|
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-29-018-002-020/010529
(ISSANAGAR)
|
3629018000NRG24010320240677834
|
01/03/2024
|
srikanth
|
3629018WL033956
|
srikanth
|
00415
|
SBIN0021539
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941510399
|
|
MR AEKKALADEVI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-015-019-001/010137
(SIRIBIBIPET)
|
3629015000NRG24010320240677952
|
01/03/2024
|
Praveen
|
3629015WL033969
|
Praveen
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941510393
|
|
Mr. DAYARI PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-015-019-001/010065
(SIRIBIBIPET)
|
3629015000NRG24010320240676811
|
01/03/2024
|
Naresh
|
3629015WL033903
|
Naresh
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2941510363
|
|
KARIKE NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BIBIPET
|
TS-29-015-019-001/010170
(SIRIBIBIPET)
|
3629015000NRG24010320240677953
|
01/03/2024
|
Naresh
|
3629015WL033969
|
Naresh
|
00468
|
UBIN0807435
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510312
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-015-019-001/10548
(SIRIBIBIPET)
|
3629015000NRG24010320240676812
|
01/03/2024
|
RAMINDLA MAHESHWARI
|
3629015WL033903
|
RAMINDLA MAHESHWARI
|
00468
|
UBIN0807435
|
2570
|
2570
|
Processed
|
14/04/2024
|
|
2941510380
|
|
RAMINDLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010071
(BIBIPET)
|
3629018000NRG24010320240676805
|
01/03/2024
|
ramulu
|
3629018WL033899
|
ramulu
|
00468
|
UBIN0807435
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2941510293
|
|
UPPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/011466
(BIBIPET)
|
3629018000NRG24010320240676806
|
01/03/2024
|
Chinna Narsavva
|
3629018WL033899
|
Chinna Narsavva
|
00468
|
UBIN0807435
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2941510334
|
|
DHARA CHINNA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/13334
(BIBIPET)
|
3629018000NRG24010320240676810
|
01/03/2024
|
Gurrala Vaishnavi
|
3629018WL033902
|
Gurrala Vaishnavi
|
00468
|
UBIN0807435
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2941510384
|
|
GURRALA VAISHNAVI BMFG RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010498
(ISSANAGAR)
|
3629018000NRG24010320240677833
|
01/03/2024
|
Shireesha
|
3629018WL033956
|
Shireesha
|
00468
|
UBIN0807435
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941510400
|
|
LINGALA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24010320240677029
|
01/03/2024
|
Laxmi Gajjela
|
3629018WL033909
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941510291
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24010320240677031
|
01/03/2024
|
Pippirishetti Sugunavva
|
3629018WL033909
|
Pippirishetti Sugunavva
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510298
|
|
PIPPIRISHETTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24010320240677032
|
01/03/2024
|
Pippirishetti Swapna
|
3629018WL033909
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2941510364
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010163
(JANAGAON)
|
3629018000NRG24010320240677033
|
01/03/2024
|
Pippirishetti bagyamma
|
3629018WL033909
|
Pippirishetti bagyamma
|
00468
|
UBIN0807435
|
430
|
430
|
Processed
|
13/04/2024
|
|
2941510358
|
|
PIPPIRISHETTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24010320240677035
|
01/03/2024
|
CHINUPALLY Laxmi
|
3629018WL033909
|
CHINUPALLY Laxmi
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510325
|
|
CHINUPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24010320240677034
|
01/03/2024
|
Siripalli Maisayya
|
3629018WL033909
|
Siripalli Maisayya
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510326
|
|
SIRIPALLI MAISAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24010320240677039
|
01/03/2024
|
Kappera Jeevan Reddi
