|
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-29-011-012-022/013295
(BIRKOOR)
|
3629011000NRG24160620230382922
|
16/06/2023
|
MEDE SUNIL KUMAR
|
3629011WL010240
|
MEDE SUNIL KUMAR
|
00152
|
HDFC0009095
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2982175687
|
|
MEDE SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-001-005/010742
(BHAIRAPOOR)
|
3629011000NRG24160620230381342
|
16/06/2023
|
samreen begam
|
3629011WL010207
|
samreen begam
|
00415
|
SBIN0005651
|
520
|
520
|
Processed
|
03/07/2023
|
|
2982175678
|
|
MRS MAHAMMED SAMREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010606
(BHAIRAPOOR)
|
3629011000NRG24160620230381294
|
16/06/2023
|
gangaram
|
3629011WL010207
|
gangaram
|
00415
|
SBIN0012968
|
347
|
347
|
Processed
|
03/07/2023
|
|
2982175679
|
|
KURMA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24160620230380327
|
16/06/2023
|
MEDARI POCHAIAH
|
3629011WL010184
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982175600
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BIRKOOR
|
TS-29-011-001-005/010797
(BHAIRAPOOR)
|
3629011000NRG24160620230381359
|
16/06/2023
|
beejaan bee
|
3629011WL010207
|
beejaan bee
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982175703
|
|
Mrs. SHAIK BEEJAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/011551
(BIRKOOR)
|
3629011000NRG24160620230382591
|
16/06/2023
|
MIRUDODDI AMBIKA
|
3629011WL010240
|
MIRUDODDI AMBIKA
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982175595
|
|
MIRUDODDI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/012136
(BIRKOOR)
|
3629011000NRG24160620230382696
|
16/06/2023
|
shiva kumar
|
3629011WL010240
|
shiva kumar
|
00415
|
SBIN0RRDCGB
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2982175589
|
|
Mr. NALLAJERI SHIV KUMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/012417
(BIRKOOR)
|
3629011000NRG24160620230381594
|
16/06/2023
|
YAMA GANGALATHA
|
3629011WL010215
|
YAMA GANGALATHA
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982175586
|
|
KASULA GANGALATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013102
(BIRKOOR)
|
3629011000NRG24160620230381778
|
16/06/2023
|
sravanthi
|
3629011WL010221
|
sravanthi
|
00415
|
SBIN0RRDCGB
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982175587
|
|
Mrs. Thammali Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013194
(BIRKOOR)
|
3629011000NRG24160620230381412
|
16/06/2023
|
ganamani
|
3629011WL010210
|
ganamani
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175592
|
|
MYAKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRKOOR
|
TS-29-011-012-022/013445
(BIRKOOR)
|
3629011000NRG24160620230382954
|
16/06/2023
|
NAVEEN MEKALA
|
3629011WL010240
|
NAVEEN MEKALA
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2982175704
|
|
MEKALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRKOOR
|
TS-29-011-017-001/010864
(BARANG EDGI)
|
3629011000NRG24160620230378808
|
16/06/2023
|
bala krishna
|
3629011WL010147
|
bala krishna
|
00415
|
SBIN0RRDCGB
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2982175593
|
|
NALLI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24160620230380337
|
16/06/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL010191
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982175590
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010169
(BHAIRAPOOR)
|
3629011000NRG24160620230381221
|
16/06/2023
|
mogulugonda
|
3629011WL010207
|
mogulugonda
|
00468
|
UBIN0807389
|
357
|
357
|
Processed
|
03/07/2023
|
|
2982175628
|
|
KURMA MOGULUGONDA
|
HDFC BANK LTD(607152)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010179
(BHAIRAPOOR)
|
3629011000NRG24160620230381227
|
16/06/2023
|
gangamani
|
3629011WL010207
|
gangamani
|
00468
|
UBIN0807389
|
522
|
522
|
Processed
|
03/07/2023
|
|
2982175639
|
|
GUMMA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-001-005/010189
(BHAIRAPOOR)
|
