|
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-18-014-022-028/010882
(HUNSA)
|
3618014000NRG24140620230547471
|
15/06/2023
|
praveen
|
3618014WL012216
|
praveen
|
00078
|
CNRB0004497
|
566
|
566
|
Processed
|
03/07/2023
|
|
2982848060
|
|
MR PALLE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-001-004/010021
(KHANDGON)
|
3618014000NRG24140620230547298
|
15/06/2023
|
Bhasker
|
3618014WL012214
|
Bhasker
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848161
|
|
Mr. MISALE BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BODHAN
|
TS-18-014-001-004/010100
(KHANDGON)
|
3618014000NRG24140620230547332
|
15/06/2023
|
Nirmala
|
3618014WL012214
|
Nirmala
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848163
|
|
Mrs. nirmala .
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BODHAN
|
TS-18-014-001-004/010289
(KHANDGON)
|
3618014000NRG24140620230547374
|
15/06/2023
|
manisha
|
3618014WL012214
|
manisha
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848162
|
|
Mrs. MISALE MANISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
BODHAN
|
TS-18-014-001-004/010150
(KHANDGON)
|
3618014000NRG24140620230547354
|
15/06/2023
|
madabai
|
3618014WL012214
|
madabai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848164
|
|
Mrs. JADAV MADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BODHAN
|
TS-18-014-001-004/010289
(KHANDGON)
|
3618014000NRG24140620230547372
|
15/06/2023
|
Irba
|
3618014WL012214
|
Irba
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848160
|
|
Mr. MISALE ERABA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-001-004/010101
(KHANDGON)
|
3618014000NRG24140620230547334
|
15/06/2023
|
khedge savitha
|
3618014WL012214
|
khedge savitha
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848059
|
|
KHEDGE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODHAN
|
TS-18-014-001-004/010150
(KHANDGON)
|
3618014000NRG24140620230547353
|
15/06/2023
|
Dattu
|
3618014WL012214
|
Dattu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848058
|
|
Mr. DATHAHARI JADAV .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-001-004/010003
(KHANDGON)
|
3618014000NRG24140620230547289
|
15/06/2023
|
Bibi
|
3618014WL012214
|
Bibi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848100
|
|
BIBI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BODHAN
|
TS-18-014-001-004/010010
(KHANDGON)
|
3618014000NRG24140620230547291
|
15/06/2023
|
Aruna
|
3618014WL012214
|
Aruna
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848082
|
|
Mrs. Aruna W o Suresh Missale
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
BODHAN
|
TS-18-014-001-004/010011
(KHANDGON)
|
3618014000NRG24140620230547292
|
15/06/2023
|
Radha Bai
|
3618014WL012214
|
Radha Bai
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848122
|
|
Mrs. SIRIGIRI RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BODHAN
|
TS-18-014-001-004/010012
(KHANDGON)
|
3618014000NRG24140620230547293
|
15/06/2023
|
Dhanraj
|
3618014WL012214
|
Dhanraj
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848083
|
|
Mrs. MISALE DAN RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
BODHAN
|
TS-18-014-001-004/010012
(KHANDGON)
|
3618014000NRG24140620230547294
|
15/06/2023
|
Navanath
|
3618014WL012214
|
Navanath
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848084
|
|
Mr. Navnath S o Vittal Misale
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BODHAN
|
TS-18-014-001-004/010017
(KHANDGON)
|
3618014000NRG24140620230547296
|
15/06/2023
|
Ramulu
|
3618014WL012214
|
Ramulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848099
|
|
Mr. RAMULU SONKAMLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BODHAN
|
TS-18-014-001-004/010017
(KHANDGON)
|
3618014000NRG24140620230547295
|
15/06/2023
|
Shobha Bai
|
3618014WL012214
|
Shobha Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848149
|
|
Mrs. SONKOMLE SHOBA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BODHAN
|
TS-18-014-001-004/010021
(KHANDGON)
|
3618014000NRG24140620230547297
|
15/06/2023
|
Maru Bai
|
3618014WL012214
|
Maru Bai
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848110
|
|