|
3629018WL033909
|
Kappera Jeevan Reddi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510411
|
|
Mr. KAPPERA JIVAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24010320240677040
|
01/03/2024
|
Kappera Sreelata
|
3629018WL033909
|
Kappera Sreelata
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510343
|
|
KAPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24010320240677042
|
01/03/2024
|
Pippirishetti Mallesham
|
3629018WL033909
|
Pippirishetti Mallesham
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510353
|
|
Mr. PIPPIRISHETTI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010313
(JANAGAON)
|
3629018000NRG24010320240677043
|
01/03/2024
|
Bhumaiah
|
3629018WL033909
|
Bhumaiah
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941510337
|
|
BHOOMAIAH THIPPARSHETTY
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010343
(JANAGAON)
|
3629018000NRG24010320240677045
|
01/03/2024
|
Kappera Manjula
|
3629018WL033909
|
Kappera Manjula
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510332
|
|
KAPPERA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24010320240677047
|
01/03/2024
|
BAIKARI RAJAIAH
|
3629018WL033909
|
BAIKARI RAJAIAH
|
00468
|
UBIN0807435
|
645
|
645
|
Processed
|
13/04/2024
|
|
2941510354
|
|
BYKARI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010356
(JANAGAON)
|
3629018000NRG24010320240677046
|
01/03/2024
|
Baikari Sayavva
|
3629018WL033909
|
Baikari Sayavva
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510368
|
|
BAIKARI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010357
(JANAGAON)
|
3629018000NRG24010320240677048
|
01/03/2024
|
Pippirishetti Vemkati
|
3629018WL033909
|
Pippirishetti Vemkati
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941510340
|
|
PIPPIRSETTY VENKATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010391
(JANAGAON)
|
3629018000NRG24010320240677049
|
01/03/2024
|
Pippirishetti Laxmi
|
3629018WL033909
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510338
|
|
PIPIRISHETTY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24010320240677051
|
01/03/2024
|
Pippirishetti Devaiah
|
3629018WL033909
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941510356
|
|
PIPPIRISHETTI DEVAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24010320240677052
|
01/03/2024
|
Pippirishetti Devavva
|
3629018WL033909
|
Pippirishetti Devavva
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941510373
|
|
PIPPIRISHETTY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24010320240677053
|
01/03/2024
|
Pippirishetti Devaraju
|
3629018WL033909
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2941510342
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24010320240677054
|
01/03/2024
|
Pippirishetti Padma
|
3629018WL033909
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510296
|
|
PIPPIRISHATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24010320240677056
|
01/03/2024
|
Pippirishetti Laxmi
|
3629018WL033909
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941510313
|
|
PIPPIRISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24010320240677055
|
01/03/2024
|
Pippirishetti Narayana
|
3629018WL033909
|
Pippirishetti Narayana
|
00468
|
UBIN0807435
|
869
|
869
|
Processed
|
13/04/2024
|
|
2941510409
|
|
PIPPIRISHETTI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24010320240677058
|
01/03/2024
|
Pippirishetti Devaiah
|
3629018WL033909
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2941510408
|
|
Pippirishetti Devaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIBIPET
|
TS-29-018-003-013/010501
(JANAGAON)
|
3629018000NRG24010320240677057
|
01/03/2024
|
Pippirishetti Padma
|
3629018WL033909
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941510406
|
|
PADMA PIPPARISHITY
