|
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)
|
3629018000NRG24050320240683597
|
05/03/2024
|
Aashaiah
|
3629018WL034253
|
Aashaiah
|
00045
|
BARB0KAMARE
|
666
|
666
|
Processed
|
14/04/2024
|
|
2938410124
|
|
PEDDAMMALA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24050320240683899
|
05/03/2024
|
kokatla nikhil babu
|
3629018WL034282
|
kokatla nikhil babu
|
00176
|
IDIB000K304
|
1406
|
1406
|
Processed
|
14/04/2024
|
|
2938410140
|
|
kokatla nikhil babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24050320240683891
|
05/03/2024
|
Anja goud
|
3629018WL034282
|
Anja goud
|
00415
|
SBIN0005073
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410136
|
|
ATHIKAM ANJA GOUD S/O. NARSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-001-016/013060
(BIBIPET)
|
3629018000NRG24050320240683906
|
05/03/2024
|
Pavan Goud
|
3629018WL034282
|
Pavan Goud
|
00415
|
SBIN0005073
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938410123
|
|
MR ATHIKAM PAVAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-008-018/10844
(TUJALPUR)
|
3629018000NRG24050320240683576
|
05/03/2024
|
Dammagouni Ranjith Goud
|
3629018WL034250
|
Dammagouni Ranjith Goud
|
00415
|
SBIN0006405
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938410142
|
|
MR DAMMAGOUNI RANJEETH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
6
|
BIBIPET
|
TS-29-018-006-015/010200
(MOHAMMADAPUR)
|
3629018000NRG24050320240683584
|
05/03/2024
|
Basker Reddy
|
3629018WL034253
|
Basker Reddy
|
00415
|
SBIN0021359
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2938410129
|
|
MR CHINTHAKUNTA BHASKAR REDDY SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
7
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24050320240683894
|
05/03/2024
|
srinivas goud
|
3629018WL034282
|
srinivas goud
|
00415
|
SBIN0RRDCGB
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410032
|
|
Mr. ATHIKAM SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24050320240684155
|
05/03/2024
|
swamy
|
3629018WL034285
|
swamy
|
00415
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410110
|
|
Mr. PIPPIRISHETTY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24050320240683835
|
05/03/2024
|
Krishna Babu
|
3629018WL034282
|
Krishna Babu
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410023
|
|
krishna babu kalla
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011052
(BIBIPET)
|
3629018000NRG24050320240683836
|
05/03/2024
|
manjula
|
3629018WL034282
|
manjula
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410020
|
|
KALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011054
(BIBIPET)
|
3629018000NRG24050320240683837
|
05/03/2024
|
laxmi
|
3629018WL034282
|
laxmi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938409902
|
|
MYAKALA LAXMI W/O RAJESHWAER
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/011056
(BIBIPET)
|
3629018000NRG24050320240683838
|
05/03/2024
|
Pushalata
|
3629018WL034282
|
Pushalata
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2938410037
|
|
JANGAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/011057
(BIBIPET)
|
3629018000NRG24050320240683839
|
05/03/2024
|
Vijaya Laxmi
|
3629018WL034282
|
Vijaya Laxmi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938409951
|
|
VIJAYALAXMI ATHIKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/011126
(BIBIPET)
|
3629018000NRG24050320240683840
|
05/03/2024
|
Muttamma
|
3629018WL034282
|
Muttamma
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410012
|
|
JANGAM MUTHAWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24050320240683841
|
05/03/2024
|
Chinna Mallavva
|
3629018WL034282
|
Chinna Mallavva
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409900
|
|
BAIKARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24050320240683843
|
05/03/2024
|
Laxmi
|
3629018WL034282
|
Laxmi
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409908
|
|
BYKRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24050320240683846
|
05/03/2024
|
Lachhayya
|
3629018WL034282
|
Lachhayya
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
14/04/2024
|
|
2938409942
|
|
KALLA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-001-016/011129
(BIBIPET)
|
3629018000NRG24050320240683845
|
05/03/2024
|
Laxmi
|
3629018WL034282
|
Laxmi
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
14/04/2024
|
|
2938409904
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-001-016/011130
(BIBIPET)
|
3629018000NRG24050320240683847
|
05/03/2024
|
Mallavva
|
3629018WL034282
|
Mallavva
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409940
|
|
BIKARI MALLAVVA SAILOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-001-016/011137
(BIBIPET)
|
3629018000NRG24050320240683849
|
05/03/2024
|
Maisayya
|
3629018WL034282
|
Maisayya
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409944
|
|
KALLA MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24050320240683851
|
05/03/2024
|
Gamgavva
|
3629018WL034282
|
Gamgavva
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409956
|
|
GANGAVVA KALLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-001-016/011139
(BIBIPET)
|
3629018000NRG24050320240683852
|
05/03/2024
|
Devavva
|
3629018WL034282
|
Devavva
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409977
|
|
ATHIKAM DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-001-016/011142
(BIBIPET)
|
3629018000NRG24050320240683853
|
05/03/2024
|
Laxmi
|
3629018WL034282
|
Laxmi
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410035
|
|
JANGAM (ALIAS) KANDURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24050320240683855
|
05/03/2024
|
Chinna Sailu
|
3629018WL034282
|
Chinna Sailu
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409943
|
|
BAIKARI SAILU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
25
|
BIBIPET
|
TS-29-018-001-016/011143
(BIBIPET)
|
3629018000NRG24050320240683854
|
05/03/2024
|
Narsavva
|
3629018WL034282
|
Narsavva
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409901
|
|
BAIKARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-001-016/011145
(BIBIPET)
|
3629018000NRG24050320240683856
|
05/03/2024
|
Ramesh
|
3629018WL034282
|
Ramesh
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410121
|
|
MR BAIKARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIBIPET
|
TS-29-018-001-016/011147
(BIBIPET)
|
3629018000NRG24050320240683857
|
05/03/2024
|
Laxmi
|
3629018WL034282
|
Laxmi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410029
|
|
ATHIKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24050320240683858
|
05/03/2024
|
Ellaa Goud
|
3629018WL034282
|
Ellaa Goud
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
14/04/2024
|
|
2938409946
|
|
Ellaa Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIBIPET
|
TS-29-018-001-016/011148
(BIBIPET)
|
3629018000NRG24050320240683859
|
05/03/2024
|
Swapna
|
3629018WL034282
|
Swapna
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410011
|
|
ATHIKAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24050320240683861
|
05/03/2024
|
Bharati
|
3629018WL034282
|
Bharati
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409950
|
|
BHARATHI JANGAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-001-016/011173
(BIBIPET)
|
3629018000NRG24050320240683860
|
05/03/2024
|
Rajesham
|
3629018WL034282
|
Rajesham
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409952
|
|
JANGAM RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24050320240683862
|
05/03/2024
|
Laxmi Devi
|
3629018WL034282
|
Laxmi Devi
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409909
|
|
BORANCHA LAXMIDEVI W/O RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-001-016/011175
(BIBIPET)
|
3629018000NRG24050320240683864
|
05/03/2024
|
Bala Laxmi
|
3629018WL034282
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938409941
|
|
ATHIKAM BALLAXMI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24050320240683866
|
05/03/2024
|
Deva Goud
|
3629018WL034282
|
Deva Goud
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409907
|
|
ATHIKAM DEVA GOUD S/O BAL RAJA GOUD.
