|
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-29-018-010-012/010544
(YADARAM)
|
3629018000NRG24220220240648757
|
22/02/2024
|
Naveen
|
3629018WL032819
|
Naveen
|
00415
|
SBIN0021539
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925070920
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24220220240649672
|
22/02/2024
|
Laxmi Gajjela
|
3629018WL032850
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070858
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24220220240649674
|
22/02/2024
|
Pippirishetti Sugunavva
|
3629018WL032850
|
Pippirishetti Sugunavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2925070847
|
|
PIPPIRISHETTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24220220240649675
|
22/02/2024
|
Pippirishetti Swapna
|
3629018WL032850
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070891
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24220220240649676
|
22/02/2024
|
Pippirishetti bagyamma
|
3629018WL032850
|
Pippirishetti bagyamma
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070883
|
|
PIPPIRISHETTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010187
(JANAGAON)
|
3629018000NRG24220220240649677
|
22/02/2024
|
Baala Raajavva
|
3629018WL032850
|
Baala Raajavva
|
00468
|
UBIN0807435
|
341
|
341
|
Processed
|
13/04/2024
|
|
2925070934
|
|
BESTA BALRAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24220220240649678
|
22/02/2024
|
Kappera Jeevan Reddi
|
3629018WL032850
|
Kappera Jeevan Reddi
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070862
|
|
Mr. KAPPERA JIVAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24220220240649679
|
22/02/2024
|
Kappera Sreelata
|
3629018WL032850
|
Kappera Sreelata
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070867
|
|
KAPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24220220240649681
|
22/02/2024
|
Pippirishetti Mallesham
|
3629018WL032850
|
Pippirishetti Mallesham
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070876
|
|
Mr. PIPPIRISHETTI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010328
(JANAGAON)
|
3629018000NRG24220220240649683
|
22/02/2024
|
Lavanya
|
3629018WL032850
|
Lavanya
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070942
|
|
CHAKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010343
(JANAGAON)
|
3629018000NRG24220220240649684
|
22/02/2024
|
Kappera Manjula
|
3629018WL032850
|
Kappera Manjula
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070843
|
|
KAPPERA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24220220240649689
|
22/02/2024
|
Pampari Balanarsu
|
3629018WL032850
|
Pampari Balanarsu
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070848
|
|
PAMPARI BALNARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010382
(JANAGAON)
|
3629018000NRG24220220240649690
|
22/02/2024
|
Pampari Chandrakala
|
3629018WL032850
|
Pampari Chandrakala
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070864
|
|
PAMPARI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010413
(JANAGAON)
|
3629018000NRG24220220240649691
|
22/02/2024
|
Narsavva
|
3629018WL032850
|
Narsavva
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070929
|
|
BAIKAR NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24220220240649692
|
22/02/2024
|
Pippirishetti Devaraju
|
3629018WL032850
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070865
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24220220240649693
|
22/02/2024
|
Pippirishetti Padma
|
3629018WL032850
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070932
|
|
PIPPIRISHATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24220220240649694
|
22/02/2024
|
Pippirishetti Laxmi
|
3629018WL032850
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070878
|
|
PIPPIRISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010497
(JANAGAON)
|
3629018000NRG24220220240649695
|
22/02/2024
|
Rekavva
|
3629018WL032850
|
Rekavva
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2925070930
|
|
REKAVVA SIDDOLLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24220220240649697
|
22/02/2024
|
Pippirishetti Devaiah
|
3629018WL032850
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070880
|
|
PIPPIRISHETTI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24220220240649696
|
22/02/2024
|
Pippirishetti Padma
|
3629018WL032850
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070884
|
|
PADMA PIPPARISHITY
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24220220240649698
|
22/02/2024
|
Pippirishetti Siddavva
|
3629018WL032850
