|
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-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24120220240619434
|
12/02/2024
|
Raju
|
3629018WL031367
|
Raju
|
00089
|
CBIN0282066
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464067
|
|
PASULADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010123
(JANAGAON)
|
3629018000NRG24120220240619776
|
12/02/2024
|
Laxmi Gajjela
|
3629018WL031389
|
Laxmi Gajjela
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464032
|
|
LAXMI GAJJALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24120220240620166
|
12/02/2024
|
Pippirishetti Sugunavva
|
3629018WL031426
|
Pippirishetti Sugunavva
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464077
|
|
PIPPIRISHETTI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-003-013/010153
(JANAGAON)
|
3629018000NRG24120220240620167
|
12/02/2024
|
Pippirishetti Swapna
|
3629018WL031426
|
Pippirishetti Swapna
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2929464045
|
|
PIPPIRISHETTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-003-013/010211
(JANAGAON)
|
3629018000NRG24120220240620168
|
12/02/2024
|
Chakali Srinivas
|
3629018WL031426
|
Chakali Srinivas
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464053
|
|
SrInu NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24120220240620169
|
12/02/2024
|
Kappera Jeevan Reddi
|
3629018WL031426
|
Kappera Jeevan Reddi
|
00468
|
UBIN0807435
|
886
|
886
|
Processed
|
13/04/2024
|
|
2929464034
|
|
Mr. KAPPERA JIVAN REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BIBIPET
|
TS-29-018-003-013/010228
(JANAGAON)
|
3629018000NRG24120220240620170
|
12/02/2024
|
Kappera Sreelata
|
3629018WL031426
|
Kappera Sreelata
|
00468
|
UBIN0807435
|
665
|
665
|
Processed
|
13/04/2024
|
|
2929464037
|
|
KAPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-003-013/010277
(JANAGAON)
|
3629018000NRG24120220240620172
|
12/02/2024
|
Pippirishetti Mallesham
|
3629018WL031426
|
Pippirishetti Mallesham
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464042
|
|
Mr. PIPPIRISHETTI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIBIPET
|
TS-29-018-003-013/010357
(JANAGAON)
|
3629018000NRG24120220240620174
|
12/02/2024
|
Pippirishetti Vemkati
|
3629018WL031426
|
Pippirishetti Vemkati
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464033
|
|
PIPPIRSETTY VENKATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-003-013/010361
(JANAGAON)
|
3629018000NRG24120220240620175
|
12/02/2024
|
Satyanarayana
|
3629018WL031426
|
Satyanarayana
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2929464040
|
|
GAJJALA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-003-013/010379
(JANAGAON)
|
3629018000NRG24120220240620176
|
12/02/2024
|
Balanarsavva
|
3629018WL031426
|
Balanarsavva
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464078
|
|
PAMPARI BALNARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24120220240620178
|
12/02/2024
|
Pippirishetti Devaiah
|
3629018WL031426
|
Pippirishetti Devaiah
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464043
|
|
PIPPIRISHETTI DEVAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIBIPET
|
TS-29-018-003-013/010414
(JANAGAON)
|
3629018000NRG24120220240620179
|
12/02/2024
|
Pippirishetti Devavva
|
3629018WL031426
|
Pippirishetti Devavva
|
00468
|
UBIN0807435
|
443
|
443
|
Processed
|
13/04/2024
|
|
2929464055
|
|
PIPPIRISHETTY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24120220240620180
|
12/02/2024
|
Pippirishetti Devaraju
|
3629018WL031426
|
Pippirishetti Devaraju
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2929464036
|
|
PIPPIRISHETTI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-003-013/010482
(JANAGAON)
|
3629018000NRG24120220240620181
|
12/02/2024
|
Pippirishetti Padma
|
3629018WL031426
|
Pippirishetti Padma
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464030
|
|
PIPPIRISHATTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-003-013/010483
(JANAGAON)
|
3629018000NRG24120220240620182
|
12/02/2024
|
Pippirishetti Laxmi
|
3629018WL031426
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464076
|
|
PIPPIRISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-003-013/010516
(JANAGAON)
|
