|
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
|
HAJIPUR
|
TS-34-016-012-010/010023
(PADTHENPALLE)
|
3634016000NRG25100520240212810
|
10/05/2024
|
Donda Yesumani
|
3634016WL003755
|
Donda Yesumani
|
00176
|
IDIB000M211
|
958
|
958
|
Processed
|
18/05/2024
|
|
4120037422
|
|
DONDA YESUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAJIPUR
|
TS-34-016-012-010/010032
(PADTHENPALLE)
|
3634016000NRG25100520240212816
|
10/05/2024
|
DONDA YESUMANI
|
3634016WL003755
|
DONDA YESUMANI
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037421
|
|
Mrs. DONDA ESUMANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
HAJIPUR
|
TS-34-016-012-010/010044
(PADTHENPALLE)
|
3634016000NRG25100520240212820
|
10/05/2024
|
Bhaagya
|
3634016WL003755
|
Bhaagya
|
00176
|
IDIB000M211
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037423
|
|
KAMPALLY BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAJIPUR
|
TS-34-016-012-010/010139
(PADTHENPALLE)
|
3634016000NRG25100520240212843
|
10/05/2024
|
Lingaiah
|
3634016WL003755
|
Lingaiah
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037430
|
|
Mr. Regunta Lingaiah
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-012-010/010139
(PADTHENPALLE)
|
3634016000NRG25100520240212842
|
10/05/2024
|
REGUNTA RAMADEVI
|
3634016WL003755
|
REGUNTA RAMADEVI
|
00176
|
IDIB000M211
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037412
|
|
REGUNTA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-012-010/010187
(PADTHENPALLE)
|
3634016000NRG25100520240212860
|
10/05/2024
|
Kanthamma
|
3634016WL003755
|
Kanthamma
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037431
|
|
DONDA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAJIPUR
|
TS-34-016-012-010/010188
(PADTHENPALLE)
|
3634016000NRG25100520240212861
|
10/05/2024
|
Sujatha
|
3634016WL003755
|
Sujatha
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037413
|
|
Mrs. DONDA SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25090520240197222
|
10/05/2024
|
Durugu
|
3634016WL003573
|
Durugu
|
00176
|
IDIB000M211
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4120037407
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAJIPUR
|
TS-34-016-014-001/010104
(RALLI)
|
3634016000NRG25080520240188069
|
10/05/2024
|
M Earriah
|
3634016WL003450
|
M Earriah
|
00176
|
IDIB000M211
|
801
|
801
|
Processed
|
18/05/2024
|
|
4120037408
|
|
MADAVI ERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
TS-34-016-012-010/010332
(PADTHENPALLE)
|
3634016000NRG25100520240212882
|
10/05/2024
|
Laxmi
|
3634016WL003755
|
Laxmi
|
00415
|
SBIN0020386
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4120037420
|
|
MRS KAMPELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25090520240197259
|
10/05/2024
|
Elkatiri Anusha
|
3634016WL003573
|
Elkatiri Anusha
|
00415
|
SBIN0020386
|
1091
|
1091
|
Processed
|
18/05/2024
|
|
4120037428
|
|
ANUSHA KALAAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-012-010/010041
(PADTHENPALLE)
|
3634016000NRG25100520240212819
|
10/05/2024
|
Rakesh
|
3634016WL003755
|
Rakesh
|
00415
|
SBIN0020744
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037419
|
|
MR REGUNTA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAJIPUR
|
TS-34-016-012-010/010195
(PADTHENPALLE)
|
3634016000NRG25100520240212863
|
10/05/2024
|
Lingaiah
|
3634016WL003755
|
Lingaiah
|
00415
|
SBIN0020744
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120037429
|
|
CHINDAM LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-013-001/010134
(PEDDAMPET)
|
3634016000NRG25090520240197197
|
10/05/2024
|
Deevaiah
|
3634016WL003573
|
Deevaiah
|
00415
|
SBIN0020744
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037410
|
|
GEDAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4429
|
4429
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/010239
(PEDDAMPET)
|
3634016000NRG25090520240197228
|
10/05/2024
|
Bheemakka
|
3634016WL003573
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037432
|
|
POTTALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
TS-34-016-014-001/30081
(RALLI)
|
3634016000NRG25080520240188095
|
10/05/2024
|
KONDRA CHANDRAVVA
|
3634016WL003450
|
KONDRA CHANDRAVVA
|
00468
|
UBIN0803456
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037435
|
|
KONDRA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
TS-34-016-014-001/010028
(RALLI)
|
3634016000NRG25080520240188033
|
10/05/2024
|
BOJJA SUNITHA
|
3634016WL003450
|
BOJJA SUNITHA