marru baayi yem
|
GENERAL POST OFFICE(607245)
|
|
17
|
BODHAN
|
TS-18-014-001-004/010024
(KHANDGON)
|
3618014000NRG24140620230547300
|
15/06/2023
|
Banaras Bai
|
3618014WL012214
|
Banaras Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982848119
|
|
MRS MISALE BANARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODHAN
|
TS-18-014-001-004/010024
(KHANDGON)
|
3618014000NRG24140620230547299
|
15/06/2023
|
Teja Rao
|
3618014WL012214
|
Teja Rao
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982848096
|
|
Misale Teja Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BODHAN
|
TS-18-014-001-004/010027
(KHANDGON)
|
3618014000NRG24140620230547302
|
15/06/2023
|
Anusha Bai
|
3618014WL012214
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848121
|
|
Mrs. MISALE ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
BODHAN
|
TS-18-014-001-004/010027
(KHANDGON)
|
3618014000NRG24140620230547301
|
15/06/2023
|
Yeshwanth
|
3618014WL012214
|
Yeshwanth
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848120
|
|
Mr. MISALE YASWANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BODHAN
|
TS-18-014-001-004/010028
(KHANDGON)
|
3618014000NRG24140620230547303
|
15/06/2023
|
Laxmi Bai
|
3618014WL012214
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848093
|
|
lakShmi baayi halDe
|
GENERAL POST OFFICE(607245)
|
|
22
|
BODHAN
|
TS-18-014-001-004/010029
(KHANDGON)
|
3618014000NRG24140620230547304
|
15/06/2023
|
mahananda
|
3618014WL012214
|
mahananda
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982848153
|
|
mahananda Sirigiri Sirigi
|
GENERAL POST OFFICE(607245)
|
|
23
|
BODHAN
|
TS-18-014-001-004/010032
(KHANDGON)
|
3618014000NRG24140620230547305
|
15/06/2023
|
Sailu
|
3618014WL012214
|
Sailu
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848089
|
|
KOTE SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BODHAN
|
TS-18-014-001-004/010046
(KHANDGON)
|
3618014000NRG24140620230547306
|
15/06/2023
|
Raju
|
3618014WL012214
|
Raju
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848125
|
|
Mr. GAYAKWARD RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BODHAN
|
TS-18-014-001-004/010046
(KHANDGON)
|
3618014000NRG24140620230547307
|
15/06/2023
|
Satika
|
3618014WL012214
|
Satika
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848126
|
|
Mrs. GAYAKWAD SATHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
BODHAN
|
TS-18-014-001-004/010048
(KHANDGON)
|
3618014000NRG24140620230547308
|
15/06/2023
|
Laxmi Bai
|
3618014WL012214
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848102
|
|
Mrs. LAXMI BAI HALDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
BODHAN
|
TS-18-014-001-004/010051
(KHANDGON)
|
3618014000NRG24140620230547309
|
15/06/2023
|
Gangu Bai
|
3618014WL012214
|
Gangu Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848111
|
|
MR HALDE GANGUBAI WO H RAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODHAN
|
TS-18-014-001-004/010058
(KHANDGON)
|
3618014000NRG24140620230547312
|
15/06/2023
|
Bagarath Bai
|
3618014WL012214
|
Bagarath Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848095
|
|
Mrs. Bhagirathabai W o Goraji Hadle
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BODHAN
|
TS-18-014-001-004/010058
(KHANDGON)
|
3618014000NRG24140620230547311
|
15/06/2023
|
Gouraji
|
3618014WL012214
|
Gouraji
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848094
|
|
goura jee harde
|
GENERAL POST OFFICE(607245)
|
|
30
|
BODHAN
|
TS-18-014-001-004/010061
(KHANDGON)
|
3618014000NRG24140620230547313
|
15/06/2023
|
Yashoda
|
3618014WL012214
|
Yashoda
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848098
|
|
yashoda NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
BODHAN
|
TS-18-014-001-004/010064
(KHANDGON)
|
3618014000NRG24140620230547314
|
15/06/2023
|
kalavati
|
3618014WL012214
|
kalavati
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848078
|
|
Mrs. Mangari Kalavathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BODHAN
|
TS-18-014-001-004/010065
(KHANDGON)
|
3618014000NRG24140620230547316
|
15/06/2023
|
Drupati Bai
|
3618014WL012214
|
Drupati Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848109
