|
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-18-014-008-009/010517
(PENTA KALAN)
|
3618014000NRG24260620230639344
|
29/06/2023
|
Shankar
|
3618014WL014109
|
Shankar
|
00045
|
BARB0ERAJPA
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586359
|
|
Namanolla Shankar
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-008-009/010678
(PENTA KALAN)
|
3618014000NRG24260620230639391
|
29/06/2023
|
govardan reddi
|
3618014WL014109
|
govardan reddi
|
00045
|
BARB0ERAJPA
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586360
|
|
YARASU GOVARDHAN REDDY
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-029-038/010123
(AMDAPUR)
|
3618014000NRG24270620230646384
|
29/06/2023
|
Nagaiah
|
3618014WL014312
|
Nagaiah
|
00045
|
BARB0ERAJPA
|
762
|
762
|
Processed
|
05/07/2023
|
|
3060586357
|
|
MALLEPULA NAGESH
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-029-038/010193
(AMDAPUR)
|
3618014000NRG24270620230646395
|
29/06/2023
|
Sanjeev
|
3618014WL014312
|
Sanjeev
|
00045
|
BARB0ERAJPA
|
291
|
291
|
Processed
|
05/07/2023
|
|
3060586358
|
|
GUNDEGALLA SANJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
5
|
BODHAN
|
TS-18-014-013-015/020364
(SALOORA CAMP)
|
3618014000NRG24270620230646300
|
29/06/2023
|
Nurabi
|
3618014WL014297
|
Nurabi
|
00078
|
CNRB0004497
|
520
|
520
|
Processed
|
05/07/2023
|
|
3060586327
|
|
Mrs. NURBI BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
6
|
BODHAN
|
TS-18-014-013-015/020340
(SALOORA CAMP)
|
3618014000NRG24270620230646299
|
29/06/2023
|
Kalawathi
|
3618014WL014297
|
Kalawathi
|
00078
|
CNRB0013511
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586345
|
|
PUTTALWAR KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODHAN
|
TS-18-014-029-038/010189
(AMDAPUR)
|
3618014000NRG24270620230646393
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00078
|
CNRB0013511
|
872
|
872
|
Processed
|
05/07/2023
|
|
3060586346
|
|
Laxmi Alakonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-013-015/020269
(SALOORA CAMP)
|
3618014000NRG24270620230645900
|
29/06/2023
|
Mumtaaj Begam
|
3618014WL014288
|
Mumtaaj Begam
|
00078
|
CNRB0013519
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060586347
|
|
MUNTAJ BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-008-009/010322
(PENTA KALAN)
|
3618014000NRG24260620230639669
|
29/06/2023
|
Prabhakar
|
3618014WL014116
|
Prabhakar
|
00168
|
ICIC0003769
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586353
|
|
LANGADAPUR PRABHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
BODHAN
|
TS-18-014-013-015/010022
(SALOORA CAMP)
|
3618014000NRG24270620230646248
|
29/06/2023
|
sarala
|
3618014WL014297
|
sarala
|
00176
|
IDIB000B190
|
650
|
650
|
Processed
|
06/07/2023
|
|
3060586422
|
|
Mr. Gadde Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-008-009/010461
(PENTA KALAN)
|
3618014000NRG24260620230639691
|
29/06/2023
|
Santosh Reddi
|
3618014WL014116
|
Santosh Reddi
|
00354
|
PUNB0804400
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586587
|
|
Santosh reddi NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
BODHAN
|
TS-18-014-008-009/010694
(PENTA KALAN)
|
3618014000NRG24260620230639395
|
29/06/2023
|
Sharath Kumar
|
3618014WL014109
|
Sharath Kumar
|
00354
|
PUNB0804400
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586356
|
|
SOMU SHARATH KUMAR REDDY 11606976 SO SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
BODHAN
|
TS-18-014-008-009/010503
(PENTA KALAN)
|
3618014000NRG24260620230639329
|
29/06/2023
|
Sateesh
|
3618014WL014109
|
Sateesh
|
00415
|
SBIN0005152
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586342
|
|
MR THELU SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODHAN
|
TS-18-014-016-020/010116
(BARDIPUR)
|
3618014000NRG24270620230642122
|
29/06/2023
|
Oddenna
|
3618014WL014193
|
Oddenna
|
00415
|
SBIN0005152
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586343
|
|
MR KURE ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODHAN
|
TS-18-014-016-020/010214
(BARDIPUR)
|
3618014000NRG24270620230642156
|
29/06/2023
|
Pulendhar
|
3618014WL014193
|
Pulendhar
|
00415
|
SBIN0005152
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586348
|
|
MR SUNKARI PULENDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODHAN
|
TS-18-014-016-020/010251
(BARDIPUR)
|
3618014000NRG24270620230642170
|
29/06/2023
|
Narsaiah
|
3618014WL014193
|
Narsaiah
|
00415
|
SBIN0005152
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586350
|
|
Mr. CHENCHULA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BODHAN
|
TS-18-014-019-025/010391
(NAGANPALLE)
|
3618014000NRG24260620230640044
|
29/06/2023
|
padma
|
3618014WL014136
|
padma
|
00415
|
SBIN0005152
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586339
|
|
MRS DOMATWAR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODHAN
|
TS-18-014-029-038/010079
(AMDAPUR)
|
3618014000NRG24270620230646380
|
29/06/2023
|
Sayavva
|
3618014WL014312
|
Sayavva
|
00415
|
SBIN0005152
|
729
|
729
|
Processed
|
05/07/2023
|
|
3060586349
|
|
MRS KATTAMIDI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
19
|
BODHAN
|
TS-18-014-024-031/010638
(PENTA KHURD)
|
3618014000NRG24260620230639745
|
29/06/2023
|
Ramulu
|
3618014WL014129
|
Ramulu
|
00415
|
SBIN0020109
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060586414
|
|
MR GAINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODHAN
|
TS-18-014-029-038/010001
(AMDAPUR)
|
3618014000NRG24270620230646367
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
736
|
736
|
Processed
|
05/07/2023
|
|
3060586398
|
|
NASKANTI LAXMI
|
BANK OF BARODA(606985)
|
|
21
|
BODHAN
|
TS-18-014-029-038/010005
(AMDAPUR)
|
3618014000NRG24270620230646368
|
29/06/2023
|
Gangamani
|
3618014WL014312
|
Gangamani
|
00415
|
SBIN0020109
|
589
|
589
|
Processed
|
05/07/2023
|
|
3060586397
|
|
GUNDA GANGAMANI
|
BANK OF BARODA(606985)
|
|
22
|
BODHAN
|
TS-18-014-029-038/010018
(AMDAPUR)
|
3618014000NRG24270620230646370
|
29/06/2023
|
Bhagya
|
3618014WL014312
|
Bhagya
|
00415
|
SBIN0020109
|
147
|
147
|
Processed
|
05/07/2023
|
|
3060586402
|
|
JILKARI BHAGYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
BODHAN
|
TS-18-014-029-038/010018
(AMDAPUR)
|
3618014000NRG24270620230646369
|
29/06/2023
|
Lingam
|
3618014WL014312
|
Lingam
|
00415
|
SBIN0020109
|
736
|
736
|
Processed
|
05/07/2023
|
|
3060586401
|
|
JILKARI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODHAN
|
TS-18-014-029-038/010024
(AMDAPUR)
|
3618014000NRG24270620230646371
|
29/06/2023
|
Ashok
|
3618014WL014312
|
Ashok
|
00415
|
SBIN0020109
|
442
|
442
|
Processed
|
05/07/2023
|
|
3060586411
|
|
BURLA ASHOK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BODHAN
|
TS-18-014-029-038/010033
(AMDAPUR)
|
3618014000NRG24270620230646372
|
29/06/2023
|
Lasmavva
|
3618014WL014312
|
Lasmavva
|
00415
|
SBIN0020109
|
299
|
299
|
Processed
|
05/07/2023
|
|
3060586412
|
|
SHYAPURAM LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODHAN
|
TS-18-014-029-038/010034
(AMDAPUR)
|
3618014000NRG24270620230646373
|
29/06/2023
|
Lachaiah
|
3618014WL014312
|
Lachaiah
|
00415
|
SBIN0020109
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586361
|
|
MR GANTA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODHAN
|
TS-18-014-029-038/010054
(AMDAPUR)
|
3618014000NRG24270620230646377
|
29/06/2023
|
Bagirtha
|
3618014WL014312
|
Bagirtha
|
00415
|
SBIN0020109
|
897
|
897
|
Processed
|
05/07/2023
|
|
3060586400
|
|
MRS GANDLA BAGEERTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODHAN
|
TS-18-014-029-038/010054
(AMDAPUR)
|
3618014000NRG24270620230646376
|
29/06/2023
|
Pedda Sailu
|
3618014WL014312
|
Pedda Sailu
|
00415
|
SBIN0020109
|
897
|
897
|
Processed
|
05/07/2023
|
|
3060586408
|
|
GANDLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODHAN
|
TS-18-014-029-038/010070
(AMDAPUR)
|
3618014000NRG24270620230646378
|
29/06/2023
|
Meena
|
3618014WL014312
|
Meena
|
00415
|
SBIN0020109
|
875
|
875
|
Processed
|
05/07/2023
|
|
3060586396
|
|
N MEENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODHAN
|
TS-18-014-029-038/010071
(AMDAPUR)
|
3618014000NRG24270620230646379
|
29/06/2023
|
Daba Rukmavva
|
3618014WL014312
|
Daba Rukmavva
|
00415
|
SBIN0020109
|
146
|
146
|
Processed
|
05/07/2023
|
|
3060586399
|
|
MRS NEERADI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODHAN
|
TS-18-014-029-038/010120
(AMDAPUR)
|
3618014000NRG24270620230646383
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
437
|
437
|
Processed
|
05/07/2023
|
|
3060586413
|
|
MRS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-029-038/010123
(AMDAPUR)
|
3618014000NRG24270620230646385
|
29/06/2023
|
Chinna Gouravva
|
3618014WL014312
|
Chinna Gouravva
|
00415
|
SBIN0020109
|
152
|
152
|
Processed
|
05/07/2023
|
|
3060586391
|
|
MRS GOURAVVA NAGESH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODHAN
|
TS-18-014-029-038/010183
(AMDAPUR)
|
3618014000NRG24270620230646392
|
29/06/2023
|
Vittal
|
3618014WL014312
|
Vittal
|
00415
|
SBIN0020109
|
145
|
145
|
Processed
|
05/07/2023
|
|
3060586382
|
|
SANGOJI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
34
|
BODHAN
|
TS-18-014-013-015/010010
(SALOORA CAMP)
|
3618014000NRG24270620230646243
|
29/06/2023
|
Kalyani
|
3618014WL014297
|
Kalyani
|
00415
|
SBIN0020533
|
260
|
260
|
Processed
|
05/07/2023
|
|
3060586383
|
|
MRS MADDAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-013-015/010015
(SALOORA CAMP)
|
3618014000NRG24270620230646244
|
29/06/2023
|
vaasu
|
3618014WL014297
|
vaasu
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586418
|
|
MR DODDA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-013-015/010018
(SALOORA CAMP)
|
3618014000NRG24270620230646245
|
29/06/2023
|
laxmikanthamma
|
3618014WL014297
|
laxmikanthamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586388
|
|
MRS LAXMIKANTHAMMA MEDARAMETLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODHAN
|
TS-18-014-013-015/010031
(SALOORA CAMP)
|
3618014000NRG24270620230646249
|
29/06/2023
|
Haribabu
|
3618014WL014297
|
Haribabu
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586410
|
|
MR VIRAGANDAM HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODHAN
|
TS-18-014-013-015/010031
(SALOORA CAMP)
|
3618014000NRG24270620230646250
|
29/06/2023
|
Sujatha
|
3618014WL014297
|
Sujatha
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586368
|
|
MS SUJATHA VEERAGANDHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODHAN
|
TS-18-014-013-015/020013
(SALOORA CAMP)
|
3618014000NRG24270620230646254
|
29/06/2023
|
Sanjeevamma
|
3618014WL014297
|
Sanjeevamma
|
00415
|
SBIN0020533
|
262
|
262
|
Processed
|
05/07/2023
|
|
3060586373
|
|
MS BOLLA SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODHAN
|
TS-18-014-013-015/020013
(SALOORA CAMP)
|
3618014000NRG24270620230646253
|
29/06/2023
|
Veerareddy
|
3618014WL014297
|
Veerareddy
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586403
|
|
MR BOLLA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-013-015/020028
(SALOORA CAMP)
|
3618014000NRG24270620230646255
|
29/06/2023
|
Kotaiah
|
3618014WL014297
|
Kotaiah
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586419
|
|
MR NAGABOINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODHAN
|
TS-18-014-013-015/020029
(SALOORA CAMP)
|
3618014000NRG24270620230646256
|
29/06/2023
|
Savereddy
|
3618014WL014297
|
Savereddy
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586404
|
|
MR GADHE SHOWR REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-013-015/020053
(SALOORA CAMP)
|
3618014000NRG24270620230646257
|
29/06/2023
|
Rahimunnesa
|
3618014WL014297
|
Rahimunnesa
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586386
|
|
MRS SHAIK RAHEEMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-013-015/020068
(SALOORA CAMP)
|
3618014000NRG24270620230645899
|
29/06/2023
|
Vijaya
|
3618014WL014288
|
Vijaya
|
00415
|
SBIN0020533
|
175
|
175
|
Processed
|
05/07/2023
|
|
3060586421
|
|
PALEPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-013-015/020074
(SALOORA CAMP)
|
3618014000NRG24270620230646259
|
29/06/2023
|
Padma
|
3618014WL014297
|
Padma
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586376
|
|
MS YARAVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODHAN
|
TS-18-014-013-015/020075
(SALOORA CAMP)
|
3618014000NRG24270620230646260
|
29/06/2023
|
Eeshramma
|
3618014WL014297
|
Eeshramma
|
00415
|
SBIN0020533
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060586371
|
|
MRS JADDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODHAN
|
TS-18-014-013-015/020075
(SALOORA CAMP)
|
3618014000NRG24270620230646261
|
29/06/2023
|
Venkat Reddy
|
3618014WL014297
|
Venkat Reddy
|
00415
|
SBIN0020533
|
655
|
655
|
Processed
|
05/07/2023
|
|
3060586351
|
|
venkatreddy jeddu
|
GENERAL POST OFFICE(607245)
|
|
48
|
BODHAN
|
TS-18-014-013-015/020079
(SALOORA CAMP)
|
3618014000NRG24270620230646262
|
29/06/2023
|
Govindhamma
|
3618014WL014297
|
