|
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)
|
3629011000NRG24020620230281708
|
02/06/2023
|
aparna
|
3629011WL007997
|
aparna
|
00415
|
SBIN0020112
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312787108
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/010128
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281914
|
02/06/2023
|
MEDARI POCHAIAH
|
3629011WL008013
|
MEDARI POCHAIAH
|
00415
|
SBIN0020559
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
2312787016
|
|
MR MEDARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/010132
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281896
|
02/06/2023
|
MEDARI NAGAMANI
|
3629011WL008007
|
MEDARI NAGAMANI
|
00415
|
SBIN0020559
|
802
|
802
|
Processed
|
08/06/2023
|
|
2312787111
|
|
MRS MEDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281899
|
02/06/2023
|
NAMA GANGAVVA
|
3629011WL008007
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1324
|
1324
|
Processed
|
08/06/2023
|
|
2312787110
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRKOOR
|
TS-29-011-027-001/020039
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281902
|
02/06/2023
|
VADLA SAYAVVA
|
3629011WL008007
|
VADLA SAYAVVA
|
00415
|
SBIN0020559
|
794
|
794
|
Processed
|
08/06/2023
|
|
2312787109
|
|
MRS VADLA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRKOOR
|
TS-29-011-027-001/020077
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281903
|
02/06/2023
|
OBULAPURAM RAJYALAMI
|
3629011WL008007
|
OBULAPURAM RAJYALAMI
|
00415
|
SBIN0020559
|
1337
|
1337
|
Processed
|
08/06/2023
|
|
2312787104
|
|
MRS OBULAPURAM RAJYALAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRKOOR
|
TS-29-011-027-001/020081
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281904
|
02/06/2023
|
AMEENA BEE
|
3629011WL008007
|
AMEENA BEE
|
00415
|
SBIN0020559
|
794
|
794
|
Processed
|
08/06/2023
|
|
2312787106
|
|
amina bee NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIRKOOR
|
TS-29-011-027-001/020082
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281905
|
02/06/2023
|
S RATNAVVA
|
3629011WL008007
|
S RATNAVVA
|
00415
|
SBIN0020559
|
1337
|
1337
|
Processed
|
08/06/2023
|
|
2312787102
|
|
MRS SOMAVAR RATNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRKOOR
|
TS-29-011-027-001/020084
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281906
|
02/06/2023
|
RESHMA BEGUM SHAIK
|
3629011WL008007
|
RESHMA BEGUM SHAIK
|
00415
|
SBIN0020559
|
1337
|
1337
|
Processed
|
08/06/2023
|
|
2312787107
|
|
SHAIK RESHMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRKOOR
|
TS-29-011-027-001/020312
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281907
|
02/06/2023
|
MADDUKURI SEETA MAHA LAXMI
|
3629011WL008007
|
MADDUKURI SEETA MAHA LAXMI
|
00415
|
SBIN0020559
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2312787105
|
|
seethamahalakshmi madhuku
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24020620230281529
|
02/06/2023
|
MOSALI SHYAMALA
|
3629011WL007992
|
MOSALI SHYAMALA
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
08/06/2023
|
|
2312787027
|
|
MOSALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24020620230281530
|
02/06/2023
|
PILLI SWARUPA
|
3629011WL007992
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
08/06/2023
|
|
2312787025
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24020620230281557
|
02/06/2023
|
MOSALI LAXMI
|
3629011WL007992
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312787028
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010141
(MALLAPUR)
|
3629011000NRG24020620230281558
|
02/06/2023
|
NAMLE ANJAIAH
|
3629011WL007992
|
NAMLE ANJAIAH
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
08/06/2023
|
|
2312787029
|
|
NAMLE ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24020620230281560
|
02/06/2023
|
PANDIRI MAMATHA
|
3629011WL007992
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787030
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24020620230281561
|
02/06/2023
|
OTLAM VIJAYA
|
3629011WL007992
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312787031
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24020620230281565
|
02/06/2023
|
SRINIVAS OTLAM
|
