|
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)
|
3629011000NRG24201020230509798
|
20/10/2023
|
aparna
|
3629011WL020190
|
aparna
|
00415
|
SBIN0020112
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326785369
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24201020230509925
|
20/10/2023
|
Gangavva
|
3629011WL020195
|
Gangavva
|
00415
|
SBIN0020559
|
526
|
526
|
Processed
|
10/11/2023
|
|
7326785370
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-001-005/010394
(BHAIRAPOOR)
|
3629011000NRG24201020230510220
|
20/10/2023
|
Laalavva
|
3629011WL020215
|
Laalavva
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
10/11/2023
|
|
7326785372
|
|
Mrs. SANGU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24201020230509865
|
20/10/2023
|
OTLA BOYI
|
3629011WL020193
|
OTLA BOYI
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785384
|
|
Mr. OTLA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24201020230509880
|
20/10/2023
|
MOSALI LAXMI
|
3629011WL020193
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785390
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24201020230509881
|
20/10/2023
|
OTLAM VIJAYA
|
3629011WL020193
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785391
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24201020230509797
|
20/10/2023
|
Srinivas
|
3629011WL020189
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326785383
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24201020230509895
|
20/10/2023
|
N GANGAMANI
|
3629011WL020193
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785387
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24201020230509796
|
20/10/2023
|
hanmandlu
|
3629011WL020188
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326785386
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24201020230509898
|
20/10/2023
|
EGGIDI SAI KRISHNA
|
3629011WL020193
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785389
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7157
|
7157
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-001-005/010413
(BHAIRAPOOR)
|
3629011000NRG24201020230510223
|
20/10/2023
|
pavan kalyan
|
3629011WL020215
|
pavan kalyan
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
10/11/2023
|
|
7326785362
|
|
KALLU PAVAN KALYAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
BIRKOOR
|
TS-29-011-001-005/010421
(BHAIRAPOOR)
|
3629011000NRG24201020230510224
|
20/10/2023
|
venkavva
|
3629011WL020215
|
venkavva
|
00468
|
UBIN0807389
|
457
|
457
|
Processed
|
10/11/2023
|
|
7326785351
|
|
GUNJA VENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIRKOOR
|
TS-29-011-001-005/010519
(BHAIRAPOOR)
|
3629011000NRG24201020230510226
|
20/10/2023
|
shyamala
|
3629011WL020215
|
shyamala
|
00468
|
UBIN0807389
|
460
|
460
|
Processed
|
10/11/2023
|
|
7326785364
|
|
MISS CH SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRKOOR
|
TS-29-011-001-005/010665
(BHAIRAPOOR)
|
3629011000NRG24201020230510237
|
20/10/2023
|
Veeramani
|
3629011WL020215
|
Veeramani
|
00468
|
UBIN0807389
|
461
|
461
|
Processed
|
10/11/2023
|
|
7326785348
|
|
LAXMAPURAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIRKOOR
|
TS-29-011-001-005/010702
(BHAIRAPOOR)
|
3629011000NRG24201020230510242
|
20/10/2023
|
Kaashavva
|
3629011WL020215
|
Kaashavva
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
10/11/2023
|
|
7326785352
|
|
PULIGANDLA KASHAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24201020230509926
|
20/10/2023
|
Savithri
|
3629011WL020195
|
Savithri
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
10/11/2023
|
|
7326785365
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24201020230509927
|
20/10/2023
|
bhagya laxmi
|
3629011WL020195
|
bhagya laxmi
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
10/11/2023
|
|
7326785361
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24201020230509861
|
20/10/2023
|
OTLAM POSHAVVA
|
3629011WL020193
|
OTLAM POSHAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785357
|
|
OTLAM POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24201020230509862
|
20/10/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL020193
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785343
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24201020230509867
|
20/10/2023
|
RAMSANI NAGAVVA
|
3629011WL020193
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785346
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24201020230509868
|
20/10/2023
|
OTLAM SATYAVVA
|
3629011WL020193
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785349
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24201020230509869
|
20/10/2023
|
PAADANDU SWAROOPA
|
3629011WL020193
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785355
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24201020230509870
|
20/10/2023
|
MOSALI CHINNA SAILU
|
3629011WL020193
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785345
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24201020230509872
|
20/10/2023
|
VADLA GANESH
|
3629011WL020193
|
VADLA GANESH
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785350
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24201020230509874
|
20/10/2023
|
RAMASANI SAYAVVA
|
3629011WL020193
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785358
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24201020230509875
|
20/10/2023
|
KODCHERLA GANGAVVA
|
3629011WL020193