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070915
|
|
PIPPIRISHETTI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24220220240649699
|
22/02/2024
|
Pippirishetti Anjavva
|
3629018WL032850
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070839
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24220220240649700
|
22/02/2024
|
Pippirishetti Jaipal
|
3629018WL032850
|
Pippirishetti Jaipal
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070866
|
|
Mr. PIPPIRISHETTI JAIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010517
(JANAGAON)
|
3629018000NRG24220220240649701
|
22/02/2024
|
Pippirishetti Padma
|
3629018WL032850
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070879
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24220220240649702
|
22/02/2024
|
Pippirishetti Bhumaiah
|
3629018WL032850
|
Pippirishetti Bhumaiah
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070851
|
|
PIPPIRISETTY BHOOMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24220220240649703
|
22/02/2024
|
Pippirishetti Padma
|
3629018WL032850
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070842
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24220220240649705
|
22/02/2024
|
Pippirishetti Siddavva
|
3629018WL032850
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070861
|
|
PIPPIRI SETTY SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24220220240649704
|
22/02/2024
|
Pippirishetti Yellaiah
|
3629018WL032850
|
Pippirishetti Yellaiah
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070859
|
|
PIPPRISETTI ALIAS TIPPRISETTI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24220220240649707
|
22/02/2024
|
Kummar Laxmi
|
3629018WL032850
|
Kummar Laxmi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070881
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24220220240649706
|
22/02/2024
|
Kummari Muttaiah
|
3629018WL032850
|
Kummari Muttaiah
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070894
|
|
KUMMARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24220220240649709
|
22/02/2024
|
Kappera Navanita
|
3629018WL032850
|
Kappera Navanita
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070893
|
|
KAPPERA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24220220240649708
|
22/02/2024
|
Kappera Ramesh Reddi
|
3629018WL032850
|
Kappera Ramesh Reddi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070863
|
|
KAPPERA RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24220220240649710
|
22/02/2024
|
Kappera Sujana
|
3629018WL032850
|
Kappera Sujana
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070872
|
|
KAPPERA SUJANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24220220240649711
|
22/02/2024
|
madhusudhan reddy
|
3629018WL032850
|
madhusudhan reddy
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070856
|
|
KAPPERA MADHUSUDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010574
(JANAGAON)
|
3629018000NRG24220220240649712
|
22/02/2024
|
Kummari Vinoda
|
3629018WL032850
|
Kummari Vinoda
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070870
|
|
KUMMARI VINODA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010587
(JANAGAON)
|
3629018000NRG24220220240649713
|
22/02/2024
|
Kappera Suguna
|
3629018WL032850
|
Kappera Suguna
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
13/04/2024
|
|
2925070908
|
|
KAPPERA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24220220240649714
|
22/02/2024
|
Kapperi Vijaya
|
3629018WL032850
|
Kapperi Vijaya
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070899
|
|
KAPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010629
(JANAGAON)
|
3629018000NRG24220220240649716
|
22/02/2024
|
Avusula Vinoda
|
3629018WL032850
|
Avusula Vinoda
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070896
|
|
AVUSULA VINODA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24220220240649718
|
22/02/2024
|
Pippirishetti Saritha
|
3629018WL032850
|
Pippirishetti Saritha
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070892
|
|
Pippirishetti Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24220220240649717
|
22/02/2024
|
Pippirishetti Swami
|
3629018WL032850
|
Pippirishetti Swami
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070895
|
|
Pippirishetti Swami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010770
(JANAGAON)
|
3629018000NRG24220220240649721
|
22/02/2024
|
pitla ravi
|
3629018WL032850
|
pitla ravi
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070940
|
|
PITLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24220220240649722
|
22/02/2024
|
gajjela mounika
|
3629018WL032850
|
gajjela mounika
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070888
|
|
GAJJELA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-007-001/010002
(RAMREDDIPALLE)
|
3629018000NRG24220220240649369
|
22/02/2024
|
Maisavva
|
3629018WL032841
|
Maisavva
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
13/04/2024
|
|
2925070845
|
|
KAIRAMKONDA MAISAVVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24220220240649371
|
22/02/2024
|
Rajamani
|
3629018WL032841
|
Rajamani
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925070846
|
|
MAMINDLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-007-001/010012
(RAMREDDIPALLE)
|
3629018000NRG24220220240649372
|
22/02/2024
|
Sulochana
|
3629018WL032841
|
Sulochana
|
00468
|
UBIN0807435
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925070875
|
|
GADDAMU SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-007-001/010015
(RAMREDDIPALLE)
|
3629018000NRG24220220240649374
|
22/02/2024
|
Yadamma
|
3629018WL032841
|
Yadamma
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070912
|
|
MANGILIPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-007-001/010016
(RAMREDDIPALLE)
|
3629018000NRG24220220240649375
|
22/02/2024
|
Gaddam Annapurna
|
3629018WL032841
|
Gaddam Annapurna
|
00468
|
UBIN0807435
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925070902
|
|
GADDAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24220220240649376
|
22/02/2024
|
Lakshmi
|
3629018WL032841
|
Lakshmi
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
13/04/2024
|
|
2925070869
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-007-001/010025
(RAMREDDIPALLE)
|
3629018000NRG24220220240649377
|
22/02/2024
|
Lingam
|
3629018WL032841
|
Lingam
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2925070849
|
|
DUMPALA LINGAMU S/O BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-007-001/010026
(RAMREDDIPALLE)
|
3629018000NRG24220220240649378
|
22/02/2024
|
devavva
|
3629018WL032841
|
devavva
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925070935
|
|
DOMAKONDA DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-007-001/010028
(RAMREDDIPALLE)
|
3629018000NRG24220220240649379
|
22/02/2024
|
Hari Kumar
|
3629018WL032841
|
Hari Kumar
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925070924
|
|
CHELMIDI HARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIBIPET
|
TS-29-018-007-001/010032
(RAMREDDIPALLE)
|
3629018000NRG24220220240649380
|
22/02/2024
|
Saritha
|
3629018WL032841
|
Saritha
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070885
|
|
MAMINDLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-007-001/010034
(RAMREDDIPALLE)
|
3629018000NRG24220220240649382
|
22/02/2024
|
Laxmi
|
3629018WL032841
|
Laxmi
|
00468
|
UBIN0807435
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925070941
|
|
MADIRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-007-001/010039
(RAMREDDIPALLE)
|
3629018000NRG24220220240649383
|
22/02/2024
|
Rajavva
|
3629018WL032841
|
Rajavva
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925070877
|
|
DUMPALA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-007-001/010045
(RAMREDDIPALLE)
|
3629018000NRG24220220240649384
|
22/02/2024
|
Lakshmi
|
3629018WL032841
|
Lakshmi
|
00468
|
UBIN0807435
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925070874
|
|
DHARNI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-007-001/010052
(RAMREDDIPALLE)
|
3629018000NRG24220220240649387
|
22/02/2024
|
Lakshmi
|
3629018WL032841
|
Lakshmi
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070873
|
|
MAMINDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-007-001/010103
(RAMREDDIPALLE)
|
3629018000NRG24220220240649388
|
22/02/2024
|
yellamma
|
3629018WL032841
|
yellamma
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925070890
|
|
MAMINDLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-007-001/010104
(RAMREDDIPALLE)
|
3629018000NRG24220220240649389
|
22/02/2024
|
Vijaya
|
3629018WL032841
|
Vijaya
|
00468
|
UBIN0807435
|
383
|
383
|
Processed
|
13/04/2024
|
|
2925070844
|
|
MAMINDLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24220220240649392
|
22/02/2024
|
Narsayya
|
3629018WL032841
|
Narsayya
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
13/04/2024
|
|
2925070854
|
|
DOMAKONDA NARSAIAH S/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-007-001/010116
(RAMREDDIPALLE)
|
3629018000NRG24220220240649393
|
22/02/2024