Govindhamma
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586393
|
|
MRS KETHEPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-013-015/020094
(SALOORA CAMP)
|
3618014000NRG24270620230646263
|
29/06/2023
|
Paarvathi
|
3618014WL014297
|
Paarvathi
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586364
|
|
MRS MERNENI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-013-015/020102
(SALOORA CAMP)
|
3618014000NRG24270620230646264
|
29/06/2023
|
Srinivasa Reddi
|
3618014WL014297
|
Srinivasa Reddi
|
00415
|
SBIN0020533
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586362
|
|
MR ANNEM SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODHAN
|
TS-18-014-013-015/020103
(SALOORA CAMP)
|
3618014000NRG24270620230646265
|
29/06/2023
|
Lingamma
|
3618014WL014297
|
Lingamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586394
|
|
MS ERRAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-013-015/020109
(SALOORA CAMP)
|
3618014000NRG24270620230646266
|
29/06/2023
|
Najeer
|
3618014WL014297
|
Najeer
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586415
|
|
MR SAYYAD NAZEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-013-015/020129
(SALOORA CAMP)
|
3618014000NRG24270620230646269
|
29/06/2023
|
Nageshwar Raavu
|
3618014WL014297
|
Nageshwar Raavu
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586416
|
|
MR VEMULA NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODHAN
|
TS-18-014-013-015/020132
(SALOORA CAMP)
|
3618014000NRG24270620230646270
|
29/06/2023
|
Babu
|
3618014WL014297
|
Babu
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586354
|
|
MR BANDISHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODHAN
|
TS-18-014-013-015/020139
(SALOORA CAMP)
|
3618014000NRG24270620230646271
|
29/06/2023
|
Padma
|
3618014WL014297
|
Padma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586365
|
|
MRS VEMUKLA PADMA WOVENUGOPAL RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODHAN
|
TS-18-014-013-015/020147
(SALOORA CAMP)
|
3618014000NRG24270620230646272
|
29/06/2023
|
Adi Narayanamma
|
3618014WL014297
|
Adi Narayanamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586392
|
|
MRS NARAYAMMA JADU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODHAN
|
TS-18-014-013-015/020148
(SALOORA CAMP)
|
3618014000NRG24270620230646273
|
29/06/2023
|
Rama
|
3618014WL014297
|
Rama
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
05/07/2023
|
|
3060586375
|
|
MR RAMIREDDY RAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-013-015/020149
(SALOORA CAMP)
|
3618014000NRG24270620230646275
|
29/06/2023
|
Anapurnamma
|
3618014WL014297
|
Anapurnamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586380
|
|
JADDU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODHAN
|
TS-18-014-013-015/020149
(SALOORA CAMP)
|
3618014000NRG24270620230646274
|
29/06/2023
|
Shiva Kot Reddy
|
3618014WL014297
|
Shiva Kot Reddy
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586407
|
|
JADDU SHIVA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODHAN
|
TS-18-014-013-015/020170
(SALOORA CAMP)
|
3618014000NRG24270620230646276
|
29/06/2023
|
Chelamma
|
3618014WL014297
|
Chelamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586369
|
|
MRS KIKKURU CHILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-013-015/020177
(SALOORA CAMP)
|
3618014000NRG24270620230646277
|
29/06/2023
|
Pushpa Lata
|
3618014WL014297
|
Pushpa Lata
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586366
|
|
MS PUSHPALATHA YELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODHAN
|
TS-18-014-013-015/020187
(SALOORA CAMP)
|
3618014000NRG24270620230646278
|
29/06/2023
|
Vipula
|
3618014WL014297
|
Vipula
|
00415
|
SBIN0020533
|
520
|
520
|
Processed
|
05/07/2023
|
|
3060586367
|
|
MRS PAMIDI VIPULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-013-015/020202
(SALOORA CAMP)
|
3618014000NRG24270620230646279
|
29/06/2023
|
Gangamani
|
3618014WL014297
|
Gangamani
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586377
|
|
MS KANDULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODHAN
|
TS-18-014-013-015/020203
(SALOORA CAMP)
|
3618014000NRG24270620230646280
|
29/06/2023
|
Anuradha
|
3618014WL014297
|
Anuradha
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
05/07/2023
|
|
3060586384
|
|
MRS DESIREDDY ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODHAN
|
TS-18-014-013-015/020276
(SALOORA CAMP)
|
3618014000NRG24270620230646282
|
29/06/2023
|
Nagedramma
|
3618014WL014297
|
Nagedramma
|
00415
|
SBIN0020533
|
390
|
390
|
Processed
|
05/07/2023
|
|
3060586370
|
|
MS GADHE NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODHAN
|
TS-18-014-013-015/020277
(SALOORA CAMP)
|
3618014000NRG24270620230646283
|
29/06/2023
|
Sunitha
|
3618014WL014297
|
Sunitha
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
05/07/2023
|
|
3060586385
|
|
MRS BHAGYAM SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODHAN
|
TS-18-014-013-015/020279
(SALOORA CAMP)
|
3618014000NRG24270620230646284
|
29/06/2023
|
SHOBA
|
3618014WL014297
|
SHOBA
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
05/07/2023
|
|
3060586395
|
|
MS BUSHOLLU SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODHAN
|
TS-18-014-013-015/020284
(SALOORA CAMP)
|
3618014000NRG24270620230646285
|
29/06/2023
|
Shivakoti reddy
|
3618014WL014297
|
Shivakoti reddy
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586363
|
|
SURA SHIVA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODHAN
|
TS-18-014-013-015/020284
(SALOORA CAMP)
|
3618014000NRG24270620230646286
|
29/06/2023
|
vijaya laxmi
|
3618014WL014297
|
vijaya laxmi
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586378
|
|
SURA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BODHAN
|
TS-18-014-013-015/020286
(SALOORA CAMP)
|
3618014000NRG24270620230646287
|
29/06/2023
|
RAJYA LAXMI
|
3618014WL014297
|
RAJYA LAXMI
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586390
|
|
JADDU RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BODHAN
|
TS-18-014-013-015/020290
(SALOORA CAMP)
|
3618014000NRG24270620230646288
|
29/06/2023
|
Chandravali
|
3618014WL014297
|
Chandravali
|
00415
|
SBIN0020533
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060586355
|
|
PUVVULLA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BODHAN
|
TS-18-014-013-015/020303
(SALOORA CAMP)
|
3618014000NRG24270620230646289
|
29/06/2023
|
Bhargav Reddy
|
3618014WL014297
|
Bhargav Reddy
|
00415
|
SBIN0020533
|
390
|
390
|
Processed
|
05/07/2023
|
|
3060586406
|
|
MR BHARGAV BHARGAV REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-013-015/020314
(SALOORA CAMP)
|
3618014000NRG24270620230646291
|
29/06/2023
|
Lalitha
|
3618014WL014297
|
Lalitha
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586352
|
|
MRS YERUVA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODHAN
|
TS-18-014-013-015/020317
(SALOORA CAMP)
|
3618014000NRG24270620230646292
|
29/06/2023
|
Vijaya Laxmi
|
3618014WL014297
|
Vijaya Laxmi
|
00415
|
SBIN0020533
|
390
|
390
|
Processed
|
05/07/2023
|
|
3060586417
|
|
MRS LOKIREDDY VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODHAN
|
TS-18-014-013-015/020318
(SALOORA CAMP)
|
3618014000NRG24270620230646293
|
29/06/2023
|
Naga Laxmi
|
3618014WL014297
|
Naga Laxmi
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586372
|
|
MR JADDU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-013-015/020321
(SALOORA CAMP)
|
3618014000NRG24270620230646294
|
29/06/2023
|
Dhanalaxmi
|
3618014WL014297
|
Dhanalaxmi
|
00415
|
SBIN0020533
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060586381
|
|
MS GUTHIKONDA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-013-015/020327
(SALOORA CAMP)
|
3618014000NRG24270620230646295
|
29/06/2023
|
Saikumar
|
3618014WL014297
|
Saikumar
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586389
|
|
BANDISHEELA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
BODHAN
|
TS-18-014-013-015/020329
(SALOORA CAMP)
|
3618014000NRG24270620230646297
|
29/06/2023
|
ramachandra reddy
|
3618014WL014297
|
ramachandra reddy
|
00415
|
SBIN0020533
|
130
|
130
|
Processed
|
05/07/2023
|
|
3060586379
|
|
MR GUNAPATEA RAM CHANDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODHAN
|
TS-18-014-013-015/020329
(SALOORA CAMP)
|
3618014000NRG24270620230646298
|
29/06/2023
|
Salamma
|
3618014WL014297
|
Salamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586409
|
|
MRS GUNAPATEA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODHAN
|
TS-18-014-013-015/020369
(SALOORA CAMP)
|
3618014000NRG24270620230646052
|
29/06/2023
|
Meerabee
|
3618014WL014292
|
Meerabee
|
00415
|
SBIN0020533
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3060586387
|
|
MRS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODHAN
|
TS-18-014-013-015/020371
(SALOORA CAMP)
|
3618014000NRG24270620230646301
|
29/06/2023
|
Akkamma
|
3618014WL014297
|
Akkamma
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586405
|
|
MRS KAMIREDDY AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-013-015/020372
(SALOORA CAMP)
|
3618014000NRG24270620230646302
|
29/06/2023
|
rani
|
3618014WL014297
|
rani
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586374
|
|
MR SABINENI RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODHAN
|
TS-18-014-013-015/020374
(SALOORA CAMP)
|
3618014000NRG24270620230646303
|
29/06/2023
|
pranitha
|
3618014WL014297
|
pranitha
|
00415
|
SBIN0020533
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586420
|
|
MRS PRANITHA MARUTHI PATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-024-031/11105
(PENTA KHURD)
|
3618014000NRG24260620230639729
|
29/06/2023
|
Gyni Suman
|
3618014WL014125
|
Gyni Suman
|
00415
|
SBIN0020533
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3060586344
|
|
MR GYNI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35242
|
35242
|
|
|
|
|
|
|
|
|
85
|
BODHAN
|
TS-18-014-008-009/010311
(PENTA KALAN)
|
3618014000NRG24260620230639663
|
29/06/2023
|
Meena
|
3618014WL014116
|
Meena
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586653
|
|
Mrs. GURRAM MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BODHAN
|
TS-18-014-008-009/010311
(PENTA KALAN)
|
3618014000NRG24260620230639664
|
29/06/2023
|
Sailu
|
3618014WL014116
|
Sailu
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586654
|
|
Mr. GURRAM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BODHAN
|
TS-18-014-008-009/010320
(PENTA KALAN)
|
3618014000NRG24260620230639667
|
29/06/2023
|
Balaiah
|
3618014WL014116
|
Balaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586562
|
|
GUNDARAM BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BODHAN
|
TS-18-014-008-009/010363
(PENTA KALAN)
|
3618014000NRG24260620230639679
|
29/06/2023
|
Padma
|
3618014WL014116
|
Padma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586592
|
|
ADIGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BODHAN
|
TS-18-014-008-009/010367
(PENTA KALAN)
|
3618014000NRG24260620230639680
|
29/06/2023
|
Sravanthi
|
3618014WL014116
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586522
|
|
PENTOLLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BODHAN
|
TS-18-014-008-009/010464
(PENTA KALAN)
|
3618014000NRG24260620230639694
|
29/06/2023
|
Mahananda Reddi
|
3618014WL014116
|
Mahananda Reddi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586666
|
|
Kondareddy Manandi Reddy
|
BANK OF BARODA(606985)
|
|
91
|
BODHAN
|
TS-18-014-008-009/010485
(PENTA KALAN)
|
3618014000NRG24260620230639700
|
29/06/2023
|
Rekha
|
3618014WL014116
|
Rekha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586608
|
|
Rekha NULL
|
GENERAL POST OFFICE(607245)
|
|
92
|
BODHAN
|
TS-18-014-008-009/010512
(PENTA KALAN)
|
3618014000NRG24260620230639339
|
29/06/2023
|
Lashimaiah
|
3618014WL014109
|
Lashimaiah
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586590
|
|
Mr. KARLAM LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BODHAN
|
TS-18-014-008-009/010512
(PENTA KALAN)
|
3618014000NRG24260620230639338
|
29/06/2023
|
Padma
|
3618014WL014109
|
Padma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586506
|
|
KARLAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BODHAN
|
TS-18-014-008-009/010516
(PENTA KALAN)
|
3618014000NRG24260620230639342
|
29/06/2023
|
Shiva Shankar
|
3618014WL014109
|
Shiva Shankar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586598
|
|
SOMANOLLA SHIVA SHANKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BODHAN
|
TS-18-014-008-009/010516
(PENTA KALAN)
|
3618014000NRG24260620230639343
|
29/06/2023
|
Shobha
|
3618014WL014109
|
Shobha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586628
|
|
Ms. Samanolla Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BODHAN
|
TS-18-014-008-009/010519
(PENTA KALAN)
|
3618014000NRG24260620230639347
|
29/06/2023
|
Ravi
|
3618014WL014109
|
Ravi
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586567
|
|
Mr. NARSING RAVI..