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-001-016/011176
(BIBIPET)
|
3629018000NRG24050320240683865
|
05/03/2024
|
Lata
|
3629018WL034282
|
Lata
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409910
|
|
ATIKAM LATHA W/O DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-001-016/011177
(BIBIPET)
|
3629018000NRG24050320240683867
|
05/03/2024
|
Sunita
|
3629018WL034282
|
Sunita
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409905
|
|
ATIKAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-001-016/011188
(BIBIPET)
|
3629018000NRG24050320240683868
|
05/03/2024
|
Hameeda Begam
|
3629018WL034282
|
Hameeda Begam
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409899
|
|
POKKIRI AMEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24050320240683869
|
05/03/2024
|
Baalavva
|
3629018WL034282
|
Baalavva
|
00468
|
UBIN0807435
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938410039
|
|
ULAGULA BALAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-001-016/011264
(BIBIPET)
|
3629018000NRG24050320240683871
|
05/03/2024
|
Bala Laxmi
|
3629018WL034282
|
Bala Laxmi
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410014
|
|
ATHIKAM BAL LAXMI W/O BALRAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-001-016/011266
(BIBIPET)
|
3629018000NRG24050320240683872
|
05/03/2024
|
Beeravva
|
3629018WL034282
|
Beeravva
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410013
|
|
KOKATLA BIRAVVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24050320240683874
|
05/03/2024
|
Gangayya
|
3629018WL034282
|
Gangayya
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409945
|
|
BIKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-001-016/011267
(BIBIPET)
|
3629018000NRG24050320240683873
|
05/03/2024
|
Mallavva
|
3629018WL034282
|
Mallavva
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938409954
|
|
MALLAVA BYKARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24050320240683875
|
05/03/2024
|
Athikam Prashanth Goud
|
3629018WL034282
|
Athikam Prashanth Goud
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
14/04/2024
|
|
2938410096
|
|
ATHIKAM PRASHANTH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIBIPET
|
TS-29-018-001-016/011283
(BIBIPET)
|
3629018000NRG24050320240683876
|
05/03/2024
|
Prameela
|
3629018WL034282
|
Prameela
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938409903
|
|
ATHIKAM PRAMEELA W/O SHANKER GOUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-001-016/011284
(BIBIPET)
|
3629018000NRG24050320240683878
|
05/03/2024
|
athikam roja
|
3629018WL034282
|
athikam roja
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938410091
|
|
ATHIKAM ROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24050320240683879
|
05/03/2024
|
Lavanya
|
3629018WL034282
|
Lavanya
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409947
|
|
ALIKAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-001-016/011288
(BIBIPET)
|
3629018000NRG24050320240683880
|
05/03/2024
|
parshram goud
|
3629018WL034282
|
parshram goud
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410090
|
|
ATHIKAM PARSHA RAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24050320240683881
|
05/03/2024
|
Maisavva
|
3629018WL034282
|
Maisavva
|
00468
|
UBIN0807435
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938410015
|
|
KALAL MASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-001-016/011335
(BIBIPET)
|
3629018000NRG24050320240683882
|
05/03/2024
|
Parasharam Goud
|
3629018WL034282
|
Parasharam Goud
|
00468
|
UBIN0807435
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938410038
|
|
MYSAGONI PARSHARAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-001-016/012176
(BIBIPET)
|
3629018000NRG24050320240683883
|
05/03/2024
|
pushapalatha
|
3629018WL034282
|
pushapalatha
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410027
|
|
KANDUR SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-001-016/012178
(BIBIPET)
|
3629018000NRG24050320240683884
|
05/03/2024
|
bal laxmi
|
3629018WL034282
|
bal laxmi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938409949
|
|
ULLENGULA BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24050320240683888
|
05/03/2024
|
megamani
|
3629018WL034282
|
megamani
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410019
|
|
KALLA MEGHAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-001-016/012258
(BIBIPET)
|
3629018000NRG24050320240683887
|
05/03/2024
|
parsharamulu
|
3629018WL034282
|
parsharamulu
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410052
|
|
KALLA PARSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-001-016/012263
(BIBIPET)
|
3629018000NRG24050320240683889
|
05/03/2024
|
jyothi
|
3629018WL034282
|
jyothi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
14/04/2024
|
|
2938410017
|
|
ATHIKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24050320240683897
|
05/03/2024
|
Limgam
|
3629018WL034282
|
Limgam
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409906
|
|
LINGAM BYKARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-001-016/012531
(BIBIPET)
|
3629018000NRG24050320240683896
|
05/03/2024
|
Vinodha
|
3629018WL034282
|
Vinodha
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938409953
|
|
BIKARI VINODA W/ O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-001-016/012535
(BIBIPET)
|
3629018000NRG24050320240683898
|
05/03/2024
|
Satteyya
|
3629018WL034282
|
Satteyya
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410125
|
|
satteyya Kokatla
|
GENERAL POST OFFICE(607245)
|
|
58
|
BIBIPET
|
TS-29-018-001-016/012679
(BIBIPET)
|
3629018000NRG24050320240683900
|
05/03/2024
|
latha
|
3629018WL034282
|
latha
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410016
|
|
KALLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-001-016/013049
(BIBIPET)
|
3629018000NRG24050320240683902
|
05/03/2024
|
Bujjamma
|
3629018WL034282
|
Bujjamma
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410040
|
|
BAIKARI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24050320240683903
|
05/03/2024
|
Saritha
|
3629018WL034282
|
Saritha
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938410018
|
|
BAIKARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-001-016/013059
(BIBIPET)
|
3629018000NRG24050320240683905
|
05/03/2024
|
Bhargavi
|
3629018WL034282
|
Bhargavi
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938410036
|
|
B BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24050320240683907
|
05/03/2024
|
mounika
|
3629018WL034282
|
mounika
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410025
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-001-016/013248
(BIBIPET)
|
3629018000NRG24050320240683908
|
05/03/2024
|
suresh
|
3629018WL034282
|
suresh
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410024
|
|
BAIKARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24050320240683909
|
05/03/2024
|
Mamatha
|
3629018WL034282
|
Mamatha
|
00468
|
UBIN0807435
|
1420
|
1420
|
Processed
|
14/04/2024
|
|
2938410041
|
|
BAIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-001-016/013274
(BIBIPET)
|
3629018000NRG24050320240683911
|
05/03/2024
|
madu
|
3629018WL034282
|
madu
|
00468
|
UBIN0807435
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938410022
|
|
KALLA MADHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-001-016/13315
(BIBIPET)
|
3629018000NRG24050320240683912
|
05/03/2024
|
Baikari Mounika
|
3629018WL034282
|
Baikari Mounika
|
00468
|
UBIN0807435
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410021
|
|
BAIKARI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-001-016/13319
(BIBIPET)
|
3629018000NRG24050320240683913
|
05/03/2024
|
Baikri Deva Laxmi
|
3629018WL034282
|
Baikri Deva Laxmi
|
00468
|
UBIN0807435
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410026
|
|
BAIKARI DEVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-001-016/13335
(BIBIPET)
|
3629018000NRG24050320240683914
|
05/03/2024
|
Taslim
|
3629018WL034282
|
Taslim
|
00468
|
UBIN0807435
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410098
|
|
TASLIM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24050320240684125
|
05/03/2024
|
Laxmi Gajjela
|
3629018WL034285
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409927
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-003-013/010138
(JANAGAON)
|
3629018000NRG24050320240683807
|
05/03/2024
|
Dumpala Padma
|
3629018WL034279
|
Dumpala Padma
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938409963
|
|
DUMPALA PADMA W/O DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24050320240684126
|
05/03/2024
|
Pippirishetti Swapna
|
3629018WL034285
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938410071
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24050320240683809
|
05/03/2024
|
Pippirishetti bagyamma
|
3629018WL034279
|
Pippirishetti bagyamma
