|
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-29-011-021-001/010773
(BIRKOOR THANDA)
|
3629011000NRG23040420231022500
|
04/04/2023
|
raju
|
3629011WL044410
|
raju
|
00152
|
HDFC0003180
|
377
|
377
|
Processed
|
03/05/2023
|
|
1174370946
|
|
ESLAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010162
(ANNARAM (KD))
|
3629011000NRG23030420231022109
|
04/04/2023
|
Bhasker
|
3629011WL044366
|
Bhasker
|
00415
|
SBIN0020559
|
1530
|
1530
|
Processed
|
03/05/2023
|
|
1174370945
|
|
OURAD BHASKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/10334
(ANNARAM (KD))
|
3629011000NRG23030420231022139
|
04/04/2023
|
sangem srinivas
|
3629011WL044366
|
sangem srinivas
|
00415
|
SBIN0020559
|
1530
|
1530
|
Processed
|
03/05/2023
|
|
1174370968
|
|
MR SANGEM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/10335
(ANNARAM (KD))
|
3629011000NRG23030420231022140
|
04/04/2023
|
Neeradi Sai Prasad
|
3629011WL044366
|
Neeradi Sai Prasad
|
00415
|
SBIN0020559
|
510
|
510
|
Processed
|
03/05/2023
|
|
1174370969
|
|
MR NEERADI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG23040420231022490
|
04/04/2023
|
Gopal
|
3629011WL044410
|
Gopal
|
00415
|
SBIN0020559
|
494
|
494
|
Processed
|
03/05/2023
|
|
1174370957
|
|
Mr. GOPAL MOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-029-001/010010
(VEERAPUR)
|
3629011000NRG23040420231022650
|
04/04/2023
|
Amjavva
|
3629011WL044433
|
Amjavva
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370967
|
|
MRS ERROLLA ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG23040420231022652
|
04/04/2023
|
Lakshmi
|
3629011WL044433
|
Lakshmi
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370965
|
|
MRS ERROLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRKOOR
|
TS-29-011-029-001/010011
(VEERAPUR)
|
3629011000NRG23040420231022651
|
04/04/2023
|
Shamkar
|
3629011WL044433
|
Shamkar
|
00415
|
SBIN0020559
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370954
|
|
MR ERROLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG23040420231022654
|
04/04/2023
|
Raamavva
|
3629011WL044433
|
Raamavva
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370956
|
|
MRS ERROLLA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRKOOR
|
TS-29-011-029-001/010012
(VEERAPUR)
|
3629011000NRG23040420231022653
|
04/04/2023
|
Saidayya
|
3629011WL044433
|
Saidayya
|
00415
|
SBIN0020559
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370953
|
|
ERROLLA SAIDAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
BIRKOOR
|
TS-29-011-029-001/010025
(VEERAPUR)
|
3629011000NRG23040420231022655
|
04/04/2023
|
Sharada
|
3629011WL044433
|
Sharada
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370961
|
|
MRS BAMNI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRKOOR
|
TS-29-011-029-001/010036
(VEERAPUR)
|
3629011000NRG23040420231022657
|
04/04/2023
|
Anusavva
|
3629011WL044433
|
Anusavva
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370964
|
|
MRS ERROLLA ANUSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRKOOR
|
TS-29-011-029-001/010036
(VEERAPUR)
|
3629011000NRG23040420231022656
|
04/04/2023
|
Sambayya
|
3629011WL044433
|
Sambayya
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370963
|
|
saaMbayya NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
BIRKOOR
|
TS-29-011-029-001/010182
(VEERAPUR)
|
3629011000NRG23040420231022660
|
04/04/2023
|
Anita
|
3629011WL044433
|
Anita
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370962
|
|
MRS RATHOD ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRKOOR
|
TS-29-011-029-001/010182
(VEERAPUR)
|
3629011000NRG23040420231022659
|
04/04/2023
|
Saraswathi
|
3629011WL044433
|
Saraswathi
|
00415
|
SBIN0020559
