|
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-18-014-010-011/010023
(MAVANDI (KALAN))
|
3618014000NRG24220620230610349
|
23/06/2023
|
Vijay Kumar
|
3618014WL013483
|
Vijay Kumar
|
00078
|
CNRB0004497
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-010-011/010115
(MAVANDI (KALAN))
|
3618014000NRG24220620230610368
|
23/06/2023
|
Jana Bai
|
3618014WL013483
|
Jana Bai
|
00078
|
CNRB0013511
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24220620230610379
|
23/06/2023
|
Gangaram
|
3618014WL013483
|
Gangaram
|
00078
|
CNRB0013511
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BODHAN
|
TS-18-014-010-011/010323
(MAVANDI (KALAN))
|
3618014000NRG24220620230610399
|
23/06/2023
|
uma kanth
|
3618014WL013483
|
uma kanth
|
00078
|
CNRB0013511
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949718
|
|
SAMBAJI UMA KANTH KANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-024-031/010161
(PENTA KHURD)
|
3618014000NRG24220620230606166
|
23/06/2023
|
Chinna Gangaram
|
3618014WL013440
|
Chinna Gangaram
|
00152
|
HDFC0002657
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949713
|
|
Mr. SIRIGIRI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24220620230606798
|
23/06/2023
|
Shankar
|
3618014WL013446
|
Shankar
|
00415
|
SBIN0005152
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949773
|
|
Mr. BOJOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BODHAN
|
TS-18-014-018-030/010685
(SALAMPAD)
|
3618014000NRG24220620230606823
|
23/06/2023
|
Krishna
|
3618014WL013446
|
Krishna
|
00415
|
SBIN0005152
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974949714
|
|
Mr. BEGARI KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BODHAN
|
TS-18-014-021-027/010553
(KHAJAPUR)
|
3618014000NRG24220620230606721
|
23/06/2023
|
Surekha
|
3618014WL013445
|
Surekha
|
00415
|
SBIN0005152
|
612
|
612
|
Processed
|
03/07/2023
|
|
2974949712
|
|
MRS CHINTHAM SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-018-030/010043
(SALAMPAD)
|
3618014000NRG24220620230606743
|
23/06/2023
|
Sailu
|
3618014WL013446
|
Sailu
|
00415
|
SBIN0020109
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949907
|
|
RAYAKUR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODHAN
|
TS-18-014-020-026/010291
(KUMMAMPALLE)
|
3618014000NRG24230620230617225
|
23/06/2023
|
rajkumar
|
3618014WL013643
|
rajkumar
|
00415
|
SBIN0020109
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949715
|
|
MR YELATI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODHAN
|
TS-18-014-024-031/010503
(PENTA KHURD)
|
3618014000NRG24220620230606180
|
23/06/2023
|
Ravi
|
3618014WL013440
|
Ravi
|
00415
|
SBIN0020109
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949803
|
|
KALIPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
12
|
BODHAN
|
TS-18-014-021-027/010046
(KHAJAPUR)
|
3618014000NRG24220620230606700
|
23/06/2023
|
Laxman
|
3618014WL013444
|
Laxman
|
00415
|
SBIN0020533
|
163
|
163
|
Processed
|
03/07/2023
|
|
2974949794
|
|
MR CHADHAREE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODHAN
|
TS-18-014-021-027/010074
(KHAJAPUR)
|
3618014000NRG24220620230606701
|
23/06/2023
|
Laalu Bai
|
3618014WL013444
|
Laalu Bai
|
00415
|
SBIN0020533
|
327
|
327
|
Processed
|
03/07/2023
|
|
2974949801
|
|
MRS CHINTHAM LALABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODHAN
|
TS-18-014-021-027/010240
(KHAJAPUR)
|
3618014000NRG24220620230606702
|
23/06/2023
|
Mahammad Bee
|
3618014WL013444
|
Mahammad Bee
|
00415
|
SBIN0020533
|
188
|
188
|
Processed
|
03/07/2023
|
|
2974949802
|
|
MRS SK MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODHAN
|
TS-18-014-021-027/010241
(KHAJAPUR)
|
3618014000NRG24220620230606703
|
23/06/2023
|
Jarina Begum
|
3618014WL013444
|
Jarina Begum
|
00415
|
SBIN0020533
|
754
|
754
|
Processed
|
03/07/2023
|
|
2974949762
|
|
MRS SHEK ZAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODHAN
|
TS-18-014-021-027/010322
(KHAJAPUR)
|
3618014000NRG24220620230606704
|
23/06/2023
|
Nagamani
|
3618014WL013444
|
Nagamani
|
00415
|
SBIN0020533
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974949806
|
|
MRS SINDE NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODHAN
|
TS-18-014-021-027/010358
(KHAJAPUR)
|
3618014000NRG24220620230606706
|
23/06/2023
|
Parvathi
|
3618014WL013444
|
Parvathi
|
00415
|
SBIN0020533
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974949722
|
|
MRS C PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODHAN
|
TS-18-014-021-027/010365
(KHAJAPUR)
|
3618014000NRG24220620230606707
|
23/06/2023
|
Padma
|
3618014WL013444
|
Padma
|
00415
|
SBIN0020533
|
188
|
188
|
Processed
|
03/07/2023
|
|
2974949761
|
|
Belkoni Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BODHAN
|
TS-18-014-021-027/010368
(KHAJAPUR)
|
3618014000NRG24220620230606708
|
23/06/2023
|
Mogulavva
|
3618014WL013444
|
Mogulavva
|
00415
|
SBIN0020533
|
490
|
490
|
Processed
|
03/07/2023
|
|
2974949760
|
|
MRS CHIDRAPU MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODHAN
|
TS-18-014-021-027/010368
(KHAJAPUR)
|
3618014000NRG24220620230606709
|
23/06/2023
|
Pedda Narayana
|
3618014WL013445
|
Pedda Narayana
|
00415
|
SBIN0020533
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974949798
|
|
MR CHIDRAPU PEDDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODHAN
|
TS-18-014-021-027/010403
(KHAJAPUR)
|
3618014000NRG24220620230606710
|
23/06/2023
|
Ganagamani
|
3618014WL013445
|
Ganagamani
|
00415
|
SBIN0020533
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974949799
|
|
MRS BUDDE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODHAN
|
TS-18-014-021-027/010405
(KHAJAPUR)
|
3618014000NRG24220620230606711
|
23/06/2023
|
Nagamani
|
3618014WL013445
|
Nagamani
|
00415
|
SBIN0020533
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949792
|
|
CHIDRAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODHAN
|
TS-18-014-021-027/010435
(KHAJAPUR)
|
3618014000NRG24220620230606713
|
23/06/2023
|
Gangavva
|
3618014WL013445
|
Gangavva
|
00415
|
SBIN0020533
|
747
|
747
|
Processed
|
03/07/2023
|
|
2974949804
|
|
MRS CHADARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODHAN
|
TS-18-014-021-027/010435
(KHAJAPUR)
|
3618014000NRG24220620230606712
|
23/06/2023
|
Laxmi
|
3618014WL013445
|
Laxmi
|
00415
|
SBIN0020533
|
187
|
187
|
Processed
|
03/07/2023
|
|
2974949793
|
|
MRS CHADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODHAN
|
TS-18-014-021-027/010438
(KHAJAPUR)
|
3618014000NRG24220620230606714
|
23/06/2023
|
Sunitha
|
3618014WL013445
|
Sunitha
|
00415
|
SBIN0020533
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949720
|
|
MRS CHIDRAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODHAN
|
TS-18-014-021-027/010446
(KHAJAPUR)
|
3618014000NRG24220620230606715
|
23/06/2023
|
Sulochana
|
3618014WL013445
|
Sulochana
|
00415
|
SBIN0020533
|
373
|
373
|
Processed
|
03/07/2023
|
|
2974949800
|
|
MRS G SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODHAN
|
TS-18-014-021-027/010453
(KHAJAPUR)
|
3618014000NRG24220620230606717
|
23/06/2023
|
savitha
|
3618014WL013445
|
savitha
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
03/07/2023
|
|
2974949797
|
|
MRS CHIDRAPU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODHAN
|
TS-18-014-021-027/010486
(KHAJAPUR)
|
3618014000NRG24220620230606718
|
23/06/2023
|
Hanumanth rao
|
3618014WL013445
|
Hanumanth rao
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
03/07/2023
|
|
2974949796
|
|
MR NILAPU HANMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODHAN
|
TS-18-014-021-027/010486
(KHAJAPUR)
|
3618014000NRG24220620230606719
|
23/06/2023
|
Nagamani
|
3618014WL013445
|
Nagamani
|
00415
|
SBIN0020533
|
408
|
408
|
Processed
|
03/07/2023
|
|
2974949795
|
|
MS NILAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODHAN
|
TS-18-014-021-027/010545
(KHAJAPUR)
|
3618014000NRG24220620230606720
|
23/06/2023
|
Balaji
|
3618014WL013445
|
Balaji
|
00415
|
SBIN0020533
|
204
|
204
|
Processed
|
03/07/2023
|
|
2974949805
|
|
MR SHERE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODHAN
|
TS-18-014-021-027/010567
(KHAJAPUR)
|
3618014000NRG24220620230606722
|
23/06/2023
|
Laxmi
|
3618014WL013445
|
Laxmi
|
00415
|
SBIN0020533