3629011WL007992
|
SRINIVAS OTLAM
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
08/06/2023
|
|
2312787122
|
|
Mr. OTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24020620230281568
|
02/06/2023
|
RAMESH VOTLAM
|
3629011WL007992
|
RAMESH VOTLAM
|
00415
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787123
|
|
VOTLAM RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010591
(MALLAPUR)
|
3629011000NRG24020620230281569
|
02/06/2023
|
SOUJANYA VOTLAM
|
3629011WL007992
|
SOUJANYA VOTLAM
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
2312787117
|
|
Mrs. VOTLAM SOUJANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24020620230281570
|
02/06/2023
|
Srinivas
|
3629011WL007992
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312787005
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010599
(MALLAPUR)
|
3629011000NRG24020620230281574
|
02/06/2023
|
LAXMI VOTLAM
|
3629011WL007992
|
LAXMI VOTLAM
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312787114
|
|
Mrs. VOTLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010608
(MALLAPUR)
|
3629011000NRG24020620230281582
|
02/06/2023
|
REKHA OTLAM
|
3629011WL007992
|
REKHA OTLAM
|
00415
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787008
|
|
Mrs. OTLAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24020620230281584
|
02/06/2023
|
N GANGAMANI
|
3629011WL007992
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312787024
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/10635
(MALLAPUR)
|
3629011000NRG24020620230281594
|
02/06/2023
|
BICHKUNDA RAMESH
|
3629011WL007992
|
BICHKUNDA RAMESH
|
00415
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312787021
|
|
Mr. BICHKUNDA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BIRKOOR
|
TS-29-011-027-001/020318
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281913
|
02/06/2023
|
SEETAMMA KOTTAPALLY
|
3629011WL008012
|
SEETAMMA KOTTAPALLY
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312787015
|
|
Mrs. KOTTAPALLI SEETAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12631
|
12631
|
|
|
|
|
|
|
|
|
26
|
BIRKOOR
|
TS-29-011-017-001/010143
(BARANG EDGI)
|
3629011000NRG24020620230282417
|
02/06/2023
|
prashanth kumar
|
3629011WL008022
|
prashanth kumar
|
00468
|
UBIN0807389
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2312787087
|
|
NEERADI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-017-001/010431
(BARANG EDGI)
|
3629011000NRG24020620230282428
|
02/06/2023
|
kamala
|
3629011WL008022
|
kamala
|
00468
|
UBIN0807389
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312787094
|
|
VADLA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-017-001/010757
(BARANG EDGI)
|
3629011000NRG24020620230282446
|
02/06/2023
|
lalavva
|
3629011WL008022
|
lalavva
|
00468
|
UBIN0807389
|
1005
|
1005
|
Processed
|
08/06/2023
|
|
2312787018
|
|
RACHAKONDA LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BIRKOOR
|
TS-29-011-017-001/010815
(BARANG EDGI)
|
3629011000NRG24020620230282543
|
02/06/2023
|
prathibha
|
3629011WL008034
|
prathibha
|
00468
|
UBIN0807389
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2312787095
|
|
Mrs. Renjarla Prathibha
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-017-001/010858
(BARANG EDGI)
|
3629011000NRG24020620230282503
|
02/06/2023
|
ajay swami
|
3629011WL008031
|
ajay swami
|
00468
|
UBIN0807389
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312787097
|
|
JANGAM AJAY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-017-001/10884
(BARANG EDGI)
|
3629011000NRG24020620230282542
|
02/06/2023
|
muthyam sathish
|
3629011WL008033
|
muthyam sathish
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
2312787017
|
|
MUTHYAM SATHISH
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-017-001/10886
(BARANG EDGI)
|
3629011000NRG24020620230282450
|
02/06/2023
|
Vadla Lavanya
|
3629011WL008022
|
Vadla Lavanya
|
00468
|
UBIN0807389
|
804
|
804
|
Processed
|
08/06/2023
|
|
2312787096
|
|
VADLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24020620230281484
|
02/06/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL007992
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
478
|
478
|
Processed
|
08/06/2023
|
|