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370952
|
|
RATHOD SARASVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-029-001/010186
(VEERAPUR)
|
3629011000NRG23040420231022661
|
04/04/2023
|
Sandhya
|
3629011WL044433
|
Sandhya
|
00415
|
SBIN0020559
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370960
|
|
MRS KATRI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG23040420231022662
|
04/04/2023
|
eravva
|
3629011WL044433
|
eravva
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370959
|
|
MRS ERROLLA ERAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRKOOR
|
TS-29-011-029-001/010289
(VEERAPUR)
|
3629011000NRG23040420231022663
|
04/04/2023
|
gangadhar
|
3629011WL044433
|
gangadhar
|
00415
|
SBIN0020559
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370977
|
|
MR ERROLLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRKOOR
|
TS-29-011-029-001/010352
(VEERAPUR)
|
3629011000NRG23040420231022665
|
04/04/2023
|
samakka
|
3629011WL044433
|
samakka
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370951
|
|
samakka katri katri
|
GENERAL POST OFFICE(607245)
|
|
20
|
BIRKOOR
|
TS-29-011-029-001/010527
(VEERAPUR)
|
3629011000NRG23040420231022668
|
04/04/2023
|
Maidin
|
3629011WL044433
|
Maidin
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370955
|
|
maidin NULL
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIRKOOR
|
TS-29-011-029-001/010549
(VEERAPUR)
|
3629011000NRG23040420231022670
|
04/04/2023
|
Babumiyya
|
3629011WL044433
|
Babumiyya
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370979
|
|
MISS FAKIR BABU MIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRKOOR
|
TS-29-011-029-001/010673
(VEERAPUR)
|
3629011000NRG23040420231022672
|
04/04/2023
|
Peeravva
|
3629011WL044433
|
Peeravva
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370966
|
|
Peeravva Yerrolla
|
GENERAL POST OFFICE(607245)
|
|
23
|
BIRKOOR
|
TS-29-011-029-001/010928
(VEERAPUR)
|
3629011000NRG23040420231022675
|
04/04/2023
|
laxmi
|
3629011WL044433
|
laxmi
|
00415
|
SBIN0020559
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370978
|
|
MRS KATHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRKOOR
|
TS-29-011-029-001/11022
(VEERAPUR)
|
3629011000NRG23040420231022579
|
04/04/2023
|
Errolla Anil
|
3629011WL044414
|
Errolla Anil
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1174370958
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
25
|
BIRKOOR
|
TS-29-011-013-023/010861
(KISHTAPUR)
|
3629011000NRG23040420231023252
|
04/04/2023
|
kavitha
|
3629011WL044474
|
kavitha
|
00415
|
SBIN0RRDCGB
|
115
|
115
|
Processed
|
03/05/2023
|
|
1174370986
|
|
TotaKavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-013-023/010837
(KISHTAPUR)
|
3629011000NRG23040420231023247
|
04/04/2023
|
Samjeev
|
3629011WL044474
|
Samjeev
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174370917
|
|
GAINI SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-013-023/010838
(KISHTAPUR)
|
3629011000NRG23040420231023248
|
04/04/2023
|
Limgaaraam
|
3629011WL044474
|
Limgaaraam
|
00468
|
UBIN0807389
|
300
|
300
|
Processed
|
03/05/2023
|
|
1174370933
|
|
Mr. NIRADI LINGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-013-023/010841
(KISHTAPUR)
|
3629011000NRG23040420231023249
|
04/04/2023
|
Anitha
|
3629011WL044474
|
Anitha
|
00468
|
UBIN0807389
|
360
|
360
|
Processed
|
03/05/2023
|
|
1174370972
|
|
KUMMARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-013-023/010886
(KISHTAPUR)
|
3629011000NRG23040420231023253
|
04/04/2023
|
laxmi
|
3629011WL044474
|
laxmi
|
00468
|
UBIN0807389
|
574
|
574
|
Processed
|
03/05/2023
|
|
1174370925
|
|
KANGTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG23040420231023279
|