|
|
drupati baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
33
|
BODHAN
|
TS-18-014-001-004/010065
(KHANDGON)
|
3618014000NRG24140620230547315
|
15/06/2023
|
Sayyaji
|
3618014WL012214
|
Sayyaji
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848085
|
|
Mr. MANGARE SAYYAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BODHAN
|
TS-18-014-001-004/010069
(KHANDGON)
|
3618014000NRG24140620230547319
|
15/06/2023
|
Chandrakanth
|
3618014WL012214
|
Chandrakanth
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848080
|
|
MR HALDE CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-001-004/010069
(KHANDGON)
|
3618014000NRG24140620230547318
|
15/06/2023
|
Drupati Bai
|
3618014WL012214
|
Drupati Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848105
|
|
MRS HALLE DURPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-001-004/010071
(KHANDGON)
|
3618014000NRG24140620230547320
|
15/06/2023
|
Nadipi Kishan
|
3618014WL012214
|
Nadipi Kishan
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848113
|
|
HALDHE NADIPI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODHAN
|
TS-18-014-001-004/010071
(KHANDGON)
|
3618014000NRG24140620230547321
|
15/06/2023
|
Sagar Bai
|
3618014WL012214
|
Sagar Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848112
|
|
Mrs. HALDHE SAGAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BODHAN
|
TS-18-014-001-004/010073
(KHANDGON)
|
3618014000NRG24140620230547323
|
15/06/2023
|
Anusha Bai
|
3618014WL012214
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848148
|
|
Mrs. PAWAR ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BODHAN
|
TS-18-014-001-004/010073
(KHANDGON)
|
3618014000NRG24140620230547322
|
15/06/2023
|
Ganapati
|
3618014WL012214
|
Ganapati
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848147
|
|
Mr. PAWAR GANAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-001-004/010079
(KHANDGON)
|
3618014000NRG24140620230547325
|
15/06/2023
|
Laxmi Bai
|
3618014WL012214
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848134
|
|
Mrs. LAXMI BAI KAMADEGE
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BODHAN
|
TS-18-014-001-004/010079
(KHANDGON)
|
3618014000NRG24140620230547324
|
15/06/2023
|
Maruthi
|
3618014WL012214
|
Maruthi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848133
|
|
maaruti karnatake
|
GENERAL POST OFFICE(607245)
|
|
42
|
BODHAN
|
TS-18-014-001-004/010084
(KHANDGON)
|
3618014000NRG24140620230547326
|
15/06/2023
|
Bheemrao
|
3618014WL012214
|
Bheemrao
|
00710
|
SBIN0000DOP
|
280
|
280
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BODHAN
|
TS-18-014-001-004/010084
(KHANDGON)
|
3618014000NRG24140620230547327
|
15/06/2023
|
Nagar Bai
|
3618014WL012214
|
Nagar Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848086
|
|
MRS MISALE NAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-001-004/010089
(KHANDGON)
|
3618014000NRG24140620230547328
|
15/06/2023
|
Gangadhar
|
3618014WL012214
|
Gangadhar
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848081
|
|
TAMLORE GANGADHAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BODHAN
|
TS-18-014-001-004/010089
(KHANDGON)
|
3618014000NRG24140620230547329
|
15/06/2023
|
Godhavari
|
3618014WL012214
|
Godhavari
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848123
|
|
Mrs. TAMLORE GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BODHAN
|
TS-18-014-001-004/010099
(KHANDGON)
|
3618014000NRG24140620230547331
|
15/06/2023
|
Chandra Kala
|
3618014WL012214
|
Chandra Kala
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848150
|
|
Mrs. THOKALWAR CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BODHAN
|
TS-18-014-001-004/010099
(KHANDGON)
|
3618014000NRG24140620230547330
|
15/06/2023
|
Yogesh
|
3618014WL012214
|
Yogesh
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848106
|
|
THOKALWAR YOGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BODHAN
|
TS-18-014-001-004/010101
(KHANDGON)
|
3618014000NRG24140620230547333
|
15/06/2023
|
Shivaling
|
3618014WL012214
|
Shivaling
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848127
|
|
SHIVA LING .
