|
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
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24020320240681056
|
02/03/2024
|
ganesh
|
3629011WL034108
|
ganesh
|
00078
|
CNRB0013519
|
932
|
932
|
Processed
|
13/04/2024
|
|
2938233525
|
|
KAYITHA GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-017-001/010270
(BARANG EDGI)
|
3629011000NRG24020320240681133
|
02/03/2024
|
savithri
|
3629011WL034115
|
savithri
|
00078
|
CNRB0013526
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938233526
|
|
SANDULA SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-003/010100
(BHAIRAPOOR)
|
3629011000NRG24020320240680853
|
02/03/2024
|
shiva charan
|
3629011WL034108
|
shiva charan
|
00415
|
SBIN0006153
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938233527
|
|
MR JADAV SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-011-021/010073
(TIMMAPUR)
|
3629011000NRG24020320240680691
|
02/03/2024
|
swarupa
|
3629011WL034101
|
swarupa
|
00415
|
SBIN0020559
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938233530
|
|
KADAVATH SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-016-030/010154
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681248
|
02/03/2024
|
Lavanya
|
3629011WL034118
|
Lavanya
|
00415
|
SBIN0020559
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938233528
|
|
GOLLAKAPU REKHA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-016-030/010177
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681255
|
02/03/2024
|
BANDARE NAGAMANI
|
3629011WL034118
|
BANDARE NAGAMANI
|
00415
|
SBIN0020559
|
518
|
518
|
Processed
|
13/04/2024
|
|
2938233545
|
|
BANDARI NAGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BIRKOOR
|
TS-29-011-016-030/010224
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681268
|
02/03/2024
|
BASOLLA ANITHA
|
3629011WL034118
|
BASOLLA ANITHA
|
00415
|
SBIN0020559
|
570
|
570
|
Processed
|
13/04/2024
|
|
2938233529
|
|
MRS BASOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-016-030/010380
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681297
|
02/03/2024
|
renka
|
3629011WL034118
|
renka
|
00415
|
SBIN0020559
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938233541
|
|
MS ELLUTLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-016-030/010570
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681325
|
02/03/2024
|
khadir
|
3629011WL034118
|
khadir
|
00415
|
SBIN0020559
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938233544
|
|
MR SHAIK KHADEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-016-030/010577
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681327
|
02/03/2024
|
Muneer
|
3629011WL034118
|
Muneer
|
00415
|
SBIN0020559
|
401
|
401
|
Processed
|
13/04/2024
|
|
2938233414
|
|
MR SHAIK MUNEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-016-030/010583
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681105
|
02/03/2024
|
chandrakhala
|
3629011WL034114
|
chandrakhala
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2938233375
|
|
MRS KURTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-016-030/010585
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681106
|
02/03/2024
|
ganghamani
|
3629011WL034114
|
ganghamani
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2938233374
|
|
MRS SEETHA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRKOOR
|
TS-29-011-016-030/010597
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681330
|
02/03/2024
|
GODUGU RUKMINI
|
3629011WL034118
|
GODUGU RUKMINI
|
00415
|
SBIN0020559
|
109
|
109
|
Processed
|
13/04/2024
|
|
2938233539
|
|
GODUGU RUKMINI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
BIRKOOR
|
TS-29-011-016-030/010611
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681335
|
02/03/2024
|
rukmini
|
3629011WL034118
|
rukmini
|
00415
|
SBIN0020559
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938233413
|
|
MR KATEPALLY RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-016-030/010729
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681366
|
02/03/2024
|
naziya begum
|
3629011WL034118
|
naziya begum
|
00415
|
SBIN0020559
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938233543
|
|
MRS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRKOOR
|
TS-29-011-016-030/010732
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681367
|
02/03/2024
|
kamala
|
3629011WL034118
|
kamala
|
00415
|
SBIN0020559
|
533
|
533
|
Processed
|
13/04/2024
|
|
2938233538
|
|
DONTHURAM KAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-016-030/010733
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681369
|
02/03/2024
|
laxmi
|
3629011WL034118
|
laxmi
|
00415
|
SBIN0020559
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938233373
|
|
MR AKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRKOOR
|
TS-29-011-016-030/010733
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681368
|
02/03/2024
|
naganath
|
3629011WL034118
|
naganath
|
00415
|
SBIN0020559
|
201
|
201
|
Processed
|
14/04/2024
|
|
2938233531
|
|
AKULA NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRKOOR
|
TS-29-011-016-030/10742
