|
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-29-018-006-015/010200
(MOHAMMADAPUR)
|
3629018000NRG24010520230095951
|
01/05/2023
|
Basker Reddy
|
3629018WL002978
|
Basker Reddy
|
00415
|
SBIN0021359
|
524
|
524
|
Processed
|
12/05/2023
|
|
1490909998
|
|
MR CHINTHAKUNTA BHASKAR REDDY SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24010520230096406
|
01/05/2023
|
RAJIREDDY
|
3629018WL002993
|
RAJIREDDY
|
00415
|
SBIN0021359
|
1193
|
1193
|
Processed
|
13/05/2023
|
|
1490909993
|
|
SHIVALINGU RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/010744
(BIBIPET)
|
3629018000NRG24010520230096073
|
01/05/2023
|
amareshwari
|
3629018WL002986
|
amareshwari
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490910006
|
|
Miss. MUCHANAPALLY AMARESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013281
(BIBIPET)
|
3629018000NRG24010520230096117
|
01/05/2023
|
sujatha
|
3629018WL002986
|
sujatha
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490910004
|
|
SHERLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010606
(BIBIPET)
|
3629018000NRG24010520230096070
|
01/05/2023
|
Gangayya
|
3629018WL002986
|
Gangayya
|
00468
|
UBIN0802158
|
167
|
167
|
Processed
|
13/05/2023
|
|
1490909916
|
|
KONGARI CHINNA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010544
(BIBIPET)
|
3629018000NRG24010520230096069
|
01/05/2023
|
Mallesham
|
3629018WL002986
|
Mallesham
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490909952
|
|
BOINI MALLESHAM
|
BANK OF BARODA(606985)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010779
(BIBIPET)
|
3629018000NRG24010520230096074
|
01/05/2023
|
Siddi Raamulu
|
3629018WL002986
|
Siddi Raamulu
|
00468
|
UBIN0807435
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490909955
|
|
YEDU SIDDARAMULU ALIAS SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/012057
(BIBIPET)
|
3629018000NRG24010520230096081
|
01/05/2023
|
Devayya
|
3629018WL002986
|
Devayya
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909908
|
|
THOTA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/012319
(BIBIPET)
|
3629018000NRG24010520230096084
|
01/05/2023
|
sataiah
|
3629018WL002986
|
sataiah
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909847
|
|
T SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/012553
(BIBIPET)
|
3629018000NRG24010520230096087
|
01/05/2023
|
Raju
|
3629018WL002986
|
Raju
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909877
|
|
THUMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/012575
(BIBIPET)
|
3629018000NRG24010520230096088
|
01/05/2023
|
Varalaxmi
|
3629018WL002986
|
Varalaxmi
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909848
|
|
DORNALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012582
(BIBIPET)
|
3629018000NRG24010520230096090
|
01/05/2023
|
Amjaneyulu
|
3629018WL002986
|
Amjaneyulu
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909919
|
|
LINGARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012642
(BIBIPET)
|
3629018000NRG24010520230096094
|
01/05/2023
|
Chandram
|
3629018WL002986
|
Chandram
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490909923
|
|
KONGARI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012696
(BIBIPET)
|
3629018000NRG24010520230096096
|
01/05/2023
|
Vinod kumar
|
3629018WL002986
|
Vinod kumar
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909925
|
|
SADALA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/012869
(BIBIPET)
|
3629018000NRG24010520230096107
|
01/05/2023
|
Shyamala
|
3629018WL002986
|
Shyamala
|
00468
|
UBIN0807435
|
640
|
640
|
Processed
|
13/05/2023
|
|
1490909959
|
|
BOINI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/012873
(BIBIPET)
|
3629018000NRG24010520230096108
|
01/05/2023
|
Pedda Mallayya
|
3629018WL002986
|
Pedda Mallayya
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909967
|
|
PEDDA MALLAIAH BOLLUNGARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/012885
(BIBIPET)
|
3629018000NRG24010520230096109
|
01/05/2023
|
Satteyya
|
3629018WL002986
|
Satteyya
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490909969
|
|
JANGITI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/012888
(BIBIPET)
|
3629018000NRG24010520230096111
|
01/05/2023
|
Balayya
|
3629018WL002986
|
Balayya
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909902
|
|
MAISOLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/013260
(BIBIPET)
|
3629018000NRG24010520230096116
|
01/05/2023
|
Renuka
|
3629018WL002986
|
Renuka
|
00468
|
UBIN0807435
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490909980
|
|
MUCHANAPALLY CHINA RENAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010001
(MOHAMMADAPUR)
|
3629018000NRG24010520230095931
|
01/05/2023
|
Mounika
|
3629018WL002978
|
Mounika
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490909840
|
|
MOUNIKA PELLE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010001
(MOHAMMADAPUR)
|
3629018000NRG24010520230095930
|
01/05/2023
|
Siddaramulu
|
3629018WL002978
|
Siddaramulu
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490909985
|
|
PALLE SIDDA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010041
(MOHAMMADAPUR)
|
3629018000NRG24010520230095932
|
01/05/2023
|
Anjaiah
|
3629018WL002978
|
Anjaiah
|
00468
|
UBIN0807435
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490909972
|
|
GOLLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010046
(MOHAMMADAPUR)
|
3629018000NRG24010520230095934
|
01/05/2023
|
Peddulu
|
3629018WL002978
|
Peddulu
|
00468
|
UBIN0807435