04/04/2023
|
aashavva
|
3629011WL044474
|
aashavva
|
00468
|
UBIN0807389
|
288
|
288
|
Processed
|
03/05/2023
|
|
1174370912
|
|
CHAKALI ASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-013-023/011025
(KISHTAPUR)
|
3629011000NRG23040420231023278
|
04/04/2023
|
gangaram
|
3629011WL044474
|
gangaram
|
00468
|
UBIN0807389
|
288
|
288
|
Processed
|
03/05/2023
|
|
1174370914
|
|
CHAKALI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-013-023/11043
(KISHTAPUR)
|
3629011000NRG23040420231023281
|
04/04/2023
|
ODDENI BASHAVVA
|
3629011WL044474
|
ODDENI BASHAVVA
|
00468
|
UBIN0807389
|
96
|
96
|
Processed
|
03/05/2023
|
|
1174370913
|
|
ODDENI BASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-013-023/11043
(KISHTAPUR)
|
3629011000NRG23040420231023280
|
04/04/2023
|
ODDENI GANGARAM
|
3629011WL044474
|
ODDENI GANGARAM
|
00468
|
UBIN0807389
|
144
|
144
|
Processed
|
03/05/2023
|
|
1174370937
|
|
ODDENI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG23030420231022138
|
04/04/2023
|
bhagya laxmi
|
3629011WL044366
|
bhagya laxmi
|
00468
|
UBIN0807389
|
255
|
255
|
Processed
|
03/05/2023
|
|
1174370971
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG23040420231022461
|
04/04/2023
|
jyothi
|
3629011WL044410
|
jyothi
|
00468
|
UBIN0807389
|
501
|
501
|
Processed
|
03/05/2023
|
|
1174370934
|
|
Mrs. BANOVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG23040420231022466
|
04/04/2023
|
Lakshmi
|
3629011WL044410
|
Lakshmi
|
00468
|
UBIN0807389
|
501
|
501
|
Processed
|
03/05/2023
|
|
1174370974
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG23040420231022467
|
04/04/2023
|
Shanker
|
3629011WL044410
|
Shanker
|
00468
|
UBIN0807389
|
501
|
501
|
Processed
|
03/05/2023
|
|
1174370888
|
|
SHANKAR MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG23040420231022468
|
04/04/2023
|
Sharada
|
3629011WL044410
|
Sharada
|
00468
|
UBIN0807389
|
370
|
370
|
Processed
|
03/05/2023
|
|
1174370896
|
|
MEERA BAI MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG23040420231022483
|
04/04/2023
|
Laxmi
|
3629011WL044410
|
Laxmi
|
00468
|
UBIN0807389
|
366
|
366
|
Processed
|
03/05/2023
|
|
1174370924
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG23040420231022484
|
04/04/2023
|
Teja
|
3629011WL044410
|
Teja
|
00468
|
UBIN0807389
|
366
|
366
|
Processed
|
03/05/2023
|
|
1174370976
|
|
MOOD TEJA RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG23040420231022486
|
04/04/2023
|
Laalsingh
|
3629011WL044410
|
Laalsingh
|
00468
|
UBIN0807389
|
494
|
494
|
Processed
|
03/05/2023
|
|
1174370891
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG23040420231022487
|
04/04/2023
|
Ramani
|
3629011WL044410
|
Ramani
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
03/05/2023
|
|
1174370926
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG23040420231022489
|
04/04/2023
|
kishan
|
3629011WL044410
|
kishan
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
03/05/2023
|
|
1174370915
|
|
MEGHAVATH KISHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG23040420231022491
|
04/04/2023
|
Yashoda
|
3629011WL044410
|
Yashoda
|
00468
|
UBIN0807389
|
494
|
494
|
Processed
|
03/05/2023
|
|
1174370907
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG23040420231022492
|
04/04/2023
|
Shantha
|
3629011WL044410
|
Shantha
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
03/05/2023
|
|
1174370889
|
|
MEGHAVATHA SHANTI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG23040420231022494
|
04/04/2023
|
kamala
|
3629011WL044410
|
kamala
|
00468
|
UBIN0807389
|
371
|
371
|
Processed
|
03/05/2023
|
|
1174370916
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG23040420231022495
|
04/04/2023
|
prathap
|
3629011WL044410