|
612
|
612
|
Processed
|
03/07/2023
|
|
2974949721
|
|
MRS CHADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
32
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24220620230606724
|
23/06/2023
|
Kashiram
|
3618014WL013446
|
Kashiram
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949921
|
|
Mr. TAGGELI KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
BODHAN
|
TS-18-014-018-030/010007
(SALAMPAD)
|
3618014000NRG24220620230606730
|
23/06/2023
|
Raamulu
|
3618014WL013446
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949881
|
|
BOJOLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODHAN
|
TS-18-014-018-030/010016
(SALAMPAD)
|
3618014000NRG24220620230606736
|
23/06/2023
|
Pochaiah
|
3618014WL013446
|
Pochaiah
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949930
|
|
Mr. BEGARI POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BODHAN
|
TS-18-014-018-030/010017
(SALAMPAD)
|
3618014000NRG24220620230606738
|
23/06/2023
|
srilatha
|
3618014WL013446
|
srilatha
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974949941
|
|
MRS BEGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-018-030/010018
(SALAMPAD)
|
3618014000NRG24220620230606739
|
23/06/2023
|
Savitri
|
3618014WL013446
|
Savitri
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949876
|
|
Mrs. BEGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24220620230606741
|
23/06/2023
|
Gangaram
|
3618014WL013446
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949883
|
|
Mr. BEGARI CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BODHAN
|
TS-18-014-018-030/010052
(SALAMPAD)
|
3618014000NRG24220620230606745
|
23/06/2023
|
Rama
|
3618014WL013446
|
Rama
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949943
|
|
Mrs. BHURE RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BODHAN
|
TS-18-014-018-030/010052
(SALAMPAD)
|
3618014000NRG24220620230606744
|
23/06/2023
|
Ravi
|
3618014WL013446
|
Ravi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949919
|
|
Mr. BHURE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24220620230606746
|
23/06/2023
|
Bhari
|
3618014WL013446
|
Bhari
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949873
|
|
BEGARI BHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24220620230606749
|
23/06/2023
|
Gangamani
|
3618014WL013446
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949888
|
|
Mrs. BOJOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24220620230606748
|
23/06/2023
|
Poshetti
|
3618014WL013446
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949874
|
|
Mr. BOJOLLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24220620230606760
|
23/06/2023
|
Ramulu
|
3618014WL013446
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949891
|
|
GADKOL RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24220620230606759
|
23/06/2023
|
Rekha
|
3618014WL013446
|
Rekha
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974949942
|
|
GADKOL REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24220620230606763
|
23/06/2023
|
Lasmaiah
|
3618014WL013446
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
469
|
469
|
Processed
|
03/07/2023
|
|
2974949882
|
|
ARE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-018-030/010111
(SALAMPAD)
|
3618014000NRG24220620230606768
|
23/06/2023
|
Gangaram
|
3618014WL013446
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949913
|
|
Mr. BEGARI CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BODHAN
|
TS-18-014-018-030/010112
(SALAMPAD)
|
3618014000NRG24220620230606770
|
23/06/2023
|
Lakshmi
|
3618014WL013446
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949884
|
|
Mrs. BHURE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24220620230606781
|
23/06/2023
|
Narsaboi
|
3618014WL013446
|
Narsaboi
|
00415
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
03/07/2023
|
|
2974949878
|
|
DUBAKI NARSYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODHAN
|
TS-18-014-018-030/010140
(SALAMPAD)
|
3618014000NRG24220620230606783
|
23/06/2023
|
nagavva
|
3618014WL013446
|
nagavva
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949951
|
|
Mrs. KARLA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-018-030/010144
(SALAMPAD)
|
3618014000NRG24220620230606785
|
23/06/2023
|
Ashwini
|
3618014WL013446
|
Ashwini
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949932
|
|
Mrs. LONOLLA ASHWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BODHAN
|
TS-18-014-018-030/010152
(SALAMPAD)
|
3618014000NRG24220620230606786
|
23/06/2023
|
Jaya Raam
|
3618014WL013446
|
Jaya Raam
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949954
|
|
SATTI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODHAN
|
TS-18-014-018-030/010240
(SALAMPAD)
|
3618014000NRG24220620230606791
|
23/06/2023
|
Gangaram
|
3618014WL013446
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949961
|
|
BEGARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODHAN
|
TS-18-014-018-030/010253
(SALAMPAD)
|
3618014000NRG24220620230606795
|
23/06/2023
|
Sangeeta
|
3618014WL013446
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949944
|
|
KARLA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODHAN
|
TS-18-014-018-030/010254
(SALAMPAD)
|
3618014000NRG24220620230606796
|
23/06/2023
|
Poshetti
|
3618014WL013446
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949875
|
|
ARE POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODHAN
|
TS-18-014-018-030/010263
(SALAMPAD)
|
3618014000NRG24220620230606797
|
23/06/2023
|
Lachaiah
|
3618014WL013446
|
Lachaiah
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949962
|
|
BORA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODHAN
|
TS-18-014-018-030/010281
(SALAMPAD)
|
3618014000NRG24220620230606801
|
23/06/2023
|
Gangamani
|
3618014WL013446
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949931
|
|
Mrs. DUBAKI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-018-030/010320
(SALAMPAD)
|
3618014000NRG24220620230606806
|
23/06/2023
|
Gangamani
|
3618014WL013446
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949940
|
|
Mrs. Gangamani Lalaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-018-030/010320
(SALAMPAD)
|
3618014000NRG24220620230606805
|
23/06/2023
|
Lalaiah
|
3618014WL013446
|
Lalaiah
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949890
|
|
Mr. BORRA LALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BODHAN
|
TS-18-014-018-030/010329
(SALAMPAD)
|
3618014000NRG24220620230606809
|
23/06/2023
|
Shadulla
|
3618014WL013446
|
Shadulla
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949963
|
|
MOHAMMED SHADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODHAN
|
TS-18-014-018-030/010374
(SALAMPAD)
|
3618014000NRG24220620230606811
|
23/06/2023
|
Mohini
|
3618014WL013446
|
Mohini
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949880
|
|
MUNJA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BODHAN
|
TS-18-014-018-030/010438
(SALAMPAD)
|
3618014000NRG24220620230606812
|
23/06/2023
|
Laxmi
|
3618014WL013446
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949949
|
|
Mrs. KARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
BODHAN
|
TS-18-014-018-030/010440
(SALAMPAD)
|
3618014000NRG24220620230606814
|
23/06/2023
|
Sangraam
|
3618014WL013446
|
Sangraam
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949955
|
|
Sangraam k
|
GENERAL POST OFFICE(607245)
|
|
63
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24220620230606816
|
23/06/2023
|
Kavita
|
3618014WL013446
|
Kavita
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949945
|
|
Mrs. KARLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24220620230606815
|
23/06/2023
|
Mahesh
|
3618014WL013446
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949885
|
|
KARLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODHAN
|
TS-18-014-018-030/010675
(SALAMPAD)
|
3618014000NRG24220620230606818
|
23/06/2023
|
Archana
|
3618014WL013446
|
Archana
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949872
|
|
USKE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24220620230606820
|
23/06/2023
|
Asok
|
3618014WL013446
|
Asok
|
00415
|
SBIN0RRDCGB
|
475
|
475
