|
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-18-014-001-004/010460
(KHANDGON)
|
3618014000NRG24280320241140462
|
28/03/2024
|
Sunil
|
3618014WL053937
|
Sunil
|
00045
|
BARB0ERAJPA
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043380375
|
|
Sunil
|
GENERAL POST OFFICE(607245)
|
|
2
|
BODHAN
|
TS-18-014-004-005/010257
(SIDDAPUR)
|
3618014000NRG24280320241141954
|
28/03/2024
|
rekha
|
3618014WL054003
|
rekha
|
00045
|
BARB0ERAJPA
|
785
|
785
|
Processed
|
16/04/2024
|
|
3043380374
|
|
Mrs. PEDDEWAR REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
BODHAN
|
TS-18-014-005-006/010247
(KALDURTHI)
|
3618014000NRG24280320241142705
|
28/03/2024
|
Guduma Begam
|
3618014WL054024
|
Guduma Begam
|
00045
|
BARB0ERAJPA
|
901
|
901
|
Processed
|
16/04/2024
|
|
3043380373
|
|
Mrs. GUDMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
BODHAN
|
TS-18-014-005-006/011146
(KALDURTHI)
|
3618014000NRG24280320241142738
|
28/03/2024
|
ganesh
|
3618014WL054024
|
ganesh
|
00045
|
BARB0ERAJPA
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380376
|
|
AVULA GANESH
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-030-019/010199
(BELLAL FARM )
|
3618014000NRG24280320241141527
|
28/03/2024
|
Prem Kumar
|
3618014WL053985
|
Prem Kumar
|
00045
|
BARB0ERAJPA
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043380371
|
|
POTHURAJU PREM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-030-019/010715
(BELLAL FARM )
|
3618014000NRG24280320241141575
|
28/03/2024
|
pushpa
|
3618014WL053985
|
pushpa
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3043380372
|
|
POTHARAJU PUSHPA LAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
7
|
BODHAN
|
TS-18-014-006-007/010392
(MAVANDI (KHUND))
|
3618014000NRG24280320241141065
|
28/03/2024
|
LALITHA
|
3618014WL053962
|
LALITHA
|
00078
|
CNRB0013511
|
753
|
753
|
Rejected
|
18/04/2024
|
|
3043380368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
8
|
BODHAN
|
TS-18-014-040-001/010032
(SALAMPAD CAMP)
|
3618014000NRG24280320241141285
|
28/03/2024
|
Chandrareddi
|
3618014WL053974
|
Chandrareddi
|
00152
|
HDFC0002657
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380364
|
|
MR KAMIREDDY CHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24280320241141294
|
28/03/2024
|
Shankar
|
3618014WL053975
|
Shankar
|
00415
|
SBIN0005152
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380361
|
|
Mr. BOJOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BODHAN
|
TS-18-014-018-030/010685
(SALAMPAD)
|
3618014000NRG24280320241140345
|
28/03/2024
|
Krishna
|
3618014WL053932
|
Krishna
|
00415
|
SBIN0005152
|
840
|
840
|
Rejected
|
18/04/2024
|
|
3043380366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BODHAN
|
TS-18-014-026-035/010283
(BHAVANIPET)
|
3618014000NRG24280320241141664
|
28/03/2024
|
Swapna
|
3618014WL053992
|
Swapna
|
00415
|
SBIN0005152
|
841
|
841
|
Processed
|
16/04/2024
|
|
3043380365
|
|
Mrs. BEGARI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BODHAN
|
TS-18-014-030-019/010437
(BELLAL FARM )
|
3618014000NRG24280320241141556
|
28/03/2024
|
Raju
|
3618014WL053985
|
Raju
|
00415
|
SBIN0005152
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043380367
|
|
Mr. Burri Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
13
|
BODHAN
|
TS-18-014-025-034/010001
(MINARPALLE)
|
3618014000NRG24280320241141582
|
28/03/2024
|
Lalita
|
3618014WL053989
|
Lalita
|
00415
|
SBIN0020109
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380459
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BODHAN
|
TS-18-014-025-034/010138
(MINARPALLE)
|
3618014000NRG24280320241141612
|
28/03/2024
|
Suresh
|
3618014WL053989
|
Suresh
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043380436
|
|
