAS BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-009-021/010186
(UPPARPALLY)
|
3629018000NRG24150520230158393
|
15/05/2023
|
Pochayya
|
3629018WL004749
|
Pochayya
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473862
|
|
BODDU POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-018-009-021/010197
(UPPARPALLY)
|
3629018000NRG24150520230158471
|
15/05/2023
|
Baalamani
|
3629018WL004755
|
Baalamani
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473793
|
|
TANKARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-009-021/010200
(UPPARPALLY)
|
3629018000NRG24150520230158472
|
15/05/2023
|
Nalla Poshavva
|
3629018WL004755
|
Nalla Poshavva
|
00468
|
UBIN0807435
|
649
|
649
|
Processed
|
19/05/2023
|
|
1692473852
|
|
BAINDLA NALLAPOSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-018-009-021/010206
(UPPARPALLY)
|
3629018000NRG24150520230158133
|
15/05/2023
|
Balarajavva
|
3629018WL004708
|
Balarajavva
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
19/05/2023
|
|
1692473924
|
|
BAL RAJAVVA CHEPALLY
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIBIPET
|
TS-29-018-009-021/010206
(UPPARPALLY)
|
3629018000NRG24150520230158132
|
15/05/2023
|
Lingam
|
3629018WL004708
|
Lingam
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
19/05/2023
|
|
1692473779
|
|
LINGAM CHEPELLI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIBIPET
|
TS-29-018-009-021/010209
(UPPARPALLY)
|
3629018000NRG24150520230158396
|
15/05/2023
|
Ellavva
|
3629018WL004749
|
Ellavva
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473788
|
|
BAINDLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-009-021/010221
(UPPARPALLY)
|
3629018000NRG24150520230158473
|
15/05/2023
|
Kishtavva
|
3629018WL004755
|
Kishtavva
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473827
|
|
TANKARI KISHTAVVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-009-021/010231
(UPPARPALLY)
|
3629018000NRG24150520230158398
|
15/05/2023
|
Raajamani
|
3629018WL004749
|
Raajamani
|
00468
|
UBIN0807435
|
329
|
329
|
Processed
|
19/05/2023
|
|
1692473709
|
|
BINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-018-009-021/010231
(UPPARPALLY)
|
3629018000NRG24150520230158397
|
15/05/2023
|
Ramulu
|
3629018WL004749
|
Ramulu
|
00468
|
UBIN0807435
|
657
|
657
|
Processed
|
19/05/2023
|
|
1692473931
|
|
BINDLA RAMULU S/0 SIVARAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-009-021/010233
(UPPARPALLY)
|
3629018000NRG24150520230158245
|
15/05/2023
|
Ramavva
|
3629018WL004738
|
Ramavva
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473742
|
|
KUNTENNA RAMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
BIBIPET
|
TS-29-018-009-021/010236
(UPPARPALLY)
|
3629018000NRG24150520230158475
|
15/05/2023
|
Bhumayya
|
3629018WL004755
|
Bhumayya
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473934
|
|
TANKARI BHUMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIBIPET
|
TS-29-018-009-021/010237
(UPPARPALLY)
|
3629018000NRG24150520230158246
|
15/05/2023
|
Chinnaraajavva
|
3629018WL004738
|
Chinnaraajavva
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473726
|
|
PITTLA CHINNA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIBIPET
|
TS-29-018-009-021/010251
(UPPARPALLY)
|
3629018000NRG24150520230158289
|
15/05/2023
|
Narsavva
|
3629018WL004740
|
Narsavva
|
00468
|
UBIN0807435
|
330
|
330
|
Processed
|
19/05/2023
|
|
1692473851
|
|
BODDU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIBIPET
|
TS-29-018-009-021/010252
(UPPARPALLY)
|
3629018000NRG24150520230158135
|
15/05/2023
|
Manemma
|
3629018WL004708
|
Manemma
|
00468
|
UBIN0807435
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473813
|
|
MANNE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIBIPET
|
TS-29-018-009-021/010252
(UPPARPALLY)
|
3629018000NRG24150520230158134
|
15/05/2023
|
Naaraayana
|
3629018WL004708
|
Naaraayana
|
00468
|
UBIN0807435