3629018000NRG24120220240619777
|
12/02/2024
|
Pippirishetti Anjavva
|
3629018WL031389
|
Pippirishetti Anjavva
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464080
|
|
PIPPIRISHETTY ANJAVVA W/O. KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24120220240619778
|
12/02/2024
|
Pippirishetti Bhumaiah
|
3629018WL031389
|
Pippirishetti Bhumaiah
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464029
|
|
PIPPIRISETTY BHOOMAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-003-013/010519
(JANAGAON)
|
3629018000NRG24120220240619779
|
12/02/2024
|
Pippirishetti Laxmi
|
3629018WL031389
|
Pippirishetti Laxmi
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464041
|
|
PIPPRISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24120220240619780
|
12/02/2024
|
Kappera Navanita
|
3629018WL031389
|
Kappera Navanita
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464049
|
|
KAPPERA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-003-013/010554
(JANAGAON)
|
3629018000NRG24120220240620183
|
12/02/2024
|
Kappera Ramesh Reddi
|
3629018WL031426
|
Kappera Ramesh Reddi
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2929464035
|
|
KAPPERA RAMESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-003-013/010566
(JANAGAON)
|
3629018000NRG24120220240620184
|
12/02/2024
|
KAPPERA JYOTHI
|
3629018WL031426
|
KAPPERA JYOTHI
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2929464056
|
|
KAPPERA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIBIPET
|
TS-29-018-003-013/010587
(JANAGAON)
|
3629018000NRG24120220240620185
|
12/02/2024
|
Kappera Suguna
|
3629018WL031426
|
Kappera Suguna
|
00468
|
UBIN0807435
|
665
|
665
|
Processed
|
13/04/2024
|
|
2929464064
|
|
KAPPERA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-003-013/010607
(JANAGAON)
|
3629018000NRG24120220240620186
|
12/02/2024
|
Kapperi Vijaya
|
3629018WL031426
|
Kapperi Vijaya
|
00468
|
UBIN0807435
|
665
|
665
|
Processed
|
13/04/2024
|
|
2929464054
|
|
KAPPARI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24120220240619782
|
12/02/2024
|
Pippirishetti Saritha
|
3629018WL031389
|
Pippirishetti Saritha
|
00468
|
UBIN0807435
|
886
|
886
|
Processed
|
14/04/2024
|
|
2929464047
|
|
SARITHA PIPPIRISHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIBIPET
|
TS-29-018-003-013/010686
(JANAGAON)
|
3629018000NRG24120220240619781
|
12/02/2024
|
Pippirishetti Swami
|
3629018WL031389
|
Pippirishetti Swami
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
14/04/2024
|
|
2929464050
|
|
PIPPIRISHETTY SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIBIPET
|
TS-29-018-003-013/010712
(JANAGAON)
|
3629018000NRG24120220240620187
|
12/02/2024
|
jamuna
|
3629018WL031426
|
jamuna
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464082
|
|
JAMUNA BAMMARA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-003-013/010718
(JANAGAON)
|
3629018000NRG24120220240620188
|
12/02/2024
|
anvesh
|
3629018WL031426
|
anvesh
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464038
|
|
KALALI A/S POTHARAM ANVESH BMGMG SAVITHR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010266
(TUJALPUR)
|
3629018000NRG24120220240620087
|
12/02/2024
|
madhu
|
3629018WL031410
|
madhu
|
00468
|
UBIN0807435
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464061
|
|
TALARI MADHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010711
(TUJALPUR)
|
3629018000NRG24120220240620090
|
12/02/2024
|
deepak
|
3629018WL031410
|
deepak
|
00468
|
UBIN0807435
|
898
|
898
|
Processed
|
14/04/2024
|
|
2929464046
|
|
TALARI DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIBIPET
|
TS-29-018-009-021/010047
(UPPARPALLY)
|
3629018000NRG24120220240619412
|
12/02/2024
|
Lakshmi
|
3629018WL031367
|
Lakshmi
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464059
|
|
PASULADI DEVA DAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24120220240619415
|
12/02/2024
|
Babu
|
3629018WL031367
|
Babu
|
00468
|
UBIN0807435
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464026
|
|
PASULADI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24120220240619416
|
12/02/2024
|
Gangamani
|
3629018WL031367
|
Gangamani
|
00468
|
UBIN0807435
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464039