|
Renuka
|
3629018WL032841
|
Renuka
|
00468
|
UBIN0807435
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925070837
|
|
DUMPALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-007-001/010119
(RAMREDDIPALLE)
|
3629018000NRG24220220240649394
|
22/02/2024
|
Lakshmi
|
3629018WL032841
|
Lakshmi
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925070909
|
|
KOKATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-007-001/010123
(RAMREDDIPALLE)
|
3629018000NRG24220220240649395
|
22/02/2024
|
Laxmi
|
3629018WL032841
|
Laxmi
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2925070850
|
|
MAMINDLA LAXMI W/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-007-001/010125
(RAMREDDIPALLE)
|
3629018000NRG24220220240649396
|
22/02/2024
|
Manemma
|
3629018WL032841
|
Manemma
|
00468
|
UBIN0807435
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925070836
|
|
DHARNI MANNEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24220220240649398
|
22/02/2024
|
Lakshmayya
|
3629018WL032841
|
Lakshmayya
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070855
|
|
PAKA LASMAIAH S/O NARSOBI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIBIPET
|
TS-29-018-007-001/010130
(RAMREDDIPALLE)
|
3629018000NRG24220220240649397
|
22/02/2024
|
Sattevva
|
3629018WL032841
|
Sattevva
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070852
|
|
BHOIE SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24220220240649400
|
22/02/2024
|
Devayya
|
3629018WL032841
|
Devayya
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070860
|
|
DOMAKONDA DEVAIAH S/O. BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-007-001/010132
(RAMREDDIPALLE)
|
3629018000NRG24220220240649399
|
22/02/2024
|
Sujatha
|
3629018WL032841
|
Sujatha
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925070936
|
|
SUJATHA DOMAKONDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-007-001/010133
(RAMREDDIPALLE)
|
3629018000NRG24220220240649401
|
22/02/2024
|
Lachavva
|
3629018WL032841
|
Lachavva
|
00468
|
UBIN0807435
|
959
|
959
|
Processed
|
13/04/2024
|
|
2925070897
|
|
DUMPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-007-001/010141
(RAMREDDIPALLE)
|
3629018000NRG24220220240649402
|
22/02/2024
|
Manemma
|
3629018WL032841
|
Manemma
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2925070868
|
|
KAIRAMKONDA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-007-001/010146
(RAMREDDIPALLE)
|
3629018000NRG24220220240649404
|
22/02/2024
|
Rama
|
3629018WL032841
|
Rama
|
00468
|
UBIN0807435
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2925070926
|
|
MAMINDLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-007-001/010153
(RAMREDDIPALLE)
|
3629018000NRG24220220240649405
|
22/02/2024
|
Laxmi
|
3629018WL032841
|
Laxmi
|
00468
|
UBIN0807435
|
575
|
575
|
Processed
|
13/04/2024
|
|
2925070882
|
|
DOMAKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-007-001/010167
(RAMREDDIPALLE)
|
3629018000NRG24220220240649406
|
22/02/2024
|
Manjula
|
3629018WL032841
|
Manjula
|
00468
|
UBIN0807435
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925070906
|
|
CHELMITI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-007-001/010172
(RAMREDDIPALLE)
|
3629018000NRG24220220240649407
|
22/02/2024
|
Shirisha
|
3629018WL032841
|
Shirisha
|
00468
|
UBIN0807435
|
767
|
767
|
Processed
|
13/04/2024
|
|
2925070913
|
|
DUMPALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIBIPET
|
TS-29-018-007-001/010264
(RAMREDDIPALLE)
|
3629018000NRG24220220240649408
|
22/02/2024
|
Kavita
|
3629018WL032841
|
Kavita
|
00468
|
UBIN0807435
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925070911
|
|
GADDAM KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-007-001/010446
(RAMREDDIPALLE)
|
3629018000NRG24220220240649409
|
22/02/2024
|
Limgam
|
3629018WL032841
|
Limgam
|
00468
|
UBIN0807435
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925070928
|
|
GADDAM LINGAMU S/O. NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-007-001/010455
(RAMREDDIPALLE)
|
3629018000NRG24220220240649411
|
22/02/2024
|
Poshavva
|
3629018WL032841
|
Poshavva
|
00468
|
UBIN0807435
|
379
|
379
|
Processed
|
13/04/2024
|
|
2925070857
|
|
POCHAVVA BOI ALIAS KIRAMKONDA POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-007-001/010462
(RAMREDDIPALLE)
|
3629018000NRG24220220240649412
|
22/02/2024
|
Madavi
|
3629018WL032841
|
Madavi
|
00468
|
UBIN0807435
|
807
|
807
|
Processed
|
13/04/2024
|
|
2925070887
|
|
MAMINDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIBIPET
|
