|
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-29-018-008-018/010797
(TUJALPUR)
|
3629018000NRG24160320240738823
|
16/03/2024
|
jyothi
|
3629018WL036005
|
jyothi
|
00415
|
SBIN0020504
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2943044361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-008-018/010600
(TUJALPUR)
|
3629018000NRG24160320240738800
|
16/03/2024
|
shobarani
|
3629018WL036005
|
shobarani
|
00468
|
UBIN0805050
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044248
|
|
Miss. KANTHULA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24160320240738132
|
16/03/2024
|
reka
|
3629018WL035992
|
reka
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044319
|
|
MRS KASTHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIBIPET
|
TS-29-018-002-020/010026
(ISSANAGAR)
|
3629018000NRG24160320240738134
|
16/03/2024
|
Pushpa
|
3629018WL035992
|
Pushpa
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044315
|
|
puShpa erolla
|
GENERAL POST OFFICE(607245)
|
|
5
|
BIBIPET
|
TS-29-018-002-020/010026
(ISSANAGAR)
|
3629018000NRG24160320240738135
|
16/03/2024
|
Rajaiah
|
3629018WL035992
|
Rajaiah
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044316
|
|
ARROLLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIBIPET
|
TS-29-018-002-020/010034
(ISSANAGAR)
|
3629018000NRG24160320240738136
|
16/03/2024
|
Chiramjeevi
|
3629018WL035992
|
Chiramjeevi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044320
|
|
JOGU CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIBIPET
|
TS-29-018-002-020/010196
(ISSANAGAR)
|
3629018000NRG24160320240738137
|
16/03/2024
|
mahesh
|
3629018WL035992
|
mahesh
|
00468
|
UBIN0807435
|
511
|
511
|
Processed
|
13/04/2024
|
|
2943044318
|
|
KARROLLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24160320240738138
|
16/03/2024
|
Bhagaiah
|
3629018WL035992
|
Bhagaiah
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044313
|
|
POTTIGARI BHAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIBIPET
|
TS-29-018-002-020/010225
(ISSANAGAR)
|
3629018000NRG24160320240738139
|
16/03/2024
|
Lakshmi
|
3629018WL035992
|
Lakshmi
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044311
|
|
POTTIGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24160320240738142
|
16/03/2024
|
Narsimlu
|
3629018WL035992
|
Narsimlu
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044276
|
|
Mr. POTTIGARI NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIBIPET
|
TS-29-018-002-020/010286
(ISSANAGAR)
|
3629018000NRG24160320240738143
|
16/03/2024
|
Padma
|
3629018WL035992
|
Padma
|
00468
|
UBIN0807435
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2943044312
|
|
POTTIGARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIBIPET
|
TS-29-018-002-020/010290
(ISSANAGAR)
|
3629018000NRG24160320240738144
|
16/03/2024
|
Narsavva
|
3629018WL035992
|
Narsavva
|
00468
|
UBIN0807435
|
852
|
852
|
Processed
|
14/04/2024
|
|
2943044307
|
|
YERROLLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIBIPET
|
TS-29-018-002-020/010399
(ISSANAGAR)
|
3629018000NRG24160320240738146
|
16/03/2024
|
Chinna Laxmi
|
3629018WL035992
|
Chinna Laxmi
|
00468
|
UBIN0807435
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943044279
|
|
KARROLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIBIPET
|
TS-29-018-002-020/010473
(ISSANAGAR)
|
3629018000NRG24160320240738148
|
16/03/2024
|
Raveena
|
3629018WL035992
|
Raveena
|
00468
|
UBIN0807435
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044317
|
|
JOGU RAVEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24160320240738155
|
16/03/2024
|
Lakshmi
|
3629018WL035992
|
Lakshmi
|
00468
|
UBIN0807435
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044300
|
|
KARROLLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIBIPET
|
TS-29-018-002-020/010542
(ISSANAGAR)
|
3629018000NRG24160320240738156
|
16/03/2024
|
madhavi
|
3629018WL035992
|
madhavi
|
00468
|
UBIN0807435
|
831
|
831
|
Processed
|
13/04/2024
|
|
2943044314
|
|
Mrs. KASTI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BIBIPET
|
TS-29-018-002-020/010582
(ISSANAGAR)
|
3629018000NRG24160320240738158
|
16/03/2024
|
Gouravva
|
3629018WL035992
|
Gouravva
|
00468
|
UBIN0807435
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044343
|
|
PARTHAPURAM GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIBIPET
|
TS-29-018-002-020/010589
(ISSANAGAR)
|
3629018000NRG24160320240738160
|
16/03/2024
|
Laxmi
|
3629018WL035992
|
Laxmi
|
00468
|
UBIN0807435
|
831
|
831
|
Processed
|
13/04/2024
|
|
2943044310
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIBIPET
|
TS-29-018-002-020/010591
(ISSANAGAR)
|
3629018000NRG24160320240738161
|
16/03/2024
|
Baaratavva
|
3629018WL035992
|
Baaratavva
|
00468
|
UBIN0807435
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044344
|
|
POTTELLI BHARATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIBIPET
|
TS-29-018-008-018/010009
(TUJALPUR)
|
3629018000NRG24160320240738701
|
16/03/2024
|
Bhoomayya
|
3629018WL036005
|
Bhoomayya
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2943044277
|
|
CHEPPYALA BHOOMAIAH S/O POSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIBIPET
|
TS-29-018-008-018/010053
(TUJALPUR)
|
3629018000NRG24160320240738703
|
16/03/2024
|
Sayavva
|
3629018WL036005
|
Sayavva
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044305
|
|
LINGAYAPALLI SAYAVVA W/O BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIBIPET
|
TS-29-018-008-018/010082
(TUJALPUR)
|
3629018000NRG24160320240738705
|
16/03/2024
|
Mallavva
|
3629018WL036005
|
Mallavva
|
00468
|
UBIN0807435
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943044275
|
|
BONDLA MALLAVVA W/O. POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIBIPET
|
TS-29-018-008-018/010083
(TUJALPUR)
|
3629018000NRG24160320240738706
|
16/03/2024
|
Komravva
|
3629018WL036005
|
Komravva
|
00468
|
UBIN0807435
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943044287
|
|
KOMARAVVA PULLARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24160320240738707
|
16/03/2024
|
Gouravva
|
3629018WL036005
|
Gouravva
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044327
|
|
AKKAMOLLA GOURAVVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIBIPET
|
TS-29-018-008-018/010104
(TUJALPUR)
|
3629018000NRG24160320240738708
|
16/03/2024
|
Poshayya
|
3629018WL036005
|
Poshayya
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044334
|
|
AKKAMOLLA POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIBIPET
|
TS-29-018-008-018/010126
(TUJALPUR)
|
3629018000NRG24160320240738710
|
16/03/2024
|
Sattavva
|
3629018WL036005
|
Sattavva
|
00468
|
UBIN0807435
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943044282
|
|
METTU SATAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24160320240738713
|
16/03/2024
|
Bal Raaju
|
3629018WL036005
|
Bal Raaju
|
00468
|
UBIN0807435
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943044302
|
|
BAL RAJU GOLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIBIPET
|
TS-29-018-008-018/010129
(TUJALPUR)
|
3629018000NRG24160320240738714
|
16/03/2024
|
Raajavva
|
3629018WL036005
|
Raajavva
|
00468
|
UBIN0807435
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943044274
|
|
GOUTE RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24160320240738719
|
16/03/2024
|
Devavva
|
3629018WL036005
|
Devavva
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044347
|
|
POTHAREDDY DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIBIPET
|
TS-29-018-008-018/010198
(TUJALPUR)
|
3629018000NRG24160320240738720
|
16/03/2024
|
Ellavva
|
3629018WL036005
|
Ellavva
|
00468
|
UBIN0807435
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943044357
|
|
POTHARAM ELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIBIPET
|
TS-29-018-008-018/010209
(TUJALPUR)
|
3629018000NRG24160320240738722
|
16/03/2024
|
Narsavva
|
3629018WL036005
|
Narsavva
|
00468
|
UBIN0807435
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943044328
|
|
PARADESHI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIBIPET
|
TS-29-018-008-018/010268
(TUJALPUR)
|
3629018000NRG24160320240738730
|
16/03/2024
|
Lakshmi
|
3629018WL036005
|
Lakshmi
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2943044293
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIBIPET
|
TS-29-018-008-018/010268
(TUJALPUR)
|
3629018000NRG24160320240738729
|
16/03/2024
|
Pochayya
|
3629018WL036005
|
Pochayya
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2943044292
|
|
POCHAIAH GADDAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIBIPET
|
TS-29-018-008-018/010277
(TUJALPUR)
|
3629018000NRG24160320240738731
|
16/03/2024
|
Manjula
|
3629018WL036005
|
Manjula
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044306
|
|
CHELLAPURAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIBIPET
|
TS-29-018-008-018/010282
(TUJALPUR)
|
3629018000NRG24160320240738732
|
16/03/2024
|
Lakshmi
|
3629018WL036005
|
Lakshmi
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044269
|
|
JANAGAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIBIPET
|
TS-29-018-008-018/010300
(TUJALPUR)
|
3629018000NRG24160320240738734
|
16/03/2024
|
Laxmi
|
3629018WL036005
|
Laxmi
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044346
|
|
KOTHOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIBIPET
|
TS-29-018-008-018/010302
(TUJALPUR)
|
3629018000NRG24160320240738735
|
16/03/2024
|
nagamani
|
3629018WL036005
|
nagamani
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044283
|
|
NAGAMANI SUNUGURI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIBIPET
|
TS-29-018-008-018/010305
(TUJALPUR)
|
3629018000NRG24160320240738739
|
16/03/2024
|
Devavva
|
3629018WL036005
|
Devavva
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943044268
|
|
MANGI DEVAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIBIPET
|
TS-29-018-008-018/010305
(TUJALPUR)
|
3629018000NRG24160320240738738
|
16/03/2024
|
Mallesh
|
3629018WL036005
|
Mallesh
|
00468
|
UBIN0807435
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943044297
|
|
MANGI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24160320240738740
|
16/03/2024
|
Baalraju
|
3629018WL036005
|
Baalraju
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044285
|
|
KANNA BALRAJU GOUD S/O PEDDA MUTHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIBIPET
|
TS-29-018-008-018/010337
(TUJALPUR)
|
3629018000NRG24160320240738741
|
16/03/2024
|
Gangavva
|
3629018WL036005
|
Gangavva
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044331
|
|
KANNA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIBIPET
|
TS-29-018-008-018/010345
(TUJALPUR)
|
3629018000NRG24160320240738742
|
16/03/2024
|
Laxmi
|
3629018WL036005
|
Laxmi
|
00468
|
UBIN0807435
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943044288
|
|
Mrs. DONAKANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIBIPET
|
TS-29-018-008-018/010351
(TUJALPUR)
|
3629018000NRG24160320240738743
|
16/03/2024
|
Shirasha
|
3629018WL036005
|
Shirasha
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2943044308
|
|
SIREESHA PARIKI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIBIPET
|
TS-29-018-008-018/010356
(TUJALPUR)
|
3629018000NRG24160320240738744