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909987
|
|
Peddulu Pitla
|
GENERAL POST OFFICE(607245)
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG24010520230095936
|
01/05/2023
|
Laxmi
|
3629018WL002978
|
Laxmi
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909979
|
|
CHINTHAKUNTA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010049
(MOHAMMADAPUR)
|
3629018000NRG24010520230095935
|
01/05/2023
|
Raji Reddy
|
3629018WL002978
|
Raji Reddy
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909909
|
|
CHINTHAKUNTA RAJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010053
(MOHAMMADAPUR)
|
3629018000NRG24010520230096368
|
01/05/2023
|
Kalavati
|
3629018WL002993
|
Kalavati
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
12/05/2023
|
|
1490909856
|
|
MUDAM KALAWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-006-015/010064
(MOHAMMADAPUR)
|
3629018000NRG24010520230095938
|
01/05/2023
|
Pushpa
|
3629018WL002978
|
Pushpa
|
00468
|
UBIN0807435
|
710
|
710
|
Processed
|
13/05/2023
|
|
1490909942
|
|
BOMMALA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-006-015/010064
(MOHAMMADAPUR)
|
3629018000NRG24010520230095937
|
01/05/2023
|
Srinivas
|
3629018WL002978
|
Srinivas
|
00468
|
UBIN0807435
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490909954
|
|
BOMMALA SRINIVAS SON OF BABURAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-006-015/010069
(MOHAMMADAPUR)
|
3629018000NRG24010520230095939
|
01/05/2023
|
Mallaiah
|
3629018WL002978
|
Mallaiah
|
00468
|
UBIN0807435
|
481
|
481
|
Processed
|
12/05/2023
|
|
1490909946
|
|
MALLAIAH GOLLAMENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010087
(MOHAMMADAPUR)
|
3629018000NRG24010520230095941
|
01/05/2023
|
Laxmi
|
3629018WL002978
|
Laxmi
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490909859
|
|
PITLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010087
(MOHAMMADAPUR)
|
3629018000NRG24010520230095940
|
01/05/2023
|
Swamy
|
3629018WL002978
|
Swamy
|
00468
|
UBIN0807435
|
904
|
904
|
Processed
|
12/05/2023
|
|
1490909943
|
|
PITLA SWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24010520230095942
|
01/05/2023
|
Poshavva
|
3629018WL002978
|
Poshavva
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
12/05/2023
|
|
1490909944
|
|
POCHAVVA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIBIPET
|
TS-29-018-006-015/010096
(MOHAMMADAPUR)
|
3629018000NRG24010520230096369
|
01/05/2023
|
Vijaya
|
3629018WL002993
|
Vijaya
|
00468
|
UBIN0807435
|
531
|
531
|
Processed
|
13/05/2023
|
|
1490909886
|
|
MUDAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-006-015/010119
(MOHAMMADAPUR)
|
3629018000NRG24010520230096370
|
01/05/2023
|
Kishan
|
3629018WL002993
|
Kishan
|
00468
|
UBIN0807435
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490909962
|
|
PEDDAMMALA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-006-015/010127
(MOHAMMADAPUR)
|
3629018000NRG24010520230095944
|
01/05/2023
|
Siddavva
|
3629018WL002978
|
Siddavva
|
00468
|
UBIN0807435
|
488
|
488
|
Processed
|
12/05/2023
|
|
1490909904
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010143
(MOHAMMADAPUR)
|
3629018000NRG24010520230095946
|
01/05/2023
|
navaneeta
|
3629018WL002978
|
navaneeta
|
00468
|
UBIN0807435
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490909855
|
|
Mrs. SHIVANOORI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010143
(MOHAMMADAPUR)
|
3629018000NRG24010520230095945
|
01/05/2023
|
Swami
|
3629018WL002978
|
Swami
|
00468
|
UBIN0807435
|
533
|
533
|
Processed
|
12/05/2023
|
|
1490909837
|
|
Swami Shivunoori
|
GENERAL POST OFFICE(607245)
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010156
(MOHAMMADAPUR)
|
3629018000NRG24010520230096371
|
01/05/2023
|
Raamulu
|
3629018WL002993
|
Raamulu
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909964
|
|
PANDIRI RAM REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIBIPET
|
TS-29-018-006-015/010176
(MOHAMMADAPUR)
|
3629018000NRG24010520230095949
|
01/05/2023
|
Bhoodavva
|
3629018WL002978
|
Bhoodavva
|
00468
|
UBIN0807435
|
242
|
242
|
Processed
|
12/05/2023
|
|
1490909990
|
|
MISS BHUDAVVA MOLIGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIBIPET
|
TS-29-018-006-015/010194
(MOHAMMADAPUR)
|
3629018000NRG24010520230095950
|
01/05/2023
|
Laxmi
|
3629018WL002978
|
Laxmi
|
00468
|
UBIN0807435
|
484
|
484
|
Processed
|
12/05/2023
|
|
1490909989
|
|
SADUGUCHINNALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BIBIPET
|
TS-29-018-006-015/010208
(MOHAMMADAPUR)
|
3629018000NRG24010520230095952
|
01/05/2023
|
nakka bal raju
|
3629018WL002978
|
nakka bal raju
|
00468
|
UBIN0807435
|
240
|
240
|
Processed
|
12/05/2023
|
|
1490909948
|
|
BAL RAJU NAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIBIPET
|
TS-29-018-006-015/010210
(MOHAMMADAPUR)
|
3629018000NRG24010520230096374
|
01/05/2023
|
Bupatji
|
3629018WL002993
|
Bupatji
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909960
|
|
ANUPATI BHUOATHI S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24010520230095954
|
01/05/2023
|
Lakshmi
|
3629018WL002978
|
Lakshmi
|
00468
|
UBIN0807435
|
732
|
732
|
Processed
|
12/05/2023
|
|
1490909893
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24010520230095953
|
01/05/2023
|
Siddayya
|
3629018WL002978
|
Siddayya
|
00468
|
UBIN0807435
|
732
|
732
|
Processed
|
12/05/2023
|
|
1490909957
|
|
RAJELLIPETA SIDDIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-006-015/010221
(MOHAMMADAPUR)
|
3629018000NRG24010520230095956
|
01/05/2023
|
