|
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-29-011-017-001/10882
(BARANG EDGI)
|
3629011000NRG24150420230022102
|
15/04/2023
|
Durpat War Raj Kumar
|
3629011WL000841
|
Durpat War Raj Kumar
|
00032
|
UTIB0001030
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434419588
|
|
DURPAT WAR RAJKUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010030
(ANNARAM (KD))
|
3629011000NRG24150420230021392
|
15/04/2023
|
ragu varma
|
3629011WL000819
|
ragu varma
|
00415
|
SBIN0020559
|
691
|
691
|
Processed
|
11/05/2023
|
|
1434419514
|
|
MR GUTHHI RAGHU VARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-014-025/010162
(ANNARAM (KD))
|
3629011000NRG24150420230021432
|
15/04/2023
|
Bhasker
|
3629011WL000819
|
Bhasker
|
00415
|
SBIN0020559
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434419504
|
|
OURAD BHASKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BIRKOOR
|
TS-29-011-014-025/010238
(ANNARAM (KD))
|
3629011000NRG24150420230021453
|
15/04/2023
|
sandhyarani
|
3629011WL000819
|
sandhyarani
|
00415
|
SBIN0020559
|
258
|
258
|
Processed
|
11/05/2023
|
|
1434419512
|
|
MRS GOPIREDDY SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24150420230021467
|
15/04/2023
|
Gangavva
|
3629011WL000819
|
Gangavva
|
00415
|
SBIN0020559
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434419513
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24150420230022715
|
15/04/2023
|
Gopal
|
3629011WL000858
|
Gopal
|
00415
|
SBIN0020559
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419511
|
|
Mr. GOPAL MOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
7
|
BIRKOOR
|
TS-29-011-017-001/010493
(BARANG EDGI)
|
3629011000NRG24150420230022058
|
15/04/2023
|
saibabu
|
3629011WL000841
|
saibabu
|
00415
|
SBIN0RRDCGB
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434419572
|
|
GURLA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24150420230020958
|
15/04/2023
|
KADAVATH GOVIND
|
3629011WL000807
|
KADAVATH GOVIND
|
00415
|
SBIN0RRDCGB
|
111
|
111
|
Processed
|
11/05/2023
|
|
1434419570
|
|
Mr. KADAVATH GOVIND
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24150420230020982
|
15/04/2023
|
MOSALI SHYAMALA
|
3629011WL000807
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434419581
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24150420230020984
|
15/04/2023
|
PILLI SWARUPA
|
3629011WL000807
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419580
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24150420230021012
|
15/04/2023
|
MOSALI LAXMI
|
3629011WL000807
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434419582
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24150420230021016
|
15/04/2023
|
NAMLE ANJAIAH
|
3629011WL000807
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434419583
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24150420230021017
|
15/04/2023
|
NAMLE LAXMI
|
3629011WL000807
|
NAMLE LAXMI
|
00415
|
SBIN0RRDCGB
|
551
|
551
|
Processed
|
11/05/2023
|
|
1434419585
|
|
NAMLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24150420230021019
|
15/04/2023
|
PANDIRI MAMATHA
|
3629011WL000807
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434419584
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24150420230021020
|
15/04/2023
|
OTLAM VIJAYA
|
3629011WL000807
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434419586
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24150420230021025
|
15/04/2023
|
SRINIVAS OTLAM
|
3629011WL000807
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419555
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24150420230021042
|
15/04/2023
|
REKHA OTLAM
|
3629011WL000807
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
11/05/2023
|
|
1434419567
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24150420230021051
|
15/04/2023
|
BICHKUNDA RAMESH
|
3629011WL000807
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
11/05/2023
|
|
1434419574
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
19
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24150420230022003
|
15/04/2023
|
prashanth kumar
|
3629011WL000841
|
prashanth kumar
|
00468
|
UBIN0807389
|
655
|
655
|
Processed
|
11/05/2023
|
|
1434419450
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-017-001/010476
(BARANG EDGI)
|
3629011000NRG24150420230022050
|
15/04/2023
|
venkati
|
3629011WL000841
|
venkati
|
00468
|
UBIN0807389
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434419464
|
|
KANUGULA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-017-001/010498
(BARANG EDGI)
|
3629011000NRG24150420230022060
|
15/04/2023
|
sunitha
|
3629011WL000841
|
sunitha
|
00468
|
UBIN0807389
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434419449
|
|
JANGAM SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24150420230022082
|
15/04/2023
|
laxmi
|
3629011WL000841
|
laxmi
|
00468
|
UBIN0807389
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434419416
|
|
METRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-017-001/010762
(BARANG EDGI)
|
3629011000NRG24150420230022084
|
15/04/2023
|
pochavva
|
3629011WL000841
|
pochavva
|
00468
|
UBIN0807389
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434419414
|
|
POSAVVA METHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-017-001/010767
(BARANG EDGI)
|
3629011000NRG24150420230022085
|
15/04/2023
|
anna purna
|
3629011WL000841
|
anna purna