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
BODHAN
|
TS-18-014-001-004/010105
(KHANDGON)
|
3618014000NRG24140620230547335
|
15/06/2023
|
Anita
|
3618014WL012214
|
Anita
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848107
|
|
Mrs. NARVADE ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-001-004/010109
(KHANDGON)
|
3618014000NRG24140620230547336
|
15/06/2023
|
Dattahari
|
3618014WL012214
|
Dattahari
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848135
|
|
JADHAV DATTAHARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BODHAN
|
TS-18-014-001-004/010115
(KHANDGON)
|
3618014000NRG24140620230547338
|
15/06/2023
|
Anusha Bai
|
3618014WL012214
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848101
|
|
Mrs. JINKALA ANISHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BODHAN
|
TS-18-014-001-004/010115
(KHANDGON)
|
3618014000NRG24140620230547339
|
15/06/2023
|
beerappa
|
3618014WL012214
|
beerappa
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848152
|
|
Mr. JINKLE BEERAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
BODHAN
|
TS-18-014-001-004/010115
(KHANDGON)
|
3618014000NRG24140620230547337
|
15/06/2023
|
Sairam
|
3618014WL012214
|
Sairam
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848091
|
|
saayi raam jinkele
|
GENERAL POST OFFICE(607245)
|
|
54
|
BODHAN
|
TS-18-014-001-004/010116
(KHANDGON)
|
3618014000NRG24140620230547341
|
15/06/2023
|
Mouna Bai
|
3618014WL012214
|
Mouna Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848132
|
|
Miss. KOTE MOHAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BODHAN
|
TS-18-014-001-004/010116
(KHANDGON)
|
3618014000NRG24140620230547340
|
15/06/2023
|
Sailu
|
3618014WL012214
|
Sailu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848136
|
|
KOTE SAILU
|
HDFC BANK LTD(607152)
|
|
56
|
BODHAN
|
TS-18-014-001-004/010125
(KHANDGON)
|
3618014000NRG24140620230547345
|
15/06/2023
|
Anjani Bai
|
3618014WL012214
|
Anjani Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848114
|
|
Mrs. MISALE ANJANI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-001-004/010125
(KHANDGON)
|
3618014000NRG24140620230547344
|
15/06/2023
|
Prakash
|
3618014WL012214
|
Prakash
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848108
|
|
Prakash M
|
GENERAL POST OFFICE(607245)
|
|
58
|
BODHAN
|
TS-18-014-001-004/010132
(KHANDGON)
|
3618014000NRG24140620230547346
|
15/06/2023
|
Laxmi Bai
|
3618014WL012214
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848140
|
|
LaxmiBai H
|
GENERAL POST OFFICE(607245)
|
|
59
|
BODHAN
|
TS-18-014-001-004/010136
(KHANDGON)
|
3618014000NRG24140620230547347
|
15/06/2023
|
Gangu Bai
|
3618014WL012214
|
Gangu Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848090
|
|
Mrs. Gangubai W o Ramu Missale
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BODHAN
|
TS-18-014-001-004/010138
(KHANDGON)
|
3618014000NRG24140620230547349
|
15/06/2023
|
Rama Bai
|
3618014WL012214
|
Rama Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848104
|
|
Raamabaayi
|
GENERAL POST OFFICE(607245)
|
|
61
|
BODHAN
|
TS-18-014-001-004/010138
(KHANDGON)
|
3618014000NRG24140620230547348
|
15/06/2023
|
Shyamrao
|
3618014WL012214
|
Shyamrao
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848087
|
|
shyamrao NULL
|
GENERAL POST OFFICE(607245)
|
|
62
|
BODHAN
|
TS-18-014-001-004/010139
(KHANDGON)
|
3618014000NRG24140620230547351
|
15/06/2023
|
Lala Bai
|
3618014WL012214
|
Lala Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848139
|
|
KOUDEKAR LALA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BODHAN
|
TS-18-014-001-004/010139
(KHANDGON)
|
3618014000NRG24140620230547350
|
15/06/2023
|
Sailu
|
3618014WL012214
|
Sailu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848092
|
|
KOUDEKAR SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BODHAN
|
TS-18-014-001-004/010145
(KHANDGON)
|
