|
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-29-018-006-015/010762
(MOHAMMADAPUR)
|
3629018000NRG24120320240713181
|
12/03/2024
|
Aashaiah
|
3629018WL035276
|
Aashaiah
|
00045
|
BARB0KAMARE
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938863188
|
|
PEDDAMMALA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24120320240712574
|
12/03/2024
|
kokatla nikhil babu
|
3629018WL035256
|
kokatla nikhil babu
|
00176
|
IDIB000K304
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863208
|
|
KOKATLA NIKHIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24120320240712390
|
12/03/2024
|
Anja goud
|
3629018WL035252
|
Anja goud
|
00415
|
SBIN0005073
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863204
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24120320240712580
|
12/03/2024
|
Pavan Goud
|
3629018WL035256
|
Pavan Goud
|
00415
|
SBIN0005073
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2938863184
|
|
MR ATHIKAM PAVAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010478
(MALKAPUR)
|
3629018000NRG24120320240711646
|
12/03/2024
|
bitla bhanuprakash
|
3629018WL035228
|
bitla bhanuprakash
|
00415
|
SBIN0020835
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938863179
|
|
MR BITLA BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010200
(MOHAMMADAPUR)
|
3629018000NRG24120320240713161
|
12/03/2024
|
Basker Reddy
|
3629018WL035276
|
Basker Reddy
|
00415
|
SBIN0021359
|
1186
|
1186
|
Processed
|
13/04/2024
|
|
2938863197
|
|
MR CHINTHAKUNTA BHASKAR REDDY SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24120320240712714
|
12/03/2024
|
srinivas goud
|
3629018WL035262
|
srinivas goud
|
00415
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863187
|
|
Mr. ATHIKAM SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIBIPET
|
TS-29-018-006-015/010298
(MOHAMMADAPUR)
|
3629018000NRG24120320240713166
|
12/03/2024
|
Praveen kumar
|
3629018WL035276
|
Praveen kumar
|
00415
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938863202
|
|
Mr. DASARI PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24120320240712546
|
12/03/2024
|
manjula
|
3629018WL035256
|
manjula
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863303
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24120320240712377
|
12/03/2024
|
laxmi
|
3629018WL035252
|
laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863227
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011055
(BIBIPET)
|
3629018000NRG24120320240712547
|
12/03/2024
|
bal laxmi
|
3629018WL035256
|
bal laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863306
|
|
bal laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24120320240712378
|
12/03/2024
|
Pushalata
|
3629018WL035252
|
Pushalata
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863307
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24120320240712379
|
12/03/2024
|
Vijaya Laxmi
|
3629018WL035252
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863245
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011126
(BIBIPET)
|
3629018000NRG24120320240712700
|
12/03/2024
|
Muttamma
|
3629018WL035262
|
Muttamma
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863295
|
|
JANGAM MUTHAWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24120320240712548
|
12/03/2024
|
Chinna Mallavva
|
3629018WL035256
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863225
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24120320240712701
|
12/03/2024
|
Laxmi
|
3629018WL035262
|
Laxmi
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863241
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24120320240712552
|
12/03/2024
|
Lachhayya
|
3629018WL035256
|
Lachhayya
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863233
|
|
KALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24120320240712551
|
12/03/2024
|
Laxmi
|
3629018WL035256
|
Laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863229
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24120320240712553
|
12/03/2024
|
Mallavva
|
3629018WL035256
|
Mallavva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863231
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24120320240712554
|
12/03/2024
|
Maisayya
|
3629018WL035256
|
Maisayya
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863291
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24120320240712556
|
12/03/2024
|
Gamgavva
|
3629018WL035256
|
Gamgavva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863315
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24120320240712702
|
12/03/2024
|
Devavva
|
3629018WL035262
|
Devavva
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863273
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24120320240712703
|
12/03/2024
|
Laxmi
|
3629018WL035262
|
Laxmi
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863305
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24120320240712557
|
12/03/2024
|
Narsavva
|
3629018WL035256
|
Narsavva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863226
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011145
(BIBIPET)
|
3629018000NRG24120320240712558
|
12/03/2024
|
Ramesh
|
3629018WL035256
|
Ramesh
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863182
|
|
MR BAIKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24120320240712381
|
12/03/2024
|
Laxmi
|
3629018WL035252
|
Laxmi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863171
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24120320240712559
|
12/03/2024
|
Ellaa Goud
|
3629018WL035256
|
Ellaa Goud
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863293
|
|
ATHIKAM YELLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24120320240712560
|
12/03/2024
|
Swapna
|
3629018WL035256
|
Swapna