3629011000NRG24160620230381230
|
16/06/2023
|
sangeetha
|
3629011WL010207
|
sangeetha
|
00468
|
UBIN0807389
|
357
|
357
|
Processed
|
03/07/2023
|
|
2982175648
|
|
MR PANJA BHAGIRTHA ALIAS SANGEM SANGEETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-001-005/010211
(BHAIRAPOOR)
|
3629011000NRG24160620230381235
|
16/06/2023
|
veeramani
|
3629011WL010207
|
veeramani
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
03/07/2023
|
|
2982175657
|
|
KURMA VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-001-005/010496
(BHAIRAPOOR)
|
3629011000NRG24160620230381267
|
16/06/2023
|
Savitha
|
3629011WL010207
|
Savitha
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
03/07/2023
|
|
2982175638
|
|
THANABUDDI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24160620230381275
|
16/06/2023
|
laxmi
|
3629011WL010207
|
laxmi
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
03/07/2023
|
|
2982175620
|
|
GANAPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-001-005/010522
(BHAIRAPOOR)
|
3629011000NRG24160620230381276
|
16/06/2023
|
nagamani
|
3629011WL010207
|
nagamani
|
00468
|
UBIN0807389
|
523
|
523
|
Processed
|
03/07/2023
|
|
2982175631
|
|
GHANPURAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-001-005/010537
(BHAIRAPOOR)
|
3629011000NRG24160620230381284
|
16/06/2023
|
yusuf
|
3629011WL010207
|
yusuf
|
00468
|
UBIN0807389
|
346
|
346
|
Processed
|
03/07/2023
|
|
2982175615
|
|
MOHAMMED YUSUF
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
22
|
BIRKOOR
|
TS-29-011-001-005/010570
(BHAIRAPOOR)
|
3629011000NRG24160620230381292
|
16/06/2023
|
JYOTHI
|
3629011WL010207
|
JYOTHI
|
00468
|
UBIN0807389
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982175653
|
|
PANDULA JYOTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BIRKOOR
|
TS-29-011-001-005/010589
(BHAIRAPOOR)
|
3629011000NRG24160620230381293
|
16/06/2023
|
anushavva
|
3629011WL010207
|
anushavva
|
00468
|
UBIN0807389
|
357
|
357
|
Processed
|
03/07/2023
|
|
2982175616
|
|
KUMMARI ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIRKOOR
|
TS-29-011-001-005/010618
(BHAIRAPOOR)
|
3629011000NRG24160620230381296
|
16/06/2023
|
bharathi
|
3629011WL010207
|
bharathi
|
00468
|
UBIN0807389
|
354
|
354
|
Processed
|
03/07/2023
|
|
2982175647
|
|
TEKURLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24160620230381313
|
16/06/2023
|
Veeramani
|
3629011WL010207
|
Veeramani
|
00468
|
UBIN0807389
|
353
|
353
|
Processed
|
03/07/2023
|
|
2982175685
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRKOOR
|
TS-29-011-001-005/010717
(BHAIRAPOOR)
|
3629011000NRG24160620230381337
|
16/06/2023
|
sanjana
|
3629011WL010207
|
sanjana
|
00468
|
UBIN0807389
|
349
|
349
|
Processed
|
03/07/2023
|
|
2982175604
|
|
THANABUDDI SANJANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-001-005/010726
(BHAIRAPOOR)
|
3629011000NRG24160620230381340
|
16/06/2023
|
PANDULA JAYASREE
|
3629011WL010207
|
PANDULA JAYASREE
|
00468
|
UBIN0807389
|
177
|
177
|
Processed
|
03/07/2023
|
|
2982175640
|
|
PANDULA JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-001-005/10812
(BHAIRAPOOR)
|
3629011000NRG24160620230381360
|
16/06/2023
|
kallu Anjavva
|
3629011WL010207
|
kallu Anjavva
|
00468
|
UBIN0807389
|
531
|
531
|
Processed
|
03/07/2023
|
|
2982175680
|
|
KALLU ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-012-022/011439
(BIRKOOR)
|
3629011000NRG24160620230382580
|
16/06/2023
|
YAMA RAMULU
|
3629011WL010240
|
YAMA RAMULU
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175606
|
|
Mr. YAMA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-012-022/011576
(BIRKOOR)
|
3629011000NRG24160620230382595
|
16/06/2023
|
kavitha
|
3629011WL010240
|
kavitha
|
00468
|
UBIN0807389
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2982175636
|
|
SINGANI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-012-022/011621
(BIRKOOR)
|
3629011000NRG24160620230382602
