|
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-29-018-006-015/010408
(MOHAMMADAPUR)
|
3629018000NRG24260320240782398
|
26/03/2024
|
Narendar
|
3629018WL037254
|
Narendar
|
00045
|
BARB0KAMARE
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942455940
|
|
YACHAM NARENDER S/O. LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010829
(MOHAMMADAPUR)
|
3629018000NRG24260320240781816
|
26/03/2024
|
naresh
|
3629018WL037232
|
naresh
|
00078
|
CNRB0013514
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2942455937
|
|
naresh Golla Golla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24260320240782148
|
26/03/2024
|
kokatla nikhil babu
|
3629018WL037243
|
kokatla nikhil babu
|
00176
|
IDIB000K304
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455942
|
|
KOKATLA NIKHIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24260320240782143
|
26/03/2024
|
Anja goud
|
3629018WL037243
|
Anja goud
|
00415
|
SBIN0005073
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455936
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24260320240782155
|
26/03/2024
|
Pavan Goud
|
3629018WL037243
|
Pavan Goud
|
00415
|
SBIN0005073
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455939
|
|
MR ATHIKAM PAVAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010499
(MALKAPUR)
|
3629018000NRG24260320240778169
|
26/03/2024
|
naveen
|
3629018WL037135
|
naveen
|
00415
|
SBIN0016898
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942455938
|
|
JERRIPOTHULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-006-015/010200
(MOHAMMADAPUR)
|
3629018000NRG24260320240782192
|
26/03/2024
|
Basker Reddy
|
3629018WL037247
|
Basker Reddy
|
00415
|
SBIN0021359
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942455941
|
|
MR CHINTHAKUNTA BHASKAR REDDY SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24260320240782145
|
26/03/2024
|
srinivas goud
|
3629018WL037243
|
srinivas goud
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942455995
|
|
Mr. ATHIKAM SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010015
(MALKAPUR)
|
3629018000NRG24260320240778035
|
26/03/2024
|
ganesh
|
3629018WL037135
|
ganesh
|
00415
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
14/04/2024
|
|
2942455956
|
|
Mr. NIMMA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24260320240782091
|
26/03/2024
|
Krishna Babu
|
3629018WL037243
|
Krishna Babu
|
00468
|
UBIN0807435
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942455918
|
|
krishna babu kalla
|
GENERAL POST OFFICE(607245)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24260320240782092
|
26/03/2024
|
manjula
|
3629018WL037243
|
manjula
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942456139
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24260320240782093
|
26/03/2024
|
laxmi
|
3629018WL037243
|
laxmi
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455983
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011055
(BIBIPET)
|
3629018000NRG24260320240782094
|
26/03/2024
|
bal laxmi
|
3629018WL037243
|
bal laxmi
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942456016
|
|
KALLA BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24260320240782095
|
26/03/2024
|
Pushalata
|
3629018WL037243
|
Pushalata
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
14/04/2024
|
|
2942456151
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24260320240782096
|
26/03/2024
|
Vijaya Laxmi
|
3629018WL037243
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456038
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24260320240782097
|
26/03/2024
|
Chinna Mallavva
|
3629018WL037243
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455981
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24260320240782100
|
26/03/2024
|
Laxmi
|
3629018WL037243
|
Laxmi
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942456033
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24260320240782102
|
26/03/2024
|
Lachhayya
|
3629018WL037243
|
Lachhayya
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455988
|
|
KALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24260320240782101
|
26/03/2024
|
Laxmi
|
3629018WL037243
|
Laxmi
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455984
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24260320240782103
|
26/03/2024
|
Mallavva
|
3629018WL037243
|
Mallavva
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455986
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24260320240782105
|
26/03/2024
|
Maisayya
|
3629018WL037243
|
Maisayya
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455990
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24260320240782107
|
26/03/2024
|
Gamgavva
|
3629018WL037243
|
Gamgavva
|
00468
|
UBIN0807435
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942456066
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24260320240782108
|
26/03/2024
|
Devavva
|
3629018WL037243
|
Devavva
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456121
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24260320240782109
|
26/03/2024
|
Laxmi
|
3629018WL037243
|
Laxmi
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456041
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24260320240782111
|
26/03/2024
|
Chinna Sailu
|
3629018WL037243
|
Chinna Sailu
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455989
|
|
BAIKARI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24260320240782110
|
26/03/2024
|
Narsavva
|
3629018WL037243
|
Narsavva
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455982
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24260320240782112
|
26/03/2024
|
Laxmi
|
3629018WL037243
|
Laxmi
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455930
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24260320240782113
|
26/03/2024
|
Swapna
|
3629018WL037243
|
Swapna
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455992
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24260320240782115
|
26/03/2024
|
Bharati
|
3629018WL037243
|
Bharati
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456037
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24260320240782114
|
26/03/2024
|
Rajesham
|
3629018WL037243
|
Rajesham
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456039
|
|
JANGAM RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24260320240782116
|
26/03/2024
|
Laxmi Devi
|
3629018WL037243
|
Laxmi Devi
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456034
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24260320240782118
|
26/03/2024
|
Bala Laxmi
|
3629018WL037243
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455987
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24260320240782120
|
26/03/2024
|
Deva Goud
|
3629018WL037243
|
Deva Goud
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456032
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24260320240782119
|
26/03/2024
|
Lata
|
3629018WL037243
|
Lata
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456035
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24260320240782121
|
26/03/2024
|
Sunita
|
3629018WL037243
|
Sunita
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455985
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24260320240782122
|
26/03/2024
|
Hameeda Begam
|
3629018WL037243
|
Hameeda Begam
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455980