2312787050
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BIRKOOR
|
TS-29-011-026-001/010006
(MALLAPUR)
|
3629011000NRG24020620230281485
|
02/06/2023
|
MOSALI RAMULU
|
3629011WL007992
|
MOSALI RAMULU
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
08/06/2023
|
|
2312787044
|
|
MUSALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-026-001/010007
(MALLAPUR)
|
3629011000NRG24020620230281486
|
02/06/2023
|
OTLAM SUJATHA
|
3629011WL007992
|
OTLAM SUJATHA
|
00468
|
UBIN0807389
|
628
|
628
|
Processed
|
08/06/2023
|
|
2312787083
|
|
Mrs. OTLAM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24020620230281487
|
02/06/2023
|
MYAKALA LASMA BOI
|
3629011WL007992
|
MYAKALA LASMA BOI
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787059
|
|
MEKALA LASMA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010008
(MALLAPUR)
|
3629011000NRG24020620230281488
|
02/06/2023
|
VATTAM SAYAVVA
|
3629011WL007992
|
VATTAM SAYAVVA
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787054
|
|
MEKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010009
(MALLAPUR)
|
3629011000NRG24020620230281489
|
02/06/2023
|
OTLAM SRINIVAS
|
3629011WL007992
|
OTLAM SRINIVAS
|
00468
|
UBIN0807389
|
465
|
465
|
Processed
|
08/06/2023
|
|
2312787065
|
|
Mr. VOTLAM SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24020620230281493
|
02/06/2023
|
ANANDAPALLY SANGABOI
|
3629011WL007992
|
ANANDAPALLY SANGABOI
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
08/06/2023
|
|
2312787060
|
|
Mr. ANANDPALLY GANGA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010018
(MALLAPUR)
|
3629011000NRG24020620230281492
|
02/06/2023
|
ANANDAPALLY SAYAVVA
|
3629011WL007992
|
ANANDAPALLY SAYAVVA
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
08/06/2023
|
|
2312787068
|
|
ANANDAPALLY SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010021
(MALLAPUR)
|
3629011000NRG24020620230281495
|
02/06/2023
|
KODICHERLA GANGAVVA
|
3629011WL007992
|
KODICHERLA GANGAVVA
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
08/06/2023
|
|
2312787064
|
|
KODCHERLA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24020620230281497
|
02/06/2023
|
sailu
|
3629011WL007992
|
sailu
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
08/06/2023
|
|
2312787076
|
|
KOLLY SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010030
(MALLAPUR)
|
3629011000NRG24020620230281500
|
02/06/2023
|
MEKALA LINGAMAIH
|
3629011WL007992
|
MEKALA LINGAMAIH
|
00468
|
UBIN0807389
|
826
|
826
|
Processed
|
08/06/2023
|
|
2312787048
|
|
Mr. MEKALA LINGAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24020620230281503
|
02/06/2023
|
ANANDAPALLY KAMAVVA
|
3629011WL007992
|
ANANDAPALLY KAMAVVA
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787077
|
|
ANANDAPALLY KAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010032
(MALLAPUR)
|
3629011000NRG24020620230281502
|
02/06/2023
|
ANANDPALLI GANGA BOYI
|
3629011WL007992
|
ANANDPALLI GANGA BOYI
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787061
|
|
Mr. ANANDPALLY GANGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010037
(MALLAPUR)
|
3629011000NRG24020620230281505
|
02/06/2023
|
RAMSANI NAGAVVA
|
3629011WL007992
|
RAMSANI NAGAVVA
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787063
|
|
Mrs. RAMASANI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24020620230281508
|
02/06/2023
|
OTLAM SATYAVVA
|
3629011WL007992
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
955
|
955
|
Processed
|
08/06/2023
|
|
2312787067
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010041
(MALLAPUR)
|
3629011000NRG24020620230281509
|
02/06/2023
|
MAGGIDI KAMAVVA
|
3629011WL007992
|
MAGGIDI KAMAVVA
|
00468
|
UBIN0807389
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312787062
|
|
Mrs. MAGGIDI KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24020620230281510
|
02/06/2023
|
VOTLAM LASMAVVA
|
3629011WL007992
|
VOTLAM LASMAVVA
|
00468
|
UBIN0807389
|
949
|
949
|
Processed
|
08/06/2023
|
|
2312787046
|
|
OTLAM LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24020620230281512
|
02/06/2023
|
SAILU RAMSANI
|
3629011WL007992
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312787072