|
Processed
|
03/07/2023
|
|
2974949887
|
|
Mr. BEGARI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24220620230606821
|
23/06/2023
|
Umadevi
|
3618014WL013446
|
Umadevi
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949937
|
|
Umadevi Begari
|
GENERAL POST OFFICE(607245)
|
|
68
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24220620230606822
|
23/06/2023
|
Savithri
|
3618014WL013446
|
Savithri
|
00415
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974949918
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
BODHAN
|
TS-18-014-018-030/010685
(SALAMPAD)
|
3618014000NRG24220620230606824
|
23/06/2023
|
Latha
|
3618014WL013446
|
Latha
|
00415
|
SBIN0RRDCGB
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974949927
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BODHAN
|
TS-18-014-018-030/010686
(SALAMPAD)
|
3618014000NRG24220620230606825
|
23/06/2023
|
Ramu
|
3618014WL013446
|
Ramu
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949912
|
|
KARLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BODHAN
|
TS-18-014-018-030/010686
(SALAMPAD)
|
3618014000NRG24220620230606826
|
23/06/2023
|
Shobha
|
3618014WL013446
|
Shobha
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949950
|
|
KARLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BODHAN
|
TS-18-014-018-030/010694
(SALAMPAD)
|
3618014000NRG24220620230606827
|
23/06/2023
|
Ramchandra Rao
|
3618014WL013446
|
Ramchandra Rao
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949946
|
|
BHALEWAR RAMCHANDAR RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
BODHAN
|
TS-18-014-018-030/010698
(SALAMPAD)
|
3618014000NRG24220620230606828
|
23/06/2023
|
Kalyani
|
3618014WL013446
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949920
|
|
Mrs. BOJOLLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
BODHAN
|
TS-18-014-018-030/010703
(SALAMPAD)
|
3618014000NRG24220620230606830
|
23/06/2023
|
Satish
|
3618014WL013446
|
Satish
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949947
|
|
USKE SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24220620230606831
|
23/06/2023
|
Laxmi
|
3618014WL013446
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949922
|
|
KARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24220620230606833
|
23/06/2023
|
Kaveri
|
3618014WL013446
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949879
|
|
Kaveri Karla
|
GENERAL POST OFFICE(607245)
|
|
77
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24220620230606834
|
23/06/2023
|
Poshetti
|
3618014WL013446
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949886
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24220620230606835
|
23/06/2023
|
Sujatha
|
3618014WL013446
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949948
|
|
KARLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BODHAN
|
TS-18-014-018-030/010735
(SALAMPAD)
|
3618014000NRG24220620230606836
|
23/06/2023
|
bhagya sri
|
3618014WL013446
|
bhagya sri
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949953
|
|
Mrs. KARLA BAGYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BODHAN
|
TS-18-014-018-030/010736
(SALAMPAD)
|
3618014000NRG24220620230606838
|
23/06/2023
|
Savitha
|
3618014WL013446
|
Savitha
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949952
|
|
Mrs. BOJOLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BODHAN
|
TS-18-014-018-030/010740
(SALAMPAD)
|
3618014000NRG24220620230606839
|
23/06/2023
|
Nikitha
|
3618014WL013446
|
Nikitha
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949911
|
|
Mrs. USKE NIKITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BODHAN
|
TS-18-014-018-030/010751
(SALAMPAD)
|
3618014000NRG24220620230606841
|
23/06/2023
|
Poshetty
|
3618014WL013446
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949892
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BODHAN
|
TS-18-014-018-030/010751
(SALAMPAD)
|
3618014000NRG24220620230606842
|
23/06/2023
|
Uma
|
3618014WL013446
|
Uma
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949893
|
|
Ms. KARLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24220620230606843
|
23/06/2023
|
Bhaskar
|
3618014WL013446
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949933
|
|
Mr. TAGGELI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24220620230606844
|
23/06/2023
|
Mamatha
|
3618014WL013446
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949917
|
|
Mrs. TAGGELI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BODHAN
|
TS-18-014-018-030/010782
(SALAMPAD)
|
3618014000NRG24220620230606846
|
23/06/2023
|
savitha
|
3618014WL013446
|
savitha
|
00415
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
03/07/2023
|
|
2974949923
|
|
Mrs. KARLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BODHAN
|
TS-18-014-018-030/010868
(SALAMPAD)
|
3618014000NRG24220620230606849
|
23/06/2023
|
swathi
|
3618014WL013446
|
swathi
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2974949964
|
|
BOJOLLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24220620230606851
|
23/06/2023
|
lavanya
|
3618014WL013446
|
lavanya
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2974949967
|
|
Mrs. Chinthala Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24220620230606850
|
23/06/2023
|
yellappa
|
3618014WL013446
|
yellappa
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2974949966
|
|
YELLAPPA CHINTALA
|
CANARA BANK(508532)
|
|
90
|
BODHAN
|
TS-18-014-020-026/010114
(KUMMAMPALLE)
|
3618014000NRG24230620230617218
|
23/06/2023
|
Veeresham
|
3618014WL013643
|
Veeresham
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949957
|
|
Mr. GANJIGUDI VIRESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BODHAN
|
TS-18-014-020-026/010375
(KUMMAMPALLE)
|
3618014000NRG24230620230617226
|
23/06/2023
|
Balaji
|
3618014WL013643
|
Balaji
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949934
|
|
MR KURMA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODHAN
|
TS-18-014-020-026/010375
(KUMMAMPALLE)
|
3618014000NRG24230620230617227
|
23/06/2023
|
Pushapa
|
3618014WL013643
|
Pushapa
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949935
|
|
Mrs. KATTAMEEDI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BODHAN
|
TS-18-014-024-031/010098
(PENTA KHURD)
|
3618014000NRG24220620230606164
|
23/06/2023
|
Pochavva
|
3618014WL013440
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949894
|
|
Mrs. AMBEM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BODHAN
|
TS-18-014-024-031/010102
(PENTA KHURD)
|
3618014000NRG24220620230606165
|
23/06/2023
|
Chinna Gangaram
|
3618014WL013440
|
Chinna Gangaram
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949924
|
|
AMBEM CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BODHAN
|
TS-18-014-024-031/010249
(PENTA KHURD)
|
3618014000NRG24220620230606169
|
23/06/2023
|
laxman
|
3618014WL013440
|
laxman
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949910
|
|
Mr. SIRIGIRI LAKSMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BODHAN
|
TS-18-014-024-031/010319
(PENTA KHURD)
|
3618014000NRG24220620230606170
|
23/06/2023
|
Makkaiah
|
3618014WL013440
|
Makkaiah
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949916
|
|
AMBEM MAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BODHAN
|
TS-18-014-024-031/010400
(PENTA KHURD)
|
3618014000NRG24220620230606177
|
23/06/2023
|
SAI KUMAR
|
3618014WL013440
|
SAI KUMAR
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949960
|
|
Mr. SIRIGIRI SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BODHAN
|
TS-18-014-024-031/010593
(PENTA KHURD)
|
3618014000NRG24220620230606182
|
23/06/2023
|
Kavitha
|
3618014WL013440
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949926
|
|
Mrs. Marvadi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BODHAN
|
TS-18-014-024-031/010832
(PENTA KHURD)
|
3618014000NRG24220620230606189
|
23/06/2023
|
pushpalatha
|
3618014WL013440
|
pushpalatha
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
03/07/2023
|
|
2974949925
|
|
Mrs. Begari Pushpa Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BODHAN
|
TS-18-014-024-031/010832
(PENTA KHURD)
|
3618014000NRG24220620230606190
|
23/06/2023
|
sandya
|