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863294
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24120320240712705
|
12/03/2024
|
Bharati
|
3629018WL035262
|
Bharati
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863244
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24120320240712704
|
12/03/2024
|
Rajesham
|
3629018WL035262
|
Rajesham
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863246
|
|
JANGAM RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24120320240712706
|
12/03/2024
|
Laxmi Devi
|
3629018WL035262
|
Laxmi Devi
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863242
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24120320240712561
|
12/03/2024
|
Bala Laxmi
|
3629018WL035256
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2938863232
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24120320240712563
|
12/03/2024
|
Deva Goud
|
3629018WL035256
|
Deva Goud
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863240
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24120320240712562
|
12/03/2024
|
Lata
|
3629018WL035256
|
Lata
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863243
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24120320240712564
|
12/03/2024
|
Sunita
|
3629018WL035256
|
Sunita
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863230
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24120320240712565
|
12/03/2024
|
Hameeda Begam
|
3629018WL035256
|
Hameeda Begam
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863224
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24120320240712382
|
12/03/2024
|
Baalavva
|
3629018WL035252
|
Baalavva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863160
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24120320240712708
|
12/03/2024
|
Bala Laxmi
|
3629018WL035262
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938863297
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011266
(BIBIPET)
|
3629018000NRG24120320240712383
|
12/03/2024
|
Beeravva
|
3629018WL035252
|
Beeravva
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863296
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24120320240712710
|
12/03/2024
|
Gangayya
|
3629018WL035262
|
Gangayya
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863292
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24120320240712709
|
12/03/2024
|
Mallavva
|
3629018WL035262
|
Mallavva
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863304
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24120320240712566
|
12/03/2024
|
Athikam Prashanth Goud
|
3629018WL035256
|
Athikam Prashanth Goud
|
00468
|
UBIN0807435
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863344
|
|
ATHIKAM PRASHANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24120320240712384
|
12/03/2024
|
Prameela
|
3629018WL035252
|
Prameela
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863228
|
|
ATHIKAM PRAMEELA W/O SHANKER GOUD
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24120320240712568
|
12/03/2024
|
athikam roja
|
3629018WL035256
|
athikam roja
|
00468
|
UBIN0807435
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2938863176
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24120320240712569
|
12/03/2024
|
Lavanya
|
3629018WL035256
|
Lavanya
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863235
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24120320240712570
|
12/03/2024
|
parshram goud
|
3629018WL035256
|
parshram goud
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863340
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24120320240712256
|
12/03/2024
|
Maisavva
|
3629018WL035249
|
Maisavva
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938863298
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24120320240712385
|
12/03/2024
|
pushapalatha
|
3629018WL035252
|
pushapalatha
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863169
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24120320240712387
|
12/03/2024
|
megamani
|
3629018WL035252
|
megamani
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863302
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24120320240712386
|
12/03/2024
|
parsharamulu
|
3629018WL035252
|
parsharamulu
|
00468
|
UBIN0807435
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938863161
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24120320240712388
|
12/03/2024
|
jyothi
|
3629018WL035252
|
jyothi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863300
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/012280
(BIBIPET)
|
3629018000NRG24120320240712571
|
12/03/2024
|
sravanthi
|
3629018WL035256
|
sravanthi
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863175
|
|
KALLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24120320240712573
|
12/03/2024
|
Limgam
|
3629018WL035256
|
Limgam
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863239
|
|
LINGAM BYKARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24120320240712572
|
12/03/2024
|
Vinodha
|
3629018WL035256
|
Vinodha
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863247
|
|
BIKARI VINODA W/ O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24120320240712257
|
12/03/2024
|
Satteyya
|
3629018WL035249
|
Satteyya
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938863189
|
|
satteyya Kokatla
|
GENERAL POST OFFICE(607245)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/012679
(BIBIPET)
|
3629018000NRG24120320240712575
|
12/03/2024
|
latha
|
3629018WL035256
|
latha
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863299
|
|
KALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24120320240712715
|
12/03/2024
|
Bujjamma
|
3629018WL035262
|
Bujjamma
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863172