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24020620230281514
|
02/06/2023
|
OTLAM GANGAVVA
|
3629011WL007992
|
OTLAM GANGAVVA
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
08/06/2023
|
|
2312787069
|
|
OTLAM GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRKOOR
|
TS-29-011-026-001/010047
(MALLAPUR)
|
3629011000NRG24020620230281513
|
02/06/2023
|
VOTLAM SAYA BOI
|
3629011WL007992
|
VOTLAM SAYA BOI
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
08/06/2023
|
|
2312787058
|
|
VOTLAM SAYA BOI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRKOOR
|
TS-29-011-026-001/010050
(MALLAPUR)
|
3629011000NRG24020620230281515
|
02/06/2023
|
NEMLI BALAVVA
|
3629011WL007992
|
NEMLI BALAVVA
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787047
|
|
Mrs. NAMLE BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24020620230281518
|
02/06/2023
|
YEGGIDI RENUKA
|
3629011WL007992
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312787049
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24020620230281523
|
02/06/2023
|
PAADANDU SWAROOPA
|
3629011WL007992
|
PAADANDU SWAROOPA
|
00468
|
UBIN0807389
|
332
|
332
|
Processed
|
08/06/2023
|
|
2312787078
|
|
Mrs. PAADANDU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24020620230281524
|
02/06/2023
|
ANANDA PALLY NAGAVVA
|
3629011WL007992
|
ANANDA PALLY NAGAVVA
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787051
|
|
Mrs. ANANDPALLI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BIRKOOR
|
TS-29-011-026-001/010062
(MALLAPUR)
|
3629011000NRG24020620230281525
|
02/06/2023
|
ANANDAPALLY KALPANA
|
3629011WL007992
|
ANANDAPALLY KALPANA
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787090
|
|
Mrs. ANANDPALLI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BIRKOOR
|
TS-29-011-026-001/010066
(MALLAPUR)
|
3629011000NRG24020620230281528
|
02/06/2023
|
MOSALI CHINNA SAILU
|
3629011WL007992
|
MOSALI CHINNA SAILU
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787057
|
|
MOSALI CHINNA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BIRKOOR
|
TS-29-011-026-001/010070
(MALLAPUR)
|
3629011000NRG24020620230281532
|
02/06/2023
|
PANDIRI RAVI
|
3629011WL007992
|
PANDIRI RAVI
|
00468
|
UBIN0807389
|
498
|
498
|
Processed
|
08/06/2023
|
|
2312787082
|
|
PANDIRI RAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BIRKOOR
|
TS-29-011-026-001/010071
(MALLAPUR)
|
3629011000NRG24020620230281533
|
02/06/2023
|
SRIKANT VADLA
|
3629011WL007992
|
SRIKANT VADLA
|
00468
|
UBIN0807389
|
477
|
477
|
Processed
|
08/06/2023
|
|
2312787070
|
|
SRIKANT VADLA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIRKOOR
|
TS-29-011-026-001/010072
(MALLAPUR)
|
3629011000NRG24020620230281534
|
02/06/2023
|
VADLA RAMULU
|
3629011WL007992
|
VADLA RAMULU
|
00468
|
UBIN0807389
|
830
|
830
|
Processed
|
08/06/2023
|
|
2312787088
|
|
VADLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24020620230281535
|
02/06/2023
|
VADLA GANESH
|
3629011WL007992
|
VADLA GANESH
|
00468
|
UBIN0807389
|
937
|
937
|
Processed
|
08/06/2023
|
|
2312787071
|
|
VADLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIRKOOR
|
TS-29-011-026-001/010073
(MALLAPUR)
|
3629011000NRG24020620230281536
|
02/06/2023
|
VADLA SAI SUPRAJA
|
3629011WL007992
|
VADLA SAI SUPRAJA
|
00468
|
UBIN0807389
|
469
|
469
|
Processed
|
08/06/2023
|
|
2312787101
|
|
Vadla Sai Supraja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24020620230281538
|
02/06/2023
|
RAMASANI SAYAVVA
|
3629011WL007992
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312787084
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24020620230281539
|
02/06/2023
|
KADAVATH LAXMI
|
3629011WL007992
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787055
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BIRKOOR
|
TS-29-011-026-001/010096
(MALLAPUR)
|
3629011000NRG24020620230281540
|
02/06/2023
|
KODCHERLA GANGAVVA
|
3629011WL007992
|
KODCHERLA GANGAVVA
|
00468
|
UBIN0807389
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312787085
|
|
Nadpi Ganagavva Kodijerla
|
GENERAL POST OFFICE(607245)
|
|
67
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24020620230281541
|
02/06/2023
|
PANDIRI SAYA BOI
|
3629011WL007992