3618014WL013440
|
sandya
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
03/07/2023
|
|
2974949958
|
|
Mrs. BEGARI SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BODHAN
|
TS-18-014-024-031/010863
(PENTA KHURD)
|
3618014000NRG24220620230606192
|
23/06/2023
|
Ranjana
|
3618014WL013440
|
Ranjana
|
00415
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
03/07/2023
|
|
2974949895
|
|
Mrs. GAINI RANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BODHAN
|
TS-18-014-024-031/010940
(PENTA KHURD)
|
3618014000NRG24220620230606194
|
23/06/2023
|
Sandhya Rani
|
3618014WL013440
|
Sandhya Rani
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949959
|
|
MISS KONDURU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-024-031/011022
(PENTA KHURD)
|
3618014000NRG24220620230606197
|
23/06/2023
|
SAI TEJA
|
3618014WL013440
|
SAI TEJA
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949956
|
|
Mr. SHAPURAM SAI THEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46989
|
46989
|
|
|
|
|
|
|
|
|
104
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24220620230606765
|
23/06/2023
|
Shekar
|
3618014WL013446
|
Shekar
|
00468
|
UBIN0814792
|
782
|
782
|
Processed
|
03/07/2023
|
|
2974949776
|
|
MR ARE SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODHAN
|
TS-18-014-020-026/010036
(KUMMAMPALLE)
|
3618014000NRG24230620230617215
|
23/06/2023
|
Shankaar
|
3618014WL013643
|
Shankaar
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949710
|
|
SHANKAR GOLLA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BODHAN
|
TS-18-014-020-026/010220
(KUMMAMPALLE)
|
3618014000NRG24230620230617221
|
23/06/2023
|
Naga Laxmi
|
3618014WL013643
|
Naga Laxmi
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949774
|
|
NAGALAXMI CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BODHAN
|
TS-18-014-020-026/010220
(KUMMAMPALLE)
|
3618014000NRG24230620230617220
|
23/06/2023
|
Sanjeev
|
3618014WL013643
|
Sanjeev
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949775
|
|
Mr. CHAKALI SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-020-026/010261
(KUMMAMPALLE)
|
3618014000NRG24230620230617222
|
23/06/2023
|
Laxmi
|
3618014WL013643
|
Laxmi
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949711
|
|
NIRADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BODHAN
|
TS-18-014-020-026/010378
(KUMMAMPALLE)
|
3618014000NRG24230620230617228
|
23/06/2023
|
Bhumaiah
|
3618014WL013643
|
Bhumaiah
|
00468
|
UBIN0814792
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949709
|
|
PILLI BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
110
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24220620230606723
|
23/06/2023
|
Sayavva
|
3618014WL013446
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949867
|
|
TAGGELI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24220620230606726
|
23/06/2023
|
Mallesham
|
3618014WL013446
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949871
|
|
Mr. KARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24220620230606725
|
23/06/2023
|
Uma
|
3618014WL013446
|
Uma
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949815
|
|
Mrs. KARLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BODHAN
|
TS-18-014-018-030/010005
(SALAMPAD)
|
3618014000NRG24220620230606728
|
23/06/2023
|
Lingavva
|
3618014WL013446
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949841
|
|
KARLA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BODHAN
|
TS-18-014-018-030/010005
(SALAMPAD)
|
3618014000NRG24220620230606727
|
23/06/2023
|
Pedda Mallaiah
|
3618014WL013446
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949905
|
|
KARLA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BODHAN
|
TS-18-014-018-030/010006
(SALAMPAD)
|
3618014000NRG24220620230606729
|
23/06/2023
|
Bhudevva
|
3618014WL013446
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949848
|
|
BOJOLLA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BODHAN
|
TS-18-014-018-030/010008
(SALAMPAD)
|
3618014000NRG24220620230606731
|
23/06/2023
|
Munja Poshetty
|
3618014WL013446
|
Munja Poshetty
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949810
|
|
Mr. MUNJE POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BODHAN
|
TS-18-014-018-030/010009
(SALAMPAD)
|
3618014000NRG24220620230606732
|
23/06/2023
|
Poshavva
|
3618014WL013446
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949809
|
|
Mrs. BEGARI POCHVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BODHAN
|
TS-18-014-018-030/010014
(SALAMPAD)
|
3618014000NRG24220620230606733
|
23/06/2023
|
Anjavva
|
3618014WL013446
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949899
|
|
KANAPOOR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BODHAN
|
TS-18-014-018-030/010015
(SALAMPAD)
|
3618014000NRG24220620230606735
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BODHAN
|
TS-18-014-018-030/010015
(SALAMPAD)
|
3618014000NRG24220620230606734
|
23/06/2023
|
Shivaiah
|
3618014WL013446
|
Shivaiah
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
03/07/2023
|
|
2974949859
|
|
MUNJE SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODHAN
|
TS-18-014-018-030/010016
(SALAMPAD)
|
3618014000NRG24220620230606737
|
23/06/2023
|
Susheela
|
3618014WL013446
|
Susheela
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949868
|
|
Mrs. BEGARI SUSHILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24220620230606742
|
23/06/2023
|
Nagamani
|
3618014WL013446
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949822
|
|
Mrs. BEGARI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24220620230606747
|
23/06/2023
|
Laxmi
|
3618014WL013446
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949821
|
|
Mrs. BYAGARI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BODHAN
|
TS-18-014-018-030/010074
(SALAMPAD)
|
3618014000NRG24220620230606753
|
23/06/2023
|
Poshavva
|
3618014WL013446
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949866
|
|
Mrs. TAGGELI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BODHAN
|
TS-18-014-018-030/010075
(SALAMPAD)
|
3618014000NRG24220620230606754
|
23/06/2023
|
Kamavva
|
3618014WL013446
|
Kamavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949846
|
|
Mrs. KARLA KAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BODHAN
|
TS-18-014-018-030/010077
(SALAMPAD)
|
3618014000NRG24220620230606755
|
23/06/2023
|
Poshetti
|
3618014WL013446
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949811
|
|
Mr. KARLA POCAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-018-030/010078
(SALAMPAD)
|
3618014000NRG24220620230606757
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
03/07/2023
|
|
2974949819
|
|
Mrs. BEGARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-018-030/010078
(SALAMPAD)
|
3618014000NRG24220620230606756
|
23/06/2023
|
Pedda Gangaraam
|
3618014WL013446
|
Pedda Gangaraam
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974949812
|
|
Mr. BEGARI PEDDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BODHAN
|
TS-18-014-018-030/010079
(SALAMPAD)
|
3618014000NRG24220620230606758
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
634
|
634
|
Processed
|
03/07/2023
|
|
2974949835
|
|
Mrs. KARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BODHAN
|
TS-18-014-018-030/010081
(SALAMPAD)
|
3618014000NRG24220620230606761
|
23/06/2023
|
Ramavva
|
3618014WL013446
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
03/07/2023
|
|
2974949837
|
|
Mrs. BEGARI RAMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-018-030/010093
(SALAMPAD)
|
3618014000NRG24220620230606762
|
23/06/2023
|
Mallavva
|
3618014WL013446
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2974949853
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24220620230606764
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
03/07/2023
|
|
2974949840
|
|
GANGAVVA ARRE
|
CANARA BANK(508532)
|
|
133
|
BODHAN
|
TS-18-014-018-030/010097
(SALAMPAD)
|
3618014000NRG24220620230606766
|
23/06/2023
|
Shesha Bai
|
3618014WL013446
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
782
|
782
|
Processed
|
03/07/2023
|
|
2974949869
|
|
Mrs. TAGGELI SHESHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BODHAN