3618014000NRG24140620230547352
|
15/06/2023
|
Sailu
|
3618014WL012214
|
Sailu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848116
|
|
Saayilu Paamula
|
GENERAL POST OFFICE(607245)
|
|
65
|
BODHAN
|
TS-18-014-001-004/010156
(KHANDGON)
|
3618014000NRG24140620230547356
|
15/06/2023
|
Parvati Bai
|
3618014WL012214
|
Parvati Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848130
|
|
Mrs. SIRIGIRI PARVATHI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
BODHAN
|
TS-18-014-001-004/010156
(KHANDGON)
|
3618014000NRG24140620230547355
|
15/06/2023
|
Shankar
|
3618014WL012214
|
Shankar
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848103
|
|
Mr. SIRIGIRI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-001-004/010174
(KHANDGON)
|
3618014000NRG24140620230547357
|
15/06/2023
|
Babu Rao
|
3618014WL012214
|
Babu Rao
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848155
|
|
Babu raavu J
|
GENERAL POST OFFICE(607245)
|
|
68
|
BODHAN
|
TS-18-014-001-004/010178
(KHANDGON)
|
3618014000NRG24140620230547358
|
15/06/2023
|
Beerappa
|
3618014WL012214
|
Beerappa
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848128
|
|
BEERAPPA KOTE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BODHAN
|
TS-18-014-001-004/010178
(KHANDGON)
|
3618014000NRG24140620230547359
|
15/06/2023
|
Suman Bai
|
3618014WL012214
|
Suman Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848129
|
|
Mrs. KOTE SUMAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BODHAN
|
TS-18-014-001-004/010245
(KHANDGON)
|
3618014000NRG24140620230547360
|
15/06/2023
|
Gangaram
|
3618014WL012214
|
Gangaram
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848143
|
|
Mr. GANGADHAR KOUDEKHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BODHAN
|
TS-18-014-001-004/010245
(KHANDGON)
|
3618014000NRG24140620230547361
|
15/06/2023
|
Laxmi Bai
|
3618014WL012214
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848144
|
|
Mrs. KOUDEKHAR LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BODHAN
|
TS-18-014-001-004/010256
(KHANDGON)
|
3618014000NRG24140620230547362
|
15/06/2023
|
Lala Bai
|
3618014WL012214
|
Lala Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848117
|
|
MRS HALDE LAALA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-001-004/010257
(KHANDGON)
|
3618014000NRG24140620230547364
|
15/06/2023
|
Anita
|
3618014WL012214
|
Anita
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848118
|
|
Mrs. ANITHA HALDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BODHAN
|
TS-18-014-001-004/010257
(KHANDGON)
|
3618014000NRG24140620230547363
|
15/06/2023
|
Yogesh
|
3618014WL012214
|
Yogesh
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848097
|
|
HALDE YOGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODHAN
|
TS-18-014-001-004/010277
(KHANDGON)
|
3618014000NRG24140620230547367
|
15/06/2023
|
Rukmini
|
3618014WL012214
|
Rukmini
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848137
|
|
Mrs. RUKMINI BAI KOUDEKAAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BODHAN
|
TS-18-014-001-004/010277
(KHANDGON)
|
3618014000NRG24140620230547366
|
15/06/2023
|
Srinivas
|
3618014WL012214
|
Srinivas
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848088
|
|
srinivas NULL
|
GENERAL POST OFFICE(607245)
|
|
77
|
BODHAN
|
TS-18-014-001-004/010282
(KHANDGON)
|
3618014000NRG24140620230547370
|
15/06/2023
|
Devidas
|
3618014WL012214
|
Devidas
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848151
|
|
Mr. KOTE DEVAGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BODHAN
|
TS-18-014-001-004/010282
(KHANDGON)
|
3618014000NRG24140620230547368
|
15/06/2023
|
Devu Bai
|
3618014WL012214
|
Devu Bai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982848138
|
|
KOTI DEVIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BODHAN
|
TS-18-014-001-004/010282
(KHANDGON)
|
3618014000NRG24140620230547369
|
15/06/2023
