|
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-29-018-006-015/010063
(MOHAMMADAPUR)
|
3629018000NRG24071120230521603
|
07/11/2023
|
ramulu
|
3629018WL021305
|
ramulu
|
00078
|
CNRB0013514
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856196
|
|
ramulu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-005-017/10555
(MALKAPUR)
|
3629018000NRG24071120230521528
|
07/11/2023
|
Chennagari Nagarani
|
3629018WL021296
|
Chennagari Nagarani
|
00415
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964856200
|
|
Mrs. CHENNAGARI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010068
(MALKAPUR)
|
3629018000NRG24071120230521510
|
07/11/2023
|
Maisavva
|
3629018WL021296
|
Maisavva
|
00468
|
UBIN0807435
|
751
|
751
|
Processed
|
24/11/2023
|
|
7964856167
|
|
SURAKKA ALIYAS AMBALLA MYSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010188
(MALKAPUR)
|
3629018000NRG24071120230521513
|
07/11/2023
|
Andalamma
|
3629018WL021296
|
Andalamma
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856156
|
|
MUDUPU ANDALLAMMA WO NARSIHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010211
(MALKAPUR)
|
3629018000NRG24071120230521514
|
07/11/2023
|
Sunitha
|
3629018WL021296
|
Sunitha
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856176
|
|
VALIPI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-005-017/010213
(MALKAPUR)
|
3629018000NRG24071120230521515
|
07/11/2023
|
Nagalaxmi
|
3629018WL021296
|
Nagalaxmi
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856157
|
|
AMBALLA NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIBIPET
|
TS-29-018-005-017/010416
(MALKAPUR)
|
3629018000NRG24071120230521516
|
07/11/2023
|
Manga
|
3629018WL021296
|
Manga
|
00468
|
UBIN0807435
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856180
|
|
MRS MANGA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIBIPET
|
TS-29-018-005-017/010510
(MALKAPUR)
|
3629018000NRG24071120230521521
|
07/11/2023
|
Laxmi
|
3629018WL021296
|
Laxmi
|
00468
|
UBIN0807435
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964856179
|
|
SURAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-005-017/010519
(MALKAPUR)
|
3629018000NRG24071120230521522
|
07/11/2023
|
Mallavva
|
3629018WL021296
|
Mallavva
|
00468
|
UBIN0807435
|
637
|
637
|
Processed
|
24/11/2023
|
|
7964856187
|
|
AMBALLA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-005-017/010525
(MALKAPUR)
|
3629018000NRG24071120230521524
|
07/11/2023
|
Kanakavva
|
3629018WL021296
|
Kanakavva
|
00468
|
UBIN0807435
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964856173
|
|
KUMMARI KANKAVVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24071120230521526
|
07/11/2023
|
Madupu Anji Reddy
|
3629018WL021296
|
Madupu Anji Reddy
|
00468
|
UBIN0807435
|
797
|
797
|
Processed
|
24/11/2023
|
|
7964856168
|
|
MADUPU ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-005-017/010529
(MALKAPUR)
|
3629018000NRG24071120230521525
|
07/11/2023
|
Ramya
|
3629018WL021296
|
Ramya
|
00468
|
UBIN0807435
|
478
|
478
|
Processed
|
24/11/2023
|
|
7964856178
|
|
MADUPU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-006-015/010009
(MOHAMMADAPUR)
|
3629018000NRG24071120230521598
|
07/11/2023
|
Narsavva
|
3629018WL021305
|
Narsavva
|
00468
|
UBIN0807435
|
486
|
486
|
Processed
|
24/11/2023
|
|
7964856188
|
|
YERRANARSAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BIBIPET
|
TS-29-018-006-015/010014
(MOHAMMADAPUR)
|
3629018000NRG24071120230521599
|
07/11/2023
|
bonda sandhya
|
3629018WL021305
|
bonda sandhya
|
00468
|
UBIN0807435
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856195
|
|
MYAKALA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BIBIPET
|
TS-29-018-006-015/010060
(MOHAMMADAPUR)
|
3629018000NRG24071120230521602
|
07/11/2023
|
ramesh
|