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938410104
|
|
PIPPIRISHETTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24050320240683811
|
05/03/2024
|
CHINUPALLY Laxmi
|
3629018WL034279
|
CHINUPALLY Laxmi
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938409924
|
|
CHINUPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24050320240683810
|
05/03/2024
|
Siripalli Maisayya
|
3629018WL034279
|
Siripalli Maisayya
|
00468
|
UBIN0807435
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938409925
|
|
SIRIPALLI MAISAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-003-013/010181
(JANAGAON)
|
3629018000NRG24050320240683814
|
05/03/2024
|
Poshavva
|
3629018WL034279
|
Poshavva
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409935
|
|
PITLA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24050320240683815
|
05/03/2024
|
Kappera Jeevan Reddi
|
3629018WL034279
|
Kappera Jeevan Reddi
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409978
|
|
Mr. KAPPERA JIVAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24050320240683816
|
05/03/2024
|
Kappera Sreelata
|
3629018WL034279
|
Kappera Sreelata
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409980
|
|
KAPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24050320240684128
|
05/03/2024
|
Pippirishetti Mallesham
|
3629018WL034285
|
Pippirishetti Mallesham
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410069
|
|
Mr. PIPPIRISHETTI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BIBIPET
|
TS-29-018-003-013/010313
(JANAGAON)
|
3629018000NRG24050320240684129
|
05/03/2024
|
Bhumaiah
|
3629018WL034285
|
Bhumaiah
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409986
|
|
BHOOMAIAH THIPPARSHETTY
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-003-013/010321
(JANAGAON)
|
3629018000NRG24050320240684132
|
05/03/2024
|
Devalakshmi
|
3629018WL034285
|
Devalakshmi
|
00468
|
UBIN0807435
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938410033
|
|
KAIRAMKONDA DEVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-003-013/010328
(JANAGAON)
|
3629018000NRG24050320240684133
|
05/03/2024
|
Lavanya
|
3629018WL034285
|
Lavanya
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938410075
|
|
CHAKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-003-013/010333
(JANAGAON)
|
3629018000NRG24050320240683817
|
05/03/2024
|
Manevva
|
3629018WL034279
|
Manevva
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410067
|
|
SAKALI MANAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-003-013/010343
(JANAGAON)
|
3629018000NRG24050320240683818
|
05/03/2024
|
Kappera Manjula
|
3629018WL034279
|
Kappera Manjula
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409923
|
|
KAPPERA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24050320240684135
|
05/03/2024
|
BAIKARI RAJAIAH
|
3629018WL034285
|
BAIKARI RAJAIAH
|
00468
|
UBIN0807435
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938410004
|
|
BYKARI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24050320240684134
|
05/03/2024
|
Baikari Sayavva
|
3629018WL034285
|
Baikari Sayavva
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938410005
|
|
BAIKARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-003-013/010357
(JANAGAON)
|
3629018000NRG24050320240684136
|
05/03/2024
|
Pippirishetti Vemkati
|
3629018WL034285
|
Pippirishetti Vemkati
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409966
|
|
PIPPIRSETTY VENKATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-003-013/010379
(JANAGAON)
|
3629018000NRG24050320240683819
|
05/03/2024
|
Balanarsavva
|
3629018WL034279
|
Balanarsavva
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938409916
|
|
PAMPARI BALNARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24050320240684138
|
05/03/2024
|
Pampari Balanarsu
|
3629018WL034285
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938409970
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24050320240684139
|
05/03/2024
|
Pampari Chandrakala
|
3629018WL034285
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938409971
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-003-013/010391
(JANAGAON)
|
3629018000NRG24050320240684140
|
05/03/2024
|
Pippirishetti Laxmi
|
3629018WL034285
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409987
|
|
PIPIRISHETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-003-013/010413
(JANAGAON)
|
3629018000NRG24050320240684142
|
05/03/2024
|
Baikair Lakshmi
|
3629018WL034285
|
Baikair Lakshmi
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938410114
|
|
BAIKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24050320240684143
|
05/03/2024
|
Pippirishetti Devaiah
|
3629018WL034285
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410070
|
|
PIPPIRISHETTI DEVAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24050320240684144
|
05/03/2024
|
Pippirishetti Devavva
|
3629018WL034285
|
Pippirishetti Devavva
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410074
|
|
PIPPIRISHETTY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24050320240684145
|
05/03/2024
|
Pippirishetti Devaraju
|
3629018WL034285
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938409967
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24050320240684146
|
05/03/2024
|
Pippirishetti Padma
|
3629018WL034285
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409964
|
|
PIPPIRISHATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24050320240684147
|
05/03/2024
|
Pippirishetti Laxmi
|
3629018WL034285
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410060
|
|
PIPPIRISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24050320240684149
|
05/03/2024
|
Pippirishetti Devaiah
|
3629018WL034285
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938410079
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24050320240684148
|
05/03/2024
|
Pippirishetti Padma
|
3629018WL034285
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410080
|
|
PADMA PIPPARISHITY
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24050320240684151
|
05/03/2024
|
Pippirishetti Chandraiah
|
3629018WL034285
|
Pippirishetti Chandraiah
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938410078
|
|
PIPPIRISHETTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24050320240684150
|
05/03/2024
|
Pippirishetti Siddavva
|
3629018WL034285
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410107
|
|
PIPPIRISHETTI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24050320240684152
|
05/03/2024
|
Pippirishetti Bhoopal
|
3629018WL034285
|
Pippirishetti Bhoopal
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409974
|
|
PIPIRISETY BHOOPAL SON OF KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-003-013/010514
(JANAGAON)
|
3629018000NRG24050320240684153
|
05/03/2024
|
Pippirishetti Padma
|
3629018WL034285
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409919
|
|
PIPPIRISHETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24050320240684154
|
05/03/2024
|
Pippirishetti Anjavva
|
3629018WL034285
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409913
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24050320240683820
|
05/03/2024
|
Pippirishetti Jaipal
|
3629018WL034279
|
Pippirishetti Jaipal
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409984
|
|
Mr. PIPPIRISHETTI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24050320240683821
|
05/03/2024
|
Pippirishetti Padma
|
3629018WL034279
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410102
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24050320240684157
|
05/03/2024
|
Pippirishetti Padma
|
3629018WL034285
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409918
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24050320240684159
|
05/03/2024
|
Pippirishetti Siddavva
|
3629018WL034285
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938409928
|
|
PIPPIRI SETTY SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24050320240684158
|
05/03/2024
|
Pippirishetti Yellaiah
|
3629018WL034285
|
Pippirishetti Yellaiah
|
00468
|
UBIN0807435
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938409973
|
|
PIPPRISETTI ALIAS TIPPRISETTI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIBIPET
|
TS-29-018-003-013/010534
(JANAGAON)
|
3629018000NRG24050320240684160
|
05/03/2024
|
Pippirishetti Pushpa
|
3629018WL034285
|
Pippirishetti Pushpa
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409894
|
|
PIPPIRISHETTI PUSHPA W/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24050320240684163
|
05/03/2024
|
Kummar Laxmi
|
3629018WL034285
|
Kummar Laxmi
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938410103
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24050320240684162
|
05/03/2024
|
Kummari Muttaiah
|
3629018WL034285
|
Kummari Muttaiah
|
00468
|
UBIN0807435