|
16/06/2023
|
kuthadi aruna
|
3629011WL010240
|
kuthadi aruna
|
00468
|
UBIN0807389
|
877
|
877
|
Processed
|
03/07/2023
|
|
2982175662
|
|
MS KUTHADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRKOOR
|
TS-29-011-012-022/012132
(BIRKOOR)
|
3629011000NRG24160620230382695
|
16/06/2023
|
srikanth
|
3629011WL010240
|
srikanth
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2982175649
|
|
SANGEM SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-012-022/012138
(BIRKOOR)
|
3629011000NRG24160620230382697
|
16/06/2023
|
BANSWADA VINODHA
|
3629011WL010240
|
BANSWADA VINODHA
|
00468
|
UBIN0807389
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982175651
|
|
BANSWADA VINODHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-012-022/012153
(BIRKOOR)
|
3629011000NRG24160620230382700
|
16/06/2023
|
reka
|
3629011WL010240
|
reka
|
00468
|
UBIN0807389
|
691
|
691
|
Processed
|
03/07/2023
|
|
2982175633
|
|
SANGEM REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24160620230382708
|
16/06/2023
|
MANGALI NAGAMANI
|
3629011WL010240
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175681
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24160620230382713
|
16/06/2023
|
BONDHILI SUREKHA
|
3629011WL010240
|
BONDHILI SUREKHA
|
00468
|
UBIN0807389
|
406
|
406
|
Processed
|
03/07/2023
|
|
2982175674
|
|
BONDHILI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-012-022/012197
(BIRKOOR)
|
3629011000NRG24160620230382712
|
16/06/2023
|
raju sing
|
3629011WL010240
|
raju sing
|
00468
|
UBIN0807389
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2982175625
|
|
BONDHILI RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-012-022/012501
(BIRKOOR)
|
3629011000NRG24160620230382772
|
16/06/2023
|
DULIGA SAVITHRI
|
3629011WL010240
|
DULIGA SAVITHRI
|
00468
|
UBIN0807389
|
877
|
877
|
Processed
|
03/07/2023
|
|
2982175661
|
|
DULIGA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIRKOOR
|
TS-29-011-012-022/012595
(BIRKOOR)
|
3629011000NRG24160620230381404
|
16/06/2023
|
baales
|
3629011WL010210
|
baales
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175601
|
|
Mr. BOGUDAMIDI BALESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-012-022/012684
(BIRKOOR)
|
3629011000NRG24160620230382808
|
16/06/2023
|
mekala tharun
|
3629011WL010240
|
mekala tharun
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175671
|
|
MEKALA THARUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-012-022/012822
(BIRKOOR)
|
3629011000NRG24160620230382840
|
16/06/2023
|
SINGANI PEERAJI
|
3629011WL010240
|
SINGANI PEERAJI
|
00468
|
UBIN0807389
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2982175605
|
|
SINGANI PEERAJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/012828
(BIRKOOR)
|
3629011000NRG24160620230382842
|
16/06/2023
|
pooja
|
3629011WL010240
|
pooja
|
00468
|
UBIN0807389
|
608
|
608
|
Processed
|
03/07/2023
|
|
2982175660
|
|
BONDALI POOJA
|
CANARA BANK(508532)
|
|
43
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24160620230382844
|
16/06/2023
|
A NAGARAJU
|
3629011WL010240
|
A NAGARAJU
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175624
|
|
A NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-012-022/012873
(BIRKOOR)
|
3629011000NRG24160620230382843
|
16/06/2023
|
ERUKALA BALAMANI
|
3629011WL010240
|
ERUKALA BALAMANI
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175643
|
|
Mrs. ERUKALA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-012-022/013065
(BIRKOOR)
|
3629011000NRG24160620230381409
|
16/06/2023
|
peeraiah
|
3629011WL010210
|
peeraiah
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175619
|
|
SINGANI PEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24160620230381599
|
16/06/2023
|
basker
|
3629011WL010215
|
basker
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175629
|
|
SINGANI BASKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRKOOR
|
TS-29-011-012-022/013069
(BIRKOOR)
|
3629011000NRG24160620230381600
|
16/06/2023
|
swapna
|
3629011WL010215
|
swapna
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175663
|
|
MISS VARNI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/013074
(BIRKOOR)
|
3629011000NRG24160620230381581
|
16/06/2023
|
anita
|
3629011WL010214
|
anita
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175641
|
|
MIRDODDY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24160620230381643
|
16/06/2023
|
chinna sailu
|
3629011WL010217
|
chinna sailu
|
00468
|
UBIN0807389
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2982175609
|
|
YENUGUPATLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013099
(BIRKOOR)
|
3629011000NRG24160620230381644
|
16/06/2023
|
rekha
|
3629011WL010217
|
rekha
|
00468
|
UBIN0807389
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2982175614
|
|
YENUGUPATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-012-022/013100
(BIRKOOR)
|
3629011000NRG24160620230381645
|
16/06/2023
|
sailu
|
3629011WL010217
|
sailu
|
00468
|
UBIN0807389
|
225
|
225
|
Processed
|
03/07/2023
|
|
2982175610
|
|
BUTHIPELI SAILU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-012-022/013125
(BIRKOOR)
|
3629011000NRG24160620230382877
|
16/06/2023
|
sayavva
|
3629011WL010240
|
sayavva
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175634
|
|
TEKU SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-012-022/013146
(BIRKOOR)
|
3629011000NRG24160620230381624
|
16/06/2023
|
savitri
|
3629011WL010216
|
savitri
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175621
|
|
Mrs. ENUGUPATLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-012-022/013150
(BIRKOOR)
|
3629011000NRG24160620230381755
|
16/06/2023
|
praveen
|
3629011WL010220
|
praveen
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175623
|
|
CHIKKALA PRAVEENKUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24160620230381779
|
16/06/2023
|
kishan sing
|
3629011WL010221
|
kishan sing
|
00468
|
UBIN0807389
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982175632
|
|
Mr. BONDILI KISHAN SING
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-012-022/013164
(BIRKOOR)
|
3629011000NRG24160620230381780
|
16/06/2023
|
meena bai
|
3629011WL010221
|
meena bai
|
00468
|
UBIN0807389
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982175635
|
|
Mrs. BONDHILI MEENA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24160620230381410
|
16/06/2023
|
arjun singh
|
3629011WL010210
|
arjun singh
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175613
|
|
RAJPUTH ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BIRKOOR
|
TS-29-011-012-022/013167
(BIRKOOR)
|
3629011000NRG24160620230381411
|
16/06/2023
|
RAJPUT GANGUBAI
|
3629011WL010210
|
RAJPUT GANGUBAI
|
00468
|
UBIN0807389
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175611
|
|
RAJPUTH GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-012-022/013170
(BIRKOOR)
|
3629011000NRG24160620230382880
|
16/06/2023
|
lalitha
|
3629011WL010240
|
lalitha
|
00468
|
UBIN0807389
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175642
|
|
DUMPALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-012-022/013175
(BIRKOOR)
|
3629011000NRG24160620230382881
|
16/06/2023
|
balaraj
|
3629011WL010240
|
balaraj
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175637
|
|
KANGTI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-012-022/013209
(BIRKOOR)
|
3629011000NRG24160620230382884
|
16/06/2023
|
srikanth
|
3629011WL010240
|
srikanth
|
00468
|
UBIN0807389
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2982175650
|
|
M SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-012-022/013217
(BIRKOOR)
|
3629011000NRG24160620230382885
|
16/06/2023
|
jyothi
|
3629011WL010240
|
jyothi
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2982175655
|
|
KUTHADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-012-022/013221
(BIRKOOR)
|
3629011000NRG24160620230381625
|
16/06/2023
|
Shabana Begum
|
3629011WL010216
|
Shabana Begum
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175617
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-012-022/013230
(BIRKOOR)
|
3629011000NRG24160620230382886
|
16/06/2023
|
venkatesh
|
3629011WL010240
|
venkatesh
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175665
|
|
ERAS VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-012-022/013241
(BIRKOOR)
|
3629011000NRG24160620230381627
|
16/06/2023
|
GUVVA KAVERI
|
3629011WL010216
|
GUVVA KAVERI
|
00468
|
UBIN0807389
|
544
|
544
|
Processed
|
03/07/2023
|
|
2982175675
|
|
MRS ANAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRKOOR
|
TS-29-011-012-022/013266
(BIRKOOR)
|
3629011000NRG24160620230381782
|
16/06/2023
|
FAKEER ROKIYABEE
|
3629011WL010221
|
FAKEER ROKIYABEE
|
00468
|
UBIN0807389
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2982175626
|
|
FAKEER ROKIYABEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-012-022/013274
(BIRKOOR)
|
3629011000NRG24160620230382903
|
16/06/2023
|
BAYINI VITTABAI
|
3629011WL010240
|
BAYINI VITTABAI
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175627
|
|
BAYINI VITTABAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-012-022/013296
(BIRKOOR)
|
3629011000NRG24160620230382923
|
16/06/2023
|
MADARI SAILU
|
3629011WL010240
|
MADARI SAILU
|
00468
|
UBIN0807389
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2982175608
|
|
MADARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24160620230381531
|
16/06/2023
|
kantam savitha
|
3629011WL010212
|
kantam savitha
|
00468
|
UBIN0807389
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2982175644
|
|
KANTAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIRKOOR
|
TS-29-011-012-022/013422
(BIRKOOR)
|
3629011000NRG24160620230381532
|
16/06/2023
|
KANTAM SUDHAKAR
|
3629011WL010212
|
KANTAM SUDHAKAR
|
00468
|
UBIN0807389
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2982175684
|
|
KANTAM SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRKOOR
|
TS-29-011-012-022/013430
(BIRKOOR)
|
3629011000NRG24160620230382948
|
16/06/2023
|
CHITTEPU SAVITHRI
|
3629011WL010240
|
CHITTEPU SAVITHRI
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175612
|
|
CHITTEPU SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
BIRKOOR
|
TS-29-011-012-022/013432
(BIRKOOR)
|
3629011000NRG24160620230382949
|
16/06/2023
|
CHAMAKURA UMA RANI
|
3629011WL010240
|
CHAMAKURA UMA RANI
|
00468
|
UBIN0807389
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175659
|
|
Mrs. CHAMAKURA UMA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24160620230381629
|
16/06/2023
|
KOTHUVAL BABU
|
3629011WL010216
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175656
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24160620230382955
|
16/06/2023
|
GURLA LAXMI
|
3629011WL010240
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175658
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-012-022/013449
(BIRKOOR)
|
3629011000NRG24160620230382956
|
16/06/2023
|
KUTADI SAILU
|
3629011WL010240
|
KUTADI SAILU
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2982175618
|
|
KUTHADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIRKOOR
|
TS-29-011-012-022/013456
(BIRKOOR)
|
3629011000NRG24160620230382958
|
16/06/2023
|
KUTHADI SHANKARAVVA
|
3629011WL010240
|
KUTHADI SHANKARAVVA
|
00468
|
UBIN0807389
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175607
|
|
KUTHADI SHANKARAVVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-012-022/013459
(BIRKOOR)
|
3629011000NRG24160620230382959
|
16/06/2023
|
SINGANI NARAYANA
|
3629011WL010240
|
SINGANI NARAYANA
|
00468
|
UBIN0807389
|
693
|
693
|
Processed
|
03/07/2023
|
|
2982175683
|
|
SINGANI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-012-022/30014
(BIRKOOR)