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473939
|
|
MANNE NARAYANA S/O. M.POSAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-009-021/010279
(UPPARPALLY)
|
3629018000NRG24150520230158260
|
15/05/2023
|
Rajeshwari
|
3629018WL004739
|
Rajeshwari
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473769
|
|
SANDIRI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-009-021/010279
(UPPARPALLY)
|
3629018000NRG24150520230158259
|
15/05/2023
|
Ravi
|
3629018WL004739
|
Ravi
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473804
|
|
SANDIRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-009-021/010337
(UPPARPALLY)
|
3629018000NRG24150520230158488
|
15/05/2023
|
Kasarla Raamaswamy
|
3629018WL004755
|
Kasarla Raamaswamy
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473723
|
|
KASARLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIBIPET
|
TS-29-018-009-021/010348
(UPPARPALLY)
|
3629018000NRG24150520230158137
|
15/05/2023
|
Kalavathi
|
3629018WL004708
|
Kalavathi
|
00468
|
UBIN0807435
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473695
|
|
kalavathi NULL
|
GENERAL POST OFFICE(607245)
|
|
164
|
BIBIPET
|
TS-29-018-009-021/010352
(UPPARPALLY)
|
3629018000NRG24150520230158399
|
15/05/2023
|
Thangellapalli Kruthik
|
3629018WL004749
|
Thangellapalli Kruthik
|
00468
|
UBIN0807435
|
164
|
164
|
Processed
|
19/05/2023
|
|
1692473787
|
|
T KRUTHIKROSHAN BMMG CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIBIPET
|
TS-29-018-009-021/010376
(UPPARPALLY)
|
3629018000NRG24150520230158138
|
15/05/2023
|
Manjula
|
3629018WL004708
|
Manjula
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
19/05/2023
|
|
1692473763
|
|
MANJULA MANGALI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-009-021/010376
(UPPARPALLY)
|
3629018000NRG24150520230158139
|
15/05/2023
|
Tirumalavva
|
3629018WL004708
|
Tirumalavva
|
00468
|
UBIN0807435
|
839
|
839
|
Processed
|
19/05/2023
|
|
1692473796
|
|
MANGALI THIRMALAVVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-009-021/010377
(UPPARPALLY)
|
3629018000NRG24150520230158140
|
15/05/2023
|
Bhumayya
|
3629018WL004708
|
Bhumayya
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
19/05/2023
|
|
1692473707
|
|
MANGALI BHOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIBIPET
|
TS-29-018-009-021/010383
(UPPARPALLY)
|
3629018000NRG24150520230158400
|
15/05/2023
|
Santhosha
|
3629018WL004749
|
Santhosha
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473943
|
|
DONETI SANTOSHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIBIPET
|
TS-29-018-009-021/010400
(UPPARPALLY)
|
3629018000NRG24150520230158491
|
15/05/2023
|
Ramaswami
|
3629018WL004755
|
Ramaswami
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473704
|
|
BINDLA RAMASWAMY S/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-009-021/010400
(UPPARPALLY)
|
3629018000NRG24150520230158492
|
15/05/2023
|
Suguna
|
3629018WL004755
|
Suguna
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473824
|
|
BAINDLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-009-021/010409
(UPPARPALLY)
|
3629018000NRG24150520230158494
|
15/05/2023
|
Lingavva
|
3629018WL004755
|
Lingavva
|
00468
|
UBIN0807435
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473818
|
|
Lingavva
|
GENERAL POST OFFICE(607245)
|
|
172
|
BIBIPET
|
TS-29-018-009-021/010409
(UPPARPALLY)
|
3629018000NRG24150520230158493
|
15/05/2023
|
Mallesham
|
3629018WL004755
|
Mallesham
|
00468
|
UBIN0807435
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473686
|
|
BODDU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIBIPET
|
TS-29-018-009-021/010444
(UPPARPALLY)
|
3629018000NRG24150520230158251
|
15/05/2023
|
Laxmi
|
3629018WL004738
|
Laxmi
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473701
|
|
DONETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIBIPET
|
TS-29-018-009-021/010457
(UPPARPALLY)
|
3629018000NRG24150520230158401
|
15/05/2023
|
Devavva
|
3629018WL004749