|
Saya Bai
|
3618014WL012214
|
Saya Bai
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848131
|
|
Mrs. KOTE SAYA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BODHAN
|
TS-18-014-001-004/010289
(KHANDGON)
|
3618014000NRG24140620230547371
|
15/06/2023
|
Gangaram
|
3618014WL012214
|
Gangaram
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982848156
|
|
Mr. MISALE GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BODHAN
|
TS-18-014-001-004/010289
(KHANDGON)
|
3618014000NRG24140620230547373
|
15/06/2023
|
Gangubai
|
3618014WL012214
|
Gangubai
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2982848154
|
|
Mrs. MISALE GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BODHAN
|
TS-18-014-001-004/010297
(KHANDGON)
|
3618014000NRG24140620230547376
|
15/06/2023
|
Balaji
|
3618014WL012214
|
Balaji
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848115
|
|
baalaji p
|
GENERAL POST OFFICE(607245)
|
|
83
|
BODHAN
|
TS-18-014-001-004/010297
(KHANDGON)
|
3618014000NRG24140620230547375
|
15/06/2023
|
Raja Bai
|
3618014WL012214
|
Raja Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848124
|
|
Mrs. PADADE RAJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BODHAN
|
TS-18-014-001-004/010322
(KHANDGON)
|
3618014000NRG24140620230547377
|
15/06/2023
|
Ervanth
|
3618014WL012214
|
Ervanth
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848141
|
|
Mr. ERAPPANOOR ERANTHA RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BODHAN
|
TS-18-014-001-004/010322
(KHANDGON)
|
3618014000NRG24140620230547378
|
15/06/2023
|
Kamalabai
|
3618014WL012214
|
Kamalabai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848142
|
|
kamalaabai Eroknaar
|
GENERAL POST OFFICE(607245)
|
|
86
|
BODHAN
|
TS-18-014-001-004/010325
(KHANDGON)
|
3618014000NRG24140620230547380
|
15/06/2023
|
Anandha Bai
|
3618014WL012214
|
Anandha Bai
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848146
|
|
Mrs. VEERAPPANOR ANANDHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BODHAN
|
TS-18-014-001-004/010325
(KHANDGON)
|
3618014000NRG24140620230547379
|
15/06/2023
|
Ramesh
|
3618014WL012214
|
Ramesh
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848145
|
|
Mr. RAMESH ERAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BODHAN
|
TS-18-014-001-004/010329
(KHANDGON)
|
3618014000NRG24140620230547381
|
15/06/2023
|
Saraswati
|
3618014WL012214
|
Saraswati
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848073
|
|
Mrs. VEERAPPANOR SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BODHAN
|
TS-18-014-001-004/010329
(KHANDGON)
|
3618014000NRG24140620230547382
|
15/06/2023
|
Suresh
|
3618014WL012214
|
Suresh
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982848077
|
|
VEERAPPANOR SURESH
|
HDFC BANK LTD(607152)
|
|
90
|
BODHAN
|
TS-18-014-022-028/010009
(HUNSA)
|
3618014000NRG24140620230547417
|
15/06/2023
|
Gangamani
|
3618014WL012216
|
Gangamani
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848062
|
|
MRS KATTEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODHAN
|
TS-18-014-022-028/010009
(HUNSA)
|
3618014000NRG24140620230547416
|
15/06/2023
|
Jaya
|
3618014WL012216
|
Jaya
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848159
|
|
JELLA JAYA
|
BANK OF BARODA(606985)
|
|
92
|
BODHAN
|
TS-18-014-022-028/010011
(HUNSA)
|
3618014000NRG24140620230547418
|
15/06/2023
|
Vandana
|
3618014WL012216
|
Vandana
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2982848061
|
|
MS VANDANA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODHAN
|
TS-18-014-022-028/010027
(HUNSA)
|
3618014000NRG24140620230547421
|
15/06/2023
|
Bharati
|
3618014WL012216
|
Bharati
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2982848157
|
|
MS METHRI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODHAN
|
TS-18-014-022-028/010033
(HUNSA)
|
3618014000NRG24140620230547422
|
15/06/2023
|
Gangaram
|