|
|
PASULADI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIBIPET
|
TS-29-018-009-021/010067
(UPPARPALLY)
|
3629018000NRG24120220240619414
|
12/02/2024
|
Pasuladi Ajay
|
3629018WL031367
|
Pasuladi Ajay
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464048
|
|
PASULADI AJAY BMMG GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-009-021/010076
(UPPARPALLY)
|
3629018000NRG24120220240619418
|
12/02/2024
|
Narsavva
|
3629018WL031367
|
Narsavva
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464081
|
|
PASULADI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIBIPET
|
TS-29-018-009-021/010093
(UPPARPALLY)
|
3629018000NRG24120220240619419
|
12/02/2024
|
Nagavva
|
3629018WL031367
|
Nagavva
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464058
|
|
PASULADI NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIBIPET
|
TS-29-018-009-021/010093
(UPPARPALLY)
|
3629018000NRG24120220240619420
|
12/02/2024
|
Renuka
|
3629018WL031367
|
Renuka
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464057
|
|
PASULADI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-009-021/010171
(UPPARPALLY)
|
3629018000NRG24120220240619421
|
12/02/2024
|
Rajamani
|
3629018WL031367
|
Rajamani
|
00468
|
UBIN0807435
|
467
|
467
|
Processed
|
13/04/2024
|
|
2929464051
|
|
PASULADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24120220240619423
|
12/02/2024
|
Sattavva
|
3629018WL031367
|
Sattavva
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464031
|
|
Sattavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIBIPET
|
TS-29-018-009-021/010203
(UPPARPALLY)
|
3629018000NRG24120220240619427
|
12/02/2024
|
Balamani
|
3629018WL031367
|
Balamani
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464027
|
|
P BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-009-021/010225
(UPPARPALLY)
|
3629018000NRG24120220240619428
|
12/02/2024
|
Chandram
|
3629018WL031367
|
Chandram
|
00468
|
UBIN0807435
|
156
|
156
|
Processed
|
13/04/2024
|
|
2929464062
|
|
PASULADI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-009-021/010225
(UPPARPALLY)
|
3629018000NRG24120220240619429
|
12/02/2024
|
Jyoti
|
3629018WL031367
|
Jyoti
|
00468
|
UBIN0807435
|
156
|
156
|
Processed
|
13/04/2024
|
|
2929464063
|
|
PASULADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIBIPET
|
TS-29-018-009-021/010269
(UPPARPALLY)
|
3629018000NRG24120220240619431
|
12/02/2024
|
Lakshmi
|
3629018WL031367
|
Lakshmi
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464028
|
|
PASULADI LAXMI W/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24120220240619433
|
12/02/2024
|
Sugunavva
|
3629018WL031367
|
Sugunavva
|
00468
|
UBIN0807435
|
467
|
467
|
Processed
|
13/04/2024
|
|
2929464060
|
|
PASULADI SUGUNAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24120220240619437
|
12/02/2024
|
Chandravva
|
3629018WL031367
|
Chandravva
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464066
|
|
chandravva pasuladi
|
GENERAL POST OFFICE(607245)
|
|
46
|
BIBIPET
|
TS-29-018-009-021/010336
(UPPARPALLY)
|
3629018000NRG24120220240619438
|
12/02/2024
|
Sulochana
|
3629018WL031367
|
Sulochana
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464044
|
|
PASULADI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-009-021/010599
(UPPARPALLY)
|
3629018000NRG24120220240619439
|
12/02/2024
|
mamatha
|
3629018WL031367
|
mamatha
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464052
|
|
PASULADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIBIPET
|
TS-29-018-009-021/010635
(UPPARPALLY)
|
3629018000NRG24120220240619440
|
12/02/2024
|
Pochavva
|
3629018WL031367
|
Pochavva
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464079
|
|
PASULADI POSHAMMA W/O.LATE P.YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-009-021/010640
(UPPARPALLY)
|
3629018000NRG24120220240619441
|
12/02/2024
|
srilatha
|
3629018WL031367
|
srilatha
|
00468
|
UBIN0807435
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464065
|
|
Pasuladi Srilatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42426
|
42426
|
|
|
|
|
|
|
|
|
50
|
BIBIPET
|
TS-29-018-003-013/010320
(JANAGAON)
|
3629018000NRG24120220240620173
|
12/02/2024
|
Kairamkonda Rajayya
|
3629018WL031426
|
Kairamkonda Rajayya