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
11/05/2023
|
|
1434419473
|
|
JANGAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-017-001/010794
(BARANG EDGI)
|
3629011000NRG24150420230021913
|
15/04/2023
|
NALLI BHASKAR
|
3629011WL000837
|
NALLI BHASKAR
|
00468
|
UBIN0807389
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434419417
|
|
NALLI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010817
(BARANG EDGI)
|
3629011000NRG24150420230022092
|
15/04/2023
|
LAKKAPALLY POCHU GOUNDA
|
3629011WL000841
|
LAKKAPALLY POCHU GOUNDA
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434419532
|
|
LAKKAPALLI POCHU GONDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24150420230022098
|
15/04/2023
|
ajay swami
|
3629011WL000841
|
ajay swami
|
00468
|
UBIN0807389
|
655
|
655
|
Processed
|
11/05/2023
|
|
1434419474
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/10881
(BARANG EDGI)
|
3629011000NRG24150420230022101
|
15/04/2023
|
Kotari Shiva Kumar
|
3629011WL000841
|
Kotari Shiva Kumar
|
00468
|
UBIN0807389
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434419438
|
|
KOTARI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24150420230022103
|
15/04/2023
|
muthyam sathish
|
3629011WL000841
|
muthyam sathish
|
00468
|
UBIN0807389
|
786
|
786
|
Processed
|
11/05/2023
|
|
1434419469
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24150420230022688
|
15/04/2023
|
Lakshmi
|
3629011WL000858
|
Lakshmi
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419457
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG24150420230022690
|
15/04/2023
|
Shanker
|
3629011WL000858
|
Shanker
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419491
|
|
SHANKAR MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/010100
(BIRKOOR THANDA)
|
3629011000NRG24150420230022691
|
15/04/2023
|
Sharada
|
3629011WL000858
|
Sharada
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419530
|
|
MEERA BAI MOOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24150420230022705
|
15/04/2023
|
Laxmi
|
3629011WL000858
|
Laxmi
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434419429
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24150420230022706
|
15/04/2023
|
Teja
|
3629011WL000858
|
Teja
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434419492
|
|
MOOD TEJA RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24150420230022711
|
15/04/2023
|
Laalsingh
|
3629011WL000858
|
Laalsingh
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434419496
|
|
VANKATOTH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/010275
(BIRKOOR THANDA)
|
3629011000NRG24150420230022712
|
15/04/2023
|
Ramani
|
3629011WL000858
|
Ramani
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434419431
|
|
ramani vakodat
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/010278
(BIRKOOR THANDA)
|
3629011000NRG24150420230022714
|
15/04/2023
|
kishan
|
3629011WL000858
|
kishan
|
00468
|
UBIN0807389
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434419418
|
|
MEGHAVATH KISHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24150420230022716
|
15/04/2023
|
Yashoda
|
3629011WL000858
|
Yashoda
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419404
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/010280
(BIRKOOR THANDA)
|
3629011000NRG24150420230022717
|
15/04/2023
|
Shantha
|
3629011WL000858
|
Shantha
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434419494
|
|
MEGHAVATHA SHANTI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24150420230022718
|
15/04/2023
|
vijaya
|
3629011WL000858
|
vijaya
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419420
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/010434
(BIRKOOR THANDA)
|
3629011000NRG24150420230022719
|
15/04/2023
|
kamala
|
3629011WL000858
|
kamala
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419419
|
|
MOOD KAMALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-021-001/010496
(BIRKOOR THANDA)
|
3629011000NRG24150420230022720
|
15/04/2023
|
prathap
|
3629011WL000858
|
prathap
|
00468
|
UBIN0807389
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434419425
|
|
prathap megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24150420230022721
|
15/04/2023
|
pooja
|
3629011WL000858
|
pooja
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419433
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/010770
(BIRKOOR THANDA)
|
3629011000NRG24150420230022726
|
15/04/2023
|
vijay kumar
|
3629011WL000858
|
vijay kumar
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419477
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040001
(BIRKOOR THANDA)
|
3629011000NRG24150420230022727
|
15/04/2023
|
Devi
|
3629011WL000858
|
Devi
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419553
|
|
VAKDOTH DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040010
(BIRKOOR THANDA)
|
3629011000NRG24150420230022728
|
15/04/2023
|
Chatriya
|
3629011WL000858
|
Chatriya
|
00468
|
UBIN0807389
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434419497
|
|
ESLAVATH CHYATRA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24150420230022729
|
15/04/2023
|
Devisingh
|
3629011WL000858
|
Devisingh
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419412
|
|
KETHAVATH DEVI SINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIRKOOR
|
TS-29-011-021-001/040011
(BIRKOOR THANDA)
|
3629011000NRG24150420230022730
|
15/04/2023
|
Padma
|
3629011WL000858
|
Padma