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681370
|
02/03/2024
|
AKULA SRAVANTHI
|
3629011WL034118
|
AKULA SRAVANTHI
|
00415
|
SBIN0020559
|
101
|
101
|
Processed
|
13/04/2024
|
|
2938233416
|
|
AKULA SRAVANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BIRKOOR
|
TS-29-011-016-030/10754
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681372
|
02/03/2024
|
SHAIK MUJEEBUDDIN
|
3629011WL034118
|
SHAIK MUJEEBUDDIN
|
00415
|
SBIN0020559
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938233542
|
|
MR SHAIK MUJEEBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRKOOR
|
TS-29-011-016-030/10758
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681373
|
02/03/2024
|
KARROLLA LALITHA
|
3629011WL034118
|
KARROLLA LALITHA
|
00415
|
SBIN0020559
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938233415
|
|
MRS KARROLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRKOOR
|
TS-29-011-016-030/10763
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681374
|
02/03/2024
|
KAMMARI SAVITHRI
|
3629011WL034118
|
KAMMARI SAVITHRI
|
00415
|
SBIN0020559
|
427
|
427
|
Processed
|
14/04/2024
|
|
2938233540
|
|
KAMMARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24020320240680787
|
02/03/2024
|
NAMA GANGAVVA
|
3629011WL034103
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938233412
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24020320240680786
|
02/03/2024
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL034102
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938233411
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24020320240680935
|
02/03/2024
|
Laalavva
|
3629011WL034108
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233379
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24020320240681054
|
02/03/2024
|
beejaan bee
|
3629011WL034108
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
13/04/2024
|
|
2938233378
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010805
(BHAIRAPOOR)
|
3629011000NRG24020320240681058
|
02/03/2024
|
vittal
|
3629011WL034108
|
vittal
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233407
|
|
BUTHUPALLI VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24020320240680649
|
02/03/2024
|
NAMLE ANJAIAH
|
3629011WL034099
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233401
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24020320240680650
|
02/03/2024
|
PANDIRI MAMATHA
|
3629011WL034099
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938233404
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24020320240680651
|
02/03/2024
|
OTLAM VIJAYA
|
3629011WL034099
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233402
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24020320240680656
|
02/03/2024
|
RAMESH VOTLAM
|
3629011WL034099
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233389
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24020320240680657
|
02/03/2024
|
SOUJANYA VOTLAM
|
3629011WL034099
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233386
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24020320240680661
|
02/03/2024
|
LAXMI VOTLAM
|
3629011WL034099
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233382
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24020320240680675
|
02/03/2024
|
hanmandlu
|
3629011WL034100
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938233399
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010626
(MALLAPUR)
|
3629011000NRG24020320240680670
|
02/03/2024
|
ramaya sri
|
3629011WL034099
|
ramaya sri
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938233405
|
|
NERGANTI RAMYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010629
(MALLAPUR)
|
3629011000NRG24020320240680671
|
02/03/2024
|
ganesh
|
3629011WL034099
|
ganesh
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938233408
|
|
Mr. KODCHERLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11552
|
11552
|
|
|
|
|
|
|
|
|
37
|
BIRKOOR
|
TS-29-011-001-003/010115
(BHAIRAPOOR)
|
3629011000NRG24020320240680854
|
02/03/2024
|
subaash
|
3629011WL034108
|
subaash
|
00468
|
UBIN0807389
|
937
|
937
|
Processed
|
14/04/2024
|
|
2938233496
|
|
GAYAKWAD SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-001-003/010117
(BHAIRAPOOR)
|
3629011000NRG24020320240680856
|
02/03/2024
|
Renuka
|
3629011WL034108
|
Renuka
|
00468
|
UBIN0807389
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938233433
|
|
NUNAVATH RENUKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24020320240680901
|
02/03/2024
|
sangeetha
|
3629011WL034108
|
sangeetha
|
00468
|
UBIN0807389
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938233492
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRKOOR
|
TS-29-011-001-005/010277
(BHAIRAPOOR)
|
3629011000NRG24020320240680920
|
02/03/2024
|
NAGARAJU
|
3629011WL034108
|
NAGARAJU
|
00468
|
UBIN0807389
|
943
|
943
|
Processed
|
13/04/2024
|
|
2938233497
|
|
KALULLA NAGARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-001-005/010284
(BHAIRAPOOR)
|
3629011000NRG24020320240680928
|
02/03/2024
|
Bhaskar
|
3629011WL034108
|
Bhaskar
|
00468
|