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
637
|
637
|
Processed
|
08/06/2023
|
|
2312787052
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24020620230281542
|
02/06/2023
|
PADANDU ANASUJA
|
3629011WL007992
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
796
|
796
|
Processed
|
08/06/2023
|
|
2312787081
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BIRKOOR
|
TS-29-011-026-001/010115
(MALLAPUR)
|
3629011000NRG24020620230281543
|
02/06/2023
|
OTLAM BOI
|
3629011WL007992
|
OTLAM BOI
|
00468
|
UBIN0807389
|
628
|
628
|
Processed
|
08/06/2023
|
|
2312787075
|
|
Mr. OTLAM POSHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24020620230281547
|
02/06/2023
|
PANDIRI GANGABOI
|
3629011WL007992
|
PANDIRI GANGABOI
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787056
|
|
PANDARI GANGA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
BIRKOOR
|
TS-29-011-026-001/010119
(MALLAPUR)
|
3629011000NRG24020620230281548
|
02/06/2023
|
PANDIRI SAYAVVA
|
3629011WL007992
|
PANDIRI SAYAVVA
|
00468
|
UBIN0807389
|
785
|
785
|
Processed
|
08/06/2023
|
|
2312787080
|
|
PANDIRI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24020620230281549
|
02/06/2023
|
PANDIRI SAVITRI
|
3629011WL007992
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
08/06/2023
|
|
2312787086
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BIRKOOR
|
TS-29-011-026-001/010129
(MALLAPUR)
|
3629011000NRG24020620230281556
|
02/06/2023
|
KOLLY GANGAMANI
|
3629011WL007992
|
KOLLY GANGAMANI
|
00468
|
UBIN0807389
|
477
|
477
|
Processed
|
08/06/2023
|
|
2312787079
|
|
Mrs. KOLLI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24020620230281567
|
02/06/2023
|
poshavva
|
3629011WL007992
|
poshavva
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
08/06/2023
|
|
2312787089
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24020620230281571
|
02/06/2023
|
uma devi
|
3629011WL007992
|
uma devi
|
00468
|
UBIN0807389
|
781
|
781
|
Processed
|
08/06/2023
|
|
2312787093
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24020620230281573
|
02/06/2023
|
sulochana
|
3629011WL007992
|
sulochana
|
00468
|
UBIN0807389
|
955
|
955
|
Processed
|
08/06/2023
|
|
2312787100
|
|
SITHARAMPALLY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIRKOOR
|
TS-29-011-026-001/010601
(MALLAPUR)
|
3629011000NRG24020620230281576
|
02/06/2023
|
MOSALI SAILU
|
3629011WL007992
|
MOSALI SAILU
|
00468
|
UBIN0807389
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312787073
|
|
MOSALI SAILU
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24020620230281581
|
02/06/2023
|
laxmi
|
3629011WL007992
|
laxmi
|
00468
|
UBIN0807389
|
660
|
660
|
Processed
|
08/06/2023
|
|
2312787074
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24020620230281585
|
02/06/2023
|
savitri
|
3629011WL007992
|
savitri
|
00468
|
UBIN0807389
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787045
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24020620230281586
|
02/06/2023
|
laxmi
|
3629011WL007992
|
laxmi
|
00468
|
UBIN0807389
|
625
|
625
|
Processed
|
08/06/2023
|
|
2312787098
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24020620230281587
|
02/06/2023
|
ALAL RAMA GOUD
|
3629011WL007992
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787053
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BIRKOOR
|
TS-29-011-026-001/010621
(MALLAPUR)
|
3629011000NRG24020620230281589
|
02/06/2023
|
shankar goud
|
3629011WL007992
|
shankar goud
|
00468
|
UBIN0807389
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312787099
|
|
Mr. Amrutham Shanker Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BIRKOOR
|
TS-29-011-026-001/010624
(MALLAPUR)
|
3629011000NRG24020620230281590
|
02/06/2023
|
bhanu goud
|
3629011WL007992
|
bhanu goud
|
00468
|
UBIN0807389
|
942
|
942
|
Processed
|
08/06/2023
|
|
2312787092
|
|
AMRUTHAM BHANU GOUD
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIRKOOR
|
TS-29-011-026-001/010630
(MALLAPUR)
|
3629011000NRG24020620230281592
|
02/06/2023
|
LINGABOYI OTLAM
|
3629011WL007992
|
LINGABOYI OTLAM
|
00468
|
UBIN0807389
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312787066
|
|
Lingaboyi Batlam
|
GENERAL POST OFFICE(607245)
|
|
85
