|
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-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24090620230341222
|
09/06/2023
|
aparna
|
3629011WL009251
|
aparna
|
00415
|
SBIN0020112
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982480054
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24090620230341263
|
09/06/2023
|
PILLI SWARUPA
|
3629011WL009254
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982480085
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24090620230341290
|
09/06/2023
|
MOSALI LAXMI
|
3629011WL009254
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982480086
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24090620230341294
|
09/06/2023
|
NAMLE ANJAIAH
|
3629011WL009254
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
03/07/2023
|
|
2982480087
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24090620230341295
|
09/06/2023
|
PANDIRI MAMATHA
|
3629011WL009254
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982480088
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24090620230341296
|
09/06/2023
|
OTLAM VIJAYA
|
3629011WL009254
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480089
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24090620230341300
|
09/06/2023
|
SRINIVAS OTLAM
|
3629011WL009254
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982480064
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24090620230341304
|
09/06/2023
|
RAMESH VOTLAM
|
3629011WL009254
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982480065
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24090620230341305
|
09/06/2023
|
SOUJANYA VOTLAM
|
3629011WL009254
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982480059
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24090620230341306
|
09/06/2023
|
Srinivas
|
3629011WL009254
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480075
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24090620230341310
|
09/06/2023
|
LAXMI VOTLAM
|
3629011WL009254
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982480057
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24090620230341320
|
09/06/2023
|
REKHA OTLAM
|
3629011WL009254
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982480078
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24090620230341322
|
09/06/2023
|
N GANGAMANI
|
3629011WL009254
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480084
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24090620230341332
|
09/06/2023
|
BICHKUNDA RAMESH
|
3629011WL009254
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982480083
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24090620230341226
|
09/06/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL009254
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982480002
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24090620230341227
|
09/06/2023
|
MOSALI RAMULU
|
3629011WL009254
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982479996
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010007
(MALLAPUR)
|
3629011000NRG24090620230341228
|
09/06/2023
|
OTLAM SUJATHA
|
3629011WL009254
|
OTLAM SUJATHA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982480034
|
|
Mrs. OTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24090620230341229
|
09/06/2023
|
MYAKALA LASMA BOI
|
3629011WL009254
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480011
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24090620230341230
|
09/06/2023
|
VATTAM SAYAVVA
|
3629011WL009254
|
VATTAM SAYAVVA
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480007
|
|
MEKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24090620230341231
|
09/06/2023
|
OTLAM SRINIVAS
|
3629011WL009254
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982480018
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24090620230341237
|
09/06/2023
|
ANANDAPALLY SANGABOI
|
3629011WL009254
|
ANANDAPALLY SANGABOI
|
00468
|
UBIN0807389
|
469
|
469
|
Processed
|
03/07/2023
|
|
2982480012
|
|
Mr. ANANDPALLY GANGA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24090620230341236
|
09/06/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL009254
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982480021
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24090620230341238
|
09/06/2023
|
KODICHERLA GANGAVVA
|
3629011WL009254
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982480017
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24090620230341240
|
09/06/2023
|
sailu
|
3629011WL009254
|
sailu
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480028
|
|
KOLLY SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010030
(MALLAPUR)
|
3629011000NRG24090620230341243
|
09/06/2023
|
MEKALA LINGAMAIH
|
3629011WL009254
|
MEKALA LINGAMAIH
|
00468
|
UBIN0807389
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982480000
|
|
Mr. MEKALA LINGAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24090620230341246
|
09/06/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL009254
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480029
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24090620230341245
|
09/06/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL009254
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480013
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24090620230341247
|
09/06/2023
|
RAMSANI NAGAVVA
|
3629011WL009254
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982480015
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24090620230341248
|
09/06/2023
|
OTLAM SATYAVVA
|
3629011WL009254
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982480020
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24090620230341249
|
09/06/2023
|
MAGGIDI KAMAVVA
|
3629011WL009254
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982480014
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24090620230341250
|
09/06/2023
|
VOTLAM LASMAVVA
|
3629011WL009254
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
761
|
761
|
Processed
|
03/07/2023
|
|
2982479998
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24090620230341251
|
09/06/2023
|
SAILU RAMSANI
|
3629011WL009254
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480025
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24090620230341252
|
09/06/2023
|
OTLAM GANGAVVA
|
3629011WL009254
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982480022
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24090620230341253
|
09/06/2023
|
NEMLI BALAVVA
|
3629011WL009254
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982479999
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24090620230341254
|
09/06/2023
|
YEGGIDI RENUKA
|
3629011WL009254
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982480001
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24090620230341257
|
09/06/2023
|
PAADANDU SWAROOPA
|
3629011WL009254
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982480030