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BODHAN
|
TS-18-014-008-009/010545
(PENTA KALAN)
|
3618014000NRG24260620230639353
|
29/06/2023
|
gangakishan
|
3618014WL014109
|
gangakishan
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586630
|
|
Mr. Saiba Gangakishan
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BODHAN
|
TS-18-014-008-009/010549
(PENTA KALAN)
|
3618014000NRG24260620230639357
|
29/06/2023
|
Baba
|
3618014WL014109
|
Baba
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
05/07/2023
|
|
3060586553
|
|
Mr. SHAIK BABA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BODHAN
|
TS-18-014-008-009/010572
(PENTA KALAN)
|
3618014000NRG24260620230639361
|
29/06/2023
|
shekh abiba bee
|
3618014WL014109
|
shekh abiba bee
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586576
|
|
Miss. SHEKH ABIBABEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BODHAN
|
TS-18-014-008-009/010575
(PENTA KALAN)
|
3618014000NRG24260620230639362
|
29/06/2023
|
anuradha
|
3618014WL014109
|
anuradha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586573
|
|
Mrs. NIMMALA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BODHAN
|
TS-18-014-008-009/010604
(PENTA KALAN)
|
3618014000NRG24260620230639374
|
29/06/2023
|
Aruna Kumari
|
3618014WL014109
|
Aruna Kumari
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586549
|
|
AAVULA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BODHAN
|
TS-18-014-008-009/010609
(PENTA KALAN)
|
3618014000NRG24260620230639377
|
29/06/2023
|
Lata
|
3618014WL014109
|
Lata
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586649
|
|
Mrs. DHARMAIAHGARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BODHAN
|
TS-18-014-008-009/010647
(PENTA KALAN)
|
3618014000NRG24260620230639383
|
29/06/2023
|
Bhumaiah
|
3618014WL014109
|
Bhumaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586568
|
|
GADDAM BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BODHAN
|
TS-18-014-008-009/010671
(PENTA KALAN)
|
3618014000NRG24260620230639388
|
29/06/2023
|
RAJ KUMAR
|
3618014WL014109
|
RAJ KUMAR
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586618
|
|
PURME RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BODHAN
|
TS-18-014-013-015/020370
(SALOORA CAMP)
|
3618014000NRG24270620230645902
|
29/06/2023
|
Gouseya begam
|
3618014WL014290
|
Gouseya begam
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3060586581
|
|
Mr. Begum Gousiya
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BODHAN
|
TS-18-014-016-020/010006
(BARDIPUR)
|
3618014000NRG24270620230642058
|
29/06/2023
|
Ramulu
|
3618014WL014193
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586517
|
|
Mr. AYITI RAMULU S O ABBIAH R O BARDIPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BODHAN
|
TS-18-014-016-020/010093
(BARDIPUR)
|
3618014000NRG24270620230642101
|
29/06/2023
|
Gangavva
|
3618014WL014193
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586546
|
|
Mrs. GAINI GANGAVVA W O:BOORA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-016-020/010095
(BARDIPUR)
|
3618014000NRG24270620230642104
|
29/06/2023
|
Anasuya
|
3618014WL014193
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586557
|
|
Mrs. KURME ANASUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BODHAN
|
TS-18-014-016-020/010095
(BARDIPUR)
|
3618014000NRG24270620230642105
|
29/06/2023
|
Bikshapati
|
3618014WL014193
|
Bikshapati
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586624
|
|
Mr. DUPPATI . BUCHHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BODHAN
|
TS-18-014-016-020/010125
(BARDIPUR)
|
3618014000NRG24270620230642125
|
29/06/2023
|
navanitha
|
3618014WL014193
|
navanitha
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586558
|
|
Mrs. MEKALA NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BODHAN
|
TS-18-014-016-020/010218
(BARDIPUR)
|
3618014000NRG24270620230642160
|
29/06/2023
|
Savithri
|
3618014WL014193
|
Savithri
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586559
|
|
Mrs. GAINI SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BODHAN
|
TS-18-014-016-020/010246
(BARDIPUR)
|
3618014000NRG24270620230642167
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586574
|
|
Mrs. BOI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BODHAN
|
TS-18-014-016-020/010253
(BARDIPUR)
|
3618014000NRG24270620230642173
|
29/06/2023
|
Ibrahim
|
3618014WL014193
|
Ibrahim
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586503
|
|
Mr. SHAKE IBRAHIM IBRAHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BODHAN
|
TS-18-014-016-020/010257
(BARDIPUR)
|
3618014000NRG24270620230642177
|
29/06/2023
|
Yasmin
|
3618014WL014193
|
Yasmin
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586646
|
|
Mrs. SHAIK YASMEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BODHAN
|
TS-18-014-016-020/010326
(BARDIPUR)
|
3618014000NRG24270620230642200
|
29/06/2023
|
laxmi
|
3618014WL014193
|
laxmi
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586555
|
|
Mrs. DASARI LAXMI W O:GANGARAM R O:BARD
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BODHAN
|
TS-18-014-024-031/010009
(PENTA KHURD)
|
3618014000NRG24260620230639750
|
29/06/2023
|
Ramavva
|
3618014WL014130
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586578
|
|
Mrs. GAINI RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BODHAN
|
TS-18-014-024-031/010072
(PENTA KHURD)
|
3618014000NRG24260620230639722
|
29/06/2023
|
Gangavva
|
3618014WL014125
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
05/07/2023
|
|
3060586602
|
|
Mrs. Begari Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BODHAN
|
TS-18-014-024-031/010093
(PENTA KHURD)
|
3618014000NRG24260620230639731
|
29/06/2023
|
Ramulu
|
3618014WL014127
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
05/07/2023
|
|
3060586591
|
|
Mr. GAINI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BODHAN
|
TS-18-014-024-031/010289
(PENTA KHURD)
|
3618014000NRG24260620230639743
|
29/06/2023
|
Malkavva
|
3618014WL014129
|
Malkavva
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
05/07/2023
|
|
3060586583
|
|
Mrs. KONDALAVADI MALKAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BODHAN
|
TS-18-014-024-031/010340
(PENTA KHURD)
|
3618014000NRG24260620230639732
|
29/06/2023
|
Gangaram
|
3618014WL014127
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
05/07/2023
|
|
3060586604
|
|
Mr. Ambem Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BODHAN
|
TS-18-014-024-031/010495
(PENTA KHURD)
|
3618014000NRG24260620230639744
|
29/06/2023
|
Jaya Ram
|
3618014WL014129
|
Jaya Ram
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060586582
|
|
Mrs. Sattoll Jayaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BODHAN
|
TS-18-014-024-031/010624
(PENTA KHURD)
|
3618014000NRG24260620230639723
|
29/06/2023
|
Ravi
|
3618014WL014125
|
Ravi
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3060586601
|
|
Mr. GAINI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BODHAN
|
TS-18-014-024-031/010665
(PENTA KHURD)
|
3618014000NRG24260620230639737
|
29/06/2023
|
Anand
|
3618014WL014127
|
Anand
|
00415
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
05/07/2023
|
|
3060586626
|
|
G ANAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
BODHAN
|
TS-18-014-024-031/010680
(PENTA KHURD)
|
3618014000NRG24260620230639738
|
29/06/2023
|
Pushpa
|
3618014WL014127
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
387
|
387
|
Processed
|
05/07/2023
|
|
3060586605
|
|
Pushpa Adpatla
|
GENERAL POST OFFICE(607245)
|
|
125
|
BODHAN
|
TS-18-014-024-031/010726
(PENTA KHURD)
|
3618014000NRG24260620230639726
|
29/06/2023
|
Nadpi Jairam
|
3618014WL014125
|
Nadpi Jairam
|
00415
|
SBIN0RRDCGB
|
204
|
204
|
Processed
|
05/07/2023
|
|
3060586547
|
|
Mr. BEGARI NADIPI JAYARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BODHAN
|
TS-18-014-024-031/010726
(PENTA KHURD)
|
3618014000NRG24260620230639727
|
29/06/2023
|
Sumalatha
|
3618014WL014125
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
05/07/2023
|
|
3060586579
|
|
Mrs. Begari Sumalatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-024-031/010735
(PENTA KHURD)
|
3618014000NRG24260620230639746
|
29/06/2023
|
Gangaram
|
3618014WL014129
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060586622
|
|
Mr. PATLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-024-031/010737
(PENTA KHURD)
|
3618014000NRG24260620230639747
|
29/06/2023
|
Narsa reddy
|
3618014WL014129
|
Narsa reddy
|
00415
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
05/07/2023
|
|
3060586625
|
|
JONNALA NARSA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BODHAN
|
TS-18-014-024-031/010851
(PENTA KHURD)
|
3618014000NRG24260620230639758
|
29/06/2023
|
anisa
|
3618014WL014130
|
anisa
|
00415
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586638
|
|
Mrs. SHAIK ANISA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BODHAN
|
TS-18-014-024-031/010994
(PENTA KHURD)
|
3618014000NRG24260620230639748
|
29/06/2023
|
CHINTU
|
3618014WL014129
|
CHINTU
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
05/07/2023
|
|
3060586595
|
|
Mr. PALLIKONDA CHINTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-026-035/010015
(BHAVANIPET)
|
3618014000NRG24270620230646460
|
29/06/2023
|
Suvarna
|
3618014WL014318
|
Suvarna
|
00415
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
05/07/2023
|
|
3060586550
|
|
MRS THOTA SURAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BODHAN
|
TS-18-014-026-035/010087
(BHAVANIPET)
|
3618014000NRG24270620230646473
|
29/06/2023
|
Venkat
|
3618014WL014318
|
Venkat
|
00415
|
SBIN0RRDCGB
|
365
|
365
|
Processed
|
05/07/2023
|
|
3060586627
|
|
Mr. Narahari Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BODHAN
|
TS-18-014-026-035/010089
(BHAVANIPET)
|
3618014000NRG24270620230646474
|
29/06/2023
|
Saayamma
|
3618014WL014318
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
548
|
548
|
Processed
|
05/07/2023
|
|
3060586543
|
|
Mrs. MUTYAMPETA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BODHAN
|
TS-18-014-026-035/010096
(BHAVANIPET)
|
3618014000NRG24270620230646477
|
29/06/2023
|
Sailu
|
3618014WL014318
|
Sailu
|
00415
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586639
|
|
Mr. Thota Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33921
|
33921
|
|
|
|
|
|
|
|
|
135
|
BODHAN
|
TS-18-014-008-009/010431
(PENTA KALAN)
|
3618014000NRG24260620230639688
|
29/06/2023
|
Venkateshwara Reddy
|
3618014WL014116
|
Venkateshwara Reddy
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586295
|
|
MR SOMU VENKATESHWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BODHAN
|
TS-18-014-008-009/010506
(PENTA KALAN)
|
3618014000NRG24260620230639332
|
29/06/2023
|
Chinna Shankar
|
3618014WL014109
|
Chinna Shankar
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586336
|
|
Mr. MARIGELA CHINNA SHANKAR.