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419466
|
|
KETAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24150420230022733
|
15/04/2023
|
Rathan
|
3629011WL000858
|
Rathan
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419539
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BIRKOOR
|
TS-29-011-021-001/040021
(BIRKOOR THANDA)
|
3629011000NRG24150420230022734
|
15/04/2023
|
Yamuna Baayi
|
3629011WL000858
|
Yamuna Baayi
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419406
|
|
VAAKRUTH YAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040022
(BIRKOOR THANDA)
|
3629011000NRG24150420230022735
|
15/04/2023
|
Meeribaayi
|
3629011WL000858
|
Meeribaayi
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419529
|
|
KHATROT MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040027
(BIRKOOR THANDA)
|
3629011000NRG24150420230022737
|
15/04/2023
|
Moti Baayi
|
3629011WL000858
|
Moti Baayi
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419472
|
|
moti baayi katroth
|
GENERAL POST OFFICE(607245)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24150420230022738
|
15/04/2023
|
Devi Simg
|
3629011WL000858
|
Devi Simg
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419493
|
|
SABAVATH DEVISINGH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BIRKOOR
|
TS-29-011-021-001/040028
(BIRKOOR THANDA)
|
3629011000NRG24150420230022739
|
15/04/2023
|
Shyaamala
|
3629011WL000858
|
Shyaamala
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419531
|
|
SABHAVAT SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BIRKOOR
|
TS-29-011-021-001/040030
(BIRKOOR THANDA)
|
3629011000NRG24150420230022740
|
15/04/2023
|
Lalita
|
3629011WL000858
|
Lalita
|
00468
|
UBIN0807389
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434419423
|
|
DUNGAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIRKOOR
|
TS-29-011-021-001/040034
(BIRKOOR THANDA)
|
3629011000NRG24150420230022741
|
15/04/2023
|
Vijaya
|
3629011WL000858
|
Vijaya
|
00468
|
UBIN0807389
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434419468
|
|
Mrs. SABAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-021-001/040041
(BIRKOOR THANDA)
|
3629011000NRG24150420230022743
|
15/04/2023
|
Mohan
|
3629011WL000858
|
Mohan
|
00468
|
UBIN0807389
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434419546
|
|
SABAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24150420230022746
|
15/04/2023
|
Lakshmi
|
3629011WL000858
|
Lakshmi
|
00468
|
UBIN0807389
|
480
|
480
|
Processed
|
11/05/2023
|
|
1434419421
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24150420230022748
|
15/04/2023
|
Papa Baayi
|
3629011WL000858
|
Papa Baayi
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419398
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
60
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24150420230022749
|
15/04/2023
|
Vijaya
|
3629011WL000858
|
Vijaya
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419399
|
|
Mrs. Banoth Vijaya
|
INDIAN BANK(607105)
|
|
61
|
BIRKOOR
|
TS-29-011-021-001/040049
(BIRKOOR THANDA)
|
3629011000NRG24150420230022750
|
15/04/2023
|
Soni
|
3629011WL000858
|
Soni
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419495
|
|
SABAVATI SONI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24150420230022751
|
15/04/2023
|
Devi Simg
|
3629011WL000858
|
Devi Simg
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419397
|
|
DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24150420230022752
|
15/04/2023
|
Suja
|
3629011WL000858
|
Suja
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419467
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIRKOOR
|
TS-29-011-021-001/040066
(BIRKOOR THANDA)
|
3629011000NRG24150420230022755
|
15/04/2023
|
lakshmi
|
3629011WL000858
|
lakshmi
|
00468
|
UBIN0807389
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434419402
|
|
DETTANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24150420230022756
|
15/04/2023
|
lalitha
|
3629011WL000858
|
lalitha
|
00468
|
UBIN0807389
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434419453
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24150420230022758
|
15/04/2023
|
bhuli
|
3629011WL000858
|
bhuli
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419440
|
|
BHARMAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24150420230022757
|
15/04/2023
|
chandra
|
3629011WL000858
|
chandra
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419430
|
|
chandra bharmavath bharma
|
GENERAL POST OFFICE(607245)
|
|
68
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24150420230022759
|
15/04/2023
|
manjula
|
3629011WL000858
|
manjula
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419499
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
69
|
BIRKOOR
|
TS-29-011-021-001/040075
(BIRKOOR THANDA)
|
3629011000NRG24150420230022763
|
15/04/2023
|
Jyoti
|
3629011WL000858
|
Jyoti
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419432
|
|
Mrs. ESLAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-021-001/040075
(BIRKOOR THANDA)
|
3629011000NRG24150420230022762
|
15/04/2023
|
Ramesh
|
3629011WL000858
|
Ramesh
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419401
|
|
ISLAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24150420230022764
|
15/04/2023
|
ramesh
|
3629011WL000858
|
ramesh
|
00468
|
UBIN0807389
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419424
|
|
DHARAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BIRKOOR
|
TS-29-011-021-001/040077
(BIRKOOR THANDA)
|
3629011000NRG24150420230022766
|
15/04/2023
|
padma
|
3629011WL000858
|
padma
|
00468
|
UBIN0807389
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434419447
|
|
ESLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIRKOOR
|
TS-29-011-021-001/040079
(BIRKOOR THANDA)
|
3629011000NRG24150420230022767
|
15/04/2023
|
peeru
|
3629011WL000858
|
peeru
|
00468
|
UBIN0807389
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434419455
|
|
VANKDOTH PIRU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIRKOOR
|
TS-29-011-022-001/010013
(CHINCHOLI)
|
3629011000NRG24150420230022772
|
15/04/2023
|
PIRAYI GANGAVVA
|
3629011WL000860
|
PIRAYI GANGAVVA
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419460
|
|
PIRIYALA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BIRKOOR
|
TS-29-011-022-001/010049
(CHINCHOLI)
|
3629011000NRG24150420230022784
|
15/04/2023
|
SAHERA BEE
|
3629011WL000862
|
SAHERA BEE
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419554
|
|
SAHERA BEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-022-001/010101
(CHINCHOLI)
|
3629011000NRG24150420230022777
|
15/04/2023
|
JANGAM GANGAMANI
|
3629011WL000860
|
JANGAM GANGAMANI
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419535
|
|
JANGAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-022-001/010101
(CHINCHOLI)
|
3629011000NRG24150420230022776
|
15/04/2023
|
JANGAM MADAPPA
|
3629011WL000860
|
JANGAM MADAPPA
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419411
|
|
JANGAM MADAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-022-001/010148
(CHINCHOLI)
|
3629011000NRG24150420230022778
|
15/04/2023
|
RAMAGOLLA SAVITRI
|
3629011WL000860
|
RAMAGOLLA SAVITRI
|
00468
|
UBIN0807389
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434419405
|
|
RAGAMOLA(PERKA) SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIRKOOR
|
TS-29-011-022-001/010176
(CHINCHOLI)
|
3629011000NRG24150420230022785
|
15/04/2023
|
KOTAGIRI BALAIAH
|
3629011WL000862
|
KOTAGIRI BALAIAH
|
00468
|
UBIN0807389
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419422
|
|
KOTAGIRI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24150420230020948
|
15/04/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL000807
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419501
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24150420230020949
|
15/04/2023
|
MOSALI RAMULU
|
3629011WL000807
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419490
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010007
(MALLAPUR)
|
3629011000NRG24150420230020950
|
15/04/2023
|
VOTLAM PEDDA GANGA BOYI
|
3629011WL000807
|
VOTLAM PEDDA GANGA BOYI
|
00468
|
UBIN0807389
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434419458
|
|
OTTAM GANGABOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24150420230020951
|
15/04/2023
|
MYAKALA LASMA BOI
|
3629011WL000807
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434419545
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24150420230020952
|
15/04/2023
|
VATTAM SAYAVVA
|
3629011WL000807
|
VATTAM SAYAVVA
|
00468
|
UBIN0807389
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434419538
|
|
MEKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24150420230020954
|
15/04/2023
|
KODICHERLA GANGAVVA
|
3629011WL000807
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434419552
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24150420230020956
|
15/04/2023
|
sailu
|
3629011WL000807
|
sailu
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419428
|
|
KOLLY SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24150420230020962
|
15/04/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL000807
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
557
|
557
|
Processed
|
11/05/2023
|
|
1434419434
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24150420230020961
|
15/04/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL000807
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
668
|
668
|
Processed
|
11/05/2023
|
|
1434419547
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24150420230020963
|
15/04/2023
|
RAMSANI NAGAVVA
|
3629011WL000807
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
334
|
334
|
Processed
|
11/05/2023
|
|
1434419550
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24150420230020964
|
15/04/2023
|
OTLAM SATYAVVA
|
3629011WL000807
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419407
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24150420230020965
|
15/04/2023
|
MAGGIDI KAMAVVA
|
3629011WL000807
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419549
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24150420230020966
|
15/04/2023
|
SAILU RAMSANI
|
3629011WL000807
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434419413
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24150420230020968
|
15/04/2023
|
OTLAM GANGAVVA
|
3629011WL000807
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419408
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24150420230020967
|
15/04/2023
|
VOTLAM SAYA BOI
|
3629011WL000807
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419544
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24150420230020969
|
15/04/2023
|
NEMLI BALAVVA
|
3629011WL000807
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434419498