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24090620230341258
|
09/06/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL009254
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982480003
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24090620230341259
|
09/06/2023
|
ANANDAPALLY KALPANA
|
3629011WL009254
|
ANANDAPALLY KALPANA
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
03/07/2023
|
|
2982480044
|
|
Mrs. ANANDPALLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24090620230341262
|
09/06/2023
|
MOSALI CHINNA SAILU
|
3629011WL009254
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480010
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24090620230341265
|
09/06/2023
|
VADLA RAMULU
|
3629011WL009254
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
03/07/2023
|
|
2982480042
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24090620230341266
|
09/06/2023
|
VADLA GANESH
|
3629011WL009254
|
VADLA GANESH
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480024
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24090620230341267
|
09/06/2023
|
VADLA SAI SUPRAJA
|
3629011WL009254
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480052
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24090620230341269
|
09/06/2023
|
RAMASANI SAYAVVA
|
3629011WL009254
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982480036
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010081
(MALLAPUR)
|
3629011000NRG24090620230341270
|
09/06/2023
|
M LINGA GOUD
|
3629011WL009254
|
M LINGA GOUD
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982480005
|
|
AMRUTHA LINGA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24090620230341272
|
09/06/2023
|
KADAVATH LAXMI
|
3629011WL009254
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480008
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24090620230341273
|
09/06/2023
|
KODCHERLA GANGAVVA
|
3629011WL009254
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480037
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24090620230341274
|
09/06/2023
|
PANDIRI SAYA BOI
|
3629011WL009254
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982480004
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24090620230341275
|
09/06/2023
|
PADANDU ANASUJA
|
3629011WL009254
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982480033
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24090620230341276
|
09/06/2023
|
OTLAM BOI
|
3629011WL009254
|
OTLAM BOI
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
03/07/2023
|
|
2982480027
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24090620230341278
|
09/06/2023
|
BICHKUNDA LAXMI
|
3629011WL009254
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982480038
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24090620230341281
|
09/06/2023
|
PANDIRI GANGABOI
|
3629011WL009254
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982480009
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24090620230341282
|
09/06/2023
|
PANDIRI SAYAVVA
|
3629011WL009254
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982480032
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24090620230341283
|
09/06/2023
|
PANDIRI SAVITRI
|
3629011WL009254
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982480039
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24090620230341289
|
09/06/2023
|
KOLLY CHINNA SAILU
|
3629011WL009254
|
KOLLY CHINNA SAILU
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982480035
|
|
KOLLY CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24090620230341288
|
09/06/2023
|
KOLLY GANGAMANI
|
3629011WL009254
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982480031
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010136
(MALLAPUR)
|
3629011000NRG24090620230341291
|
09/06/2023
|
AMRUTHAM ANJA GOUD
|
3629011WL009254
|
AMRUTHAM ANJA GOUD
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982480023
|
|
AMRUTHAM ANJA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24090620230341302
|
09/06/2023
|
poshavva
|
3629011WL009254
|
poshavva
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
03/07/2023
|
|
2982480043
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24090620230341303
|
09/06/2023
|
sailu
|
3629011WL009254
|
sailu
|
00468
|
UBIN0807389
|
308
|
308
|
Processed
|
03/07/2023
|
|
2982480041
|
|
KODCHERLA SAILIU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24090620230341307
|
09/06/2023
|
uma devi
|
3629011WL009254
|
uma devi
|
00468
|
UBIN0807389
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982480047
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24090620230341309
|
09/06/2023
|
sulochana
|
3629011WL009254
|
sulochana
|
00468
|
UBIN0807389
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982480051
|
|
SITHARAMPALLY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24090620230341314
|
09/06/2023
|
RAMSANI GANGAMANI
|
3629011WL009254
|
RAMSANI GANGAMANI
|
00468
|
UBIN0807389
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480016
|
|
RAMSANI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24090620230341318
|
09/06/2023
|
laxmi
|
3629011WL009254
|
laxmi
|
00468
|
UBIN0807389
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982480026
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24090620230341319
|
09/06/2023
|
sailu
|
3629011WL009254
|
sailu
|
00468
|
UBIN0807389
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982480040
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24090620230341323
|
09/06/2023
|
savitri
|
3629011WL009254
|
savitri
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982479997
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24090620230341324
|
09/06/2023
|
laxmi
|
3629011WL009254
|
laxmi
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480049
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24090620230341325
|
09/06/2023
|
ALAL RAMA GOUD
|
3629011WL009254
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480006
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24090620230341327
|
09/06/2023
|
shankar goud
|
3629011WL009254
|
shankar goud
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982480050
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24090620230341328
|
09/06/2023
|
bhanu goud
|
3629011WL009254
|
bhanu goud
|
00468
|
UBIN0807389
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480046
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24090620230341330
|
09/06/2023
|
LINGABOYI OTLAM
|
3629011WL009254
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480019
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24090620230341333
|
09/06/2023
|
OTLAM SAYA BOI
|
3629011WL009254
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480045
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24090620230341334
|
09/06/2023
|
YEDIGI SAVITHA
|
3629011WL009254
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982480048