UBIN0807389
|
155
|
155
|
Processed
|
14/04/2024
|
|
2938233464
|
|
KALLU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24020320240680938
|
02/03/2024
|
pavan kalyan
|
3629011WL034108
|
pavan kalyan
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233498
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24020320240680954
|
02/03/2024
|
Savitha
|
3629011WL034108
|
Savitha
|
00468
|
UBIN0807389
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938233422
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-001-005/010563
(BHAIRAPOOR)
|
3629011000NRG24020320240680973
|
02/03/2024
|
POOJA
|
3629011WL034108
|
POOJA
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233500
|
|
SANGU POOJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24020320240680976
|
02/03/2024
|
gangaram
|
3629011WL034108
|
gangaram
|
00468
|
UBIN0807389
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938233477
|
|
GHANPURAM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-001-005/010580
(BHAIRAPOOR)
|
3629011000NRG24020320240680977
|
02/03/2024
|
lasmavva
|
3629011WL034108
|
lasmavva
|
00468
|
UBIN0807389
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938233480
|
|
GHANPURAM LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24020320240680978
|
02/03/2024
|
anushavva
|
3629011WL034108
|
anushavva
|
00468
|
UBIN0807389
|
914
|
914
|
Processed
|
14/04/2024
|
|
2938233459
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIRKOOR
|
TS-29-011-001-005/010600
(BHAIRAPOOR)
|
3629011000NRG24020320240680979
|
02/03/2024
|
gangamani
|
3629011WL034108
|
gangamani
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233502
|
|
GANGAMANI KARROLLA
|
IDBI BANK(607095)
|
|
49
|
BIRKOOR
|
TS-29-011-001-005/010615
(BHAIRAPOOR)
|
3629011000NRG24020320240680980
|
02/03/2024
|
Tharun
|
3629011WL034108
|
Tharun
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233511
|
|
MADNUR THARUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-001-005/010616
(BHAIRAPOOR)
|
3629011000NRG24020320240680981
|
02/03/2024
|
Lalitha
|
3629011WL034108
|
Lalitha
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233452
|
|
SARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24020320240680982
|
02/03/2024
|
bharathi
|
3629011WL034108
|
bharathi
|
00468
|
UBIN0807389
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938233489
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-001-005/010621
(BHAIRAPOOR)
|
3629011000NRG24020320240680983
|
02/03/2024
|
savitha
|
3629011WL034108
|
savitha
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233509
|
|
MR MADARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24020320240681010
|
02/03/2024
|
Anjayya
|
3629011WL034108
|
Anjayya
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938233450
|
|
BEGARI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-001-005/010684
(BHAIRAPOOR)
|
3629011000NRG24020320240681011
|
02/03/2024
|
Laxmi
|
3629011WL034108
|
Laxmi
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938233458
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-001-005/010688
(BHAIRAPOOR)
|
3629011000NRG24020320240681012
|
02/03/2024
|
hanmandlu
|
3629011WL034108
|
hanmandlu
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938233507
|
|
GUDDENUGULA HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIRKOOR
|
TS-29-011-001-005/010688
(BHAIRAPOOR)
|
3629011000NRG24020320240681013
|
02/03/2024
|
vilas
|
3629011WL034108
|
vilas
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233514
|
|
GUDDENUGULA VILAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24020320240681017
|
02/03/2024
|
Alifa
|
3629011WL034108
|
Alifa
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938233447
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-001-005/010692
(BHAIRAPOOR)
|
3629011000NRG24020320240681016
|
02/03/2024
|
Saleem
|
3629011WL034108
|
Saleem
|
00468
|
UBIN0807389
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938233451
|
|
SHAIK SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-001-005/010701
(BHAIRAPOOR)
|
3629011000NRG24020320240681019
|
02/03/2024
|
Maanevva
|
3629011WL034108
|
Maanevva
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938233508
|
|
GUDIKONDA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24020320240681020
|
02/03/2024
|
Kaashavva
|
3629011WL034108
|
Kaashavva
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938233476
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24020320240681030
|
02/03/2024
|
PANDULA JAYASREE
|
3629011WL034108
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938233483
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-001-005/010745
(BHAIRAPOOR)
|
3629011000NRG24020320240681033
|
02/03/2024
|
Sai Babu
|
3629011WL034108
|
Sai Babu
|
00468
|
UBIN0807389
|
926
|
926
|
Processed
|
14/04/2024
|
|
2938233517
|
|
PANDULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRKOOR
|
TS-29-011-001-005/010753
(BHAIRAPOOR)
|
3629011000NRG24020320240681038
|
02/03/2024
|
RENUKA
|
3629011WL034108
|
RENUKA
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233479
|
|