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24150420230020970
|
15/04/2023
|
YEGGIDI RENUKA
|
3629011WL000807
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
661
|
661
|
Processed
|
11/05/2023
|
|
1434419459
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010056
(MALLAPUR)
|
3629011000NRG24150420230020971
|
15/04/2023
|
KISTAPURAM MAISA BOYI
|
3629011WL000807
|
KISTAPURAM MAISA BOYI
|
00468
|
UBIN0807389
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434419537
|
|
Mr. KISHTAPURAM MAISHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010056
(MALLAPUR)
|
3629011000NRG24150420230020972
|
15/04/2023
|
KISTAPURAM SAYAVVA
|
3629011WL000807
|
KISTAPURAM SAYAVVA
|
00468
|
UBIN0807389
|
461
|
461
|
Processed
|
11/05/2023
|
|
1434419543
|
|
Mrs. KISHTAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24150420230020976
|
15/04/2023
|
PAADANDU SWAROOPA
|
3629011WL000807
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434419435
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24150420230020977
|
15/04/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL000807
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419533
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24150420230020978
|
15/04/2023
|
ANANDAPALLY KALPANA
|
3629011WL000807
|
ANANDAPALLY KALPANA
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419454
|
|
Mrs. ANANDPALLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24150420230020981
|
15/04/2023
|
MOSALI CHINNA SAILU
|
3629011WL000807
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419542
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24150420230020983
|
15/04/2023
|
NOSALI POSAVVA
|
3629011WL000807
|
NOSALI POSAVVA
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419548
|
|
MRS MOSALI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24150420230020986
|
15/04/2023
|
PANDIRI RAVI
|
3629011WL000807
|
PANDIRI RAVI
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419442
|
|
PANDIRI RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24150420230020987
|
15/04/2023
|
SRIKANT VADLA
|
3629011WL000807
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419410
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24150420230020988
|
15/04/2023
|
VADLA RAMULU
|
3629011WL000807
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419451
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24150420230020990
|
15/04/2023
|
RAMASANI SAYAVVA
|
3629011WL000807
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434419444
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BIRKOOR
|
TS-29-011-026-001/010081
(MALLAPUR)
|
3629011000NRG24150420230020991
|
15/04/2023
|
M LINGA GOUD
|
3629011WL000807
|
M LINGA GOUD
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419536
|
|
AMRUTHA LINGA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24150420230020993
|
15/04/2023
|
KADAVATH LAXMI
|
3629011WL000807
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
607
|
607
|
Processed
|
11/05/2023
|
|
1434419540
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24150420230020994
|
15/04/2023
|
PANDIRI SAYA BOI
|
3629011WL000807
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419534
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24150420230020995
|
15/04/2023
|
PADANDU ANASUJA
|
3629011WL000807
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419441
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24150420230020996
|
15/04/2023
|
OTLAM BOI
|
3629011WL000807
|
OTLAM BOI
|
00468
|
UBIN0807389
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434419427
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24150420230020998
|
15/04/2023
|
BICHKUNDA LAXMI
|
3629011WL000807
|
BICHKUNDA LAXMI
|
00468
|
UBIN0807389
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419445
|
|
Mrs. BICHKUNDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24150420230021001
|
15/04/2023
|
PANDIRI GANGABOI
|
3629011WL000807
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419541
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24150420230021002
|
15/04/2023
|
PANDIRI SAYAVVA
|
3629011WL000807
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419439
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24150420230021003
|
15/04/2023
|
PANDIRI SAVITRI
|
3629011WL000807
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419446
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24150420230021009
|
15/04/2023
|
GANGAMANI RAMSANI
|
3629011WL000807
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
115
|
115
|
Processed
|
11/05/2023
|
|
1434419403
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24150420230021008
|
15/04/2023
|
SAILU RAMSANI
|
3629011WL000807
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419456
|
|
SAILU RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24150420230021011
|
15/04/2023
|
KOLLY CHINNA SAILU
|
3629011WL000807
|
KOLLY CHINNA SAILU
|
00468
|
UBIN0807389
|
461
|
461
|
Processed
|
11/05/2023
|
|
1434419443
|
|
KOLLY CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24150420230021010
|
15/04/2023
|
KOLLY GANGAMANI
|
3629011WL000807
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
577
|
577
|
Processed
|
11/05/2023
|
|
1434419436
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BIRKOOR
|
TS-29-011-026-001/010136
(MALLAPUR)
|
3629011000NRG24150420230021013
|
15/04/2023
|
AMRUTHAM ANJA GOUD
|
3629011WL000807
