|
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
|
BODHAN
|
TS-18-014-009-010/010071
(LANGADAPUR)
|
3618014000NRG24310520230404092
|
01/06/2023
|
Laxmi
|
3618014WL009437
|
Laxmi
|
00078
|
CNRB0004497
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449787
|
|
SUNKARI LAXMI
|
CANARA BANK(508532)
|
|
2
|
BODHAN
|
TS-18-014-009-010/010071
(LANGADAPUR)
|
3618014000NRG24310520230404091
|
01/06/2023
|
Pedda Laxman
|
3618014WL009437
|
Pedda Laxman
|
00078
|
CNRB0004497
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449786
|
|
SUNKARI LAXMAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-009-010/010246
(LANGADAPUR)
|
3618014000NRG24310520230403640
|
01/06/2023
|
Praveen
|
3618014WL009432
|
Praveen
|
00078
|
CNRB0013511
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449784
|
|
Mr. SIDDA . PRAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
4
|
BODHAN
|
TS-18-014-009-010/010139
(LANGADAPUR)
|
3618014000NRG24310520230403585
|
01/06/2023
|
ashok goud
|
3618014WL009432
|
ashok goud
|
00354
|
PUNB0272200
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449903
|
|
Mr. MALLEPULA . ASHOK GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-009-010/010232
(LANGADAPUR)
|
3618014000NRG24310520230403626
|
01/06/2023
|
Chinna Goud
|
3618014WL009432
|
Chinna Goud
|
00354
|
PUNB0804400
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449901
|
|
Mr. GADDAM CHINNAGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BODHAN
|
TS-18-014-009-010/010236
(LANGADAPUR)
|
3618014000NRG24310520230403629
|
01/06/2023
|
Nadipi Gangadhar
|
3618014WL009432
|
Nadipi Gangadhar
|
00354
|
PUNB0804400
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449902
|
|
Mr. KONDAPALLY NADPI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-009-010/010003
(LANGADAPUR)
|
3618014000NRG24310520230404033
|
01/06/2023
|
suresh
|
3618014WL009437
|
suresh
|
00415
|
SBIN0005152
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449777
|
|
Mr. MEKALA . SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BODHAN
|
TS-18-014-009-010/010031
(LANGADAPUR)
|
3618014000NRG24310520230404062
|
01/06/2023
|
Sudhakar Goud
|
3618014WL009437
|
Sudhakar Goud
|
00415
|
SBIN0005152
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449783
|
|
MR GADDAM SUDHAKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODHAN
|
TS-18-014-009-010/010184
(LANGADAPUR)
|
3618014000NRG24310520230403602
|
01/06/2023
|
Shivakumar
|
3618014WL009432
|
Shivakumar
|
00415
|
SBIN0005152
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449776
|
|
BASWARAYUDU SHIVA KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODHAN
|
TS-18-014-016-020/010323
(BARDIPUR)
|
3618014000NRG24310520230395096
|
01/06/2023
|
sudakar
|
3618014WL009285
|
sudakar
|
00415
|
SBIN0005152
|
700
|
700
|
Processed
|
07/06/2023
|
|
2268449782
|
|
SUNKARI SUDHAKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-009-010/010256
(LANGADAPUR)
|
3618014000NRG24310520230403649
|
01/06/2023
|
Vinoda
|
3618014WL009432
|
Vinoda
|
00415
|
SBIN0020109
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449789
|
|
Mrs. GADDAM . VINODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BODHAN
|
TS-18-014-009-010/010287
(LANGADAPUR)
|
3618014000NRG24310520230403662
|
01/06/2023
|
gagalxmi
|
3618014WL009432
|
gagalxmi
|
00415
|
SBIN0020109
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449785
|
|
Mrs. BANDAMIDI GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BODHAN
|
TS-18-014-024-031/010625
(PENTA KHURD)
|
3618014000NRG24010620230407263
|
01/06/2023
|
Srinivaas
|
3618014WL009502
|
Srinivaas
|
00415
|
SBIN0020109
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449788
|
|
MR GAINI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
14
|
BODHAN
|
TS-18-014-009-010/010002
(LANGADAPUR)
|
3618014000NRG24310520230404031
|
01/06/2023
|
Chinna Laxmi
|
3618014WL009437
|
Chinna Laxmi
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449796
|
|
BEGARI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BODHAN
|
TS-18-014-009-010/010003
(LANGADAPUR)
|
3618014000NRG24310520230404032
|
01/06/2023
|
Pegadapalli Gangadhar
|
3618014WL009437
|
Pegadapalli Gangadhar
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
07/06/2023
|
|
2268449801
|
|
Mekala Gangadhar
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-009-010/010005
(LANGADAPUR)
|
3618014000NRG24310520230404034
|
01/06/2023
|
Narayana
|
3618014WL009437
|
Narayana
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
07/06/2023
|
|
2268449861
|
|
Mr. RASULA . NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BODHAN
|
TS-18-014-009-010/010005
(LANGADAPUR)
|
3618014000NRG24310520230404035
|
01/06/2023
|
Sayavva
|
3618014WL009437
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
07/06/2023
|
|
2268449749
|
|
Ms. RASULA SAYAMMA W O NARAYANA R O LON
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
BODHAN
|
TS-18-014-009-010/010008
(LANGADAPUR)
|
3618014000NRG24310520230404036
|
01/06/2023
|
Gurrappa
|
3618014WL009437
|
Gurrappa
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
07/06/2023
|
|
2268449815
|
|
Mr. KAMTAM . GURAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BODHAN
|
TS-18-014-009-010/010009
(LANGADAPUR)
|
3618014000NRG24310520230404038
|
01/06/2023
|
Riksha Gangadhar
|
3618014WL009437
|
Riksha Gangadhar
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449906
|
|
Mr. MEKALA RIKSHA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BODHAN
|
TS-18-014-009-010/010009
(LANGADAPUR)
|
3618014000NRG24310520230404039
|
01/06/2023
|
Riksha Sayavva
|
3618014WL009437
|
Riksha Sayavva
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449883
|
|
Ms. SAYAVVA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BODHAN
|
TS-18-014-009-010/010010
(LANGADAPUR)
|
3618014000NRG24310520230404040
|
01/06/2023
|
Riksha Pedda Sailu
|
3618014WL009437
|
Riksha Pedda Sailu
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449746
|
|
Mr. MEKALA . SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
BODHAN
|
TS-18-014-009-010/010011
(LANGADAPUR)
|
3618014000NRG24310520230404041
|
01/06/2023
|
Naagadhari
|
3618014WL009437
|
Naagadhari
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
07/06/2023
|
|
2268449856
|
|
Mr. GOJJA . NAGADHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BODHAN
|
TS-18-014-009-010/010011
(LANGADAPUR)
|
3618014000NRG24310520230404042
|
01/06/2023
|
Renukha
|
3618014WL009437
|
Renukha
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
07/06/2023
|
|
2268449855
|
|
Mrs. GOJJA . RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BODHAN
|
TS-18-014-009-010/010014
(LANGADAPUR)
|
3618014000NRG24310520230404044
|
01/06/2023
|
Rekha
|
3618014WL009437
|
Rekha