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24010320240677060
|
01/03/2024
|
Pippirishetti Chandraiah
|
3629018WL033909
|
Pippirishetti Chandraiah
|
00468
|
UBIN0807435
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2941510314
|
|
PIPPIRISHETTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-003-013/010504
(JANAGAON)
|
3629018000NRG24010320240677059
|
01/03/2024
|
Pippirishetti Siddavva
|
3629018WL033909
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941510388
|
|
PIPPIRISHETTI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24010320240677062
|
01/03/2024
|
Pippirishetti Padma
|
3629018WL033909
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2941510331
|
|
PIPPIRISHETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24010320240677064
|
01/03/2024
|
Pippirishetti Siddavva
|
3629018WL033909
|
Pippirishetti Siddavva
|
00468
|
UBIN0807435
|
861
|
861
|
Processed
|
13/04/2024
|
|
2941510341
|
|
PIPPIRI SETTY SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-003-013/010521
(JANAGAON)
|
3629018000NRG24010320240677063
|
01/03/2024
|
Pippirishetti Yellaiah
|
3629018WL033909
|
Pippirishetti Yellaiah
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510339
|
|
PIPPRISETTI ALIAS TIPPRISETTI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24010320240677067
|
01/03/2024
|
Kummar Laxmi
|
3629018WL033909
|
Kummar Laxmi
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510355
|
|
KUMMARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-003-013/010538
(JANAGAON)
|
3629018000NRG24010320240677066
|
01/03/2024
|
Kummari Muttaiah
|
3629018WL033909
|
Kummari Muttaiah
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510366
|
|
KUMMARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24010320240677069
|
01/03/2024
|
Kappera Navanita
|
3629018WL033909
|
Kappera Navanita
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510365
|
|
KAPPERA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24010320240677068
|
01/03/2024
|
Kappera Ramesh Reddi
|
3629018WL033909
|
Kappera Ramesh Reddi
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941510410
|
|
KAPPERA RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-003-013/010561
(JANAGAON)
|
3629018000NRG24010320240677070
|
01/03/2024
|
Pippirishetti Navanita
|
3629018WL033909
|
Pippirishetti Navanita
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510349
|
|
NAVANEETHA PIPPIRISHETTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24010320240677071
|
01/03/2024
|
Kappera Sujana
|
3629018WL033909
|
Kappera Sujana
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941510352
|
|
KAPPERA SUJANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-003-013/010567
(JANAGAON)
|
3629018000NRG24010320240677072
|
01/03/2024
|
madhusudhan reddy
|
3629018WL033909
|
madhusudhan reddy
|
00468
|
UBIN0807435
|
860
|
860
|
Processed
|
14/04/2024
|
|
2941510294
|
|
KAPPERA MADHUSUDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIBIPET
|
TS-29-018-003-013/010574
(JANAGAON)
|
3629018000NRG24010320240677073
|
01/03/2024
|
Kummari Vinoda
|
3629018WL033909
|
Kummari Vinoda
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510348
|
|
KUMMARI VINODA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24010320240677074
|
01/03/2024
|
Kappera Kaashireddi
|
3629018WL033909
|
Kappera Kaashireddi
|
00468
|
UBIN0807435
|
1065
|
1065
|
Processed
|
13/04/2024
|
|
2941510344
|
|
Mr. KAPPARI KASHI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24010320240677075
|
01/03/2024
|
Kapperi Vijaya
|
3629018WL033909
|
Kapperi Vijaya
|
00468
|
UBIN0807435
|
426
|
426
|
Processed
|
13/04/2024
|
|
2941510372
|
|
KAPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24010320240677076
|
01/03/2024
|
Pippirishetti Swami
|
3629018WL033909
|
Pippirishetti Swami
|
00468
|
UBIN0807435
|
869
|
869
|