MR DONTHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODHAN
|
TS-18-014-025-034/020006
(MINARPALLE)
|
3618014000NRG24280320241141617
|
28/03/2024
|
Laxmi Narayana
|
3618014WL053989
|
Laxmi Narayana
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380430
|
|
MR LAXMI NARAYANA BHUMANNA SURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODHAN
|
TS-18-014-025-034/030152
(MINARPALLE)
|
3618014000NRG24280320241141642
|
28/03/2024
|
Saibaba
|
3618014WL053989
|
Saibaba
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380432
|
|
SAIBABA Torreti Torreti
|
GENERAL POST OFFICE(607245)
|
|
17
|
BODHAN
|
TS-18-014-025-034/30158
(MINARPALLE)
|
3618014000NRG24280320241141644
|
28/03/2024
|
Shaik Abrar
|
3618014WL053989
|
Shaik Abrar
|
00415
|
SBIN0020109
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380370
|
|
MR SHAIK ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
18
|
BODHAN
|
TS-18-014-011-013/010002
(TAGGELLI)
|
3618014000NRG24280320241140930
|
28/03/2024
|
Lalaiah
|
3618014WL053960
|
Lalaiah
|
00415
|
SBIN0020533
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043380431
|
|
MR MACHKURI LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODHAN
|
TS-18-014-011-013/010027
(TAGGELLI)
|
3618014000NRG24280320241141875
|
28/03/2024
|
Nagamani
|
3618014WL053999
|
Nagamani
|
00415
|
SBIN0020533
|
627
|
627
|
Processed
|
16/04/2024
|
|
3043380462
|
|
GUNDARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODHAN
|
TS-18-014-011-013/010028
(TAGGELLI)
|
3618014000NRG24280320241141876
|
28/03/2024
|
Raja Bai
|
3618014WL053999
|
Raja Bai
|
00415
|
SBIN0020533
|
783
|
783
|
Processed
|
16/04/2024
|
|
3043380438
|
|
MS REDDY RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODHAN
|
TS-18-014-011-013/010033
(TAGGELLI)
|
3618014000NRG24280320241141877
|
28/03/2024
|
Naagabai
|
3618014WL053999
|
Naagabai
|
00415
|
SBIN0020533
|
627
|
627
|
Processed
|
16/04/2024
|
|
3043380427
|
|
MRS VYAPARI NAGABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODHAN
|
TS-18-014-011-013/010035
(TAGGELLI)
|
3618014000NRG24280320241141878
|
28/03/2024
|
Anjani Bai
|
3618014WL053999
|
Anjani Bai
|
00415
|
SBIN0020533
|
157
|
157
|
Processed
|
16/04/2024
|
|
3043380440
|
|
MRS R ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODHAN
|
TS-18-014-011-013/010036
(TAGGELLI)
|
3618014000NRG24280320241141879
|
28/03/2024
|
Gangavva
|
3618014WL053999
|
Gangavva
|
00415
|
SBIN0020533
|
313
|
313
|
Processed
|
16/04/2024
|
|
3043380454
|
|
MRS R GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODHAN
|
TS-18-014-011-013/010038
(TAGGELLI)
|
3618014000NRG24280320241141880
|
28/03/2024
|
Bhimaiah
|
3618014WL053999
|
Bhimaiah
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380439
|
|
MR GAINI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODHAN
|
TS-18-014-011-013/010038
(TAGGELLI)
|
3618014000NRG24280320241141881
|
28/03/2024
|
Jayasudha
|
3618014WL053999
|
Jayasudha
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380443
|
|
MRS G JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODHAN
|
TS-18-014-011-013/010058
(TAGGELLI)
|
3618014000NRG24280320241141884
|
28/03/2024
|
Laxmi
|
3618014WL053999
|
Laxmi
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380456
|
|
MRS G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODHAN
|
TS-18-014-011-013/010082
(TAGGELLI)
|
3618014000NRG24280320241141888
|
28/03/2024
|
Gangamani
|
3618014WL053999
|
Gangamani
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380429
|
|
MRS GAINI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODHAN
|
TS-18-014-011-013/010090
(TAGGELLI)
|
3618014000NRG24280320241141889
|
28/03/2024
|
Kalandha Bai
|
3618014WL053999
|
Kalandha Bai
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380458
|
|