Shyamala
|
3629018WL002978
|
Shyamala
|
00468
|
UBIN0807435
|
723
|
723
|
Processed
|
12/05/2023
|
|
1490909915
|
|
PITLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-006-015/010221
(MOHAMMADAPUR)
|
3629018000NRG24010520230095955
|
01/05/2023
|
Swammi
|
3629018WL002978
|
Swammi
|
00468
|
UBIN0807435
|
361
|
361
|
Processed
|
12/05/2023
|
|
1490909973
|
|
Mr. PITLA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24010520230096376
|
01/05/2023
|
Laxmi
|
3629018WL002993
|
Laxmi
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909881
|
|
CHINTHAKUNTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-006-015/010222
(MOHAMMADAPUR)
|
3629018000NRG24010520230096375
|
01/05/2023
|
Lingareddy
|
3629018WL002993
|
Lingareddy
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909983
|
|
CHINTAKUNTA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24010520230095957
|
01/05/2023
|
Rajavva
|
3629018WL002978
|
Rajavva
|
00468
|
UBIN0807435
|
732
|
732
|
Processed
|
12/05/2023
|
|
1490909841
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-006-015/010238
(MOHAMMADAPUR)
|
3629018000NRG24010520230095958
|
01/05/2023
|
Narsavva
|
3629018WL002978
|
Narsavva
|
00468
|
UBIN0807435
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1490909882
|
|
NARSAVVA GOLLAKULA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-006-015/010239
(MOHAMMADAPUR)
|
3629018000NRG24010520230095959
|
01/05/2023
|
Lakshmi
|
3629018WL002978
|
Lakshmi
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909910
|
|
GOLLA AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-006-015/010240
(MOHAMMADAPUR)
|
3629018000NRG24010520230095960
|
01/05/2023
|
Narsavva
|
3629018WL002978
|
Narsavva
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909911
|
|
GOLLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-006-015/010241
(MOHAMMADAPUR)
|
3629018000NRG24010520230095961
|
01/05/2023
|
Lakshmi
|
3629018WL002978
|
Lakshmi
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909833
|
|
AKULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24010520230095962
|
01/05/2023
|
Linga Reddy
|
3629018WL002978
|
Linga Reddy
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
12/05/2023
|
|
1490909940
|
|
CHINTHAKUNTA LINGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24010520230095963
|
01/05/2023
|
Sujaata
|
3629018WL002978
|
Sujaata
|
00468
|
UBIN0807435
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490909975
|
|
CHINTAKUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-006-015/010245
(MOHAMMADAPUR)
|
3629018000NRG24010520230095964
|
01/05/2023
|
vijender reddy
|
3629018WL002978
|
vijender reddy
|
00468
|
UBIN0807435
|
645
|
645
|
Processed
|
12/05/2023
|
|
1490909880
|
|
CHENNAM VIJENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-006-015/010260
(MOHAMMADAPUR)
|
3629018000NRG24010520230095965
|
01/05/2023
|
Shobha
|
3629018WL002978
|
Shobha
|
00468
|
UBIN0807435
|
968
|
968
|
Processed
|
12/05/2023
|
|
1490909887
|
|
SHIVANURI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-006-015/010266
(MOHAMMADAPUR)
|
3629018000NRG24010520230096378
|
01/05/2023
|
Ramulu
|
3629018WL002993
|
Ramulu
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1490909883
|
|
RAMULU KURRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-006-015/010281
(MOHAMMADAPUR)
|
3629018000NRG24010520230095967
|
01/05/2023
|
Manjula
|
3629018WL002978
|
Manjula
|
00468
|
UBIN0807435
|
710
|
710
|
Processed
|
12/05/2023
|
|
1490909914
|
|
SHIVANURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-006-015/010289
(MOHAMMADAPUR)
|
3629018000NRG24010520230096380
|
01/05/2023
|
Balamani
|
3629018WL002993
|
Balamani
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
12/05/2023
|
|
1490909892
|
|
CHINTHAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24010520230096382
|
01/05/2023
|
Chandrakala
|
3629018WL002993
|
Chandrakala
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490909891
|
|
CHINTHAKUNTA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24010520230096383
|
01/05/2023
|
narsareddy
|
3629018WL002993
|
narsareddy
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490909945
|
|
CHINTHAKUTA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-006-015/010296
(MOHAMMADAPUR)
|
3629018000NRG24010520230095968
|
01/05/2023
|
Siddaramulu
|
3629018WL002978
|
Siddaramulu
|
00468
|
UBIN0807435
|
1270
|
1270
|
Processed
|
12/05/2023
|
|
1490909966
|
|
SIDDAIAH DASARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG24010520230095969
|
01/05/2023
|
Mutyam Reddi
|
3629018WL002978
|
Mutyam Reddi
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1490909992
|
|
mutyam reddi boreddi
|
GENERAL POST OFFICE(607245)
|
|
65
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG24010520230095970
|
01/05/2023
|
Sujatha
|
3629018WL002978
|
Sujatha
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1490909857
|
|
BOREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-006-015/010308
(MOHAMMADAPUR)
|
3629018000NRG24010520230095971
|
01/05/2023
|
Venkat Laxmi
|
3629018WL002978
|
Venkat Laxmi
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909835
|
|
VENKATA LAXMI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-006-015/010315
(MOHAMMADAPUR)
|
3629018000NRG24010520230095972
|
01/05/2023
|
Ramesh
|
3629018WL002978
|
Ramesh
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490909968
|
|
DASARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-006-015/010316
(MOHAMMADAPUR)
|
3629018000NRG24010520230096385
|
01/05/2023
|
Bhaghya
|