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BODHAN
|
TS-18-014-008-009/010604
(PENTA KALAN)
|
3618014000NRG24260620230639373
|
29/06/2023
|
Nagarjaunreddi
|
3618014WL014109
|
Nagarjaunreddi
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586312
|
|
Mr. AVULA . NAGARJUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BODHAN
|
TS-18-014-008-009/10732
(PENTA KALAN)
|
3618014000NRG24260620230639422
|
29/06/2023
|
Yedamakanti Bhargav Reddy
|
3618014WL014109
|
Yedamakanti Bhargav Reddy
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586326
|
|
YEDAMAKANTI BHARGAV REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
BODHAN
|
TS-18-014-019-025/010112
(NAGANPALLE)
|
3618014000NRG24260620230640019
|
29/06/2023
|
Sayavva
|
3618014WL014136
|
Sayavva
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586325
|
|
DOKKA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BODHAN
|
TS-18-014-019-025/010134
(NAGANPALLE)
|
3618014000NRG24260620230640020
|
29/06/2023
|
Saraswati
|
3618014WL014136
|
Saraswati
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586304
|
|
MACHKURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BODHAN
|
TS-18-014-019-025/010158
(NAGANPALLE)
|
3618014000NRG24260620230640021
|
29/06/2023
|
Mangamma
|
3618014WL014136
|
Mangamma
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586292
|
|
BATHHULLA MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BODHAN
|
TS-18-014-019-025/010163
(NAGANPALLE)
|
3618014000NRG24260620230640022
|
29/06/2023
|
Yashoda
|
3618014WL014136
|
Yashoda
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586315
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BODHAN
|
TS-18-014-019-025/010190
(NAGANPALLE)
|
3618014000NRG24260620230640023
|
29/06/2023
|
Rukmavva
|
3618014WL014136
|
Rukmavva
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586323
|
|
VAG MARE RUKMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BODHAN
|
TS-18-014-019-025/010200
(NAGANPALLE)
|
3618014000NRG24260620230640025
|
29/06/2023
|
Chandrakala
|
3618014WL014136
|
Chandrakala
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586298
|
|
PANDRE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BODHAN
|
TS-18-014-019-025/010200
(NAGANPALLE)
|
3618014000NRG24260620230640024
|
29/06/2023
|
Hanmanth Raav
|
3618014WL014136
|
Hanmanth Raav
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586320
|
|
PANDARI HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
BODHAN
|
TS-18-014-019-025/010209
(NAGANPALLE)
|
3618014000NRG24260620230640026
|
29/06/2023
|
Venkayamma
|
3618014WL014136
|
Venkayamma
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586307
|
|
ALAMANDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODHAN
|
TS-18-014-019-025/010211
(NAGANPALLE)
|
3618014000NRG24260620230640027
|
29/06/2023
|
Laxmi
|
3618014WL014136
|
Laxmi
|
00468
|
UBIN0807338
|
400
|
400
|
Processed
|
05/07/2023
|
|
3060586317
|
|
MANTRI LAKSHMI BAI W/O M NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BODHAN
|
TS-18-014-019-025/010214
(NAGANPALLE)
|
3618014000NRG24260620230640029
|
29/06/2023
|
Shoba
|
3618014WL014136
|
Shoba
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586301
|
|
ULLIGADDA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BODHAN
|
TS-18-014-019-025/010214
(NAGANPALLE)
|
3618014000NRG24260620230640028
|
29/06/2023
|
Uttam Rao
|
3618014WL014136
|
Uttam Rao
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586306
|
|
ULLIGADDA UTTAM RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
BODHAN
|
TS-18-014-019-025/010215
(NAGANPALLE)
|
3618014000NRG24260620230640030
|
29/06/2023
|
Poshavva
|
3618014WL014136
|
Poshavva
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586297
|
|
THODE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BODHAN
|
TS-18-014-019-025/010220
(NAGANPALLE)
|
3618014000NRG24260620230640032
|
29/06/2023
|
Hanmant Rao
|
3618014WL014136
|
Hanmant Rao
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586296
|
|
ULLIGADDA HANMANTH RAO S/O MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BODHAN
|
TS-18-014-019-025/010255
(NAGANPALLE)
|
3618014000NRG24260620230640034
|
29/06/2023
|
bharati
|
3618014WL014136
|
bharati
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586309
|
|
GADDAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BODHAN
|
TS-18-014-019-025/010255
(NAGANPALLE)
|
3618014000NRG24260620230640033
|
29/06/2023
|
sayanna
|
3618014WL014136
|
sayanna
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586321
|
|
GADDAM SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BODHAN
|
TS-18-014-019-025/010257
(NAGANPALLE)
|
3618014000NRG24260620230640035
|
29/06/2023
|
hanama bayi
|
3618014WL014136
|
hanama bayi
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586299
|
|
SUNKINI HANMA BAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BODHAN
|
TS-18-014-019-025/010267
(NAGANPALLE)
|
3618014000NRG24260620230640036
|
29/06/2023
|
Chandrakala
|
3618014WL014136
|
Chandrakala
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586303
|
|
ULLIGADDA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BODHAN
|
TS-18-014-019-025/010267
(NAGANPALLE)
|
3618014000NRG24260620230640037
|
29/06/2023
|
Sravani
|
3618014WL014136
|
Sravani
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586318
|
|
SHRAVANI MAROTI PATIL
|
BANK OF BARODA(606985)
|
|
157
|
BODHAN
|
TS-18-014-019-025/010289
(NAGANPALLE)
|
3618014000NRG24260620230640038
|
29/06/2023
|
Vijaya
|
3618014WL014136
|
Vijaya
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586322
|
|
RASARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BODHAN
|
TS-18-014-019-025/010296
(NAGANPALLE)
|
3618014000NRG24260620230640039
|
29/06/2023
|
Lavanya
|
3618014WL014136
|
Lavanya
|
00468
|
UBIN0807338
|
800
|
800
|
Processed
|
05/07/2023
|
|
3060586316
|
|
KONDAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BODHAN
|
TS-18-014-019-025/010305
(NAGANPALLE)
|
3618014000NRG24260620230640040
|
29/06/2023
|
Baabu
|
3618014WL014136
|
Baabu
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586294
|
|
SONEKOMLE BABU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BODHAN
|
TS-18-014-019-025/010383
(NAGANPALLE)
|
3618014000NRG24260620230640043
|
29/06/2023
|
Hussen Bi
|
3618014WL014136
|
Hussen Bi
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586314
|
|
MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
161
|
BODHAN
|
TS-18-014-019-025/010392
(NAGANPALLE)
|
3618014000NRG24260620230640046
|
29/06/2023
|
Banu
|
3618014WL014136
|
Banu
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586310
|
|
SHAIK BANU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BODHAN
|
TS-18-014-019-025/010392
(NAGANPALLE)
|
3618014000NRG24260620230640045
|
29/06/2023
|
Rafiq
|
3618014WL014136
|
Rafiq
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586319
|
|
SHAIK RAFIK
|
UNION BANK OF INDIA(508500)
|
|
163
|
BODHAN
|
TS-18-014-019-025/010398
(NAGANPALLE)
|
3618014000NRG24260620230640047
|
29/06/2023
|
Shila
|
3618014WL014136
|
Shila
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586324
|
|
NIMBURI SHEELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BODHAN
|
TS-18-014-019-025/010401
(NAGANPALLE)
|
3618014000NRG24260620230640048
|
29/06/2023
|
Peeraiah
|
3618014WL014136
|
Peeraiah
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586313
|
|
GANDHAM PEEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-019-025/010431
(NAGANPALLE)
|
3618014000NRG24260620230640050
|
29/06/2023
|
Mangamma
|
3618014WL014136
|
Mangamma
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586308
|
|
UPPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BODHAN
|
TS-18-014-019-025/010433
(NAGANPALLE)
|
3618014000NRG24260620230640051
|
29/06/2023
|
Anjana Bai
|
3618014WL014136
|
Anjana Bai
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586302
|
|
SURNAR ANJANI BAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BODHAN
|
TS-18-014-019-025/010434
(NAGANPALLE)
|
3618014000NRG24260620230640052
|
29/06/2023
|
Parjana Begam
|
3618014WL014136
|
Parjana Begam
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586305
|
|
SHAIK FARZANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-024-031/010943
(PENTA KHURD)
|
3618014000NRG24260620230639728
|
29/06/2023
|
Ramulu
|
3618014WL014125
|
Ramulu
|
00468
|
UBIN0807338
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3060586311
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BODHAN
|
TS-18-014-026-035/010107
(BHAVANIPET)
|
3618014000NRG24270620230646481
|
29/06/2023
|
kalyan
|
3618014WL014318
|
kalyan
|
00468
|
UBIN0807338
|
374
|
374
|
Processed
|
05/07/2023
|
|
3060586333
|
|
MALLAPURAM KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34695
|
34695
|
|
|
|
|
|
|
|
|
170
|
BODHAN
|
TS-18-014-008-009/010702
(PENTA KALAN)
|
3618014000NRG24260620230639400
|
29/06/2023
|
Praveen kumar
|
3618014WL014109
|
Praveen kumar
|
00468
|
UBIN0814792
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586330
|
|
AVULA PRVEEN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
BODHAN
|
TS-18-014-008-009/10724
(PENTA KALAN)
|
3618014000NRG24260620230639414
|
29/06/2023
|
Manda Sampath Kumar
|
3618014WL014109
|
Manda Sampath Kumar
|
00468
|
UBIN0814792
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586337
|
|
MANDA SAMPATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-013-015/010019
(SALOORA CAMP)
|
3618014000NRG24270620230646246
|
29/06/2023
|
sai kumar
|
3618014WL014297
|
sai kumar
|
00468
|
UBIN0814792
|
650
|
650
|
Processed
|
05/07/2023
|
|
3060586331
|
|
PUVVULLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BODHAN
|
TS-18-014-013-015/020311
(SALOORA CAMP)
|
3618014000NRG24270620230646290
|
29/06/2023
|
Saya Reedy
|
3618014WL014297
|
Saya Reedy
|
00468
|
UBIN0814792
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586328
|
|
J SAI REEDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
BODHAN
|
TS-18-014-016-020/010097
(BARDIPUR)
|
3618014000NRG24270620230642109
|
29/06/2023
|
Naveen
|
3618014WL014193
|
Naveen
|
00468
|
UBIN0814792
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586332
|
|
MASTER GAINI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BODHAN
|
TS-18-014-016-020/010129
(BARDIPUR)
|
3618014000NRG24270620230642126
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00468
|
UBIN0814792
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586335
|
|
Mrs. KOPPARGA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BODHAN
|
TS-18-014-019-025/010401
(NAGANPALLE)
|
3618014000NRG24260620230640049
|
29/06/2023
|
Rekha
|
3618014WL014136
|
Rekha
|
00468
|
UBIN0814792
|
800
|
800
|
Processed
|
05/07/2023
|
|
3060586334
|
|
GANDHAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BODHAN
|
TS-18-014-026-035/010185
(BHAVANIPET)
|
3618014000NRG24270620230646487
|
29/06/2023
|
Raghu nandan
|
3618014WL014318
|
Raghu nandan
|
00468
|
UBIN0814792
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586329
|
|
Mr. Neeradi Raghunandan
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BODHAN
|
TS-18-014-029-038/010183
(AMDAPUR)
|
3618014000NRG24270620230646391
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00468
|
UBIN0814792
|
762
|
762
|
Processed
|
05/07/2023
|
|
3060586293
|
|
VANJAREE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4499
|
4499
|
|
|
|
|
|
|
|
|
179
|
BODHAN
|
TS-18-014-013-015/020328
(SALOORA CAMP)
|
3618014000NRG24270620230646296
|
29/06/2023
|
Prudvi Reddy
|
3618014WL014297
|
Prudvi Reddy
|
00468
|
UBIN0826081
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586340
|
|
BOLLA PRUDHVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
180
|
BODHAN
|
TS-18-014-024-031/011053
(PENTA KHURD)
|
3618014000NRG24260620230639749
|
29/06/2023
|
SAI NATH
|
3618014WL014129
|
SAI NATH
|
00468
|
UBIN0826081
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
3060586341
|
|
Mr. MUTHYAPUWAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
181
|
BODHAN
|
TS-18-014-008-009/010319
(PENTA KALAN)
|
3618014000NRG24260620230639665
|
29/06/2023
|
Savitri
|
3618014WL014116
|
Savitri
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586457
|
|
GUNDARAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BODHAN
|
TS-18-014-008-009/010320
(PENTA KALAN)
|
3618014000NRG24260620230639666
|
29/06/2023
|
Padma
|
3618014WL014116
|
Padma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586455
|
|
GUNDARAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BODHAN
|
TS-18-014-008-009/010322
(PENTA KALAN)
|
3618014000NRG24260620230639668
|
29/06/2023
|
Lalitha
|
3618014WL014116
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586444
|
|
LANGADAPUR LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BODHAN
|
TS-18-014-008-009/010328
(PENTA KALAN)
|
3618014000NRG24260620230639670
|
29/06/2023
|
Sayavva
|
3618014WL014116
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586616
|
|
Mala Sayavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BODHAN
|
TS-18-014-008-009/010332
(PENTA KALAN)
|
3618014000NRG24260620230639671
|
29/06/2023
|
Irfana
|
3618014WL014116
|
Irfana
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586613
|
|
Mrs. IRFANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-008-009/010332
(PENTA KALAN)
|
3618014000NRG24260620230639672
|
29/06/2023
|
Maheboob Khan
|
3618014WL014116
|
Maheboob Khan
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586440
|
|
MAHABUB KHAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-008-009/010334
(PENTA KALAN)
|
3618014000NRG24260620230639674
|
29/06/2023
|
Bhagavan
|
3618014WL014116
|
Bhagavan
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586462
|
|
KAMMARI BHAGAVAN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BODHAN
|
TS-18-014-008-009/010334
(PENTA KALAN)
|
3618014000NRG24260620230639673
|
29/06/2023
|
Rambai
|
3618014WL014116
|
Rambai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586436
|
|
NIMMALA RAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-008-009/010345
(PENTA KALAN)
|
3618014000NRG24260620230639675
|
29/06/2023
|
Shirisha
|
3618014WL014116
|
Shirisha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586565
|
|
Mrs. EMBARI SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-008-009/010360
(PENTA KALAN)
|
3618014000NRG24260620230639676
|
29/06/2023
|
Ashok
|
3618014WL014116
|
Ashok
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586551
|
|
NEERADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
191
|
BODHAN
|
TS-18-014-008-009/010360
(PENTA KALAN)
|
3618014000NRG24260620230639677
|
29/06/2023
|
padma
|
3618014WL014116
|
padma
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586571
|
|
NEERADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BODHAN
|
TS-18-014-008-009/010361
(PENTA KALAN)
|
3618014000NRG24260620230639678
|
29/06/2023
|
Shravani
|
3618014WL014116
|
Shravani
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586609
|
|
PULAKANTI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BODHAN
|
TS-18-014-008-009/010379
(PENTA KALAN)
|
3618014000NRG24260620230639681
|
29/06/2023
|
Vittal
|
3618014WL014116
|
Vittal
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586460
|
|
NARSINGIOLLA VITTAL .