MRS M KALINDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODHAN
|
TS-18-014-011-013/010092
(TAGGELLI)
|
3618014000NRG24280320241141890
|
28/03/2024
|
Nagamani
|
3618014WL053999
|
Nagamani
|
00415
|
SBIN0020533
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043380369
|
|
MRS MANNEWAR NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODHAN
|
TS-18-014-011-013/010099
(TAGGELLI)
|
3618014000NRG24280320241141891
|
28/03/2024
|
Sayavva
|
3618014WL053999
|
Sayavva
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380442
|
|
MRS T SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODHAN
|
TS-18-014-011-013/010101
(TAGGELLI)
|
3618014000NRG24280320241141893
|
28/03/2024
|
Devendhar
|
3618014WL053999
|
Devendhar
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380433
|
|
MR MANNEVAR DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-011-013/010101
(TAGGELLI)
|
3618014000NRG24280320241141892
|
28/03/2024
|
Savithri
|
3618014WL053999
|
Savithri
|
00415
|
SBIN0020533
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380428
|
|
MRS MANNEVAR SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODHAN
|
TS-18-014-011-013/010109
(TAGGELLI)
|
3618014000NRG24280320241141895
|
28/03/2024
|
Drupathi Bai
|
3618014WL053999
|
Drupathi Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380453
|
|
MRS S DURPAYHIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODHAN
|
TS-18-014-011-013/010115
(TAGGELLI)
|
3618014000NRG24280320241141896
|
28/03/2024
|
Manjula Bai
|
3618014WL053999
|
Manjula Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380448
|
|
MRS M MANJULA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-011-013/010120
(TAGGELLI)
|
3618014000NRG24280320241141897
|
28/03/2024
|
Meera Bai
|
3618014WL053999
|
Meera Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380441
|
|
MRS MANNEWAR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-011-013/010125
(TAGGELLI)
|
3618014000NRG24280320241141898
|
28/03/2024
|
Padmini Bai
|
3618014WL053999
|
Padmini Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380451
|
|
MRS M PADMENI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODHAN
|
TS-18-014-011-013/010127
(TAGGELLI)
|
3618014000NRG24280320241141899
|
28/03/2024
|
Sunitha
|
3618014WL053999
|
Sunitha
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380435
|
|
MANNEVALAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODHAN
|
TS-18-014-011-013/010164
(TAGGELLI)
|
3618014000NRG24280320241141902
|
28/03/2024
|
Ganga Bai
|
3618014WL053999
|
Ganga Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380425
|
|
MR BEGARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODHAN
|
TS-18-014-011-013/010173
(TAGGELLI)
|
3618014000NRG24280320241141903
|
28/03/2024
|
Suman Bai
|
3618014WL053999
|
Suman Bai
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380455
|
|
MRS M SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODHAN
|
TS-18-014-011-013/010174
(TAGGELLI)
|
3618014000NRG24280320241141904
|
28/03/2024
|
Barathi
|
3618014WL053999
|
Barathi
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380445
|
|
MRS R BHARATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-011-013/010182
(TAGGELLI)
|
3618014000NRG24280320241141906
|
28/03/2024
|
Peddammi
|
3618014WL053999
|
Peddammi
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380452
|
|
MRS M PADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODHAN
|
TS-18-014-011-013/010199
(TAGGELLI)
|
3618014000NRG24280320241141908
|
28/03/2024
|
Jaya Sri
|
3618014WL053999
|
Jaya Sri
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380450
|
|
MRS M VANEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-011-013/010199
(TAGGELLI)
|
3618014000NRG24280320241141907
|
28/03/2024
|
Salioo
|
3618014WL053999
|
Salioo