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24260320240782123
|
26/03/2024
|
Baalavva
|
3629018WL037243
|
Baalavva
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455914
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24260320240782125
|
26/03/2024
|
Bala Laxmi
|
3629018WL037243
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456023
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011266
(BIBIPET)
|
3629018000NRG24260320240782126
|
26/03/2024
|
Beeravva
|
3629018WL037243
|
Beeravva
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455993
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24260320240782128
|
26/03/2024
|
Gangayya
|
3629018WL037243
|
Gangayya
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942455991
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24260320240782127
|
26/03/2024
|
Mallavva
|
3629018WL037243
|
Mallavva
|
00468
|
UBIN0807435
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942456040
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24260320240782129
|
26/03/2024
|
Athikam Prashanth Goud
|
3629018WL037243
|
Athikam Prashanth Goud
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
14/04/2024
|
|
2942456125
|
|
ATHIKAM PRASHANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24260320240782131
|
26/03/2024
|
athikam roja
|
3629018WL037243
|
athikam roja
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455922
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24260320240782132
|
26/03/2024
|
Lavanya
|
3629018WL037243
|
Lavanya
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456027
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24260320240782133
|
26/03/2024
|
parshram goud
|
3629018WL037243
|
parshram goud
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456008
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011333
(BIBIPET)
|
3629018000NRG24260320240782134
|
26/03/2024
|
Swaroopa
|
3629018WL037243
|
Swaroopa
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942456131
|
|
swaroopa pisari
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24260320240782135
|
26/03/2024
|
Maisavva
|
3629018WL037243
|
Maisavva
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456130
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24260320240782136
|
26/03/2024
|
pushapalatha
|
3629018WL037243
|
pushapalatha
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455927
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24260320240782137
|
26/03/2024
|
bal laxmi
|
3629018WL037243
|
bal laxmi
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942456036
|
|
ULLENGULA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24260320240782139
|
26/03/2024
|
megamani
|
3629018WL037243
|
megamani
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942456138
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24260320240782138
|
26/03/2024
|
parsharamulu
|
3629018WL037243
|
parsharamulu
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942456026
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24260320240782140
|
26/03/2024
|
jyothi
|
3629018WL037243
|
jyothi
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942456134
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/012280
(BIBIPET)
|
3629018000NRG24260320240782141
|
26/03/2024
|
sravanthi
|
3629018WL037243
|
sravanthi
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456003
|
|
KALLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24260320240782147
|
26/03/2024
|
Satteyya
|
3629018WL037243
|
Satteyya
|
00468
|
UBIN0807435
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942455933
|
|
satteyya Kokatla
|
GENERAL POST OFFICE(607245)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012679
(BIBIPET)
|
3629018000NRG24260320240782149
|
26/03/2024
|
latha
|
3629018WL037243
|
latha
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456132
|
|
KALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24260320240782151
|
26/03/2024
|
Bujjamma
|
3629018WL037243
|
Bujjamma
|
00468
|
UBIN0807435
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942455923
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24260320240782152
|
26/03/2024
|
Saritha
|
3629018WL037243
|
Saritha
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456136
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24260320240782156
|
26/03/2024
|
mounika
|
3629018WL037243
|
mounika
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942455924
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24260320240782157
|
26/03/2024
|
suresh
|
3629018WL037243
|
suresh
|
00468
|
UBIN0807435
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942455919
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24260320240782158
|
26/03/2024
|
Mamatha
|
3629018WL037243
|
Mamatha
|
00468
|
UBIN0807435
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455926
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24260320240782160
|
26/03/2024
|
madu
|
3629018WL037243
|
madu
|
00468
|
UBIN0807435
|
1598
|
1598
|
Processed
|
13/04/2024
|
|
2942455916
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24260320240782161
|
26/03/2024
|
Baikari Mounika
|
3629018WL037243
|
Baikari Mounika
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455911
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24260320240782162
|
26/03/2024
|
Baikri Deva Laxmi
|
3629018WL037243
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455925
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-005-017/010001
(MALKAPUR)
|
3629018000NRG24260320240778031
|
26/03/2024
|
laxmi
|
3629018WL037135
|
laxmi
|
00468
|
UBIN0807435
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942455929
|
|
LAXMI KOMMU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG24260320240778032
|
26/03/2024
|
Poshavva
|
3629018WL037135
|
Poshavva
|
00468
|
UBIN0807435
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942456097
|
|
KOMMU POSHAVVA W/O. YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-005-017/010013
(MALKAPUR)
|
3629018000NRG24260320240778033
|
26/03/2024
|
Baalamani
|
3629018WL037135
|
Baalamani
|
00468
|
UBIN0807435
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942456119
|
|
ALLANGALLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-005-017/010015
(MALKAPUR)
|
3629018000NRG24260320240778034
|
26/03/2024
|
Renavva
|
3629018WL037135
|
Renavva
|
00468
|
UBIN0807435
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942456145
|
|
NIMMA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24260320240778037
|
26/03/2024
|
Maisavva
|
3629018WL037135
|
Maisavva
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942456100
|
|
Maisavva Kommu
|
GENERAL POST OFFICE(607245)
|
|
69
|
BIBIPET
|
TS-29-018-005-017/010026
(MALKAPUR)
|
3629018000NRG24260320240778039
|
26/03/2024
|
Renavva
|
3629018WL037135
|
Renavva
|
00468
|
UBIN0807435
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942456146
|
|
SAMANOLLA RENUKA
|
BANK OF BARODA(606985)
|
|
70
|
BIBIPET
|
TS-29-018-005-017/010027
(MALKAPUR)
|
3629018000NRG24260320240778041
|
26/03/2024
|
Buccavva
|
3629018WL037135
|
Buccavva
|
00468
|
UBIN0807435
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942456088
|
|
Buccavva Jarripotula
|
GENERAL POST OFFICE(607245)
|
|
71
|
BIBIPET
|
TS-29-018-005-017/010027
(MALKAPUR)
|
3629018000NRG24260320240778040
|
26/03/2024
|
Peddaellayya
|