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449928
|
|
Miss. REKHA KAMTAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BODHAN
|
TS-18-014-009-010/010015
(LANGADAPUR)
|
3618014000NRG24310520230404045
|
01/06/2023
|
Potti Sailu
|
3618014WL009437
|
Potti Sailu
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449914
|
|
Mr. MEKULA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BODHAN
|
TS-18-014-009-010/010015
(LANGADAPUR)
|
3618014000NRG24310520230404046
|
01/06/2023
|
Rajamani
|
3618014WL009437
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449905
|
|
Mrs. MEKALA . RAJAVVA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BODHAN
|
TS-18-014-009-010/010016
(LANGADAPUR)
|
3618014000NRG24310520230404047
|
01/06/2023
|
Anasuya
|
3618014WL009437
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449880
|
|
Mrs. BORGAM . ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BODHAN
|
TS-18-014-009-010/010018
(LANGADAPUR)
|
3618014000NRG24310520230404048
|
01/06/2023
|
Gangadhar
|
3618014WL009437
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449888
|
|
Mr. GANGADHAR RAMGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BODHAN
|
TS-18-014-009-010/010021
(LANGADAPUR)
|
3618014000NRG24310520230404050
|
01/06/2023
|
Peeravva
|
3618014WL009437
|
Peeravva
|
00415
|
SBIN0RRDCGB
|
288
|
288
|
Processed
|
07/06/2023
|
|
2268449882
|
|
Miss. VEERAMANI KONDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BODHAN
|
TS-18-014-009-010/010022
(LANGADAPUR)
|
3618014000NRG24310520230404051
|
01/06/2023
|
Istari
|
3618014WL009437
|
Istari
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449817
|
|
Mr. RASULA ISTARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BODHAN
|
TS-18-014-009-010/010022
(LANGADAPUR)
|
3618014000NRG24310520230404052
|
01/06/2023
|
Tulasi Bai
|
3618014WL009437
|
Tulasi Bai
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449926
|
|
Mrs. RASULA . TULASI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BODHAN
|
TS-18-014-009-010/010024
(LANGADAPUR)
|
3618014000NRG24310520230404056
|
01/06/2023
|
Pushpa
|
3618014WL009437
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
144
|
144
|
Processed
|
07/06/2023
|
|
2268449890
|
|
Mrs. RASULA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BODHAN
|
TS-18-014-009-010/010025
(LANGADAPUR)
|
3618014000NRG24310520230404057
|
01/06/2023
|
Chandrakala
|
3618014WL009437
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449847
|
|
Sunkari Chandrakala
|
BANK OF BARODA(606985)
|
|
34
|
BODHAN
|
TS-18-014-009-010/010026
(LANGADAPUR)
|
3618014000NRG24310520230404058
|
01/06/2023
|
Gangamani
|
3618014WL009437
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449816
|
|
Mrs. SUNKARI . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BODHAN
|
TS-18-014-009-010/010028
(LANGADAPUR)
|
3618014000NRG24310520230404059
|
01/06/2023
|
Devu Bai
|
3618014WL009437
|
Devu Bai
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449929
|
|
Mrs. BORGE . DEVVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BODHAN
|
TS-18-014-009-010/010029
(LANGADAPUR)
|
3618014000NRG24310520230404061
|
01/06/2023
|
Laxmi
|
3618014WL009437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449752
|
|
Mrs. MEKALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-009-010/010029
(LANGADAPUR)
|
3618014000NRG24310520230404060
|
01/06/2023
|
Yellappa
|
3618014WL009437
|
Yellappa
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449750
|
|
Mr. MEKALA ELLAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BODHAN
|
TS-18-014-009-010/010032
(LANGADAPUR)
|
3618014000NRG24310520230404064
|
01/06/2023
|
Gangamani
|
3618014WL009437
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449755
|
|
PATHRI CHINNA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BODHAN
|
TS-18-014-009-010/010032
(LANGADAPUR)
|
3618014000NRG24310520230404063
|
01/06/2023
|
Laxman
|
3618014WL009437
|
Laxman
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449754
|
|
Mr. PATHRI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-009-010/010035
(LANGADAPUR)
|
3618014000NRG24310520230404066
|
01/06/2023
|
Kavita
|
3618014WL009437
|
Kavita
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449802
|
|
Mrs. ADAPA . KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BODHAN
|
TS-18-014-009-010/010035
(LANGADAPUR)
|
3618014000NRG24310520230404065
|
01/06/2023
|
Sudarshan
|
3618014WL009437
|
Sudarshan
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449803
|
|
Mr. ADAPA . SUDHARSHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BODHAN
|
TS-18-014-009-010/010039
(LANGADAPUR)
|
3618014000NRG24310520230404068
|
01/06/2023
|
Yedapalli Laxmi
|
3618014WL009437
|
Yedapalli Laxmi
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449756
|
|
Mrs. MEKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BODHAN
|
TS-18-014-009-010/010042
(LANGADAPUR)
|
3618014000NRG24310520230404070
|
01/06/2023
|
gangamani
|
3618014WL009437
|
gangamani
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449865
|
|
Miss. MAMIDI GADDAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BODHAN
|
TS-18-014-009-010/010042
(LANGADAPUR)
|
3618014000NRG24310520230404069
|
01/06/2023
|
Savitri
|
3618014WL009437
|
Savitri
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449894
|
|
Mrs. MAMIDIGADDAM . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BODHAN
|
TS-18-014-009-010/010044
(LANGADAPUR)
|
3618014000NRG24310520230404072
|
01/06/2023
|
Laxmi
|
3618014WL009437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449858
|
|
Mrs. RANAMPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BODHAN
|
TS-18-014-009-010/010044
(LANGADAPUR)
|
3618014000NRG24310520230404071
|
01/06/2023
|
Yellappa
|
3618014WL009437
|
Yellappa
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449881
|
|
Mr. RANAMPALLY YELLAPPA YELLAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BODHAN
|
TS-18-014-009-010/010047
(LANGADAPUR)
|
3618014000NRG24310520230404073
|
01/06/2023
|
Peerayya
|
3618014WL009437
|
Peerayya
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449757
|
|
Mr. PATRI PIRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BODHAN
|
TS-18-014-009-010/010047
(LANGADAPUR)
|
3618014000NRG24310520230404074
|
01/06/2023
|
Rukmavva
|
3618014WL009437
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449747
|
|
Mrs. PATHRI . RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BODHAN
|
TS-18-014-009-010/010049
(LANGADAPUR)
|
3618014000NRG24310520230404075
|
01/06/2023
|
Padma
|
3618014WL009437
|
Padma
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449793
|
|
Mrs. MALA . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-009-010/010051
(LANGADAPUR)
|
3618014000NRG24310520230404076
|
01/06/2023
|
Yellavva
|