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938410106
|
|
KUMMARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-003-013/010543
(JANAGAON)
|
3629018000NRG24050320240683822
|
05/03/2024
|
Madduri Durgaa Reddi
|
3629018WL034279
|
Madduri Durgaa Reddi
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410115
|
|
MADDURI DURGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIBIPET
|
TS-29-018-003-013/010543
(JANAGAON)
|
3629018000NRG24050320240683823
|
05/03/2024
|
Madduri Padma
|
3629018WL034279
|
Madduri Padma
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410113
|
|
MADDURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24050320240683825
|
05/03/2024
|
Kappera Navanita
|
3629018WL034279
|
Kappera Navanita
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410092
|
|
KAPPERA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24050320240683824
|
05/03/2024
|
Kappera Ramesh Reddi
|
3629018WL034279
|
Kappera Ramesh Reddi
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409979
|
|
KAPPERA RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-003-013/010561
(JANAGAON)
|
3629018000NRG24050320240684164
|
05/03/2024
|
Pippirishetti Navanita
|
3629018WL034285
|
Pippirishetti Navanita
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409929
|
|
NAVANEETHA PIPPIRISHETTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIBIPET
|
TS-29-018-003-013/010562
(JANAGAON)
|
3629018000NRG24050320240684166
|
05/03/2024
|
Pippirishetti Kishtayya
|
3629018WL034285
|
Pippirishetti Kishtayya
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409932
|
|
PIPPIRISHETTI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIBIPET
|
TS-29-018-003-013/010566
(JANAGAON)
|
3629018000NRG24050320240683826
|
05/03/2024
|
KAPPERA JYOTHI
|
3629018WL034279
|
KAPPERA JYOTHI
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938410094
|
|
KAPPERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24050320240683827
|
05/03/2024
|
Kappera Sujana
|
3629018WL034279
|
Kappera Sujana
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410101
|
|
KAPPERA SUJANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24050320240683828
|
05/03/2024
|
madhusudhan reddy
|
3629018WL034279
|
madhusudhan reddy
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938409965
|
|
KAPPERA MADHUSUDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIBIPET
|
TS-29-018-003-013/010574
(JANAGAON)
|
3629018000NRG24050320240684167
|
05/03/2024
|
Kummari Vinoda
|
3629018WL034285
|
Kummari Vinoda
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938409985
|
|
KUMMARI VINODA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIBIPET
|
TS-29-018-003-013/010587
(JANAGAON)
|
3629018000NRG24050320240684169
|
05/03/2024
|
Kappera Suguna
|
3629018WL034285
|
Kappera Suguna
|
00468
|
UBIN0807435
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938410095
|
|
KAPPERA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24050320240684170
|
05/03/2024
|
Kapperi Vijaya
|
3629018WL034285
|
Kapperi Vijaya
|
00468
|
UBIN0807435
|
580
|
580
|
Processed
|
13/04/2024
|
|
2938410093
|
|
KAPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIBIPET
|
TS-29-018-003-013/010629
(JANAGAON)
|
3629018000NRG24050320240684171
|
05/03/2024
|
Avusula Vinoda
|
3629018WL034285
|
Avusula Vinoda
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938410034
|
|
AVUSULA VINODA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24050320240683829
|
05/03/2024
|
Pippirishetti Saritha
|
3629018WL034279
|
Pippirishetti Saritha
|
00468
|
UBIN0807435
|
937
|
937
|
Processed
|
14/04/2024
|
|
2938410072
|
|
SARITHA PIPPIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24050320240684172
|
05/03/2024
|
Pippirishetti Swami
|
3629018WL034285
|
Pippirishetti Swami
|
00468
|
UBIN0807435
|
580
|
580
|
Processed
|
14/04/2024
|
|
2938410073
|
|
PIPPIRISHETTY SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIBIPET
|
TS-29-018-003-013/010755
(JANAGAON)
|
3629018000NRG24050320240684176
|
05/03/2024
|
Pippirishetti Shyaamala
|
3629018WL034285
|
Pippirishetti Shyaamala
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409975
|
|
SHYAMALA PIPPIRISHETTY
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIBIPET
|
TS-29-018-003-013/010814
(JANAGAON)
|
3629018000NRG24050320240683830
|
05/03/2024
|
nandhana
|
3629018WL034279
|
nandhana
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938410116
|
|
SIRIPALLY NANDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24050320240684177
|
05/03/2024
|
gajjela mounika
|
3629018WL034285
|
gajjela mounika
|
00468
|
UBIN0807435
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410105
|
|
GAJJELA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24050320240684178
|
05/03/2024
|
Gajjela Swamy
|
3629018WL034285
|
Gajjela Swamy
|
00468
|
UBIN0807435
|
725
|
725
|
Processed
|
14/04/2024
|
|
2938409989
|
|
GAJJELA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIBIPET
|
TS-29-018-005-017/010004
(MALKAPUR)
|
3629018000NRG24050320240683439
|
05/03/2024
|
Poshavva
|
3629018WL034245
|
Poshavva
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938409957
|
|
KOMMU POSHAVVA W/O. YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIBIPET
|
TS-29-018-005-017/010017
(MALKAPUR)
|
3629018000NRG24050320240683440
|
05/03/2024
|
Raajayya
|
3629018WL034245
|
Raajayya
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938409937
|
|
RAJELLIPETA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIBIPET
|
TS-29-018-005-017/010022
(MALKAPUR)
|
3629018000NRG24050320240683441
|
05/03/2024
|
Jyoti
|
3629018WL034245
|
Jyoti
|
00468
|
UBIN0807435
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938410055
|
|
JERIPOTHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIBIPET
|
TS-29-018-005-017/010032
(MALKAPUR)
|
3629018000NRG24050320240683442
|
05/03/2024
|
Bhumayya
|
3629018WL034245
|
Bhumayya
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938409955
|
|
KUMMARI CHINNA BHUMAIAH S/O. K.MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BIBIPET
|
TS-29-018-005-017/010052
(MALKAPUR)
|
3629018000NRG24050320240683445
|
05/03/2024
|
Ellavva
|
3629018WL034245
|
Ellavva
|
00468
|
UBIN0807435
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938410050
|
|
KOMMU YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BIBIPET
|
TS-29-018-005-017/010067
(MALKAPUR)
|
3629018000NRG24050320240683447
|
05/03/2024
|
Balamallu
|
3629018WL034245
|
Balamallu
|
00468
|
UBIN0807435
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938410044
|
|
DUDDEDA BALAMALLU
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIBIPET
|
TS-29-018-005-017/010067
(MALKAPUR)
|
3629018000NRG24050320240683448
|
05/03/2024
|
Bulakshmi
|
3629018WL034245
|
Bulakshmi
|
00468
|
UBIN0807435
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938410043
|
|
DUDDEDA ALIAS KUMMARI BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIBIPET
|
TS-29-018-005-017/010072
(MALKAPUR)
|
3629018000NRG24050320240683449
|
05/03/2024
|
Chinna Mallayya
|
3629018WL034245
|
Chinna Mallayya
|
00468
|
UBIN0807435
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938409998
|
|
ESTARI MALLIAAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIBIPET
|
TS-29-018-005-017/010104
(MALKAPUR)
|
3629018000NRG24050320240683452
|
05/03/2024
|
Narsimulu
|
3629018WL034245
|
Narsimulu
|
00468
|
UBIN0807435
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938409994
|
|
KIRAKONDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIBIPET
|
TS-29-018-005-017/010114
(MALKAPUR)
|
3629018000NRG24050320240683454
|
05/03/2024
|
Bumavva
|
3629018WL034245
|
Bumavva
|
00468
|
UBIN0807435
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938410056
|
|
JERIPOTHULA BHOOMAVVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BIBIPET
|
TS-29-018-005-017/010124
(MALKAPUR)
|
3629018000NRG24050320240683455
|
05/03/2024
|
Pedda Narsimlu
|
3629018WL034245
|
Pedda Narsimlu
|
00468
|
UBIN0807435
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938410127
|
|
DUDDEDA PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIBIPET
|
TS-29-018-005-017/010127
(MALKAPUR)
|
3629018000NRG24050320240683456
|
05/03/2024
|
Bala Mani
|
3629018WL034245
|
Bala Mani
|
00468
|
UBIN0807435
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938409912
|
|
CHENNAGARI BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIBIPET
|
TS-29-018-005-017/010136
(MALKAPUR)
|
3629018000NRG24050320240683457
|
05/03/2024
|
Bhaarathe
|
3629018WL034245
|
Bhaarathe
|
00468
|
UBIN0807435
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938410057
|
|
JERRIPOTHULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIBIPET
|
TS-29-018-005-017/010143
(MALKAPUR)
|
3629018000NRG24050320240683459
|
05/03/2024
|
Anita
|
3629018WL034245
|
Anita
|
00468
|
UBIN0807435
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938409934
|
|