3629018WL037135
|
Peddaellayya
|
00468
|
UBIN0807435
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942456091
|
|
YELLAIAH JERIPOTHULA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-005-017/010029
(MALKAPUR)
|
3629018000NRG24260320240778042
|
26/03/2024
|
Annavva
|
3629018WL037135
|
Annavva
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942456109
|
|
ALLAMGALLA ANNAMMA W/O. KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-005-017/010031
(MALKAPUR)
|
3629018000NRG24260320240778044
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
00468
|
UBIN0807435
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942456070
|
|
Lakshmi Bitla
|
GENERAL POST OFFICE(607245)
|
|
74
|
BIBIPET
|
TS-29-018-005-017/010032
(MALKAPUR)
|
3629018000NRG24260320240778045
|
26/03/2024
|
Bhumayya
|
3629018WL037135
|
Bhumayya
|
00468
|
UBIN0807435
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942456054
|
|
KUMMARI CHINNA BHUMAIAH S/O. K.MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-005-017/010051
(MALKAPUR)
|
3629018000NRG24260320240778049
|
26/03/2024
|
Devavva
|
3629018WL037135
|
Devavva
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
14/04/2024
|
|
2942456098
|
|
Mrs. JERIPOTHULA DEVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BIBIPET
|
TS-29-018-005-017/010051
(MALKAPUR)
|
3629018000NRG24260320240778050
|
26/03/2024
|
jerripothula shankar
|
3629018WL037135
|
jerripothula shankar
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942456127
|
|
JERIPOTHULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-005-017/010052
(MALKAPUR)
|
3629018000NRG24260320240778052
|
26/03/2024
|
Ellavva
|
3629018WL037135
|
Ellavva
|
00468
|
UBIN0807435
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942455912
|
|
KOMMU YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-005-017/010072
(MALKAPUR)
|
3629018000NRG24260320240778056
|
26/03/2024
|
Chinna Mallayya
|
3629018WL037135
|
Chinna Mallayya
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2942456005
|
|
ESTARI MALLIAAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-005-017/010104
(MALKAPUR)
|
3629018000NRG24260320240778059
|
26/03/2024
|
Narsimulu
|
3629018WL037135
|
Narsimulu
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942455961
|
|
KIRAKONDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-005-017/010114
(MALKAPUR)
|
3629018000NRG24260320240778062
|
26/03/2024
|
Bumavva
|
3629018WL037135
|
Bumavva
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942456095
|
|
JERIPOTHULA BHOOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-005-017/010115
(MALKAPUR)
|
3629018000NRG24260320240778063
|
26/03/2024
|
Durgavva
|
3629018WL037135
|
Durgavva
|
00468
|
UBIN0807435
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942456089
|
|
JERIPOTU DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-005-017/010124
(MALKAPUR)
|
3629018000NRG24260320240778064
|
26/03/2024
|
Pedda Narsimlu
|
3629018WL037135
|
Pedda Narsimlu
|
00468
|
UBIN0807435
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942455932
|
|
DUDDEDA PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-005-017/010127
(MALKAPUR)
|
3629018000NRG24260320240778066
|
26/03/2024
|
Bala Mani
|
3629018WL037135
|
Bala Mani
|
00468
|
UBIN0807435
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942456052
|
|
CHENNAGARI BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-005-017/010128
(MALKAPUR)
|
3629018000NRG24260320240778068
|
26/03/2024
|
Pushpa
|
3629018WL037135
|
Pushpa
|
00468
|
UBIN0807435
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942456057
|
|
AMBALLA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-005-017/010133
(MALKAPUR)
|
3629018000NRG24260320240778072
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
00468
|
UBIN0807435
|
179
|
179
|
Processed
|
13/04/2024
|
|
2942456148
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-005-017/010136
(MALKAPUR)
|
3629018000NRG24260320240778073
|
26/03/2024
|
Bhaarathe
|
3629018WL037135
|
Bhaarathe
|
00468
|
UBIN0807435
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942455915
|
|
JERRIPOTHULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-005-017/010143
(MALKAPUR)
|
3629018000NRG24260320240778075
|
26/03/2024
|
Anita
|
3629018WL037135
|
Anita
|
00468
|
UBIN0807435
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942455967
|
|
BALGONI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-005-017/010184
(MALKAPUR)
|
3629018000NRG24260320240778078
|
26/03/2024
|
Vijaya
|
3629018WL037135
|
Vijaya
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942456061
|
|
SHANAGARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-005-017/010200
(MALKAPUR)
|
3629018000NRG24260320240778079
|
26/03/2024
|
Laavanya
|
3629018WL037135
|
Laavanya
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942456135
|
|
SHANAGARI LAVNYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-005-017/010213
(MALKAPUR)
|
3629018000NRG24260320240778080
|
26/03/2024
|
Nagalaxmi
|
3629018WL037135
|
Nagalaxmi
|
00468
|
UBIN0807435
|
92
|
92
|
Processed
|
14/04/2024
|
|
2942456053
|
|
AMBALLA NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIBIPET
|
TS-29-018-005-017/010219
(MALKAPUR)
|
3629018000NRG24260320240778081
|
26/03/2024
|
Venkat Laxmi
|
3629018WL037135
|
Venkat Laxmi
|
00468
|
UBIN0807435
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942456126
|
|
CHEGUNTLA VENKATLAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-005-017/010230
(MALKAPUR)
|
3629018000NRG24260320240778083
|
26/03/2024
|
Lavanya
|
3629018WL037135
|
Lavanya
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942456024
|
|
ASHIGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-005-017/010252
(MALKAPUR)
|
3629018000NRG24260320240778088
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942456059
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-005-017/010254
(MALKAPUR)
|
3629018000NRG24260320240778093
|
26/03/2024
|
Lata
|
3629018WL037135
|
Lata
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2942455977
|
|
GATKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-005-017/010255
(MALKAPUR)
|
3629018000NRG24260320240778095
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942455969
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-005-017/010261
(MALKAPUR)
|
3629018000NRG24260320240778097
|
26/03/2024
|
Shiva Raajayya
|
3629018WL037135
|
Shiva Raajayya
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942456118
|
|
SIVARAJAIAH YELLAKKOLLA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-005-017/010262
(MALKAPUR)
|
3629018000NRG24260320240778100
|
26/03/2024
|
amballa nadipol lakshmi
|
3629018WL037135
|
amballa nadipol lakshmi
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942456056
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIBIPET
|
TS-29-018-005-017/010262
(MALKAPUR)
|
3629018000NRG24260320240778098
|
26/03/2024
|
Ravi
|
3629018WL037135
|
Ravi
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2942455976
|
|
AMBALLA RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
99
|
BIBIPET
|
TS-29-018-005-017/010264
(MALKAPUR)
|
3629018000NRG24260320240778101
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00468
|
UBIN0807435
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942456123
|
|
KOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-005-017/010265
(MALKAPUR)
|
3629018000NRG24260320240778103