|
00683
|
SBIN0RRDCGB
|
443
|
443
|
Processed
|
13/04/2024
|
|
2929464075
|
|
KAIRAMKONDA PEDDA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-003-013/010757
(JANAGAON)
|
3629018000NRG24120220240620189
|
12/02/2024
|
Mallavva
|
3629018WL031426
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464072
|
|
BONAGIRI MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-008-018/010440
(TUJALPUR)
|
3629018000NRG24120220240620088
|
12/02/2024
|
Naresh
|
3629018WL031410
|
Naresh
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464071
|
|
KALAKUNTLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-008-018/10833
(TUJALPUR)
|
3629018000NRG24120220240620091
|
12/02/2024
|
pariki naveen
|
3629018WL031410
|
pariki naveen
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464070
|
|
MR PARIKI NAUEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIBIPET
|
TS-29-018-008-018/10833
(TUJALPUR)
|
3629018000NRG24120220240620092
|
12/02/2024
|
pariki navya rani
|
3629018WL031410
|
pariki navya rani
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464073
|
|
Mrs. PARIKI NAVYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BIBIPET
|
TS-29-018-009-021/010310
(UPPARPALLY)
|
3629018000NRG24120220240619435
|
12/02/2024
|
anitha
|
3629018WL031367
|
anitha
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464074
|
|
PASULADI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
56
|
BIBIPET
|
TS-29-018-003-013/010404
(JANAGAON)
|
3629018000NRG24120220240620177
|
12/02/2024
|
PIPPIRISHETTI SUJATHA
|
3629018WL031426
|
PIPPIRISHETTI SUJATHA
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2929464084
|
|
SUJATHA PIPPIRISHETI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-008-018/010014
(TUJALPUR)
|
3629018000NRG24120220240620083
|
12/02/2024
|
naresh
|
3629018WL031410
|
naresh
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464020
|
|
GONE NARESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-008-018/010265
(TUJALPUR)
|
3629018000NRG24120220240620085
|
12/02/2024
|
Saalamaan
|
3629018WL031410
|
Saalamaan
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2929464022
|
|
KOMMU SALAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010265
(TUJALPUR)
|
3629018000NRG24120220240620086
|
12/02/2024
|
Shyamala
|
3629018WL031410
|
Shyamala
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2929464083
|
|
KOMMU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-009-021/010053
(UPPARPALLY)
|
3629018000NRG24120220240619413
|
12/02/2024
|
Balrajavva
|
3629018WL031367
|
Balrajavva
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
13/04/2024
|
|
2929464019
|
|
PASULADI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-009-021/010076
(UPPARPALLY)
|
3629018000NRG24120220240619417
|
12/02/2024
|
Poshavva
|
3629018WL031367
|
Poshavva
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464024
|
|
Poshavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24120220240619425
|
12/02/2024
|
Raju
|
3629018WL031367
|
Raju
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464023
|
|
PASULADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIBIPET
|
TS-29-018-009-021/010183
(UPPARPALLY)
|
3629018000NRG24120220240619424
|
12/02/2024
|
swamy
|
3629018WL031367
|
swamy
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464021
|
|
PASULADI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIBIPET
|
TS-29-018-009-021/010190
(UPPARPALLY)
|
3629018000NRG24120220240619426
|
12/02/2024
|
Rajavva
|
3629018WL031367
|
Rajavva
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
14/04/2024
|
|
2929464025
|
|
PASULADI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6826
|
6826
|
|
|
|
|
|
|
|
|
65
|
BIBIPET
|
TS-29-018-009-021/010002
(UPPARPALLY)
|
3629018000NRG24120220240619411
|
12/02/2024
|
Narsimulu
|
3629018WL031367
|
Narsimulu
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2929464069
|
|
PASULADHI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-009-021/010296
(UPPARPALLY)
|
3629018000NRG24120220240619432
|
12/02/2024
|
Raamulu
|
3629018WL031367
|
Raamulu
|
00710
|
SBIN0000DOP
|
623
|
623
|
Processed
|
14/04/2024
|
|
2929464068
|
|
Raamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55742
|
55742
|
|
|
|
|
|
|
|