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24120320240712577
|
12/03/2024
|
Saritha
|
3629018WL035256
|
Saritha
|
00468
|
UBIN0807435
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863301
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24120320240712716
|
12/03/2024
|
mounika
|
3629018WL035262
|
mounika
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863167
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24120320240712717
|
12/03/2024
|
suresh
|
3629018WL035262
|
suresh
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863166
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24120320240712581
|
12/03/2024
|
Mamatha
|
3629018WL035256
|
Mamatha
|
00468
|
UBIN0807435
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863173
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24120320240712258
|
12/03/2024
|
madu
|
3629018WL035249
|
madu
|
00468
|
UBIN0807435
|
1204
|
1204
|
Processed
|
13/04/2024
|
|
2938863165
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24120320240712259
|
12/03/2024
|
Baikari Mounika
|
3629018WL035249
|
Baikari Mounika
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938863157
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24120320240712260
|
12/03/2024
|
Baikri Deva Laxmi
|
3629018WL035249
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938863168
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/13335
(BIBIPET)
|
3629018000NRG24120320240712718
|
12/03/2024
|
Taslim
|
3629018WL035262
|
Taslim
|
00468
|
UBIN0807435
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863155
|
|
TASLIM
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/13336
(BIBIPET)
|
3629018000NRG24120320240712261
|
12/03/2024
|
Athikam Bhavani
|
3629018WL035249
|
Athikam Bhavani
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2938863209
|
|
ATHIKAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG24120320240711358
|
12/03/2024
|
Poshavva
|
3629018WL035222
|
Poshavva
|
00468
|
UBIN0807435
|
372
|
372
|
Processed
|
13/04/2024
|
|
2938863265
|
|
KOMMU POSHAVVA W/O. YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-005-017/010017
(MALKAPUR)
|
3629018000NRG24120320240711359
|
12/03/2024
|
Raajayya
|
3629018WL035222
|
Raajayya
|
00468
|
UBIN0807435
|
372
|
372
|
Processed
|
13/04/2024
|
|
2938863220
|
|
RAJELLIPETA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24120320240711361
|
12/03/2024
|
Maisavva
|
3629018WL035222
|
Maisavva
|
00468
|
UBIN0807435
|
372
|
372
|
Processed
|
13/04/2024
|
|
2938863329
|
|
Maisavva Kommu
|
GENERAL POST OFFICE(607245)
|
|
70
|
BIBIPET
|
TS-29-018-005-017/010032
(MALKAPUR)
|
3629018000NRG24120320240711362
|
12/03/2024
|
Bhumayya
|
3629018WL035222
|
Bhumayya
|
00468
|
UBIN0807435
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938863255
|
|
KUMMARI CHINNA BHUMAIAH S/O. K.MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-005-017/010052
(MALKAPUR)
|
3629018000NRG24120320240711365
|
12/03/2024
|
Ellavva
|
3629018WL035222
|
Ellavva
|
00468
|
UBIN0807435
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938863158
|
|
KOMMU YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-005-017/010067
(MALKAPUR)
|
3629018000NRG24120320240711367
|
12/03/2024
|
Balamallu
|
3629018WL035222
|
Balamallu
|
00468
|
UBIN0807435
|
252
|
252
|
Processed
|
13/04/2024
|
|
2938863309
|
|
DUDDEDA BALAMALLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-005-017/010072
(MALKAPUR)
|
3629018000NRG24120320240711368
|
12/03/2024
|
Chinna Mallayya
|
3629018WL035222
|
Chinna Mallayya
|
00468
|
UBIN0807435
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938863164
|
|
ESTARI MALLIAAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-005-017/010114
(MALKAPUR)
|
3629018000NRG24120320240711371
|
12/03/2024
|
Bumavva
|
3629018WL035222
|
Bumavva
|
00468
|
UBIN0807435
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938863327
|
|
JERIPOTHULA BHOOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-005-017/010124
(MALKAPUR)
|
3629018000NRG24120320240711372
|
12/03/2024
|
Pedda Narsimlu
|
3629018WL035222
|
Pedda Narsimlu
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938863194
|
|
DUDDEDA PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-005-017/010127
(MALKAPUR)
|
3629018000NRG24120320240711373
|
12/03/2024
|
Bala Mani
|
3629018WL035222
|
Bala Mani
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938863254
|
|
CHENNAGARI BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-005-017/010136
(MALKAPUR)
|
3629018000NRG24120320240711376
|
12/03/2024
|
Bhaarathe
|
3629018WL035222
|
Bhaarathe
|
00468
|
UBIN0807435
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938863162
|
|
JERRIPOTHULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-005-017/010144
(MALKAPUR)
|
3629018000NRG24120320240711378
|
12/03/2024
|
Suresh
|
3629018WL035222
|
Suresh
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938863321
|
|
SHAGANI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIBIPET
|
TS-29-018-005-017/010188
(MALKAPUR)
|
3629018000NRG24120320240711381
|
12/03/2024
|
Andalamma
|
3629018WL035222
|
Andalamma
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938863278
|
|
MUDUPU ANDALLAMMA WO NARSIHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-005-017/010196
(MALKAPUR)
|
3629018000NRG24120320240711382
|
12/03/2024
|
Bhagyamma
|
3629018WL035222
|
Bhagyamma
|
00468
|
UBIN0807435
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938863219
|
|
SHANAGARI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-005-017/010200
(MALKAPUR)
|
3629018000NRG24120320240711383
|
12/03/2024
|
Laavanya
|
3629018WL035222
|
Laavanya
|
00468
|
UBIN0807435
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938863312
|
|
SHANAGARI LAVNYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-005-017/010207