|
26/03/2024
|
Suguna
|
3629018WL037135
|
Suguna
|
00468
|
UBIN0807435
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942456133
|
|
AMBALLA SUKANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-005-017/010269
(MALKAPUR)
|
3629018000NRG24260320240778106
|
26/03/2024
|
Kalavva
|
3629018WL037135
|
Kalavva
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942456143
|
|
KOTHI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-005-017/010269
(MALKAPUR)
|
3629018000NRG24260320240778108
|
26/03/2024
|
MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA
|
3629018WL037135
|
MASTR KOTHI SHASHI KUMAR BMMG CHANDRAKALA
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2942456062
|
|
KOTHI SHASHIKUMAR BMMG CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-005-017/010271
(MALKAPUR)
|
3629018000NRG24260320240778112
|
26/03/2024
|
Chinna Mallavva
|
3629018WL037135
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
543
|
543
|
Processed
|
14/04/2024
|
|
2942455962
|
|
Mrs. AMBALLA KOTHI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIBIPET
|
TS-29-018-005-017/010272
(MALKAPUR)
|
3629018000NRG24260320240778113
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
14/04/2024
|
|
2942456060
|
|
AMBALLA YELLAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24260320240778115
|
26/03/2024
|
Mallesham
|
3629018WL037135
|
Mallesham
|
00468
|
UBIN0807435
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942456147
|
|
AMBALLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-005-017/010276
(MALKAPUR)
|
3629018000NRG24260320240778120
|
26/03/2024
|
Nagaraju
|
3629018WL037135
|
Nagaraju
|
00468
|
UBIN0807435
|
179
|
179
|
Processed
|
14/04/2024
|
|
2942456128
|
|
Mr. AMBALLA NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24260320240778125
|
26/03/2024
|
Devavva
|
3629018WL037135
|
Devavva
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2942456110
|
|
DORNALA DEVAVVA W/O VAJARAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-005-017/010302
(MALKAPUR)
|
3629018000NRG24260320240778128
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00468
|
UBIN0807435
|
470
|
470
|
Processed
|
14/04/2024
|
|
2942456137
|
|
Mrs. AMBALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIBIPET
|
TS-29-018-005-017/010303
(MALKAPUR)
|
3629018000NRG24260320240778129
|
26/03/2024
|
Jyoti
|
3629018WL037135
|
Jyoti
|
00468
|
UBIN0807435
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942455999
|
|
KANNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-005-017/010311
(MALKAPUR)
|
3629018000NRG24260320240778130
|
26/03/2024
|
Balalaxmi
|
3629018WL037135
|
Balalaxmi
|
00468
|
UBIN0807435
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942456103
|
|
CHEGUNTA BALAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-005-017/010316
(MALKAPUR)
|
3629018000NRG24260320240778131
|
26/03/2024
|
Bal Rajavva
|
3629018WL037135
|
Bal Rajavva
|
00468
|
UBIN0807435
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942456107
|
|
CHEGUNTLA BALRAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-005-017/010323
(MALKAPUR)
|
3629018000NRG24260320240778132
|
26/03/2024
|
Tirupati
|
3629018WL037135
|
Tirupati
|
00468
|
UBIN0807435
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942455960
|
|
THIRUPATHI TUMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-005-017/010334
(MALKAPUR)
|
3629018000NRG24260320240778137
|
26/03/2024
|
Pedda Mallayya
|
3629018WL037135
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942455968
|
|
ISTARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24260320240778139
|
26/03/2024
|
Narsimlu
|
3629018WL037135
|
Narsimlu
|
00468
|
UBIN0807435
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942456069
|
|
CHEGUNTLA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-005-017/010348
(MALKAPUR)
|
3629018000NRG24260320240778141
|
26/03/2024
|
Siddaiah
|
3629018WL037135
|
Siddaiah
|
00468
|
UBIN0807435
|
92
|
92
|
Processed
|
13/04/2024
|
|
2942456129
|
|
KUMMARI SIDDAIAH S/O MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24260320240778144
|
26/03/2024
|
bal reddy
|
3629018WL037135
|
bal reddy
|
00468
|
UBIN0807435
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942456021
|
|
GOPU BAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24260320240778143
|
26/03/2024
|
Rojaa
|
3629018WL037135
|
Rojaa
|
00468
|
UBIN0807435
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942455966
|
|
GOPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-005-017/010368
(MALKAPUR)
|
3629018000NRG24260320240778145
|
26/03/2024
|
Bharati
|
3629018WL037135
|
Bharati
|
00468
|
UBIN0807435
|
542
|
542
|
Processed
|
14/04/2024
|
|
2942455959
|
|
Mrs. BHARATI BESTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BIBIPET
|
TS-29-018-005-017/010389
(MALKAPUR)
|
3629018000NRG24260320240778148
|
26/03/2024
|
Lalitha
|
3629018WL037135
|
Lalitha
|
00468
|
UBIN0807435
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942456113
|
|
CHEGUNTA LALITHA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIBIPET
|
TS-29-018-005-017/010392
(MALKAPUR)
|
3629018000NRG24260320240778150
|
26/03/2024
|
Beeravva
|
3629018WL037135
|
Beeravva
|
00468
|
UBIN0807435
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942456055
|
|
AMBALLA BEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIBIPET
|
TS-29-018-005-017/010405
(MALKAPUR)
|
3629018000NRG24260320240778152
|
26/03/2024
|
ramarao
|
3629018WL037135
|
ramarao
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942455975
|
|
RAMA RAO GANNAMANENI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-005-017/010414
(MALKAPUR)
|
3629018000NRG24260320240778154
|
26/03/2024
|
amballa koti laxmi
|
3629018WL037135
|
amballa koti laxmi
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942456063
|
|
AMBALLA KOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-005-017/010420
(MALKAPUR)
|
3629018000NRG24260320240778155
|
26/03/2024
|
chegunta Manemma
|
3629018WL037135
|
chegunta Manemma
|
00468
|
UBIN0807435
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942455917
|
|
CHEGUNTLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-005-017/010428
(MALKAPUR)
|
3629018000NRG24260320240778157
|
26/03/2024
|
Maalati
|
3629018WL037135
|
Maalati
|
00468
|
UBIN0807435
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942455921
|
|
SURAKKA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-005-017/010431
(MALKAPUR)
|
3629018000NRG24260320240778158
|
26/03/2024
|
kanakavva
|
3629018WL037135
|
kanakavva
|
00468
|
UBIN0807435
|
551
|
551
|
Processed
|
14/04/2024
|
|
2942455920
|
|
AMBALLA KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIBIPET
|
TS-29-018-005-017/010433
(MALKAPUR)
|
3629018000NRG24260320240778159
|
26/03/2024
|
Ellavva
|
3629018WL037135
|
Ellavva
|
00468
|
UBIN0807435
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942456012
|
|
JERIPOTHULA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-005-017/010436
(MALKAPUR)
|
3629018000NRG24260320240778161
|
26/03/2024
|
Narsavva
|
3629018WL037135
|
Narsavva
|
00468
|
UBIN0807435
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942456106
|
|
NARSAVVA AMBALLA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-005-017/010450
(MALKAPUR)
|
3629018000NRG24260320240778162
|
26/03/2024
|
shyamala
|
3629018WL037135
|
shyamala
|
00468
|
UBIN0807435
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942456015