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380449
|
|
MR M UKKAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-011-013/010209
(TAGGELLI)
|
3618014000NRG24280320241141909
|
28/03/2024
|
Pramita
|
3618014WL053999
|
Pramita
|
00415
|
SBIN0020533
|
166
|
166
|
Processed
|
16/04/2024
|
|
3043380434
|
|
MRS SAMITHA GAINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-011-013/010218
(TAGGELLI)
|
3618014000NRG24280320241141910
|
28/03/2024
|
Lalita Bai
|
3618014WL053999
|
Lalita Bai
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380461
|
|
MRS VYAPARI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODHAN
|
TS-18-014-011-013/010249
(TAGGELLI)
|
3618014000NRG24280320241141912
|
28/03/2024
|
Sangitha
|
3618014WL053999
|
Sangitha
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380426
|
|
GAINI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODHAN
|
TS-18-014-011-013/010251
(TAGGELLI)
|
3618014000NRG24280320241141913
|
28/03/2024
|
Sangeeta
|
3618014WL053999
|
Sangeeta
|
00415
|
SBIN0020533
|
499
|
499
|
Processed
|
16/04/2024
|
|
3043380444
|
|
MRS V SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODHAN
|
TS-18-014-011-013/010263
(TAGGELLI)
|
3618014000NRG24280320241141914
|
28/03/2024
|
Sunita
|
3618014WL053999
|
Sunita
|
00415
|
SBIN0020533
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043380457
|
|
MRS R SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-011-013/010294
(TAGGELLI)
|
3618014000NRG24280320241141916
|
28/03/2024
|
lakshmi
|
3618014WL053999
|
lakshmi
|
00415
|
SBIN0020533
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043380447
|
|
MRS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-011-013/010294
(TAGGELLI)
|
3618014000NRG24280320241141915
|
28/03/2024
|
ramayya
|
3618014WL053999
|
ramayya
|
00415
|
SBIN0020533
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043380446
|
|
MR V RAMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODHAN
|
TS-18-014-011-013/010324
(TAGGELLI)
|
3618014000NRG24280320241141917
|
28/03/2024
|
shanthabai
|
3618014WL053999
|
shanthabai
|
00415
|
SBIN0020533
|
895
|
895
|
Processed
|
16/04/2024
|
|
3043380460
|
|
MRS CHAVAN SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-013-015/020038
(SALOORA CAMP)
|
3618014000NRG24280320241140741
|
28/03/2024
|
Jyothi
|
3618014WL053942
|
Jyothi
|
00415
|
SBIN0020533
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043380437
|
|
MS GAADE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-013-015/020038
(SALOORA CAMP)
|
3618014000NRG24280320241140740
|
28/03/2024
|
Rayapu Reddy
|
3618014WL053942
|
Rayapu Reddy
|
00415
|
SBIN0020533
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3043380377
|
|
MR GAADE RAYAPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODHAN
|
TS-18-014-022-028/010425
(HUNSA)
|
3618014000NRG24280320241140873
|
28/03/2024
|
Ashok
|
3618014WL053953
|
Ashok
|
00415
|
SBIN0020533
|
264
|
264
|
Processed
|
16/04/2024
|
|
3043380424
|
|
Bale Rao Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
55
|
BODHAN
|
TS-18-014-004-005/010002
(SIDDAPUR)
|
3618014000NRG24280320241141923
|
28/03/2024
|
Devu Bai
|
3618014WL054003
|
Devu Bai
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3043380314
|
|
Mrs. DEVU BAI DAKE
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
BODHAN
|
TS-18-014-004-005/010102
(SIDDAPUR)
|
3618014000NRG24280320241141944
|
28/03/2024
|
Adelli Baayi
|
3618014WL054003
|
Adelli Baayi
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3043380570
|
|
Mrs. KANGEKAR ADEL BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-004-005/010195
(SIDDAPUR)
|
3618014000NRG24280320241141950
|
28/03/2024
|
Godavari
|
3618014WL054003
|
Godavari
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3043380302
|
|