|
TS-18-014-018-030/010108
(SALAMPAD)
|
3618014000NRG24220620230606767
|
23/06/2023
|
Pedda Sayavva
|
3618014WL013446
|
Pedda Sayavva
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2974949834
|
|
Mrs. TAGALLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BODHAN
|
TS-18-014-018-030/010111
(SALAMPAD)
|
3618014000NRG24220620230606769
|
23/06/2023
|
Sayavva
|
3618014WL013446
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949820
|
|
Mrs. BEGARI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BODHAN
|
TS-18-014-018-030/010115
(SALAMPAD)
|
3618014000NRG24220620230606771
|
23/06/2023
|
Mallavva
|
3618014WL013446
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949898
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BODHAN
|
TS-18-014-018-030/010116
(SALAMPAD)
|
3618014000NRG24220620230606772
|
23/06/2023
|
Narsavva
|
3618014WL013446
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949847
|
|
KARLA NARSVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BODHAN
|
TS-18-014-018-030/010117
(SALAMPAD)
|
3618014000NRG24220620230606773
|
23/06/2023
|
Nagavva
|
3618014WL013446
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949833
|
|
naagavva boore
|
GENERAL POST OFFICE(607245)
|
|
139
|
BODHAN
|
TS-18-014-018-030/010119
(SALAMPAD)
|
3618014000NRG24220620230606774
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949832
|
|
Mrs. AMBAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BODHAN
|
TS-18-014-018-030/010120
(SALAMPAD)
|
3618014000NRG24220620230606775
|
23/06/2023
|
Balaiah
|
3618014WL013446
|
Balaiah
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949857
|
|
Mr. MUNJA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BODHAN
|
TS-18-014-018-030/010120
(SALAMPAD)
|
3618014000NRG24220620230606776
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949813
|
|
Mrs. MUNJA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BODHAN
|
TS-18-014-018-030/010128
(SALAMPAD)
|
3618014000NRG24220620230606777
|
23/06/2023
|
Anuradha
|
3618014WL013446
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949851
|
|
PAYARLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BODHAN
|
TS-18-014-018-030/010134
(SALAMPAD)
|
3618014000NRG24220620230606779
|
23/06/2023
|
Bhudevva
|
3618014WL013446
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949904
|
|
Mrs. KARLA BHUDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BODHAN
|
TS-18-014-018-030/010134
(SALAMPAD)
|
3618014000NRG24220620230606778
|
23/06/2023
|
Sailu
|
3618014WL013446
|
Sailu
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949814
|
|
KARLA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24220620230606782
|
23/06/2023
|
Laxmi
|
3618014WL013446
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
03/07/2023
|
|
2974949850
|
|
DUBAKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BODHAN
|
TS-18-014-018-030/010144
(SALAMPAD)
|
3618014000NRG24220620230606784
|
23/06/2023
|
Savitra
|
3618014WL013446
|
Savitra
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949849
|
|
Mrs. BOJALA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BODHAN
|
TS-18-014-018-030/010152
(SALAMPAD)
|
3618014000NRG24220620230606787
|
23/06/2023
|
Gangamani
|
3618014WL013446
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949844
|
|
Mrs. SATTI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BODHAN
|
TS-18-014-018-030/010154
(SALAMPAD)
|
3618014000NRG24220620230606788
|
23/06/2023
|
Nagavva
|
3618014WL013446
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949831
|
|
Mrs. KARLA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BODHAN
|
TS-18-014-018-030/010155
(SALAMPAD)
|
3618014000NRG24220620230606789
|
23/06/2023
|
Nadpi Gangaram
|
3618014WL013446
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949854
|
|
GAINI NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
150
|
BODHAN
|
TS-18-014-018-030/010215
(SALAMPAD)
|
3618014000NRG24220620230606790
|
23/06/2023
|
Kamala Bai
|
3618014WL013446
|
Kamala Bai
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949829
|
|
Mrs. AVULA KAMALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24220620230606792
|
23/06/2023
|
Gangaram
|
3618014WL013446
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949861
|
|
Mr. BOJOLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24220620230606793
|
23/06/2023
|
Laxmi
|
3618014WL013446
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949865
|
|
Mrs. BOJOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BODHAN
|
TS-18-014-018-030/010253
(SALAMPAD)
|
3618014000NRG24220620230606794
|
23/06/2023
|
Ramesh
|
3618014WL013446
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949870
|
|
KARLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24220620230606799
|
23/06/2023
|
Gangamani
|
3618014WL013446
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949843
|
|
BOJOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BODHAN
|
TS-18-014-018-030/010272
(SALAMPAD)
|
3618014000NRG24220620230606800
|
23/06/2023
|
Makkavva
|
3618014WL013446
|
Makkavva
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974949864
|
|
USKE MAKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BODHAN
|
TS-18-014-018-030/010282
(SALAMPAD)
|
3618014000NRG24220620230606802
|
23/06/2023
|
Laxman
|
3618014WL013446
|
Laxman
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949863
|
|
DUBAKI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BODHAN
|
TS-18-014-018-030/010283
(SALAMPAD)
|
3618014000NRG24220620230606803
|
23/06/2023
|
Narayana
|
3618014WL013446
|
Narayana
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949807
|
|
Narayana Dubaki
|
GENERAL POST OFFICE(607245)
|
|
158
|
BODHAN
|
TS-18-014-018-030/010297
(SALAMPAD)
|
3618014000NRG24220620230606804
|
23/06/2023
|
Savithri
|
3618014WL013446
|
Savithri
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949845
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BODHAN
|
TS-18-014-018-030/010321
(SALAMPAD)
|
3618014000NRG24220620230606807
|
23/06/2023
|
Savithri
|
3618014WL013446
|
Savithri
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949838
|
|
Mrs. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BODHAN
|
TS-18-014-018-030/010348
(SALAMPAD)
|
3618014000NRG24220620230606810
|
23/06/2023
|
Sangavva
|
3618014WL013446
|
Sangavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949897
|
|
Mrs. USHAM SANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BODHAN
|
TS-18-014-018-030/010440
(SALAMPAD)
|
3618014000NRG24220620230606813
|
23/06/2023
|
Gangavva
|
3618014WL013446
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949836
|
|
Mrs. KARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BODHAN
|
TS-18-014-018-030/010675
(SALAMPAD)
|
3618014000NRG24220620230606817
|
23/06/2023
|
Pochram
|
3618014WL013446
|
Pochram
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949858
|
|
USKE POSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BODHAN
|
TS-18-014-018-030/010677
(SALAMPAD)
|
3618014000NRG24220620230606819
|
23/06/2023
|
Gangaraam
|
3618014WL013446
|
Gangaraam
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949896
|
|
USKE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BODHAN
|
TS-18-014-018-030/010699
(SALAMPAD)
|
3618014000NRG24220620230606829
|
23/06/2023
|
Yellaiah
|
3618014WL013446
|
Yellaiah
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949856
|
|
BHURE YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BODHAN
|
TS-18-014-018-030/010781
(SALAMPAD)
|
3618014000NRG24220620230606845
|
23/06/2023
|
Uske Gangavva
|
3618014WL013446
|
Uske Gangavva
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949936
|
|
Mr. Uske Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BODHAN
|
TS-18-014-020-026/010005
(KUMMAMPALLE)
|
3618014000NRG24230620230617214
|
23/06/2023
|
Mahaboob
|
3618014WL013643
|
Mahaboob
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974949860
|
|
mahaboob
|
GENERAL POST OFFICE(607245)
|
|
167
|
BODHAN
|
TS-18-014-020-026/010101
(KUMMAMPALLE)
|
3618014000NRG24230620230617217
|
23/06/2023
|
Gangavva
|
3618014WL013643
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949817
|
|