|
16/03/2024
|
Sheshavva
|
3629018WL036005
|
Sheshavva
|
00468
|
UBIN0807435
|
90
|
90
|
Processed
|
13/04/2024
|
|
2943044337
|
|
KOPPULA SHESHAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIBIPET
|
TS-29-018-008-018/010357
(TUJALPUR)
|
3629018000NRG24160320240738746
|
16/03/2024
|
Ellavva
|
3629018WL036005
|
Ellavva
|
00468
|
UBIN0807435
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2943044270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIBIPET
|
TS-29-018-008-018/010360
(TUJALPUR)
|
3629018000NRG24160320240738748
|
16/03/2024
|
Guttaiah
|
3629018WL036005
|
Guttaiah
|
00468
|
UBIN0807435
|
359
|
359
|
Processed
|
13/04/2024
|
|
2943044291
|
|
KOPPULA GUTTAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIBIPET
|
TS-29-018-008-018/010360
(TUJALPUR)
|
3629018000NRG24160320240738747
|
16/03/2024
|
Suguna
|
3629018WL036005
|
Suguna
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943044271
|
|
KOPPULA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIBIPET
|
TS-29-018-008-018/010376
(TUJALPUR)
|
3629018000NRG24160320240738751
|
16/03/2024
|
Devendra
|
3629018WL036005
|
Devendra
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044356
|
|
THADEM DEVANDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIBIPET
|
TS-29-018-008-018/010378
(TUJALPUR)
|
3629018000NRG24160320240738753
|
16/03/2024
|
talari srinivas
|
3629018WL036005
|
talari srinivas
|
00468
|
UBIN0807435
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943044301
|
|
Mr. TALARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIBIPET
|
TS-29-018-008-018/010389
(TUJALPUR)
|
3629018000NRG24160320240738754
|
16/03/2024
|
Dubba Rajayya
|
3629018WL036005
|
Dubba Rajayya
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044350
|
|
ORUPULA DUBBA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIBIPET
|
TS-29-018-008-018/010389
(TUJALPUR)
|
3629018000NRG24160320240738755
|
16/03/2024
|
Kanakavva
|
3629018WL036005
|
Kanakavva
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044345
|
|
ORUPULA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIBIPET
|
TS-29-018-008-018/010396
(TUJALPUR)
|
3629018000NRG24160320240738757
|
16/03/2024
|
Poshavva
|
3629018WL036005
|
Poshavva
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943044290
|
|
KOPPULA POSAVVA D/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIBIPET
|
TS-29-018-008-018/010399
(TUJALPUR)
|
3629018000NRG24160320240738758
|
16/03/2024
|
Nagaraju
|
3629018WL036005
|
Nagaraju
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044359
|
|
nagaraju tammala
|
GENERAL POST OFFICE(607245)
|
|
54
|
BIBIPET
|
TS-29-018-008-018/010408
(TUJALPUR)
|
3629018000NRG24160320240738760
|
16/03/2024
|
Bhudavva
|
3629018WL036005
|
Bhudavva
|
00468
|
UBIN0807435
|
359
|
359
|
Processed
|
13/04/2024
|
|
2943044294
|
|
BOODAVVA KOPPULA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIBIPET
|
TS-29-018-008-018/010409
(TUJALPUR)
|
3629018000NRG24160320240738761
|
16/03/2024
|
Ramavva
|
3629018WL036005
|
Ramavva
|
00468
|
UBIN0807435
|
449
|
449
|
Processed
|
13/04/2024
|
|
2943044289
|
|
KOPPULA RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIBIPET
|
TS-29-018-008-018/010413
(TUJALPUR)
|
3629018000NRG24160320240738763
|
16/03/2024
|
Anjayya
|
3629018WL036005
|
Anjayya
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2943044323
|
|
GADDAM ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIBIPET
|
TS-29-018-008-018/010413
(TUJALPUR)
|
3629018000NRG24160320240738764
|
16/03/2024
|
Sujatha
|
3629018WL036005
|
Sujatha
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
14/04/2024
|
|
2943044309
|
|
GADDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIBIPET
|
TS-29-018-008-018/010424
(TUJALPUR)
|