BALGONI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIBIPET
|
TS-29-018-005-017/010184
(MALKAPUR)
|
3629018000NRG24050320240683461
|
05/03/2024
|
Vijaya
|
3629018WL034245
|
Vijaya
|
00468
|
UBIN0807435
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938410045
|
|
SHANAGARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BIBIPET
|
TS-29-018-005-017/010188
(MALKAPUR)
|
3629018000NRG24050320240683462
|
05/03/2024
|
Andalamma
|
3629018WL034245
|
Andalamma
|
00468
|
UBIN0807435
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938409997
|
|
MUDUPU ANDALLAMMA WO NARSIHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIBIPET
|
TS-29-018-005-017/010196
(MALKAPUR)
|
3629018000NRG24050320240683464
|
05/03/2024
|
Bhagyamma
|
3629018WL034245
|
Bhagyamma
|
00468
|
UBIN0807435
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938409936
|
|
SHANAGARI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIBIPET
|
TS-29-018-005-017/010200
(MALKAPUR)
|
3629018000NRG24050320240683465
|
05/03/2024
|
Laavanya
|
3629018WL034245
|
Laavanya
|
00468
|
UBIN0807435
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938410047
|
|
SHANAGARI LAVNYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BIBIPET
|
TS-29-018-005-017/010207
(MALKAPUR)
|
3629018000NRG24050320240683467
|
05/03/2024
|
Satya Goud
|
3629018WL034245
|
Satya Goud
|
00468
|
UBIN0807435
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938410111
|
|
ASHIGARI SATYA GOUD
|
UNION BANK OF INDIA(508500)
|
|
150
|
BIBIPET
|
TS-29-018-005-017/010211
(MALKAPUR)
|
3629018000NRG24050320240683468
|
05/03/2024
|
Sunitha
|
3629018WL034245
|
Sunitha
|
00468
|
UBIN0807435
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938409995
|
|
VALIPI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BIBIPET
|
TS-29-018-005-017/010230
(MALKAPUR)
|
3629018000NRG24050320240683469
|
05/03/2024
|
Lavanya
|
3629018WL034245
|
Lavanya
|
00468
|
UBIN0807435
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938410009
|
|
ASHIGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BIBIPET
|
TS-29-018-005-017/010254
(MALKAPUR)
|
3629018000NRG24050320240683473
|
05/03/2024
|
Lata
|
3629018WL034245
|
Lata
|
00468
|
UBIN0807435
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938410007
|
|
GATKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24050320240683474
|
05/03/2024
|
Mallesham
|
3629018WL034245
|
Mallesham
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938410049
|
|
AMBALLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIBIPET
|
TS-29-018-005-017/010303
(MALKAPUR)
|
3629018000NRG24050320240683479
|
05/03/2024
|
Jyoti
|
3629018WL034245
|
Jyoti
|
00468
|
UBIN0807435
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938410002
|
|
KANNA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BIBIPET
|
TS-29-018-005-017/010323
(MALKAPUR)
|
3629018000NRG24050320240683480
|
05/03/2024
|
Tirupati
|
3629018WL034245
|
Tirupati
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938409930
|
|
THIRUPATHI TUMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24050320240683482
|
05/03/2024
|
Sunita
|
3629018WL034245
|
Sunita
|
00468
|
UBIN0807435
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938409996
|
|
DUDDEDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIBIPET
|
TS-29-018-005-017/010328
(MALKAPUR)
|
3629018000NRG24050320240683481
|
05/03/2024
|
Tirupati
|
3629018WL034245
|
Tirupati
|
00468
|
UBIN0807435
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938409931
|
|
Mr. DUDDEDA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BIBIPET
|
TS-29-018-005-017/010348
(MALKAPUR)
|
3629018000NRG24050320240683485
|
05/03/2024
|
Balamani
|
3629018WL034245
|
Balamani
|
00468
|
UBIN0807435
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938410008
|
|
DUDDEDA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BIBIPET
|
TS-29-018-005-017/010348
(MALKAPUR)
|
3629018000NRG24050320240683484
|
05/03/2024
|
Siddaiah
|
3629018WL034245
|
Siddaiah
|
00468
|
UBIN0807435
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938410010
|
|
KUMMARI SIDDAIAH S/O MYSAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24050320240683487
|
05/03/2024
|
bal reddy
|
3629018WL034245
|
bal reddy
|
00468
|
UBIN0807435
|
91
|
91
|
Processed
|
13/04/2024
|
|
2938409999
|
|
GOPU BAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
BIBIPET
|
TS-29-018-005-017/010361
(MALKAPUR)
|
3629018000NRG24050320240683486
|
05/03/2024
|
Rojaa
|
3629018WL034245
|
Rojaa
|
00468
|
UBIN0807435
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938409933
|
|
GOPU ROJA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIBIPET
|
TS-29-018-005-017/010368
(MALKAPUR)
|
3629018000NRG24050320240683488
|
05/03/2024
|
Bharati
|
3629018WL034245
|
Bharati
|
00468
|
UBIN0807435
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938409895
|
|
Mrs. BHARATI BESTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BIBIPET
|
TS-29-018-005-017/010405
(MALKAPUR)
|
3629018000NRG24050320240683490
|
05/03/2024
|
ramarao
|
3629018WL034245
|
ramarao
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938409939
|
|
RAMA RAO GANNAMANENI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIBIPET
|
TS-29-018-005-017/010414
(MALKAPUR)
|
3629018000NRG24050320240683491
|
05/03/2024
|
amballa koti laxmi
|
3629018WL034245
|
amballa koti laxmi
|
00468
|
UBIN0807435
|
104
|
104
|
Processed
|
13/04/2024
|
|
2938410046
|
|
AMBALLA KOTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BIBIPET
|
TS-29-018-005-017/010420
(MALKAPUR)
|
3629018000NRG24050320240683492
|
05/03/2024
|
chegunta Manemma
|
3629018WL034245
|
chegunta Manemma
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938410051
|
|
CHEGUNTLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BIBIPET
|
TS-29-018-005-017/010422
(MALKAPUR)
|
3629018000NRG24050320240683493
|
05/03/2024
|
Sumalatha
|
3629018WL034245
|
Sumalatha
|
00468
|
UBIN0807435
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938410048
|
|
ASHIGARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIBIPET
|
TS-29-018-005-017/010450
(MALKAPUR)
|
3629018000NRG24050320240683494
|
05/03/2024
|
shyamala
|
3629018WL034245
|
shyamala
|
00468
|
UBIN0807435
|
82
|
82
|
Processed
|
13/04/2024
|
|
2938410068
|
|
CHEGUNTLA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BIBIPET
|
TS-29-018-005-017/010465
(MALKAPUR)
|
3629018000NRG24050320240683497
|
05/03/2024
|
MAHESHWARI
|
3629018WL034245
|
MAHESHWARI
|
00468
|
UBIN0807435
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938410058
|
|
JERIPOTHULA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BIBIPET
|
TS-29-018-005-017/010485
(MALKAPUR)
|
3629018000NRG24050320240683499
|
05/03/2024
|
narsamma
|
3629018WL034245
|
narsamma
|
00468
|
UBIN0807435
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938409938
|
|
PADITHEM NARASAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24050320240683501
|
05/03/2024
|
Madupu Anji Reddy
|
3629018WL034245
|
Madupu Anji Reddy
|
00468
|
UBIN0807435
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938409969
|
|
MADUPU ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24050320240683500
|
05/03/2024
|
Ramya
|
3629018WL034245
|
Ramya
|
00468
|
UBIN0807435
|
164
|
164
|
Processed
|
13/04/2024
|
|
2938410003
|
|
MADUPU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BIBIPET
|
TS-29-018-006-015/010031
(MOHAMMADAPUR)
|
3629018000NRG24050320240683693
|
05/03/2024
|
Sidda Ramulu
|
3629018WL034269
|
Sidda Ramulu
|
00468
|
UBIN0807435
|
658
|
658
|
Processed
|
14/04/2024
|
|
2938409982
|
|
SITHARAM PALLY SIDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIBIPET
|
TS-29-018-006-015/010031
(MOHAMMADAPUR)
|
3629018000NRG24050320240683694
|
05/03/2024
|
Sujatha
|
3629018WL034269
|
Sujatha
|
00468
|
UBIN0807435
|
987
|
987
|
Processed
|
13/04/2024
|
|
2938409981
|
|
sujatha saDugu sitaaraam
|
GENERAL POST OFFICE(607245)
|
|
174
|
BIBIPET
|
TS-29-018-006-015/010050
(MOHAMMADAPUR)
|
3629018000NRG24050320240683582
|
05/03/2024
|
Rajitha
|
3629018WL034253
|
Rajitha
|
00468
|
UBIN0807435
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938410053
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BIBIPET
|
TS-29-018-006-015/010099
(MOHAMMADAPUR)
|
3629018000NRG24050320240683695
|
05/03/2024
|
Rajavva
|
3629018WL034269
|
Rajavva
|
00468
|
UBIN0807435
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938409991
|
|
RODDA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIBIPET
|
TS-29-018-006-015/010173
(MOHAMMADAPUR)
|
3629018000NRG24050320240683696
|
05/03/2024
|
Laxmi
|
3629018WL034269
|
Laxmi
|
00468
|
UBIN0807435
|
987
|
987
|
Processed
|
13/04/2024
|
|
2938409926
|
|
Mrs. SADUGU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24050320240683587
|
05/03/2024
|
narsareddy
|
3629018WL034253
|
narsareddy
|
00468
|
UBIN0807435
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938409914