|
AMRUTHAM ANJA GOUD
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419409
|
|
AMRUTHAM ANJA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BIRKOOR
|
TS-29-011-026-001/010593
(MALLAPUR)
|
3629011000NRG24150420230021027
|
15/04/2023
|
sailu
|
3629011WL000807
|
sailu
|
00468
|
UBIN0807389
|
461
|
461
|
Processed
|
11/05/2023
|
|
1434419471
|
|
KISTAPURAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
123
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24150420230021028
|
15/04/2023
|
uma devi
|
3629011WL000807
|
uma devi
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419470
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24150420230021031
|
15/04/2023
|
sulochana
|
3629011WL000807
|
sulochana
|
00468
|
UBIN0807389
|
561
|
561
|
Processed
|
11/05/2023
|
|
1434419476
|
|
SITHARAMPALLY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24150420230021033
|
15/04/2023
|
MOSALI SAILU
|
3629011WL000807
|
MOSALI SAILU
|
00468
|
UBIN0807389
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419415
|
|
MOSALI SAILU
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24150420230021036
|
15/04/2023
|
RAMSANI GANGAMANI
|
3629011WL000807
|
RAMSANI GANGAMANI
|
00468
|
UBIN0807389
|
115
|
115
|
Processed
|
11/05/2023
|
|
1434419551
|
|
RAMSANI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24150420230021040
|
15/04/2023
|
laxmi
|
3629011WL000807
|
laxmi
|
00468
|
UBIN0807389
|
575
|
575
|
Processed
|
11/05/2023
|
|
1434419426
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24150420230021041
|
15/04/2023
|
sailu
|
3629011WL000807
|
sailu
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419448
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24150420230021044
|
15/04/2023
|
savitri
|
3629011WL000807
|
savitri
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419461
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24150420230021045
|
15/04/2023
|
laxmi
|
3629011WL000807
|
laxmi
|
00468
|
UBIN0807389
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419475
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BIRKOOR
|
TS-29-011-026-001/010625
(MALLAPUR)
|
3629011000NRG24150420230021047
|
15/04/2023
|
balaji
|
3629011WL000807
|
balaji
|
00468
|
UBIN0807389
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434419465
|
|
RAMSANI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24150420230021049
|
15/04/2023
|
LINGABOYI OTLAM
|
3629011WL000807
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419400
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58789
|
58789
|
|
|
|
|
|
|
|
|
133
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24150420230022083
|
15/04/2023
|
raju
|
3629011WL000841
|
raju
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
11/05/2023
|
|
1434419571
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24150420230022099
|
15/04/2023
|
Machkuri Poshetty
|
3629011WL000841
|
Machkuri Poshetty
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434419579
|
|
MACHKURI POSHETTY
|
ICICI BANK LTD(508534)
|
|
135
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24150420230022100
|
15/04/2023
|
Machkuri Vijaya
|
3629011WL000841
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434419578
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIRKOOR
|
TS-29-011-021-001/010106
(BIRKOOR THANDA)
|
3629011000NRG24150420230022698
|
15/04/2023
|
Hansi Baayi
|
3629011WL000858
|
Hansi Baayi
|
00683
|
SBIN0RRDCGB
|
492
|
492
|
Processed
|
11/05/2023
|
|
1434419516
|
|
ANUSH BAI MEGAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
BIRKOOR
|
TS-29-011-021-001/010643
(BIRKOOR THANDA)
|
3629011000NRG24150420230022722
|
15/04/2023
|
devi bai
|
3629011WL000858
|
devi bai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419575
|
|
KARAMTODE DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24150420230022723
|
15/04/2023
|
devi
|
3629011WL000858
|
devi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419576
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIRKOOR
|
TS-29-011-021-001/040026
(BIRKOOR THANDA)
|
3629011000NRG24150420230022736
|
15/04/2023
|
Srinu
|
3629011WL000858
|
Srinu
|
00683
|
SBIN0RRDCGB
|
124
|
124
|
Processed
|
11/05/2023
|
|
1434419577
|
|
DARAVTH SRINU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24150420230022742
|
15/04/2023
|
Neelavati Baayi
|
3629011WL000858
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434419515
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24150420230022753
|
15/04/2023
|
Jijaali
|
3629011WL000858
|
Jijaali
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419500
|
|
JIJA BAI KARAMTOD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
BIRKOOR
|
TS-29-011-021-001/040055
(BIRKOOR THANDA)
|
3629011000NRG24150420230022754
|
15/04/2023
|
suresh
|
3629011WL000858
|
suresh
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434419437
|
|
KARAMTOD SURESH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BIRKOOR
|
TS-29-011-021-001/040071
(BIRKOOR THANDA)
|
3629011000NRG24150420230022760
|
15/04/2023
|
jyothi
|
3629011WL000858
|
jyothi
|
00683
|
SBIN0RRDCGB
|
246
|
246
|
Processed
|
11/05/2023
|
|
1434419517
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BIRKOOR
|
TS-29-011-021-001/040073
(BIRKOOR THANDA)
|
3629011000NRG24150420230022761
|
15/04/2023
|
lalita
|
3629011WL000858
|
lalita
|
00683
|
SBIN0RRDCGB
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434419521