|
BIRKOOR
|
TS-29-011-026-001/10638
(MALLAPUR)
|
3629011000NRG24020620230281595
|
02/06/2023
|
OTLAM SAYA BOI
|
3629011WL007992
|
OTLAM SAYA BOI
|
00468
|
UBIN0807389
|
791
|
791
|
Processed
|
08/06/2023
|
|
2312787091
|
|
VOTLAM ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47828
|
47828
|
|
|
|
|
|
|
|
|
86
|
BIRKOOR
|
TS-29-011-017-001/010756
(BARANG EDGI)
|
3629011000NRG24020620230282445
|
02/06/2023
|
raju
|
3629011WL008022
|
raju
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
08/06/2023
|
|
2312787019
|
|
Mr. METRI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24020620230282448
|
02/06/2023
|
Machkuri Poshetty
|
3629011WL008022
|
Machkuri Poshetty
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312787023
|
|
MACHKURI POSHETTY
|
ICICI BANK LTD(508534)
|
|
88
|
BIRKOOR
|
TS-29-011-017-001/10879
(BARANG EDGI)
|
3629011000NRG24020620230282449
|
02/06/2023
|
Machkuri Vijaya
|
3629011WL008022
|
Machkuri Vijaya
|
00683
|
SBIN0RRDCGB
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2312787022
|
|
MRS MACHKURI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24020620230281483
|
02/06/2023
|
SAYAVVA BICHKUNDA
|
3629011WL007992
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
08/06/2023
|
|
2312787001
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24020620230281490
|
02/06/2023
|
MANEVVA OTLAM
|
3629011WL007992
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
08/06/2023
|
|
2312786995
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
BIRKOOR
|
TS-29-011-026-001/010017
(MALLAPUR)
|
3629011000NRG24020620230281491
|
02/06/2023
|
BALAVVA OTLAM
|
3629011WL007992
|
BALAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787014
|
|
Mrs. OTLAM BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BIRKOOR
|
TS-29-011-026-001/010019
(MALLAPUR)
|
3629011000NRG24020620230281494
|
02/06/2023
|
BHUMAVVA EGGIDI
|
3629011WL007992
|
BHUMAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
08/06/2023
|
|
2312787010
|
|
EGGIDI BHUMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BIRKOOR
|
TS-29-011-026-001/010023
(MALLAPUR)
|
3629011000NRG24020620230281496
|
02/06/2023
|
SAYAVVA KOLLI
|
3629011WL007992
|
SAYAVVA KOLLI
|
00683
|
SBIN0RRDCGB
|
781
|
781
|
Processed
|
08/06/2023
|
|
2312786996
|
|
Mrs. KOLLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24020620230281501
|
02/06/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL007992
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
08/06/2023
|
|
2312787020
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIRKOOR
|
TS-29-011-026-001/010036
(MALLAPUR)
|
3629011000NRG24020620230281504
|
02/06/2023
|
LAXMAVVA RAMASANI
|
3629011WL007992
|
LAXMAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312787112
|
|
Mrs. RAMASANI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24020620230281507
|
02/06/2023
|
BALAVVA RAMASANI
|
3629011WL007992
|
BALAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
826
|
826
|
Processed
|
08/06/2023
|
|
2312787011
|
|
Mrs. RAMASANI BALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BIRKOOR
|
TS-29-011-026-001/010038
(MALLAPUR)
|
3629011000NRG24020620230281506
|
02/06/2023
|
LALAIAH RAMASANI
|
3629011WL007992
|
LALAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
08/06/2023
|
|
2312787126
|
|
RAMSANI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24020620230281516
|
02/06/2023
|
BALAIAH EGGIDI
|
3629011WL007992
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312787004
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24020620230281517
|
02/06/2023
|
NAGAVVA EGGIDI
|
3629011WL007992
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312786998
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BIRKOOR
|
TS-29-011-026-001/010055
(MALLAPUR)
|
3629011000NRG24020620230281519
|
02/06/2023
|
ANUSHA BAI BANOTH
|
3629011WL007992
|
ANUSHA BAI BANOTH
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312787115
|
|
Mrs. BANOTH ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24020620230281520
|
02/06/2023
|
GANGARAM RAMASANI
|
3629011WL007992
|
GANGARAM RAMASANI
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312787124
|
|
Mr. RAMASANI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BIRKOOR