TS-29-018-007-001/010463
(RAMREDDIPALLE)
|
3629018000NRG24220220240649413
|
22/02/2024
|
Devaraju
|
3629018WL032841
|
Devaraju
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925070904
|
|
DUMPALA DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIBIPET
|
TS-29-018-007-001/010463
(RAMREDDIPALLE)
|
3629018000NRG24220220240649414
|
22/02/2024
|
Lavanya
|
3629018WL032841
|
Lavanya
|
00468
|
UBIN0807435
|
948
|
948
|
Processed
|
13/04/2024
|
|
2925070905
|
|
DUMPALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-008-018/010082
(TUJALPUR)
|
3629018000NRG24220220240649939
|
22/02/2024
|
Mallavva
|
3629018WL032853
|
Mallavva
|
00468
|
UBIN0807435
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925070840
|
|
BONDLA MALLAVVA W/O. POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24220220240649940
|
22/02/2024
|
Sattavva
|
3629018WL032853
|
Sattavva
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070927
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24220220240649941
|
22/02/2024
|
Bal Raaju
|
3629018WL032853
|
Bal Raaju
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070933
|
|
BAL RAJU GOLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24220220240649942
|
22/02/2024
|
Raajavva
|
3629018WL032853
|
Raajavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070841
|
|
GOUTE RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-008-018/010260
(TUJALPUR)
|
3629018000NRG24220220240649945
|
22/02/2024
|
Lakshminarsavva
|
3629018WL032853
|
Lakshminarsavva
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070889
|
|
JANGAM LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24220220240649947
|
22/02/2024
|
nagamani
|
3629018WL032853
|
nagamani
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925070871
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIBIPET
|
TS-29-018-008-018/010376
(TUJALPUR)
|
3629018000NRG24220220240649948
|
22/02/2024
|
Devendra
|
3629018WL032853
|
Devendra
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925070903
|
|
THADEM DEVANDRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24220220240649950
|
22/02/2024
|
Anja Goud
|
3629018WL032853
|
Anja Goud
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070907
|
|
ANDE ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24220220240649949
|
22/02/2024
|
Venkat Goud
|
3629018WL032853
|
Venkat Goud
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070931
|
|
VENKATA GOUD ANDE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24220220240649953
|
22/02/2024
|
lavanya
|
3629018WL032853
|
lavanya
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070943
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24220220240649957
|
22/02/2024
|
lingavva
|
3629018WL032853
|
lingavva
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925070853
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-008-018/010568
(TUJALPUR)
|
3629018000NRG24220220240649959
|
22/02/2024
|
kavitha
|
3629018WL032853
|
kavitha
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070886
|
|
ANDE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-008-018/010602
(TUJALPUR)
|
3629018000NRG24220220240649961
|
22/02/2024
|
Shoba
|
3629018WL032853
|
Shoba
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070925
|
|
GOPA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIBIPET
|
TS-29-018-008-018/010662
(TUJALPUR)
|
3629018000NRG24220220240649967
|
22/02/2024
|
Hemalatha
|
3629018WL032853
|
Hemalatha
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070900
|
|
SUNUGURI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24220220240649969
|
22/02/2024
|
Raja Goud
|
3629018WL032853
|
Raja Goud
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925070838
|
|
INDUR RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24220220240649968
|
22/02/2024
|
Varalaxmi
|
3629018WL032853
|
Varalaxmi
|
00468
|
UBIN0807435
|
781
|
781
|
Processed
|
13/04/2024
|
|
2925070898
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIBIPET
|
TS-29-018-008-018/010756
(TUJALPUR)
|
3629018000NRG24220220240649971
|
22/02/2024
|
Vanita
|
3629018WL032853
|
Vanita
|
00468
|
UBIN0807435
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925070901
|
|
TADEM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-008-018/010776
(TUJALPUR)
|
3629018000NRG24220220240649972
|
22/02/2024
|
Lakshmi
|
3629018WL032853
|
Lakshmi
|
00468
|
UBIN0807435
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070910
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76367
|
76367
|
|
|
|
|