3618014WL009437
|
Yellavva
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449818
|
|
Mrs. ERNALLA . ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BODHAN
|
TS-18-014-009-010/010052
(LANGADAPUR)
|
3618014000NRG24310520230404078
|
01/06/2023
|
Laxmi
|
3618014WL009437
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
07/06/2023
|
|
2268449806
|
|
MALA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BODHAN
|
TS-18-014-009-010/010052
(LANGADAPUR)
|
3618014000NRG24310520230404077
|
01/06/2023
|
Nadipi Balaiah
|
3618014WL009437
|
Nadipi Balaiah
|
00415
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
07/06/2023
|
|
2268449898
|
|
Mr. MALA NADIPI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BODHAN
|
TS-18-014-009-010/010056
(LANGADAPUR)
|
3618014000NRG24310520230404081
|
01/06/2023
|
Abbavva
|
3618014WL009437
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449743
|
|
Mrs. MALA . ABBAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BODHAN
|
TS-18-014-009-010/010056
(LANGADAPUR)
|
3618014000NRG24310520230404080
|
01/06/2023
|
Chinna Balaiah
|
3618014WL009437
|
Chinna Balaiah
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449884
|
|
Mr. MALA CHINNA BALAIAH S O ABBAIAH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BODHAN
|
TS-18-014-009-010/010057
(LANGADAPUR)
|
3618014000NRG24310520230404082
|
01/06/2023
|
Savithri
|
3618014WL009437
|
Savithri
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449930
|
|
Mrs. EARNALLA . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BODHAN
|
TS-18-014-009-010/010058
(LANGADAPUR)
|
3618014000NRG24310520230404083
|
01/06/2023
|
Savithri
|
3618014WL009437
|
Savithri
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449765
|
|
Mrs. KONDAPALLY SAVITHRI . KONDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-009-010/010060
(LANGADAPUR)
|
3618014000NRG24310520230404084
|
01/06/2023
|
Chandravva
|
3618014WL009437
|
Chandravva
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449758
|
|
Mrs. RANAMPALLY CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-009-010/010061
(LANGADAPUR)
|
3618014000NRG24310520230404086
|
01/06/2023
|
Radha
|
3618014WL009437
|
Radha
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449911
|
|
Mrs. RAJARAM RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BODHAN
|
TS-18-014-009-010/010064
(LANGADAPUR)
|
3618014000NRG24310520230404088
|
01/06/2023
|
Mallavva
|
3618014WL009437
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449763
|
|
Ms. MALLAVVA KONDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BODHAN
|
TS-18-014-009-010/010064
(LANGADAPUR)
|
3618014000NRG24310520230404087
|
01/06/2023
|
Sailu
|
3618014WL009437
|
Sailu
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
07/06/2023
|
|
2268449764
|
|
SAILU KONDAPALLI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BODHAN
|
TS-18-014-009-010/010066
(LANGADAPUR)
|
3618014000NRG24310520230404089
|
01/06/2023
|
Gangamani
|
3618014WL009437
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449762
|
|
Gandham Gangamani
|
BANK OF BARODA(606985)
|
|
62
|
BODHAN
|
TS-18-014-009-010/010069
(LANGADAPUR)
|
3618014000NRG24310520230404090
|
01/06/2023
|
Boomavva
|
3618014WL009437
|
Boomavva
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449795
|
|
PEDDA BHUMAVVA SIDDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BODHAN
|
TS-18-014-009-010/010072
(LANGADAPUR)
|
3618014000NRG24310520230404093
|
01/06/2023
|
Prabhakar
|
3618014WL009437
|
Prabhakar
|
00415
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
07/06/2023
|
|
2268449742
|
|
Mr. SUNKARI . PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BODHAN
|
TS-18-014-009-010/010072
(LANGADAPUR)
|
3618014000NRG24310520230404094
|
01/06/2023
|
Vijaya
|
3618014WL009437
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449739
|
|
Mrs. SUNKARI . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BODHAN
|
TS-18-014-009-010/010136
(LANGADAPUR)
|
3618014000NRG24310520230403582
|
01/06/2023
|
Lalitha
|
3618014WL009432
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449748
|
|
Mrs. SIDDA . LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BODHAN
|
TS-18-014-009-010/010138
(LANGADAPUR)
|
3618014000NRG24310520230403583
|
01/06/2023
|
Ellavva
|
3618014WL009432
|
Ellavva
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449885
|
|
Ms. MEKALA ELLAVVA W O CHINNA GANGARAM R
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-009-010/010162
(LANGADAPUR)
|
3618014000NRG24310520230403590
|
01/06/2023
|
Gangadhar Goud
|
3618014WL009432
|
Gangadhar Goud
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449809
|
|
Mr. MALLEPULA GANGADHAR GOUD S O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BODHAN
|
TS-18-014-009-010/010162
(LANGADAPUR)
|
3618014000NRG24310520230403592
|
01/06/2023
|
sai kumar goud
|
3618014WL009432
|
sai kumar goud
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449870
|
|
sai kumar goud Mallepula
|
GENERAL POST OFFICE(607245)
|
|
69
|
BODHAN
|
TS-18-014-009-010/010171
(LANGADAPUR)
|
3618014000NRG24310520230403595
|
01/06/2023
|
Ganga Shankar
|
3618014WL009432
|
Ganga Shankar
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268449799
|
|
Mr. MEKALA . GANGA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BODHAN
|
TS-18-014-009-010/010171
(LANGADAPUR)
|
3618014000NRG24310520230403596
|
01/06/2023
|
Shyamala
|
3618014WL009432
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268449798
|
|
Mrs. MEKALA . SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BODHAN
|
TS-18-014-009-010/010178
(LANGADAPUR)
|
3618014000NRG24310520230403599
|
01/06/2023
|
vandana
|
3618014WL009432
|
vandana
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449912
|
|
Mr. SIDDA VANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BODHAN
|
TS-18-014-009-010/010184
(LANGADAPUR)
|
3618014000NRG24310520230403603
|
01/06/2023
|
prameela
|
3618014WL009432
|
prameela
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449927
|
|
Mrs. BASWARAYUDU . PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BODHAN
|
TS-18-014-009-010/010189
(LANGADAPUR)
|
3618014000NRG24310520230403607
|
01/06/2023
|
Sujata
|
3618014WL009432
|
Sujata
|
00415
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
07/06/2023
|
|
2268449900
|
|
Mrs. KONDAPALLY SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BODHAN
|
TS-18-014-009-010/010198
(LANGADAPUR)
|
3618014000NRG24310520230403608
|
01/06/2023
|
Poshavva
|
3618014WL009432
|
Poshavva
|
00415
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449745
|
|
Mrs. GANDADI . POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BODHAN
|
TS-18-014-009-010/010206
(LANGADAPUR)
|
3618014000NRG24310520230403612
|
01/06/2023
|
Chinna Sailu