Mrs. Gaagre Godhavari
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-005-006/010831
(KALDURTHI)
|
3618014000NRG24280320241142721
|
28/03/2024
|
yasin bee
|
3618014WL054024
|
yasin bee
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
16/04/2024
|
|
3043380545
|
|
Mrs. YASEEN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BODHAN
|
TS-18-014-005-006/010985
(KALDURTHI)
|
3618014000NRG24280320241142731
|
28/03/2024
|
lakxmi
|
3618014WL054024
|
lakxmi
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380560
|
|
Mrs. ENUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
BODHAN
|
TS-18-014-005-006/010990
(KALDURTHI)
|
3618014000NRG24280320241142732
|
28/03/2024
|
pedda haumandalu
|
3618014WL054024
|
pedda haumandalu
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043380586
|
|
Mr. AVUTI PEDDA HANMANLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
BODHAN
|
TS-18-014-005-006/010990
(KALDURTHI)
|
3618014000NRG24280320241142733
|
28/03/2024
|
Renuka
|
3618014WL054024
|
Renuka
|
00415
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043380320
|
|
VADDETWAR RENIKHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BODHAN
|
TS-18-014-008-009/010253
(PENTA KALAN)
|
3618014000NRG24280320241141399
|
28/03/2024
|
saikumar
|
3618014WL053980
|
saikumar
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380599
|
|
Mr. TONTOLLA SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24280320241140336
|
28/03/2024
|
Narsaboi
|
3618014WL053932
|
Narsaboi
|
00415
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380555
|
|
DUBAKI NARSYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODHAN
|
TS-18-014-018-030/010140
(SALAMPAD)
|
3618014000NRG24280320241140338
|
28/03/2024
|
nagavva
|
3618014WL053932
|
nagavva
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043380309
|
|
Mrs. KARLA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BODHAN
|
TS-18-014-018-030/010253
(SALAMPAD)
|
3618014000NRG24280320241140344
|
28/03/2024
|
Sangeeta
|
3618014WL053932
|
Sangeeta
|
00415
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043380298
|
|
KARLA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODHAN
|
TS-18-014-018-030/010283
(SALAMPAD)
|
3618014000NRG24280320241141299
|
28/03/2024
|
Savithri
|
3618014WL053975
|
Savithri
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380572
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-018-030/010300
(SALAMPAD)
|
3618014000NRG24280320241141302
|
28/03/2024
|
Swarupa
|
3618014WL053975
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380300
|
|
Mr. Karla Swaroopa
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BODHAN
|
TS-18-014-018-030/010356
(SALAMPAD)
|
3618014000NRG24280320241141305
|
28/03/2024
|
Pedda Gangaram
|
3618014WL053975
|
Pedda Gangaram
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/04/2024
|
|
3043380603
|
|
MUNJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODHAN
|
TS-18-014-018-030/010438
(SALAMPAD)
|
3618014000NRG24280320241141308
|
28/03/2024
|
Laxmi
|
3618014WL053975
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043380308
|
|
Mrs. KARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BODHAN
|
TS-18-014-018-030/010438
(SALAMPAD)
|
3618014000NRG24280320241141309
|
28/03/2024
|
Nagesh
|
3618014WL053975
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043380559
|
|
Mr. KARLA NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
BODHAN
|
TS-18-014-018-030/010440
(SALAMPAD)
|
3618014000NRG24280320241141311
|
28/03/2024
|
Sangraam
|
3618014WL053975
|
Sangraam
|
00415
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380319
|
|
Sangraam k
|
GENERAL POST OFFICE(607245)
|
|
72
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24280320241140450
|
28/03/2024
|
Kavita