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785359
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24201020230509876
|
20/10/2023
|
PANDIRI SAYA BOI
|
3629011WL020193
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785344
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24201020230509877
|
20/10/2023
|
PADANDU ANASUJA
|
3629011WL020193
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785356
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24201020230509879
|
20/10/2023
|
GANGAMANI RAMSANI
|
3629011WL020193
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785347
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24201020230509885
|
20/10/2023
|
poshavva
|
3629011WL020193
|
poshavva
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785363
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24201020230509886
|
20/10/2023
|
uma devi
|
3629011WL020193
|
uma devi
|
00468
|
UBIN0807389
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785366
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24201020230509890
|
20/10/2023
|
OTLAM SAYAVVA
|
3629011WL020193
|
OTLAM SAYAVVA
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785354
|
|
OTLAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24201020230509892
|
20/10/2023
|
laxmi
|
3629011WL020193
|
laxmi
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785353
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24201020230509893
|
20/10/2023
|
sailu
|
3629011WL020193
|
sailu
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785360
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010616
(MALLAPUR)
|
3629011000NRG24201020230509896
|
20/10/2023
|
rama devi
|
3629011WL020193
|
rama devi
|
00468
|
UBIN0807389
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785367
|
|
GAINI REKHA
|
CANARA BANK(508532)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24201020230509899
|
20/10/2023
|
YEDIGI SAVITHA
|
3629011WL020193
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326785368
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16558
|
16558
|
|
|
|
|
|
|
|
|
37
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24201020230510251
|
20/10/2023
|
Meena
|
3629011WL020216
|
Meena
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326785373
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24201020230509859
|
20/10/2023
|
SAYAVVA BICHKUNDA
|
3629011WL020193
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785382
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24201020230509860
|
20/10/2023
|
SAYAVVA RAMSANI
|
3629011WL020193
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785376
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010012
(MALLAPUR)
|
3629011000NRG24201020230509863
|
20/10/2023
|
Sailu Ramasani
|
3629011WL020193
|
Sailu Ramasani
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785380
|
|
RAMSANI SAILU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24201020230509864
|
20/10/2023
|
MANEVVA OTLAM
|
3629011WL020193
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785381
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24201020230509866
|
20/10/2023
|
BHUMAVVA EGGIDI
|
3629011WL020193
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
10/11/2023
|
|
7326785385
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24201020230509871
|
20/10/2023
|
SAYAVVA YEGGIDI
|
3629011WL020193
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785374
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24201020230509873
|
20/10/2023
|
LAXMI EGGIDI
|
3629011WL020193
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785378
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24201020230509878
|
20/10/2023
|
POSHAVVA OTLAM
|
3629011WL020193
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
10/11/2023
|
|
7326785377
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24201020230509882
|
20/10/2023
|
LACHA BOI ANANDPALLY
|
3629011WL020193
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785379
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24201020230509889
|
20/10/2023
|
ANJAIAH OTLAM
|
3629011WL020193
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
766
|
766
|
Processed
|
10/11/2023
|
|
7326785371
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24201020230509858
|
20/10/2023
|
Amrutham Sanju Goud
|
3629011WL020192
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326785388
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24201020230509900
|
20/10/2023
|
VADLA LAXMI
|
3629011WL020193
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326785375
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24201020230509883
|
20/10/2023
|
Pandiri Lalitha
|
3629011WL020193
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785340
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24201020230509884
|
20/10/2023
|
Pandiri Raju
|
3629011WL020193
|
Pandiri Raju
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785339
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24201020230509887
|
20/10/2023
|
MAGGIDI RAVIKANTH
|
3629011WL020193
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785341
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24201020230509888
|
20/10/2023
|
Eggidi Rama
|
3629011WL020193
|
Eggidi Rama
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
10/11/2023
|
|
7326785342
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38407
|
38407
|
|
|
|
|
|
|
|