KALLU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-001-005/010792
(BHAIRAPOOR)
|
3629011000NRG24020320240681053
|
02/03/2024
|
saritha
|
3629011WL034108
|
saritha
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938233523
|
|
PANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRKOOR
|
TS-29-011-001-005/010801
(BHAIRAPOOR)
|
3629011000NRG24020320240681055
|
02/03/2024
|
balamani
|
3629011WL034108
|
balamani
|
00468
|
UBIN0807389
|
932
|
932
|
Processed
|
13/04/2024
|
|
2938233443
|
|
KAITHA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-001-005/010802
(BHAIRAPOOR)
|
3629011000NRG24020320240681057
|
02/03/2024
|
sainath
|
3629011WL034108
|
sainath
|
00468
|
UBIN0807389
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938233522
|
|
KOYALKAR SAINATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24020320240681059
|
02/03/2024
|
kallu Anjavva
|
3629011WL034108
|
kallu Anjavva
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938233419
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-011-021/010035
(TIMMAPUR)
|
3629011000NRG24020320240680682
|
02/03/2024
|
Nagamani
|
3629011WL034101
|
Nagamani
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938233425
|
|
NAGAMANI GAINEY
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-011-021/010038
(TIMMAPUR)
|
3629011000NRG24020320240680684
|
02/03/2024
|
Savitri
|
3629011WL034101
|
Savitri
|
00468
|
UBIN0807389
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938233505
|
|
PONNAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-011-021/010191
(TIMMAPUR)
|
3629011000NRG24020320240680714
|
02/03/2024
|
HYMADI BEGUM
|
3629011WL034101
|
HYMADI BEGUM
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938233472
|
|
HYMADI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRKOOR
|
TS-29-011-011-021/010227
(TIMMAPUR)
|
3629011000NRG24020320240680725
|
02/03/2024
|
vinod kumar
|
3629011WL034101
|
vinod kumar
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938233493
|
|
ISLAVATH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-011-021/010236
(TIMMAPUR)
|
3629011000NRG24020320240680727
|
02/03/2024
|
gangaram
|
3629011WL034101
|
gangaram
|
00468
|
UBIN0807389
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938233513
|
|
BARMAVATH GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-011-021/010636
(TIMMAPUR)
|
3629011000NRG24020320240680756
|
02/03/2024
|
shiva boi
|
3629011WL034101
|
shiva boi
|
00468
|
UBIN0807389
|
641
|
641
|
Processed
|
13/04/2024
|
|
2938233495
|
|
PILLIKONDA SHIVABOYI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-011-021/010673
(TIMMAPUR)
|
3629011000NRG24020320240680760
|
02/03/2024
|
Vajita Begum
|
3629011WL034101
|
Vajita Begum
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938233471
|
|
VAJIDAA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-011-021/010740
(TIMMAPUR)
|
3629011000NRG24020320240680777
|
02/03/2024
|
SHAIK AHMED BEE
|
3629011WL034101
|
SHAIK AHMED BEE
|
00468
|
UBIN0807389
|
721
|
721
|
Processed
|
13/04/2024
|
|
2938233427
|
|
SHAIK AHMED BEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-011-021/010756
(TIMMAPUR)
|
3629011000NRG24020320240680779
|
02/03/2024
|
Soni
|
3629011WL034101
|
Soni
|
00468
|
UBIN0807389
|
332
|
332
|
Processed
|
13/04/2024
|
|
2938233454
|
|
SABAVATH SONI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-011-021/10812
(TIMMAPUR)
|
3629011000NRG24020320240680781
|
02/03/2024
|
sunitha
|
3629011WL034101
|
sunitha
|
00468
|
UBIN0807389
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938233456
|
|
DARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-011-021/10813
(TIMMAPUR)
|
3629011000NRG24020320240680782
|
02/03/2024
|
Rathod sangi bai
|
3629011WL034101
|
Rathod sangi bai
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938233481
|
|
RATHOD SANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-011-021/10818
(TIMMAPUR)
|
3629011000NRG24020320240680783
|
02/03/2024
|
Mamidi Mamatha
|
3629011WL034101
|
Mamidi Mamatha
|
00468
|
UBIN0807389
|
421
|
421
|
Processed
|
13/04/2024
|
|
2938233503
|
|
MAMIDI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-011-021/10819
(TIMMAPUR)
|
3629011000NRG24020320240680784
|
02/03/2024
|
Gadamwad Nagamani
|
3629011WL034101
|
Gadamwad Nagamani
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
13/04/2024
|
|
2938233418
|
|
GADAMWAD NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIRKOOR
|
TS-29-011-011-021/10825
(TIMMAPUR)
|
3629011000NRG24020320240680785
|
02/03/2024
|
BANDARI BAGAMMA
|
3629011WL034101
|
BANDARI BAGAMMA
|
00468
|
UBIN0807389
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938233465
|
|
BANDARI BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-017-001/010356
(BARANG EDGI)
|
3629011000NRG24020320240681144
|
02/03/2024
|
lavanya
|
3629011WL034115
|
lavanya
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938233510
|
|
K LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24020320240681156
|
02/03/2024
|
KUMMARI REKHA
|
3629011WL034115
|
KUMMARI REKHA
|
00468
|
UBIN0807389
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938233521
|
|
Rukma Bayi Kummari
|
GENERAL POST OFFICE(607245)