|
3618014WL009432
|
Chinna Sailu
|
00415
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449751
|
|
Mr. MEKALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BODHAN
|
TS-18-014-009-010/010222
(LANGADAPUR)
|
3618014000NRG24310520230403620
|
01/06/2023
|
swapna
|
3618014WL009432
|
swapna
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449916
|
|
Mrs. ADAPA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BODHAN
|
TS-18-014-009-010/010228
(LANGADAPUR)
|
3618014000NRG24310520230403622
|
01/06/2023
|
Chinna Peerayya
|
3618014WL009432
|
Chinna Peerayya
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449819
|
|
Mr. RASULA CHINNA PEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BODHAN
|
TS-18-014-009-010/010228
(LANGADAPUR)
|
3618014000NRG24310520230403623
|
01/06/2023
|
Rekha
|
3618014WL009432
|
Rekha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449887
|
|
Mrs. RASULA . REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BODHAN
|
TS-18-014-009-010/010229
(LANGADAPUR)
|
3618014000NRG24310520230403624
|
01/06/2023
|
Anith
|
3618014WL009432
|
Anith
|
00415
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
07/06/2023
|
|
2268449794
|
|
Mrs. SUNKARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BODHAN
|
TS-18-014-009-010/010231
(LANGADAPUR)
|
3618014000NRG24310520230400785
|
01/06/2023
|
Mallayya
|
3618014WL009388
|
Mallayya
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
07/06/2023
|
|
2268449740
|
|
Mr. SUNKARI . MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BODHAN
|
TS-18-014-009-010/010233
(LANGADAPUR)
|
3618014000NRG24310520230403628
|
01/06/2023
|
Mamatha
|
3618014WL009432
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449915
|
|
Mrs. GADDAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BODHAN
|
TS-18-014-009-010/010236
(LANGADAPUR)
|
3618014000NRG24310520230403630
|
01/06/2023
|
Laxmi
|
3618014WL009432
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449753
|
|
Mrs. KONDAPALLY LAXMI . KONDAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BODHAN
|
TS-18-014-009-010/010248
(LANGADAPUR)
|
3618014000NRG24310520230403644
|
01/06/2023
|
Rekha
|
3618014WL009432
|
Rekha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449805
|
|
Mrs. GANDHAM REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BODHAN
|
TS-18-014-009-010/010248
(LANGADAPUR)
|
3618014000NRG24310520230403643
|
01/06/2023
|
Sudhakar
|
3618014WL009432
|
Sudhakar
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449804
|
|
Mr. GANDHAM . SUDHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BODHAN
|
TS-18-014-009-010/010252
(LANGADAPUR)
|
3618014000NRG24310520230403647
|
01/06/2023
|
laxmi
|
3618014WL009432
|
laxmi
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449800
|
|
Mrs. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BODHAN
|
TS-18-014-009-010/010253
(LANGADAPUR)
|
3618014000NRG24310520230403648
|
01/06/2023
|
anitha
|
3618014WL009432
|
anitha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449848
|
|
Mrs. SUNKARI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BODHAN
|
TS-18-014-009-010/010258
(LANGADAPUR)
|
3618014000NRG24310520230403650
|
01/06/2023
|
sandhya
|
3618014WL009432
|
sandhya
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449917
|
|
Mrs. KALLEM SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BODHAN
|
TS-18-014-009-010/010259
(LANGADAPUR)
|
3618014000NRG24310520230403651
|
01/06/2023
|
govindu
|
3618014WL009432
|
govindu
|
00415
|
SBIN0RRDCGB
|
142
|
142
|
Rejected
|
07/06/2023
|
|
2268449759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BODHAN
|
TS-18-014-009-010/010260
(LANGADAPUR)
|
3618014000NRG24310520230403653
|
01/06/2023
|
gangadhar
|
3618014WL009432
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449810
|
|
Mr. K GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BODHAN
|
TS-18-014-009-010/010261
(LANGADAPUR)
|
3618014000NRG24310520230403654
|
01/06/2023
|
gayathri
|
3618014WL009432
|
gayathri
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449857
|
|
Mrs. MEKALA . GAYATHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BODHAN
|
TS-18-014-009-010/010276
(LANGADAPUR)
|
3618014000NRG24310520230403657
|
01/06/2023
|
Mamatha
|
3618014WL009432
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449868
|
|
Gandham Mamatha
|
BANK OF BARODA(606985)
|
|
92
|
BODHAN
|
TS-18-014-009-010/010281
(LANGADAPUR)
|
3618014000NRG24310520230403658
|
01/06/2023
|
yasmani
|
3618014WL009432
|
yasmani
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449866
|
|
KondapallyAnuradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BODHAN
|
TS-18-014-016-020/010337
(BARDIPUR)
|
3618014000NRG24310520230395098
|
01/06/2023
|
Padma
|
3618014WL009285
|
Padma
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2268449889
|
|
Mrs. MANDHANAM PADMA W O:SHANKAR R O:BA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BODHAN
|
TS-18-014-024-031/010054
(PENTA KHURD)
|
3618014000NRG24010620230407229
|
01/06/2023
|
Gangaram
|
3618014WL009502
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449891
|
|
gangaraam Korva
|
GENERAL POST OFFICE(607245)
|
|
95
|
BODHAN
|
TS-18-014-024-031/010056
(PENTA KHURD)
|
3618014000NRG24010620230407232
|
01/06/2023
|
Pochaiah
|
3618014WL009502
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
07/06/2023
|
|
2268449893
|
|
Mr. KORBHA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BODHAN
|
TS-18-014-024-031/010072
(PENTA KHURD)
|
3618014000NRG24010620230407239
|
01/06/2023
|
Gangavva
|
3618014WL009502
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449920
|
|
Mrs. Begari Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BODHAN
|
TS-18-014-024-031/010083
(PENTA KHURD)
|
3618014000NRG24010620230407240
|
01/06/2023
|
Abbavva
|
3618014WL009502
|
Abbavva
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449922
|
|
Mrs. Gaini Abbavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BODHAN
|
TS-18-014-024-031/010086
(PENTA KHURD)
|
3618014000NRG24010620230407241
|
01/06/2023
|
Pochaiah
|
3618014WL009502
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
07/06/2023
|
|
2268449869
|
|
GAINI POCHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
BODHAN
|
TS-18-014-024-031/010088
(PENTA KHURD)
|
3618014000NRG24010620230407245
|
01/06/2023
|
pravin kumar
|
3618014WL009502
|
pravin kumar
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449850
|
|
Mr. NIMMALA PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BODHAN
|
TS-18-014-024-031/010092
(PENTA KHURD)
|
3618014000NRG24010620230407247
|
01/06/2023
|
Gopi
|
3618014WL009502
|
Gopi
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
07/06/2023
|
|
2268449864
|
|
G GOPI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BODHAN