GANGAN GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-020-026/010114
(KUMMAMPALLE)
|
3618014000NRG24230620230617219
|
23/06/2023
|
Bashavva
|
3618014WL013643
|
Bashavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949900
|
|
bashavva naDpi
|
GENERAL POST OFFICE(607245)
|
|
169
|
BODHAN
|
TS-18-014-020-026/010277
(KUMMAMPALLE)
|
3618014000NRG24230620230617223
|
23/06/2023
|
Gangadhar
|
3618014WL013643
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949889
|
|
Mr. KUMMARI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BODHAN
|
TS-18-014-020-026/010277
(KUMMAMPALLE)
|
3618014000NRG24230620230617224
|
23/06/2023
|
Lasmi
|
3618014WL013643
|
Lasmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949852
|
|
Mrs. KUMMARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BODHAN
|
TS-18-014-020-026/010383
(KUMMAMPALLE)
|
3618014000NRG24230620230617229
|
23/06/2023
|
Aruna
|
3618014WL013643
|
Aruna
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2974949816
|
|
Mrs. NAGULA ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BODHAN
|
TS-18-014-020-026/010431
(KUMMAMPALLE)
|
3618014000NRG24230620230617230
|
23/06/2023
|
Shiva Baayi
|
3618014WL013643
|
Shiva Baayi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949842
|
|
Mrs. KATTAMEEDI SHIVABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BODHAN
|
TS-18-014-020-026/010486
(KUMMAMPALLE)
|
3618014000NRG24230620230617232
|
23/06/2023
|
Bhudevi
|
3618014WL013643
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974949839
|
|
Bhudevi K
|
GENERAL POST OFFICE(607245)
|
|
174
|
BODHAN
|
TS-18-014-024-031/010014
(PENTA KHURD)
|
3618014000NRG24220620230606162
|
23/06/2023
|
Bharathi
|
3618014WL013440
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949826
|
|
AMBEM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODHAN
|
TS-18-014-024-031/010078
(PENTA KHURD)
|
3618014000NRG24220620230606163
|
23/06/2023
|
Rathnavva
|
3618014WL013440
|
Rathnavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949824
|
|
BORRA RATHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BODHAN
|
TS-18-014-024-031/010161
(PENTA KHURD)
|
3618014000NRG24220620230606167
|
23/06/2023
|
Sandhya Bai
|
3618014WL013440
|
Sandhya Bai
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949823
|
|
SIRIGIRI SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BODHAN
|
TS-18-014-024-031/010249
(PENTA KHURD)
|
3618014000NRG24220620230606168
|
23/06/2023
|
Devu Bai
|
3618014WL013440
|
Devu Bai
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949830
|
|
Mrs. SIRIGIRI DEVU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BODHAN
|
TS-18-014-024-031/010341
(PENTA KHURD)
|
3618014000NRG24220620230606173
|
23/06/2023
|
Kavita
|
3618014WL013440
|
Kavita
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949827
|
|
Mrs. SHAPURAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-024-031/010341
(PENTA KHURD)
|
3618014000NRG24220620230606171
|
23/06/2023
|
Sailu
|
3618014WL013440
|
Sailu
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949914
|
|
Mr. SHAPURAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BODHAN
|
TS-18-014-024-031/010341
(PENTA KHURD)
|
3618014000NRG24220620230606172
|
23/06/2023
|
Sayavva
|
3618014WL013440
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949901
|
|
Mrs. SHAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BODHAN
|
TS-18-014-024-031/010342
(PENTA KHURD)
|
3618014000NRG24220620230606174
|
23/06/2023
|
Savitha
|
3618014WL013440
|
Savitha
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949825
|
|
Mrs. Shapuram Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BODHAN
|
TS-18-014-024-031/010399
(PENTA KHURD)
|
3618014000NRG24220620230606175
|
23/06/2023
|
Balamani
|
3618014WL013440
|
Balamani
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949862
|
|
Mrs. BEGARI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BODHAN
|
TS-18-014-024-031/010400
(PENTA KHURD)
|
3618014000NRG24220620230606176
|
23/06/2023
|
Laxmi
|
3618014WL013440
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949818
|
|
Mrs. SIRIGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BODHAN
|
TS-18-014-024-031/010503
(PENTA KHURD)
|
3618014000NRG24220620230606179
|
23/06/2023
|
Dasharath
|
3618014WL013440
|
Dasharath
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949909
|
|
Mr. KALIPELLY DHASHARATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BODHAN
|
TS-18-014-024-031/010503
(PENTA KHURD)
|
3618014000NRG24220620230606178
|
23/06/2023
|
Sayavva
|
3618014WL013440
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949902
|
|
Mrs. KALIPELLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-024-031/010515
(PENTA KHURD)
|
3618014000NRG24220620230606181
|
23/06/2023
|
Gangalaxmi
|
3618014WL013440
|
Gangalaxmi
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949929
|
|
Mrs. SHAPURAM GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-024-031/010593
(PENTA KHURD)
|
3618014000NRG24220620230606183
|
23/06/2023
|
Laxman
|
3618014WL013440
|
Laxman
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949808
|
|
Marvadi Laxman
|
BANK OF BARODA(606985)
|
|
188
|
BODHAN
|
TS-18-014-024-031/010664
(PENTA KHURD)
|
3618014000NRG24220620230606184
|
23/06/2023
|
Girija Bai
|
3618014WL013440
|
Girija Bai
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949908
|
|
Mrs. JAKARAM GIRIJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-024-031/010683
(PENTA KHURD)
|
3618014000NRG24220620230606185
|
23/06/2023
|
Sayamma
|
3618014WL013440
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949903
|
|
SIRIGIRI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BODHAN
|
TS-18-014-024-031/010782
(PENTA KHURD)
|
3618014000NRG24220620230606186
|
23/06/2023
|
Reksana begam
|
3618014WL013440
|
Reksana begam
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949855
|
|
Mrs. SHAIK RUKSANA BEGUM W O SHAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-024-031/010819
(PENTA KHURD)
|
3618014000NRG24220620230606187
|
23/06/2023
|
sushmitha
|
3618014WL013440
|
sushmitha
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949915
|
|
Mrs. SIRIGIRI SUSHMITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BODHAN
|
TS-18-014-024-031/010823
(PENTA KHURD)
|
3618014000NRG24220620230606188
|
23/06/2023
|
saillu
|
3618014WL013440
|
saillu
|
00683
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
03/07/2023
|
|
2974949939
|
|
Mr. AMBEM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-024-031/010836
(PENTA KHURD)
|
3618014000NRG24220620230606191
|
23/06/2023
|
Jayaraam
|
3618014WL013440
|
Jayaraam
|
00683
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
03/07/2023
|
|
2974949965
|
|
Mr. KATIPALLY JAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-024-031/010940
(PENTA KHURD)
|
3618014000NRG24220620230606193
|
23/06/2023
|
Abbaiah
|
3618014WL013440
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
467
|
467
|
Processed
|
03/07/2023
|
|
2974949938
|
|
Mr. GAINI ABBUL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-024-031/010944
(PENTA KHURD)
|
3618014000NRG24220620230606195
|
23/06/2023
|
Gangaram
|
3618014WL013440
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949906
|
|
Mr. SIRIGIRI NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-024-031/010949
(PENTA KHURD)
|
3618014000NRG24220620230606196
|
23/06/2023
|
hemalata
|
3618014WL013440
|
hemalata
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
03/07/2023
|
|
2974949928
|
|
Mrs. KALIPALLY HEMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-024-031/11109
(PENTA KHURD)
|
3618014000NRG24220620230606199
|
23/06/2023
|
Gaini Savitha
|
3618014WL013440
|
Gaini Savitha
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949968
|
|
MISS GAINI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BODHAN
|
TS-18-014-037-001/010846
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606506
|
23/06/2023
|
Nagabhushanam
|
3618014WL013443
|
Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
03/07/2023
|
|
2974949877
|
|
NAGABHUSHANAM M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56170
|
56170
|
|
|
|
|
|
|
|
|
199
|
BODHAN
|
TS-18-014-018-030/010057
(SALAMPAD)
|
3618014000NRG24220620230606751