|
Devavva
|
00468
|
UBIN0807435
|
657
|
657
|
Processed
|
19/05/2023
|
|
1692473945
|
|
DONETI DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIBIPET
|
TS-29-018-009-021/010460
(UPPARPALLY)
|
3629018000NRG24150520230158497
|
15/05/2023
|
Bhuccayya
|
3629018WL004755
|
Bhuccayya
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473764
|
|
TANKARI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIBIPET
|
TS-29-018-009-021/010460
(UPPARPALLY)
|
3629018000NRG24150520230158498
|
15/05/2023
|
Laxmi
|
3629018WL004755
|
Laxmi
|
00468
|
UBIN0807435
|
320
|
320
|
Processed
|
19/05/2023
|
|
1692473711
|
|
TANKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIBIPET
|
TS-29-018-009-021/010495
(UPPARPALLY)
|
3629018000NRG24150520230158262
|
15/05/2023
|
Bhavaani
|
3629018WL004739
|
Bhavaani
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473811
|
|
PUTTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIBIPET
|
TS-29-018-009-021/010495
(UPPARPALLY)
|
3629018000NRG24150520230158261
|
15/05/2023
|
Nagaraju
|
3629018WL004739
|
Nagaraju
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473799
|
|
PUTTA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIBIPET
|
TS-29-018-009-021/010496
(UPPARPALLY)
|
3629018000NRG24150520230158254
|
15/05/2023
|
Laxmi
|
3629018WL004738
|
Laxmi
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473819
|
|
DONETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIBIPET
|
TS-29-018-009-021/010497
(UPPARPALLY)
|
3629018000NRG24150520230158402
|
15/05/2023
|
Balaiah
|
3629018WL004749
|
Balaiah
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473760
|
|
DONETI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIBIPET
|
TS-29-018-009-021/010497
(UPPARPALLY)
|
3629018000NRG24150520230158403
|
15/05/2023
|
Maheshwari
|
3629018WL004749
|
Maheshwari
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
19/05/2023
|
|
1692473792
|
|
DONETI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIBIPET
|
TS-29-018-009-021/010513
(UPPARPALLY)
|
3629018000NRG24150520230158361
|
15/05/2023
|
Kanakaraaju
|
3629018WL004745
|
Kanakaraaju
|
00468
|
UBIN0807435
|
177
|
177
|
Processed
|
19/05/2023
|
|
1692473820
|
|
CHEPALLI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
BIBIPET
|
TS-29-018-009-021/010515
(UPPARPALLY)
|
3629018000NRG24150520230158362
|
15/05/2023
|
Baalayya
|
3629018WL004745
|
Baalayya
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473941
|
|
MANGALI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BIBIPET
|
TS-29-018-009-021/010516
(UPPARPALLY)
|
3629018000NRG24150520230158363
|
15/05/2023
|
Mallesam
|
3629018WL004745
|
Mallesam
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473854
|
|
Mallesam Gellu
|
GENERAL POST OFFICE(607245)
|
|
185
|
BIBIPET
|
TS-29-018-009-021/010517
(UPPARPALLY)
|
3629018000NRG24150520230158364
|
15/05/2023
|
Raajesam
|
3629018WL004745
|
Raajesam
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473832
|
|
BAINDLA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIBIPET
|
TS-29-018-009-021/010521
(UPPARPALLY)
|
3629018000NRG24150520230158365
|
15/05/2023
|
Siddiraamulu
|
3629018WL004745
|
Siddiraamulu
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473944
|
|
DONETI SIDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIBIPET
|
TS-29-018-009-021/010528
(UPPARPALLY)
|
3629018000NRG24150520230158368
|
15/05/2023
|
Kanakaraaju
|
3629018WL004745
|
Kanakaraaju
|
00468
|
UBIN0807435
|
530
|
530
|
Processed
|
19/05/2023
|
|
1692473754
|
|
MR SANDIRI KANAKARAJU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIBIPET
|
TS-29-018-009-021/010532
(UPPARPALLY)
|
3629018000NRG24150520230158370
|
15/05/2023
|
Eddimallayya
|
3629018WL004745
|
Eddimallayya
|
00468
|
UBIN0807435
|
883
|
883
|
Processed
|
19/05/2023
|
|
1692473829
|
|
SANDIRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIBIPET
|
TS-29-018-009-021/010537
(UPPARPALLY)
|