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037434
|
|
BOJJA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HAJIPUR
|
TS-34-016-014-001/010055
(RALLI)
|
3634016000NRG25080520240188047
|
10/05/2024
|
BIYYALA NARSAVVA
|
3634016WL003450
|
BIYYALA NARSAVVA
|
00468
|
UBIN0803634
|
801
|
801
|
Processed
|
18/05/2024
|
|
4120037433
|
|
BIYYALA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HAJIPUR
|
TS-34-016-014-001/010123
(RALLI)
|
3634016000NRG25080520240188077
|
10/05/2024
|
ANKATHI ENKAVVA
|
3634016WL003450
|
ANKATHI ENKAVVA
|
00468
|
UBIN0803634
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037436
|
|
ANKATHI ENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HAJIPUR
|
TS-34-016-014-001/010238
(RALLI)
|
3634016000NRG25080520240188093
|
10/05/2024
|
Sathyavathi
|
3634016WL003450
|
Sathyavathi
|
00468
|
UBIN0803634
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120037437
|
|
TEPPA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
TS-34-016-012-010/010075
(PADTHENPALLE)
|
3634016000NRG25100520240212826
|
10/05/2024
|
Meenama
|
3634016WL003755
|
Meenama
|
00468
|
UBIN0823147
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037418
|
|
CHINDAM MEENAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25090520240197168
|
10/05/2024
|
Naveen
|
3634016WL003573
|
Naveen
|
00468
|
UBIN0823147
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4120037416
|
|
BEMBADI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25090520240197262
|
10/05/2024
|
POTTALA MEGAMALA
|
3634016WL003573
|
POTTALA MEGAMALA
|
00468
|
UBIN0823147
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037406
|
|
POTTALA MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25090520240197263
|
10/05/2024
|
POTTALA RAMU
|
3634016WL003573
|
POTTALA RAMU
|
00468
|
UBIN0823147
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037417
|
|
Mr. POTTALA RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25090520240197266
|
10/05/2024
|
JUNUGURI RADHA
|
3634016WL003573
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
1303
|
1303
|
Processed
|
18/05/2024
|
|
4120037403
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
26
|
HAJIPUR
|
TS-34-016-012-010/010018
(PADTHENPALLE)
|
3634016000NRG25100520240212803
|
10/05/2024
|
Lingaiah
|
3634016WL003755
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1438
|
1438
|
Rejected
|
18/05/2024
|
|
4120037367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-012-010/010032
(PADTHENPALLE)
|
3634016000NRG25100520240212815
|
10/05/2024
|
Lingaiah
|
3634016WL003755
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037395
|
|
DONDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-012-010/010041
(PADTHENPALLE)
|
3634016000NRG25100520240212818
|
10/05/2024
|
Swamy
|
3634016WL003755
|
Swamy
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037425
|
|
MR REGUNTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HAJIPUR
|
TS-34-016-012-010/010060
(PADTHENPALLE)
|
3634016000NRG25100520240212822
|
10/05/2024
|
Sattaiah
|
3634016WL003755
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4120037404
|
|
CHETTIPELLI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HAJIPUR
|
TS-34-016-012-010/010085
(PADTHENPALLE)
|
3634016000NRG25100520240212829
|
10/05/2024
|
Shankaramma
|
3634016WL003755
|
Shankaramma
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
18/05/2024
|
|
4120037402
|
|
ODNALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HAJIPUR
|
TS-34-016-012-010/010114
(PADTHENPALLE)
|
3634016000NRG25100520240212834
|
10/05/2024
|
Rajeshwari
|
3634016WL003755
|
Rajeshwari
|
00683
|
SBIN0RRDCGB
|
1193
|
1193
|
Processed
|
18/05/2024
|
|
4120037401
|
|
Mrs. CHINDAM RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-012-010/010156
(PADTHENPALLE)
|
3634016000NRG25100520240212848
|
10/05/2024
|
Ellavva
|
3634016WL003755
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4120037399
|
|
KOTTAKONDA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HAJIPUR
|
TS-34-016-012-010/010183
(PADTHENPALLE)
|
3634016000NRG25100520240212855
|
10/05/2024
|
Kishor
|
3634016WL003755
|
Kishor
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037427
|
|
Mr. DONDA KISHOR S O DEVAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-012-010/010183
(PADTHENPALLE)
|
3634016000NRG25100520240212856
|
10/05/2024
|
Sujatha
|
3634016WL003755
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037424
|
|
DONDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HAJIPUR
|