Processed
|
14/04/2024
|
|
2941510367
|
|
Pippirishetti Swami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIBIPET
|
TS-29-018-003-013/010755
(JANAGAON)
|
3629018000NRG24010320240677079
|
01/03/2024
|
Pippirishetti Shyaamala
|
3629018WL033909
|
Pippirishetti Shyaamala
|
00468
|
UBIN0807435
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510350
|
|
SHYAMALA PIPPIRISHETTY
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-003-013/10857
(JANAGAON)
|
3629018000NRG24010320240677080
|
01/03/2024
|
gajjela mounika
|
3629018WL033909
|
gajjela mounika
|
00468
|
UBIN0807435
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2941510362
|
|
GAJJELA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-004-010/010008
(KONAPUR)
|
3629018000NRG24010320240677843
|
01/03/2024
|
Anjavva
|
3629018WL033962
|
Anjavva
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
13/04/2024
|
|
2941510360
|
|
CHINDAM ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-004-010/010008
(KONAPUR)
|
3629018000NRG24010320240677842
|
01/03/2024
|
Mallavva
|
3629018WL033962
|
Mallavva
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510330
|
|
Mallavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-004-010/010010
(KONAPUR)
|
3629018000NRG24010320240677844
|
01/03/2024
|
Narsimlu
|
3629018WL033962
|
Narsimlu
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510374
|
|
MACHA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIBIPET
|
TS-29-018-004-010/010011
(KONAPUR)
|
3629018000NRG24010320240677845
|
01/03/2024
|
Manjula
|
3629018WL033962
|
Manjula
|
00468
|
UBIN0807435
|
672
|
672
|
Processed
|
14/04/2024
|
|
2941510315
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIBIPET
|
TS-29-018-004-010/010015
(KONAPUR)
|
3629018000NRG24010320240677846
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510371
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIBIPET
|
TS-29-018-004-010/010020
(KONAPUR)
|
3629018000NRG24010320240677849
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
14/04/2024
|
|
2941510295
|
|
DUMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-018-004-010/010020
(KONAPUR)
|
3629018000NRG24010320240677848
|
01/03/2024
|
Shivayya
|
3629018WL033962
|
Shivayya
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
14/04/2024
|
|
2941510292
|
|
Shivayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-004-010/010023
(KONAPUR)
|
3629018000NRG24010320240677850
|
01/03/2024
|
Devaiah
|
3629018WL033962
|
Devaiah
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941510359
|
|
CHINDHAM DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIBIPET
|
TS-29-018-004-010/010024
(KONAPUR)
|
3629018000NRG24010320240677851
|
01/03/2024
|
laxminarsavva
|
3629018WL033962
|
laxminarsavva
|
00468
|
UBIN0807435
|
693
|
693
|
Processed
|
14/04/2024
|
|
2941510346
|
|
DUMPALA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIBIPET
|
TS-29-018-004-010/010043
(KONAPUR)
|
3629018000NRG24010320240677852
|
01/03/2024
|
Rajaiah
|
3629018WL033962
|
Rajaiah
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510401
|
|
KURRA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIBIPET
|
TS-29-018-004-010/010043
(KONAPUR)
|
3629018000NRG24010320240677853
|
01/03/2024
|
Yellavva
|
3629018WL033962
|
Yellavva
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510383
|
|
KURRA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIBIPET
|
TS-29-018-004-010/010056
(KONAPUR)
|
3629018000NRG24010320240677855
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
14/04/2024
|
|
2941510345
|
|
CHINDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIBIPET
|
TS-29-018-004-010/010089
(KONAPUR)
|
3629018000NRG24010320240677856
|
01/03/2024
|
Lakshmi
|
3629018WL033962
|
Lakshmi
|
00468
|
UBIN0807435
|
509
|
509
|
Processed
|
14/04/2024
|
|
2941510329