|
prathap
|
00468
|
UBIN0807389
|
375
|
375
|
Processed
|
03/05/2023
|
|
1174370923
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG23040420231022496
|
04/04/2023
|
pooja
|
3629011WL044410
|
pooja
|
00468
|
UBIN0807389
|
500
|
500
|
Processed
|
03/05/2023
|
|
1174370929
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG23040420231022634
|
04/04/2023
|
vijay kumar
|
3629011WL044422
|
vijay kumar
|
00468
|
UBIN0807389
|
1250
|
1250
|
Processed
|
03/05/2023
|
|
1174370970
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040005
(BIRKOOR THANDA)
|
3629011000NRG23040420231022637
|
04/04/2023
|
Ambar Singh
|
3629011WL044424
|
Ambar Singh
|
00468
|
UBIN0807389
|
1259
|
1259
|
Processed
|
03/05/2023
|
|
1174370887
|
|
AMBER SINGH NENAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG23040420231022501
|
04/04/2023
|
Devisingh
|
3629011WL044410
|
Devisingh
|
00468
|
UBIN0807389
|
375
|
375
|
Processed
|
03/05/2023
|
|
1174370911
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG23040420231022502
|
04/04/2023
|
Padma
|
3629011WL044410
|
Padma
|
00468
|
UBIN0807389
|
500
|
500
|
Processed
|
03/05/2023
|
|
1174370935
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG23040420231022505
|
04/04/2023
|
Lalli Baayi
|
3629011WL044410
|
Lalli Baayi
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
03/05/2023
|
|
1174370927
|
|
SABHAVATH LALLI BAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG23040420231022504
|
04/04/2023
|
Rathan
|
3629011WL044410
|
Rathan
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
03/05/2023
|
|
1174370899
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG23040420231022506
|
04/04/2023
|
Yamuna Baayi
|
3629011WL044410
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
03/05/2023
|
|
1174370909
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG23040420231022507
|
04/04/2023
|
Meeribaayi
|
3629011WL044410
|
Meeribaayi
|
00468
|
UBIN0807389
|
241
|
241
|
Processed
|
03/05/2023
|
|
1174370895
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG23040420231022508
|
04/04/2023
|
Devi Simg
|
3629011WL044410
|
Devi Simg
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
03/05/2023
|
|
1174370975
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG23040420231022509
|
04/04/2023
|
Shyaamala
|
3629011WL044410
|
Shyaamala
|
00468
|
UBIN0807389
|
241
|
241
|
Processed
|
03/05/2023
|
|
1174370897
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG23040420231022510
|
04/04/2023
|
Lalita
|
3629011WL044410
|
Lalita
|
00468
|
UBIN0807389
|
361
|
361
|
Processed
|
03/05/2023
|
|
1174370921
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040034
(BIRKOOR THANDA)
|
3629011000NRG23040420231022512
|
04/04/2023
|
Vijaya
|
3629011WL044410
|
Vijaya
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370936
|
|
Mrs. SABAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG23040420231022514
|
04/04/2023
|
Lakshmi
|
3629011WL044410
|
Lakshmi
|
00468
|
UBIN0807389
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174370918
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG23040420231022515
|
04/04/2023
|
Papa Baayi
|
3629011WL044410
|
Papa Baayi
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370902
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG23040420231022516
|
04/04/2023
|
Vijaya
|
3629011WL044410
|
Vijaya
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370903
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040049
(BIRKOOR THANDA)
|
3629011000NRG23040420231022517
|
04/04/2023
|
Soni
|
3629011WL044410
|
Soni
|
00468
|
UBIN0807389
|
483
|
483
|
Processed
|
03/05/2023
|
|
1174370890
|
|
SABAVATI SONI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG23040420231022518