TS-34-016-012-010/010186
(PADTHENPALLE)
|
3634016000NRG25100520240212859
|
10/05/2024
|
Satyavati
|
3634016WL003755
|
Satyavati
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037426
|
|
DONDA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HAJIPUR
|
TS-34-016-012-010/010196
(PADTHENPALLE)
|
3634016000NRG25100520240212864
|
10/05/2024
|
Shanta
|
3634016WL003755
|
Shanta
|
00683
|
SBIN0RRDCGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120037400
|
|
BOMMAKANTI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HAJIPUR
|
TS-34-016-012-010/010311
(PADTHENPALLE)
|
3634016000NRG25100520240212879
|
10/05/2024
|
guruvayya
|
3634016WL003755
|
guruvayya
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4120037411
|
|
R GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HAJIPUR
|
TS-34-016-013-001/010061
(PEDDAMPET)
|
3634016000NRG25090520240197173
|
10/05/2024
|
Bhumakka
|
3634016WL003573
|
Bhumakka
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
18/05/2024
|
|
4120037389
|
|
JADI BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HAJIPUR
|
TS-34-016-013-001/010120
(PEDDAMPET)
|
3634016000NRG25090520240197191
|
10/05/2024
|
Yellaiah
|
3634016WL003573
|
Yellaiah
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
18/05/2024
|
|
4120037385
|
|
KANDRAPU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAJIPUR
|
TS-34-016-013-001/010139
(PEDDAMPET)
|
3634016000NRG25090520240197200
|
10/05/2024
|
Bembadi Susheela
|
3634016WL003573
|
Bembadi Susheela
|
00683
|
SBIN0RRDCGB
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4120037405
|
|
Mrs. BENBADI SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25090520240197212
|
10/05/2024
|
Laxmi
|
3634016WL003573
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
18/05/2024
|
|
4120037386
|
|
POTTALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25090520240197211
|
10/05/2024
|
Srinivas
|
3634016WL003573
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4120037391
|
|
POTTALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAJIPUR
|
TS-34-016-013-001/010201
(PEDDAMPET)
|
3634016000NRG25090520240197221
|
10/05/2024
|
Rajawwa
|
3634016WL003573
|
Rajawwa
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037371
|
|
Mrs. CHITYALA RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
HAJIPUR
|
TS-34-016-013-001/010315
(PEDDAMPET)
|
3634016000NRG25090520240197236
|
10/05/2024
|
JUbedabhi
|
3634016WL003573
|
JUbedabhi
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037414
|
|
MRS MOHAMMAD JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HAJIPUR
|
TS-34-016-013-001/010315
(PEDDAMPET)
|
3634016000NRG25090520240197237
|
10/05/2024
|
M D Chand pasha
|
3634016WL003573
|
M D Chand pasha
|
00683
|
SBIN0RRDCGB
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037415
|
|
Mr. MD CHAND PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25090520240197238
|
10/05/2024
|
Sattaiah
|
3634016WL003573
|
Sattaiah
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
18/05/2024
|
|
4120037388
|
|
Mr. BENDBADI SATHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
HAJIPUR
|
TS-34-016-013-001/010368
(PEDDAMPET)
|
3634016000NRG25090520240197248
|
10/05/2024
|
kalavati
|
3634016WL003573
|
kalavati
|
00683
|
SBIN0RRDCGB
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037409
|
|
MUDIMADUGULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HAJIPUR
|
TS-34-016-013-001/010401
(PEDDAMPET)
|
3634016000NRG25090520240197254
|
10/05/2024
|
Roja
|
3634016WL003573
|
Roja
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
18/05/2024
|
|
4120037358
|
|
BEMBADI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-013-001/010413
(PEDDAMPET)
|
3634016000NRG25090520240197257
|
10/05/2024
|
ELKATURI ARUNA
|
3634016WL003573
|
ELKATURI ARUNA
|
00683
|
SBIN0RRDCGB
|
436
|
436
|
Processed
|
18/05/2024
|
|
4120037390
|
|
ELKATURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27340
|
27340
|
|
|
|
|
|
|
|
|
50
|
HAJIPUR
|
TS-34-016-012-010/010018
(PADTHENPALLE)
|
3634016000NRG25100520240212807
|
10/05/2024
|
Suguna
|
3634016WL003755
|
Suguna
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037354
|
|
Mrs. KONKATI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-012-010/010060
(PADTHENPALLE)
|
3634016000NRG25100520240212823
|
10/05/2024
|
Buchamma
|
3634016WL003755
|
Buchamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
4120037356
|
|
CHET PALLI BHUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-012-010/010089