(MALKAPUR)
|
3629018000NRG24120320240711385
|
12/03/2024
|
Satya Goud
|
3629018WL035222
|
Satya Goud
|
00468
|
UBIN0807435
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938863347
|
|
ASHIGARI SATYA GOUD
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-005-017/010230
(MALKAPUR)
|
3629018000NRG24120320240711386
|
12/03/2024
|
Lavanya
|
3629018WL035222
|
Lavanya
|
00468
|
UBIN0807435
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938863288
|
|
ASHIGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-005-017/010254
(MALKAPUR)
|
3629018000NRG24120320240711390
|
12/03/2024
|
Lata
|
3629018WL035222
|
Lata
|
00468
|
UBIN0807435
|
67
|
67
|
Processed
|
13/04/2024
|
|
2938863286
|
|
GATKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-005-017/010255
(MALKAPUR)
|
3629018000NRG24120320240711391
|
12/03/2024
|
Laxmi
|
3629018WL035222
|
Laxmi
|
00468
|
UBIN0807435
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938863282
|
|
AMBALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-005-017/010261
(MALKAPUR)
|
3629018000NRG24120320240711392
|
12/03/2024
|
Shiva Raajayya
|
3629018WL035222
|
Shiva Raajayya
|
00468
|
UBIN0807435
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938863272
|
|
SIVARAJAIAH YELLAKKOLLA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-005-017/010265
(MALKAPUR)
|
3629018000NRG24120320240711393
|
12/03/2024
|
Suguna
|
3629018WL035222
|
Suguna
|
00468
|
UBIN0807435
|
248
|
248
|
Processed
|
13/04/2024
|
|
2938863283
|
|
AMBALLA SUKANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-005-017/010271
(MALKAPUR)
|
3629018000NRG24120320240711395
|
12/03/2024
|
Chinna Mallavva
|
3629018WL035222
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
248
|
248
|
Processed
|
13/04/2024
|
|
2938863277
|
|
Mrs. AMBALLA KOTHI MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BIBIPET
|
TS-29-018-005-017/010272
(MALKAPUR)
|
3629018000NRG24120320240711397
|
12/03/2024
|
Lakshmi
|
3629018WL035222
|
Lakshmi
|
00468
|
UBIN0807435
|
248
|
248
|
Processed
|
14/04/2024
|
|
2938863308
|
|
AMBALLA YELLAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-005-017/010272
(MALKAPUR)
|
3629018000NRG24120320240711396
|
12/03/2024
|
Mallesh
|
3629018WL035222
|
Mallesh
|
00468
|
UBIN0807435
|
186
|
186
|
Processed
|
13/04/2024
|
|
2938863311
|
|
AMBALLA YELLAKKA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24120320240711398
|
12/03/2024
|
Mallesham
|
3629018WL035222
|
Mallesham
|
00468
|
UBIN0807435
|
248
|
248
|
Processed
|
13/04/2024
|
|
2938863314
|
|
AMBALLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24120320240711402
|
12/03/2024
|
Devavva
|
3629018WL035222
|
Devavva
|
00468
|
UBIN0807435
|
196
|
196
|
Processed
|
13/04/2024
|
|
2938863267
|
|
DORNALA DEVAVVA W/O VAJARAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-005-017/010302
(MALKAPUR)
|
3629018000NRG24120320240711405
|
12/03/2024
|
Laxmi
|
3629018WL035222
|
Laxmi
|
00468
|
UBIN0807435
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938863290
|
|
Mrs. AMBALLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BIBIPET
|
TS-29-018-005-017/010303
(MALKAPUR)
|
3629018000NRG24120320240711406
|
12/03/2024
|
Jyoti
|
3629018WL035222
|
Jyoti
|
00468
|
UBIN0807435
|
196
|
196
|
Processed
|
13/04/2024
|
|
2938863280
|
|
KANNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-005-017/010323
(MALKAPUR)
|
3629018000NRG24120320240711408
|
12/03/2024
|
Tirupati
|
3629018WL035222
|
Tirupati
|
00468
|
UBIN0807435
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938863275
|
|
THIRUPATHI TUMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24120320240711410
|
12/03/2024
|
Sunita
|
3629018WL035222
|
Sunita
|
00468
|
UBIN0807435
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938863163
|
|
DUDDEDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24120320240711409
|
12/03/2024
|
Tirupati
|
3629018WL035222
|
Tirupati
|
00468
|
UBIN0807435
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938863276
|
|
Mr. DUDDEDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIBIPET
|
TS-29-018-005-017/010334
(MALKAPUR)
|
3629018000NRG24120320240711413
|
12/03/2024
|
Pedda Mallayya
|
3629018WL035222
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938863281
|
|
ISTARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-005-017/010348
(MALKAPUR)
|
3629018000NRG24120320240711415
|
12/03/2024
|
Balamani
|
3629018WL035222
|
Balamani
|
00468
|
UBIN0807435
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938863287
|
|
DUDDEDA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-005-017/010348
(MALKAPUR)
|
3629018000NRG24120320240711414
|
12/03/2024
|
Siddaiah
|
3629018WL035222
|
Siddaiah
|
00468
|
UBIN0807435
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938863289
|
|
KUMMARI SIDDAIAH S/O MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24120320240711417
|
12/03/2024
|
bal reddy
|
3629018WL035222
|
bal reddy
|
00468
|
UBIN0807435
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938863279
|
|
GOPU BAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24120320240711416
|
12/03/2024
|
Rojaa
|
3629018WL035222
|
Rojaa
|
00468
|
UBIN0807435
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938863214
|
|
GOPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-005-017/010368
(MALKAPUR)
|
3629018000NRG24120320240711418
|
12/03/2024
|
Bharati
|
3629018WL035222
|
Bharati
|
00468
|
UBIN0807435
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938863212
|
|
Mrs. BHARATI BESTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIBIPET
|
TS-29-018-005-017/010377
(MALKAPUR)
|
3629018000NRG24120320240711420
|
12/03/2024
|
Rajini
|
3629018WL035222
|
Rajini
|
00468
|
UBIN0807435
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938863333
|
|