|
3629011000NRG24160620230382960
|
16/06/2023
|
KAMTAM SWAPNA
|
3629011WL010240
|
KAMTAM SWAPNA
|
00468
|
UBIN0807389
|
702
|
702
|
Processed
|
03/07/2023
|
|
2982175654
|
|
MEKALA SWAPNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BIRKOOR
|
TS-29-011-012-022/30016
(BIRKOOR)
|
3629011000NRG24160620230382961
|
16/06/2023
|
GAYAKWAD NAGAMANI
|
3629011WL010240
|
GAYAKWAD NAGAMANI
|
00468
|
UBIN0807389
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2982175672
|
|
MRS GAYAK WAD NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24160620230382964
|
16/06/2023
|
RAMSANI CHAYA
|
3629011WL010240
|
RAMSANI CHAYA
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2982175673
|
|
MRS WAGMARE CHAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRKOOR
|
TS-29-011-012-022/30018
(BIRKOOR)
|
3629011000NRG24160620230382963
|
16/06/2023
|
RAMSANI DASHARATH
|
3629011WL010240
|
RAMSANI DASHARATH
|
00468
|
UBIN0807389
|
1033
|
1033
|
Processed
|
03/07/2023
|
|
2982175630
|
|
RAMSANI DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-012-022/30020
(BIRKOOR)
|
3629011000NRG24160620230382965
|
16/06/2023
|
BASA AKASH
|
3629011WL010240
|
BASA AKASH
|
00468
|
UBIN0807389
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2982175646
|
|
BASA AKASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-012-022/30031
(BIRKOOR)
|
3629011000NRG24160620230381760
|
16/06/2023
|
BATTULA EERAVVA
|
3629011WL010220
|
BATTULA EERAVVA
|
00468
|
UBIN0807389
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982175622
|
|
BATTULA EERAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIRKOOR
|
TS-29-011-012-022/30032
(BIRKOOR)
|
3629011000NRG24160620230382967
|
16/06/2023
|
BABY UPPU PRAVALIKA
|
3629011WL010240
|
BABY UPPU PRAVALIKA
|
00468
|
UBIN0807389
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2982175645
|
|
UPPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRKOOR
|
TS-29-011-012-022/30033
(BIRKOOR)
|
3629011000NRG24160620230381417
|
16/06/2023
|
BONDHILI VISHAL SINGH
|
3629011WL010210
|
BONDHILI VISHAL SINGH
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175666
|
|
BONDHILI VISHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-012-022/30043
(BIRKOOR)
|
3629011000NRG24160620230382968
|
16/06/2023
|
BONDHILI BABLU SINGH
|
3629011WL010240
|
BONDHILI BABLU SINGH
|
00468
|
UBIN0807389
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982175668
|
|
BONDHILI BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24160620230378768
|
16/06/2023
|
prashanth kumar
|
3629011WL010147
|
prashanth kumar
|
00468
|
UBIN0807389
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982175652
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRKOOR
|
TS-29-011-017-001/010431
(BARANG EDGI)
|
3629011000NRG24160620230378781
|
16/06/2023
|
kamala
|
3629011WL010147
|
kamala
|
00468
|
UBIN0807389
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982175667
|
|
VADLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24160620230378802
|
16/06/2023
|
lalavva
|
3629011WL010147
|
lalavva
|
00468
|
UBIN0807389
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982175682
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24160620230379256
|
16/06/2023
|
prathibha
|
3629011WL010153
|
prathibha
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982175669
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24160620230378807
|
16/06/2023
|
ajay swami
|
3629011WL010147
|
ajay swami
|
00468
|
UBIN0807389
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2982175670
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24160620230378810
|
16/06/2023
|
muthyam sathish
|
3629011WL010147
|
muthyam sathish
|
00468
|
UBIN0807389
|
1049
|
1049
|
Processed
|
03/07/2023
|
|
2982175664
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70357
|
70357
|
|
|
|
|
|
|
|
|
93
|
BIRKOOR
|
TS-29-011-012-022/012606
(BIRKOOR)
|
3629011000NRG24160620230381776