|
|
84
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24020320240681155
|
02/03/2024
|
KUMMARI RUKMABAI
|
3629011WL034115
|
KUMMARI RUKMABAI
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938233463
|
|
KUMMARI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIRKOOR
|
TS-29-011-017-001/010475
(BARANG EDGI)
|
3629011000NRG24020320240681157
|
02/03/2024
|
swati
|
3629011WL034115
|
swati
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938233485
|
|
VADLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24020320240681160
|
02/03/2024
|
gopi
|
3629011WL034115
|
gopi
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938233468
|
|
KANUGULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24020320240681158
|
02/03/2024
|
venkati
|
3629011WL034115
|
venkati
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938233499
|
|
KANUGULA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24020320240681181
|
02/03/2024
|
lalavva
|
3629011WL034115
|
lalavva
|
00468
|
UBIN0807389
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938233420
|
|
RACHAKONDA LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIRKOOR
|
TS-29-011-017-001/010759
(BARANG EDGI)
|
3629011000NRG24020320240681182
|
02/03/2024
|
savitha
|
3629011WL034115
|
savitha
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2938233512
|
|
GAJELVAR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24020320240681183
|
02/03/2024
|
anna purna
|
3629011WL034115
|
anna purna
|
00468
|
UBIN0807389
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938233518
|
|
JANGAM ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24020320240681190
|
02/03/2024
|
prathibha
|
3629011WL034115
|
prathibha
|
00468
|
UBIN0807389
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938233515
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24020320240681063
|
02/03/2024
|
jyothi
|
3629011WL034112
|
jyothi
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938233504
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-021-001/010113
(BIRKOOR THANDA)
|
3629011000NRG24020320240681068
|
02/03/2024
|
srikanth
|
3629011WL034112
|
srikanth
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938233467
|
|
KOPPISHETTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24020320240681074
|
02/03/2024
|
Laalsingh
|
3629011WL034112
|
Laalsingh
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938233432
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24020320240681075
|
02/03/2024
|
Ramani
|
3629011WL034112
|
Ramani
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938233482
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
96
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24020320240681077
|
02/03/2024
|
kishan
|
3629011WL034112
|
kishan
|
00468
|
UBIN0807389
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938233469
|
|
MEGHAVATH KISHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24020320240681078
|
02/03/2024
|
Yashoda
|
3629011WL034112
|
Yashoda
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938233457
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24020320240681080
|
02/03/2024
|
prathap
|
3629011WL034112
|
prathap
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938233423
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
99
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24020320240681081
|
02/03/2024
|
pooja
|
3629011WL034112
|
pooja
|
00468
|
UBIN0807389
|
588
|
588
|
Processed
|
13/04/2024
|
|
2938233486
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIRKOOR
|
TS-29-011-021-001/010774
(BIRKOOR THANDA)
|
3629011000NRG24020320240681083
|
02/03/2024
|
krishna murthi
|
3629011WL034112
|
krishna murthi
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
14/04/2024
|
|
2938233448
|
|
KOTA KRISHNA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24020320240681084
|
02/03/2024
|
Taani
|
3629011WL034112
|
Taani
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938233424
|
|
Mrs. VISLAVATH THANU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24020320240681089
|
02/03/2024
|
Yamuna Baayi
|
3629011WL034112
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938233460
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG24020320240681090
|
02/03/2024
|
Meeribaayi
|
3629011WL034112
|
Meeribaayi
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938233446
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BIRKOOR
|
TS-29-011-021-001/040033
(BIRKOOR THANDA)
|
3629011000NRG24020320240681091
|
02/03/2024
|
Hansi
|
3629011WL034112
|
Hansi
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938233453
|
|
SABAVATH HANSI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24020320240681092
|
02/03/2024
|
Raadha
|
3629011WL034112
|
Raadha
|
00468
|
UBIN0807389
|
439
|
439
|
Processed
|
13/04/2024
|
|
2938233484
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
106
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24020320240681093
|
02/03/2024
|
Annu Baay
|
3629011WL034112
|
Annu Baay
|
00468
|
UBIN0807389
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938233455