|
TS-18-014-024-031/010092
(PENTA KHURD)
|
3618014000NRG24010620230407246
|
01/06/2023
|
Pochavva
|
3618014WL009502
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449899
|
|
Mrs. GAINI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BODHAN
|
TS-18-014-024-031/010123
(PENTA KHURD)
|
3618014000NRG24010620230407250
|
01/06/2023
|
Nadpi Sailu
|
3618014WL009502
|
Nadpi Sailu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449909
|
|
Mr. GAINI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BODHAN
|
TS-18-014-024-031/010149
(PENTA KHURD)
|
3618014000NRG24010620230407253
|
01/06/2023
|
Laxmi
|
3618014WL009502
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449921
|
|
Mrs. Gaini Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BODHAN
|
TS-18-014-024-031/010156
(PENTA KHURD)
|
3618014000NRG24010620230407254
|
01/06/2023
|
Pochaiah
|
3618014WL009502
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449923
|
|
Mr. GAINI POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BODHAN
|
TS-18-014-024-031/010169
(PENTA KHURD)
|
3618014000NRG24010620230407256
|
01/06/2023
|
Jamuna
|
3618014WL009502
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449892
|
|
BEGARI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BODHAN
|
TS-18-014-024-031/010624
(PENTA KHURD)
|
3618014000NRG24010620230407262
|
01/06/2023
|
Ravi
|
3618014WL009502
|
Ravi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449908
|
|
Mr. GAINI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BODHAN
|
TS-18-014-024-031/010625
(PENTA KHURD)
|
3618014000NRG24010620230407264
|
01/06/2023
|
Anitha
|
3618014WL009502
|
Anitha
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449897
|
|
Mr. GAINI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-024-031/010665
(PENTA KHURD)
|
3618014000NRG24010620230407267
|
01/06/2023
|
Anand
|
3618014WL009502
|
Anand
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
07/06/2023
|
|
2268449862
|
|
G ANAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
BODHAN
|
TS-18-014-024-031/010679
(PENTA KHURD)
|
3618014000NRG24010620230407268
|
01/06/2023
|
Gangaram
|
3618014WL009502
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449863
|
|
Mr. GAINI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BODHAN
|
TS-18-014-024-031/010832
(PENTA KHURD)
|
3618014000NRG24010620230407272
|
01/06/2023
|
pushpalatha
|
3618014WL009502
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449910
|
|
Mrs. Begari Pushpa Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BODHAN
|
TS-18-014-024-031/010832
(PENTA KHURD)
|
3618014000NRG24010620230407273
|
01/06/2023
|
sandya
|
3618014WL009502
|
sandya
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449867
|
|
Mrs. BEGARI SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BODHAN
|
TS-18-014-024-031/010849
(PENTA KHURD)
|
3618014000NRG24010620230407274
|
01/06/2023
|
sailu
|
3618014WL009502
|
sailu
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
07/06/2023
|
|
2268449924
|
|
Mr. DOBBA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BODHAN
|
TS-18-014-024-031/010863
(PENTA KHURD)
|
3618014000NRG24010620230407275
|
01/06/2023
|
Ranjana
|
3618014WL009502
|
Ranjana
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449896
|
|
Mrs. GAINI RANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BODHAN
|
TS-18-014-024-031/010994
(PENTA KHURD)
|
3618014000NRG24010620230407278
|
01/06/2023
|
CHINTU
|
3618014WL009502
|
CHINTU
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449852
|
|
Mr. PALLIKONDA CHINTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52701
|
52701
|
|
|
|
|
|
|
|
|
115
|
BODHAN
|
TS-18-014-009-010/010037
(LANGADAPUR)
|
3618014000NRG24310520230404067
|
01/06/2023
|
Sailu
|
3618014WL009437
|
Sailu
|
00468
|
UBIN0807338
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449773
|
|
Mr. SIDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BODHAN
|
TS-18-014-024-031/010072
(PENTA KHURD)
|
3618014000NRG24010620230407238
|
01/06/2023
|
Sailu
|
3618014WL009502
|
Sailu
|
00468
|
UBIN0807338
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449772
|
|
CHILAPALLY SAYANNA ALIAS BEGARI SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
117
|
BODHAN
|
TS-18-014-009-010/010247
(LANGADAPUR)
|
3618014000NRG24310520230403642
|
01/06/2023
|
Rama Krishna
|
3618014WL009432
|
Rama Krishna
|
00468
|
UBIN0814792
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449774
|
|
SUNKARI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BODHAN
|
TS-18-014-009-010/010284
(LANGADAPUR)
|
3618014000NRG24310520230403659
|
01/06/2023
|
pavan kumar
|
3618014WL009432
|
pavan kumar
|
00468
|
UBIN0814792
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449775
|
|
GUNDARAM PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
119
|
BODHAN
|
TS-18-014-009-010/010262
(LANGADAPUR)
|
3618014000NRG24310520230403656
|
01/06/2023
|
meena
|
3618014WL009432
|
meena
|
00468
|
UBIN0826081
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449779
|
|
RANAMPALLI MEENA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BODHAN
|
TS-18-014-009-010/010285
(LANGADAPUR)
|
3618014000NRG24310520230403660
|
01/06/2023
|
lakxmi
|
3618014WL009432
|
lakxmi
|
00468
|
UBIN0826081
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449780
|
|
MISS EERNALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BODHAN
|
TS-18-014-009-010/010286
(LANGADAPUR)
|
3618014000NRG24310520230403661
|
01/06/2023
|
rasulanagaraju
|
3618014WL009432
|
rasulanagaraju
|
00468
|
UBIN0826081
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449781
|
|
RASULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BODHAN
|
TS-18-014-024-031/011053
(PENTA KHURD)
|
3618014000NRG24010620230407279
|
01/06/2023
|
SAI NATH
|
3618014WL009502
|
SAI NATH
|
00468
|
UBIN0826081
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449778
|
|
Mr. MUTHYAPUWAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
|
123
|
BODHAN
|
TS-18-014-009-010/010008
(LANGADAPUR)
|
3618014000NRG24310520230404037
|
01/06/2023
|
Bhudevva
|
3618014WL009437
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
290
|
290
|
Processed
|
07/06/2023
|
|
2268449790
|
|
Mrs. KAMTAM BUDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BODHAN
|
TS-18-014-009-010/010023
(LANGADAPUR)
|
3618014000NRG24310520230404053
|
01/06/2023
|
Pedda Gangadhar
|
3618014WL009437
|
Pedda Gangadhar
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449792
|
|
Mr. Mekala Pedda Gangadhar Mekala
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BODHAN
|
TS-18-014-009-010/010053
(LANGADAPUR)
|
3618014000NRG24310520230404079
|
01/06/2023
|
Gangamani
|
3618014WL009437
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449826
|
|