3629018WL002993
|
Bhaghya
|
00468
|
UBIN0807435
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490909974
|
|
PITLA BHAGYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BIBIPET
|
TS-29-018-006-015/010318
(MOHAMMADAPUR)
|
3629018000NRG24010520230096386
|
01/05/2023
|
chandrakala
|
3629018WL002993
|
chandrakala
|
00468
|
UBIN0807435
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490909899
|
|
CHANDRAKALA PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
BIBIPET
|
TS-29-018-006-015/010321
(MOHAMMADAPUR)
|
3629018000NRG24010520230096387
|
01/05/2023
|
Chinna Lakshmi
|
3629018WL002993
|
Chinna Lakshmi
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909844
|
|
PANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-006-015/010321
(MOHAMMADAPUR)
|
3629018000NRG24010520230096388
|
01/05/2023
|
Ranga Reddi
|
3629018WL002993
|
Ranga Reddi
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909938
|
|
RANGA REDDY PANDIRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24010520230095974
|
01/05/2023
|
Baal Raajavva
|
3629018WL002978
|
Baal Raajavva
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909941
|
|
GOLLA MENDE BAL RAJAVVA W/O. NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-006-015/010331
(MOHAMMADAPUR)
|
3629018000NRG24010520230095975
|
01/05/2023
|
narsaiah
|
3629018WL002978
|
narsaiah
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909939
|
|
MENDE NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
BIBIPET
|
TS-29-018-006-015/010335
(MOHAMMADAPUR)
|
3629018000NRG24010520230096389
|
01/05/2023
|
SIDDAVVA
|
3629018WL002993
|
SIDDAVVA
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909843
|
|
SIDDAVVA JOGIPETA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24010520230095976
|
01/05/2023
|
Narshiha Reddi
|
3629018WL002978
|
Narshiha Reddi
|
00468
|
UBIN0807435
|
1048
|
1048
|
Processed
|
13/05/2023
|
|
1490909963
|
|
BOREDDI NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIBIPET
|
TS-29-018-006-015/010338
(MOHAMMADAPUR)
|
3629018000NRG24010520230095977
|
01/05/2023
|
Pramila
|
3629018WL002978
|
Pramila
|
00468
|
UBIN0807435
|
1048
|
1048
|
Processed
|
13/05/2023
|
|
1490909986
|
|
BOREDDI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIBIPET
|
TS-29-018-006-015/010343
(MOHAMMADAPUR)
|
3629018000NRG24010520230095978
|
01/05/2023
|
Laxmi
|
3629018WL002978
|
Laxmi
|
00468
|
UBIN0807435
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909926
|
|
PITLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-006-015/010392
(MOHAMMADAPUR)
|
3629018000NRG24010520230095981
|
01/05/2023
|
Baapu Reddi
|
3629018WL002978
|
Baapu Reddi
|
00468
|
UBIN0807435
|
1016
|
1016
|
Processed
|
12/05/2023
|
|
1490909953
|
|
CHINTAKUNTA BAPU REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24010520230096391
|
01/05/2023
|
Kottaiah
|
3629018WL002993
|
Kottaiah
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909961
|
|
NAKKA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-006-015/010411
(MOHAMMADAPUR)
|
3629018000NRG24010520230096392
|
01/05/2023
|
Lakshmi
|
3629018WL002993
|
Lakshmi
|
00468
|
UBIN0807435
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490909851
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-006-015/010420
(MOHAMMADAPUR)
|
3629018000NRG24010520230096393
|
01/05/2023
|
Rajita
|
3629018WL002993
|
Rajita
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909890
|
|
JOGIPETA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-006-015/010448
(MOHAMMADAPUR)
|
3629018000NRG24010520230095983
|
01/05/2023
|
Anasuya
|
3629018WL002978
|
Anasuya
|
00468
|
UBIN0807435
|
484
|
484
|
Processed
|
12/05/2023
|
|
1490909970
|
|
RAJELLIOETA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-006-015/010448
(MOHAMMADAPUR)
|
3629018000NRG24010520230095982
|
01/05/2023
|
Shanker
|
3629018WL002978
|
Shanker
|
00468
|
UBIN0807435
|
726
|
726
|
Processed
|
12/05/2023
|
|
1490909912
|
|
RAJELLIPETA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-006-015/010455
(MOHAMMADAPUR)
|
3629018000NRG24010520230095984
|
01/05/2023
|
Ramesh
|
3629018WL002978
|
Ramesh
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909885
|
|
RAMESH MENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
BIBIPET
|
TS-29-018-006-015/010455
(MOHAMMADAPUR)
|
3629018000NRG24010520230095985
|
01/05/2023
|
sukanya
|
3629018WL002978
|
sukanya
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909889
|
|
MENDE SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-006-015/010461
(MOHAMMADAPUR)
|
3629018000NRG24010520230096394
|
01/05/2023
|
Peddasiddi Ramulu
|
3629018WL002993
|
Peddasiddi Ramulu
|
00468
|
UBIN0807435
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490909927
|
|
MANGALI SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-006-015/010461
(MOHAMMADAPUR)
|
3629018000NRG24010520230096395
|
01/05/2023
|
Sulochana
|
3629018WL002993
|
Sulochana
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909977
|
|
MANGALI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24010520230096397
|
01/05/2023
|
Lata
|
3629018WL002993
|
Lata
|
00468
|
UBIN0807435
|
1193
|
1193
|
Processed
|
13/05/2023
|
|
1490909898
|
|
SIVALINGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIBIPET
|
TS-29-018-006-015/010478
(MOHAMMADAPUR)
|
3629018000NRG24010520230096396
|
01/05/2023
|
Narsa Reddy
|
3629018WL002993
|
Narsa Reddy
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1490909906
|
|
SHIVALINGU NARSAREDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-006-015/010480