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24150420230022765
|
15/04/2023
|
manjula
|
3629011WL000858
|
manjula
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434419518
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
BIRKOOR
|
TS-29-011-021-001/040085
(BIRKOOR THANDA)
|
3629011000NRG24150420230022768
|
15/04/2023
|
Jyoti
|
3629011WL000858
|
Jyoti
|
00683
|
SBIN0RRDCGB
|
125
|
125
|
Processed
|
11/05/2023
|
|
1434419452
|
|
MEGAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BIRKOOR
|
TS-29-011-022-001/010092
(CHINCHOLI)
|
3629011000NRG24150420230022775
|
15/04/2023
|
LACHAVVA AMMULA
|
3629011WL000860
|
LACHAVVA AMMULA
|
00683
|
SBIN0RRDCGB
|
208
|
208
|
Processed
|
11/05/2023
|
|
1434419520
|
|
AMMULA LACHAVVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24150420230020946
|
15/04/2023
|
SAYAVVA BICHKUNDA
|
3629011WL000807
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434419562
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24150420230020947
|
15/04/2023
|
SAYAVVA RAMSANI
|
3629011WL000807
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
11/05/2023
|
|
1434419525
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24150420230020953
|
15/04/2023
|
BALAVVA OTLAM
|
3629011WL000807
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434419522
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24150420230020955
|
15/04/2023
|
SAYAVVA KOLLI
|
3629011WL000807
|
SAYAVVA KOLLI
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419558
|
|
Mrs. KOLLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24150420230020960
|
15/04/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL000807
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419573
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24150420230020973
|
15/04/2023
|
GANGARAM RAMASANI
|
3629011WL000807
|
GANGARAM RAMASANI
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419556
|
|
Mr. RAMASANI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24150420230020974
|
15/04/2023
|
LALAVVA RAMASNAI
|
3629011WL000807
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419524
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24150420230020975
|
15/04/2023
|
HANMANTHU PANDUGU
|
3629011WL000807
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419565
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24150420230020979
|
15/04/2023
|
BANDYA BOYI ANANDAPALLY
|
3629011WL000807
|
BANDYA BOYI ANANDAPALLY
|
00683
|
SBIN0RRDCGB
|
334
|
334
|
Processed
|
11/05/2023
|
|
1434419563
|
|
ANANDAPALLI BANDE BOI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24150420230020980
|
15/04/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL000807
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
11/05/2023
|
|
1434419559
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24150420230020989
|
15/04/2023
|
LAXMI EGGIDI
|
3629011WL000807
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434419527
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BIRKOOR
|
TS-29-011-026-001/010086
(MALLAPUR)
|
3629011000NRG24150420230020992
|
15/04/2023
|
SHANTHA JARPULA
|
3629011WL000807
|
SHANTHA JARPULA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434419569
|
|
JARUPULA SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24150420230020997
|
15/04/2023
|
LINGA BOI BICHKUNDA
|
3629011WL000807
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
551
|
551
|
Processed
|
11/05/2023
|
|
1434419557
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24150420230020999
|
15/04/2023
|
POSHAVVA OTLAM
|
3629011WL000807
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419526
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24150420230021000
|
15/04/2023
|
GANGAVVA NEERAGANTI
|
3629011WL000807
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
11/05/2023
|
|
1434419523
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24150420230021005
|
15/04/2023
|
BASHAVVA RAMASANI
|
3629011WL000807
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434419560
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24150420230021004
|
15/04/2023
|
GANGAIAH RAMASANI
|
3629011WL000807
|
GANGAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419564
|
|
Mr. RAMASANI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24150420230021007
|
15/04/2023
|
SAYAVVA RAMASANI
|
3629011WL000807
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
11/05/2023
|
|
1434419566
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24150420230021006
|
15/04/2023
|
SHIVAIAH RAMASANI
|
3629011WL000807
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434419568
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24150420230021022
|
15/04/2023
|
LACHA BOI ANANDPALLY
|
3629011WL000807
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
11/05/2023
|
|
1434419528
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24150420230021032
|
15/04/2023
|
ANJAIAH OTLAM
|
3629011WL000807
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1434419519
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24150420230021039
|
15/04/2023
|
LASMAVVA MOSALI
|
3629011WL000807
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419561
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BIRKOOR
|
TS-29-011-026-001/010617
(MALLAPUR)
|
3629011000NRG24150420230020794
|
15/04/2023
|
Amrutham Sanju Goud
|
3629011WL000805
|
Amrutham Sanju Goud
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434419587