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-004-010/010096
(KONAPUR)
|
3629018000NRG24010320240677858
|
01/03/2024
|
Yellavva
|
3629018WL033962
|
Yellavva
|
00468
|
UBIN0807435
|
504
|
504
|
Processed
|
14/04/2024
|
|
2941510377
|
|
Yellavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIBIPET
|
TS-29-018-004-010/010097
(KONAPUR)
|
3629018000NRG24010320240677859
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
14/04/2024
|
|
2941510370
|
|
CHINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIBIPET
|
TS-29-018-004-010/010102
(KONAPUR)
|
3629018000NRG24010320240677860
|
01/03/2024
|
Mallavva
|
3629018WL033962
|
Mallavva
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
14/04/2024
|
|
2941510376
|
|
CHINDAM MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIBIPET
|
TS-29-018-004-010/010106
(KONAPUR)
|
3629018000NRG24010320240677861
|
01/03/2024
|
Lingagoud
|
3629018WL033962
|
Lingagoud
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941510297
|
|
VEMULA LINGA GOUD S/O.NARA GOUD
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-004-010/010125
(KONAPUR)
|
3629018000NRG24010320240677862
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
14/04/2024
|
|
2941510357
|
|
CHINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIBIPET
|
TS-29-018-004-010/010130
(KONAPUR)
|
3629018000NRG24010320240677863
|
01/03/2024
|
Narayana
|
3629018WL033962
|
Narayana
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941510324
|
|
NARAYANA GARIKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-004-010/010130
(KONAPUR)
|
3629018000NRG24010320240677864
|
01/03/2024
|
Pentavva
|
3629018WL033962
|
Pentavva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941510375
|
|
GARIGE PENTAVVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-004-010/010153
(KONAPUR)
|
3629018000NRG24010320240677865
|
01/03/2024
|
Komuravva
|
3629018WL033962
|
Komuravva
|
00468
|
UBIN0807435
|
509
|
509
|
Processed
|
14/04/2024
|
|
2941510351
|
|
GORKANTI KOMARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIBIPET
|
TS-29-018-004-010/010161
(KONAPUR)
|
3629018000NRG24010320240677866
|
01/03/2024
|
Devayya
|
3629018WL033962
|
Devayya
|
00468
|
UBIN0807435
|
346
|
346
|
Processed
|
13/04/2024
|
|
2941510327
|
|
CHINDAM DEVAIAH S/O. CHINDAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-004-010/010161
(KONAPUR)
|
3629018000NRG24010320240677867
|
01/03/2024
|
Saravva
|
3629018WL033962
|
Saravva
|
00468
|
UBIN0807435
|
346
|
346
|
Processed
|
14/04/2024
|
|
2941510299
|
|
Saravva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIBIPET
|
TS-29-018-004-010/010170
(KONAPUR)
|
3629018000NRG24010320240677869
|
01/03/2024
|
Renuka
|
3629018WL033962
|
Renuka
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
14/04/2024
|
|
2941510407
|
|
SINDAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIBIPET
|
TS-29-018-004-010/010170
(KONAPUR)
|
3629018000NRG24010320240677868
|
01/03/2024
|
Yellayya
|
3629018WL033962
|
Yellayya
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
13/04/2024
|
|
2941510378
|
|
CHENDAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-004-010/010189
(KONAPUR)
|
3629018000NRG24010320240677870
|
01/03/2024
|
Manjula
|
3629018WL033962
|
Manjula
|
00468
|
UBIN0807435
|
339
|
339
|
Processed
|
14/04/2024
|
|
2941510361
|
|
GORKANTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIBIPET
|
TS-29-018-004-010/010190
(KONAPUR)
|
3629018000NRG24010320240677872
|
01/03/2024
|
Laxmi
|
3629018WL033962
|
Laxmi
|
00468
|
UBIN0807435
|
346
|
346
|
Processed
|
14/04/2024
|
|
2941510369
|
|
KALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIBIPET
|
TS-29-018-004-010/010195
(KONAPUR)
|
3629018000NRG24010320240677873
|
01/03/2024
|
chinna Lakshmi
|
3629018WL033962
|
chinna Lakshmi
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