|
16/06/2023
|
KADMA LAXMI
|
3629011WL010221
|
KADMA LAXMI
|
00683
|
SBIN0RRDCGB
|
856
|
856
|
Processed
|
03/07/2023
|
|
2982175707
|
|
Mrs. KADMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BIRKOOR
|
TS-29-011-012-022/012878
(BIRKOOR)
|
3629011000NRG24160620230381620
|
16/06/2023
|
SHEAK ASMA
|
3629011WL010216
|
SHEAK ASMA
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175594
|
|
Miss. SHEAK ASMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24160620230382889
|
16/06/2023
|
NAGESH MASINI
|
3629011WL010240
|
NAGESH MASINI
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2982175705
|
|
Mr. MASINI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-012-022/013239
(BIRKOOR)
|
3629011000NRG24160620230382890
|
16/06/2023
|
SANGEETHA MASINI
|
3629011WL010240
|
SANGEETHA MASINI
|
00683
|
SBIN0RRDCGB
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982175706
|
|
MASINI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24160620230382929
|
16/06/2023
|
ANITHA CHAMAKURA
|
3629011WL010240
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175702
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIRKOOR
|
TS-29-011-012-022/013419
(BIRKOOR)
|
3629011000NRG24160620230381785
|
16/06/2023
|
Heena
|
3629011WL010221
|
Heena
|
00683
|
SBIN0RRDCGB
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2982175599
|
|
Mrs. Heena .
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-012-022/013439
(BIRKOOR)
|
3629011000NRG24160620230382951
|
16/06/2023
|
VIJAYA LAXMI SINGANI
|
3629011WL010240
|
VIJAYA LAXMI SINGANI
|
00683
|
SBIN0RRDCGB
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175588
|
|
Mrs. SINGAM VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BIRKOOR
|
TS-29-011-012-022/30022
(BIRKOOR)
|
3629011000NRG24160620230382966
|
16/06/2023
|
ULYA BALAMANI
|
3629011WL010240
|
ULYA BALAMANI
|
00683
|
SBIN0RRDCGB
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175598
|
|
MRS KARROLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24160620230379258
|
16/06/2023
|
raju
|
3629011WL010154
|
raju
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982175591
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24160620230378809
|
16/06/2023
|
Machkuri Vijaya
|
3629011WL010147
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982175596
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24160620230380336
|
16/06/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL010190
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982175597
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
104
|
BIRKOOR
|
TS-29-011-012-022/012957
(BIRKOOR)
|
3629011000NRG24160620230382865
|
16/06/2023
|
RAMSANI DURGA
|
3629011WL010240
|
RAMSANI DURGA
|
00685
|
TSAB0018007
|
861
|
861
|
Processed
|
03/07/2023
|
|
2982175676
|
|
MISS DUKRI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
105
|
BIRKOOR
|
TS-29-011-012-022/013250
(BIRKOOR)
|
3629011000NRG24160620230382893
|
16/06/2023
|
Tadichetla Sangameshwar
|
3629011WL010240
|
Tadichetla Sangameshwar
|
00688
|
FINO0000001
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175677
|
|
TADI CHETLA SANGAMESHWER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
106
|
BIRKOOR
|
TS-29-011-012-022/012951
(BIRKOOR)
|
3629011000NRG24160620230381777
|
16/06/2023
|
Nilafar
|
3629011WL010221
|
Nilafar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982175603
|
|
NILAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIRKOOR
|
TS-29-011-012-022/013438
(BIRKOOR)
|
3629011000NRG24160620230382950
|
16/06/2023
|
Mangali Rukmini
|
3629011WL010240
|
Mangali Rukmini
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982175602
|
|
GANDHAPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIRKOOR
|
TS-29-011-012-022/013455
(BIRKOOR)
|
3629011000NRG24160620230382957
|
16/06/2023
|
Kuthadi Santosh
|
3629011WL010240
|
Kuthadi Santosh
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2982175686