(PADTHENPALLE)
|
3634016000NRG25100520240212832
|
10/05/2024
|
Rajitha
|
3634016WL003755
|
Rajitha
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4120037396
|
|
CHINDAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-012-010/010140
(PADTHENPALLE)
|
3634016000NRG25100520240212844
|
10/05/2024
|
Konkati Surya
|
3634016WL003755
|
Konkati Surya
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037394
|
|
KONKATI SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HAJIPUR
|
TS-34-016-012-010/010186
(PADTHENPALLE)
|
3634016000NRG25100520240212858
|
10/05/2024
|
Donda Padmarao
|
3634016WL003755
|
Donda Padmarao
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037397
|
|
DONDA PADMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-012-010/010193
(PADTHENPALLE)
|
3634016000NRG25100520240212862
|
10/05/2024
|
Sravanti
|
3634016WL003755
|
Sravanti
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120037355
|
|
CHINDAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HAJIPUR
|
TS-34-016-012-010/010240
(PADTHENPALLE)
|
3634016000NRG25100520240212866
|
10/05/2024
|
Kampelly Kavita
|
3634016WL003755
|
Kampelly Kavita
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120037393
|
|
KAMPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-012-010/20113
(PADTHENPALLE)
|
3634016000NRG25100520240212910
|
10/05/2024
|
Nagula Kalavva
|
3634016WL003755
|
Nagula Kalavva
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
18/05/2024
|
|
4120037398
|
|
NAGULA KALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25090520240197162
|
10/05/2024
|
Narsamma
|
3634016WL003573
|
Narsamma
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4120037365
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/010026
(PEDDAMPET)
|
3634016000NRG25090520240197163
|
10/05/2024
|
D Lasmakka
|
3634016WL003573
|
D Lasmakka
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4120037363
|
|
DURGAM LASMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25090520240197165
|
10/05/2024
|
Jayasree
|
3634016WL003573
|
Jayasree
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4120037361
|
|
ELKATIRI JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25090520240197166
|
10/05/2024
|
Lingamma
|
3634016WL003573
|
Lingamma
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
18/05/2024
|
|
4120037366
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/010031
(PEDDAMPET)
|
3634016000NRG25090520240197167
|
10/05/2024
|
B Poosu
|
3634016WL003573
|
B Poosu
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4120037341
|
|
BembadiPosu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25090520240197171
|
10/05/2024
|
D Bhagyalaxmi
|
3634016WL003573
|
D Bhagyalaxmi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037364
|
|
DURGAM BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/010048
(PEDDAMPET)
|
3634016000NRG25090520240197170
|
10/05/2024
|
Durgam Chandhraiah
|
3634016WL003573
|
Durgam Chandhraiah
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037375
|
|
Mr. DURGAM . CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-013-001/010055
(PEDDAMPET)
|
3634016000NRG25090520240197172
|
10/05/2024
|
B Anjamma
|
3634016WL003573
|
B Anjamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037353
|
|
BEMBADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/010065
(PEDDAMPET)
|
3634016000NRG25090520240197175
|
10/05/2024
|
B Raju
|
3634016WL003573
|
B Raju
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
18/05/2024
|
|
4120037338
|
|
BEMBADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-013-001/010068
(PEDDAMPET)
|
3634016000NRG25090520240197176
|
10/05/2024
|
T Narsamma
|
3634016WL003573
|
T Narsamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
18/05/2024
|
|
4120037342
|
|
ThallapalliNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25090520240197177
|
10/05/2024
|
BIRUDHULA BLAMMA
|
3634016WL003573
|
BIRUDHULA BLAMMA
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4120037348
|
|
BIRUDULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25090520240197178
|
10/05/2024
|
BIRUDULA BHAVANI
|
3634016WL003573
|
BIRUDULA BHAVANI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4120037362
|
|
BIRUDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-013-001/010076
(PEDDAMPET)
|
3634016000NRG25090520240197179
|
10/05/2024
|
B Rajeswari
|
3634016WL003573
|
B Rajeswari
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
18/05/2024
|
|
4120037381
|
|
BIRUDULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HAJIPUR
|
TS-34-016-013-001/010089
(PEDDAMPET)
|
3634016000NRG25090520240197183
|
10/05/2024
|
K Gangu
|
3634016WL003573
|
K Gangu
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037380
|
|
Mrs. GANGU KONDAGURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
HAJIPUR
|
TS-34-016-013-001/010091
(PEDDAMPET)
|
3634016000NRG25090520240197184
|
10/05/2024
|
DURGAM DURGU
|
3634016WL003573
|
DURGAM DURGU
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037349
|
|
DURGAM DURGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
73
|
HAJIPUR
|
TS-34-016-013-001/010109
(PEDDAMPET)
|
3634016000NRG25090520240197190
|
10/05/2024
|
B Mallesh
|
3634016WL003573
|
B Mallesh
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037350
|
|
Mr. BHUSHNAVENI MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
HAJIPUR
|
TS-34-016-013-001/010120
(PEDDAMPET)
|
3634016000NRG25090520240197192
|
10/05/2024
|
Kandrapu Buchavva
|
3634016WL003573
|
Kandrapu Buchavva
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
18/05/2024
|
|
4120037374
|
|
KANDRAPU BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HAJIPUR
|
TS-34-016-013-001/010121
(PEDDAMPET)
|
3634016000NRG25090520240197193
|
10/05/2024
|
Kaandrapu Devakka
|
3634016WL003573
|
Kaandrapu Devakka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
18/05/2024
|
|
4120037372
|
|
KAANDRAPU DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HAJIPUR
|
TS-34-016-013-001/010122
(PEDDAMPET)
|
3634016000NRG25090520240197194
|
10/05/2024
|
Kandrapu Lacchavva
|
3634016WL003573
|
Kandrapu Lacchavva
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037379
|
|
KANDRAPU LACCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25090520240197195
|
10/05/2024
|
Bhagyamma
|
3634016WL003573
|
Bhagyamma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4120037337
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-013-001/010135
(PEDDAMPET)
|
3634016000NRG25090520240197198
|
10/05/2024
|
B Rajeswari
|
3634016WL003573
|
B Rajeswari
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037343
|
|
BEMBADI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25090520240197199
|
10/05/2024
|
E Malleswari
|
3634016WL003573
|
E Malleswari
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4120037351
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HAJIPUR
|
TS-34-016-013-001/010141
(PEDDAMPET)
|
3634016000NRG25090520240197201
|
10/05/2024
|
Devakka
|
3634016WL003573
|
Devakka
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037378
|
|
DURGAM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-013-001/010146
(PEDDAMPET)
|
3634016000NRG25090520240197204
|
10/05/2024
|
Jadi Laxmi
|
3634016WL003573
|
Jadi Laxmi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037373
|
|
JADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-013-001/010164
(PEDDAMPET)
|
3634016000NRG25090520240197208
|
10/05/2024
|
Durgam Srinivas
|
3634016WL003573
|
Durgam Srinivas
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
18/05/2024
|
|
4120037352
|
|
DURGAM SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25090520240197210
|
10/05/2024
|
Rajeshwari
|
3634016WL003573
|
Rajeshwari
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4120037339
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25090520240197218
|
10/05/2024
|
K Anasurya
|
3634016WL003573
|
K Anasurya
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
18/05/2024
|
|
4120037359
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
HAJIPUR
|
TS-34-016-013-001/010197
(PEDDAMPET)
|
3634016000NRG25090520240197219
|
10/05/2024
|
Pidugu Rajaiah
|
3634016WL003573
|
Pidugu Rajaiah
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
18/05/2024
|
|
4120037376
|
|
PEDUGU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25090520240197224
|
10/05/2024
|
P ANJANNA
|
3634016WL003573
|
P ANJANNA
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4120037368
|
|
Mrs. MALLESHWARI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
HAJIPUR
|
TS-34-016-013-001/010216
(PEDDAMPET)
|
3634016000NRG25090520240197225
|
10/05/2024
|
Malleshwari
|
3634016WL003573
|
Malleshwari
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
18/05/2024
|
|
4120037382
|
|
Mrs. EJJAGIRI MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
HAJIPUR
|
TS-34-016-013-001/010217
(PEDDAMPET)
|
3634016000NRG25090520240197226
|
10/05/2024
|
Gurrala Posavva
|
3634016WL003573
|
Gurrala Posavva