|
TS-29-011-026-001/010057
(MALLAPUR)
|
3629011000NRG24020620230281521
|
02/06/2023
|
LALAVVA RAMASNAI
|
3629011WL007992
|
LALAVVA RAMASNAI
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312787118
|
|
RAMSANI LALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BIRKOOR
|
TS-29-011-026-001/010061
(MALLAPUR)
|
3629011000NRG24020620230281522
|
02/06/2023
|
HANMANTHU PANDUGU
|
3629011WL007992
|
HANMANTHU PANDUGU
|
00683
|
SBIN0RRDCGB
|
498
|
498
|
Processed
|
08/06/2023
|
|
2312787006
|
|
Mr. PADANDU HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24020620230281526
|
02/06/2023
|
BANDYA BOYI ANANDAPALLY
|
3629011WL007992
|
BANDYA BOYI ANANDAPALLY
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787002
|
|
ANANDAPALLI BANDE BOI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIRKOOR
|
TS-29-011-026-001/010063
(MALLAPUR)
|
3629011000NRG24020620230281527
|
02/06/2023
|
RUKHMAVVA ANANDPALLY
|
3629011WL007992
|
RUKHMAVVA ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312786997
|
|
ANANDAPALLY RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24020620230281537
|
02/06/2023
|
LAXMI EGGIDI
|
3629011WL007992
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
08/06/2023
|
|
2312787121
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BIRKOOR
|
TS-29-011-026-001/010116
(MALLAPUR)
|
3629011000NRG24020620230281544
|
02/06/2023
|
LINGA BOI BICHKUNDA
|
3629011WL007992
|
LINGA BOI BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
664
|
664
|
Processed
|
08/06/2023
|
|
2312787125
|
|
Mr. BICHKUNDA LINGA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24020620230281545
|
02/06/2023
|
POSHAVVA OTLAM
|
3629011WL007992
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
08/06/2023
|
|
2312787120
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BIRKOOR
|
TS-29-011-026-001/010118
(MALLAPUR)
|
3629011000NRG24020620230281546
|
02/06/2023
|
GANGAVVA NEERAGANTI
|
3629011WL007992
|
GANGAVVA NEERAGANTI
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312787116
|
|
Mrs. NERAGANTI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24020620230281551
|
02/06/2023
|
LAMBADI ASLI BAI
|
3629011WL007992
|
LAMBADI ASLI BAI
|
00683
|
SBIN0RRDCGB
|
991
|
991
|
Processed
|
08/06/2023
|
|
2312787013
|
|
Mrs. LAMBADI ASLI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BIRKOOR
|
TS-29-011-026-001/010122
(MALLAPUR)
|
3629011000NRG24020620230281550
|
02/06/2023
|
LAMBADI RAMULU
|
3629011WL007992
|
LAMBADI RAMULU
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312787012
|
|
Mr. LAMBADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24020620230281553
|
02/06/2023
|
BASHAVVA RAMASANI
|
3629011WL007992
|
BASHAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312786999
|
|
Mrs. RAMASANI BHASAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BIRKOOR
|
TS-29-011-026-001/010124
(MALLAPUR)
|
3629011000NRG24020620230281552
|
02/06/2023
|
GANGAIAH RAMASANI
|
3629011WL007992
|
GANGAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
495
|
495
|
Processed
|
08/06/2023
|
|
2312787003
|
|
Mr. RAMASANI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24020620230281555
|
02/06/2023
|
SAYAVVA RAMASANI
|
3629011WL007992
|
SAYAVVA RAMASANI
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312787007
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BIRKOOR
|
TS-29-011-026-001/010125
(MALLAPUR)
|
3629011000NRG24020620230281554
|
02/06/2023
|
SHIVAIAH RAMASANI
|
3629011WL007992
|
SHIVAIAH RAMASANI
|
00683
|
SBIN0RRDCGB
|
165
|
165
|
Processed
|
08/06/2023
|
|
2312787009
|
|
RAMSNI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24020620230281575
|
02/06/2023
|
ANJAIAH OTLAM
|
3629011WL007992
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312787113
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BIRKOOR
|
TS-29-011-026-001/010605
(MALLAPUR)
|
3629011000NRG24020620230281580
|
02/06/2023
|
LASMAVVA MOSALI
|
3629011WL007992
|
LASMAVVA MOSALI
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312787000
|
|
Mrs. MOSALI LASMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BIRKOOR
|
TS-29-011-026-001/10641
(MALLAPUR)
|
3629011000NRG24020620230281596
|
02/06/2023