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-008-009/010402
(PENTA KALAN)
|
3618014000NRG24260620230639683
|
29/06/2023
|
Nagasulochana
|
3618014WL014116
|
Nagasulochana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586524
|
|
Mrs. YARASU NAGASULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-008-009/010402
(PENTA KALAN)
|
3618014000NRG24260620230639682
|
29/06/2023
|
Vengal Reddi
|
3618014WL014116
|
Vengal Reddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586439
|
|
Mr. ERAS . VENGAL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-008-009/010403
(PENTA KALAN)
|
3618014000NRG24260620230639684
|
29/06/2023
|
Srinivasreddi
|
3618014WL014116
|
Srinivasreddi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586445
|
|
Mr. MULA SRINIVASREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-008-009/010403
(PENTA KALAN)
|
3618014000NRG24260620230639685
|
29/06/2023
|
Sumalatha
|
3618014WL014116
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586523
|
|
Ms. MULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-008-009/010418
(PENTA KALAN)
|
3618014000NRG24260620230639686
|
29/06/2023
|
Basireddi
|
3618014WL014116
|
Basireddi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586453
|
|
Mr. BHUMI . BASI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BODHAN
|
TS-18-014-008-009/010431
(PENTA KALAN)
|
3618014000NRG24260620230639687
|
29/06/2023
|
Shantakumari
|
3618014WL014116
|
Shantakumari
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586593
|
|
Mrs. S . SHANTHA KUMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BODHAN
|
TS-18-014-008-009/010442
(PENTA KALAN)
|
3618014000NRG24260620230639690
|
29/06/2023
|
Nagamma
|
3618014WL014116
|
Nagamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586426
|
|
Avula Narayanamma
|
BANK OF BARODA(606985)
|
|
201
|
BODHAN
|
TS-18-014-008-009/010442
(PENTA KALAN)
|
3618014000NRG24260620230639689
|
29/06/2023
|
Sai Reddi
|
3618014WL014116
|
Sai Reddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586425
|
|
Avula Sai Reddy
|
BANK OF BARODA(606985)
|
|
202
|
BODHAN
|
TS-18-014-008-009/010461
(PENTA KALAN)
|
3618014000NRG24260620230639692
|
29/06/2023
|
adhilaxmi
|
3618014WL014116
|
adhilaxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586530
|
|
adhilaxmi Tumu Tumu
|
GENERAL POST OFFICE(607245)
|
|
203
|
BODHAN
|
TS-18-014-008-009/010464
(PENTA KALAN)
|
3618014000NRG24260620230639695
|
29/06/2023
|
Nagasulochana
|
3618014WL014116
|
Nagasulochana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586667
|
|
Mrs. K . NAGA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BODHAN
|
TS-18-014-008-009/010464
(PENTA KALAN)
|
3618014000NRG24260620230639693
|
29/06/2023
|
Obulureddi
|
3618014WL014116
|
Obulureddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586665
|
|
Mr. KONDAREDDY . OBUL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-008-009/010472
(PENTA KALAN)
|
3618014000NRG24260620230639697
|
29/06/2023
|
Chowramma
|
3618014WL014116
|
Chowramma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586454
|
|
AVULA CHOWDAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BODHAN
|
TS-18-014-008-009/010472
(PENTA KALAN)
|
3618014000NRG24260620230639696
|
29/06/2023
|
ramgopal reddi
|
3618014WL014116
|
ramgopal reddi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586424
|
|
AAVULA RAM GOPAL REDDY
|
CANARA BANK(508532)
|
|
207
|
BODHAN
|
TS-18-014-008-009/010483
(PENTA KALAN)
|
3618014000NRG24260620230639699
|
29/06/2023
|
Janabai
|
3618014WL014116
|
Janabai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586637
|
|
Mrs. SAIBA JANABHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BODHAN
|
TS-18-014-008-009/010483
(PENTA KALAN)
|
3618014000NRG24260620230639698
|
29/06/2023
|
Nadipi Gangaram
|
3618014WL014116
|
Nadipi Gangaram
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586525
|
|
Nadipi Gangaram saiba
|
GENERAL POST OFFICE(607245)
|
|
209
|
BODHAN
|
TS-18-014-008-009/010486
(PENTA KALAN)
|
3618014000NRG24260620230639701
|
29/06/2023
|
Peeravva
|
3618014WL014116
|
Peeravva
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
05/07/2023
|
|
3060586430
|
|
Mrs. YENCHAM PEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BODHAN
|
TS-18-014-008-009/010491
(PENTA KALAN)
|
3618014000NRG24260620230639702
|
29/06/2023
|
Nagabushanam
|
3618014WL014116
|
Nagabushanam
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586501
|
|
Mr. BANGARU NAGABHUSHANAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BODHAN
|
TS-18-014-008-009/010491
(PENTA KALAN)
|
3618014000NRG24260620230639703
|
29/06/2023
|
Swaroopa
|
3618014WL014116
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586507
|
|
Mrs. BANGARU SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-008-009/010493
(PENTA KALAN)
|
3618014000NRG24260620230639704
|
29/06/2023
|
Irfana
|
3618014WL014116
|
Irfana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586636
|
|
FARHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BODHAN
|
TS-18-014-008-009/010498
(PENTA KALAN)
|
3618014000NRG24260620230639706
|
29/06/2023
|
Gangaram
|
3618014WL014116
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586428
|
|
DANDU GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
214
|
BODHAN
|
TS-18-014-008-009/010498
(PENTA KALAN)
|
3618014000NRG24260620230639705
|
29/06/2023
|
Savithri
|
3618014WL014116
|
Savithri
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586572
|
|
Mrs. DANDA SAVTTHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BODHAN
|
TS-18-014-008-009/010499
(PENTA KALAN)
|
3618014000NRG24260620230639707
|
29/06/2023
|
Sayavva
|
3618014WL014116
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586459
|
|
Mrs. Thonti Sayavva Thonti
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BODHAN
|
TS-18-014-008-009/010503
(PENTA KALAN)
|
3618014000NRG24260620230639330
|
29/06/2023
|
Anitha
|
3618014WL014109
|
Anitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586614
|
|
Mrs. THELU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-008-009/010506
(PENTA KALAN)
|
3618014000NRG24260620230639331
|
29/06/2023
|
Padma
|
3618014WL014109
|
Padma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586612
|
|
Mrs. MARIGELA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BODHAN
|
TS-18-014-008-009/010507
(PENTA KALAN)
|
3618014000NRG24260620230639333
|
29/06/2023
|
Suvarna
|
3618014WL014109
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586648
|
|
Mrs. MARIGELA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BODHAN
|
TS-18-014-008-009/010508
(PENTA KALAN)
|
3618014000NRG24260620230639335
|
29/06/2023
|
Godhavari
|
3618014WL014109
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586570
|
|
Mrs. MARIGELLA GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BODHAN
|
TS-18-014-008-009/010508
(PENTA KALAN)
|
3618014000NRG24260620230639334
|
29/06/2023
|
Ravi
|
3618014WL014109
|
Ravi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586438
|
|
Mr. MARRIGELLA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BODHAN
|
TS-18-014-008-009/010509
(PENTA KALAN)
|
3618014000NRG24260620230639337
|
29/06/2023
|
Goutami
|
3618014WL014109
|
Goutami
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586611
|
|
Mrs. YAMCHAM GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BODHAN
|
TS-18-014-008-009/010509
(PENTA KALAN)
|
3618014000NRG24260620230639336
|
29/06/2023
|
Ravi
|
3618014WL014109
|
Ravi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586443
|
|
YAMCHAM RAVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
223
|
BODHAN
|
TS-18-014-008-009/010514
(PENTA KALAN)
|
3618014000NRG24260620230639340
|
29/06/2023
|
Anuradha Godavari
|
3618014WL014109
|
Anuradha Godavari
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586610
|
|
POTTOLLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BODHAN
|
TS-18-014-008-009/010514
(PENTA KALAN)
|
3618014000NRG24260620230639341
|
29/06/2023
|
Laxman
|
3618014WL014109
|
Laxman
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586446
|
|
Mr. POTTOLLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BODHAN
|
TS-18-014-008-009/010517
(PENTA KALAN)
|
3618014000NRG24260620230639345
|
29/06/2023
|
Kalavati
|
3618014WL014109
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586629
|
|
Mrs. NAMANOLLA KALAVATHI.
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BODHAN
|
TS-18-014-008-009/010518
(PENTA KALAN)
|
3618014000NRG24260620230639346
|
29/06/2023
|
Savitha
|
3618014WL014109
|
Savitha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586509
|
|
DANDU SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BODHAN
|
TS-18-014-008-009/010531
(PENTA KALAN)
|
3618014000NRG24260620230639349
|
29/06/2023
|
Lakshmi
|
3618014WL014109
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586533
|
|
lakshmi pottolla
|
GENERAL POST OFFICE(607245)
|
|
228
|
BODHAN
|
TS-18-014-008-009/010543
(PENTA KALAN)
|
3618014000NRG24260620230639351
|
29/06/2023
|
sujatha
|
3618014WL014109
|
sujatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586641
|
|
Mrs. SAIBA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
BODHAN
|
TS-18-014-008-009/010545
(PENTA KALAN)
|
3618014000NRG24260620230639352
|
29/06/2023
|
bharati
|
3618014WL014109
|
bharati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586552
|
|
MRS SAIBA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BODHAN
|
TS-18-014-008-009/010546
(PENTA KALAN)
|
3618014000NRG24260620230639355
|
29/06/2023
|
Navaneeta
|
3618014WL014109
|
Navaneeta
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586566
|
|
Mrs. NEERADI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BODHAN
|
TS-18-014-008-009/010546
(PENTA KALAN)
|
3618014000NRG24260620230639354
|
29/06/2023
|
Ravi
|
3618014WL014109
|
Ravi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586554
|
|
ravi neeradi
|
GENERAL POST OFFICE(607245)
|
|
232
|
BODHAN
|
TS-18-014-008-009/010548
(PENTA KALAN)
|
3618014000NRG24260620230639356
|
29/06/2023
|
Naveen
|
3618014WL014109
|
Naveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586442
|
|
Mr. Rajalingolla Naveen Rajalingolla
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BODHAN
|
TS-18-014-008-009/010561
(PENTA KALAN)
|
3618014000NRG24260620230639359
|
29/06/2023
|
rupa
|
3618014WL014109
|
rupa
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586631
|
|
Mrs. SAIBAL PADMASHALI RUPA.W O.POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BODHAN
|
TS-18-014-008-009/010565
(PENTA KALAN)
|
3618014000NRG24260620230639360
|
29/06/2023
|
sunitha
|
3618014WL014109
|
sunitha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
05/07/2023
|
|
3060586560
|
|
Mrs. PEDDINTI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
BODHAN
|
TS-18-014-008-009/010577
(PENTA KALAN)
|
3618014000NRG24260620230639363
|
29/06/2023
|
Yellavva
|
3618014WL014109
|
Yellavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586429
|
|
DHANDOLLA YELLAVVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BODHAN
|
TS-18-014-008-009/010581
(PENTA KALAN)
|
3618014000NRG24260620230639365
|
29/06/2023
|
Bhulaxmi reddy
|
3618014WL014109
|
Bhulaxmi reddy
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586448
|
|
YEDAMAKANTI BHULAXMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BODHAN
|
TS-18-014-008-009/010581
(PENTA KALAN)
|
3618014000NRG24260620230639364
|
29/06/2023
|
Srivani
|
3618014WL014109
|
Srivani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586508
|
|
Miss. YADAKANTI SRIVANI W O BHULAXMI RED
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-008-009/010583
(PENTA KALAN)
|
3618014000NRG24260620230639366
|
29/06/2023
|
Bhulakshmi
|
3618014WL014109
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586441
|
|
THELU BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BODHAN
|
TS-18-014-008-009/010585
(PENTA KALAN)
|
3618014000NRG24260620230639367
|
29/06/2023
|
Uma
|
3618014WL014109
|
Uma
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
05/07/2023
|
|
3060586617
|
|
Mrs. Rachapolla Uma wo Shankar Rachapol
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-008-009/010589
(PENTA KALAN)
|
3618014000NRG24260620230639369
|
29/06/2023
|
Ramanamma
|
3618014WL014109
|
Ramanamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586461
|
|
THUMU RAMANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BODHAN
|
TS-18-014-008-009/010603
(PENTA KALAN)
|
3618014000NRG24260620230639372
|
29/06/2023
|
Gangavva
|
3618014WL014109
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586431
|
|
PITTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BODHAN
|
TS-18-014-008-009/010603
(PENTA KALAN)
|
3618014000NRG24260620230639371
|
29/06/2023
|
Shankar
|
3618014WL014109
|
Shankar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586538
|
|
Mr. PITTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
BODHAN
|
TS-18-014-008-009/010606
(PENTA KALAN)
|
3618014000NRG24260620230639375
|
29/06/2023
|
Subharatnamma
|
3618014WL014109
|
Subharatnamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586452
|
|
Mrs. YEDAMAKANTI SUBBARATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BODHAN
|
TS-18-014-008-009/010609
(PENTA KALAN)
|
3618014000NRG24260620230639376
|
29/06/2023
|
Darmaiah
|
3618014WL014109
|
Darmaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586447
|
|
DHARMAIAH GARI DHARMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
BODHAN
|
TS-18-014-008-009/010634
(PENTA KALAN)
|
3618014000NRG24260620230639378
|
29/06/2023
|
Fayaz
|
3618014WL014109
|
Fayaz
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586632
|
|
Phayaz NULL
|
GENERAL POST OFFICE(607245)
|
|
246
|
BODHAN
|
TS-18-014-008-009/010634
(PENTA KALAN)
|
3618014000NRG24260620230639379
|
29/06/2023
|
Meharaj
|
3618014WL014109
|
Meharaj
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586668
|
|
Mrs. MEHA RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BODHAN
|
TS-18-014-008-009/010641
(PENTA KALAN)
|
3618014000NRG24260620230639380
|
29/06/2023
|
akthari bee
|
3618014WL014109
|
akthari bee
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586575
|
|
Miss. AKTHARI BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BODHAN
|
TS-18-014-008-009/010653
(PENTA KALAN)
|
3618014000NRG24260620230639384
|
29/06/2023
|
rajeshwar
|
3618014WL014109
|
rajeshwar
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586511
|
|
POTTOLA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
BODHAN
|
TS-18-014-008-009/010662
(PENTA KALAN)
|
3618014000NRG24260620230639386
|
29/06/2023
|
chandhrakala
|
3618014WL014109
|
chandhrakala
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586640
|
|
MRS KOMMU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BODHAN
|
TS-18-014-008-009/010662
(PENTA KALAN)
|
3618014000NRG24260620230639385
|
29/06/2023
|
subash
|
3618014WL014109
|
subash
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586437
|
|
KOMMU SUBASH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
251
|
BODHAN
|
TS-18-014-008-009/010669
(PENTA KALAN)
|
3618014000NRG24260620230639387
|
29/06/2023
|
RAMA DEVI
|
3618014WL014109
|
RAMA DEVI
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586450
|
|
Mrs. MAARAM RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BODHAN
|
TS-18-014-008-009/010680
(PENTA KALAN)
|
3618014000NRG24260620230639392
|
29/06/2023
|
Raju
|
3618014WL014109
|
Raju
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586594
|
|
Mr. BIKKENILLI HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BODHAN
|
TS-18-014-008-009/010693
(PENTA KALAN)
|
3618014000NRG24260620230639394
|