|
|
CHEGUNTLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-005-017/010465
(MALKAPUR)
|
3629018000NRG24260320240778165
|
26/03/2024
|
MAHESHWARI
|
3629018WL037135
|
MAHESHWARI
|
00468
|
UBIN0807435
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942455931
|
|
JERIPOTHULA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-005-017/010485
(MALKAPUR)
|
3629018000NRG24260320240778166
|
26/03/2024
|
narsamma
|
3629018WL037135
|
narsamma
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942455974
|
|
PADITHEM NARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-005-017/010496
(MALKAPUR)
|
3629018000NRG24260320240778168
|
26/03/2024
|
Manjula
|
3629018WL037135
|
Manjula
|
00468
|
UBIN0807435
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942456017
|
|
AMBALLA NADIPOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-005-017/010504
(MALKAPUR)
|
3629018000NRG24260320240778171
|
26/03/2024
|
Rajitha
|
3629018WL037135
|
Rajitha
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942456009
|
|
DORNALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-005-017/010506
(MALKAPUR)
|
3629018000NRG24260320240778172
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00468
|
UBIN0807435
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942456058
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-005-017/010512
(MALKAPUR)
|
3629018000NRG24260320240778173
|
26/03/2024
|
Fathima
|
3629018WL037135
|
Fathima
|
00468
|
UBIN0807435
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942456149
|
|
Mrs. SAYYAD FATHIMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BIBIPET
|
TS-29-018-005-017/10560
(MALKAPUR)
|
3629018000NRG24260320240778176
|
26/03/2024
|
jeripothula anjali
|
3629018WL037135
|
jeripothula anjali
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942456111
|
|
JERIPOTULA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-006-015/010052
(MOHAMMADAPUR)
|
3629018000NRG24260320240782377
|
26/03/2024
|
Sattavva
|
3629018WL037254
|
Sattavva
|
00468
|
UBIN0807435
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942456154
|
|
DYAGALA SATTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24260320240781798
|
26/03/2024
|
Kalavati
|
3629018WL037232
|
Kalavati
|
00468
|
UBIN0807435
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942456071
|
|
MUDAM KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24260320240781797
|
26/03/2024
|
Shankarayya
|
3629018WL037232
|
Shankarayya
|
00468
|
UBIN0807435
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942456092
|
|
MUDAM SHANKARAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
BIBIPET
|
TS-29-018-006-015/010059
(MOHAMMADAPUR)
|
3629018000NRG24260320240782378
|
26/03/2024
|
Ramulu
|
3629018WL037254
|
Ramulu
|
00468
|
UBIN0807435
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942456075
|
|
RAMAIAH YERRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-006-015/010064
(MOHAMMADAPUR)
|
3629018000NRG24260320240782380
|
26/03/2024
|
Srinivas
|
3629018WL037254
|
Srinivas
|
00468
|
UBIN0807435
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942456090
|
|
BOMMALA SRINIVAS SON OF BABURAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24260320240781799
|
26/03/2024
|
Anjavva
|
3629018WL037232
|
Anjavva
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2942456099
|
|
MENDE ANJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
BIBIPET
|
TS-29-018-006-015/010096
(MOHAMMADAPUR)
|
3629018000NRG24260320240781800
|
26/03/2024
|
Vijaya
|
3629018WL037232
|
Vijaya
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2942456022
|
|
MUDAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIBIPET
|
TS-29-018-006-015/010114
(MOHAMMADAPUR)
|
3629018000NRG24260320240781801
|
26/03/2024
|
Sarada
|
3629018WL037232
|
Sarada
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942456101
|
|
AKULA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-006-015/010127
(MOHAMMADAPUR)
|
3629018000NRG24260320240782381
|
26/03/2024
|
Siddavva
|
3629018WL037254
|
Siddavva
|
00468
|
UBIN0807435
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942456140
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-006-015/010131
(MOHAMMADAPUR)
|
3629018000NRG24260320240782382
|
26/03/2024
|
Rama Swamy
|
3629018WL037254
|
Rama Swamy
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942455997
|
|
rama swamy manne
|
GENERAL POST OFFICE(607245)
|
|
146
|
BIBIPET
|
TS-29-018-006-015/010131
(MOHAMMADAPUR)
|
3629018000NRG24260320240782383
|
26/03/2024
|
Yellavva
|
3629018WL037254
|
Yellavva
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942456141
|
|
MANNE YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-006-015/010138
(MOHAMMADAPUR)
|
3629018000NRG24260320240782384
|
26/03/2024
|
Revati
|
3629018WL037254
|
Revati
|
00468
|
UBIN0807435
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942456117
|
|
SADUGU REVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
BIBIPET
|
TS-29-018-006-015/010169
(MOHAMMADAPUR)
|
3629018000NRG24260320240782190
|
26/03/2024
|
sujata
|
3629018WL037247
|
sujata
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942456019
|
|
ANUPATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIBIPET
|
TS-29-018-006-015/010203
(MOHAMMADAPUR)
|
3629018000NRG24260320240782388
|
26/03/2024
|
Laxminarsavva
|
3629018WL037254
|
Laxminarsavva
|
00468
|
UBIN0807435
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2942455957
|
|
Mrs. YERRA LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24260320240782389
|
26/03/2024
|
Lakshmi
|
3629018WL037254
|
Lakshmi
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942456018
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24260320240782391
|
26/03/2024
|
Lachaiah
|
3629018WL037254
|
Lachaiah
|
00468
|
UBIN0807435
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2942456077
|
|
DAKURI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24260320240782390
|
26/03/2024
|
Rukkavva
|
3629018WL037254
|
Rukkavva
|
00468
|
UBIN0807435
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942456010
|
|
DAKURI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24260320240782393
|
26/03/2024
|
Rajavva
|
3629018WL037254
|
Rajavva
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942456104
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-006-015/010238
(MOHAMMADAPUR)
|
3629018000NRG24260320240781802
|
26/03/2024
|
Narsavva
|
3629018WL037232
|
Narsavva
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2942456072
|
|
NARSAVVA GOLLAKULA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIBIPET
|
TS-29-018-006-015/010239
(MOHAMMADAPUR)
|
3629018000NRG24260320240781804
|
26/03/2024
|
Lakshmi
|
3629018WL037232
|
Lakshmi
|
00468
|
UBIN0807435
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942456144
|
|
GOLLA AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIBIPET
|
TS-29-018-006-015/010241
(MOHAMMADAPUR)
|
3629018000NRG24260320240781805
|
26/03/2024
|
Lakshmi
|
3629018WL037232
|
Lakshmi
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942456093
|
|
AKULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24260320240782194
|
26/03/2024
|
Rena
|
3629018WL037247
|
Rena
|
00468
|
UBIN0807435
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2942456079
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
BIBIPET
|
TS-29-018-006-015/010346
(MOHAMMADAPUR)
|
3629018000NRG24260320240782394