3618014WL012216
|
Gangaram
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/07/2023
|
|
2982848057
|
|
MR PRACHANDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODHAN
|
TS-18-014-022-028/010049
(HUNSA)
|
3618014000NRG24140620230547424
|
15/06/2023
|
Raja Bai
|
3618014WL012216
|
Raja Bai
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2982848063
|
|
MRS MARIGE RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-022-028/010089
(HUNSA)
|
3618014000NRG24140620230547427
|
15/06/2023
|
Sayavva
|
3618014WL012216
|
Sayavva
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848064
|
|
MRS MARIGE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-022-028/010126
(HUNSA)
|
3618014000NRG24140620230547433
|
15/06/2023
|
Sailu
|
3618014WL012216
|
Sailu
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848075
|
|
K SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BODHAN
|
TS-18-014-022-028/010289
(HUNSA)
|
3618014000NRG24140620230547436
|
15/06/2023
|
Gangamani
|
3618014WL012216
|
Gangamani
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982848069
|
|
MS GANGAMANI ERRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODHAN
|
TS-18-014-022-028/010289
(HUNSA)
|
3618014000NRG24140620230547435
|
15/06/2023
|
Laxman
|
3618014WL012216
|
Laxman
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2982848070
|
|
ERRAM LAXMAN
|
HDFC BANK LTD(607152)
|
|
100
|
BODHAN
|
TS-18-014-022-028/010377
(HUNSA)
|
3618014000NRG24140620230547440
|
15/06/2023
|
Ramulu
|
3618014WL012216
|
Ramulu
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982848065
|
|
MR PALLE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODHAN
|
TS-18-014-022-028/010377
(HUNSA)
|
3618014000NRG24140620230547441
|
15/06/2023
|
Savithra
|
3618014WL012216
|
Savithra
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982848158
|
|
MRS PALLE SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODHAN
|
TS-18-014-022-028/010449
(HUNSA)
|
3618014000NRG24140620230547448
|
15/06/2023
|
Gangamani
|
3618014WL012216
|
Gangamani
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982848068
|
|
KACHAKAYALA GANGAMANI
|
HDFC BANK LTD(607152)
|
|
103
|
BODHAN
|
TS-18-014-022-028/010449
(HUNSA)
|
3618014000NRG24140620230547450
|
15/06/2023
|
Piravva
|
3618014WL012216
|
Piravva
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848071
|
|
MRS PEERAVVA KACHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODHAN
|
TS-18-014-022-028/010449
(HUNSA)
|
3618014000NRG24140620230547449
|
15/06/2023
|
Sudarshan
|
3618014WL012216
|
Sudarshan
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
03/07/2023
|
|
2982848076
|
|
MR KACHAKAYALA SUDHARSHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODHAN
|
TS-18-014-022-028/010577
(HUNSA)
|
3618014000NRG24140620230547453
|
15/06/2023
|
Chinna Gangaram
|
3618014WL012216
|
Chinna Gangaram
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982848066
|
|
PALLE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BODHAN
|
TS-18-014-022-028/010577
(HUNSA)
|
3618014000NRG24140620230547454
|
15/06/2023
|
Gangamani
|
3618014WL012216
|
Gangamani
|
00710
|
SBIN0000DOP
|
848
|
848
|
Processed
|
03/07/2023
|
|
2982848067
|
|
MS GANGAMANI PALLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODHAN
|
TS-18-014-022-028/010579
(HUNSA)
|
3618014000NRG24140620230547455
|
15/06/2023
|
Laxman
|
3618014WL012216
|
Laxman
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2982848072
|
|
MR P LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODHAN
|
TS-18-014-022-028/010579
(HUNSA)
|
3618014000NRG24140620230547456
|
15/06/2023
|
Narendar
|
3618014WL012216
|
Narendar
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
03/07/2023
|
|
2982848074
|
|
MR PALLE NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45004
|
45004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48370
|
48370
|
|
|
|
|
|
|
|