29/06/2023
|
Gangadhar
|
3618014WL014109
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586615
|
|
Mr. YATHALAM GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
BODHAN
|
TS-18-014-008-009/010700
(PENTA KALAN)
|
3618014000NRG24260620230639398
|
29/06/2023
|
Laxmibi
|
3618014WL014109
|
Laxmibi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586619
|
|
Mrs. KARRE LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
BODHAN
|
TS-18-014-008-009/010701
(PENTA KALAN)
|
3618014000NRG24260620230639399
|
29/06/2023
|
Savitha
|
3618014WL014109
|
Savitha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586620
|
|
MRS MAGGARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BODHAN
|
TS-18-014-008-009/010705
(PENTA KALAN)
|
3618014000NRG24260620230639401
|
29/06/2023
|
Sai teja
|
3618014WL014109
|
Sai teja
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586652
|
|
DHARMAIAHGARI SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BODHAN
|
TS-18-014-008-009/010706
(PENTA KALAN)
|
3618014000NRG24260620230639402
|
29/06/2023
|
Naresh
|
3618014WL014109
|
Naresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586569
|
|
Mr. THALVEDA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BODHAN
|
TS-18-014-008-009/10716
(PENTA KALAN)
|
3618014000NRG24260620230639407
|
29/06/2023
|
Gundaram Abbaiah
|
3618014WL014109
|
Gundaram Abbaiah
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586586
|
|
MR GUNDARAM ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BODHAN
|
TS-18-014-008-009/10717
(PENTA KALAN)
|
3618014000NRG24260620230639409
|
29/06/2023
|
Saniya Firdous
|
3618014WL014109
|
Saniya Firdous
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586621
|
|
Saniya Firdous
|
BANK OF BARODA(606985)
|
|
260
|
BODHAN
|
TS-18-014-008-009/10721
(PENTA KALAN)
|
3618014000NRG24260620230639413
|
29/06/2023
|
Shaik Salma
|
3618014WL014109
|
Shaik Salma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586635
|
|
Shaik Salma
|
BANK OF BARODA(606985)
|
|
261
|
BODHAN
|
TS-18-014-008-009/10726
(PENTA KALAN)
|
3618014000NRG24260620230639415
|
29/06/2023
|
Rizwana Begum
|
3618014WL014109
|
Rizwana Begum
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
05/07/2023
|
|
3060586634
|
|
Mrs. RIZWANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-008-009/10727
(PENTA KALAN)
|
3618014000NRG24260620230639416
|
29/06/2023
|
Shaik Haaji
|
3618014WL014109
|
Shaik Haaji
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586633
|
|
Mr. SHAIK HAAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BODHAN
|
TS-18-014-008-009/10728
(PENTA KALAN)
|
3618014000NRG24260620230639417
|
29/06/2023
|
Nimmala Brahmaiah
|
3618014WL014109
|
Nimmala Brahmaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
05/07/2023
|
|
3060586521
|
|
Mr. NIMMALA BRAHMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BODHAN
|
TS-18-014-008-009/10730
(PENTA KALAN)
|
3618014000NRG24260620230639419
|
29/06/2023
|
Bakkolla Bhagya
|
3618014WL014109
|
Bakkolla Bhagya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
3060586663
|
|
Mrs. Bakkolla Bhagya
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24260620230639421
|
29/06/2023
|
Kurme Chitra
|
3618014WL014109
|
Kurme Chitra
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586662
|
|
Mrs. KURMA CHITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24260620230639420
|
29/06/2023
|
Kurme Mallesh
|
3618014WL014109
|
Kurme Mallesh
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586661
|
|
Mr. KURME MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-013-015/020377
(SALOORA CAMP)
|
3618014000NRG24270620230646304
|
29/06/2023
|
Kavitha
|
3618014WL014297
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586603
|
|
AUTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BODHAN
|
TS-18-014-016-020/010004
(BARDIPUR)
|
3618014000NRG24270620230642057
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586505
|
|
lakShmi aiti
|
GENERAL POST OFFICE(607245)
|
|
269
|
BODHAN
|
TS-18-014-016-020/010037
(BARDIPUR)
|
3618014000NRG24270620230642068
|
29/06/2023
|
Pochaiah
|
3618014WL014193
|
Pochaiah
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586528
|
|
Mr. POCHAIAH AMBAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-016-020/010037
(BARDIPUR)
|
3618014000NRG24270620230642069
|
29/06/2023
|
Ramavva
|
3618014WL014193
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586529
|
|
Mrs. GAINI AMBAM RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
BODHAN
|
TS-18-014-016-020/010042
(BARDIPUR)
|
3618014000NRG24270620230642073
|
29/06/2023
|
Savitha
|
3618014WL014193
|
Savitha
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586657
|
|
Mrs. GONE . SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BODHAN
|
TS-18-014-016-020/010049
(BARDIPUR)
|
3618014000NRG24270620230642077
|
29/06/2023
|
Savithri
|
3618014WL014193
|
Savithri
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586500
|
|
Mrs. DANDI . SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BODHAN
|
TS-18-014-016-020/010051
(BARDIPUR)
|
3618014000NRG24270620230642078
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586499
|
|
Miss. LASMAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
BODHAN
|
TS-18-014-016-020/010057
(BARDIPUR)
|
3618014000NRG24270620230642081
|
29/06/2023
|
Eeraiah
|
3618014WL014193
|
Eeraiah
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586515
|
|
Mr. KURA VEERAIAH BARDIPUR S O POSHTTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BODHAN
|
TS-18-014-016-020/010057
(BARDIPUR)
|
3618014000NRG24270620230642082
|
29/06/2023
|
Savithri
|
3618014WL014193
|
Savithri
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586516
|
|
Ms. KURA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BODHAN
|
TS-18-014-016-020/010064
(BARDIPUR)
|
3618014000NRG24270620230642085
|
29/06/2023
|
Durpati
|
3618014WL014193
|
Durpati
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586647
|
|
Mrs. PADAMATI . DURPATHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
BODHAN
|
TS-18-014-016-020/010066
(BARDIPUR)
|
3618014000NRG24270620230642086
|
29/06/2023
|
Indira
|
3618014WL014193
|
Indira
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586564
|
|
KURA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BODHAN
|
TS-18-014-016-020/010071
(BARDIPUR)
|
3618014000NRG24270620230642087
|
29/06/2023
|
Sanjeev
|
3618014WL014193
|
Sanjeev
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586451
|
|
Mr. KURA . SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BODHAN
|
TS-18-014-016-020/010071
(BARDIPUR)
|
3618014000NRG24270620230642088
|
29/06/2023
|
Viramani
|
3618014WL014193
|
Viramani
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586535
|
|
Mrs. KURA VEERAMANI W O:SANJEEV R O:BAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
BODHAN
|
TS-18-014-016-020/010074
(BARDIPUR)
|
3618014000NRG24270620230642090
|
29/06/2023
|
Eeraiah
|
3618014WL014193
|
Eeraiah
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586527
|
|
Mr. DANDI VEERAIAH KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BODHAN
|
TS-18-014-016-020/010074
(BARDIPUR)
|
3618014000NRG24270620230642091
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586536
|
|
Mrs. KURME DANDI . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
BODHAN
|
TS-18-014-016-020/010081
(BARDIPUR)
|
3618014000NRG24270620230642095
|
29/06/2023
|
rekha
|
3618014WL014193
|
rekha
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586589
|
|
Mrs. MADDELA . REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
BODHAN
|
TS-18-014-016-020/010086
(BARDIPUR)
|
3618014000NRG24270620230642098
|
29/06/2023
|
Abbaiah
|
3618014WL014193
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586514
|
|
Mr. DISHA ABBAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BODHAN
|
TS-18-014-016-020/010086
(BARDIPUR)
|
3618014000NRG24270620230642099
|
29/06/2023
|
Eravva
|
3618014WL014193
|
Eravva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586659
|
|
Mrs. Disi Eeravva
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
BODHAN
|
TS-18-014-016-020/010096
(BARDIPUR)
|
3618014000NRG24270620230642106
|
29/06/2023
|
Ramulu
|
3618014WL014193
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586660
|
|
Mr. PADAMATI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BODHAN
|
TS-18-014-016-020/010096
(BARDIPUR)
|
3618014000NRG24270620230642107
|
29/06/2023
|
Rekha
|
3618014WL014193
|
Rekha
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586596
|
|
Mrs. PADAMATI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
BODHAN
|
TS-18-014-016-020/010097
(BARDIPUR)
|
3618014000NRG24270620230642108
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586531
|
|
Ms. POCHAVVA GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BODHAN
|
TS-18-014-016-020/010098
(BARDIPUR)
|
3618014000NRG24270620230642110
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586532
|
|
MRS KANKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BODHAN
|
TS-18-014-016-020/010101
(BARDIPUR)
|
3618014000NRG24270620230642113
|
29/06/2023
|
Maruthi
|
3618014WL014193
|
Maruthi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586544
|
|
Mr. PADAMATI MARUTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
BODHAN
|
TS-18-014-016-020/010101
(BARDIPUR)
|
3618014000NRG24270620230642114
|
29/06/2023
|
Rajamani
|
3618014WL014193
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586597
|
|
Mrs. PADAMATI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
BODHAN
|
TS-18-014-016-020/010103
(BARDIPUR)
|
3618014000NRG24270620230642115
|
29/06/2023
|
Gangaram
|
3618014WL014193
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586512
|
|
GANGARAM PADAMATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
292
|
BODHAN
|
TS-18-014-016-020/010103
(BARDIPUR)
|
3618014000NRG24270620230642116
|
29/06/2023
|
Savithri
|
3618014WL014193
|
Savithri
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586510
|
|
Ms. SAVITHRI PADAMATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
BODHAN
|
TS-18-014-016-020/010110
(BARDIPUR)
|
3618014000NRG24270620230642118
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586563
|
|
MADDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BODHAN
|
TS-18-014-016-020/010112
(BARDIPUR)
|
3618014000NRG24270620230642119
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586458
|
|
BOI POCHAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
BODHAN
|
TS-18-014-016-020/010117
(BARDIPUR)
|
3618014000NRG24270620230642123
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586433
|
|
Mrs. SATAPUR . POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
BODHAN
|
TS-18-014-016-020/010120
(BARDIPUR)
|
3618014000NRG24270620230642124
|
29/06/2023
|
Narsavva
|
3618014WL014193
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586526
|
|
Mrs. KURME NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BODHAN
|
TS-18-014-016-020/010132
(BARDIPUR)
|
3618014000NRG24270620230642128
|
29/06/2023
|
Mahan Reddi
|
3618014WL014193
|
Mahan Reddi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586423
|
|
KUCHANPALLY MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BODHAN
|
TS-18-014-016-020/010144
(BARDIPUR)
|
3618014000NRG24270620230642133
|
29/06/2023
|
Bhumavva
|
3618014WL014193
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586497
|
|
Ms. KURMA BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
BODHAN
|
TS-18-014-016-020/010159
(BARDIPUR)
|
3618014000NRG24270620230642139
|
29/06/2023
|
Lavanya
|
3618014WL014193
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586642
|
|
Mrs. DANGARI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
BODHAN
|
TS-18-014-016-020/010159
(BARDIPUR)
|
3618014000NRG24270620230642138
|
29/06/2023
|
Srinu
|
3618014WL014193
|
Srinu
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586643
|
|
DANGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BODHAN
|
TS-18-014-016-020/010168
(BARDIPUR)
|
3618014000NRG24270620230642143
|
29/06/2023
|
Anasuya
|
3618014WL014193
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586427
|
|
KURME ANISHABAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
BODHAN
|
TS-18-014-016-020/010168
(BARDIPUR)
|
3618014000NRG24270620230642144
|
29/06/2023
|
rekha
|
3618014WL014193
|
rekha
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586513
|
|
Mrs. KARTHI . REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
BODHAN
|
TS-18-014-016-020/010174
(BARDIPUR)
|
3618014000NRG24270620230642145
|
29/06/2023
|
Chandrakala
|
3618014WL014193
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586504
|
|
Mrs. DHANGARI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
BODHAN
|
TS-18-014-016-020/010185
(BARDIPUR)
|
3618014000NRG24270620230642146
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586623
|
|
Mrs. KOPPARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
BODHAN
|
TS-18-014-016-020/010214
(BARDIPUR)
|
3618014000NRG24270620230642157
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586656
|
|
Mrs. SUNKARI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
BODHAN
|
TS-18-014-016-020/010216
(BARDIPUR)
|
3618014000NRG24270620230642158
|
29/06/2023
|
Oddenna
|
3618014WL014193
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586540
|
|
SUNKARI ODDENNA
|
UCO BANK(607066)
|
|
307
|
BODHAN
|
TS-18-014-016-020/010227
(BARDIPUR)
|
3618014000NRG24270620230642161
|
29/06/2023
|
Poshetti
|
3618014WL014193
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586432
|
|
Mr. POSHETTY GUNDARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
BODHAN
|
TS-18-014-016-020/010227
(BARDIPUR)
|
3618014000NRG24270620230642162
|
29/06/2023
|
Shivavva
|
3618014WL014193
|
Shivavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586658
|
|
Mrs. GUNDARAM SHIVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
BODHAN
|
TS-18-014-016-020/010241
(BARDIPUR)
|
3618014000NRG24270620230642165
|
29/06/2023
|
Surendhar Reddi
|
3618014WL014193
|
Surendhar Reddi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586584
|
|
Kuchanpally Surendhar Reddy
|
BANK OF BARODA(606985)
|
|
310
|
BODHAN
|
TS-18-014-016-020/010243
(BARDIPUR)
|
3618014000NRG24270620230642166
|
29/06/2023
|
Vijaya
|
3618014WL014193
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586600
|
|
Karlam Vijaya
|
BANK OF BARODA(606985)
|
|
311
|
BODHAN
|
TS-18-014-016-020/010252
(BARDIPUR)
|
3618014000NRG24270620230642171
|
29/06/2023
|
Vijaya
|
3618014WL014193
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586664
|
|
Mrs. BOYI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
BODHAN
|
TS-18-014-016-020/010253
(BARDIPUR)
|
3618014000NRG24270620230642172
|
29/06/2023
|
Munni Begam
|
3618014WL014193
|
Munni Begam
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586537
|
|
Mrs. SHAIK MUNNI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
313
|
BODHAN
|
TS-18-014-016-020/010254
(BARDIPUR)
|
3618014000NRG24270620230642175
|
29/06/2023
|
Abbavva
|
3618014WL014193
|
Abbavva
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586498
|
|
Miss. ABBAVVA SUNKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
BODHAN
|
TS-18-014-016-020/010254
(BARDIPUR)
|
3618014000NRG24270620230642174
|
29/06/2023
|
Gangaram
|
3618014WL014193
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586502
|
|
Mr. SUNKI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
BODHAN
|
TS-18-014-016-020/010257
(BARDIPUR)
|
3618014000NRG24270620230642178
|
29/06/2023
|
Volloddin
|
3618014WL014193
|
Volloddin
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586435
|
|
SHAIK VALIUDDIN .