(MOHAMMADAPUR)
|
3629018000NRG24010520230096398
|
01/05/2023
|
Manevva
|
3629018WL002993
|
Manevva
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909922
|
|
NAKKA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-006-015/010484
(MOHAMMADAPUR)
|
3629018000NRG24010520230095986
|
01/05/2023
|
Narsavva
|
3629018WL002978
|
Narsavva
|
00468
|
UBIN0807435
|
208
|
208
|
Processed
|
12/05/2023
|
|
1490909978
|
|
DASARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24010520230096401
|
01/05/2023
|
bhoomaiah
|
3629018WL002993
|
bhoomaiah
|
00468
|
UBIN0807435
|
972
|
972
|
Processed
|
13/05/2023
|
|
1490909958
|
|
GURRALA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIBIPET
|
TS-29-018-006-015/010497
(MOHAMMADAPUR)
|
3629018000NRG24010520230096402
|
01/05/2023
|
Yadayya
|
3629018WL002993
|
Yadayya
|
00468
|
UBIN0807435
|
707
|
707
|
Processed
|
12/05/2023
|
|
1490909981
|
|
YADAIAH GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24010520230096403
|
01/05/2023
|
Machender
|
3629018WL002993
|
Machender
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909971
|
|
MACHANDAR NAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BIBIPET
|
TS-29-018-006-015/010501
(MOHAMMADAPUR)
|
3629018000NRG24010520230096404
|
01/05/2023
|
Padma
|
3629018WL002993
|
Padma
|
00468
|
UBIN0807435
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909849
|
|
NAKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24010520230095989
|
01/05/2023
|
laxmi
|
3629018WL002978
|
laxmi
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909896
|
|
GOLLA ALIYAS MENDE LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BIBIPET
|
TS-29-018-006-015/010511
(MOHAMMADAPUR)
|
3629018000NRG24010520230095988
|
01/05/2023
|
Swami
|
3629018WL002978
|
Swami
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909836
|
|
SWAMY GOLLA ALIAS MENDE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BIBIPET
|
TS-29-018-006-015/010513
(MOHAMMADAPUR)
|
3629018000NRG24010520230095990
|
01/05/2023
|
Anjavva
|
3629018WL002978
|
Anjavva
|
00468
|
UBIN0807435
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490909846
|
|
NAKKA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24010520230095994
|
01/05/2023
|
Chandrayya
|
3629018WL002978
|
Chandrayya
|
00468
|
UBIN0807435
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1490909884
|
|
CHANDRAIAH GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BIBIPET
|
TS-29-018-006-015/010537
(MOHAMMADAPUR)
|
3629018000NRG24010520230095993
|
01/05/2023
|
Laxmi
|
3629018WL002978
|
Laxmi
|
00468
|
UBIN0807435
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1490909907
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-006-015/010541
(MOHAMMADAPUR)
|
3629018000NRG24010520230095995
|
01/05/2023
|
Sakina Begam
|
3629018WL002978
|
Sakina Begam
|
00468
|
UBIN0807435
|
1310
|
1310
|
Processed
|
12/05/2023
|
|
1490909950
|
|
SAKEENA BEGUM DHUDEKULA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-006-015/010549
(MOHAMMADAPUR)
|
3629018000NRG24010520230096405
|
01/05/2023
|
Nagamani
|
3629018WL002993
|
Nagamani
|
00468
|
UBIN0807435
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1490909982
|
|
SHIVALINGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-006-015/010558
(MOHAMMADAPUR)
|
3629018000NRG24010520230096407
|
01/05/2023
|
Sattavva
|
3629018WL002993
|
Sattavva
|
00468
|
UBIN0807435
|
777
|
777
|
Processed
|
12/05/2023
|
|
1490909956
|
|
SATHAVVA AKARAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIBIPET
|
TS-29-018-006-015/010594
(MOHAMMADAPUR)
|
3629018000NRG24010520230096408
|
01/05/2023
|
vanita
|
3629018WL002993
|
vanita
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909839
|
|
VANITHA CHINTHARLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BIBIPET
|
TS-29-018-006-015/010607
(MOHAMMADAPUR)
|
3629018000NRG24010520230095997
|
01/05/2023
|
rajita
|
3629018WL002978
|
rajita
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909854
|
|
NAKKA RAJITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BIBIPET
|
TS-29-018-006-015/010637
(MOHAMMADAPUR)
|
3629018000NRG24010520230096410
|
01/05/2023
|
Kalpana
|
3629018WL002993
|
Kalpana
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909901
|
|
ANUPATI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-006-015/010641
(MOHAMMADAPUR)
|
3629018000NRG24010520230096000
|
01/05/2023
|
yellavva
|
3629018WL002978
|
yellavva
|
00468
|
UBIN0807435
|
481
|
481
|
Processed
|
12/05/2023
|
|
1490909834
|
|
YELLAVVA GOLLA MENDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-006-015/010642
(MOHAMMADAPUR)
|
3629018000NRG24010520230096001
|
01/05/2023
|
suda
|
3629018WL002978
|
suda
|
00468
|
UBIN0807435
|
533
|
533
|
Processed
|
12/05/2023
|
|
1490909858
|
|
CHEPURI SUDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-006-015/010654
(MOHAMMADAPUR)
|
3629018000NRG24010520230096002
|
01/05/2023
|
mamata
|
3629018WL002978
|
mamata
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1490909991
|
|
GOLLA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24010520230096003
|
01/05/2023
|
anita
|
3629018WL002978
|
anita
|
00468
|
UBIN0807435
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1490909850
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24010520230096005
|
01/05/2023
|
nagarani
|
3629018WL002978
|
nagarani
|
00468
|
UBIN0807435
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490909888
|
|
MENDE NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-006-015/010663
(MOHAMMADAPUR)
|
3629018000NRG24010520230096004