3629018000NRG24150520230158371
|
15/05/2023
|
Baalayya
|
3629018WL004745
|
Baalayya
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473823
|
|
SANDIRI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIBIPET
|
TS-29-018-009-021/010556
(UPPARPALLY)
|
3629018000NRG24150520230158372
|
15/05/2023
|
lavanya
|
3629018WL004745
|
lavanya
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473834
|
|
RAMAPPAGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIBIPET
|
TS-29-018-009-021/010557
(UPPARPALLY)
|
3629018000NRG24150520230158373
|
15/05/2023
|
balamani
|
3629018WL004745
|
balamani
|
00468
|
UBIN0807435
|
1059
|
1059
|
Processed
|
19/05/2023
|
|
1692473808
|
|
BODDU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIBIPET
|
TS-29-018-009-021/010559
(UPPARPALLY)
|
3629018000NRG24150520230158265
|
15/05/2023
|
Divya
|
3629018WL004739
|
Divya
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473815
|
|
PUTTA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIBIPET
|
TS-29-018-009-021/010559
(UPPARPALLY)
|
3629018000NRG24150520230158264
|
15/05/2023
|
Naresh
|
3629018WL004739
|
Naresh
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473690
|
|
PUTTU NARESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIBIPET
|
TS-29-018-009-021/010573
(UPPARPALLY)
|
3629018000NRG24150520230158266
|
15/05/2023
|
Mallesham
|
3629018WL004739
|
Mallesham
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473825
|
|
PUTTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIBIPET
|
TS-29-018-009-021/010573
(UPPARPALLY)
|
3629018000NRG24150520230158267
|
15/05/2023
|
Mamatha
|
3629018WL004739
|
Mamatha
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473814
|
|
PUTTA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIBIPET
|
TS-29-018-009-021/010586
(UPPARPALLY)
|
3629018000NRG24150520230158501
|
15/05/2023
|
Kasarla Sayavva
|
3629018WL004755
|
Kasarla Sayavva
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473826
|
|
KASARLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIBIPET
|
TS-29-018-009-021/010586
(UPPARPALLY)
|
3629018000NRG24150520230158502
|
15/05/2023
|
Kasarla Shiva Shanker
|
3629018WL004755
|
Kasarla Shiva Shanker
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473724
|
|
KASARLA SHIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIBIPET
|
TS-29-018-009-021/010591
(UPPARPALLY)
|
3629018000NRG24150520230158504
|
15/05/2023
|
Rajita
|
3629018WL004755
|
Rajita
|
00468
|
UBIN0807435
|
634
|
634
|
Processed
|
19/05/2023
|
|
1692473812
|
|
TANKARI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BIBIPET
|
TS-29-018-009-021/010607
(UPPARPALLY)
|
3629018000NRG24150520230158505
|
15/05/2023
|
Manamma
|
3629018WL004755
|
Manamma
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473706
|
|
BYNDLA MANEMMA WIFE OF BABU
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIBIPET
|
TS-29-018-009-021/010645
(UPPARPALLY)
|
3629018000NRG24150520230158268
|
15/05/2023
|
kishore kumar
|
3629018WL004739
|
kishore kumar
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473770
|
|
SANDIRI KISHORE KUMAR BMFG RAVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIBIPET
|
TS-29-018-009-021/010652
(UPPARPALLY)
|
3629018000NRG24150520230158404
|
15/05/2023
|
Nikhil
|
3629018WL004749
|
Nikhil
|
00468
|
UBIN0807435
|
164
|
164
|
Processed
|
19/05/2023
|
|
1692473771
|
|
KORGULA NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIBIPET
|
TS-29-018-009-021/010657
(UPPARPALLY)
|
3629018000NRG24150520230158269
|
15/05/2023
|
Kavitha
|
3629018WL004739
|
Kavitha
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473810
|
|
CHEPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BIBIPET
|
TS-29-018-009-021/010664
(UPPARPALLY)
|
3629018000NRG24150520230158293
|
15/05/2023
|
Latha
|
3629018WL004740
|
Latha
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
19/05/2023
|
|
1692473860
|
|
BODDU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIBIPET
|
TS-29-018-009-021/010684
(UPPARPALLY)
|
3629018000NRG24150520230158405
|
15/05/2023
|
Santhosh
|
3629018WL004749
|
Santhosh
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473853
|
|
MANCHALA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIBIPET
|
TS-29-018-009-021/010685
(UPPARPALLY)
|
3629018000NRG24150520230158406
|
15/05/2023
|
Vamshi
|
3629018WL004749
|
Vamshi
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473868
|
|
MANCHALA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIBIPET
|
TS-29-018-009-021/010694
(UPPARPALLY)
|
3629018000NRG24150520230158407
|
15/05/2023
|
PITLA SATHISH
|
3629018WL004749
|
PITLA SATHISH
|
00468
|
UBIN0807435
|
986
|
986
|
Processed
|
19/05/2023
|
|
1692473759
|
|
PITLA SATHISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
207
|
BIBIPET
|
TS-29-018-009-021/010695
(UPPARPALLY)
|
3629018000NRG24150520230158408
|
15/05/2023
|
PITLA SAIKUMAR
|
3629018WL004749
|
PITLA SAIKUMAR
|
00468
|
UBIN0807435
|
493
|
493
|
Processed
|
19/05/2023
|
|
1692473861
|
|
PITLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIBIPET
|
TS-29-018-009-021/010703
(UPPARPALLY)
|
3629018000NRG24150520230158409
|
15/05/2023
|
Teja
|
3629018WL004749
|
Teja
|
00468
|
UBIN0807435
|
329
|
329
|
Processed
|
19/05/2023
|
|
1692473791
|
|
THANGELLAPALLY TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIBIPET
|
TS-29-018-009-021/010745
(UPPARPALLY)
|
3629018000NRG24150520230158143
|
15/05/2023
|
Mangali Aruna
|
3629018WL004708
|
Mangali Aruna
|
00468
|
UBIN0807435
|
671
|
671
|
Processed
|
19/05/2023
|
|
1692473869
|
|
MANGALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIBIPET
|
TS-29-018-009-021/010745
(UPPARPALLY)
|
3629018000NRG24150520230158142
|
15/05/2023
|
Swami
|
3629018WL004708
|
Swami
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
19/05/2023
|
|
1692473837
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIBIPET
|
TS-29-018-009-021/010767
(UPPARPALLY)
|
3629018000NRG24150520230158144
|
15/05/2023
|
Ramesh
|
3629018WL004708
|
Ramesh
|
00468
|
UBIN0807435
|
503
|
503
|
Processed
|
19/05/2023
|
|
1692473870
|
|
MANNE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIBIPET
|
TS-29-018-009-021/010767
(UPPARPALLY)
|
3629018000NRG24150520230158145
|
15/05/2023
|
vignesh
|
3629018WL004708
|
vignesh
|
00468
|
UBIN0807435
|
335
|
335
|
Processed
|
19/05/2023
|
|
1692473856
|
|
MANNE VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191280
|
191280
|
|
|
|
|
|
|
|
|
213
|
BIBIPET
|
TS-29-018-002-020/010344
(ISSANAGAR)
|
3629018000NRG24150520230157971
|
15/05/2023
|
nagaraju
|
3629018WL004702
|
nagaraju
|
00683
|
SBIN0RRDCGB
|
1084
|
1084
|
Processed
|
19/05/2023
|
|
1692473887
|
|
AKKALADEVI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIBIPET
|
TS-29-018-005-017/010003
(MALKAPUR)
|
3629018000NRG24150520230158328
|
15/05/2023
|
Gangavva
|
3629018WL004743
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
759
|
759
|
Processed
|
19/05/2023
|
|
1692473897
|
|
KOMMU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BIBIPET
|
TS-29-018-005-017/010035
(MALKAPUR)
|
3629018000NRG24150520230158341
|
15/05/2023
|
Balamani
|
3629018WL004743
|
Balamani
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473888
|
|
Mrs. JERIPOTHULA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BIBIPET
|
TS-29-018-005-017/010050
(MALKAPUR)
|
3629018000NRG24150520230158344
|
15/05/2023
|
Saraswati
|
3629018WL004743
|
Saraswati
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473883
|
|
Mrs. RAJELLIPETA SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24150520230159267
|
15/05/2023
|
Sundarayya
|
3629018WL004803
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
19/05/2023
|
|
1692473892
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIBIPET
|
TS-29-018-005-017/010060
(MALKAPUR)
|
3629018000NRG24150520230158350
|
15/05/2023
|
Shankar
|
3629018WL004743
|
Shankar