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
BODHAN
|
TS-18-014-016-020/010258
(BARDIPUR)
|
3618014000NRG24270620230642179
|
29/06/2023
|
Sunitha
|
3618014WL014193
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586655
|
|
KURA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
BODHAN
|
TS-18-014-016-020/010261
(BARDIPUR)
|
3618014000NRG24270620230642181
|
29/06/2023
|
Bhiravva
|
3618014WL014193
|
Bhiravva
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586456
|
|
Mrs. DANGARI BEERAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
BODHAN
|
TS-18-014-016-020/010273
(BARDIPUR)
|
3618014000NRG24270620230642185
|
29/06/2023
|
Nirmala
|
3618014WL014193
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586548
|
|
Mrs. BOI . NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
319
|
BODHAN
|
TS-18-014-016-020/010277
(BARDIPUR)
|
3618014000NRG24270620230642189
|
29/06/2023
|
Jyothi
|
3618014WL014193
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586588
|
|
Mrs. GAINI JYOTHI.
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
BODHAN
|
TS-18-014-016-020/010277
(BARDIPUR)
|
3618014000NRG24270620230642188
|
29/06/2023
|
Ramulu
|
3618014WL014193
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586542
|
|
GAINI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
321
|
BODHAN
|
TS-18-014-016-020/010286
(BARDIPUR)
|
3618014000NRG24270620230642191
|
29/06/2023
|
SADANAMENL RAMAVVA
|
3618014WL014193
|
SADANAMENL RAMAVVA
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586577
|
|
DASARI RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
322
|
BODHAN
|
TS-18-014-016-020/010286
(BARDIPUR)
|
3618014000NRG24270620230642190
|
29/06/2023
|
sayavva
|
3618014WL014193
|
sayavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586434
|
|
DASARI SAYAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
BODHAN
|
TS-18-014-016-020/010293
(BARDIPUR)
|
3618014000NRG24270620230642193
|
29/06/2023
|
Jyothi
|
3618014WL014193
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586607
|
|
Mrs. DASARI JYOTHI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
324
|
BODHAN
|
TS-18-014-016-020/010301
(BARDIPUR)
|
3618014000NRG24270620230642194
|
29/06/2023
|
pushpa
|
3618014WL014193
|
pushpa
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586580
|
|
Ms. BOI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
BODHAN
|
TS-18-014-016-020/010338
(BARDIPUR)
|
3618014000NRG24270620230642202
|
29/06/2023
|
Anitha
|
3618014WL014193
|
Anitha
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3060586545
|
|
PADAMATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BODHAN
|
TS-18-014-016-020/010342
(BARDIPUR)
|
3618014000NRG24270620230642204
|
29/06/2023
|
Khaja Bi
|
3618014WL014193
|
Khaja Bi
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586449
|
|
MRS SHAIK KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
327
|
BODHAN
|
TS-18-014-016-020/010342
(BARDIPUR)
|
3618014000NRG24270620230642203
|
29/06/2023
|
Pasha
|
3618014WL014193
|
Pasha
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3060586645
|
|
Mr. SHAIK . PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
BODHAN
|
TS-18-014-016-020/10352
(BARDIPUR)
|
3618014000NRG24270620230642208
|
29/06/2023
|
Munnur Savitri
|
3618014WL014193
|
Munnur Savitri
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3060586644
|
|
Munnur Savitri
|
BANK OF BARODA(606985)
|
|
329
|
BODHAN
|
TS-18-014-019-025/010218
(NAGANPALLE)
|
3618014000NRG24260620230640031
|
29/06/2023
|
Varalakshmi
|
3618014WL014136
|
Varalakshmi
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
3060586300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
BODHAN
|
TS-18-014-024-031/010082
(PENTA KHURD)
|
3618014000NRG24260620230639751
|
29/06/2023
|
Eravva
|
3618014WL014130
|
Eravva
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586487
|
|
GAINI EERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BODHAN
|
TS-18-014-024-031/010109
(PENTA KHURD)
|
3618014000NRG24260620230639752
|
29/06/2023
|
Laxmi
|
3618014WL014130
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586488
|
|
Mrs. AMBEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
BODHAN
|
TS-18-014-024-031/010116
(PENTA KHURD)
|
3618014000NRG24260620230639742
|
29/06/2023
|
Sayavva
|
3618014WL014129
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
875
|
875
|
Processed
|
05/07/2023
|
|
3060586495
|
|
Mrs. KORVA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
BODHAN
|
TS-18-014-024-031/010138
(PENTA KHURD)
|
3618014000NRG24260620230639753
|
29/06/2023
|
Rizwana Begam
|
3618014WL014130
|
Rizwana Begam
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586489
|
|
Rijwaana Begum
|
GENERAL POST OFFICE(607245)
|
|
334
|
BODHAN
|
TS-18-014-024-031/010312
(PENTA KHURD)
|
3618014000NRG24260620230639739
|
29/06/2023
|
Nagamani
|
3618014WL014128
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
1297
|
1297
|
Processed
|
05/07/2023
|
|
3060586483
|
|
Nagamani Ambam
|
GENERAL POST OFFICE(607245)
|
|
335
|
BODHAN
|
TS-18-014-024-031/010313
(PENTA KHURD)
|
3618014000NRG24260620230639754
|
29/06/2023
|
Gangavva
|
3618014WL014130
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1095
|
1095
|
Processed
|
05/07/2023
|
|
3060586485
|
|
AMBEM LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BODHAN
|
TS-18-014-024-031/010409
(PENTA KHURD)
|
3618014000NRG24260620230639733
|
29/06/2023
|
Varalaxmi
|
3618014WL014127
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
05/07/2023
|
|
3060586491
|
|
Mrs. BEGARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
BODHAN
|
TS-18-014-024-031/010449
(PENTA KHURD)
|
3618014000NRG24260620230639734
|
29/06/2023
|
Anusha Bai
|
3618014WL014127
|
Anusha Bai
|
00683
|
SBIN0RRDCGB
|
580
|
580
|
Processed
|
05/07/2023
|
|
3060586484
|
|
Mrs. DOBBA ANUSHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
BODHAN
|
TS-18-014-024-031/010598
(PENTA KHURD)
|
3618014000NRG24260620230639735
|
29/06/2023
|
Balamani
|
3618014WL014127
|
Balamani
|
00683
|
SBIN0RRDCGB
|
1161
|
1161
|
Processed
|
05/07/2023
|
|
3060586492
|
|
Mrs. AMBEM BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
339
|
BODHAN
|
TS-18-014-024-031/010598
(PENTA KHURD)
|
3618014000NRG24260620230639736
|
29/06/2023
|
Chinna Malkaiah
|
3618014WL014127
|
Chinna Malkaiah
|
00683
|
SBIN0RRDCGB
|
774
|
774
|
Processed
|
05/07/2023
|
|
3060586496
|
|
Mr. AMBEM MALKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
340
|
BODHAN
|
TS-18-014-024-031/010630
(PENTA KHURD)
|
3618014000NRG24260620230639724
|
29/06/2023
|
Ramesh
|
3618014WL014125
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3060586556
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BODHAN
|
TS-18-014-024-031/010630
(PENTA KHURD)
|
3618014000NRG24260620230639725
|
29/06/2023
|
Sunitha
|
3618014WL014125
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
05/07/2023
|
|
3060586486
|
|
BEGARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BODHAN
|
TS-18-014-024-031/010634
(PENTA KHURD)
|
3618014000NRG24260620230639755
|
29/06/2023
|
Haimadi
|
3618014WL014130
|
Haimadi
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586490
|
|
HYMAD BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BODHAN
|
TS-18-014-024-031/010782
(PENTA KHURD)
|
3618014000NRG24260620230639757
|
29/06/2023
|
Reksana begam
|
3618014WL014130
|
Reksana begam
|
00683
|
SBIN0RRDCGB
|
547
|
547
|
Processed
|
05/07/2023
|
|
3060586494
|
|
Mrs. SHAIK RUKSANA BEGUM W O SHAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
344
|
BODHAN
|
TS-18-014-024-031/010872
(PENTA KHURD)
|
3618014000NRG24260620230639759
|
29/06/2023
|
hasina begam
|
3618014WL014130
|
hasina begam
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3060586493
|
|
Mrs. HASINA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
BODHAN
|
TS-18-014-026-035/010010
(BHAVANIPET)
|
3618014000NRG24270620230646455
|
29/06/2023
|
Sailu
|
3618014WL014317
|
Sailu
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
05/07/2023
|
|
3060586464
|
|
NEERADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BODHAN
|
TS-18-014-026-035/010011
(BHAVANIPET)
|
3618014000NRG24270620230646457
|
29/06/2023
|
Sayamma
|
3618014WL014318
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
05/07/2023
|
|
3060586473
|
|
Mrs. NEERADI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
BODHAN
|
TS-18-014-026-035/010014
(BHAVANIPET)
|
3618014000NRG24270620230646458
|
29/06/2023
|
Poshetti
|
3618014WL014318
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3060586463
|
|
CHAKALI POCHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BODHAN
|
TS-18-014-026-035/010015
(BHAVANIPET)
|
3618014000NRG24270620230646459
|
29/06/2023
|
Savithri
|
3618014WL014318
|
Savithri
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
05/07/2023
|
|
3060586472
|
|
THOTA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BODHAN
|
TS-18-014-026-035/010034
(BHAVANIPET)
|
3618014000NRG24270620230646456
|
29/06/2023
|
Gangaram
|
3618014WL014317
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Rejected
|
05/07/2023
|
|
3060586482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
BODHAN
|
TS-18-014-026-035/010034
(BHAVANIPET)
|
3618014000NRG24270620230646461
|
29/06/2023
|
Hanmavva
|
3618014WL014318
|
Hanmavva
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
05/07/2023
|
|
3060586466
|
|
Mrs. MALLAPURAM HANMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
BODHAN
|
TS-18-014-026-035/010035
(BHAVANIPET)
|
3618014000NRG24270620230646462
|
29/06/2023
|
Laxmi
|
3618014WL014318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3060586474
|
|
Mrs. BUDDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
352
|
BODHAN
|
TS-18-014-026-035/010049
(BHAVANIPET)
|
3618014000NRG24270620230646463
|
29/06/2023
|
Laxmi
|
3618014WL014318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
05/07/2023
|
|
3060586469
|
|
Mrs. YABAJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
353
|
BODHAN
|
TS-18-014-026-035/010053
(BHAVANIPET)
|
3618014000NRG24270620230646464
|
29/06/2023
|
Gangamani
|
3618014WL014318
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
3060586468
|
|
THOTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BODHAN
|
TS-18-014-026-035/010053
(BHAVANIPET)
|
3618014000NRG24270620230646465
|
29/06/2023
|
Sudharshan
|
3618014WL014318
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
3060586479
|
|
THOTA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BODHAN
|
TS-18-014-026-035/010054
(BHAVANIPET)
|
3618014000NRG24270620230646466
|
29/06/2023
|
Sailu
|
3618014WL014318
|
Sailu
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586539
|
|
MALLAPURAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BODHAN
|
TS-18-014-026-035/010061
(BHAVANIPET)
|
3618014000NRG24270620230646467
|
29/06/2023
|
Laxmi
|
3618014WL014318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586606
|
|
Mrs. Mallapuram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
BODHAN
|
TS-18-014-026-035/010063
(BHAVANIPET)
|
3618014000NRG24270620230646468
|
29/06/2023
|
Padma
|
3618014WL014318
|
Padma
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586478
|
|
Mrs. MIRDHODDI PADMA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
BODHAN
|
TS-18-014-026-035/010067
(BHAVANIPET)
|
3618014000NRG24270620230646469
|
29/06/2023
|
Bhulaxmi
|
3618014WL014318
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586470
|
|
Bhulaxmi tota
|
GENERAL POST OFFICE(607245)
|
|
359
|
BODHAN
|
TS-18-014-026-035/010074
(BHAVANIPET)
|
3618014000NRG24270620230646470
|
29/06/2023
|
Anjali
|
3618014WL014318
|
Anjali
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
05/07/2023
|
|
3060586467
|
|
