|
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-29-018-009-021/010494
(UPPARPALLY)
|
3629018000NRG24020120240589129
|
02/01/2024
|
Balagoud
|
3629018WL027306
|
Balagoud
|
00114
|
TSAB0018036
|
513
|
513
|
Processed
|
03/02/2024
|
|
9990415280
|
|
KUNTENA BAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-001-016/012821
(BIBIPET)
|
3629018000NRG24020120240588720
|
02/01/2024
|
RAJU
|
3629018WL027206
|
RAJU
|
00415
|
SBIN0005073
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415281
|
|
MR BOINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-006-015/010760
(MOHAMMADAPUR)
|
3629018000NRG24020120240589454
|
02/01/2024
|
Kondal reddy
|
3629018WL027337
|
Kondal reddy
|
00415
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9990415283
|
|
Mr. SEELAM KONDALA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-001-016/010413
(BIBIPET)
|
3629018000NRG24020120240588710
|
02/01/2024
|
Bhudayya
|
3629018WL027206
|
Bhudayya
|
00468
|
UBIN0807435
|
804
|
804
|
Processed
|
03/02/2024
|
|
9990415260
|
|
MUCHCHANAPALLY BHUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIBIPET
|
TS-29-018-001-016/010509
(BIBIPET)
|
3629018000NRG24020120240588711
|
02/01/2024
|
bagaiah
|
3629018WL027206
|
bagaiah
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415268
|
|
SALMEDA BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-001-016/010565
(BIBIPET)
|
3629018000NRG24020120240588707
|
02/01/2024
|
Balamani
|
3629018WL027204
|
Balamani
|
00468
|
UBIN0807435
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990415242
|
|
SADALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-001-016/010696
(BIBIPET)
|
3629018000NRG24020120240588712
|
02/01/2024
|
Narsavva
|
3629018WL027206
|
Narsavva
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415279
|
|
KONGARI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-001-016/010914
(BIBIPET)
|
3629018000NRG24020120240588713
|
02/01/2024
|
Muchinapalli Yadavva
|
3629018WL027206
|
Muchinapalli Yadavva
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415238
|
|
MUCHANA PALLI YADAVVA W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-001-016/011421
(BIBIPET)
|
3629018000NRG24020120240588714
|
02/01/2024
|
Laxmi
|
3629018WL027206
|
Laxmi
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415267
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-001-016/011442
(BIBIPET)
|
3629018000NRG24020120240588715
|
02/01/2024
|
Nagalaxmi
|
3629018WL027206
|
Nagalaxmi
|
00468
|
UBIN0807435
|
804
|
804
|
Processed
|
03/02/2024
|
|
9990415243
|
|
MALLAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIBIPET
|
TS-29-018-001-016/011936
(BIBIPET)
|
3629018000NRG24020120240588717
|
02/01/2024
|
Laxmi
|
3629018WL027206
|
Laxmi
|
00468
|
UBIN0807435
|
804
|
804
|
Processed
|
03/02/2024
|
|
9990415235
|
|
DORNALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-001-016/012408
(BIBIPET)
|
3629018000NRG24020120240588718
|
02/01/2024
|
santhosha
|
3629018WL027206
|
santhosha
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415271
|
|
KONGARI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIBIPET
|
TS-29-018-001-016/012602
(BIBIPET)
|
3629018000NRG24020120240588706
|
02/01/2024
|
lingam
|
3629018WL027203
|
lingam
|
00468
|
UBIN0807435
|
3808
|
3808
|
Processed
|
03/02/2024
|
|
9990415273
|
|
MR LINGAM VADNALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIBIPET
|
TS-29-018-001-016/012853
(BIBIPET)
|
3629018000NRG24020120240588721
|
02/01/2024
|
Srikanth
|
3629018WL027206
|
Srikanth
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415272
|
|
KUMMARI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIBIPET
|
TS-29-018-001-016/012971
(BIBIPET)
|
3629018000NRG24020120240588705
|
02/01/2024
|
Roopa
|
3629018WL027202
|
Roopa
|
00468
|
UBIN0807435
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990415251
|
|
MRS GURRALA ROOPA WO GURRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIBIPET
|
TS-29-018-001-016/012995
(BIBIPET)
|
3629018000NRG24020120240588724
|
02/01/2024
|
Manjula
|
3629018WL027206
|
Manjula
|
00468
|