|
|
CHINTHAKUTA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
178
|
BIBIPET
|
TS-29-018-006-015/010291
(MOHAMMADAPUR)
|
3629018000NRG24050320240683586
|
05/03/2024
|
Padma
|
3629018WL034253
|
Padma
|
00468
|
UBIN0807435
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938410097
|
|
CHINTHAKUNTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24050320240683698
|
05/03/2024
|
Rena
|
3629018WL034269
|
Rena
|
00468
|
UBIN0807435
|
874
|
874
|
Processed
|
13/04/2024
|
|
2938410054
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
BIBIPET
|
TS-29-018-006-015/010362
(MOHAMMADAPUR)
|
3629018000NRG24050320240683699
|
05/03/2024
|
Shankaravva
|
3629018WL034269
|
Shankaravva
|
00468
|
UBIN0807435
|
822
|
822
|
Processed
|
13/04/2024
|
|
2938409990
|
|
RAJELLI PETA SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BIBIPET
|
TS-29-018-006-015/010540
(MOHAMMADAPUR)
|
3629018000NRG24050320240683590
|
05/03/2024
|
Siddiram Reddi
|
3629018WL034253
|
Siddiram Reddi
|
00468
|
UBIN0807435
|
888
|
888
|
Processed
|
13/04/2024
|
|
2938409983
|
|
MR BOREDDY SIDDARAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIBIPET
|
TS-29-018-006-015/010540
(MOHAMMADAPUR)
|
3629018000NRG24050320240683591
|
05/03/2024
|
Sukanya
|
3629018WL034253
|
Sukanya
|
00468
|
UBIN0807435
|
1332
|
1332
|
Processed
|
14/04/2024
|
|
2938410059
|
|
BOREDDY SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIBIPET
|
TS-29-018-006-015/010638
(MOHAMMADAPUR)
|
3629018000NRG24050320240683593
|
05/03/2024
|
Anjireddy
|
3629018WL034253
|
Anjireddy
|
00468
|
UBIN0807435
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938409915
|
|
ANUPATI ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIBIPET
|
TS-29-018-006-015/010654
(MOHAMMADAPUR)
|
3629018000NRG24050320240683595
|
05/03/2024
|
narsimlu
|
3629018WL034253
|
narsimlu
|
00468
|
UBIN0807435
|
1369
|
1369
|
Processed
|
14/04/2024
|
|
2938410099
|
|
GOLLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24050320240683596
|
05/03/2024
|
YADAGIRI
|
3629018WL034253
|
YADAGIRI
|
00468
|
UBIN0807435
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938410109
|
|
YADAGIRI GOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
186
|
BIBIPET
|
TS-29-018-006-015/010692
(MOHAMMADAPUR)
|
3629018000NRG24050320240683801
|
05/03/2024
|
bharati
|
3629018WL034276
|
bharati
|
00468
|
UBIN0807435
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938409992
|
|
PITLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BIBIPET
|
TS-29-018-006-015/010809
(MOHAMMADAPUR)
|
3629018000NRG24050320240683599
|
05/03/2024
|
Mallesham
|
3629018WL034253
|
Mallesham
|
00468
|
UBIN0807435
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938409958
|
|
MALLASHAM DASARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
BIBIPET
|
TS-29-018-006-015/010811
(MOHAMMADAPUR)
|
3629018000NRG24050320240683600
|
05/03/2024
|
Naveen
|
3629018WL034253
|
Naveen
|
00468
|
UBIN0807435
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938410076
|
|
PITLA NAVEEN BMFG BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BIBIPET
|
TS-29-018-008-018/010018
(TUJALPUR)
|
3629018000NRG24050320240683518
|
05/03/2024
|
Raajayya
|
3629018WL034250
|
Raajayya
|
00468
|
UBIN0807435
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938410063
|
|
BAKKOLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIBIPET
|
TS-29-018-008-018/010053
(TUJALPUR)
|
3629018000NRG24050320240683520
|
05/03/2024
|
Sayavva
|
3629018WL034250
|
Sayavva
|
00468
|
UBIN0807435
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938409988
|
|
LINGAYAPALLI SAYAVVA W/O BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIBIPET
|
TS-29-018-008-018/010082
(TUJALPUR)
|
3629018000NRG24050320240683522
|
05/03/2024
|
Mallavva
|
3629018WL034250
|
Mallavva
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938409920
|
|
BONDLA MALLAVVA W/O. POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIBIPET
|
TS-29-018-008-018/010119
(TUJALPUR)
|
3629018000NRG24050320240683523
|
05/03/2024
|
Hema Lata
|
3629018WL034250
|
Hema Lata
|
00468
|
UBIN0807435
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938409896
|
|
GOPA HEMALATHA WIFE OF GOPA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24050320240683525
|
05/03/2024
|
Sattavva
|
3629018WL034250
|
Sattavva
|
00468
|
UBIN0807435
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938409959
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24050320240683526
|
05/03/2024
|
Bal Raaju
|
3629018WL034250
|
Bal Raaju
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938409972
|
|
BAL RAJU GOLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24050320240683527
|
05/03/2024
|
Raajavva
|
3629018WL034250
|
Raajavva
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938409917
|
|
GOUTE RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24050320240683529
|
05/03/2024
|
Devavva
|
3629018WL034250
|
Devavva
|
00468
|
UBIN0807435
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938410081
|
|
POTHAREDDY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BIBIPET
|
TS-29-018-008-018/010231
(TUJALPUR)
|
3629018000NRG24050320240684186
|
05/03/2024
|
Chandrakalaa
|
3629018WL034289
|
Chandrakalaa
|
00468
|
UBIN0807435
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938410077
|
|
ORUPULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BIBIPET
|
TS-29-018-008-018/010245
(TUJALPUR)
|
3629018000NRG24050320240683535
|
05/03/2024
|
Mallayya
|
3629018WL034250
|
Mallayya
|
00468
|
UBIN0807435
|
771
|
771
|
Processed
|
14/04/2024
|
|
2938409961
|
|
KALAKUNTLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIBIPET
|
TS-29-018-008-018/010260
(TUJALPUR)
|
3629018000NRG24050320240683536
|
05/03/2024
|
Lakshminarsavva
|
3629018WL034250
|
Lakshminarsavva
|
00468
|
UBIN0807435
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938410061
|
|
JANGAM LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIBIPET
|
TS-29-018-008-018/010277
(TUJALPUR)
|
3629018000NRG24050320240683539
|
05/03/2024
|
Manjula
|
3629018WL034250
|
Manjula
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938410112
|
|
CHELLAPURAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24050320240683540
|
05/03/2024
|
nagamani
|
3629018WL034250
|
nagamani
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938409960
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24050320240683541
|
05/03/2024
|
Baalraju
|
3629018WL034250
|
Baalraju
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938409962
|
|
KANNA BALRAJU GOUD S/O PEDDA MUTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
203
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24050320240683542
|
05/03/2024
|
Gangavva
|
3629018WL034250
|
Gangavva
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938410064
|
|
KANNA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24050320240683543
|
05/03/2024
|
Shirasha
|
3629018WL034250
|
Shirasha
|
00468
|
UBIN0807435
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938409993
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BIBIPET
|
TS-29-018-008-018/010376
(TUJALPUR)
|
3629018000NRG24050320240683544
|
05/03/2024
|
Devendra
|
3629018WL034250
|
Devendra
|
00468
|
UBIN0807435
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938410087
|
|
THADEM DEVANDRA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BIBIPET
|
TS-29-018-008-018/010399
(TUJALPUR)
|
3629018000NRG24050320240683545
|
05/03/2024
|
Nagaraju
|
3629018WL034250
|
Nagaraju
|
00468
|
UBIN0807435
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938410089
|
|
nagaraju tammala
|
GENERAL POST OFFICE(607245)
|
|
207
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24050320240683547
|
05/03/2024
|
Anja Goud
|
3629018WL034250
|
Anja Goud
|
00468
|
UBIN0807435
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938410088
|
|
ANDE ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
208
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24050320240683546
|
05/03/2024
|
Venkat Goud
|
3629018WL034250
|
Venkat Goud
|
00468
|
UBIN0807435
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938409976
|
|
VENKATA GOUD ANDE
|
UNION BANK OF INDIA(508500)
|
|
209
|
BIBIPET
|
TS-29-018-008-018/010474
(TUJALPUR)
|
3629018000NRG24050320240683548
|
05/03/2024
|
Raani
|
3629018WL034250
|
Raani
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938410006
|
|
CHEPYALA RANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24050320240683552
|
05/03/2024
|
lavanya
|
3629018WL034250
|
lavanya
|
00468
|
UBIN0807435
|
616
|
616
|
Processed
|
13/04/2024
|
|
2938410065
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24050320240683556
|
05/03/2024
|
lingavva
|
3629018WL034250
|
lingavva
|
00468
|
UBIN0807435
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938409968
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BIBIPET