THUMMA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIBIPET
|
TS-29-018-005-017/010405
(MALKAPUR)
|
3629018000NRG24120320240711422
|
12/03/2024
|
ramarao
|
3629018WL035222
|
ramarao
|
00468
|
UBIN0807435
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938863285
|
|
RAMA RAO GANNAMANENI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-005-017/010414
(MALKAPUR)
|
3629018000NRG24120320240711423
|
12/03/2024
|
amballa koti laxmi
|
3629018WL035222
|
amballa koti laxmi
|
00468
|
UBIN0807435
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938863310
|
|
AMBALLA KOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-005-017/010420
(MALKAPUR)
|
3629018000NRG24120320240711424
|
12/03/2024
|
chegunta Manemma
|
3629018WL035222
|
chegunta Manemma
|
00468
|
UBIN0807435
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938863174
|
|
CHEGUNTLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-005-017/010422
(MALKAPUR)
|
3629018000NRG24120320240711425
|
12/03/2024
|
Sumalatha
|
3629018WL035222
|
Sumalatha
|
00468
|
UBIN0807435
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938863313
|
|
ASHIGARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-005-017/010436
(MALKAPUR)
|
3629018000NRG24120320240711426
|
12/03/2024
|
Narsavva
|
3629018WL035222
|
Narsavva
|
00468
|
UBIN0807435
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938863266
|
|
NARSAVVA AMBALLA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-005-017/010437
(MALKAPUR)
|
3629018000NRG24120320240711428
|
12/03/2024
|
kavitha
|
3629018WL035222
|
kavitha
|
00468
|
UBIN0807435
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938863318
|
|
SHEGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-005-017/010437
(MALKAPUR)
|
3629018000NRG24120320240711427
|
12/03/2024
|
nagaraju
|
3629018WL035222
|
nagaraju
|
00468
|
UBIN0807435
|
151
|
151
|
Processed
|
14/04/2024
|
|
2938863320
|
|
SHEGANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIBIPET
|
TS-29-018-005-017/010450
(MALKAPUR)
|
3629018000NRG24120320240711429
|
12/03/2024
|
shyamala
|
3629018WL035222
|
shyamala
|
00468
|
UBIN0807435
|
378
|
378
|
Processed
|
13/04/2024
|
|
2938863332
|
|
CHEGUNTLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-005-017/010465
(MALKAPUR)
|
3629018000NRG24120320240711432
|
12/03/2024
|
MAHESHWARI
|
3629018WL035222
|
MAHESHWARI
|
00468
|
UBIN0807435
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938863196
|
|
JERIPOTHULA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-005-017/010485
(MALKAPUR)
|
3629018000NRG24120320240711433
|
12/03/2024
|
narsamma
|
3629018WL035222
|
narsamma
|
00468
|
UBIN0807435
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938863221
|
|
PADITHEM NARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-005-017/010504
(MALKAPUR)
|
3629018000NRG24120320240711434
|
12/03/2024
|
Rajitha
|
3629018WL035222
|
Rajitha
|
00468
|
UBIN0807435
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938863335
|
|
DORNALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-005-017/010505
(MALKAPUR)
|
3629018000NRG24120320240711435
|
12/03/2024
|
Padma
|
3629018WL035222
|
Padma
|
00468
|
UBIN0807435
|
76
|
76
|
Processed
|
13/04/2024
|
|
2938863284
|
|
AMBALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24120320240711436
|
12/03/2024
|
Madupu Anji Reddy
|
3629018WL035222
|
Madupu Anji Reddy
|
00468
|
UBIN0807435
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938863269
|
|
MADUPU ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-006-015/010031
(MOHAMMADAPUR)
|
3629018000NRG24120320240712039
|
12/03/2024
|
Sidda Ramulu
|
3629018WL035238
|
Sidda Ramulu
|
00468
|
UBIN0807435
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938863343
|
|
Sidda Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-018-006-015/010031
(MOHAMMADAPUR)
|
3629018000NRG24120320240712040
|
12/03/2024
|
Sujatha
|
3629018WL035238
|
Sujatha
|
00468
|
UBIN0807435
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938863342
|
|
sujatha saDugu sitaaraam
|
GENERAL POST OFFICE(607245)
|
|
120
|
BIBIPET
|
TS-29-018-006-015/010050
(MOHAMMADAPUR)
|
3629018000NRG24120320240713157
|
12/03/2024
|
Rajitha
|
3629018WL035276
|
Rajitha
|
00468
|
UBIN0807435
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938863319
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24120320240713158
|
12/03/2024
|
Shankarayya
|
3629018WL035276
|
Shankarayya
|
00468
|
UBIN0807435
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938863324
|
|
MUDAM SHANKARAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BIBIPET
|
TS-29-018-006-015/010110
(MOHAMMADAPUR)
|
3629018000NRG24120320240713159
|
12/03/2024
|
Manavva
|
3629018WL035276
|
Manavva
|
00468
|
UBIN0807435
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938863322
|
|
PEDDAMMALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-006-015/010134
(MOHAMMADAPUR)
|
3629018000NRG24120320240712055
|
12/03/2024
|
Anoosha
|
3629018WL035239
|
Anoosha
|
00468
|
UBIN0807435
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2938863178
|
|
ANUSHA PANDIRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
BIBIPET
|
TS-29-018-006-015/010158
(MOHAMMADAPUR)
|
3629018000NRG24120320240712056
|
12/03/2024
|
Venketi
|
3629018WL035239
|
Venketi
|
00468
|
UBIN0807435
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2938863317
|
|
VENKATI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-006-015/010173
(MOHAMMADAPUR)
|
3629018000NRG24120320240712042
|
12/03/2024
|
Laxmi
|
3629018WL035238
|
Laxmi
|
00468
|
UBIN0807435
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938863211
|
|
Mrs. SADUGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BIBIPET
|
TS-29-018-006-015/010201
(MOHAMMADAPUR)
|
3629018000NRG24120320240712043
|
12/03/2024
|
Linga Reddy
|
3629018WL035238
|