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRKOOR
|
TS-29-011-021-001/040040
(BIRKOOR THANDA)
|
3629011000NRG24020320240681094
|
02/03/2024
|
Gauri
|
3629011WL034112
|
Gauri
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938233475
|
|
KADAVATH GOURI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRKOOR
|
TS-29-011-021-001/040068
(BIRKOOR THANDA)
|
3629011000NRG24020320240681095
|
02/03/2024
|
manjula
|
3629011WL034112
|
manjula
|
00468
|
UBIN0807389
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938233470
|
|
KADAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24020320240681096
|
02/03/2024
|
manjula
|
3629011WL034112
|
manjula
|
00468
|
UBIN0807389
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938233430
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
110
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24020320240681098
|
02/03/2024
|
peeru
|
3629011WL034112
|
peeru
|
00468
|
UBIN0807389
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938233473
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24020320240681099
|
02/03/2024
|
rajesh
|
3629011WL034112
|
rajesh
|
00468
|
UBIN0807389
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938233474
|
|
VAKDOTH RAJESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24020320240680621
|
02/03/2024
|
OTLAM POSHAVVA
|
3629011WL034099
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233488
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24020320240680622
|
02/03/2024
|
SITARAM PALLI KOTAVVA
|
3629011WL034099
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233445
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24020320240680623
|
02/03/2024
|
MOSALI RAMULU
|
3629011WL034099
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233434
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24020320240680624
|
02/03/2024
|
OTLAM SRINIVAS
|
3629011WL034099
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233426
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010029
(MALLAPUR)
|
3629011000NRG24020320240680627
|
02/03/2024
|
NIRAGANTI NARSAVVA
|
3629011WL034099
|
NIRAGANTI NARSAVVA
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233462
|
|
Mrs. NERGANTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010039
(MALLAPUR)
|
3629011000NRG24020320240680631
|
02/03/2024
|
PANDIRI SAYA BOI
|
3629011WL034099
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
14/04/2024
|
|
2938233431
|
|
PANDIRI SAYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24020320240680632
|
02/03/2024
|
MAGGIDI KAMAVVA
|
3629011WL034099
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233428
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24020320240680633
|
02/03/2024
|
NEMLI BALAVVA
|
3629011WL034099
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
13/04/2024
|
|
2938233444
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24020320240680640
|
02/03/2024
|
SRIKANT VADLA
|
3629011WL034099
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233461
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24020320240680641
|
02/03/2024
|
VADLA RAMULU
|
3629011WL034099
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938233494
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIRKOOR
|
TS-29-011-026-001/010081
(MALLAPUR)
|
3629011000NRG24020320240680642
|
02/03/2024
|
M LINGA GOUD
|
3629011WL034099
|
M LINGA GOUD
|
00468
|
UBIN0807389
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938233429
|
|
AMRUTHA LINGA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
123
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24020320240680644
|
02/03/2024
|
KADAVATH LAXMI
|
3629011WL034099
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233449
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24020320240680645
|
02/03/2024
|
KODCHERLA GANGAVVA
|
3629011WL034099
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233421
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
125
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24020320240680646
|
02/03/2024
|
PADANDU ANASUJA
|
3629011WL034099
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233487
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24020320240680648
|
02/03/2024
|
PANDIRI SAVITRI
|
3629011WL034099
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938233490
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BIRKOOR
|
TS-29-011-026-001/010593
(MALLAPUR)
|
3629011000NRG24020320240680658
|
02/03/2024
|
mamtha
|
3629011WL034099
|
mamtha
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233519
|
|
KISTAPURAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIRKOOR
|
TS-29-011-026-001/010594
(MALLAPUR)
|
3629011000NRG24020320240680659
|
02/03/2024
|
sanjeev
|
3629011WL034099
|
sanjeev
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938233516
|
|
VATLAM SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24020320240680660
|
02/03/2024
|
uma devi
|
3629011WL034099
|
uma devi
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233506
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24020320240680662
|
02/03/2024