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35892
|
35892
|
|
|
|
|
|
|
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24090620230341225
|
09/06/2023
|
SAYAVVA BICHKUNDA
|
3629011WL009254
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982480073
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24090620230341233
|
09/06/2023
|
MOGULAIAH VOTLAM
|
3629011WL009254
|
MOGULAIAH VOTLAM
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480066
|
|
Mr. VOTLAM MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010010
(MALLAPUR)
|
3629011000NRG24090620230341232
|
09/06/2023
|
SUJATHA VOTLAM
|
3629011WL009254
|
SUJATHA VOTLAM
|
00683
|
SBIN0RRDCGB
|
616
|
616
|
Processed
|
03/07/2023
|
|
2982480063
|
|
Mrs. VOTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24090620230341234
|
09/06/2023
|
MANEVVA OTLAM
|
3629011WL009254
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
03/07/2023
|
|
2982480068
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24090620230341235
|
09/06/2023
|
BALAVVA OTLAM
|
3629011WL009254
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480056
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24090620230341239
|
09/06/2023
|
SAYAVVA KOLLI
|
3629011WL009254
|
SAYAVVA KOLLI
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480069
|
|
Mrs. KOLLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24090620230341244
|
09/06/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL009254
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982480082
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24090620230341255
|
09/06/2023
|
ANUSHA BAI BANOTH
|
3629011WL009254
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
03/07/2023
|
|
2982480058
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24090620230341256
|
09/06/2023
|
HANMANTHU PANDUGU
|
3629011WL009254
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982480076
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24090620230341260
|
09/06/2023
|
BANDYA BOYI ANANDAPALLY
|
3629011WL009254
|
BANDYA BOYI ANANDAPALLY
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480074
|
|
ANANDAPALLI BANDE BOI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24090620230341261
|
09/06/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL009254
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
03/07/2023
|
|
2982480070
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24090620230341268
|
09/06/2023
|
LAXMI EGGIDI
|
3629011WL009254
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480062
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010086
(MALLAPUR)
|
3629011000NRG24090620230341271
|
09/06/2023
|
SHANTHA JARPULA
|
3629011WL009254
|
SHANTHA JARPULA
|
00683
|
SBIN0RRDCGB
|
462
|
462
|
Processed
|
03/07/2023
|
|
2982480079
|
|
JARUPULA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24090620230341277
|
09/06/2023
|
LINGA BOI BICHKUNDA
|
3629011WL009254
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
03/07/2023
|
|
2982480067
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24090620230341279
|
09/06/2023
|
POSHAVVA OTLAM
|
3629011WL009254
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982480061
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24090620230341285
|
09/06/2023
|
LAMBADI ASLI BAI
|
3629011WL009254
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480081
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24090620230341284
|
09/06/2023
|
LAMBADI RAMULU
|
3629011WL009254
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982480080
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24090620230341286
|
09/06/2023
|
BASHAVVA RAMASANI
|
3629011WL009254
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982480071
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24090620230341287
|
09/06/2023
|
SAYAVVA RAMASANI
|
3629011WL009254
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
308
|
308
|
Processed
|
03/07/2023
|
|
2982480077
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24090620230341311
|
09/06/2023
|
ANJAIAH OTLAM
|
3629011WL009254
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/07/2023
|
|
2982480055
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24090620230341317
|
09/06/2023
|
LASMAVVA MOSALI
|
3629011WL009254
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982480072
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24090620230341335
|
09/06/2023
|
VADLA LAXMI
|
3629011WL009254
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
03/07/2023
|
|
2982480060
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13587
|
13587
|
|
|
|
|
|
|
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24090620230341280
|
09/06/2023
|
Srigandham Sailu
|
3629011WL009254
|
Srigandham Sailu
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
03/07/2023
|
|
2982479988
|
|
OTLAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24090620230341292
|
09/06/2023
|
Padandu balaboi
|
3629011WL009254
|
Padandu balaboi
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982479989
|
|
Mr. PADANDU BALA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24090620230341293
|
09/06/2023
|
PADHANDU ANITHA
|
3629011WL009254
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982479990
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24090620230341297
|
09/06/2023
|
ANANDAPALLY GANGARAM
|
3629011WL009254
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982479994
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24090620230341298
|
09/06/2023
|
Pandiri Lalitha
|
3629011WL009254
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/07/2023
|
|
2982479987
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24090620230341299
|
09/06/2023
|
Pandiri Raju
|
3629011WL009254
|
Pandiri Raju
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2982479986
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24090620230341301
|
09/06/2023
|
OTLAM JYOSHNA
|
3629011WL009254
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982479985
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24090620230341224
|
09/06/2023
|
MAGGIDI RAVIKANTH
|
3629011WL009253
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982479991
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24090620230341308
|
09/06/2023
|
MIRJAPUR POCHABOI
|
3629011WL009254
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982479992
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24090620230341313
|
09/06/2023
|
RAMSANI SAILU
|
3629011WL009254
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982479995
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24090620230341326
|
09/06/2023
|
RAMSANI RAJAYYA
|
3629011WL009254
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982479993
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24090620230341242
|
09/06/2023
|
Shaamtavva
|
3629011WL009254
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982480053
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67093
|
67093
|
|
|
|
|
|
|
|