|
04/04/2023
|
Devi Simg
|
3629011WL044410
|
Devi Simg
|
00468
|
UBIN0807389
|
242
|
242
|
Processed
|
03/05/2023
|
|
1174370901
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG23040420231022521
|
04/04/2023
|
lakshmi
|
3629011WL044410
|
lakshmi
|
00468
|
UBIN0807389
|
483
|
483
|
Processed
|
03/05/2023
|
|
1174370906
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG23040420231022523
|
04/04/2023
|
lalitha
|
3629011WL044410
|
lalitha
|
00468
|
UBIN0807389
|
362
|
362
|
Processed
|
03/05/2023
|
|
1174370932
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG23040420231022522
|
04/04/2023
|
naresh
|
3629011WL044410
|
naresh
|
00468
|
UBIN0807389
|
242
|
242
|
Processed
|
03/05/2023
|
|
1174370922
|
|
NENAVATH NARESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG23040420231022524
|
04/04/2023
|
manjula
|
3629011WL044410
|
manjula
|
00468
|
UBIN0807389
|
362
|
362
|
Processed
|
03/05/2023
|
|
1174370892
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/040075
(BIRKOOR THANDA)
|
3629011000NRG23040420231022528
|
04/04/2023
|
Jyoti
|
3629011WL044410
|
Jyoti
|
00468
|
UBIN0807389
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174370928
|
|
Mrs. ESLAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/040075
(BIRKOOR THANDA)
|
3629011000NRG23040420231022527
|
04/04/2023
|
Ramesh
|
3629011WL044410
|
Ramesh
|
00468
|
UBIN0807389
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174370905
|
|
ISLAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG23040420231022639
|
04/04/2023
|
peeru
|
3629011WL044425
|
peeru
|
00468
|
UBIN0807389
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174370919
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG23040420231022529
|
04/04/2023
|
rajesh
|
3629011WL044410
|
rajesh
|
00468
|
UBIN0807389
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370920
|
|
VAKDOTH RAJESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-021-001/040081
(BIRKOOR THANDA)
|
3629011000NRG23040420231022530
|
04/04/2023
|
rajesh
|
3629011WL044410
|
rajesh
|
00468
|
UBIN0807389
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174370938
|
|
ISLAVATH RAJESH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG23040420231022580
|
04/04/2023
|
PIRAYI GANGAVVA
|
3629011WL044415
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174370893
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BIRKOOR
|
TS-29-011-022-001/010101
(CHINCHOLI)
|
3629011000NRG23040420231022586
|
04/04/2023
|
JANGAM GANGAMANI
|
3629011WL044415
|
JANGAM GANGAMANI
|
00468
|
UBIN0807389
|
122
|
122
|
Processed
|
03/05/2023
|
|
1174370898
|
|
JANGAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-022-001/010101
(CHINCHOLI)
|
3629011000NRG23040420231022585
|
04/04/2023
|
JANGAM MADAPPA
|
3629011WL044415
|
JANGAM MADAPPA
|
00468
|
UBIN0807389
|
122
|
122
|
Processed
|
03/05/2023
|
|
1174370910
|
|
JANGAM MADAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-022-001/010112
(CHINCHOLI)
|
3629011000NRG23040420231022587
|
04/04/2023
|
JANGAM SUSHILA
|
3629011WL044415
|
JANGAM SUSHILA
|
00468
|
UBIN0807389
|
124
|
124
|
Processed
|
03/05/2023
|
|
1174370973
|
|
Mrs. JANGAM SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BIRKOOR
|
TS-29-011-022-001/010148
(CHINCHOLI)
|
3629011000NRG23040420231022588
|
04/04/2023
|
RAMAGOLLA SAVITRI
|
3629011WL044415
|
RAMAGOLLA SAVITRI
|
00468
|
UBIN0807389
|
124
|
124
|
Processed
|
03/05/2023
|
|
1174370908
|
|
RAGAMOLA(PERKA) SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-022-001/010185
(CHINCHOLI)
|
3629011000NRG23040420231022590
|
04/04/2023
|
PERKA SAVITHRI
|
3629011WL044415
|
PERKA SAVITHRI
|
00468
|
UBIN0807389
|
248
|
248
|
Processed
|
03/05/2023
|
|