Linga Reddy
|
00468
|
UBIN0807435
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938863341
|
|
LINGAREDDY CHINTHAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIBIPET
|
TS-29-018-006-015/010201
(MOHAMMADAPUR)
|
3629018000NRG24120320240712044
|
12/03/2024
|
Swarupa
|
3629018WL035238
|
Swarupa
|
00468
|
UBIN0807435
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938863338
|
|
CHINTHAKUNTA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24120320240713164
|
12/03/2024
|
narsareddy
|
3629018WL035276
|
narsareddy
|
00468
|
UBIN0807435
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938863261
|
|
CHINTHAKUTA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24120320240713163
|
12/03/2024
|
Padma
|
3629018WL035276
|
Padma
|
00468
|
UBIN0807435
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938863345
|
|
CHINTHAKUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-006-015/010298
(MOHAMMADAPUR)
|
3629018000NRG24120320240713165
|
12/03/2024
|
Premkumar
|
3629018WL035276
|
Premkumar
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938863348
|
|
DASARI PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIBIPET
|
TS-29-018-006-015/010304
(MOHAMMADAPUR)
|
3629018000NRG24120320240712050
|
12/03/2024
|
vanitha
|
3629018WL035238
|
vanitha
|
00468
|
UBIN0807435
|
925
|
925
|
Processed
|
13/04/2024
|
|
2938863339
|
|
CHINTHAKUNTA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24120320240712051
|
12/03/2024
|
Rena
|
3629018WL035238
|
Rena
|
00468
|
UBIN0807435
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2938863323
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
BIBIPET
|
TS-29-018-006-015/010420
(MOHAMMADAPUR)
|
3629018000NRG24120320240712058
|
12/03/2024
|
Rajita
|
3629018WL035239
|
Rajita
|
00468
|
UBIN0807435
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2938863331
|
|
JOGIPETA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-006-015/010540
(MOHAMMADAPUR)
|
3629018000NRG24120320240713172
|
12/03/2024
|
Siddiram Reddi
|
3629018WL035276
|
Siddiram Reddi
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
13/04/2024
|
|
2938863346
|
|
MR BOREDDY SIDDARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIBIPET
|
TS-29-018-006-015/010540
(MOHAMMADAPUR)
|
3629018000NRG24120320240713173
|
12/03/2024
|
Sukanya
|
3629018WL035276
|
Sukanya
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938863330
|
|
BOREDDY SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIBIPET
|
TS-29-018-006-015/010541
(MOHAMMADAPUR)
|
3629018000NRG24120320240712053
|
12/03/2024
|
Sakina Begam
|
3629018WL035238
|
Sakina Begam
|
00468
|
UBIN0807435
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938863258
|
|
SAKEENA BEGUM DHUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-006-015/010594
(MOHAMMADAPUR)
|
3629018000NRG24120320240712060
|
12/03/2024
|
vanita
|
3629018WL035239
|
vanita
|
00468
|
UBIN0807435
|
932
|
932
|
Processed
|
13/04/2024
|
|
2938863316
|
|
VANITHA CHINTHARLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
BIBIPET
|
TS-29-018-006-015/010654
(MOHAMMADAPUR)
|
3629018000NRG24120320240713176
|
12/03/2024
|
narsimlu
|
3629018WL035276
|
narsimlu
|
00468
|
UBIN0807435
|
1221
|
1221
|
Processed
|
14/04/2024
|
|
2938863159
|
|
narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24120320240713178
|
12/03/2024
|
anita
|
3629018WL035276
|
anita
|
00468
|
UBIN0807435
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2938863334
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24120320240713177
|
12/03/2024
|
YADAGIRI
|
3629018WL035276
|
YADAGIRI
|
00468
|
UBIN0807435
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938863177
|
|
YADAGIRI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
141
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24120320240713179
|
12/03/2024
|
Ram Reddy
|
3629018WL035276
|
Ram Reddy
|
00468
|
UBIN0807435
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938863326
|
|
Mr. CHINTHAKUNTA RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24120320240713180
|
12/03/2024
|
Shyamala
|
3629018WL035276
|
Shyamala
|
00468
|
UBIN0807435
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938863325
|
|
CHINTHAKUNTA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
BIBIPET
|
TS-29-018-006-015/010788
(MOHAMMADAPUR)
|
3629018000NRG24120320240713184
|
12/03/2024
|
Raju
|
3629018WL035276
|
Raju
|
00468
|
UBIN0807435
|
970
|
970
|
Processed
|
13/04/2024
|
|
2938863156
|
|
MUDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24120320240713185
|
12/03/2024
|
Mallesham
|
3629018WL035276
|
Mallesham
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938863328
|
|
MALLASHAM DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
BIBIPET
|
TS-29-018-006-015/010811
(MOHAMMADAPUR)
|
3629018000NRG24120320240713186
|
12/03/2024
|
Naveen
|
3629018WL035276
|
Naveen
|
00468
|
UBIN0807435
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938863336
|
|
PITLA NAVEEN BMFG BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-018-007-001/010109
(RAMREDDIPALLE)
|
3629018000NRG24120320240713043
|
12/03/2024
|
Narsavva
|
3629018WL035271
|
Narsavva
|
00468
|
UBIN0807435
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938863337
|
|
MAMINDLA NARSAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116830
|
116830
|
|
|
|
|
|
|
|
|
147
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24120320240712380
|
12/03/2024
|
Raajamani
|
3629018WL035252
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863185
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24120320240712707
|
12/03/2024
|
Raja Lingam
|
3629018WL035262
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
14/04/2024
|
|
2938863248
|
|
BORANCHA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24120320240712389
|
12/03/2024