UBIN0807435
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415265
|
|
LINGARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIBIPET
|
TS-29-018-001-016/013306
(BIBIPET)
|
3629018000NRG24020120240588708
|
02/01/2024
|
DARA LATHA
|
3629018WL027205
|
DARA LATHA
|
00468
|
UBIN0807435
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990415266
|
|
DARA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIBIPET
|
TS-29-018-004-010/010024
(KONAPUR)
|
3629018000NRG24020120240589001
|
02/01/2024
|
laxminarsavva
|
3629018WL027277
|
laxminarsavva
|
00468
|
UBIN0807435
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990415250
|
|
DUMPALA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIBIPET
|
TS-29-018-006-015/010009
(MOHAMMADAPUR)
|
3629018000NRG24020120240589417
|
02/01/2024
|
Narsavva
|
3629018WL027337
|
Narsavva
|
00468
|
UBIN0807435
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9990415258
|
|
YERRANARSAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BIBIPET
|
TS-29-018-006-015/010050
(MOHAMMADAPUR)
|
3629018000NRG24020120240589420
|
02/01/2024
|
Rajitha
|
3629018WL027337
|
Rajitha
|
00468
|
UBIN0807435
|
1025
|
1025
|
Processed
|
03/02/2024
|
|
9990415261
|
|
Mrs. CHINTHAKUNTA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIBIPET
|
TS-29-018-006-015/010156
(MOHAMMADAPUR)
|
3629018000NRG24020120240589424
|
02/01/2024
|
Raamulu
|
3629018WL027337
|
Raamulu
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9990415245
|
|
PANDIRI RAM REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIBIPET
|
TS-29-018-006-015/010156
(MOHAMMADAPUR)
|
3629018000NRG24020120240589425
|
02/01/2024
|
Vijaya
|
3629018WL027337
|
Vijaya
|
00468
|
UBIN0807435
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990415239
|
|
PANDIRI VIJAYA W/O. P.RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24020120240589429
|
02/01/2024
|
Linga Reddy
|
3629018WL027337
|
Linga Reddy
|
00468
|
UBIN0807435
|
562
|
562
|
Processed
|
03/02/2024
|
|
9990415237
|
|
CHINTHAKUNTA LINGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIBIPET
|
TS-29-018-006-015/010244
(MOHAMMADAPUR)
|
3629018000NRG24020120240589430
|
02/01/2024
|
Sujaata
|
3629018WL027337
|
Sujaata
|
00468
|
UBIN0807435
|
562
|
562
|
Processed
|
03/02/2024
|
|
9990415247
|
|
CHINTAKUNTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24020120240589434
|
02/01/2024
|
Chandrakala
|
3629018WL027337
|
Chandrakala
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415263
|
|
CHINTHAKUNTA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-006-015/010302
(MOHAMMADAPUR)
|
3629018000NRG24020120240589435
|
02/01/2024
|
Sujatha
|
3629018WL027337
|
Sujatha
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415259
|
|
BOREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-006-015/010420
(MOHAMMADAPUR)
|
3629018000NRG24020120240589438
|
02/01/2024
|
Rajita
|
3629018WL027337
|
Rajita
|
00468
|
UBIN0807435
|
1108
|
1108
|
Processed
|
03/02/2024
|
|
9990415262
|
|
JOGIPETA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-006-015/010461
(MOHAMMADAPUR)
|
3629018000NRG24020120240589439
|
02/01/2024
|
Peddasiddi Ramulu
|
3629018WL027337
|
Peddasiddi Ramulu
|
00468
|
UBIN0807435
|
665
|
665
|
Processed
|
03/02/2024
|
|
9990415274
|
|
MANGALI SIDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-006-015/010461
(MOHAMMADAPUR)
|
3629018000NRG24020120240589440
|
02/01/2024
|
Sulochana
|
3629018WL027337
|
Sulochana
|
00468
|
UBIN0807435
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990415249
|
|
MANGALI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-006-015/010523
(MOHAMMADAPUR)
|
3629018000NRG24020120240589442
|
02/01/2024
|
Rajavva
|
3629018WL027337
|
Rajavva
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
03/02/2024
|
|
9990415240
|
|
BOREDDY RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-006-015/010523
(MOHAMMADAPUR)
|
3629018000NRG24020120240589441
|
02/01/2024
|
Rajireddi
|
3629018WL027337
|
Rajireddi
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415246
|
|
RAJIREDDY BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIBIPET
|
TS-29-018-006-015/010594
(MOHAMMADAPUR)
|
3629018000NRG24020120240589445
|
02/01/2024
|
vanita
|
3629018WL027337
|
vanita
|
00468
|
UBIN0807435
|
886
|
886
|
Processed
|
03/02/2024
|
|
9990415254
|
|
VANITHA CHINTHARLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIBIPET
|
TS-29-018-006-015/010638
(MOHAMMADAPUR)
|
3629018000NRG24020120240589446
|
02/01/2024
|
Anjireddy
|
3629018WL027337
|
Anjireddy
|
00468
|
UBIN0807435
|
562
|
562
|
Processed
|
03/02/2024
|
|
9990415236
|
|
ANUPATI ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIBIPET
|
TS-29-018-006-015/010638
(MOHAMMADAPUR)
|
3629018000NRG24020120240589447
|
02/01/2024
|
Sulochana
|
3629018WL027337
|
Sulochana
|
00468
|
UBIN0807435
|
562
|
562
|
Processed
|
03/02/2024
|
|
9990415253
|
|
SULOCHANA ANUPATI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-006-015/010654
(MOHAMMADAPUR)
|
3629018000NRG24020120240589449
|
02/01/2024
|
mamata
|
3629018WL027337
|
mamata
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415277
|
|
GOLLA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIBIPET
|
TS-29-018-006-015/010655
(MOHAMMADAPUR)
|
3629018000NRG24020120240589450
|
02/01/2024
|
anita
|
3629018WL027337
|
anita
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415256
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24020120240589451
|
02/01/2024
|
Ram Reddy
|
3629018WL027337
|
Ram Reddy
|
00468
|
UBIN0807435
|
820
|
820
|
Processed
|
03/02/2024
|
|
9990415257
|
|
Mr. CHINTHAKUNTA RAM REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIBIPET
|
TS-29-018-006-015/010669
(MOHAMMADAPUR)
|
3629018000NRG24020120240589452
|
02/01/2024
|
Shyamala
|
3629018WL027337
|
Shyamala
|
00468
|
UBIN0807435
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415252
|
|
CHINTHAKUNTA SHYAMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIBIPET
|
TS-29-018-006-015/010771
(MOHAMMADAPUR)
|
3629018000NRG24020120240589456
|
02/01/2024
|
Durga Goud
|
3629018WL027337
|
Durga Goud
|
00468
|
UBIN0807435
|
199
|
199
|
Processed
|
03/02/2024
|
|
9990415241
|
|
ANKANNAGARI DURGA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIBIPET
|
TS-29-018-006-015/010771
(MOHAMMADAPUR)
|
3629018000NRG24020120240589455
|
02/01/2024
|
MANJULA
|
3629018WL027337
|
MANJULA
|
00468
|
UBIN0807435
|
1191
|
1191
|
Processed
|
03/02/2024
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|
9990415264
|
|
ANKANNAGARI MANJULA
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UNION BANK OF INDIA(508500)
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|
41
|
BIBIPET
|
TS-29-018-006-015/010815
(MOHAMMADAPUR)
|
3629018000NRG24020120240589457
|
02/01/2024
|
Pratyyusha
|
3629018WL027337
|
Pratyyusha
|
00468
|
UBIN0807435
|
1191
|
1191
|
Processed
|
03/02/2024
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|
9990415276
|
|
MRS PRATHYUSHA ANKANNAGARI
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STATE BANK OF INDIA(508548)
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|
42
|
BIBIPET
|
TS-29-018-006-015/010837
(MOHAMMADAPUR)
|
3629018000NRG24020120240589461
|
02/01/2024
|
Lalita
|
3629018WL027337
|
Lalita
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9990415248
|
|
CHINTARLA LALITHA
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UNION BANK OF INDIA(508500)
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|
43
|
BIBIPET
|
TS-29-018-006-015/010837
(MOHAMMADAPUR)
|
3629018000NRG24020120240589460
|
02/01/2024
|
Tirupati Reddi
|
3629018WL027337
|
Tirupati Reddi
|
00468
|
UBIN0807435
|
1329
|
1329
|
Processed
|
03/02/2024
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|
9990415255
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|
CHINTHARLA THIRUPATHI REDDY
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INDIA POST PAYMENTS BANK LIMITED(508528)
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|
44
|
BIBIPET
|
TS-29-018-009-021/010561
(UPPARPALLY)
|
3629018000NRG24020120240589047
|
02/01/2024
|
Kanakaraju
|
3629018WL027289
|
Kanakaraju
|
00468
|
UBIN0807435
|
1904
|