|
|
|
|
98
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24220220240649715
|
22/02/2024
|
KAPPERA NIKHIL REDDY
|
3629018WL032850
|
KAPPERA NIKHIL REDDY
|
00554
|
KKBK0007451
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070916
|
|
Mr. KAPPERA NIKHIL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
99
|
BIBIPET
|
TS-29-018-003-013/010749
(JANAGAON)
|
3629018000NRG24220220240649720
|
22/02/2024
|
Kairamkonda Devender
|
3629018WL032850
|
Kairamkonda Devender
|
00683
|
SBIN0RRDCGB
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070922
|
|
KAIRAMKONDA DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIBIPET
|
TS-29-018-007-001/010014
(RAMREDDIPALLE)
|
3629018000NRG24220220240649373
|
22/02/2024
|
Shekar
|
3629018WL032841
|
Shekar
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925070923
|
|
MR GADDAM SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIBIPET
|
TS-29-018-007-001/010050
(RAMREDDIPALLE)
|
3629018000NRG24220220240649386
|
22/02/2024
|
renuka
|
3629018WL032841
|
renuka
|
00683
|
SBIN0RRDCGB
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925070921
|
|
DODDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
102
|
BIBIPET
|
TS-29-018-007-001/010006
(RAMREDDIPALLE)
|
3629018000NRG24220220240649370
|
22/02/2024
|
Devayya
|
3629018WL032841
|
Devayya
|
00685
|
TSAB0018037
|
605
|
605
|
Processed
|
13/04/2024
|
|
2925070917
|
|
MAMINDLA.DEVAIAH.S/O.BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-007-001/010111
(RAMREDDIPALLE)
|
3629018000NRG24220220240649391
|
22/02/2024
|
Lakshmi
|
3629018WL032841
|
Lakshmi
|
00685
|
TSAB0018037
|
767
|
767
|
Processed
|
13/04/2024
|
|
2925070918
|
|
LAXMI BHOEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
104
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24220220240649719
|
22/02/2024
|
Pippirishetti Lavanya
|
3629018WL032850
|
Pippirishetti Lavanya
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/04/2024
|
|
2925070835
|
|
PIPPIRISHETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIBIPET
|
TS-29-018-007-001/010033
(RAMREDDIPALLE)
|
3629018000NRG24220220240649381
|
22/02/2024
|
madire Rekha
|
3629018WL032841
|
madire Rekha
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2925070939
|
|
MADIRE REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIBIPET
|
TS-29-018-007-001/010106
(RAMREDDIPALLE)
|
3629018000NRG24220220240649390
|
22/02/2024
|
Rajita
|
3629018WL032841
|
Rajita
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
13/04/2024
|
|
2925070938
|
|
MADHIRE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-008-018/010549
(TUJALPUR)
|
3629018000NRG24220220240649956
|
22/02/2024
|
Rajitha
|
3629018WL032853
|
Rajitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070834
|
|
BONDLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIBIPET
|
TS-29-018-008-018/010565
(TUJALPUR)
|
3629018000NRG24220220240649958
|
22/02/2024
|
shyamala
|
3629018WL032853
|
shyamala
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070937
|
|
shyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIBIPET
|
TS-29-018-008-018/010617
(TUJALPUR)
|
3629018000NRG24220220240649963
|
22/02/2024
|
Rakesh
|
3629018WL032853
|
Rakesh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925070833
|
|
KANNA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIBIPET
|
TS-29-018-008-018/010617
(TUJALPUR)
|
3629018000NRG24220220240649962
|
22/02/2024
|
Ramya
|
3629018WL032853
|
Ramya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070832
|
|
KANNA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24220220240649966
|
22/02/2024
|
naresh
|
3629018WL032853
|
naresh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925070830
|
|
SUNUGURU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BIBIPET
|
TS-29-018-008-018/010657
(TUJALPUR)
|
3629018000NRG24220220240649965
|
22/02/2024
|
Shyamala
|
3629018WL032853
|
Shyamala
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070831
|
|
SUNUGURI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
113
|
BIBIPET
|
TS-29-018-003-013/010378
(JANAGAON)
|
3629018000NRG24220220240649688
|
22/02/2024
|
laxmi
|
3629018WL032850
|
laxmi
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2925070919
|
|
NAGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-008-018/010787
(TUJALPUR)
|
3629018000NRG24220220240649973
|
22/02/2024
|
renuka
|
3629018WL032853
|
renuka
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925070914
|
|
KANNA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91677
|
91677
|
|
|
|
|
|
|
|