MALA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BODHAN
|
TS-18-014-009-010/010131
(LANGADAPUR)
|
3618014000NRG24310520230403581
|
01/06/2023
|
Gangamani
|
3618014WL009432
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449854
|
|
Mrs. GANGAMANI CHAKALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-009-010/010139
(LANGADAPUR)
|
3618014000NRG24310520230403584
|
01/06/2023
|
Pushpa Latha
|
3618014WL009432
|
Pushpa Latha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449822
|
|
MALLEPULA PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-009-010/010142
(LANGADAPUR)
|
3618014000NRG24310520230403586
|
01/06/2023
|
Buchaiah
|
3618014WL009432
|
Buchaiah
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449808
|
|
Mr. MEKALA BHUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BODHAN
|
TS-18-014-009-010/010142
(LANGADAPUR)
|
3618014000NRG24310520230403587
|
01/06/2023
|
Durga
|
3618014WL009432
|
Durga
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449853
|
|
Mrs. MEKALA DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BODHAN
|
TS-18-014-009-010/010148
(LANGADAPUR)
|
3618014000NRG24310520230403588
|
01/06/2023
|
Shankar Goud
|
3618014WL009432
|
Shankar Goud
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449825
|
|
Mr. GADDAM SHANKARGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-009-010/010148
(LANGADAPUR)
|
3618014000NRG24310520230403589
|
01/06/2023
|
Vijaya
|
3618014WL009432
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449828
|
|
Mrs. GADDAM . VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BODHAN
|
TS-18-014-009-010/010162
(LANGADAPUR)
|
3618014000NRG24310520230403591
|
01/06/2023
|
Padma
|
3618014WL009432
|
Padma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449886
|
|
Ms. MALLEPULA PADMA W O M GANGADHAR GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BODHAN
|
TS-18-014-009-010/010166
(LANGADAPUR)
|
3618014000NRG24310520230403593
|
01/06/2023
|
Gangamani
|
3618014WL009432
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449791
|
|
Mrs. PEGADAPALLE GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BODHAN
|
TS-18-014-009-010/010176
(LANGADAPUR)
|
3618014000NRG24310520230403598
|
01/06/2023
|
Padma
|
3618014WL009432
|
Padma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2268449814
|
|
Mrs. GANDADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BODHAN
|
TS-18-014-009-010/010176
(LANGADAPUR)
|
3618014000NRG24310520230403597
|
01/06/2023
|
Peeraiah
|
3618014WL009432
|
Peeraiah
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268449827
|
|
Mr. GANDDAJI PEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BODHAN
|
TS-18-014-009-010/010179
(LANGADAPUR)
|
3618014000NRG24310520230403600
|
01/06/2023
|
Gangavva
|
3618014WL009432
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449918
|
|
RAJARAM GANGUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BODHAN
|
TS-18-014-009-010/010179
(LANGADAPUR)
|
3618014000NRG24310520230403601
|
01/06/2023
|
Rajamani
|
3618014WL009432
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449760
|
|
Mrs. RAJARAM . RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BODHAN
|
TS-18-014-009-010/010185
(LANGADAPUR)
|
3618014000NRG24310520230403604
|
01/06/2023
|
Kishan goud
|
3618014WL009432
|
Kishan goud
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449829
|
|
Mr. MALLEPULA KISHAN GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BODHAN
|
TS-18-014-009-010/010189
(LANGADAPUR)
|
3618014000NRG24310520230403606
|
01/06/2023
|
Ganapati
|
3618014WL009432
|
Ganapati
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
07/06/2023
|
|
2268449824
|
|
Mr. KONDAPALLY . GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BODHAN
|
TS-18-014-009-010/010204
(LANGADAPUR)
|
3618014000NRG24310520230403610
|
01/06/2023
|
Savithri
|
3618014WL009432
|
Savithri
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449813
|
|
Mrs. RASULA . SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BODHAN
|
TS-18-014-009-010/010205
(LANGADAPUR)
|
3618014000NRG24310520230403611
|
01/06/2023
|
Savithri
|
3618014WL009432
|
Savithri
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449913
|
|
Mr. MEKALA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BODHAN
|
TS-18-014-009-010/010212
(LANGADAPUR)
|
3618014000NRG24310520230403616
|
01/06/2023
|
Bhagya Laxmi
|
3618014WL009432
|
Bhagya Laxmi
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449904
|
|
Mrs. MALLEPULA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BODHAN
|
TS-18-014-009-010/010212
(LANGADAPUR)
|
3618014000NRG24310520230403615
|
01/06/2023
|
Venkateshwara Goud
|
3618014WL009432
|
Venkateshwara Goud
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449820
|
|
Mr. VENKATESHWARGOUD MALLEPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BODHAN
|
TS-18-014-009-010/010215
(LANGADAPUR)
|
3618014000NRG24310520230403617
|
01/06/2023
|
Dharmaiah
|
3618014WL009432
|
Dharmaiah
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449823
|
|
Mr. DHARMAIAH SUNKARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BODHAN
|
TS-18-014-009-010/010221
(LANGADAPUR)
|
3618014000NRG24310520230403619
|
01/06/2023
|
Gopal Goud
|
3618014WL009432
|
Gopal Goud
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449821
|
|
Mr. GADDAM . GOPAL GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BODHAN
|
TS-18-014-009-010/010224
(LANGADAPUR)
|
3618014000NRG24310520230403621
|
01/06/2023
|
chandrakala
|
3618014WL009432
|
chandrakala
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449907
|
|
Mrs. KONDAPALLY CHANDRAKALA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BODHAN
|
TS-18-014-009-010/010231
(LANGADAPUR)
|
3618014000NRG24310520230403625
|
01/06/2023
|
Raam Baayi
|
3618014WL009432
|
Raam Baayi
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449741
|
|
Mrs. SUNKARI . RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BODHAN
|
TS-18-014-009-010/010232
(LANGADAPUR)
|
3618014000NRG24310520230403627
|
01/06/2023
|
Barthi
|
3618014WL009432
|
Barthi
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449919
|
|
Mrs. GADDAM BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BODHAN
|
TS-18-014-009-010/010237
(LANGADAPUR)
|
3618014000NRG24310520230403631
|
01/06/2023
|
Lingavva
|
3618014WL009432
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449797
|
|
Mrs. GADDAM . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BODHAN
|
TS-18-014-009-010/010239
(LANGADAPUR)
|
3618014000NRG24310520230403632
|
01/06/2023
|
Gangavva
|
3618014WL009432
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449849
|
|
Mrs. GADAM . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BODHAN
|
TS-18-014-009-010/010241
(LANGADAPUR)
|
3618014000NRG24310520230403633