3629018000NRG24160320240738765
|
16/03/2024
|
Lakshmi
|
3629018WL036005
|
Lakshmi
|
00468
|
UBIN0807435
|
90
|
90
|
Rejected
|
13/04/2024
|
|
2943044335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BIBIPET
|
TS-29-018-008-018/010441
(TUJALPUR)
|
3629018000NRG24160320240738766
|
16/03/2024
|
Gangavva
|
3629018WL036005
|
Gangavva
|
00468
|
UBIN0807435
|
178
|
178
|
Processed
|
13/04/2024
|
|
2943044295
|
|
DONAKANTI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24160320240738769
|
16/03/2024
|
Anja Goud
|
3629018WL036005
|
Anja Goud
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044358
|
|
ANDE ANJA GOUD
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIBIPET
|
TS-29-018-008-018/010453
(TUJALPUR)
|
3629018000NRG24160320240738768
|
16/03/2024
|
Venkat Goud
|
3629018WL036005
|
Venkat Goud
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044304
|
|
VENKATA GOUD ANDE
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24160320240738772
|
16/03/2024
|
Bhupal Reddi
|
3629018WL036005
|
Bhupal Reddi
|
00468
|
UBIN0807435
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943044278
|
|
RANGAIAHGARI BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIBIPET
|
TS-29-018-008-018/010521
(TUJALPUR)
|
3629018000NRG24160320240738777
|
16/03/2024
|
Lingavva
|
3629018WL036005
|
Lingavva
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044296
|
|
DONAKANTI LINGAVVA W/O ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24160320240738778
|
16/03/2024
|
Chandram
|
3629018WL036005
|
Chandram
|
00468
|
UBIN0807435
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943044280
|
|
chandram NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
BIBIPET
|
TS-29-018-008-018/010522
(TUJALPUR)
|
3629018000NRG24160320240738779
|
16/03/2024
|
Renuka
|
3629018WL036005
|
Renuka
|
00468
|
UBIN0807435
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943044281
|
|
AKKAMOLLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIBIPET
|
TS-29-018-008-018/010527
(TUJALPUR)
|
3629018000NRG24160320240738781
|
16/03/2024
|
Lavanya
|
3629018WL036005
|
Lavanya
|
00468
|
UBIN0807435
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044349
|
|
KOTHOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIBIPET
|
TS-29-018-008-018/010527
(TUJALPUR)
|
3629018000NRG24160320240738780
|
16/03/2024
|
Prasad
|
3629018WL036005
|
Prasad
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943044348
|
|
KOTHOLLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIBIPET
|
TS-29-018-008-018/010528
(TUJALPUR)
|
3629018000NRG24160320240738782
|
16/03/2024
|
Babu
|
3629018WL036005
|
Babu
|
00468
|
UBIN0807435
|
267
|
267
|
Processed
|
13/04/2024
|
|
2943044360
|
|
KOMMU BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIBIPET
|
TS-29-018-008-018/010545
(TUJALPUR)
|
3629018000NRG24160320240738786
|
16/03/2024
|
lavanya
|
3629018WL036005
|
lavanya
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044332
|
|
KANNA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIBIPET
|
TS-29-018-008-018/010558
(TUJALPUR)
|
3629018000NRG24160320240738790
|
16/03/2024
|
renuka
|
3629018WL036005
|
renuka
|
00468
|
UBIN0807435
|
359
|
359
|
Processed
|
13/04/2024
|
|
2943044341
|
|
KOPPULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIBIPET
|
TS-29-018-008-018/010558
(TUJALPUR)
|
3629018000NRG24160320240738789
|
16/03/2024
|
yellaiah
|
3629018WL036005
|
yellaiah
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943044342
|
|
KOPPULA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIBIPET
|
TS-29-018-008-018/010559
(TUJALPUR)
|
3629018000NRG24160320240738791
|
16/03/2024
|
lingavva
|
3629018WL036005
|
lingavva
|
00468
|
UBIN0807435
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943044286