|
01/05/2023
|
Srinivas
|
3629018WL002978
|
Srinivas
|
00468
|
UBIN0807435
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490909838
|
|
MENDE SRINU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24010520230096414
|
01/05/2023
|
Ram Reddy
|
3629018WL002993
|
Ram Reddy
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490909853
|
|
Mr. CHINTHAKUNTA RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24010520230096415
|
01/05/2023
|
Shyamala
|
3629018WL002993
|
Shyamala
|
00468
|
UBIN0807435
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490909984
|
|
CHINTHAKUNTA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
BIBIPET
|
TS-29-018-006-015/010697
(MOHAMMADAPUR)
|
3629018000NRG24010520230096417
|
01/05/2023
|
lavanya
|
3629018WL002993
|
lavanya
|
00468
|
UBIN0807435
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490909897
|
|
CHINTHARLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-006-015/010697
(MOHAMMADAPUR)
|
3629018000NRG24010520230096416
|
01/05/2023
|
prabhakar reddy
|
3629018WL002993
|
prabhakar reddy
|
00468
|
UBIN0807435
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490909894
|
|
CHINTARLA PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24010520230096418
|
01/05/2023
|
vijaya
|
3629018WL002993
|
vijaya
|
00468
|
UBIN0807435
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1490909951
|
|
VIJAYA SHIVALINGU
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-006-015/010702
(MOHAMMADAPUR)
|
3629018000NRG24010520230096420
|
01/05/2023
|
lavanya
|
3629018WL002993
|
lavanya
|
00468
|
UBIN0807435
|
955
|
955
|
Processed
|
12/05/2023
|
|
1490909929
|
|
GAJWELLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIBIPET
|
TS-29-018-006-015/010706
(MOHAMMADAPUR)
|
3629018000NRG24010520230096422
|
01/05/2023
|
laxmi
|
3629018WL002993
|
laxmi
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909947
|
|
CHINTAKUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIBIPET
|
TS-29-018-006-015/010706
(MOHAMMADAPUR)
|
3629018000NRG24010520230096421
|
01/05/2023
|
lingareddy
|
3629018WL002993
|
lingareddy
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909949
|
|
LINGA REDDY CHINTHAKUNTA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIBIPET
|
TS-29-018-006-015/010716
(MOHAMMADAPUR)
|
3629018000NRG24010520230096006
|
01/05/2023
|
shaymala
|
3629018WL002978
|
shaymala
|
00468
|
UBIN0807435
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909879
|
|
SHYAMALA MOGULLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BIBIPET
|
TS-29-018-006-015/010717
(MOHAMMADAPUR)
|
3629018000NRG24010520230096007
|
01/05/2023
|
shyamala
|
3629018WL002978
|
shyamala
|
00468
|
UBIN0807435
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909878
|
|
PEDDA SHYAMALA MOGULLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
BIBIPET
|
TS-29-018-006-015/010718
(MOHAMMADAPUR)
|
3629018000NRG24010520230096009
|
01/05/2023
|
laxmi
|
3629018WL002978
|
laxmi
|
00468
|
UBIN0807435
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909852
|
|
MOGULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-006-015/010749
(MOHAMMADAPUR)
|
3629018000NRG24010520230096012
|
01/05/2023
|
lata
|
3629018WL002978
|
lata
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909900
|
|
GOLLA AKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-006-015/010749
(MOHAMMADAPUR)
|
3629018000NRG24010520230096011
|
01/05/2023
|
Mahipal
|
3629018WL002978
|
Mahipal
|
00468
|
UBIN0807435
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1490909928
|
|
GOLLA AKULA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIBIPET
|
TS-29-018-006-015/010754
(MOHAMMADAPUR)
|
3629018000NRG24010520230096014
|
01/05/2023
|
Mahipal Reddy
|
3629018WL002978
|
Mahipal Reddy
|
00468
|
UBIN0807435
|
181
|
181
|
Processed
|
13/05/2023
|
|
1490909845
|
|
PALLE MAHIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIBIPET
|
TS-29-018-006-015/010763
(MOHAMMADAPUR)
|
3629018000NRG24010520230096426
|
01/05/2023
|
Swaami
|
3629018WL002993
|
Swaami
|
00468
|
UBIN0807435
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909905
|
|
PITLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-006-015/010788
(MOHAMMADAPUR)
|
3629018000NRG24010520230096428
|
01/05/2023
|
Raju
|
3629018WL002993
|
Raju
|
00468
|
UBIN0807435
|
884
|
884
|
Processed
|
12/05/2023
|
|
1490909913
|
|
MUDAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIBIPET
|
TS-29-018-006-015/010803
(MOHAMMADAPUR)
|
3629018000NRG24010520230096015
|
01/05/2023
|
sunita
|
3629018WL002978
|
sunita
|
00468
|
UBIN0807435
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490909921
|
|
AKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24010520230096017
|
01/05/2023
|
Mallesham
|
3629018WL002978
|
Mallesham
|
00468
|
UBIN0807435
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490909965
|
|
MALLASHAM DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24010520230096018
|
01/05/2023
|
Shyamala
|
3629018WL002978
|
Shyamala
|
00468
|
UBIN0807435
|
762
|
762
|
Processed
|
12/05/2023
|
|
1490909842
|
|
SHYAMALA DASARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24010520230096022
|
01/05/2023
|
swamy
|
3629018WL002978
|
swamy
|
00468
|
UBIN0807435
|
538
|
538
|
Processed
|
12/05/2023
|
|
1490909930
|
|
GOLLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-006-015/010837
(MOHAMMADAPUR)
|
3629018000NRG24010520230096429
|
01/05/2023
|
Lalita
|
3629018WL002993
|
Lalita
|
00468
|
UBIN0807435
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909976