|
23/06/2023
|
Lingavva
|
3618014WL013446
|
Lingavva
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949782
|
|
BURE LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BODHAN
|
TS-18-014-018-030/010057
(SALAMPAD)
|
3618014000NRG24220620230606750
|
23/06/2023
|
Sailu
|
3618014WL013446
|
Sailu
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/07/2023
|
|
2974949788
|
|
BURE PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BODHAN
|
TS-18-014-018-030/010059
(SALAMPAD)
|
3618014000NRG24220620230606752
|
23/06/2023
|
Sujatha
|
3618014WL013446
|
Sujatha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949786
|
|
BHURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BODHAN
|
TS-18-014-018-030/010135
(SALAMPAD)
|
3618014000NRG24220620230606780
|
23/06/2023
|
Saidavva
|
3618014WL013446
|
Saidavva
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
03/07/2023
|
|
2974949779
|
|
sayidavva NULL
|
GENERAL POST OFFICE(607245)
|
|
203
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24220620230606832
|
23/06/2023
|
Beeru Gonda
|
3618014WL013446
|
Beeru Gonda
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949778
|
|
KARLA BEERU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BODHAN
|
TS-18-014-018-030/010736
(SALAMPAD)
|
3618014000NRG24220620230606837
|
23/06/2023
|
Mallesh
|
3618014WL013446
|
Mallesh
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
03/07/2023
|
|
2974949777
|
|
Mr. Bojjolla Mallesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-018-030/010748
(SALAMPAD)
|
3618014000NRG24220620230606840
|
23/06/2023
|
Lavanya
|
3618014WL013446
|
Lavanya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974949787
|
|
Mrs. BHURE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BODHAN
|
TS-18-014-018-030/010850
(SALAMPAD)
|
3618014000NRG24220620230606847
|
23/06/2023
|
Raju
|
3618014WL013446
|
Raju
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
03/07/2023
|
|
2974949780
|
|
BASARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BODHAN
|
TS-18-014-021-027/010358
(KHAJAPUR)
|
3618014000NRG24220620230606705
|
23/06/2023
|
Gangadhar
|
3618014WL013444
|
Gangadhar
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
03/07/2023
|
|
2974949785
|
|
MR CHIDRAPU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BODHAN
|
TS-18-014-037-001/010232
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606500
|
23/06/2023
|
Veerappa
|
3618014WL013443
|
Veerappa
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974949784
|
|
ANUMALA VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BODHAN
|
TS-18-014-037-001/010238
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606501
|
23/06/2023
|
Gundappa
|
3618014WL013443
|
Gundappa
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974949707
|
|
GAINI GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BODHAN
|
TS-18-014-037-001/010288
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606503
|
23/06/2023
|
Kishan
|
3618014WL013443
|
Kishan
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
03/07/2023
|
|
2974949781
|
|
Mr. Devukar Kishan
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BODHAN
|
TS-18-014-037-001/010288
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606502
|
23/06/2023
|
Marigamma
|
3618014WL013443
|
Marigamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974949708
|
|
Marigamma NULL
|
GENERAL POST OFFICE(607245)
|
|
212
|
BODHAN
|
TS-18-014-037-001/010453
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606504
|
23/06/2023
|
Gangaram
|
3618014WL013443
|
Gangaram
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2974949783
|
|
SALE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BODHAN
|
TS-18-014-037-001/010460
(PENTA KHURD CAMP)
|
3618014000NRG24220620230606505
|
23/06/2023
|
Maheboob Sab
|
3618014WL013443
|
Maheboob Sab
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2974949789
|
|
SAYED MAHIBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
214
|
BODHAN
|
TS-18-014-010-011/010007
(MAVANDI (KALAN))
|
3618014000NRG24220620230610345
|
23/06/2023
|
Savitha
|
3618014WL013483
|
Savitha
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949752
|
|
Savitha Aavula Aavula
|
GENERAL POST OFFICE(607245)
|
|
215
|
BODHAN
|
TS-18-014-010-011/010014
(MAVANDI (KALAN))
|
3618014000NRG24220620230610347
|
23/06/2023
|
Lasmavva
|
3618014WL013483
|
Lasmavva
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949741
|
|
CHEKKALA LASMAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
BODHAN
|
TS-18-014-010-011/010014
(MAVANDI (KALAN))
|
3618014000NRG24220620230610346
|
23/06/2023
|
Sayavva
|
3618014WL013483
|
Sayavva
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949729
|
|
CHEKKALA SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
BODHAN
|
TS-18-014-010-011/010017
(MAVANDI (KALAN))
|
3618014000NRG24220620230610348
|
23/06/2023
|
Gouravva
|
3618014WL013483
|
Gouravva
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949724
|
|
PULI GAVARAVVA
|
CANARA BANK(508532)
|
|
218
|
BODHAN
|
TS-18-014-010-011/010023
(MAVANDI (KALAN))
|
3618014000NRG24220620230610350
|
23/06/2023
|
Gangavva
|
3618014WL013483
|
Gangavva
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949749
|
|
SURYA GANGAVVA
|
CANARA BANK(508532)
|
|
219
|
BODHAN
|
TS-18-014-010-011/010024
(MAVANDI (KALAN))
|
3618014000NRG24220620230610351
|
23/06/2023
|
Maruthi
|
3618014WL013483
|
Maruthi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949730
|
|
maaruti NULL
|
GENERAL POST OFFICE(607245)
|
|
220
|
BODHAN
|
TS-18-014-010-011/010024
(MAVANDI (KALAN))
|
3618014000NRG24220620230610352
|
23/06/2023
|
Mounika
|
3618014WL013483
|
Mounika
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949743
|
|
S MOUNIKA
|
CANARA BANK(508532)
|
|
221
|
BODHAN
|
TS-18-014-010-011/010026
(MAVANDI (KALAN))
|
3618014000NRG24220620230610354
|
23/06/2023
|
Jyothi
|
3618014WL013483
|
Jyothi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949764
|
|
BYAGARI JYOTHI
|
CANARA BANK(508532)
|
|
222
|
BODHAN
|
TS-18-014-010-011/010026
(MAVANDI (KALAN))
|
3618014000NRG24220620230610353
|
23/06/2023
|
Savithri
|
3618014WL013483
|
Savithri
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949790
|
|
BEGARI SAVITHRI
|
CANARA BANK(508532)
|
|
223
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24220620230610355
|
23/06/2023
|
Ramulu
|
3618014WL013483
|
Ramulu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949770
|
|
RAMULU PULI
|
CANARA BANK(508532)
|
|
224
|
BODHAN
|
TS-18-014-010-011/010032
(MAVANDI (KALAN))
|
3618014000NRG24220620230610356
|
23/06/2023
|
Devu Bai
|
3618014WL013483
|
Devu Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949727
|
|
SURYA DEVU BAI
|
CANARA BANK(508532)
|
|
225
|
BODHAN
|
TS-18-014-010-011/010034
(MAVANDI (KALAN))
|
3618014000NRG24220620230610357
|
23/06/2023
|
Durpathi Bai
|
3618014WL013483
|
Durpathi Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949725
|
|
BEGARI DURUPATHI BAI
|
CANARA BANK(508532)
|
|
226
|
BODHAN
|
TS-18-014-010-011/010036
(MAVANDI (KALAN))
|
3618014000NRG24220620230610358
|
23/06/2023
|
Suresh
|
3618014WL013483
|
Suresh
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949748
|
|
SURYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BODHAN
|
TS-18-014-010-011/010036
(MAVANDI (KALAN))
|
3618014000NRG24220620230610359
|
23/06/2023
|
Vandana
|
3618014WL013483
|
Vandana
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974949728
|
|
SURYA VANDANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
BODHAN
|
TS-18-014-010-011/010055
(MAVANDI (KALAN))
|
3618014000NRG24220620230610360
|
23/06/2023
|
Anusha Bai
|
3618014WL013483
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949731
|
|
GAYAKWAD ANISHA BAI
|
CANARA BANK(508532)
|
|
229
|
BODHAN
|
TS-18-014-010-011/010063
(MAVANDI (KALAN))
|
3618014000NRG24220620230610361
|
23/06/2023
|
Gangamani
|
3618014WL013483
|
Gangamani
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949737
|
|
J GANGAMANI
|
CANARA BANK(508532)
|
|
230
|
BODHAN
|
TS-18-014-010-011/010064
(MAVANDI (KALAN))
|
3618014000NRG24220620230610362
|
23/06/2023
|
Sangeeta
|
3618014WL013483
|
Sangeeta