|
|
KANNA LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIBIPET
|
TS-29-018-008-018/010561
(TUJALPUR)
|
3629018000NRG24160320240738794
|
16/03/2024
|
bhagya
|
3629018WL036005
|
bhagya
|
00468
|
UBIN0807435
|
89
|
89
|
Processed
|
13/04/2024
|
|
2943044299
|
|
Mrs. DONAKANTI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIBIPET
|
TS-29-018-008-018/010568
(TUJALPUR)
|
3629018000NRG24160320240738796
|
16/03/2024
|
kavitha
|
3629018WL036005
|
kavitha
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044303
|
|
ANDE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIBIPET
|
TS-29-018-008-018/010602
(TUJALPUR)
|
3629018000NRG24160320240738801
|
16/03/2024
|
Shoba
|
3629018WL036005
|
Shoba
|
00468
|
UBIN0807435
|
271
|
271
|
Processed
|
13/04/2024
|
|
2943044354
|
|
GOPA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24160320240738807
|
16/03/2024
|
PRAVITHA
|
3629018WL036005
|
PRAVITHA
|
00468
|
UBIN0807435
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943044330
|
|
TALARI PRAVITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIBIPET
|
TS-29-018-008-018/010622
(TUJALPUR)
|
3629018000NRG24160320240738806
|
16/03/2024
|
srinivas
|
3629018WL036005
|
srinivas
|
00468
|
UBIN0807435
|
356
|
356
|
Processed
|
14/04/2024
|
|
2943044284
|
|
TALARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIBIPET
|
TS-29-018-008-018/010627
(TUJALPUR)
|
3629018000NRG24160320240738808
|
16/03/2024
|
srivani
|
3629018WL036005
|
srivani
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
14/04/2024
|
|
2943044333
|
|
KANNA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIBIPET
|
TS-29-018-008-018/010691
(TUJALPUR)
|
3629018000NRG24160320240738811
|
16/03/2024
|
sumalatha
|
3629018WL036005
|
sumalatha
|
00468
|
UBIN0807435
|
269
|
269
|
Processed
|
13/04/2024
|
|
2943044336
|
|
GADDAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24160320240738814
|
16/03/2024
|
Raja Goud
|
3629018WL036005
|
Raja Goud
|
00468
|
UBIN0807435
|
450
|
450
|
Processed
|
14/04/2024
|
|
2943044266
|
|
INDUR RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIBIPET
|
TS-29-018-008-018/010703
(TUJALPUR)
|
3629018000NRG24160320240738813
|
16/03/2024
|
Varalaxmi
|
3629018WL036005
|
Varalaxmi
|
00468
|
UBIN0807435
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943044329
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIBIPET
|
TS-29-018-008-018/010754
(TUJALPUR)
|
3629018000NRG24160320240738816
|
16/03/2024
|
Pochavva
|
3629018WL036005
|
Pochavva
|
00468
|
UBIN0807435
|
178
|
178
|
Processed
|
13/04/2024
|
|
2943044273
|
|
GOPA POCHAVVA WIFE OF G RAJAMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIBIPET
|
TS-29-018-008-018/010756
(TUJALPUR)
|
3629018000NRG24160320240738817
|
16/03/2024
|
Vanita
|
3629018WL036005
|
Vanita
|
00468
|
UBIN0807435
|
270
|
270
|
Processed
|
13/04/2024
|
|
2943044355
|
|
TADEM VANITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIBIPET
|
TS-29-018-008-018/010802
(TUJALPUR)
|
3629018000NRG24160320240738824
|
16/03/2024
|
sattavva
|
3629018WL036005
|
sattavva
|
00468
|
UBIN0807435
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943044298
|
|
sattavva Donukanti Donuka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37544
|
37544
|
|
|
|
|
|
|
|
|
85
|
BIBIPET
|
TS-29-018-002-020/010019
(ISSANAGAR)
|
3629018000NRG24160320240738131
|
16/03/2024
|
Samtosh
|
3629018WL035992
|
Samtosh
|
00683
|
SBIN0RRDCGB
|
682
|
682
|
Processed
|
13/04/2024
|
|
2943044326
|
|
Mr. KARROLLA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24160320240738151
|
16/03/2024
|
Raju
|
3629018WL035992
|
Raju
|
00683
|
SBIN0RRDCGB
|
831
|
831
|
Processed
|
13/04/2024
|
|
2943044325
|
|
Mr. RAJU POTTIGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIBIPET
|
TS-29-018-002-020/010489
(ISSANAGAR)
|
3629018000NRG24160320240738150
|
16/03/2024
|
Renuka
|
3629018WL035992
|
Renuka
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044322
|
|
POTTIGARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIBIPET
|
TS-29-018-008-018/010181
(TUJALPUR)
|
3629018000NRG24160320240738718
|
16/03/2024
|
Rajayya
|
3629018WL036005
|
Rajayya
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044352
|
|
Mr. POTHA REDDY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BIBIPET
|
TS-29-018-008-018/010282
(TUJALPUR)
|
3629018000NRG24160320240738733
|
16/03/2024
|
Ramulu
|
3629018WL036005
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044353
|
|
Mr. JANGAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIBIPET
|
TS-29-018-008-018/010303
(TUJALPUR)
|
3629018000NRG24160320240738736
|
16/03/2024
|
Rajamani
|
3629018WL036005
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
269
|
269
|
Processed
|
13/04/2024
|
|
2943044339
|
|
THENUGU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIBIPET
|
TS-29-018-008-018/010396
(TUJALPUR)
|
3629018000NRG24160320240738756
|
16/03/2024
|
Lingam
|
3629018WL036005
|
Lingam
|
00683
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
13/04/2024
|
|
2943044338
|
|
KOPPULA LINGAM
|
HDFC BANK LTD(607152)
|
|
92
|
BIBIPET
|
TS-29-018-008-018/010560
(TUJALPUR)
|
3629018000NRG24160320240738792
|
16/03/2024
|
devaiah
|
3629018WL036005
|
devaiah
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
14/04/2024
|
|
2943044340
|
|
MANGI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
93
|
BIBIPET
|
TS-29-018-002-020/010380
(ISSANAGAR)
|
3629018000NRG24160320240738145
|
16/03/2024
|
Raajavva
|
3629018WL035992
|
Raajavva
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2943044262
|
|
POTTIGARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIBIPET
|
TS-29-018-002-020/10651
(ISSANAGAR)
|
3629018000NRG24160320240738162
|
16/03/2024
|
rajitha
|
3629018WL035992
|
rajitha
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044249
|
|
JOGU RAJITHA W/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIBIPET
|
TS-29-018-002-020/10652
(ISSANAGAR)
|
3629018000NRG24160320240738163
|
16/03/2024
|
LAxmi
|
3629018WL035992
|
LAxmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2943044260
|
|
KARROLLA CHINNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIBIPET
|
TS-29-018-008-018/010127
(TUJALPUR)
|
3629018000NRG24160320240738712
|
16/03/2024
|
Chinna Kanakavva
|
3629018WL036005
|
Chinna Kanakavva
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2943044250
|
|
MANGI KANUKAVVA W/O.MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIBIPET
|
TS-29-018-008-018/010127
(TUJALPUR)
|
3629018000NRG24160320240738711
|
16/03/2024
|
Mallesham
|
3629018WL036005
|
Mallesham
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2943044258
|
|
MANGI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIBIPET
|
TS-29-018-008-018/010265
(TUJALPUR)
|
3629018000NRG24160320240738728
|
16/03/2024
|
Saalamaan
|
3629018WL036005
|
Saalamaan
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
14/04/2024
|
|
2943044257
|
|
KOMMU SALAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIBIPET
|
TS-29-018-008-018/010304
(TUJALPUR)
|
3629018000NRG24160320240738737
|
16/03/2024
|
k ramulu
|
3629018WL036005
|
k ramulu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2943044252
|
|
KONRAOPETA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIBIPET
|
TS-29-018-008-018/010367
(TUJALPUR)
|
3629018000NRG24160320240738749
|
16/03/2024
|
Balarajavva
|
3629018WL036005
|
Balarajavva
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2943044265
|
|
JANGAM BAL RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIBIPET
|
TS-29-018-008-018/010368
(TUJALPUR)
|
3629018000NRG24160320240738750
|
16/03/2024
|
Pedda laxmi
|
3629018WL036005
|
Pedda laxmi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2943044255
|
|
BHULAXMI BUREGARI ALIAS LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BIBIPET
|
TS-29-018-008-018/010410
(TUJALPUR)
|
3629018000NRG24160320240738762
|
16/03/2024
|
Jayamma
|
3629018WL036005
|
Jayamma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2943044251
|
|
JANGAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIBIPET
|
TS-29-018-008-018/010491
(TUJALPUR)
|
3629018000NRG24160320240738774
|
16/03/2024
|
Ramulu
|
3629018WL036005
|
Ramulu
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2943044253
|
|
KOPPERLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIBIPET
|
TS-29-018-008-018/010528
(TUJALPUR)
|
3629018000NRG24160320240738783
|
16/03/2024
|
Padma
|
3629018WL036005
|
Padma
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
14/04/2024
|
|
2943044254
|
|
KOMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BIBIPET
|
TS-29-018-008-018/010560
(TUJALPUR)
|
3629018000NRG24160320240738793
|
16/03/2024
|
bal laxmi
|
3629018WL036005
|
bal laxmi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2943044272
|
|
MANGI BAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIBIPET
|
TS-29-018-008-018/010565
(TUJALPUR)
|
3629018000NRG24160320240738795
|
16/03/2024
|
shyamala
|
3629018WL036005
|
shyamala
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
14/04/2024
|
|
2943044261
|
|
TALARI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24160320240738798
|
16/03/2024
|
mamtha
|
3629018WL036005
|
mamtha
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
13/04/2024
|
|
2943044264
|
|
AKKAMOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIBIPET
|
TS-29-018-008-018/010569
(TUJALPUR)
|
3629018000NRG24160320240738797
|
16/03/2024
|
Ramesh
|
3629018WL036005
|
Ramesh
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
14/04/2024
|
|
2943044263
|
|
AKKAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIBIPET
|
TS-29-018-008-018/010608
(TUJALPUR)
|
3629018000NRG24160320240738803
|
16/03/2024
|
raju
|
3629018WL036005
|
raju
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/04/2024
|
|
2943044267
|
|
KALAKUNTLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIBIPET
|
TS-29-018-008-018/010617
(TUJALPUR)
|
3629018000NRG24160320240738804
|
16/03/2024
|
Ramya
|
3629018WL036005
|
Ramya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943044259
|
|
KANNA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIBIPET
|
TS-29-018-008-018/010646
(TUJALPUR)
|
3629018000NRG24160320240738810
|
16/03/2024
|
mounika
|
3629018WL036005
|
mounika
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2943044256
|
|
TALARI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7207
|
7207
|
|
|
|
|
|
|
|
|
112
|
BIBIPET
|
TS-29-018-002-020/010535
(ISSANAGAR)
|
3629018000NRG24160320240738154
|
16/03/2024
|
Parsharamulu
|
3629018WL035992
|
Parsharamulu
|
00710
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2943044321
|
|
KARROLLA PARSHARAMUL
|
BANK OF BARODA(606985)
|
|
113
|
BIBIPET
|
TS-29-018-008-018/010489
(TUJALPUR)
|
3629018000NRG24160320240738773
|
16/03/2024
|
Manjula
|
3629018WL036005
|
Manjula
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
14/04/2024
|
|
2943044324
|
|
RANGAIAH GARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIBIPET
|
TS-29-018-008-018/010787
(TUJALPUR)
|
3629018000NRG24160320240738821
|
16/03/2024
|
renuka
|
3629018WL036005
|
renuka
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2943044351
|
|
KANNA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51582
|
51582
|
|
|
|
|
|
|
|