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473884
|
|
SAMANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIBIPET
|
TS-29-018-005-017/010101
(MALKAPUR)
|
3629018000NRG24150520230158353
|
15/05/2023
|
Boomavva
|
3629018WL004743
|
Boomavva
|
00683
|
SBIN0RRDCGB
|
949
|
949
|
Processed
|
19/05/2023
|
|
1692473885
|
|
Mrs. BOLGANI BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BIBIPET
|
TS-29-018-005-017/010342
(MALKAPUR)
|
3629018000NRG24150520230159311
|
15/05/2023
|
Ramesh Kumar
|
3629018WL004805
|
Ramesh Kumar
|
00683
|
SBIN0RRDCGB
|
2570
|
2570
|
Processed
|
19/05/2023
|
|
1692473891
|
|
RAMESH KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIBIPET
|
TS-29-018-006-015/010010
(MOHAMMADAPUR)
|
3629018000NRG24150520230158709
|
15/05/2023
|
Babu
|
3629018WL004771
|
Babu
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
19/05/2023
|
|
1692473890
|
|
babu dyaagala
|
GENERAL POST OFFICE(607245)
|
|
222
|
BIBIPET
|
TS-29-018-006-015/010010
(MOHAMMADAPUR)
|
3629018000NRG24150520230158708
|
15/05/2023
|
Bharati
|
3629018WL004771
|
Bharati
|
00683
|
SBIN0RRDCGB
|
1163
|
1163
|
Processed
|
19/05/2023
|
|
1692473882
|
|
Mrs. DYAGALA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BIBIPET
|
TS-29-018-006-015/010316
(MOHAMMADAPUR)
|
3629018000NRG24150520230158737
|
15/05/2023
|
Satyanarayana
|
3629018WL004771
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473893
|
|
SATHYAM PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
224
|
BIBIPET
|
TS-29-018-009-021/010099
(UPPARPALLY)
|
3629018000NRG24150520230158131
|
15/05/2023
|
Narsagouni Pavani
|
3629018WL004708
|
Narsagouni Pavani
|
00683
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1692473896
|
|
NARSAGOUNI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIBIPET
|
TS-29-018-009-021/010338
(UPPARPALLY)
|
3629018000NRG24150520230158490
|
15/05/2023
|
swathi
|
3629018WL004755
|
swathi
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473894
|
|
MADDIKUNTA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIBIPET
|
TS-29-018-009-021/010522
(UPPARPALLY)
|
3629018000NRG24150520230158366
|
15/05/2023
|
Srinivas
|
3629018WL004745
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
19/05/2023
|
|
1692473889
|
|
DONETI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIBIPET
|
TS-29-018-009-021/010583
(UPPARPALLY)
|
3629018000NRG24150520230158499
|
15/05/2023
|
Bal Laxmi
|
3629018WL004755
|
Bal Laxmi
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473895
|
|
BAINDLA BALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15243
|
15243
|
|
|
|
|
|
|
|
|
228
|
BIBIPET
|
TS-29-018-002-020/010448
(ISSANAGAR)
|
3629018000NRG24150520230158410
|
15/05/2023
|
Dharmendar
|
3629018WL004750
|
Dharmendar
|
00691
|
IPOS0000001
|
2168
|
2168
|
Processed
|
19/05/2023
|
|
1692473914
|
|
MUTHYALA DHARMENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIBIPET
|
TS-29-018-005-017/010040
(MALKAPUR)
|
3629018000NRG24150520230159116
|
15/05/2023
|
Baalayya
|
3629018WL004799
|
Baalayya
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
19/05/2023
|
|
1692473901
|
|
BALAIAH BIBIPET
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIBIPET
|
TS-29-018-005-017/010054
(MALKAPUR)
|
3629018000NRG24150520230158349
|
15/05/2023
|
Yadavva
|
3629018WL004743
|
Yadavva
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
19/05/2023
|
|
1692473899
|
|
KOMMU YADAVVA W/O. NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIBIPET
|
TS-29-018-005-017/010061
(MALKAPUR)
|
3629018000NRG24150520230158351
|
15/05/2023
|
Shyaamala
|
3629018WL004743
|
Shyaamala
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
19/05/2023
|
|
1692473898
|
|
ALLAMGALLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BIBIPET
|
TS-29-018-005-017/010286
(MALKAPUR)
|
3629018000NRG24150520230159117
|
15/05/2023
|
Ganga Goud
|
3629018WL004799
|
Ganga Goud
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
19/05/2023
|