14/04/2024
|
|
2941510347
|
|
chinna Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIBIPET
|
TS-29-018-004-010/010199
(KONAPUR)
|
3629018000NRG24010320240677874
|
01/03/2024
|
Kanakavva
|
3629018WL033962
|
Kanakavva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
14/04/2024
|
|
2941510328
|
|
KURRA KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIBIPET
|
TS-29-018-004-010/010201
(KONAPUR)
|
3629018000NRG24010320240677876
|
01/03/2024
|
Narsavva
|
3629018WL033962
|
Narsavva
|
00468
|
UBIN0807435
|
170
|
170
|
Processed
|
14/04/2024
|
|
2941510405
|
|
Narsavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24010320240677877
|
01/03/2024
|
Kishtayya
|
3629018WL033962
|
Kishtayya
|
00468
|
UBIN0807435
|
346
|
346
|
Processed
|
14/04/2024
|
|
2941510336
|
|
GORKANTI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIBIPET
|
TS-29-018-004-010/010217
(KONAPUR)
|
3629018000NRG24010320240677880
|
01/03/2024
|
Bashavayya
|
3629018WL033962
|
Bashavayya
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
13/04/2024
|
|
2941510333
|
|
BASAVAIAH MOGILI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-004-010/010219
(KONAPUR)
|
3629018000NRG24010320240677881
|
01/03/2024
|
Chinnapochavva
|
3629018WL033962
|
Chinnapochavva
|
00468
|
UBIN0807435
|
339
|
339
|
Processed
|
14/04/2024
|
|
2941510404
|
|
CHIPYALA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIBIPET
|
TS-29-018-004-010/010219
(KONAPUR)
|
3629018000NRG24010320240677882
|
01/03/2024
|
sumalatha
|
3629018WL033962
|
sumalatha
|
00468
|
UBIN0807435
|
339
|
339
|
Processed
|
14/04/2024
|
|
2941510403
|
|
sumalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIBIPET
|
TS-29-018-004-010/010257
(KONAPUR)
|
3629018000NRG24010320240677884
|
01/03/2024
|
Lavanya
|
3629018WL033962
|
Lavanya
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
14/04/2024
|
|
2941510381
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIBIPET
|
TS-29-018-004-010/010265
(KONAPUR)
|
3629018000NRG24010320240677885
|
01/03/2024
|
Lavanya
|
3629018WL033962
|
Lavanya
|
00468
|
UBIN0807435
|
520
|
520
|
Processed
|
13/04/2024
|
|
2941510379
|
|
CHINDAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIBIPET
|
TS-29-018-004-010/010308
(KONAPUR)
|
3629018000NRG24010320240677887
|
01/03/2024
|
Ellavva
|
3629018WL033962
|
Ellavva
|
00468
|
UBIN0807435
|
848
|
848
|
Processed
|
13/04/2024
|
|
2941510402
|
|
KURRA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-004-010/010310
(KONAPUR)
|
3629018000NRG24010320240677888
|
01/03/2024
|
Revathi
|
3629018WL033962
|
Revathi
|
00468
|
UBIN0807435
|
679
|
679
|
Processed
|
14/04/2024
|
|
2941510387
|
|
VEMULA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIBIPET
|
TS-29-018-004-010/010322
(KONAPUR)
|
3629018000NRG24010320240677890
|
01/03/2024
|
Raajavva
|
3629018WL033962
|
Raajavva
|
00468
|
UBIN0807435
|
335
|
335
|
Processed
|
14/04/2024
|
|
2941510335
|
|
ARUTLA RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIBIPET
|
TS-29-018-004-010/010334
(KONAPUR)
|
3629018000NRG24010320240677892
|
01/03/2024
|
Shekar
|
3629018WL033962
|
Shekar
|
00468
|
UBIN0807435
|
838
|
838
|
Processed
|
14/04/2024
|
|
2941510386
|
|
MOGILI RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIBIPET
|
TS-29-018-004-010/010353
(KONAPUR)
|
3629018000NRG24010320240677893
|
01/03/2024
|
Lavanya
|
3629018WL033962
|
Lavanya
|
00468
|
UBIN0807435
|
509
|
509
|
Processed
|
13/04/2024
|
|
2941510382
|
|
MOGILI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIBIPET
|
TS-29-018-004-010/10388
(KONAPUR)
|
3629018000NRG24010320240677895
|
01/03/2024
|
Sindam Laxmi
|
3629018WL033962
|
Sindam Laxmi
|
00468
|
UBIN0807435
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510385
|
|
SINDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82397