Mrs. CHINTHALA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
360
|
BODHAN
|
TS-18-014-026-035/010080
(BHAVANIPET)
|
3618014000NRG24270620230646471
|
29/06/2023
|
Anushabaayi
|
3618014WL014318
|
Anushabaayi
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
05/07/2023
|
|
3060586520
|
|
GAIKWAD ANUSHA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BODHAN
|
TS-18-014-026-035/010082
(BHAVANIPET)
|
3618014000NRG24270620230646472
|
29/06/2023
|
Kavita
|
3618014WL014318
|
Kavita
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
05/07/2023
|
|
3060586599
|
|
PALLAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BODHAN
|
TS-18-014-026-035/010090
(BHAVANIPET)
|
3618014000NRG24270620230646475
|
29/06/2023
|
Raamavva
|
3618014WL014318
|
Raamavva
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
05/07/2023
|
|
3060586476
|
|
MANYA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BODHAN
|
TS-18-014-026-035/010096
(BHAVANIPET)
|
3618014000NRG24270620230646476
|
29/06/2023
|
Laxmi
|
3618014WL014318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
05/07/2023
|
|
3060586481
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BODHAN
|
TS-18-014-026-035/010097
(BHAVANIPET)
|
3618014000NRG24270620230646478
|
29/06/2023
|
Rajamani
|
3618014WL014318
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586534
|
|
AMRUTHWAR RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BODHAN
|
TS-18-014-026-035/010098
(BHAVANIPET)
|
3618014000NRG24270620230646479
|
29/06/2023
|
Saidamma
|
3618014WL014318
|
Saidamma
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586541
|
|
Ms. BUDDE SAIDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
BODHAN
|
TS-18-014-026-035/010107
(BHAVANIPET)
|
3618014000NRG24270620230646480
|
29/06/2023
|
Laxmi
|
3618014WL014318
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586475
|
|
Mrs. MALLAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
BODHAN
|
TS-18-014-026-035/010125
(BHAVANIPET)
|
3618014000NRG24270620230646482
|
29/06/2023
|
Sunita
|
3618014WL014318
|
Sunita
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586519
|
|
Mrs. SHINGAN W SUNEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
BODHAN
|
TS-18-014-026-035/010129
(BHAVANIPET)
|
3618014000NRG24270620230646483
|
29/06/2023
|
Nandini
|
3618014WL014318
|
Nandini
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586471
|
|
Mrs. BEGARI NANDINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
BODHAN
|
TS-18-014-026-035/010137
(BHAVANIPET)
|
3618014000NRG24270620230646484
|
29/06/2023
|
Chakali Ramulu
|
3618014WL014318
|
Chakali Ramulu
|
00683
|
SBIN0RRDCGB
|
374
|
374
|
Rejected
|
05/07/2023
|
|
3060586561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
BODHAN
|
TS-18-014-026-035/010137
(BHAVANIPET)
|
3618014000NRG24270620230646485
|
29/06/2023
|
Saraswathi
|
3618014WL014318
|
Saraswathi
|
00683
|
SBIN0RRDCGB
|
374
|
374
|
Processed
|
05/07/2023
|
|
3060586465
|
|
Mrs. MERIDODI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
BODHAN
|
TS-18-014-026-035/010140
(BHAVANIPET)
|
3618014000NRG24270620230646486
|
29/06/2023
|
Surayya
|
3618014WL014318
|
Surayya
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586480
|
|
Mr. KOMMINENI SURYANARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
BODHAN
|
TS-18-014-026-035/010284
(BHAVANIPET)
|
3618014000NRG24270620230646488
|
29/06/2023
|
shinu
|
3618014WL014318
|
shinu
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
05/07/2023
|
|
3060586585
|
|
Mr. Boya SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
BODHAN
|
TS-18-014-026-035/010338
(BHAVANIPET)
|
3618014000NRG24270620230646490
|
29/06/2023
|
Jyothy
|
3618014WL014318
|
Jyothy
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
05/07/2023
|
|
3060586477
|
|
MEKALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BODHAN
|
TS-18-014-026-035/010338
(BHAVANIPET)
|
3618014000NRG24270620230646489
|
29/06/2023
|
Maisaiah
|
3618014WL014318
|
Maisaiah
|
00683
|
SBIN0RRDCGB
|
187
|
187
|
Processed
|
05/07/2023
|
|
3060586650
|
|
Mr. Maisaiah Mekala
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
BODHAN
|
TS-18-014-026-035/010347
(BHAVANIPET)
|
3618014000NRG24270620230646492
|
29/06/2023
|
swamy
|
3618014WL014318
|
swamy
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
05/07/2023
|
|
3060586651
|
|
Mr. Pallapu Swamy
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
BODHAN
|
TS-18-014-037-001/010846
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639717
|
29/06/2023
|
Nagabhushanam
|
3618014WL014120
|
Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
928
|
928
|
Processed
|
05/07/2023
|
|
3060586518
|
|
NAGABHUSHANAM M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
377
|
BODHAN
|
TS-18-014-013-015/020382
(SALOORA CAMP)
|
3618014000NRG24270620230646305
|
29/06/2023
|
Sunila
|
3618014WL014297
|
Sunila
|
00685
|
TSAB0018060
|
786
|
786
|
Processed
|
05/07/2023
|
|
3060586338
|
|
BODHANAPATI SUNEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
378
|
BODHAN
|
TS-18-014-013-015/020007
(SALOORA CAMP)
|
3618014000NRG24270620230646252
|
29/06/2023
|
Laxmi
|
3618014WL014297
|
Laxmi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
05/07/2023
|
|
3060586277
|
|
MS VEMULA SARALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
BODHAN
|
TS-18-014-013-015/020113
(SALOORA CAMP)
|
3618014000NRG24270620230646268
|
29/06/2023
|
Chandra Kala
|
3618014WL014297
|
Chandra Kala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
05/07/2023
|
|
3060586290
|
|
MRS CHANDRAKALA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BODHAN
|
TS-18-014-013-015/020273
(SALOORA CAMP)
|
3618014000NRG24270620230646281
|
29/06/2023
|
Karuna
|
3618014WL014297
|
Karuna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
05/07/2023
|
|
3060586276
|
|
MRS ANNEM KARUNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BODHAN
|
TS-18-014-016-020/010092
(BARDIPUR)
|
3618014000NRG24270620230642100
|
29/06/2023
|
Bhumaiah
|
3618014WL014193
|
Bhumaiah
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586280
|
|
SUNKARI BHUMAIAH
|
UCO BANK(607066)
|
|
382
|
BODHAN
|
TS-18-014-016-020/010232
(BARDIPUR)
|
3618014000NRG24270620230642163
|
29/06/2023
|
Amrapala
|
3618014WL014193
|
Amrapala
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
05/07/2023
|
|
3060586286
|
|
MRS SUNKARI AMRAPALA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BODHAN
|
TS-18-014-019-025/010375
(NAGANPALLE)
|
3618014000NRG24260620230640041
|
29/06/2023
|
Gudumabee
|
3618014WL014136
|
Gudumabee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586272
|
|
SHAIK GUDUMABEE
|
UNION BANK OF INDIA(508500)
|
|
384
|
BODHAN
|
TS-18-014-019-025/010383
(NAGANPALLE)
|
3618014000NRG24260620230640042
|
29/06/2023
|
Ibraheem
|
3618014WL014136
|
Ibraheem
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586287
|
|
SHAIK IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BODHAN
|
TS-18-014-019-025/010445
(NAGANPALLE)
|
3618014000NRG24260620230640053
|
29/06/2023
|
nagalaxmi
|
3618014WL014136
|
nagalaxmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
3060586269
|
|
BEGARI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24260620230640054
|
29/06/2023
|
sarika
|
3618014WL014136
|
sarika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3060586268
|
|
HATKAR SARIKA
|
UNION BANK OF INDIA(508500)
|
|
387
|
BODHAN
|
TS-18-014-024-031/010760
(PENTA KHURD)
|
3618014000NRG24260620230639756
|
29/06/2023
|
Safiya begam
|
3618014WL014130
|
Safiya begam
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
05/07/2023
|
|
3060586289
|
|
Mrs. SAFIYA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
388
|
BODHAN
|
TS-18-014-024-031/11113
(PENTA KHURD)
|
3618014000NRG24260620230639741
|
29/06/2023
|
Aadakatla Poshavva
|
3618014WL014128
|
Aadakatla Poshavva
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
05/07/2023
|
|
3060586273
|
|
Mrs. AADAKATLA POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
BODHAN
|
TS-18-014-026-035/010339
(BHAVANIPET)
|
3618014000NRG24270620230646491
|
29/06/2023
|
Ganga Prasad
|
3618014WL014318
|
Ganga Prasad
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
05/07/2023
|
|
3060586284
|
|
YABAJI GANGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BODHAN
|
TS-18-014-029-038/010034
(AMDAPUR)
|
3618014000NRG24270620230646374
|
29/06/2023
|
Sayavva
|
3618014WL014312
|
Sayavva
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
05/07/2023
|
|
3060586291
|
|
GANTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BODHAN
|
TS-18-014-029-038/010112
(AMDAPUR)
|
3618014000NRG24270620230646382
|
29/06/2023
|
Kalavathi
|
3618014WL014312
|
Kalavathi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
05/07/2023
|
|
3060586285
|
|
SIRPA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BODHAN
|
TS-18-014-029-038/010112
(AMDAPUR)
|
3618014000NRG24270620230646381
|
29/06/2023
|
Sailu
|
3618014WL014312
|
Sailu
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
05/07/2023
|
|
3060586288
|
|
SIRPA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BODHAN
|
TS-18-014-029-038/010168
(AMDAPUR)
|
3618014000NRG24270620230646390
|
29/06/2023
|
Laxman
|
3618014WL014312
|
Laxman
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
05/07/2023
|
|
3060586281
|
|
BURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BODHAN
|
TS-18-014-029-038/010193
(AMDAPUR)
|
3618014000NRG24270620230646394
|
29/06/2023
|
Bhudemma
|
3618014WL014312
|
Bhudemma
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
05/07/2023
|
|
3060586271
|
|
GUNDEGALLA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BODHAN
|
TS-18-014-037-001/010232
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639712
|
29/06/2023
|
Veerappa
|
3618014WL014120
|
Veerappa
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
05/07/2023
|
|
3060586279
|
|
ANUMALA VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BODHAN
|
TS-18-014-037-001/010238
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639713
|
29/06/2023
|
Gundappa
|
3618014WL014120
|
Gundappa
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
05/07/2023
|
|
3060586278
|
|
GAINI GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BODHAN
|
TS-18-014-037-001/010288
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639715
|
29/06/2023
|
Kishan
|
3618014WL014120
|
Kishan
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
05/07/2023
|
|
3060586283
|
|
Mr. Devukar Kishan
|
TELANGANA GRAMEENA BANK(607195)
|
|
398
|
BODHAN
|
TS-18-014-037-001/010288
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639714
|
29/06/2023
|
Marigamma
|
3618014WL014120
|
Marigamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
05/07/2023
|
|
3060586282
|
|
Marigamma NULL
|
GENERAL POST OFFICE(607245)
|
|
399
|
BODHAN
|
TS-18-014-037-001/010460
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639716
|
29/06/2023
|
Maheboob Sab
|
3618014WL014120
|
Maheboob Sab
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
05/07/2023
|
|
3060586270
|
|
SAYED MAHIBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BODHAN
|
TS-18-014-037-001/010750
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639709
|
29/06/2023
|
jayamma
|
3618014WL014118
|
jayamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3060586274
|
|
Thiruvalluri Jayamma
|
BANK OF BARODA(606985)
|
|
401
|
BODHAN
|
TS-18-014-037-001/010751
(PENTA KHURD CAMP)
|
3618014000NRG24260620230639710
|
29/06/2023
|
subbamma
|
3618014WL014118
|
subbamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3060586275
|
|
THIRUVALLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18541
|
18541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270423
|
270423
|
|
|
|
|
|
|
|