|
26/03/2024
|
Baal Raaju
|
3629018WL037254
|
Baal Raaju
|
00468
|
UBIN0807435
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2942456094
|
|
MADDELA BALRAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
159
|
BIBIPET
|
TS-29-018-006-015/010384
(MOHAMMADAPUR)
|
3629018000NRG24260320240782396
|
26/03/2024
|
Chandraiah
|
3629018WL037254
|
Chandraiah
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942456007
|
|
CHEPURI CHANDRAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BIBIPET
|
TS-29-018-006-015/010384
(MOHAMMADAPUR)
|
3629018000NRG24260320240782397
|
26/03/2024
|
Siddavva
|
3629018WL037254
|
Siddavva
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942456011
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24260320240782399
|
26/03/2024
|
Chinnalaxmi
|
3629018WL037254
|
Chinnalaxmi
|
00468
|
UBIN0807435
|
241
|
241
|
Processed
|
13/04/2024
|
|
2942456105
|
|
LAXMI SHIVANURI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-006-015/010420
(MOHAMMADAPUR)
|
3629018000NRG24260320240782400
|
26/03/2024
|
Rajita
|
3629018WL037254
|
Rajita
|
00468
|
UBIN0807435
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2942456020
|
|
JOGIPETA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24260320240782196
|
26/03/2024
|
Padma
|
3629018WL037247
|
Padma
|
00468
|
UBIN0807435
|
1481
|
1481
|
Processed
|
13/04/2024
|
|
2942456025
|
|
padma sItaaraMpalli
|
GENERAL POST OFFICE(607245)
|
|
164
|
BIBIPET
|
TS-29-018-006-015/010464
(MOHAMMADAPUR)
|
3629018000NRG24260320240781808
|
26/03/2024
|
Padma
|
3629018WL037232
|
Padma
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2942456014
|
|
GOLLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24260320240781809
|
26/03/2024
|
Narsa Reddy
|
3629018WL037232
|
Narsa Reddy
|
00468
|
UBIN0807435
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942456013
|
|
SHIVALINGU NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-006-015/010523
(MOHAMMADAPUR)
|
3629018000NRG24260320240782198
|
26/03/2024
|
Rajavva
|
3629018WL037247
|
Rajavva
|
00468
|
UBIN0807435
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942456102
|
|
BOREDDY RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-006-015/010523
(MOHAMMADAPUR)
|
3629018000NRG24260320240782197
|
26/03/2024
|
Rajireddi
|
3629018WL037247
|
Rajireddi
|
00468
|
UBIN0807435
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942456076
|
|
RAJIREDDY BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
BIBIPET
|
TS-29-018-006-015/010544
(MOHAMMADAPUR)
|
3629018000NRG24260320240781812
|
26/03/2024
|
Padma
|
3629018WL037232
|
Padma
|
00468
|
UBIN0807435
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942456028
|
|
PADMA MUDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BIBIPET
|
TS-29-018-006-015/010593
(MOHAMMADAPUR)
|
3629018000NRG24260320240782200
|
26/03/2024
|
narsimlu
|
3629018WL037247
|
narsimlu
|
00468
|
UBIN0807435
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942456150
|
|
NARRA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-006-015/010593
(MOHAMMADAPUR)
|
3629018000NRG24260320240781813
|
26/03/2024
|
saraswati
|
3629018WL037232
|
saraswati
|
00468
|
UBIN0807435
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942456153
|
|
NARRA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-006-015/010610
(MOHAMMADAPUR)
|
3629018000NRG24260320240782202
|
26/03/2024
|
Lavanya
|
3629018WL037247
|
Lavanya
|
00468
|
UBIN0807435
|
1481
|
1481
|
Processed
|
14/04/2024
|
|
2942456078
|
|
GORRE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIBIPET
|
TS-29-018-006-015/010610
(MOHAMMADAPUR)
|
3629018000NRG24260320240782201
|
26/03/2024
|
Ravi
|
3629018WL037247
|
Ravi
|
00468
|
UBIN0807435
|
1481
|
1481
|
Processed
|
14/04/2024
|
|
2942456142
|
|
GORRE RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-018-006-015/010654
(MOHAMMADAPUR)
|
3629018000NRG24260320240782203
|
26/03/2024
|
narsimlu
|
3629018WL037247
|
narsimlu
|
00468
|
UBIN0807435
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2942455913
|
|
GOLLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24260320240782204
|
26/03/2024
|
YADAGIRI
|
3629018WL037247
|
YADAGIRI
|
00468
|
UBIN0807435
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2942456006
|
|
YADAGIRI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
BIBIPET
|
TS-29-018-006-015/010683
(MOHAMMADAPUR)
|
3629018000NRG24260320240782402
|
26/03/2024
|
jayamma
|
3629018WL037254
|
jayamma
|
00468
|
UBIN0807435
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942455998
|
|
SADUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIBIPET
|
TS-29-018-006-015/010788
(MOHAMMADAPUR)
|
3629018000NRG24260320240781814
|
26/03/2024
|
Raju
|
3629018WL037232
|
Raju
|
00468
|
UBIN0807435
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942456152
|
|
MUDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135612
|
135612
|
|
|
|
|
|
|
|
|
177
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24260320240782104
|
26/03/2024
|
Raajamani
|
3629018WL037243
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455953
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24260320240782117
|
26/03/2024
|
Raja Lingam
|
3629018WL037243
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942456042
|
|
BORANCHA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24260320240782142
|
26/03/2024
|
Rangarao
|
3629018WL037243
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455946
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24260320240782144
|
26/03/2024
|
Renuka
|
3629018WL037243
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942455994
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24260320240782154
|
26/03/2024
|
Borancha Vivek
|
3629018WL037243
|
Borancha Vivek
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455948
|
|
BORANCHA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24260320240782159
|
26/03/2024
|
Raju
|
3629018WL037243
|
Raju
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455943
|
|
BAIKARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24260320240778036
|
26/03/2024
|
Siddayya
|
3629018WL037135
|
Siddayya
|
00683
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
14/04/2024
|
|
2942455949
|
|
Mr. KOMU SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24260320240778046
|
26/03/2024
|
Chinnaellayya
|
3629018WL037135
|
Chinnaellayya
|
00683
|
SBIN0RRDCGB
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942456000
|
|
ALLAMGALLA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BIBIPET
|
TS-29-018-005-017/010060
(MALKAPUR)
|
3629018000NRG24260320240778054
|
26/03/2024
|
Shankar
|
3629018WL037135
|
Shankar
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942455945
|
|
SAMANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIBIPET
|
TS-29-018-005-017/010096
(MALKAPUR)
|
3629018000NRG24260320240778057
|
26/03/2024
|
Shreenivaas
|
3629018WL037135
|
Shreenivaas
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942456065
|
|
MR SRINIVAS THUMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIBIPET
|
TS-29-018-005-017/010243
(MALKAPUR)
|
3629018000NRG24260320240778085
|
26/03/2024
|
Shyam Lal
|
3629018WL037135
|
Shyam Lal
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942455947
|
|
KATIKE SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIBIPET
|
TS-29-018-005-017/010253
(MALKAPUR)
|