|
82397
|
|
|
|
|
|
|
|
|
93
|
BIBIPET
|
TS-29-015-019-001/010070
(SIRIBIBIPET)
|
3629015000NRG24010320240677944
|
01/03/2024
|
Mahendra
|
3629015WL033969
|
Mahendra
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941510398
|
|
Mr. RAMINDLA MAHENDHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BIBIPET
|
TS-29-015-019-001/010075
(SIRIBIBIPET)
|
3629015000NRG24010320240677946
|
01/03/2024
|
Chinnabaabu
|
3629015WL033969
|
Chinnabaabu
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2941510392
|
|
Mr. ASKE BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIBIPET
|
TS-29-018-001-016/011072
(BIBIPET)
|
3629018000NRG24010320240676809
|
01/03/2024
|
Prabhaavati
|
3629018WL033902
|
Prabhaavati
|
00683
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2941510397
|
|
ALESHVARAM PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24010320240677036
|
01/03/2024
|
Siripalli Suresh
|
3629018WL033909
|
Siripalli Suresh
|
00683
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2941510391
|
|
Mr. SIRIPALLY SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BIBIPET
|
TS-29-018-004-010/010015
(KONAPUR)
|
3629018000NRG24010320240677847
|
01/03/2024
|
Laxman
|
3629018WL033962
|
Laxman
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
14/04/2024
|
|
2941510396
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-004-010/010096
(KONAPUR)
|
3629018000NRG24010320240677857
|
01/03/2024
|
Mallaiah
|
3629018WL033962
|
Mallaiah
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
13/04/2024
|
|
2941510395
|
|
MALLAIAH CHINDAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIBIPET
|
TS-29-018-004-010/010217
(KONAPUR)
|
3629018000NRG24010320240677879
|
01/03/2024
|
Anjamma
|
3629018WL033962
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941510394
|
|
MOGILI ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
100
|
BIBIPET
|
TS-29-018-004-010/010369
(KONAPUR)
|
3629018000NRG24010320240677894
|
01/03/2024
|
Sudershan
|
3629018WL033962
|
Sudershan
|
00685
|
TSAB0018037
|
520
|
520
|
Processed
|
14/04/2024
|
|
2941510311
|
|
DUMPALA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
101
|
BIBIPET
|
TS-29-015-019-001/010024
(SIRIBIBIPET)
|
3629015000NRG24010320240677943
|
01/03/2024
|
Shobha
|
3629015WL033969
|
Shobha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2941510305
|
|
BOODA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-015-019-001/010070
(SIRIBIBIPET)
|
3629015000NRG24010320240677945
|
01/03/2024
|
Latha
|
3629015WL033969
|
Latha
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2941510304
|
|
Latha Ramindla
|
GENERAL POST OFFICE(607245)
|
|
103
|
BIBIPET
|
TS-29-015-019-001/010075
(SIRIBIBIPET)
|
3629015000NRG24010320240677947
|
01/03/2024
|
Pushpa
|
3629015WL033969
|
Pushpa
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2941510306
|
|
ASKE PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-015-019-001/010087
(SIRIBIBIPET)
|
3629015000NRG24010320240677948
|
01/03/2024
|
Sayavva
|
3629015WL033969
|
Sayavva
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2941510320
|
|
ASKE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24010320240677950
|
01/03/2024
|
Laxmi
|
3629015WL033969
|
Laxmi
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510321
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIBIPET
|
TS-29-015-019-001/010097
(SIRIBIBIPET)
|
3629015000NRG24010320240677949
|
01/03/2024
|
Raju
|
3629015WL033969
|
Raju
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510322
|
|
BURANI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-015-019-001/010137
(SIRIBIBIPET)
|
3629015000NRG24010320240677951
|
01/03/2024
|
Shobha
|
3629015WL033969
|
Shobha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510307
|
|
DAYARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIBIPET
|
TS-29-015-019-001/010174
(SIRIBIBIPET)
|
3629015000NRG24010320240677954
|
01/03/2024
|
manemma
|
3629015WL033969
|
manemma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510318
|
|
ASKE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIBIPET
|
TS-29-015-019-001/010180
(SIRIBIBIPET)
|
3629015000NRG24010320240677955
|
01/03/2024
|
sunita
|
3629015WL033969
|
sunita
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
14/04/2024
|
|
2941510319
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIBIPET
|
TS-29-018-001-016/011088
(BIBIPET)
|
3629018000NRG24010320240676807
|
01/03/2024
|
Pentayya
|
3629018WL033900
|
Pentayya
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2941510308
|
|
CHINNA PENTAIAH VEMALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-002-020/010491
(ISSANAGAR)
|
3629018000NRG24010320240677832
|
01/03/2024
|
Nagesh
|
3629018WL033956
|
Nagesh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941510309
|
|
AKKALADEV NAGESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIBIPET
|
TS-29-018-003-013/010179
(JANAGAON)
|
3629018000NRG24010320240677037
|
01/03/2024
|
SIRIPALLI NIKHIL
|
3629018WL033909
|
SIRIPALLI NIKHIL
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2941510323
|
|
SIRIPALLI NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIBIPET
|
TS-29-018-003-013/010404
(JANAGAON)
|
3629018000NRG24010320240677050
|
01/03/2024
|
PIPPIRISHETTI SUJATHA
|
3629018WL033909
|
PIPPIRISHETTI SUJATHA
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941510310
|
|
SUJATHA PIPPIRISHETI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BIBIPET
|
TS-29-018-003-013/010520
(JANAGAON)
|
3629018000NRG24010320240677061
|
01/03/2024
|
Devayya
|
3629018WL033909
|
Devayya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2941510303
|
|
Devayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BIBIPET
|
TS-29-018-003-013/010729
(JANAGAON)
|
3629018000NRG24010320240677077
|
01/03/2024
|
Pippirishetti Lavanya
|
3629018WL033909
|
Pippirishetti Lavanya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2941510302
|
|
PIPPIRISHETTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIBIPET
|
TS-29-018-004-010/010199
(KONAPUR)
|
3629018000NRG24010320240677875
|
01/03/2024
|
BHAGYA
|
3629018WL033962
|
BHAGYA
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2941510300
|
|
KURRA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIBIPET
|
TS-29-018-004-010/010206
(KONAPUR)
|
3629018000NRG24010320240677878
|
01/03/2024
|
Lakshmi
|
3629018WL033962
|
Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2941510301
|
|
GORKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIBIPET
|
TS-29-018-004-010/010227
(KONAPUR)
|
3629018000NRG24010320240677883
|
01/03/2024
|
Mamatha
|
3629018WL033962
|
Mamatha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2941510316
|
|
MAMATHA CHINDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIBIPET
|
TS-29-018-004-010/010299
(KONAPUR)
|
3629018000NRG24010320240677886
|
01/03/2024
|
Mallaiah
|
3629018WL033962
|
Mallaiah
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2941510317
|
|
CHINDAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15418
|
15418
|
|
|
|
|
|
|
|
|
120
|
BIBIPET
|
TS-29-018-004-010/010030
(KONAPUR)
|
3629018000NRG24010320240677837
|
01/03/2024
|
Raju
|
3629018WL033959
|
Raju
|
00710
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
14/04/2024
|
|
2941510390
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIBIPET
|
TS-29-018-004-010/010189
(KONAPUR)
|
3629018000NRG24010320240677871
|
01/03/2024
|
Adireddi Mallayya
|
3629018WL033962
|
Adireddi Mallayya
|
00710
|
SBIN0000DOP
|
339
|
339
|
Processed
|
14/04/2024
|
|
2941510389
|
|
GORKANTI ADHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108042
|
108042
|
|
|
|
|
|
|
|