1174370904
|
|
Mrs. PERKA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22099
|
22099
|
|
|
|
|
|
|
|
|
81
|
BIRKOOR
|
TS-29-011-014-025/010184
(ANNARAM (KD))
|
3629011000NRG23030420231022113
|
04/04/2023
|
chinna sailu
|
3629011WL044366
|
chinna sailu
|
00468
|
UBIN0931713
|
512
|
512
|
Processed
|
03/05/2023
|
|
1174370944
|
|
NAGURAM CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
82
|
BIRKOOR
|
TS-29-011-013-023/010229
(KISHTAPUR)
|
3629011000NRG23040420231023175
|
04/04/2023
|
BYAGARI SONY
|
3629011WL044474
|
BYAGARI SONY
|
00683
|
SBIN0RRDCGB
|
433
|
433
|
Processed
|
03/05/2023
|
|
1174370990
|
|
MADHULE SONY
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIRKOOR
|
TS-29-011-021-001/010106
(BIRKOOR THANDA)
|
3629011000NRG23040420231022477
|
04/04/2023
|
Hansi Baayi
|
3629011WL044410
|
Hansi Baayi
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
03/05/2023
|
|
1174370980
|
|
ANUSH BAI MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BIRKOOR
|
TS-29-011-021-001/010433
(BIRKOOR THANDA)
|
3629011000NRG23040420231022493
|
04/04/2023
|
latha
|
3629011WL044410
|
latha
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Processed
|
03/05/2023
|
|
1174370981
|
|
KARAMTOD LATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG23040420231022497
|
04/04/2023
|
devi bai
|
3629011WL044410
|
devi bai
|
00683
|
SBIN0RRDCGB
|
503
|
503
|
Processed
|
03/05/2023
|
|
1174370987
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG23040420231022498
|
04/04/2023
|
devi
|
3629011WL044410
|
devi
|
00683
|
SBIN0RRDCGB
|
126
|
126
|
Processed
|
03/05/2023
|
|
1174370988
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRKOOR
|
TS-29-011-021-001/040033
(BIRKOOR THANDA)
|
3629011000NRG23040420231022511
|
04/04/2023
|
Hansi
|
3629011WL044410
|
Hansi
|
00683
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
03/05/2023
|
|
1174370900
|
|
SABAVATH HANSI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG23040420231022519
|
04/04/2023
|
Jijaali
|
3629011WL044410
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
03/05/2023
|
|
1174370894
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG23040420231022520
|
04/04/2023
|
suresh
|
3629011WL044410
|
suresh
|
00683
|
SBIN0RRDCGB
|
242
|
242
|
Processed
|
03/05/2023
|
|
1174370930
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG23040420231022525
|
04/04/2023
|
jyothi
|
3629011WL044410
|
jyothi
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
03/05/2023
|
|
1174370982
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BIRKOOR
|
TS-29-011-021-001/040073
(BIRKOOR THANDA)
|
3629011000NRG23040420231022526
|
04/04/2023
|
lalita
|
3629011WL044410
|
lalita
|
00683
|
SBIN0RRDCGB
|
362
|
362
|
Processed
|
03/05/2023
|
|
1174370985
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-021-001/040085
(BIRKOOR THANDA)
|
3629011000NRG23040420231022532
|
04/04/2023
|
Jyoti
|
3629011WL044410
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
367
|
367
|
Processed
|
03/05/2023
|
|
1174370931
|
|
MEGAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIRKOOR
|
TS-29-011-021-001/040085
(BIRKOOR THANDA)
|
3629011000NRG23040420231022531
|
04/04/2023
|
Narendar
|
3629011WL044410
|
Narendar
|
00683
|
SBIN0RRDCGB
|
245
|
245
|
Processed
|
03/05/2023
|
|
1174370989
|
|
narendar megavat
|
GENERAL POST OFFICE(607245)
|
|
94
|
BIRKOOR
|
TS-29-011-022-001/010043
(CHINCHOLI)
|
3629011000NRG23040420231022582
|
04/04/2023
|
INDIRA PERAI
|
3629011WL044415
|
INDIRA PERAI
|
00683
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174370983
|
|
Indira Peerayila
|
GENERAL POST OFFICE(607245)
|
|
95
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG23040420231022584
|
04/04/2023
|