|
|
Mr. Kuthadi Santosh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
109
|
BIRKOOR
|
TS-29-011-001-005/010124
(BHAIRAPOOR)
|
3629011000NRG24160620230381215
|
16/06/2023
|
naveen
|
3629011WL010207
|
naveen
|
00710
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/07/2023
|
|
2982175700
|
|
KUMMARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIRKOOR
|
TS-29-011-012-022/012257
(BIRKOOR)
|
3629011000NRG24160620230381752
|
16/06/2023
|
Manohar
|
3629011WL010220
|
Manohar
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175699
|
|
Mr. BOJE MANOHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BIRKOOR
|
TS-29-011-012-022/012413
(BIRKOOR)
|
3629011000NRG24160620230382749
|
16/06/2023
|
Satish
|
3629011WL010240
|
Satish
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982175689
|
|
Mr. MADARI SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BIRKOOR
|
TS-29-011-012-022/012433
(BIRKOOR)
|
3629011000NRG24160620230382756
|
16/06/2023
|
Baalesh
|
3629011WL010240
|
Baalesh
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2982175690
|
|
JAKKULA BALESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
BIRKOOR
|
TS-29-011-012-022/012678
(BIRKOOR)
|
3629011000NRG24160620230381642
|
16/06/2023
|
balaiah
|
3629011WL010217
|
balaiah
|
00710
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2982175691
|
|
Mr. KANIGIRI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BIRKOOR
|
TS-29-011-012-022/012689
(BIRKOOR)
|
3629011000NRG24160620230381551
|
16/06/2023
|
ramdhas
|
3629011WL010213
|
ramdhas
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175695
|
|
Nelluri Ramdas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BIRKOOR
|
TS-29-011-012-022/012754
(BIRKOOR)
|
3629011000NRG24160620230382834
|
16/06/2023
|
manjula
|
3629011WL010240
|
manjula
|
00710
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2982175697
|
|
KUTHADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIRKOOR
|
TS-29-011-012-022/012763
(BIRKOOR)
|
3629011000NRG24160620230381573
|
16/06/2023
|
laxmi
|
3629011WL010214
|
laxmi
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982175698
|
|
THEPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
BIRKOOR
|
TS-29-011-012-022/012915
(BIRKOOR)
|
3629011000NRG24160620230382850
|
16/06/2023
|
gopi
|
3629011WL010240
|
gopi
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982175701
|
|
GOSAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIRKOOR
|
TS-29-011-012-022/012931
(BIRKOOR)
|
3629011000NRG24160620230381408
|
16/06/2023
|
gouse
|
3629011WL010210
|
gouse
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2982175692
|
|
Mr. DUDEKULA GOUSE GOUSE
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BIRKOOR
|
TS-29-011-012-022/012935
(BIRKOOR)
|
3629011000NRG24160620230382857
|
16/06/2023
|
eshwaravva
|
3629011WL010240
|
eshwaravva
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2982175693
|
|
Mrs. PITLAM ESHWARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BIRKOOR
|
TS-29-011-012-022/012937
(BIRKOOR)
|
3629011000NRG24160620230382858
|
16/06/2023
|
ganga boi
|
3629011WL010240
|
ganga boi
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982175694
|
|
ULYA GANGABOI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIRKOOR
|
TS-29-011-012-022/012976
(BIRKOOR)
|
3629011000NRG24160620230381622
|
16/06/2023
|
manevva
|
3629011WL010216
|
manevva
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982175696
|
|
manevva manda manda
|
GENERAL POST OFFICE(607245)
|
|
122
|
BIRKOOR
|
TS-29-011-017-001/010468
(BARANG EDGI)
|
3629011000NRG24160620230378785
|
16/06/2023
|
Naagavva
|
3629011WL010147
|
Naagavva
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982175688
|
|
LAKKAPALLY NAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13072
|
13072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112446
|
112446
|
|
|
|
|
|
|
|