|
TS-29-018-008-018/010568
(TUJALPUR)
|
3629018000NRG24050320240683558
|
05/03/2024
|
kavitha
|
3629018WL034250
|
kavitha
|
00468
|
UBIN0807435
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938410085
|
|
ANDE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BIBIPET
|
TS-29-018-008-018/010602
(TUJALPUR)
|
3629018000NRG24050320240683561
|
05/03/2024
|
Shoba
|
3629018WL034250
|
Shoba
|
00468
|
UBIN0807435
|
625
|
625
|
Processed
|
13/04/2024
|
|
2938410084
|
|
GOPA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24050320240683563
|
05/03/2024
|
srivani
|
3629018WL034250
|
srivani
|
00468
|
UBIN0807435
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938410066
|
|
KANNA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BIBIPET
|
TS-29-018-008-018/010756
(TUJALPUR)
|
3629018000NRG24050320240683569
|
05/03/2024
|
Vanita
|
3629018WL034250
|
Vanita
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938410086
|
|
TADEM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BIBIPET
|
TS-29-018-008-018/010776
(TUJALPUR)
|
3629018000NRG24050320240683570
|
05/03/2024
|
Lakshmi
|
3629018WL034250
|
Lakshmi
|
00468
|
UBIN0807435
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938410062
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BIBIPET
|
TS-29-018-008-018/010806
(TUJALPUR)
|
3629018000NRG24050320240683572
|
05/03/2024
|
laxmi
|
3629018WL034250
|
laxmi
|
00468
|
UBIN0807435
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938410131
|
|
AGHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BIBIPET
|
TS-29-018-008-018/10825
(TUJALPUR)
|
3629018000NRG24050320240683573
|
05/03/2024
|
talari devaiah
|
3629018WL034250
|
talari devaiah
|
00468
|
UBIN0807435
|
381
|
381
|
Processed
|
14/04/2024
|
|
2938409948
|
|
TALARI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179444
|
179444
|
|
|
|
|
|
|
|
|
219
|
BIBIPET
|
TS-29-018-001-016/011131
(BIBIPET)
|
3629018000NRG24050320240683848
|
05/03/2024
|
Raajamani
|
3629018WL034282
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410030
|
|
ATHIKAM RAJAMANI W/O MYSA GOUD
|
UNION BANK OF INDIA(508500)
|
|
220
|
BIBIPET
|
TS-29-018-001-016/011174
(BIBIPET)
|
3629018000NRG24050320240683863
|
05/03/2024
|
Raja Lingam
|
3629018WL034282
|
Raja Lingam
|
00683
|
SBIN0RRDCGB
|
1627
|
1627
|
Processed
|
14/04/2024
|
|
2938410042
|
|
BORANCHA RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIBIPET
|
TS-29-018-001-016/012488
(BIBIPET)
|
3629018000NRG24050320240683890
|
05/03/2024
|
Rangarao
|
3629018WL034282
|
Rangarao
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410138
|
|
Mr. PAIDO GUMMULA RANGA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BIBIPET
|
TS-29-018-001-016/012489
(BIBIPET)
|
3629018000NRG24050320240683892
|
05/03/2024
|
Santoshi
|
3629018WL034282
|
Santoshi
|
00683
|
SBIN0RRDCGB
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2938410117
|
|
ATHIKAM SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BIBIPET
|
TS-29-018-001-016/012490
(BIBIPET)
|
3629018000NRG24050320240683893
|
05/03/2024
|
Renuka
|
3629018WL034282
|
Renuka
|
00683
|
SBIN0RRDCGB
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2938410031
|
|
ATHIKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BIBIPET
|
TS-29-018-001-016/013253
(BIBIPET)
|
3629018000NRG24050320240683910
|
05/03/2024
|
Raju
|
3629018WL034282
|
Raju
|
00683
|
SBIN0RRDCGB
|
1420
|
1420
|
Processed
|
14/04/2024
|
|
2938410137
|
|
BAIKARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24050320240683808
|
05/03/2024
|
Pippirishetti Nagulu
|
3629018WL034279
|
Pippirishetti Nagulu
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410143
|
|
DEVANAGULU PIPPERISHITY
|
UNION BANK OF INDIA(508500)
|
|
226
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24050320240683812
|
05/03/2024
|
Siripalli Suresh
|
3629018WL034279
|
Siripalli Suresh
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938410141
|
|
Mr. SIRIPALLY SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BIBIPET
|
TS-29-018-003-013/010749
(JANAGAON)
|
3629018000NRG24050320240684175
|
05/03/2024
|
Kairamkonda Devender
|
3629018WL034285
|
Kairamkonda Devender
|
00683
|
SBIN0RRDCGB
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410108
|
|
KAIRAMKONDA DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
BIBIPET
|
TS-29-018-005-017/010038
(MALKAPUR)
|
3629018000NRG24050320240683443
|
05/03/2024
|
Chinnaellayya
|
3629018WL034245
|
Chinnaellayya
|
00683
|
SBIN0RRDCGB
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938410135
|
|
ALLAMGALLA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BIBIPET
|
TS-29-018-005-017/010105
(MALKAPUR)
|
3629018000NRG24050320240683453
|
05/03/2024
|
Anasuya
|
3629018WL034245
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938410001
|
|
SHAGNI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BIBIPET
|
TS-29-018-005-017/010243
(MALKAPUR)
|
3629018000NRG24050320240683470
|
05/03/2024
|
Shyam Lal
|
3629018WL034245
|
Shyam Lal
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938410126
|
|
KATIKE SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
BIBIPET
|
TS-29-018-005-017/010253
(MALKAPUR)
|
3629018000NRG24050320240683472
|
05/03/2024
|
Laxmi
|
3629018WL034245
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
323
|
323
|
Processed
|
13/04/2024
|
|
2938410130
|
|
Mrs. JERIPOTHULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BIBIPET
|
TS-29-018-005-017/010280
(MALKAPUR)
|
3629018000NRG24050320240683476
|
05/03/2024
|
Vajrayya
|
3629018WL034245
|
Vajrayya
|
00683
|
SBIN0RRDCGB
|
216
|
216
|
Processed
|
14/04/2024
|
|
2938410133
|
|
ALANGALLA VAJRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIBIPET
|
TS-29-018-005-017/010373
(MALKAPUR)
|
3629018000NRG24050320240683489
|
05/03/2024
|
Rajitha
|
3629018WL034245
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
415
|
415
|
Processed
|
13/04/2024
|
|
2938410000
|
|
PADIDAM RAJITA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BIBIPET
|
TS-29-018-005-017/010454
(MALKAPUR)
|
3629018000NRG24050320240683496
|
05/03/2024
|
vennela
|
3629018WL034245
|
vennela
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938410119
|
|
Mrs. SHANAGARI VENNELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
BIBIPET
|
TS-29-018-005-017/010485
(MALKAPUR)
|
3629018000NRG24050320240683498
|
05/03/2024
|
Raji Reddy
|
3629018WL034245
|
Raji Reddy
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
13/04/2024
|
|
2938410120
|
|
Mr. GOPU RAJIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BIBIPET
|
TS-29-018-006-015/10888
(MOHAMMADAPUR)
|
3629018000NRG24050320240683603
|
05/03/2024
|
anupati srilatha
|
3629018WL034253
|
anupati srilatha
|
00683
|
SBIN0RRDCGB
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938410100
|
|
ANUPATI SHREELATHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24050320240683528
|
05/03/2024
|
Rajayya
|
3629018WL034250
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938410134
|
|
Mr. POTHA REDDY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BIBIPET
|
TS-29-018-008-018/10832
(TUJALPUR)
|
3629018000NRG24050320240683574
|
05/03/2024
|
samadanam
|
3629018WL034250
|
samadanam
|
00683
|
SBIN0RRDCGB
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938410083
|
|
KALAKUNTLA SAMADHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15094
|
15094
|
|
|
|
|
|
|
|
|
239
|
BIBIPET
|
TS-29-018-001-016/011127
(BIBIPET)
|
3629018000NRG24050320240683842
|
05/03/2024
|
Beeraiah
|
3629018WL034282
|
Beeraiah
|
00685
|
TSAB0018037
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2938410122
|
|
BEERAIAH BAIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
240
|
BIBIPET
|
TS-29-018-001-016/011051
(BIBIPET)
|
3629018000NRG24050320240683834
|
05/03/2024
|
Pentayya
|
3629018WL034282
|
Pentayya
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
14/04/2024
|
|
2938409897
|
|
ARPULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIBIPET
|
TS-29-018-001-016/011128
(BIBIPET)
|
3629018000NRG24050320240683844
|
05/03/2024
|
RAMESH
|
3629018WL034282
|
RAMESH
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
14/04/2024
|
|
2938409898
|
|
BAIKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIBIPET
|
TS-29-018-001-016/011138
(BIBIPET)
|
3629018000NRG24050320240683850
|
05/03/2024
|
Kumtayya
|
3629018WL034282
|
Kumtayya
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
14/04/2024
|
|
2938409880
|
|
KALLA KUNTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIBIPET
|
TS-29-018-001-016/011230
(BIBIPET)
|
3629018000NRG24050320240683870
|
05/03/2024
|
Balraju
|
3629018WL034282
|
Balraju
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938409881
|
|
BAL RAJU ULLUNGULA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BIBIPET
|
TS-29-018-001-016/012522
(BIBIPET)
|
3629018000NRG24050320240683895
|
05/03/2024
|
Rani
|
3629018WL034282