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949726
|
|
S SANGEETHA
|
CANARA BANK(508532)
|
|
231
|
BODHAN
|
TS-18-014-010-011/010075
(MAVANDI (KALAN))
|
3618014000NRG24220620230610365
|
23/06/2023
|
Jayaram
|
3618014WL013483
|
Jayaram
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949750
|
|
Jayaram Begari
|
GENERAL POST OFFICE(607245)
|
|
232
|
BODHAN
|
TS-18-014-010-011/010075
(MAVANDI (KALAN))
|
3618014000NRG24220620230610364
|
23/06/2023
|
Savithri
|
3618014WL013483
|
Savithri
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949738
|
|
TUNGENI SAVITHRI
|
CANARA BANK(508532)
|
|
233
|
BODHAN
|
TS-18-014-010-011/010084
(MAVANDI (KALAN))
|
3618014000NRG24220620230610367
|
23/06/2023
|
Anusha Bai
|
3618014WL013483
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949768
|
|
AVULA ANUSUYA
|
CANARA BANK(508532)
|
|
234
|
BODHAN
|
TS-18-014-010-011/010084
(MAVANDI (KALAN))
|
3618014000NRG24220620230610366
|
23/06/2023
|
Lalaiah
|
3618014WL013483
|
Lalaiah
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
03/07/2023
|
|
2974949771
|
|
AVULA LALIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
BODHAN
|
TS-18-014-010-011/010118
(MAVANDI (KALAN))
|
3618014000NRG24220620230610370
|
23/06/2023
|
Balamani
|
3618014WL013483
|
Balamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949791
|
|
Baalamani Rekka
|
GENERAL POST OFFICE(607245)
|
|
236
|
BODHAN
|
TS-18-014-010-011/010118
(MAVANDI (KALAN))
|
3618014000NRG24220620230610369
|
23/06/2023
|
Gangaram
|
3618014WL013483
|
Gangaram
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974949744
|
|
SURYA CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
237
|
BODHAN
|
TS-18-014-010-011/010121
(MAVANDI (KALAN))
|
3618014000NRG24220620230610371
|
23/06/2023
|
Vittal
|
3618014WL013483
|
Vittal
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949723
|
|
SURYA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BODHAN
|
TS-18-014-010-011/010133
(MAVANDI (KALAN))
|
3618014000NRG24220620230610372
|
23/06/2023
|
Rachayappa
|
3618014WL013483
|
Rachayappa
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949732
|
|
RACHAIAPPA JANGAM
|
CANARA BANK(508532)
|
|
239
|
BODHAN
|
TS-18-014-010-011/010139
(MAVANDI (KALAN))
|
3618014000NRG24220620230610373
|
23/06/2023
|
Lalitha
|
3618014WL013483
|
Lalitha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949733
|
|
JANGAM LALITHA
|
CANARA BANK(508532)
|
|
240
|
BODHAN
|
TS-18-014-010-011/010153
(MAVANDI (KALAN))
|
3618014000NRG24220620230610374
|
23/06/2023
|
Shanta Bai
|
3618014WL013483
|
Shanta Bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
BODHAN
|
TS-18-014-010-011/010160
(MAVANDI (KALAN))
|
3618014000NRG24220620230610375
|
23/06/2023
|
Jyothi
|
3618014WL013483
|
Jyothi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2974949766
|
|
Jyothi
|
GENERAL POST OFFICE(607245)
|
|
242
|
BODHAN
|
TS-18-014-010-011/010160
(MAVANDI (KALAN))
|
3618014000NRG24220620230610376
|
23/06/2023
|
Nagamani
|
3618014WL013483
|
Nagamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949765
|
|
S NAGAMANI
|
CANARA BANK(508532)
|
|
243
|
BODHAN
|
TS-18-014-010-011/010194
(MAVANDI (KALAN))
|
3618014000NRG24220620230610377
|
23/06/2023
|
Bhumaiah
|
3618014WL013483
|
Bhumaiah
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949769
|
|
REKKA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
244
|
BODHAN
|
TS-18-014-010-011/010194
(MAVANDI (KALAN))
|
3618014000NRG24220620230610378
|
23/06/2023
|
Gangamani
|
3618014WL013483
|
Gangamani
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949767
|
|
gangamani s
|
GENERAL POST OFFICE(607245)
|
|
245
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24220620230610380
|
23/06/2023
|
chinna laxmi
|
3618014WL013483
|
chinna laxmi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974949747
|
|
P LAXMI
|
CANARA BANK(508532)
|
|
246
|
BODHAN
|
TS-18-014-010-011/010199
(MAVANDI (KALAN))
|
3618014000NRG24220620230610381
|
23/06/2023
|
Raju
|
3618014WL013483
|
Raju
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949753
|
|
Surya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BODHAN
|
TS-18-014-010-011/010207
(MAVANDI (KALAN))
|
3618014000NRG24220620230610382
|
23/06/2023
|
Gangamani
|
3618014WL013483
|
Gangamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949745
|
|
A GANGAMANI
|
CANARA BANK(508532)
|
|
248
|
BODHAN
|
TS-18-014-010-011/010216
(MAVANDI (KALAN))
|
3618014000NRG24220620230610383
|
23/06/2023
|
Raamu
|
3618014WL013483
|
Raamu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949736
|
|
E RAMU
|
CANARA BANK(508532)
|
|
249
|
BODHAN
|
TS-18-014-010-011/010216
(MAVANDI (KALAN))
|
3618014000NRG24220620230610384
|
23/06/2023
|
SANTOSHA
|
3618014WL013483
|
SANTOSHA
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949758
|
|
E SANTHOSHA
|
CANARA BANK(508532)
|
|
250
|
BODHAN
|
TS-18-014-010-011/010226
(MAVANDI (KALAN))
|
3618014000NRG24220620230610385
|
23/06/2023
|
Lasmavva
|
3618014WL013483
|
Lasmavva
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949739
|
|
SURYA LASMAVVA SURYA LASMAVVA
|
CANARA BANK(508532)
|
|
251
|
BODHAN
|
TS-18-014-010-011/010230
(MAVANDI (KALAN))
|
3618014000NRG24220620230610386
|
23/06/2023
|
Prabhu
|
3618014WL013483
|
Prabhu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949751
|
|
SURYA PRABHU
|
CANARA BANK(508532)
|
|
252
|
BODHAN
|
TS-18-014-010-011/010246
(MAVANDI (KALAN))
|
3618014000NRG24220620230610389
|
23/06/2023
|
Anita
|
3618014WL013483
|
Anita
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949735
|
|
GAYAK WAD ANITHA
|
CANARA BANK(508532)
|
|
253
|
BODHAN
|
TS-18-014-010-011/010246
(MAVANDI (KALAN))
|
3618014000NRG24220620230610388
|
23/06/2023
|
Nagurao
|
3618014WL013483
|
Nagurao
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974949746
|
|
GAYAK WAD NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BODHAN
|
TS-18-014-010-011/010260
(MAVANDI (KALAN))
|
3618014000NRG24220620230610391
|
23/06/2023
|
Nagamani
|
3618014WL013483
|
Nagamani
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949740
|
|
SURYA NAGAMANI NAGAMANI
|
CANARA BANK(508532)
|
|
255
|
BODHAN
|
TS-18-014-010-011/010282
(MAVANDI (KALAN))
|
3618014000NRG24220620230610392
|
23/06/2023
|
Mohan
|
3618014WL013483
|
Mohan
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2974949757
|
|
AKULA MOHAN
|
CANARA BANK(508532)
|
|
256
|
BODHAN
|
TS-18-014-010-011/010284
(MAVANDI (KALAN))
|
3618014000NRG24220620230610393
|
23/06/2023
|
Nagesh
|
3618014WL013483
|
Nagesh
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2974949754
|
|
BYAGARI NAGESH
|
CANARA BANK(508532)
|
|
257
|
BODHAN
|
TS-18-014-010-011/010284
(MAVANDI (KALAN))
|
3618014000NRG24220620230610394
|
23/06/2023
|
Rama
|
3618014WL013483
|
Rama
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974949755
|
|
B RAMA
|
CANARA BANK(508532)
|
|
258
|
BODHAN
|
TS-18-014-010-011/010294
(MAVANDI (KALAN))
|
3618014000NRG24220620230610396
|
23/06/2023
|
Krishan
|
3618014WL013483
|
Krishan
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/07/2023
|
|
2974949763
|
|
SURYA KRISHNA
|
CANARA BANK(508532)
|
|
259
|
BODHAN
|
TS-18-014-010-011/010298
(MAVANDI (KALAN))
|
3618014000NRG24220620230610397
|
23/06/2023
|
Sunandha
|
3618014WL013483
|
Sunandha
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974949756
|
|
BYAGARI SUNITHA
|
CANARA BANK(508532)
|
|
260
|
BODHAN
|
TS-18-014-010-011/010306
(MAVANDI (KALAN))
|
3618014000NRG24220620230610398
|
23/06/2023
|
Laxman
|
3618014WL013483
|
Laxman
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974949742
|
|
BEGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BODHAN
|
TS-18-014-010-011/010325
(MAVANDI (KALAN))
|
3618014000NRG24220620230610400
|
23/06/2023
|
sureka
|
3618014WL013483
|
sureka
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974949772
|
|
CHEPPULA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
262
|
BODHAN
|
TS-18-014-010-011/010330
(MAVANDI (KALAN))
|
3618014000NRG24220620230610401
|
23/06/2023
|
swathi
|
3618014WL013483
|
swathi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974949759
|
|
SURYA SWATHI SWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162839
|
162839
|
|
|
|
|
|
|
|