|
|
AMRUTHAM SANJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
171
|
BIRKOOR
|
TS-29-011-021-001/040019
(BIRKOOR THANDA)
|
3629011000NRG24150420230022732
|
15/04/2023
|
Kartoth nagesh
|
3629011WL000858
|
Kartoth nagesh
|
00685
|
TSAB0018007
|
625
|
625
|
Processed
|
11/05/2023
|
|
1434419502
|
|
nagesh katroth katroth
|
GENERAL POST OFFICE(607245)
|
|
172
|
BIRKOOR
|
TS-29-011-021-001/040042
(BIRKOOR THANDA)
|
3629011000NRG24150420230022745
|
15/04/2023
|
Takoor
|
3629011WL000858
|
Takoor
|
00685
|
TSAB0018007
|
125
|
125
|
Processed
|
11/05/2023
|
|
1434419503
|
|
BHANOVATH TAGUR NAYAK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
173
|
BIRKOOR
|
TS-29-011-014-025/010294
(ANNARAM (KD))
|
3629011000NRG24150420230021466
|
15/04/2023
|
sindhu
|
3629011WL000819
|
sindhu
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
11/05/2023
|
|
1434419484
|
|
NIRADI SINDHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24150420230022731
|
15/04/2023
|
Laadki
|
3629011WL000858
|
Laadki
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434419489
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
175
|
BIRKOOR
|
TS-29-011-021-001/040092
(BIRKOOR THANDA)
|
3629011000NRG24150420230022769
|
15/04/2023
|
BANOTH REKHA
|
3629011WL000858
|
BANOTH REKHA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434419478
|
|
BHANOVATH REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24150420230021014
|
15/04/2023
|
Padandu balaboi
|
3629011WL000807
|
Padandu balaboi
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/05/2023
|
|
1434419483
|
|
Mr. PADANDU BALA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BIRKOOR
|
TS-29-011-026-001/010140
(MALLAPUR)
|
3629011000NRG24150420230021015
|
15/04/2023
|
PADHANDU ANITHA
|
3629011WL000807
|
PADHANDU ANITHA
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434419485
|
|
PADHANDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIRKOOR
|
TS-29-011-026-001/010142
(MALLAPUR)
|
3629011000NRG24150420230021018
|
15/04/2023
|
Kolli Sayavva
|
3629011WL000807
|
Kolli Sayavva
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419482
|
|
KOLLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24150420230021021
|
15/04/2023
|
ANANDAPALLY GANGARAM
|
3629011WL000807
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/05/2023
|
|
1434419462
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24150420230021023
|
15/04/2023
|
Pandiri Lalitha
|
3629011WL000807
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419481
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24150420230021024
|
15/04/2023
|
Pandiri Raju
|
3629011WL000807
|
Pandiri Raju
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434419480
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24150420230021026
|
15/04/2023
|
OTLAM JYOSHNA
|
3629011WL000807
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
11/05/2023
|
|
1434419479
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24150420230021029
|
15/04/2023
|
MAGGIDI RAVIKANTH
|
3629011WL000807
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
11/05/2023
|
|
1434419486
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24150420230021030
|
15/04/2023
|
MIRJAPUR POCHABOI
|
3629011WL000807
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/05/2023
|
|
1434419463
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIRKOOR
|
TS-29-011-026-001/010602
(MALLAPUR)
|
3629011000NRG24150420230021035
|
15/04/2023
|
RAMSANI SAILU
|
3629011WL000807
|
RAMSANI SAILU
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1434419488
|
|
RAMASANI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24150420230021055
|
15/04/2023
|
RAMSANI RAJAYYA
|
3629011WL000809
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434419487
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8065
|
8065
|
|
|
|
|
|
|
|
|
187
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24150420230021445
|
15/04/2023
|
gangamani
|
3629011WL000819
|
gangamani
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434419508
|
|
ARUGONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
BIRKOOR
|
TS-29-011-014-025/010198
(ANNARAM (KD))
|
3629011000NRG24150420230021444
|
15/04/2023
|
venkatreddy
|
3629011WL000819
|
venkatreddy
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434419507
|
|
MR ARUGONDA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24150420230022023
|
15/04/2023
|
Lakshmi
|
3629011WL000841
|
Lakshmi
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434419510
|
|
BATHINI LAXMI BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
BIRKOOR
|
TS-29-011-017-001/010361
(BARANG EDGI)
|
3629011000NRG24150420230022029
|
15/04/2023
|
Amjavva
|
3629011WL000841
|
Amjavva
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
11/05/2023
|
|
1434419505
|
|
ETTE ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BIRKOOR
|
TS-29-011-017-001/010392
(BARANG EDGI)
|
3629011000NRG24150420230022031
|
15/04/2023
|
krishnaveni
|
3629011WL000841
|
krishnaveni
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434419506
|
|
MAREPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24150420230020959
|
15/04/2023
|
Shaamtavva
|
3629011WL000807
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/05/2023
|
|
1434419509
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3951
|
3951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99224
|
99224
|
|
|
|
|
|
|
|