|
01/06/2023
|
Chandra
|
3618014WL009432
|
Chandra
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449860
|
|
Mrs. SIDDA CHNDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BODHAN
|
TS-18-014-009-010/010243
(LANGADAPUR)
|
3618014000NRG24310520230403635
|
01/06/2023
|
Maruthi Goud
|
3618014WL009432
|
Maruthi Goud
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449744
|
|
Mr. GADDAM . MARUTHI GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BODHAN
|
TS-18-014-009-010/010244
(LANGADAPUR)
|
3618014000NRG24310520230403637
|
01/06/2023
|
Lingavva
|
3618014WL009432
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449812
|
|
Mrs. KALURISUKABOTLA . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BODHAN
|
TS-18-014-009-010/010244
(LANGADAPUR)
|
3618014000NRG24310520230403636
|
01/06/2023
|
Venkati
|
3618014WL009432
|
Venkati
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449811
|
|
Mr. KALURISUKABOTLA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BODHAN
|
TS-18-014-009-010/010246
(LANGADAPUR)
|
3618014000NRG24310520230403641
|
01/06/2023
|
Rekha
|
3618014WL009432
|
Rekha
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449807
|
|
Mrs. SIDDA . REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BODHAN
|
TS-18-014-009-010/010249
(LANGADAPUR)
|
3618014000NRG24310520230403646
|
01/06/2023
|
Anita
|
3618014WL009432
|
Anita
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449851
|
|
Mrs. ERNALA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BODHAN
|
TS-18-014-009-010/010249
(LANGADAPUR)
|
3618014000NRG24310520230403645
|
01/06/2023
|
Gangadhar
|
3618014WL009432
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449761
|
|
Mr. EERNALA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BODHAN
|
TS-18-014-009-010/010262
(LANGADAPUR)
|
3618014000NRG24310520230403655
|
01/06/2023
|
ravindhar
|
3618014WL009432
|
ravindhar
|
00683
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449859
|
|
Mr. RANAMPALLY . RAVINDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BODHAN
|
TS-18-014-009-010/10293
(LANGADAPUR)
|
3618014000NRG24310520230403663
|
01/06/2023
|
Laxman Sunkari
|
3618014WL009432
|
Laxman Sunkari
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449873
|
|
LAXMAN SUNKARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
160
|
BODHAN
|
TS-18-014-009-010/10293
(LANGADAPUR)
|
3618014000NRG24310520230403664
|
01/06/2023
|
Mekala Anitha
|
3618014WL009432
|
Mekala Anitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2268449871
|
|
Mrs. MEKALA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BODHAN
|
TS-18-014-016-020/010346
(BARDIPUR)
|
3618014000NRG24310520230395103
|
01/06/2023
|
prabu das
|
3618014WL009285
|
prabu das
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2268449872
|
|
SUNKARI PRABHUDAS BMFG BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BODHAN
|
TS-18-014-024-031/010002
(PENTA KHURD)
|
3618014000NRG24010620230407228
|
01/06/2023
|
Saidavva
|
3618014WL009502
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449879
|
|
Mrs. GAINI SAIDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BODHAN
|
TS-18-014-024-031/010054
(PENTA KHURD)
|
3618014000NRG24010620230407230
|
01/06/2023
|
Rajamani
|
3618014WL009502
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449843
|
|
Korbha Rajamani
|
BANK OF BARODA(606985)
|
|
164
|
BODHAN
|
TS-18-014-024-031/010055
(PENTA KHURD)
|
3618014000NRG24010620230407231
|
01/06/2023
|
Pochavva
|
3618014WL009502
|
Pochavva
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449844
|
|
Mrs. KORBHA POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BODHAN
|
TS-18-014-024-031/010056
(PENTA KHURD)
|
3618014000NRG24010620230407233
|
01/06/2023
|
Anshavva
|
3618014WL009502
|
Anshavva
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
07/06/2023
|
|
2268449834
|
|
Mrs. KORBHA ANISHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BODHAN
|
TS-18-014-024-031/010059
(PENTA KHURD)
|
3618014000NRG24010620230407234
|
01/06/2023
|
Sayavva
|
3618014WL009502
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449833
|
|
Mrs. GAINI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BODHAN
|
TS-18-014-024-031/010062
(PENTA KHURD)
|
3618014000NRG24010620230407235
|
01/06/2023
|
Gangamani
|
3618014WL009502
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449842
|
|
GAINI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BODHAN
|
TS-18-014-024-031/010066
(PENTA KHURD)
|
3618014000NRG24010620230407236
|
01/06/2023
|
Chinna Maru Bai
|
3618014WL009502
|
Chinna Maru Bai
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449874
|
|
Mrs. BEGARI CHINNA MARUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BODHAN
|
TS-18-014-024-031/010066
(PENTA KHURD)
|
3618014000NRG24010620230407237
|
01/06/2023
|
Chinna Sailu
|
3618014WL009502
|
Chinna Sailu
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449876
|
|
Mr. BEGARI CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BODHAN
|
TS-18-014-024-031/010086
(PENTA KHURD)
|
3618014000NRG24010620230407242
|
01/06/2023
|
Laxmi
|
3618014WL009502
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
2268449838
|
|
Mrs. GAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BODHAN
|
TS-18-014-024-031/010088
(PENTA KHURD)
|
3618014000NRG24010620230407244
|
01/06/2023
|
Bashavva
|
3618014WL009502
|
Bashavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449877
|
|
Mrs. BEGARI BASHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BODHAN
|
TS-18-014-024-031/010096
(PENTA KHURD)
|
3618014000NRG24010620230407249
|
01/06/2023
|
Jai Rani
|
3618014WL009502
|
Jai Rani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449845
|
|
Mrs. BEGARI JAYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BODHAN
|
TS-18-014-024-031/010096
(PENTA KHURD)
|
3618014000NRG24010620230407248
|
01/06/2023
|
Jam Bai
|
3618014WL009502
|
Jam Bai
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449878
|
|
BEGARI JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BODHAN
|
TS-18-014-024-031/010123
(PENTA KHURD)
|
3618014000NRG24010620230407251
|
01/06/2023
|
Sangeeta
|
3618014WL009502
|
Sangeeta
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449839
|
|
Mrs. GAINI SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BODHAN
|
TS-18-014-024-031/010149
(PENTA KHURD)
|
3618014000NRG24010620230407252
|
01/06/2023
|
Muttaiah
|
3618014WL009502
|
Muttaiah
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
07/06/2023
|
|
2268449830
|
|
Mr. GAINI MUTTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BODHAN
|
TS-18-014-024-031/010156
(PENTA KHURD)
|
3618014000NRG24010620230407255
|
01/06/2023
|
Anushavva
|
3618014WL009502
|
Anushavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449846