|
|
CHINTARLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-006-015/010855
(MOHAMMADAPUR)
|
3629018000NRG24010520230096430
|
01/05/2023
|
akarapu NARSAVVA
|
3629018WL002993
|
akarapu NARSAVVA
|
00468
|
UBIN0807435
|
583
|
583
|
Processed
|
13/05/2023
|
|
1490909920
|
|
AKARAPU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24010520230096023
|
01/05/2023
|
Swaroopa
|
3629018WL002978
|
Swaroopa
|
00468
|
UBIN0807435
|
533
|
533
|
Processed
|
12/05/2023
|
|
1490909917
|
|
MR GUNDETI SWARROPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24010520230096024
|
01/05/2023
|
Vijay Kumar
|
3629018WL002978
|
Vijay Kumar
|
00468
|
UBIN0807435
|
533
|
533
|
Processed
|
12/05/2023
|
|
1490909988
|
|
vijay kumar NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108839
|
108839
|
|
|
|
|
|
|
|
|
137
|
BIBIPET
|
TS-29-018-001-016/011072
(BIBIPET)
|
3629018000NRG24010520230096079
|
01/05/2023
|
Prabhaavati
|
3629018WL002986
|
Prabhaavati
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490910001
|
|
ALESHVARAM PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIBIPET
|
TS-29-018-001-016/012588
(BIBIPET)
|
3629018000NRG24010520230096092
|
01/05/2023
|
bhanu prasad
|
3629018WL002986
|
bhanu prasad
|
00683
|
SBIN0RRDCGB
|
333
|
333
|
Processed
|
12/05/2023
|
|
1490910007
|
|
Mr. Baikadi Bhanu Prasad
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BIBIPET
|
TS-29-018-001-016/13320
(BIBIPET)
|
3629018000NRG24010520230096118
|
01/05/2023
|
Nikhitha
|
3629018WL002986
|
Nikhitha
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490910002
|
|
Mrs. UPPU NIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BIBIPET
|
TS-29-018-006-015/010279
(MOHAMMADAPUR)
|
3629018000NRG24010520230096379
|
01/05/2023
|
raju
|
3629018WL002993
|
raju
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490910005
|
|
raju Pandiri Pandiri
|
GENERAL POST OFFICE(607245)
|
|
141
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24010520230096381
|
01/05/2023
|
Raaju
|
3629018WL002993
|
Raaju
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
12/05/2023
|
|
1490910000
|
|
CHINTAKUNTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-006-015/010316
(MOHAMMADAPUR)
|
3629018000NRG24010520230096384
|
01/05/2023
|
Satyanarayana
|
3629018WL002993
|
Satyanarayana
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
12/05/2023
|
|
1490910003
|
|
SATHYAM PITLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
BIBIPET
|
TS-29-018-006-015/010335
(MOHAMMADAPUR)
|
3629018000NRG24010520230096390
|
01/05/2023
|
naveen
|
3629018WL002993
|
naveen
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490909999
|
|
MR JOGIPETA NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
144
|
BIBIPET
|
TS-29-018-001-016/012467
(BIBIPET)
|
3629018000NRG24010520230096085
|
01/05/2023
|
balaiah
|
3629018WL002986
|
balaiah
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909873
|
|
PEDDAKU BALAIAH. S/O BALAIAH.
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-001-016/012473
(BIBIPET)
|
3629018000NRG24010520230096086
|
01/05/2023
|
Venkataiah
|
3629018WL002986
|
Venkataiah
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490909937
|
|
BELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIBIPET
|
TS-29-018-001-016/012588
(BIBIPET)
|
3629018000NRG24010520230096091
|
01/05/2023
|
Laxmi
|
3629018WL002986
|
Laxmi
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
12/05/2023
|
|
1490909872
|
|
BAIKADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-001-016/012692
(BIBIPET)
|
3629018000NRG24010520230096095
|
01/05/2023
|
S Laxman
|
3629018WL002986
|
S Laxman
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909874
|
|
SALLA LAXMAN
|
ICICI BANK LTD(508534)
|
|
148
|
BIBIPET
|
TS-29-018-001-016/012712
(BIBIPET)
|
3629018000NRG24010520230096097
|
01/05/2023
|
Anita
|
3629018WL002986
|
Anita
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490909871
|
|
UPPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIBIPET
|
TS-29-018-001-016/012773
(BIBIPET)
|
3629018000NRG24010520230096099
|
01/05/2023
|
Pochayya
|
3629018WL002986
|
Pochayya
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909875
|
|
Mr. POCHAIAH THODETI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BIBIPET
|
TS-29-018-001-016/012892
(BIBIPET)
|
3629018000NRG24010520230096113
|
01/05/2023
|
Narayana
|
3629018WL002986
|
Narayana
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
13/05/2023
|
|
1490909934
|
|
MEESALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIBIPET
|
TS-29-018-006-015/010041
(MOHAMMADAPUR)
|
3629018000NRG24010520230095933
|
01/05/2023
|
vijaya
|
3629018WL002978
|
vijaya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490909866
|
|
GOLLA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24010520230095943
|
01/05/2023
|
kistaiah
|
3629018WL002978
|
kistaiah
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/05/2023
|
|
1490909931
|
|
SHIVANOORI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIBIPET
|
TS-29-018-006-015/010197
(MOHAMMADAPUR)
|
3629018000NRG24010520230096372
|
01/05/2023
|
Manjula
|
3629018WL002993
|
Manjula
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490909868
|
|
MANJULA PANDIRI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-006-015/010198
(MOHAMMADAPUR)
|
3629018000NRG24010520230096373
|
01/05/2023
|
Srinivass
|
3629018WL002993
|
Srinivass
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
13/05/2023
|
|
1490909933
|
|
NAKKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIBIPET
|
TS-29-018-006-015/010228
(MOHAMMADAPUR)
|
3629018000NRG24010520230096377
|
01/05/2023
|
Pentayya
|
3629018WL002993
|
Pentayya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490909860
|
|
PENTAIAH GURRALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
BIBIPET
|
TS-29-018-006-015/010364
(MOHAMMADAPUR)
|
3629018000NRG24010520230095980
|
01/05/2023
|
Lavanya
|
3629018WL002978
|
Lavanya
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490909862
|
|
ALWALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIBIPET
|
TS-29-018-006-015/010364
(MOHAMMADAPUR)
|
3629018000NRG24010520230095979
|
01/05/2023
|
Sheshadri
|
3629018WL002978
|
Sheshadri
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/05/2023
|
|
1490909932
|
|
ALWALA SHESHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIBIPET
|
TS-29-018-006-015/010491
(MOHAMMADAPUR)
|
3629018000NRG24010520230096400
|
01/05/2023
|
Padma
|
3629018WL002993
|
Padma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
12/05/2023
|
|
1490909864
|
|
MRS GURRALA PADMA WO BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIBIPET
|
TS-29-018-006-015/010552
(MOHAMMADAPUR)
|
3629018000NRG24010520230095996
|
01/05/2023
|
ch Madumati
|
3629018WL002978
|
ch Madumati
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
12/05/2023
|
|
1490909867
|
|
CHINTHAKUNTA MADHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-006-015/010639
(MOHAMMADAPUR)
|
3629018000NRG24010520230096411
|
01/05/2023
|
Lavanya
|
3629018WL002993
|
Lavanya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2023
|
|
1490909870
|
|
AKARAPU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIBIPET
|
TS-29-018-006-015/010643
(MOHAMMADAPUR)
|
3629018000NRG24010520230096412
|
01/05/2023
|
Devaraju
|
3629018WL002993
|
Devaraju
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
12/05/2023
|
|
1490909869
|
|
NAKKA DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-006-015/010727
(MOHAMMADAPUR)
|
3629018000NRG24010520230096010
|
01/05/2023
|
mallavva
|
3629018WL002978
|
mallavva
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490909861
|
|
MOGULLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIBIPET
|
TS-29-018-006-015/010742
(MOHAMMADAPUR)
|
3629018000NRG24010520230096423
|
01/05/2023
|
Manjula
|
3629018WL002993
|
Manjula
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909865
|
|
GOLKONDA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIBIPET
|
TS-29-018-006-015/010742
(MOHAMMADAPUR)
|
3629018000NRG24010520230096424
|
01/05/2023
|
santhosh
|
3629018WL002993
|
santhosh
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
1490909936
|
|
GOLKONDA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIBIPET
|
TS-29-018-006-015/010747
(MOHAMMADAPUR)
|
3629018000NRG24010520230096425
|
01/05/2023
|
Bhagya
|
3629018WL002993
|
Bhagya
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
12/05/2023
|
|
1490909863
|
|
MANGALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-006-015/010803
(MOHAMMADAPUR)
|
3629018000NRG24010520230096016
|
01/05/2023
|
Durgayya
|
3629018WL002978
|
Durgayya
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1490909876
|
|
AKULA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24010520230096021
|
01/05/2023
|
Lata
|
3629018WL002978
|
Lata
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/05/2023
|
|
1490909935
|
|
GOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
|
168
|
BIBIPET
|
TS-29-018-001-016/010707
(BIBIPET)
|
3629018000NRG24010520230096072
|
01/05/2023
|
Yellavva
|
3629018WL002986
|
Yellavva
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490909996
|
|
KONGARI YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIBIPET
|
TS-29-018-001-016/012582
(BIBIPET)
|
3629018000NRG24010520230096089
|
01/05/2023
|
Savitri
|
3629018WL002986
|
Savitri
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909924
|
|
LINGARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-001-016/012772
(BIBIPET)
|
3629018000NRG24010520230096098
|
01/05/2023
|
Naveen
|
3629018WL002986
|
Naveen
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909918
|
|
YEDU NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-001-016/012859
(BIBIPET)
|
3629018000NRG24010520230096103
|
01/05/2023
|
padma
|
3629018WL002986
|
padma
|
00710
|
SBIN0000DOP
|
959
|
959
|
Rejected
|
12/05/2023
|
|
1490909903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BIBIPET
|
TS-29-018-001-016/012861
(BIBIPET)
|
3629018000NRG24010520230096105
|
01/05/2023
|
rajavva
|
3629018WL002986
|
rajavva
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490909895
|
|
MUCHANPALLY RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BIBIPET
|
TS-29-018-006-015/010486
(MOHAMMADAPUR)
|
3629018000NRG24010520230095987
|
01/05/2023
|
Latha
|
3629018WL002978
|
Latha
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
12/05/2023
|
|
1490909997
|
|
Mrs. SHIVANURI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BIBIPET
|
TS-29-018-006-015/010701
(MOHAMMADAPUR)
|
3629018000NRG24010520230096419
|
01/05/2023
|
dasharath
|
3629018WL002993
|
dasharath
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
12/05/2023
|
|
1490909994
|
|
MR SHIVALINGU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIBIPET
|
TS-29-018-006-015/010718
(MOHAMMADAPUR)
|
3629018000NRG24010520230096008
|
01/05/2023
|
swamy
|
3629018WL002978
|
swamy
|
00710
|
SBIN0000DOP
|
940
|
940
|
Processed
|
12/05/2023
|
|
1490909995
|
|
MOGULLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145287
|
145287
|
|
|
|
|
|
|
|