|
1692473900
|
|
SAIDUGARI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIBIPET
|
TS-29-018-006-015/010198
(MOHAMMADAPUR)
|
3629018000NRG24150520230158718
|
15/05/2023
|
Srinivass
|
3629018WL004771
|
Srinivass
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473910
|
|
NAKKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIBIPET
|
TS-29-018-006-015/010228
(MOHAMMADAPUR)
|
3629018000NRG24150520230158723
|
15/05/2023
|
Pentayya
|
3629018WL004771
|
Pentayya
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473902
|
|
PENTAIAH GURRALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24150520230158754
|
15/05/2023
|
Padma
|
3629018WL004771
|
Padma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473903
|
|
MRS GURRALA PADMA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIBIPET
|
TS-29-018-006-015/010639
(MOHAMMADAPUR)
|
3629018000NRG24150520230158772
|
15/05/2023
|
Lavanya
|
3629018WL004771
|
Lavanya
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
19/05/2023
|
|
1692473906
|
|
AKARAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24150520230158774
|
15/05/2023
|
Devaraju
|
3629018WL004771
|
Devaraju
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1692473905
|
|
NAKKA DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIBIPET
|
TS-29-018-006-015/010742
(MOHAMMADAPUR)
|
3629018000NRG24150520230158782
|
15/05/2023
|
Manjula
|
3629018WL004771
|
Manjula
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473904
|
|
GOLKONDA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BIBIPET
|
TS-29-018-006-015/010742
(MOHAMMADAPUR)
|
3629018000NRG24150520230158783
|
15/05/2023
|
santhosh
|
3629018WL004771
|
santhosh
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
19/05/2023
|
|
1692473782
|
|
GOLKONDA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIBIPET
|
TS-29-018-006-015/010803
(MOHAMMADAPUR)
|
3629018000NRG24150520230158787
|
15/05/2023
|
Durgayya
|
3629018WL004771
|
Durgayya
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
19/05/2023
|
|
1692473908
|
|
AKULA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
241
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24150520230158791
|
15/05/2023
|
Lata
|
3629018WL004771
|
Lata
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1692473913
|
|
GOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIBIPET
|
TS-29-018-008-018/010608
(TUJALPUR)
|
3629018000NRG24150520230158238
|
15/05/2023
|
raju
|
3629018WL004735
|
raju
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1692473912
|
|
KALAKUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIBIPET
|
TS-29-018-009-021/010008
(UPPARPALLY)
|
3629018000NRG24150520230158258
|
15/05/2023
|
Ellavva
|
3629018WL004739
|
Ellavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
19/05/2023
|
|
1692473907
|
|
PUTTA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIBIPET
|
TS-29-018-009-021/010014
(UPPARPALLY)
|
3629018000NRG24150520230158449
|
15/05/2023
|
Siddavva
|
3629018WL004755
|
Siddavva
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/05/2023
|
|
1692473781
|
|
PITAL SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIBIPET
|
TS-29-018-009-021/010115
(UPPARPALLY)
|
3629018000NRG24150520230158280
|
15/05/2023
|
raju
|
3629018WL004740
|
raju
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/05/2023
|
|
1692473783
|
|
PITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIBIPET
|
TS-29-018-009-021/010134
(UPPARPALLY)
|
3629018000NRG24150520230158468
|
15/05/2023
|
Limgam
|
3629018WL004755
|
Limgam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692473916
|
|
DONETI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BIBIPET
|
TS-29-018-009-021/010153
(UPPARPALLY)
|
3629018000NRG24150520230158388
|
15/05/2023
|
Sushank yadav
|
3629018WL004749
|
Sushank yadav
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
19/05/2023
|
|
1692473911
|
|
DONETI SUSHANK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIBIPET
|
TS-29-018-009-021/010229
(UPPARPALLY)
|
3629018000NRG24150520230158474
|
15/05/2023
|
Rajavva
|
3629018WL004755
|
Rajavva
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473780
|
|
DANDU RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BIBIPET
|
TS-29-018-009-021/010236
(UPPARPALLY)
|
3629018000NRG24150520230158477
|
15/05/2023
|
Kalavva
|
3629018WL004755
|
Kalavva
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
19/05/2023
|
|
1692473917
|
|
THANKARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BIBIPET
|
TS-29-018-009-021/010236
(UPPARPALLY)
|
3629018000NRG24150520230158476
|
15/05/2023
|
Rajeshwari
|
3629018WL004755
|
Rajeshwari
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
19/05/2023
|
|
1692473915
|
|
TANKARI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BIBIPET
|
TS-29-018-009-021/010247
(UPPARPALLY)
|
3629018000NRG24150520230158478
|
15/05/2023
|
Rani
|
3629018WL004755
|
Rani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473919
|
|
THANGALLAPALLY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIBIPET
|
TS-29-018-009-021/010323
(UPPARPALLY)
|
3629018000NRG24150520230158486
|
15/05/2023
|
Deva Laxmi
|
3629018WL004755
|
Deva Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1692473920
|
|
DONETI DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIBIPET
|
TS-29-018-009-021/010323
(UPPARPALLY)
|
3629018000NRG24150520230158485
|
15/05/2023
|
Lingam
|
3629018WL004755
|
Lingam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1692473918
|
|
DONETI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIBIPET
|
TS-29-018-009-021/010444
(UPPARPALLY)
|
3629018000NRG24150520230158252
|
15/05/2023
|
rajaiah
|
3629018WL004738
|
rajaiah
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
19/05/2023
|
|
1692473909
|
|
DONETI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BIBIPET
|
TS-29-018-009-021/010605
(UPPARPALLY)
|
3629018000NRG24150520230158374
|
15/05/2023
|
Naagayya
|
3629018WL004745
|
Naagayya
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
19/05/2023
|
|
1692473921
|
|
DONETI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIBIPET
|
TS-29-018-009-021/010665
(UPPARPALLY)
|
3629018000NRG24150520230158513
|
15/05/2023
|
Sudakar
|
3629018WL004759
|
Sudakar
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
19/05/2023
|
|
1692473922
|
|
BAINDLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32051
|
32051
|
|
|
|
|
|
|
|
|
257
|
BIBIPET
|
TS-29-018-005-017/010033
(MALKAPUR)
|
3629018000NRG24150520230158340
|
15/05/2023
|
dasharatham
|
3629018WL004743
|
dasharatham
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
19/05/2023
|
|
1692473880
|
|
Mr. Rajellipeta Dasharatham
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BIBIPET
|
TS-29-018-006-015/010309
(MOHAMMADAPUR)
|
3629018000NRG24150520230158733
|
15/05/2023
|
Ramesh
|
3629018WL004771
|
Ramesh
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
19/05/2023
|
|
1692473877
|
|
Mr. NAKKA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24150520230158779
|
15/05/2023
|
dasharath
|
3629018WL004771
|
dasharath
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
19/05/2023
|
|
1692473876
|
|
MR SHIVALINGU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIBIPET
|
TS-29-018-009-021/010377
(UPPARPALLY)
|
3629018000NRG24150520230158141
|
15/05/2023
|
raju
|
3629018WL004708
|
raju
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
19/05/2023
|
|
1692473878
|
|
MANGALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
261
|
BIBIPET
|
TS-29-018-009-021/010410
(UPPARPALLY)
|
3629018000NRG24150520230158495
|
15/05/2023
|
Rajita
|
3629018WL004755
|
Rajita
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
19/05/2023
|
|
1692473879
|
|
PITLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4361
|
4361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250744
|
250744
|
|
|
|
|
|
|
|