|
Rani
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
14/04/2024
|
|
2938409882
|
|
KANDHURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24050320240683813
|
05/03/2024
|
SIRIPALLI NIKHIL
|
3629018WL034279
|
SIRIPALLI NIKHIL
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938409893
|
|
SIRIPALLY NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIBIPET
|
TS-29-018-003-013/010404
(JANAGAON)
|
3629018000NRG24050320240684141
|
05/03/2024
|
PIPPIRISHETTI SUJATHA
|
3629018WL034285
|
PIPPIRISHETTI SUJATHA
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2938409866
|
|
SUJATHA PIPPIRISHETI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24050320240684156
|
05/03/2024
|
Devayya
|
3629018WL034285
|
Devayya
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
14/04/2024
|
|
2938409889
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24050320240684173
|
05/03/2024
|
Pippirishetti Lavanya
|
3629018WL034285
|
Pippirishetti Lavanya
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
13/04/2024
|
|
2938409922
|
|
PIPPIRISHETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BIBIPET
|
TS-29-018-005-017/010054
(MALKAPUR)
|
3629018000NRG24050320240683446
|
05/03/2024
|
Yadavva
|
3629018WL034245
|
Yadavva
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938409877
|
|
KOMMU YADAVVA W/O. NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
250
|
BIBIPET
|
TS-29-018-005-017/010090
(MALKAPUR)
|
3629018000NRG24050320240683450
|
05/03/2024
|
B Lakshmi
|
3629018WL034245
|
B Lakshmi
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938409871
|
|
BHODGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BIBIPET
|
TS-29-018-005-017/010100
(MALKAPUR)
|
3629018000NRG24050320240683451
|
05/03/2024
|
Lakshmi
|
3629018WL034245
|
Lakshmi
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938409873
|
|
BOLLANI LAXMI W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
252
|
BIBIPET
|
TS-29-018-005-017/010147
(MALKAPUR)
|
3629018000NRG24050320240683460
|
05/03/2024
|
M Shoba
|
3629018WL034245
|
M Shoba
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2938409867
|
|
MADUPU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BIBIPET
|
TS-29-018-005-017/010243
(MALKAPUR)
|
3629018000NRG24050320240683471
|
05/03/2024
|
vijaya
|
3629018WL034245
|
vijaya
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938409869
|
|
KATIKE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BIBIPET
|
TS-29-018-005-017/010275
(MALKAPUR)
|
3629018000NRG24050320240683475
|
05/03/2024
|
A swapna
|
3629018WL034245
|
A swapna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938409874
|
|
AMBALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BIBIPET
|
TS-29-018-005-017/010295
(MALKAPUR)
|
3629018000NRG24050320240683477
|
05/03/2024
|
Mamata
|
3629018WL034245
|
Mamata
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938409870
|
|
VALIPI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
BIBIPET
|
TS-29-018-005-017/010296
(MALKAPUR)
|
3629018000NRG24050320240683478
|
05/03/2024
|
Renuka
|
3629018WL034245
|
Renuka
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
13/04/2024
|
|
2938409875
|
|
SHANAGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BIBIPET
|
TS-29-018-005-017/010336
(MALKAPUR)
|
3629018000NRG24050320240683483
|
05/03/2024
|
Jalapathi Rao
|
3629018WL034245
|
Jalapathi Rao
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
13/04/2024
|
|
2938409868
|
|
JALAPATHI RAO KAKKERA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BIBIPET
|
TS-29-018-005-017/010451
(MALKAPUR)
|
3629018000NRG24050320240683495
|
05/03/2024
|
Roja
|
3629018WL034245
|
Roja
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938409872
|
|
MS DAMMAGOUNI ROJA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24050320240683515
|
05/03/2024
|
kistaiah
|
3629018WL034248
|
kistaiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2938409885
|
|
SHIVANOORI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BIBIPET
|
TS-29-018-006-015/010094
(MOHAMMADAPUR)
|
3629018000NRG24050320240683516
|
05/03/2024
|
kistaiah
|
3629018WL034248
|
kistaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938409886
|
|
SHIVANOORI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIBIPET
|
TS-29-018-006-015/010559
(MOHAMMADAPUR)
|
3629018000NRG24050320240683592
|
05/03/2024
|
Swami Goud
|
3629018WL034253
|
Swami Goud
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/04/2024
|
|
2938409878
|
|
ANKANNAGARI SWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24050320240683524
|
05/03/2024
|
Swamy
|
3629018WL034250
|
Swamy
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/04/2024
|
|
2938409892
|
|
METTU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIBIPET
|
TS-29-018-008-018/010491
(TUJALPUR)
|
3629018000NRG24050320240683551
|
05/03/2024
|
Ramulu
|
3629018WL034250
|
Ramulu
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938409879
|
|
KOPPERLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIBIPET
|
TS-29-018-008-018/010549
(TUJALPUR)
|
3629018000NRG24050320240683555
|
05/03/2024
|
Rajitha
|
3629018WL034250
|
Rajitha
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2938409890
|
|
BONDLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BIBIPET
|
TS-29-018-008-018/010565
(TUJALPUR)
|
3629018000NRG24050320240683557
|
05/03/2024
|
shyamala
|
3629018WL034250
|
shyamala
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2938409911
|
|
TALARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BIBIPET
|
TS-29-018-008-018/010601
(TUJALPUR)
|
3629018000NRG24050320240683560
|
05/03/2024
|
Mallamma
|
3629018WL034250
|
Mallamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938409876
|
|
ARVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BIBIPET
|
TS-29-018-008-018/010608
(TUJALPUR)
|
3629018000NRG24050320240684185
|
05/03/2024
|
raju
|
3629018WL034288
|
raju
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2938409888
|
|
KALAKUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIBIPET
|
TS-29-018-008-018/010617
(TUJALPUR)
|
3629018000NRG24050320240683562
|
05/03/2024
|
Ramya
|
3629018WL034250
|
Ramya
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938409891
|
|
KANNA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
BIBIPET
|
TS-29-018-008-018/010646
(TUJALPUR)
|
3629018000NRG24050320240683565
|
05/03/2024
|
mounika
|
3629018WL034250
|
mounika
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938409884
|
|
TALARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24050320240683567
|
05/03/2024
|
naresh
|
3629018WL034250
|
naresh
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2938409887
|
|
SUNUGURU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24050320240683566
|
05/03/2024
|
Shyamala
|
3629018WL034250
|
Shyamala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938409883
|
|
Shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BIBIPET
|
TS-29-018-008-018/10840
(TUJALPUR)
|
3629018000NRG24050320240683575
|
05/03/2024
|
Kalvakuntla Rajitha
|
3629018WL034250
|
Kalvakuntla Rajitha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2938409921
|
|
KALVAKUNTLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26898
|
26898
|
|
|
|
|
|
|
|
|
273
|
BIBIPET
|
TS-29-018-001-016/013051
(BIBIPET)
|
3629018000NRG24050320240683904
|
05/03/2024
|
Bhikshapathi
|
3629018WL034282
|
Bhikshapathi
|
00710
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
13/04/2024
|
|
2938410028
|
|
BAIKARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24050320240684137
|
05/03/2024
|
laxmi
|
3629018WL034285
|
laxmi
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938410118
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
BIBIPET
|
TS-29-018-005-017/010138
(MALKAPUR)
|
3629018000NRG24050320240683458
|
05/03/2024
|
Chandrakala
|
3629018WL034245
|
Chandrakala
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938410132
|
|
MRS CHANDRAKALA JERIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIBIPET
|
TS-29-018-006-015/010040
(MOHAMMADAPUR)
|
3629018000NRG24050320240683580
|
05/03/2024
|
Shekar
|
3629018WL034253
|
Shekar
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938410139
|
|
SHIVALINGU RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
277
|
BIBIPET
|
TS-29-018-006-015/010648
(MOHAMMADAPUR)
|
3629018000NRG24050320240683594
|
05/03/2024
|
Surender Reddy
|
3629018WL034253
|
Surender Reddy
|
00710
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
13/04/2024
|
|
2938410128
|
|
CHINTHAKUNTA SURENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
278
|
BIBIPET
|
TS-29-018-008-018/010787
(TUJALPUR)
|
3629018000NRG24050320240683571
|
05/03/2024
|
renuka
|
3629018WL034250
|
renuka
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938410082
|
|
KANNA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237286
|
237286
|
|
|
|
|
|
|
|