|
Rangarao
|
3629018WL035252
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863206
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24120320240712391
|
12/03/2024
|
Santoshi
|
3629018WL035252
|
Santoshi
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938863274
|
|
ATHIKAM SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24120320240712713
|
12/03/2024
|
Renuka
|
3629018WL035262
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938863186
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24120320240712579
|
12/03/2024
|
Borancha Vivek
|
3629018WL035256
|
Borancha Vivek
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863190
|
|
BORANCHA VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24120320240712582
|
12/03/2024
|
Raju
|
3629018WL035256
|
Raju
|
00683
|
SBIN0RRDCGB
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863205
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIBIPET
|
TS-29-018-005-017/010020
(MALKAPUR)
|
3629018000NRG24120320240711360
|
12/03/2024
|
Siddayya
|
3629018WL035222
|
Siddayya
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938863199
|
|
Mr. KOMU SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24120320240711363
|
12/03/2024
|
Chinnaellayya
|
3629018WL035222
|
Chinnaellayya
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938863203
|
|
ALLAMGALLA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIBIPET
|
TS-29-018-005-017/010096
(MALKAPUR)
|
3629018000NRG24120320240711369
|
12/03/2024
|
Shreenivaas
|
3629018WL035222
|
Shreenivaas
|
00683
|
SBIN0RRDCGB
|
315
|
315
|
Processed
|
13/04/2024
|
|
2938863193
|
|
MR SRINIVAS THUMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIBIPET
|
TS-29-018-005-017/010243
(MALKAPUR)
|
3629018000NRG24120320240711387
|
12/03/2024
|
Shyam Lal
|
3629018WL035222
|
Shyam Lal
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938863191
|
|
KATIKE SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIBIPET
|
TS-29-018-005-017/010253
(MALKAPUR)
|
3629018000NRG24120320240711389
|
12/03/2024
|
Laxmi
|
3629018WL035222
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938863198
|
|
Mrs. JERIPOTHULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24120320240711401
|
12/03/2024
|
Vajrayya
|
3629018WL035222
|
Vajrayya
|
00683
|
SBIN0RRDCGB
|
326
|
326
|
Processed
|
14/04/2024
|
|
2938863201
|
|
ALANGALLA VAJRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIBIPET
|
TS-29-018-005-017/010373
(MALKAPUR)
|
3629018000NRG24120320240711419
|
12/03/2024
|
Rajitha
|
3629018WL035222
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938863180
|
|
PADIDAM RAJITA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-005-017/010404
(MALKAPUR)
|
3629018000NRG24120320240711421
|
12/03/2024
|
Renavva
|
3629018WL035222
|
Renavva
|
00683
|
SBIN0RRDCGB
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938863192
|
|
SHIRUPALLY RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-005-017/010454
(MALKAPUR)
|
3629018000NRG24120320240711431
|
12/03/2024
|
vennela
|
3629018WL035222
|
vennela
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938863181
|
|
Mrs. SHANAGARI VENNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BIBIPET
|
TS-29-018-006-015/010263
(MOHAMMADAPUR)
|
3629018000NRG24120320240712048
|
12/03/2024
|
Rukkavva
|
3629018WL035238
|
Rukkavva
|
00683
|
SBIN0RRDCGB
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938863210
|
|
MANNE RUKKAVVA W/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12109
|
12109
|
|
|
|
|
|
|
|
|
164
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24120320240712549
|
12/03/2024
|
Beeraiah
|
3629018WL035256
|
Beeraiah
|
00685
|
TSAB0018037
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863183
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
165
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24120320240712699
|
12/03/2024
|
Pentayya
|
3629018WL035262
|
Pentayya
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
14/04/2024
|
|
2938863222
|
|
ARPULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24120320240712550
|
12/03/2024
|
RAMESH
|
3629018WL035256
|
RAMESH
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
14/04/2024
|
|
2938863223
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24120320240712555
|
12/03/2024
|
Kumtayya
|
3629018WL035256
|
Kumtayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863236
|
|
Kumtayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24120320240712392
|
12/03/2024
|
Rani
|
3629018WL035252
|
Rani
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863237
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24120320240712393
|
12/03/2024
|
Laxmi
|
3629018WL035252
|
Laxmi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2938863238
|
|
KOKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIBIPET
|
TS-29-018-005-017/010054
(MALKAPUR)
|
3629018000NRG24120320240711366
|
12/03/2024
|
Yadavva
|
3629018WL035222
|
Yadavva
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
13/04/2024
|
|
2938863268
|
|
KOMMU YADAVVA W/O. NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-005-017/010100
(MALKAPUR)
|
3629018000NRG24120320240711370
|
12/03/2024
|
Lakshmi
|
3629018WL035222
|
Lakshmi
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938863217
|
|
BOLLANI LAXMI W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIBIPET
|
TS-29-018-005-017/010144
(MALKAPUR)
|
3629018000NRG24120320240711379
|
12/03/2024
|
LAVANYA
|
3629018WL035222
|
LAVANYA
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938863257
|
|
SHAGANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-018-005-017/010147
(MALKAPUR)
|
3629018000NRG24120320240711380
|
12/03/2024
|
M Shoba
|
3629018WL035222
|
M Shoba
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
13/04/2024
|
|