|
MOSALI SAILU
|
3629011WL034099
|
MOSALI SAILU
|
00468
|
UBIN0807389
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233466
|
|
MOSALI SAILU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24020320240680666
|
02/03/2024
|
laxmi
|
3629011WL034099
|
laxmi
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233478
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24020320240680667
|
02/03/2024
|
sailu
|
3629011WL034099
|
sailu
|
00468
|
UBIN0807389
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233491
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24020320240680669
|
02/03/2024
|
laxmi
|
3629011WL034099
|
laxmi
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938233520
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24020320240680672
|
02/03/2024
|
OTLAM SAYA BOI
|
3629011WL034099
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938233501
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82987
|
82987
|
|
|
|
|
|
|
|
|
135
|
BIRKOOR
|
TS-29-011-001-003/010116
(BHAIRAPOOR)
|
3629011000NRG24020320240680855
|
02/03/2024
|
Ratnabaayi
|
3629011WL034108
|
Ratnabaayi
|
00683
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
13/04/2024
|
|
2938233381
|
|
DARAVATH RATHNA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24020320240681192
|
02/03/2024
|
Machkuri Vijaya
|
3629011WL034115
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938233400
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIRKOOR
|
TS-29-011-021-001/010433
(BIRKOOR THANDA)
|
3629011000NRG24020320240681079
|
02/03/2024
|
latha
|
3629011WL034112
|
latha
|
00683
|
SBIN0RRDCGB
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938233376
|
|
KARAMTOD LATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24020320240681082
|
02/03/2024
|
devi bai
|
3629011WL034112
|
devi bai
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
13/04/2024
|
|
2938233406
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIRKOOR
|
TS-29-011-021-001/040073
(BIRKOOR THANDA)
|
3629011000NRG24020320240681097
|
02/03/2024
|
lalita
|
3629011WL034112
|
lalita
|
00683
|
SBIN0RRDCGB
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938233380
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BIRKOOR
|
TS-29-011-021-001/40097
(BIRKOOR THANDA)
|
3629011000NRG24020320240681102
|
02/03/2024
|
NENAVATH DURGI
|
3629011WL034112
|
NENAVATH DURGI
|
00683
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
14/04/2024
|
|
2938233403
|
|
NENAVATH DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24020320240680620
|
02/03/2024
|
SAYAVVA BICHKUNDA
|
3629011WL034099
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938233394
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24020320240680625
|
02/03/2024
|
MANEVVA OTLAM
|
3629011WL034099
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
14/04/2024
|
|
2938233391
|
|
OTLAM MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24020320240680626
|
02/03/2024
|
BALAVVA OTLAM
|
3629011WL034099
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938233409
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24020320240680628
|
02/03/2024
|
STITHARAMPALLY MOGULAVVA
|
3629011WL034099
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938233398
|
|
STITHARAMPALLY MOGULAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24020320240680629
|
02/03/2024
|
LAXMAVVA RAMASANI
|
3629011WL034099
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233377
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24020320240680630
|
02/03/2024
|
BALAVVA RAMASANI
|
3629011WL034099
|
BALAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233397
|
|
Mrs. RAMASANI BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24020320240680634
|
02/03/2024
|
BALAIAH EGGIDI
|
3629011WL034099
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938233395
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24020320240680635
|
02/03/2024
|
NAGAVVA EGGIDI
|
3629011WL034099
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233392
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24020320240680636
|
02/03/2024
|
ANUSHA BAI BANOTH
|
3629011WL034099
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938233384
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24020320240680637
|
02/03/2024
|
GANGARAM RAMASANI
|
3629011WL034099
|
GANGARAM RAMASANI
|
00683
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
14/04/2024
|
|
2938233390
|
|
RAMSANI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24020320240680638
|
02/03/2024
|
LALAVVA RAMASNAI
|
3629011WL034099
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
14/04/2024
|
|
2938233387
|
|
RAMSANI LALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24020320240680639
|
02/03/2024
|
SAYAVVA YEGGIDI
|
3629011WL034099
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
14/04/2024
|
|
2938233383
|
|
YEGGIDI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIRKOOR
|
TS-29-011-026-001/010086
(MALLAPUR)
|
3629011000NRG24020320240680643
|
02/03/2024
|
SHANTHA JARPULA
|
3629011WL034099
|
SHANTHA JARPULA
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233396