3629018WL021305
|
ramesh
|
00468
|
UBIN0807435
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856172
|
|
BODDU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-006-015/010072
(MOHAMMADAPUR)
|
3629018000NRG24071120230521604
|
07/11/2023
|
Laxmi
|
3629018WL021305
|
Laxmi
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
24/11/2023
|
|
7964856169
|
|
LAXMI SHIVANOORI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24071120230521606
|
07/11/2023
|
Pushpa
|
3629018WL021305
|
Pushpa
|
00468
|
UBIN0807435
|
1333
|
1333
|
Processed
|
24/11/2023
|
|
7964856192
|
|
BONDA PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIBIPET
|
TS-29-018-006-015/010085
(MOHAMMADAPUR)
|
3629018000NRG24071120230521605
|
07/11/2023
|
Ramesh
|
3629018WL021305
|
Ramesh
|
00468
|
UBIN0807435
|
1333
|
1333
|
Processed
|
24/11/2023
|
|
7964856194
|
|
BONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010127
(MOHAMMADAPUR)
|
3629018000NRG24071120230521607
|
07/11/2023
|
Siddavva
|
3629018WL021305
|
Siddavva
|
00468
|
UBIN0807435
|
1321
|
1321
|
Processed
|
24/11/2023
|
|
7964856198
|
|
CHEPURI SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010131
(MOHAMMADAPUR)
|
3629018000NRG24071120230521608
|
07/11/2023
|
Yellavva
|
3629018WL021305
|
Yellavva
|
00468
|
UBIN0807435
|
1056
|
1056
|
Processed
|
24/11/2023
|
|
7964856184
|
|
MANNE YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010138
(MOHAMMADAPUR)
|
3629018000NRG24071120230521610
|
07/11/2023
|
Revati
|
3629018WL021305
|
Revati
|
00468
|
UBIN0807435
|
264
|
264
|
Processed
|
24/11/2023
|
|
7964856170
|
|
SADUGU REVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010140
(MOHAMMADAPUR)
|
3629018000NRG24071120230521612
|
07/11/2023
|
Laxmi
|
3629018WL021305
|
Laxmi
|
00468
|
UBIN0807435
|
703
|
703
|
Processed
|
24/11/2023
|
|
7964856175
|
|
laxmi sadugu
|
GENERAL POST OFFICE(607245)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010199
(MOHAMMADAPUR)
|
3629018000NRG24071120230521618
|
07/11/2023
|
Bhudevi
|
3629018WL021305
|
Bhudevi
|
00468
|
UBIN0807435
|
533
|
533
|
Processed
|
24/11/2023
|
|
7964856162
|
|
BONDA BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010199
(MOHAMMADAPUR)
|
3629018000NRG24071120230521617
|
07/11/2023
|
Swami
|
3629018WL021305
|
Swami
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
24/11/2023
|
|
7964856161
|
|
BONDA SWAMY SON OF RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24071120230521620
|
07/11/2023
|
Lakshmi
|
3629018WL021305
|
Lakshmi
|
00468
|
UBIN0807435
|
1585
|
1585
|
Processed
|
24/11/2023
|
|
7964856201
|
|
LAXMAVVA RAJALLIPETA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010219
(MOHAMMADAPUR)
|
3629018000NRG24071120230521619
|
07/11/2023
|
Siddayya
|
3629018WL021305
|
Siddayya
|
00468
|
UBIN0807435
|
1585
|
1585
|
Processed
|
24/11/2023
|
|
7964856166
|
|
RAJELLIPETA SIDDIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24071120230521622
|
07/11/2023
|
Lachaiah
|
3629018WL021305
|
Lachaiah
|
00468
|
UBIN0807435
|
703
|
703
|
Processed
|
24/11/2023
|
|
7964856159
|
|
DAKURI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIBIPET
|
TS-29-018-006-015/010227
(MOHAMMADAPUR)
|
3629018000NRG24071120230521621
|
07/11/2023
|
Rukkavva
|
3629018WL021305
|
Rukkavva
|
00468
|
UBIN0807435
|
1406
|
1406
|
Processed
|
24/11/2023
|
|
7964856174
|
|
DAKURI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-006-015/010236
(MOHAMMADAPUR)
|
3629018000NRG24071120230521623
|
07/11/2023
|
Rajavva
|
3629018WL021305
|
Rajavva
|
00468
|
UBIN0807435
|
1321
|
1321
|
Processed
|
24/11/2023
|
|
7964856163
|
|
RAJAVVA CHEPURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010327
(MOHAMMADAPUR)
|
3629018000NRG24071120230521624
|
07/11/2023
|
Rena
|
3629018WL021305
|
Rena
|
00468
|