3629018000NRG24260320240778092
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
14/04/2024
|
|
2942455951
|
|
Mrs. JERIPOTHULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24260320240778123
|
26/03/2024
|
Vajrayya
|
3629018WL037135
|
Vajrayya
|
00683
|
SBIN0RRDCGB
|
181
|
181
|
Processed
|
14/04/2024
|
|
2942455944
|
|
ALANGALLA VAJRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIBIPET
|
TS-29-018-005-017/010301
(MALKAPUR)
|
3629018000NRG24260320240778127
|
26/03/2024
|
Laxmi
|
3629018WL037135
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942455955
|
|
SIRIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIBIPET
|
TS-29-018-005-017/010354
(MALKAPUR)
|
3629018000NRG24260320240778142
|
26/03/2024
|
Firambi
|
3629018WL037135
|
Firambi
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942455952
|
|
SAYYAD PIRANJI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIBIPET
|
TS-29-018-005-017/010373
(MALKAPUR)
|
3629018000NRG24260320240778147
|
26/03/2024
|
Rajitha
|
3629018WL037135
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942455954
|
|
PADIDAM RAJITA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIBIPET
|
TS-29-018-005-017/010404
(MALKAPUR)
|
3629018000NRG24260320240778151
|
26/03/2024
|
Renavva
|
3629018WL037135
|
Renavva
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942456064
|
|
SHIRUPALLY RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIBIPET
|
TS-29-018-005-017/010433
(MALKAPUR)
|
3629018000NRG24260320240778160
|
26/03/2024
|
Narsimlu
|
3629018WL037135
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
14/04/2024
|
|
2942455950
|
|
Mr. JERIPOTHULA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24260320240782392
|
26/03/2024
|
Lingam
|
3629018WL037254
|
Lingam
|
00683
|
SBIN0RRDCGB
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2942456124
|
|
Lingam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
196
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24260320240782098
|
26/03/2024
|
Beeraiah
|
3629018WL037243
|
Beeraiah
|
00685
|
TSAB0018037
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2942455935
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIBIPET
|
TS-29-018-005-017/010052
(MALKAPUR)
|
3629018000NRG24260320240778051
|
26/03/2024
|
Raamulu
|
3629018WL037135
|
Raamulu
|
00685
|
TSAB0018037
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942455934
|
|
KOMMU PEDDA RAMULU S/O. DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIBIPET
|
TS-29-018-005-017/010547
(MALKAPUR)
|
3629018000NRG24260320240778175
|
26/03/2024
|
latha
|
3629018WL037135
|
latha
|
00685
|
TSAB0018037
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942456004
|
|
JERIPOTHULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
199
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24260320240782090
|
26/03/2024
|
Pentayya
|
3629018WL037243
|
Pentayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942455978
|
|
ARPULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24260320240782099
|
26/03/2024
|
RAMESH
|
3629018WL037243
|
RAMESH
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
14/04/2024
|
|
2942455979
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24260320240782106
|
26/03/2024
|
Kumtayya
|
3629018WL037243
|
Kumtayya
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942456029
|
|
KALLA KUNTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24260320240782124
|
26/03/2024
|
Balraju
|
3629018WL037243
|
Balraju
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942456030
|
|
BAL RAJU ULLUNGULA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24260320240782146
|
26/03/2024
|
Rani
|
3629018WL037243
|
Rani
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/04/2024
|
|
2942456031
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIBIPET
|
TS-29-018-005-017/010031
(MALKAPUR)
|
3629018000NRG24260320240778043
|
26/03/2024
|
Jeevayya
|
3629018WL037135
|
Jeevayya
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942455964
|
|
BITLA JEEVAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
BIBIPET
|
TS-29-018-005-017/010049
(MALKAPUR)
|
3629018000NRG24260320240778048
|
26/03/2024
|
Swaami
|
3629018WL037135
|
Swaami
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
14/04/2024
|
|
2942455963
|
|
Mr. BITTLA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BIBIPET
|
TS-29-018-005-017/010054
(MALKAPUR)
|
3629018000NRG24260320240778053
|
26/03/2024
|
Yadavva
|
3629018WL037135
|
Yadavva
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942456112
|
|
KOMMU YADAVVA W/O. NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BIBIPET
|
TS-29-018-005-017/010061
(MALKAPUR)
|
3629018000NRG24260320240778055
|
26/03/2024
|
Shyaamala
|
3629018WL037135
|
Shyaamala
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942456080
|
|
ALLAMGALLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIBIPET
|
TS-29-018-005-017/010100
(MALKAPUR)
|
3629018000NRG24260320240778058
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942455971
|
|
BOLLANI LAXMI W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIBIPET
|
TS-29-018-005-017/010109
(MALKAPUR)
|
3629018000NRG24260320240778061
|
26/03/2024
|
Sunitha
|
3629018WL037135
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942455958
|
|
CHEGUNTLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIBIPET
|
TS-29-018-005-017/010125
(MALKAPUR)
|
3629018000NRG24260320240778065
|
26/03/2024
|
Devapala
|
3629018WL037135
|
Devapala
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942456108
|
|
RAJELLIPETA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIBIPET
|
TS-29-018-005-017/010128
(MALKAPUR)
|
3629018000NRG24260320240778067
|
26/03/2024
|
A Mallesham
|
3629018WL037135
|
A Mallesham
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942456045
|
|
AMBALLA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIBIPET
|
TS-29-018-005-017/010129
(MALKAPUR)
|
3629018000NRG24260320240778069
|
26/03/2024
|
Yellavva
|
3629018WL037135
|
Yellavva
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
13/04/2024
|
|
2942456084
|
|
SIRIPALLA ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIBIPET
|
TS-29-018-005-017/010152
(MALKAPUR)
|
3629018000NRG24260320240778076
|
26/03/2024
|
Balamani
|
3629018WL037135
|
Balamani
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/04/2024
|
|
2942456083
|
|
ALANGALLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIBIPET
|
TS-29-018-005-017/010164
(MALKAPUR)
|
3629018000NRG24260320240778077
|
26/03/2024
|
Gori bi
|
3629018WL037135
|
Gori bi
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942456115
|
|
SAYYAD GORI BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIBIPET
|
TS-29-018-005-017/010251
(MALKAPUR)
|
3629018000NRG24260320240778086
|
26/03/2024
|
Raju
|
3629018WL037135
|
Raju
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942456122
|
|
DORNALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIBIPET
|
TS-29-018-005-017/010252
(MALKAPUR)
|
3629018000NRG24260320240778090
|
26/03/2024
|
amballa bhudaiah
|
3629018WL037135
|
amballa bhudaiah
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
14/04/2024
|
|
2942456050
|
|
AMBALLA BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIBIPET
|
TS-29-018-005-017/010268
(MALKAPUR)
|
3629018000NRG24260320240778105
|
26/03/2024
|
Beeravva
|
3629018WL037135
|
Beeravva
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/04/2024