|
|
JARUPULA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24020320240680647
|
02/03/2024
|
GANGAVVA NEERAGANTI
|
3629011WL034099
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
14/04/2024
|
|
2938233385
|
|
NERAGANTI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24020320240680653
|
02/03/2024
|
LACHA BOI ANANDPALLY
|
3629011WL034099
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
913
|
913
|
Processed
|
13/04/2024
|
|
2938233388
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24020320240680665
|
02/03/2024
|
LASMAVVA MOSALI
|
3629011WL034099
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938233393
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BIRKOOR
|
TS-29-011-026-001/10644
(MALLAPUR)
|
3629011000NRG24020320240680673
|
02/03/2024
|
MAGGIDI RAMESH
|
3629011WL034099
|
MAGGIDI RAMESH
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938233410
|
|
MAGGIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
158
|
BIRKOOR
|
TS-29-011-011-021/010644
(TIMMAPUR)
|
3629011000NRG24020320240680757
|
02/03/2024
|
rekha
|
3629011WL034101
|
rekha
|
00685
|
TSAB0018007
|
260
|
260
|
Processed
|
13/04/2024
|
|
2938233417
|
|
GOUDI REKHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
BIRKOOR
|
TS-29-011-016-030/10748
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681371
|
02/03/2024
|
KOYYALA LAKHITHA
|
3629011WL034118
|
KOYYALA LAKHITHA
|
00685
|
TSAB0018007
|
401
|
401
|
Processed
|
14/04/2024
|
|
2938233524
|
|
KOYYALA LAKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
160
|
BIRKOOR
|
TS-29-011-001-003/010118
(BHAIRAPOOR)
|
3629011000NRG24020320240680857
|
02/03/2024
|
Raaju
|
3629011WL034108
|
Raaju
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
14/04/2024
|
|
2938233437
|
|
NUNAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIRKOOR
|
TS-29-011-011-021/010713
(TIMMAPUR)
|
3629011000NRG24020320240680773
|
02/03/2024
|
chandrakala
|
3629011WL034101
|
chandrakala
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938233438
|
|
TADIBIDI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BIRKOOR
|
TS-29-011-016-030/010575
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681326
|
02/03/2024
|
Meesala Pochiah
|
3629011WL034118
|
Meesala Pochiah
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2938233439
|
|
MISALA POSHAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24020320240681086
|
02/03/2024
|
Laadki
|
3629011WL034112
|
Laadki
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938233435
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
164
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24020320240680652
|
02/03/2024
|
ANANDAPALLY GANGARAM
|
3629011WL034099
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2938233436
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24020320240680654
|
02/03/2024
|
Pandiri Lalitha
|
3629011WL034099
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2938233440
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24020320240680655
|
02/03/2024
|
Pandiri Raju
|
3629011WL034099
|
Pandiri Raju
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2938233441
|
|
Pandiri Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIRKOOR
|
TS-29-011-026-001/10646
(MALLAPUR)
|
3629011000NRG24020320240680674
|
02/03/2024
|
MOSALI LINGAVVA
|
3629011WL034099
|
MOSALI LINGAVVA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938233442
|
|
MOSALI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6466
|
6466
|
|
|
|
|
|
|
|
|
168
|
BIRKOOR
|
TS-29-011-001-003/010032
(BHAIRAPOOR)
|
3629011000NRG24020320240680849
|
02/03/2024
|
Suguna
|
3629011WL034108
|
Suguna
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
14/04/2024
|
|
2938233533
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIRKOOR
|
TS-29-011-016-030/010023
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681198
|
02/03/2024
|
srilatha
|
3629011WL034118
|
srilatha
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2938233535
|
|
MRS DAVUGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIRKOOR
|
TS-29-011-016-030/010041
(PEDDA DAMARANCHA(KL))
|
3629011000NRG24020320240681206
|
02/03/2024
|
janaki
|
3629011WL034118
|
janaki
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
14/04/2024
|
|
2938233534
|
|
KANAKA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIRKOOR
|
TS-29-011-017-001/010028
(BARANG EDGI)
|
3629011000NRG24020320240681111
|
02/03/2024
|
gouthami
|
3629011WL034115
|
gouthami
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938233532
|
|
Gondla Gouthami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24020320240681138
|
02/03/2024
|
Lakshmi
|
3629011WL034115
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2938233536
|
|
BATHINI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIRKOOR
|
TS-29-011-017-001/010470
(BARANG EDGI)
|
3629011000NRG24020320240681154
|
02/03/2024
|
Limgamayya
|
3629011WL034115
|
Limgamayya
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938233537
|
|
KUMMARI LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138195
|
138195
|
|
|
|
|
|
|
|