LACHAVVA AMMULA
|
3629011WL044415
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
244
|
244
|
Processed
|
03/05/2023
|
|
1174370984
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
96
|
BIRKOOR
|
TS-29-011-021-001/040042
(BIRKOOR THANDA)
|
3629011000NRG23040420231022513
|
04/04/2023
|
Takoor
|
3629011WL044410
|
Takoor
|
00685
|
TSAB0018007
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370939
|
|
BHANOVATH TAGUR NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BIRKOOR
|
TS-29-011-029-001/010122
(VEERAPUR)
|
3629011000NRG23040420231022658
|
04/04/2023
|
Saayavva
|
3629011WL044433
|
Saayavva
|
00685
|
TSAB0018007
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370940
|
|
MRS KADAMANCHI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIRKOOR
|
TS-29-011-029-001/010538
(VEERAPUR)
|
3629011000NRG23040420231022669
|
04/04/2023
|
Mavuram peeravva
|
3629011WL044433
|
Mavuram peeravva
|
00685
|
TSAB0018007
|
249
|
249
|
Processed
|
03/05/2023
|
|
1174370943
|
|
MAVURAM PEERAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
BIRKOOR
|
TS-29-011-029-001/010740
(VEERAPUR)
|
3629011000NRG23040420231022673
|
04/04/2023
|
chinakavitha
|
3629011WL044433
|
chinakavitha
|
00685
|
TSAB0018007
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370941
|
|
KAVITHA KADAMANCHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BIRKOOR
|
TS-29-011-029-001/010741
(VEERAPUR)
|
3629011000NRG23040420231022674
|
04/04/2023
|
nadipikavitha
|
3629011WL044433
|
nadipikavitha
|
00685
|
TSAB0018007
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370942
|
|
PEDDA KAVITHA KADAMANCHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
101
|
BIRKOOR
|
TS-29-011-013-023/010460
(KISHTAPUR)
|
3629011000NRG23040420231023215
|
04/04/2023
|
Navanitha
|
3629011WL044474
|
Navanitha
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/05/2023
|
|
1174370885
|
|
KALLA NAVANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG23030420231022135
|
04/04/2023
|
sindhu
|
3629011WL044366
|
sindhu
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/05/2023
|
|
1174370884
|
|
NIRADI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG23040420231022503
|
04/04/2023
|
Laadki
|
3629011WL044410
|
Laadki
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
03/05/2023
|
|
1174370886
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
104
|
BIRKOOR
|
TS-29-011-021-001/040092
(BIRKOOR THANDA)
|
3629011000NRG23040420231022533
|
04/04/2023
|
BANOTH REKHA
|
3629011WL044410
|
BANOTH REKHA
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/05/2023
|
|
1174370883
|
|
BHANOVATH REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
105
|
BIRKOOR
|
TS-29-011-013-023/010060
(KISHTAPUR)
|
3629011000NRG23040420231023153
|
04/04/2023
|
laxmi
|
3629011WL044474
|
laxmi
|
00710
|
SBIN0000DOP
|
39
|
39
|
Processed
|
03/05/2023
|
|
1174370947
|
|
PEDDABOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG23030420231022119
|
04/04/2023
|
gangamani
|
3629011WL044366
|
gangamani
|
00710
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/05/2023
|
|
1174370950
|
|
ARUGONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG23030420231022118
|
04/04/2023
|
venkatreddy
|
3629011WL044366
|
venkatreddy
|
00710
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
03/05/2023
|
|
1174370949
|
|
MR ARUGONDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIRKOOR
|
TS-29-011-029-001/010329
(VEERAPUR)
|
3629011000NRG23040420231022664
|
04/04/2023
|
gangavva
|
3629011WL044433
|
gangavva
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
03/05/2023
|
|
1174370948
|
|
gangavva chimiri chimiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48170
|
48170
|
|
|
|
|
|
|
|