UBIN0807435
|
1457
|
1457
|
Processed
|
24/11/2023
|
|
7964856189
|
|
RENA SHIVANOORI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24071120230521626
|
07/11/2023
|
Chinnalaxmi
|
3629018WL021305
|
Chinnalaxmi
|
00468
|
UBIN0807435
|
1585
|
1585
|
Processed
|
24/11/2023
|
|
7964856164
|
|
LAXMI SHIVANURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010419
(MOHAMMADAPUR)
|
3629018000NRG24071120230521625
|
07/11/2023
|
Gangaiah
|
3629018WL021305
|
Gangaiah
|
00468
|
UBIN0807435
|
1585
|
1585
|
Processed
|
24/11/2023
|
|
7964856155
|
|
SHIVA NOORI GANGAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIBIPET
|
TS-29-018-006-015/010422
(MOHAMMADAPUR)
|
3629018000NRG24071120230521627
|
07/11/2023
|
Padma
|
3629018WL021305
|
Padma
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
24/11/2023
|
|
7964856203
|
|
padma sItaaraMpalli
|
GENERAL POST OFFICE(607245)
|
|
34
|
BIBIPET
|
TS-29-018-006-015/010424
(MOHAMMADAPUR)
|
3629018000NRG24071120230521629
|
07/11/2023
|
Lakshmi
|
3629018WL021305
|
Lakshmi
|
00468
|
UBIN0807435
|
1333
|
1333
|
Processed
|
24/11/2023
|
|
7964856191
|
|
BONDA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIBIPET
|
TS-29-018-006-015/010424
(MOHAMMADAPUR)
|
3629018000NRG24071120230521628
|
07/11/2023
|
Swamy
|
3629018WL021305
|
Swamy
|
00468
|
UBIN0807435
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856165
|
|
BONDA RAMASWAMY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010610
(MOHAMMADAPUR)
|
3629018000NRG24071120230521630
|
07/11/2023
|
Lavanya
|
3629018WL021305
|
Lavanya
|
00468
|
UBIN0807435
|
1214
|
1214
|
Processed
|
24/11/2023
|
|
7964856160
|
|
GORRE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24071120230521632
|
07/11/2023
|
Samata
|
3629018WL021305
|
Samata
|
00468
|
UBIN0807435
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856193
|
|
BONDA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010683
(MOHAMMADAPUR)
|
3629018000NRG24071120230521633
|
07/11/2023
|
jayamma
|
3629018WL021305
|
jayamma
|
00468
|
UBIN0807435
|
1585
|
1585
|
Processed
|
24/11/2023
|
|
7964856183
|
|
SADUGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24071120230521634
|
07/11/2023
|
Babu
|
3629018WL021305
|
Babu
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
24/11/2023
|
|
7964856171
|
|
BABU RODDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIBIPET
|
TS-29-018-006-015/010755
(MOHAMMADAPUR)
|
3629018000NRG24071120230521635
|
07/11/2023
|
Lavanya
|
3629018WL021305
|
Lavanya
|
00468
|
UBIN0807435
|
879
|
879
|
Processed
|
24/11/2023
|
|
7964856204
|
|
Mrs. RODDA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIBIPET
|
TS-29-018-006-015/010765
(MOHAMMADAPUR)
|
3629018000NRG24071120230521636
|
07/11/2023
|
Swaami
|
3629018WL021305
|
Swaami
|
00468
|
UBIN0807435
|
971
|
971
|
Processed
|
24/11/2023
|
|
7964856158
|
|
SWAMY GORRE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24071120230521639
|
07/11/2023
|
Swaroopa
|
3629018WL021305
|
Swaroopa
|
00468
|
UBIN0807435
|
1333
|
1333
|
Processed
|
24/11/2023
|
|
7964856190
|
|
MR GUNDETI SWARROPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIBIPET
|
TS-29-018-006-015/010877
(MOHAMMADAPUR)
|
3629018000NRG24071120230521640
|
07/11/2023
|
Vijay Kumar
|
3629018WL021305
|
Vijay Kumar
|
00468
|
UBIN0807435
|
1333
|
1333
|
Processed
|
24/11/2023
|
|
7964856202
|
|
vijay kumar NULL
|
GENERAL POST OFFICE(607245)
|
|
44
|
BIBIPET
|
TS-29-018-010-012/010052
(YADARAM)
|
3629018000NRG24071120230521444
|
07/11/2023
|
mahesh
|
3629018WL021292
|
mahesh
|
00468
|
UBIN0807435
|
1102
|
1102
|
Processed
|
24/11/2023
|
|
7964856181
|
|
CHAKALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-010-012/010232
(YADARAM)
|
3629018000NRG24071120230521429
|
07/11/2023
|
Laxmi
|
3629018WL021290
|
Laxmi