1904
|
Processed
|
03/02/2024
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|
9990415244
|
|
kanakaraju Nepalli
|
GENERAL POST OFFICE(607245)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
47802
|
47802
|
|
|
|
|
|
|
|
|
45
|
BIBIPET
|
TS-29-018-001-016/012703
(BIBIPET)
|
3629018000NRG24020120240588719
|
02/01/2024
|
nagaraju
|
3629018WL027206
|
nagaraju
|
00553
|
INDB0001603
|
1005
|
1005
|
Processed
|
03/02/2024
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|
9990415278
|
|
DANDIGE NAGARAJU
|
UNION BANK OF INDIA(508500)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
46
|
BIBIPET
|
TS-29-018-001-016/011072
(BIBIPET)
|
3629018000NRG24020120240588704
|
02/01/2024
|
Prabhaavati
|
3629018WL027202
|
Prabhaavati
|
00683
|
SBIN0RRDCGB
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990415285
|
|
ALESHVARAM PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIBIPET
|
TS-29-018-006-015/010279
(MOHAMMADAPUR)
|
3629018000NRG24020120240589432
|
02/01/2024
|
raju
|
3629018WL027337
|
raju
|
00683
|
SBIN0RRDCGB
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9990415286
|
|
raju Pandiri Pandiri
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIBIPET
|
TS-29-018-006-015/010290
(MOHAMMADAPUR)
|
3629018000NRG24020120240589433
|
02/01/2024
|
Raaju
|
3629018WL027337
|
Raaju
|
00683
|
SBIN0RRDCGB
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415284
|
|
CHINTAKUNTA RAJU
|
UNION BANK OF INDIA(508500)
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|
|
|
|
|
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|
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|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
49
|
BIBIPET
|
TS-29-018-001-016/011784
(BIBIPET)
|
3629018000NRG24020120240588716
|
02/01/2024
|
Bhaagavva
|
3629018WL027206
|
Bhaagavva
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/02/2024
|
|
9990415231
|
|
THODETI BAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIBIPET
|
TS-29-018-006-015/010559
(MOHAMMADAPUR)
|
3629018000NRG24020120240589443
|
02/01/2024
|
Swami Goud
|
3629018WL027337
|
Swami Goud
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9990415232
|
|
ANKANNAGARI SWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIBIPET
|
TS-29-018-006-015/010747
(MOHAMMADAPUR)
|
3629018000NRG24020120240589453
|
02/01/2024
|
Bhagya
|
3629018WL027337
|
Bhagya
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
03/02/2024
|
|
9990415230
|
|
MANGALI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-006-015/010827
(MOHAMMADAPUR)
|
3629018000NRG24020120240589459
|
02/01/2024
|
Lata
|
3629018WL027337
|
Lata
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
03/02/2024
|
|
9990415233
|
|
GOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIBIPET
|
TS-29-018-009-021/010476
(UPPARPALLY)
|
3629018000NRG24020120240589141
|
02/01/2024
|
Mallavva
|
3629018WL027310
|
Mallavva
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990415234
|
|
BAYEEKADI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
BIBIPET
|
TS-29-018-001-016/013114
(BIBIPET)
|
3629018000NRG24020120240588725
|
02/01/2024
|
Naveen Kumar
|
3629018WL027206
|
Naveen Kumar
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415269
|
|
GADI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-001-016/013203
(BIBIPET)
|
3629018000NRG24020120240588726
|
02/01/2024
|
Nagaraju
|
3629018WL027206
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
9990415270
|
|
THODETI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-006-015/010584
(MOHAMMADAPUR)
|
3629018000NRG24020120240589444
|
02/01/2024
|
dayanand goud
|
3629018WL027337
|
dayanand goud
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9990415282
|
|
TEGALA DAYANAND GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIBIPET
|
TS-29-018-006-015/010861
(MOHAMMADAPUR)
|
3629018000NRG24020120240589462
|
02/01/2024
|
Renuka
|
3629018WL027337
|
Renuka
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9990415275
|
|
KESARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65981
|
65981
|
|
|
|
|
|
|
|