|
|
anushavva Gaini
|
GENERAL POST OFFICE(607245)
|
|
177
|
BODHAN
|
TS-18-014-024-031/010169
(PENTA KHURD)
|
3618014000NRG24010620230407257
|
01/06/2023
|
Parvathi
|
3618014WL009502
|
Parvathi
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
07/06/2023
|
|
2268449835
|
|
Mrs. BEGRI PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BODHAN
|
TS-18-014-024-031/010172
(PENTA KHURD)
|
3618014000NRG24010620230407258
|
01/06/2023
|
Rajamani
|
3618014WL009502
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
07/06/2023
|
|
2268449832
|
|
G RAJAMANI
|
CANARA BANK(508532)
|
|
179
|
BODHAN
|
TS-18-014-024-031/010270
(PENTA KHURD)
|
3618014000NRG24010620230407259
|
01/06/2023
|
Basavaiah
|
3618014WL009502
|
Basavaiah
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449831
|
|
GAINI BASWAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BODHAN
|
TS-18-014-024-031/010386
(PENTA KHURD)
|
3618014000NRG24010620230407260
|
01/06/2023
|
Rekha
|
3618014WL009502
|
Rekha
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
07/06/2023
|
|
2268449840
|
|
Rekha Gaini
|
GENERAL POST OFFICE(607245)
|
|
181
|
BODHAN
|
TS-18-014-024-031/010442
(PENTA KHURD)
|
3618014000NRG24010620230407261
|
01/06/2023
|
Gangavva
|
3618014WL009502
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
07/06/2023
|
|
2268449841
|
|
Mrs. GAINI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BODHAN
|
TS-18-014-024-031/010630
(PENTA KHURD)
|
3618014000NRG24010620230407265
|
01/06/2023
|
Ramesh
|
3618014WL009502
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449895
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BODHAN
|
TS-18-014-024-031/010630
(PENTA KHURD)
|
3618014000NRG24010620230407266
|
01/06/2023
|
Sunitha
|
3618014WL009502
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449836
|
|
BEGARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BODHAN
|
TS-18-014-024-031/010679
(PENTA KHURD)
|
3618014000NRG24010620230407269
|
01/06/2023
|
Jalubai
|
3618014WL009502
|
Jalubai
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449837
|
|
jalubaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
185
|
BODHAN
|
TS-18-014-024-031/010782
(PENTA KHURD)
|
3618014000NRG24010620230407271
|
01/06/2023
|
Reksana begam
|
3618014WL009502
|
Reksana begam
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449875
|
|
Mrs. SHAIK RUKSANA BEGUM W O SHAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-024-031/010940
(PENTA KHURD)
|
3618014000NRG24010620230407276
|
01/06/2023
|
Abbaiah
|
3618014WL009502
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
07/06/2023
|
|
2268449925
|
|
Mr. GAINI ABBUL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35936
|
35936
|
|
|
|
|
|
|
|
|
187
|
BODHAN
|
TS-18-014-009-010/010018
(LANGADAPUR)
|
3618014000NRG24310520230404049
|
01/06/2023
|
Yellavva
|
3618014WL009437
|
Yellavva
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449730
|
|
RamgiriEllavva
|
BANK OF BARODA(606985)
|
|
188
|
BODHAN
|
TS-18-014-009-010/010023
(LANGADAPUR)
|
3618014000NRG24310520230404054
|
01/06/2023
|
Pedda Sayavva
|
3618014WL009437
|
Pedda Sayavva
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268449731
|
|
MEKALA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-009-010/010024
(LANGADAPUR)
|
3618014000NRG24310520230404055
|
01/06/2023
|
Chinna Peeraiah
|
3618014WL009437
|
Chinna Peeraiah
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
07/06/2023
|
|
2268449733
|
|
Mr. RASULA CHINNA PEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-009-010/010061
(LANGADAPUR)
|
3618014000NRG24310520230404085
|
01/06/2023
|
Hanmanthu
|
3618014WL009437
|
Hanmanthu
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
07/06/2023
|
|
2268449732
|
|
RAJARAM HANMANTHU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-009-010/010169
(LANGADAPUR)
|
3618014000NRG24310520230403594
|
01/06/2023
|
Giru Bai
|
3618014WL009432
|
Giru Bai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268449769
|
|
Mrs. MACHUNREKAR . PATEL GRUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BODHAN
|
TS-18-014-009-010/010185
(LANGADAPUR)
|
3618014000NRG24310520230403605
|
01/06/2023
|
Laxmi
|
3618014WL009432
|
Laxmi
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449734
|
|
Mrs. MALLEPULA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-009-010/010206
(LANGADAPUR)
|
3618014000NRG24310520230403613
|
01/06/2023
|
Rukmini
|
3618014WL009432
|
Rukmini
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449738
|
|
Mrs. MEKALA RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-009-010/010209
(LANGADAPUR)
|
3618014000NRG24310520230403614
|
01/06/2023
|
Lalitha
|
3618014WL009432
|
Lalitha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268449767
|
|
Mrs. RASULA . LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-009-010/010217
(LANGADAPUR)
|
3618014000NRG24310520230403618
|
01/06/2023
|
Chandrakal
|
3618014WL009432
|
Chandrakal
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449737
|
|
Mrs. MEKALA . CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-009-010/010242
(LANGADAPUR)
|
3618014000NRG24310520230403634
|
01/06/2023
|
Narsavva
|
3618014WL009432
|
Narsavva
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449768
|
|
Mrs. SIDDA . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-009-010/010245
(LANGADAPUR)
|
3618014000NRG24310520230403639
|
01/06/2023
|
Laxmi
|
3618014WL009432
|
Laxmi
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
07/06/2023
|
|
2268449736
|
|
Mrs. GANDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-009-010/010245
(LANGADAPUR)
|
3618014000NRG24310520230403638
|
01/06/2023
|
Lingam
|
3618014WL009432
|
Lingam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/06/2023
|
|
2268449735
|
|
Mr. GANDHAM . LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BODHAN
|
TS-18-014-009-010/010259
(LANGADAPUR)
|
3618014000NRG24310520230403652
|
01/06/2023
|
gaNgu bai
|
3618014WL009432
|
gaNgu bai
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
07/06/2023
|
|
2268449770
|
|
Mr. KONDAPELLY . GOVINDHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BODHAN
|
TS-18-014-024-031/010088
(PENTA KHURD)
|
3618014000NRG24010620230407243
|
01/06/2023
|
Maraiah
|
3618014WL009502
|
Maraiah
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
07/06/2023
|
|
2268449771
|
|
Mrs. BEGARI MARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BODHAN
|
TS-18-014-024-031/010760
(PENTA KHURD)
|
3618014000NRG24010620230407270
|
01/06/2023
|
Safiya begam
|
3618014WL009502
|
Safiya begam
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
07/06/2023
|
|
2268449766
|
|
Mrs. SAFIYA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107758
|
107758
|
|
|
|
|
|
|
|