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
18/05/2024
|
|
4120037347
|
|
Mrs. GURRALA POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
HAJIPUR
|
TS-34-016-013-001/010229
(PEDDAMPET)
|
3634016000NRG25090520240197227
|
10/05/2024
|
M SAVITHRI
|
3634016WL003573
|
M SAVITHRI
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037344
|
|
MUDIMADUGULA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-013-001/010240
(PEDDAMPET)
|
3634016000NRG25090520240197229
|
10/05/2024
|
Mudham Nagalaxmi
|
3634016WL003573
|
Mudham Nagalaxmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
18/05/2024
|
|
4120037346
|
|
MRS MUDDAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HAJIPUR
|
TS-34-016-013-001/010275
(PEDDAMPET)
|
3634016000NRG25090520240197231
|
10/05/2024
|
Suguna
|
3634016WL003573
|
Suguna
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4120037383
|
|
Mrs. THIRUMALA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-013-001/010277
(PEDDAMPET)
|
3634016000NRG25090520240197232
|
10/05/2024
|
Ramaiah
|
3634016WL003573
|
Ramaiah
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120037360
|
|
MAMIDI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-013-001/010318
(PEDDAMPET)
|
3634016000NRG25090520240197239
|
10/05/2024
|
B Vajramma
|
3634016WL003573
|
B Vajramma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
18/05/2024
|
|
4120037357
|
|
BEMBEDI VAJRAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25090520240197240
|
10/05/2024
|
Medaram Laxmi
|
3634016WL003573
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
18/05/2024
|
|
4120037345
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-013-001/010363
(PEDDAMPET)
|
3634016000NRG25090520240197245
|
10/05/2024
|
J MALLU
|
3634016WL003573
|
J MALLU
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
18/05/2024
|
|
4120037340
|
|
JADI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25090520240197260
|
10/05/2024
|
Ravinder
|
3634016WL003573
|
Ravinder
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037392
|
|
ELKATIRI RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-013-001/020013
(PEDDAMPET)
|
3634016000NRG25090520240197276
|
10/05/2024
|
A Nagaiah
|
3634016WL003573
|
A Nagaiah
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
18/05/2024
|
|
4120037377
|
|
ANAVENI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-014-001/010050
(RALLI)
|
3634016000NRG25080520240188044
|
10/05/2024
|
A Jyoti
|
3634016WL003450
|
A Jyoti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120037439
|
|
APPANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
HAJIPUR
|
TS-34-016-014-001/010072
(RALLI)
|
3634016000NRG25080520240188055
|
10/05/2024
|
S Shankaraiah
|
3634016WL003450
|
S Shankaraiah
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4120037384
|
|
SANGEPU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-014-001/010091
(RALLI)
|
3634016000NRG25080520240188065
|
10/05/2024
|
B Sathaiah
|
3634016WL003450
|
B Sathaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037438
|
|
BIYYALA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
HAJIPUR
|
TS-34-016-014-001/010098
(RALLI)
|
3634016000NRG25080520240188068
|
10/05/2024
|
Bhagywwa
|
3634016WL003450
|
Bhagywwa
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037370
|
|
BODDU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-014-001/010120
(RALLI)
|
3634016000NRG25080520240188076
|
10/05/2024
|
Pedda Sattaiah
|
3634016WL003450
|
Pedda Sattaiah
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037336
|
|
MR BIYYALA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
HAJIPUR
|
TS-34-016-014-001/010144
(RALLI)
|
3634016000NRG25080520240188084
|
10/05/2024
|
Sammakka
|
3634016WL003450
|
Sammakka
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4120037335
|
|
BODAKUNTI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-014-001/010192
(RALLI)
|
3634016000NRG25080520240188086
|
10/05/2024
|
bhummakka
|
3634016WL003450
|
bhummakka
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4120037369
|
|
BUDDE BHUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
105
|
HAJIPUR
|
TS-34-016-014-001/30081
(RALLI)
|
3634016000NRG25080520240188094
|
10/05/2024
|
K Rasmitha
|
3634016WL003450
|
K Rasmitha
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4120037387
|
|
MS KONDRA RASMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65343
|
65343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124377
|
124377
|
|
|
|
|
|
|
|