|
00468
|
UBIN0807435
|
780
|
780
|
Processed
|
24/11/2023
|
|
7964856182
|
|
ANDHE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIBIPET
|
TS-29-018-010-012/010410
(YADARAM)
|
3629018000NRG24071120230521434
|
07/11/2023
|
Narayanareddi
|
3629018WL021290
|
Narayanareddi
|
00468
|
UBIN0807435
|
781
|
781
|
Processed
|
24/11/2023
|
|
7964856154
|
|
NARAYAN REDDY GOBBURI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-010-012/010568
(YADARAM)
|
3629018000NRG24071120230521438
|
07/11/2023
|
CHAKALI YELLAVVA
|
3629018WL021290
|
CHAKALI YELLAVVA
|
00468
|
UBIN0807435
|
586
|
586
|
Processed
|
24/11/2023
|
|
7964856185
|
|
CHAKALI YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-010-012/10582
(YADARAM)
|
3629018000NRG24071120230521439
|
07/11/2023
|
GOBBURI BAPUREEDDY
|
3629018WL021290
|
GOBBURI BAPUREEDDY
|
00468
|
UBIN0807435
|
586
|
586
|
Processed
|
24/11/2023
|
|
7964856153
|
|
Mrs. GOBBOORI BAPU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
49
|
BIBIPET
|
TS-29-018-005-017/010159
(MALKAPUR)
|
3629018000NRG24071120230521512
|
07/11/2023
|
Pedda Bhumayya
|
3629018WL021296
|
Pedda Bhumayya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856186
|
|
BHOOMAIAH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIBIPET
|
TS-29-018-005-017/010525
(MALKAPUR)
|
3629018000NRG24071120230521523
|
07/11/2023
|
Gamgaaraamulu
|
3629018WL021296
|
Gamgaaraamulu
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
24/11/2023
|
|
7964856199
|
|
KUMMARI GANGARAMULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-006-015/010664
(MOHAMMADAPUR)
|
3629018000NRG24071120230521631
|
07/11/2023
|
Ramchandram
|
3629018WL021305
|
Ramchandram
|
00683
|
SBIN0RRDCGB
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964856197
|
|
ramchandram NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
52
|
BIBIPET
|
TS-29-018-005-017/010547
(MALKAPUR)
|
3629018000NRG24071120230521527
|
07/11/2023
|
latha
|
3629018WL021296
|
latha
|
00685
|
TSAB0018037
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964856177
|
|
JERIPOTHULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
53
|
BIBIPET
|
TS-29-018-005-017/010147
(MALKAPUR)
|
3629018000NRG24071120230521511
|
07/11/2023
|
M Shoba
|
3629018WL021296
|
M Shoba
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
24/11/2023
|
|
7964856147
|
|
MADUPU SHOBA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIBIPET
|
TS-29-018-005-017/010417
(MALKAPUR)
|
3629018000NRG24071120230521517
|
07/11/2023
|
Rupa
|
3629018WL021296
|
Rupa
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
24/11/2023
|
|
7964856148
|
|
VALIPI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-005-017/010418
(MALKAPUR)
|
3629018000NRG24071120230521518
|
07/11/2023
|
Ashokreddy
|
3629018WL021296
|
Ashokreddy
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
24/11/2023
|
|
7964856150
|
|
Mr. PADIDAM ASHOK REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIBIPET
|
TS-29-018-005-017/010418
(MALKAPUR)
|
3629018000NRG24071120230521519
|
07/11/2023
|
Balamani
|
3629018WL021296
|
Balamani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/11/2023
|
|
7964856149
|
|
PADIDAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-018-005-017/010424
(MALKAPUR)
|
3629018000NRG24071120230521520
|
07/11/2023
|
mallesh
|
3629018WL021296
|
mallesh
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964856151
|
|
BHOLAGANI MALLESH S/O. CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIBIPET
|
TS-29-018-006-015/010765
(MOHAMMADAPUR)
|
3629018000NRG24071120230521637
|
07/11/2023
|
Vinoda
|
3629018WL021305
|
Vinoda
|
00691
|
IPOS0000001
|
1457
|
1457
|
Processed
|
24/11/2023
|
|
7964856152
|
|
MRS SUNKARI VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59829
|
59829
|
|
|
|
|
|
|
|