|
|
2942456049
|
|
Mrs. GATKA BHIRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BIBIPET
|
TS-29-018-005-017/010270
(MALKAPUR)
|
3629018000NRG24260320240778110
|
26/03/2024
|
Pedda Mallavva
|
3629018WL037135
|
Pedda Mallavva
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
14/04/2024
|
|
2942456047
|
|
ANBALLA KOTI PEDDA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24260320240778117
|
26/03/2024
|
A swapna
|
3629018WL037135
|
A swapna
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942455972
|
|
AMBALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIBIPET
|
TS-29-018-005-017/010276
(MALKAPUR)
|
3629018000NRG24260320240778118
|
26/03/2024
|
A padma
|
3629018WL037135
|
A padma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942456046
|
|
AMBALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BIBIPET
|
TS-29-018-005-017/010277
(MALKAPUR)
|
3629018000NRG24260320240778122
|
26/03/2024
|
hemalatha
|
3629018WL037135
|
hemalatha
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942456116
|
|
DORNALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIBIPET
|
TS-29-018-005-017/010295
(MALKAPUR)
|
3629018000NRG24260320240778126
|
26/03/2024
|
Mamata
|
3629018WL037135
|
Mamata
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942455965
|
|
VALIPI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIBIPET
|
TS-29-018-005-017/010329
(MALKAPUR)
|
3629018000NRG24260320240778133
|
26/03/2024
|
Ellayya
|
3629018WL037135
|
Ellayya
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2942456082
|
|
DORNALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIBIPET
|
TS-29-018-005-017/010329
(MALKAPUR)
|
3629018000NRG24260320240778134
|
26/03/2024
|
Manevva
|
3629018WL037135
|
Manevva
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/04/2024
|
|
2942456081
|
|
DORNALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BIBIPET
|
TS-29-018-005-017/010332
(MALKAPUR)
|
3629018000NRG24260320240778136
|
26/03/2024
|
Jyoti
|
3629018WL037135
|
Jyoti
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942456043
|
|
VALIPI JYOTHI W/O YADAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIBIPET
|
TS-29-018-005-017/010332
(MALKAPUR)
|
3629018000NRG24260320240778135
|
26/03/2024
|
Yadagiri Reddi
|
3629018WL037135
|
Yadagiri Reddi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
14/04/2024
|
|
2942456044
|
|
Mr. VALIPI YADAGIRI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BIBIPET
|
TS-29-018-005-017/010336
(MALKAPUR)
|
3629018000NRG24260320240778138
|
26/03/2024
|
Jalapathi Rao
|
3629018WL037135
|
Jalapathi Rao
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942455970
|
|
JALAPATHI RAO KAKKERA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIBIPET
|
TS-29-018-005-017/010338
(MALKAPUR)
|
3629018000NRG24260320240778140
|
26/03/2024
|
Laxmi Narsavva
|
3629018WL037135
|
Laxmi Narsavva
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942456067
|
|
CHEGUNTLA LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIBIPET
|
TS-29-018-005-017/010390
(MALKAPUR)
|
3629018000NRG24260320240778149
|
26/03/2024
|
Lakshmi
|
3629018WL037135
|
Lakshmi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942456120
|
|
CHEGUNTA LAXMI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIBIPET
|
TS-29-018-005-017/010426
(MALKAPUR)
|
3629018000NRG24260320240778156
|
26/03/2024
|
vaani
|
3629018WL037135
|
vaani
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2942455973
|
|
PULLA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIBIPET
|
TS-29-018-005-017/010452
(MALKAPUR)
|
3629018000NRG24260320240778163
|
26/03/2024
|
MAMATHA
|
3629018WL037135
|
MAMATHA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
14/04/2024
|
|
2942456068
|
|
AMBALLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIBIPET
|
TS-29-018-005-017/010455
(MALKAPUR)
|
3629018000NRG24260320240778164
|
26/03/2024
|
shyamala
|
3629018WL037135
|
shyamala
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942456048
|
|
KOMMU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BIBIPET
|
TS-29-018-005-017/010488
(MALKAPUR)
|
3629018000NRG24260320240778167
|
26/03/2024
|
Manjula
|
3629018WL037135
|
Manjula
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
14/04/2024
|
|
2942456051
|
|
AMBALLA NADIPOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIBIPET
|
TS-29-018-005-017/010521
(MALKAPUR)
|
3629018000NRG24260320240778174
|
26/03/2024
|
Swami
|
3629018WL037135
|
Swami
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942456085
|
|
ALLANGALLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
235
|
BIBIPET
|
TS-29-018-005-017/10563
(MALKAPUR)
|
3629018000NRG24260320240778177
|
26/03/2024
|
ranitha
|
3629018WL037135
|
ranitha
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
14/04/2024
|
|
2942456114
|
|
AMBALLA KOTHI RANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIBIPET
|
TS-29-018-006-015/010041
(MOHAMMADAPUR)
|
3629018000NRG24260320240781796
|
26/03/2024
|
vijaya
|
3629018WL037232
|
vijaya
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942456086
|
|
GOLLA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
237
|
BIBIPET
|
TS-29-018-006-015/010197
(MOHAMMADAPUR)
|
3629018000NRG24260320240782387
|
26/03/2024
|
Manjula
|
3629018WL037254
|
Manjula
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942456074
|
|
MANJULA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BIBIPET
|
TS-29-018-006-015/010559
(MOHAMMADAPUR)
|
3629018000NRG24260320240782199
|
26/03/2024
|
Swami Goud
|
3629018WL037247
|
Swami Goud
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2942455996
|
|
ANKANNAGARI SWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIBIPET
|
TS-29-018-006-015/010747
(MOHAMMADAPUR)
|
3629018000NRG24260320240782403
|
26/03/2024
|
Bhagya
|
3629018WL037254
|
Bhagya
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2942456096
|
|
MANGALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
BIBIPET
|
TS-29-018-006-015/010765
(MOHAMMADAPUR)
|
3629018000NRG24260320240782205
|
26/03/2024
|
Vinoda
|
3629018WL037247
|
Vinoda
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942456073
|
|
MRS SUNKARI VINODA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIBIPET
|
TS-29-018-006-015/010789
(MOHAMMADAPUR)
|
3629018000NRG24260320240781815
|
26/03/2024
|
Narsimlu
|
3629018WL037232
|
Narsimlu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942456087
|
|
MENDE NARSIMLU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24837
|
24837
|
|
|
|
|
|
|
|
|
242
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24260320240782153
|
26/03/2024
|
Bhikshapathi
|
3629018WL037243
|
Bhikshapathi
|
00710
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942455928
|
|
BAIKARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BIBIPET
|
TS-29-018-005-017/010109
(MALKAPUR)
|
3629018000NRG24260320240778060
|
26/03/2024
|
Chandravva
|
3629018WL037135
|
Chandravva
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
14/04/2024
|
|
2942456002
|
|
CHEGUNTLA CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIBIPET
|
TS-29-018-005-017/010138
(MALKAPUR)
|
3629018000NRG24260320240778074
|
26/03/2024
|
Chandrakala
|
3629018WL037135
|
Chandrakala
|
00710
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942456001
|
|
MRS CHANDRAKALA JERIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187039
|
187039
|
|
|
|
|
|
|
|