|
VADLA LAXMI
|
3629011WL007992
|
VADLA LAXMI
|
00683
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
08/06/2023
|
|
2312787119
|
|
Mrs. VADLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BIRKOOR
|
TS-29-011-027-001/010234
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230282037
|
02/06/2023
|
THANGISETTY PRAKRUTHAMBA
|
3629011WL008015
|
THANGISETTY PRAKRUTHAMBA
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312787026
|
|
prakrutamma thanisetty th
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22873
|
22873
|
|
|
|
|
|
|
|
|
120
|
BIRKOOR
|
TS-29-011-026-001/010042
(MALLAPUR)
|
3629011000NRG24020620230281511
|
02/06/2023
|
SAI KRISHNA
|
3629011WL007992
|
SAI KRISHNA
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
08/06/2023
|
|
2312787035
|
|
OTLAM SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BIRKOOR
|
TS-29-011-026-001/010142
(MALLAPUR)
|
3629011000NRG24020620230281559
|
02/06/2023
|
Kolli Sayavva
|
3629011WL007992
|
Kolli Sayavva
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
08/06/2023
|
|
2312787036
|
|
KOLLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIRKOOR
|
TS-29-011-026-001/010147
(MALLAPUR)
|
3629011000NRG24020620230281562
|
02/06/2023
|
ANANDAPALLY GANGARAM
|
3629011WL007992
|
ANANDAPALLY GANGARAM
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787043
|
|
ANANDAPALLY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIRKOOR
|
TS-29-011-026-001/010149
(MALLAPUR)
|
3629011000NRG24020620230281563
|
02/06/2023
|
Pandiri Lalitha
|
3629011WL007992
|
Pandiri Lalitha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
08/06/2023
|
|
2312787034
|
|
PANDIRI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BIRKOOR
|
TS-29-011-026-001/010150
(MALLAPUR)
|
3629011000NRG24020620230281564
|
02/06/2023
|
Pandiri Raju
|
3629011WL007992
|
Pandiri Raju
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
08/06/2023
|
|
2312787033
|
|
PANDIRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BIRKOOR
|
TS-29-011-026-001/010151
(MALLAPUR)
|
3629011000NRG24020620230281566
|
02/06/2023
|
OTLAM JYOSHNA
|
3629011WL007992
|
OTLAM JYOSHNA
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
08/06/2023
|
|
2312787032
|
|
OTLAM JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BIRKOOR
|
TS-29-011-026-001/010596
(MALLAPUR)
|
3629011000NRG24020620230281888
|
02/06/2023
|
MAGGIDI RAVIKANTH
|
3629011WL008000
|
MAGGIDI RAVIKANTH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312787037
|
|
EGGIDI RAVIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIRKOOR
|
TS-29-011-026-001/010598
(MALLAPUR)
|
3629011000NRG24020620230281572
|
02/06/2023
|
MIRJAPUR POCHABOI
|
3629011WL007992
|
MIRJAPUR POCHABOI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
08/06/2023
|
|
2312787038
|
|
SITHARAMPALLY POCHA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIRKOOR
|
TS-29-011-026-001/010619
(MALLAPUR)
|
3629011000NRG24020620230281588
|
02/06/2023
|
RAMSANI RAJAYYA
|
3629011WL007992
|
RAMSANI RAJAYYA
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
08/06/2023
|
|
2312787042
|
|
RAMSANI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281900
|
02/06/2023
|
NAMA POCHAIAH
|
3629011WL008007
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
08/06/2023
|
|
2312787040
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230281901
|
02/06/2023
|
NAMA RUKMINI
|
3629011WL008007
|
NAMA RUKMINI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
08/06/2023
|
|
2312787039
|
|
rukmini naama
|
GENERAL POST OFFICE(607245)
|
|
131
|
BIRKOOR
|
TS-29-011-027-001/020235
(RAITHU NAGAR CAMP)
|
3629011000NRG24020620230282038
|
02/06/2023
|
Paleru Padmavathi
|
3629011WL008016
|
Paleru Padmavathi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312787041
|
|
padmavathi paleru paleru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11241
|
11241
|
|
|
|
|
|
|
|
|
132
|
BIRKOOR
|
TS-29-011-026-001/010027
(MALLAPUR)
|
3629011000NRG24020620230281499
|
02/06/2023
|
Shaamtavva
|
3629011WL007992
|
Shaamtavva
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
08/06/2023
|
|
2312787103
|
|
KADAVATH SNTA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107065
|
107065
|
|
|
|
|
|
|
|