2938863215
|
|
MADUPU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIBIPET
|
TS-29-018-005-017/010243
(MALKAPUR)
|
3629018000NRG24120320240711388
|
12/03/2024
|
vijaya
|
3629018WL035222
|
vijaya
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938863251
|
|
KATIKE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BIBIPET
|
TS-29-018-005-017/010270
(MALKAPUR)
|
3629018000NRG24120320240711394
|
12/03/2024
|
Pedda Mallavva
|
3629018WL035222
|
Pedda Mallavva
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
14/04/2024
|
|
2938863253
|
|
ANBALLA KOTI PEDDA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24120320240711399
|
12/03/2024
|
A swapna
|
3629018WL035222
|
A swapna
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
13/04/2024
|
|
2938863218
|
|
AMBALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BIBIPET
|
TS-29-018-005-017/010277
(MALKAPUR)
|
3629018000NRG24120320240711400
|
12/03/2024
|
hemalatha
|
3629018WL035222
|
hemalatha
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2938863270
|
|
DORNALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIBIPET
|
TS-29-018-005-017/010295
(MALKAPUR)
|
3629018000NRG24120320240711403
|
12/03/2024
|
Mamata
|
3629018WL035222
|
Mamata
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2938863213
|
|
VALIPI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIBIPET
|
TS-29-018-005-017/010296
(MALKAPUR)
|
3629018000NRG24120320240711404
|
12/03/2024
|
Renuka
|
3629018WL035222
|
Renuka
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938863252
|
|
SHANAGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BIBIPET
|
TS-29-018-005-017/010318
(MALKAPUR)
|
3629018000NRG24120320240711407
|
12/03/2024
|
swapna
|
3629018WL035222
|
swapna
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2938863256
|
|
SEGANI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIBIPET
|
TS-29-018-005-017/010332
(MALKAPUR)
|
3629018000NRG24120320240711412
|
12/03/2024
|
Jyoti
|
3629018WL035222
|
Jyoti
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938863249
|
|
VALIPI JYOTHI W/O YADAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
BIBIPET
|
TS-29-018-005-017/010332
(MALKAPUR)
|
3629018000NRG24120320240711411
|
12/03/2024
|
Yadagiri Reddi
|
3629018WL035222
|
Yadagiri Reddi
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938863250
|
|
Mr. VALIPI YADAGIRI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BIBIPET
|
TS-29-018-005-017/010451
(MALKAPUR)
|
3629018000NRG24120320240711430
|
12/03/2024
|
Roja
|
3629018WL035222
|
Roja
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2938863216
|
|
MS DAMMAGOUNI ROJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIBIPET
|
TS-29-018-006-015/010110
(MOHAMMADAPUR)
|
3629018000NRG24120320240713160
|
12/03/2024
|
Balrajaiah
|
3629018WL035276
|
Balrajaiah
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
14/04/2024
|
|
2938863260
|
|
PEDDAMMALA BAL RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIBIPET
|
TS-29-018-006-015/010197
(MOHAMMADAPUR)
|
3629018000NRG24120320240712057
|
12/03/2024
|
Manjula
|
3629018WL035239
|
Manjula
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2938863259
|
|
MANJULA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BIBIPET
|
TS-29-018-006-015/010242
(MOHAMMADAPUR)
|
3629018000NRG24120320240712046
|
12/03/2024
|
Lavanya
|
3629018WL035238
|
Lavanya
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938863264
|
|
CHINTAKUNTA ALAVANYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIBIPET
|
TS-29-018-006-015/010552
(MOHAMMADAPUR)
|
3629018000NRG24120320240712054
|
12/03/2024
|
ch Madumati
|
3629018WL035238
|
ch Madumati
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938863263
|
|
CHINTHAKUNTA MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BIBIPET
|
TS-29-018-006-015/010559
(MOHAMMADAPUR)
|
3629018000NRG24120320240713174
|
12/03/2024
|
Swami Goud
|
3629018WL035276
|
Swami Goud
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
14/04/2024
|
|
2938863234
|
|
Swami Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIBIPET
|
TS-29-018-006-015/010747
(MOHAMMADAPUR)
|
3629018000NRG24120320240712061
|
12/03/2024
|
Bhagya
|
3629018WL035239
|
Bhagya
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2938863262
|
|
MANGALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BIBIPET
|
TS-29-018-006-015/010762
(MOHAMMADAPUR)
|
3629018000NRG24120320240713182
|
12/03/2024
|
rajeshwari
|
3629018WL035276
|
rajeshwari
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
14/04/2024
|
|
2938863271
|
|
PEDDAMMALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15994
|
15994
|
|
|
|
|
|
|
|
|
191
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24120320240712578
|
12/03/2024
|
Bhikshapathi
|
3629018WL035256
|
Bhikshapathi
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2938863170
|
|
BAIKARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIBIPET
|
TS-29-018-005-017/010138
(MALKAPUR)
|
3629018000NRG24120320240711377
|
12/03/2024
|
Chandrakala
|
3629018WL035222
|
Chandrakala
|
00710
|
SBIN0000DOP
|
269
|
269
|
Processed
|
13/04/2024
|
|
2938863200
|
|
MRS CHANDRAKALA JERIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIBIPET
|
TS-29-018-006-015/010040
(MOHAMMADAPUR)
|
3629018000NRG24120320240713155
|
12/03/2024
|
Shekar
|
3629018WL035276
|
Shekar
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938863207
|
|
SHIVALINGU RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIBIPET
|
TS-29-018-006-015/010648
(MOHAMMADAPUR)
|
3629018000NRG24120320240713175
|
12/03/2024
|
Surender Reddy
|
3629018WL035276
|
Surender Reddy
|
00710
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2938863195
|
|
CHINTHAKUNTA SURENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160177
|
160177
|
|
|
|
|
|
|
|