|
3618014WL053934
|
Kavita
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
16/04/2024
|
|
3043380303
|
|
Mrs. KARLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24280320241140449
|
28/03/2024
|
Mahesh
|
3618014WL053934
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
16/04/2024
|
|
3043380561
|
|
KARLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24280320241140454
|
28/03/2024
|
Asok
|
3618014WL053934
|
Asok
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380565
|
|
Mr. BEGARI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24280320241140456
|
28/03/2024
|
Savithri
|
3618014WL053934
|
Savithri
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380574
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24280320241140455
|
28/03/2024
|
srinivas
|
3618014WL053934
|
srinivas
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380313
|
|
Mr. DUBAKI SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
BODHAN
|
TS-18-014-018-030/010686
(SALAMPAD)
|
3618014000NRG24280320241140346
|
28/03/2024
|
Ramu
|
3618014WL053932
|
Ramu
|
00415
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043380569
|
|
KARLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BODHAN
|
TS-18-014-018-030/010694
(SALAMPAD)
|
3618014000NRG24280320241140349
|
28/03/2024
|
Ramchandra Rao
|
3618014WL053932
|
Ramchandra Rao
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3043380305
|
|
BHALEWAR RAMCHANDAR RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BODHAN
|
TS-18-014-018-030/010695
(SALAMPAD)
|
3618014000NRG24280320241140350
|
28/03/2024
|
Srinivas Goud
|
3618014WL053932
|
Srinivas Goud
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
16/04/2024
|
|
3043380324
|
|
Mr. PAYARLA SRINIVAS GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
BODHAN
|
TS-18-014-018-030/010698
(SALAMPAD)
|
3618014000NRG24280320241140352
|
28/03/2024
|
Kalyani
|
3618014WL053932
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3043380575
|
|
Mrs. BOJOLLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BODHAN
|
TS-18-014-018-030/010704
(SALAMPAD)
|
3618014000NRG24280320241140353
|
28/03/2024
|
Chinna Boi
|
3618014WL053932
|
Chinna Boi
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3043380307
|
|
PANDIRI CHINNABOI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BODHAN
|
TS-18-014-018-030/010704
(SALAMPAD)
|
3618014000NRG24280320241140354
|
28/03/2024
|
lavanya
|
3618014WL053932
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3043380299
|
|
Mr. Pandiri Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24280320241140356
|
28/03/2024
|
Laxmi
|
3618014WL053932
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/04/2024
|
|
3043380576
|
|
KARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24280320241140355
|
28/03/2024
|
Mallesh
|
3618014WL053932
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
838
|
838
|
Processed
|
16/04/2024
|
|
3043380563
|
|
KARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BODHAN
|
TS-18-014-018-030/010714
(SALAMPAD)
|
3618014000NRG24280320241140357
|
28/03/2024
|
Kavitha
|
3618014WL053932
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043380297
|
|
MUNJA KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BODHAN
|
TS-18-014-018-030/010715
(SALAMPAD)
|
3618014000NRG24280320241140358
|
28/03/2024
|
Nagesh
|
3618014WL053932
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
16/04/2024
|
|
3043380318
|
|
Mr. RUDRARAM NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24280320241140360
|
28/03/2024
|
Kaveri
|
3618014WL053932
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3043380556
|
|
Kaveri Karla
|
GENERAL POST OFFICE(607245)
|
|
88
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24280320241141312
|
28/03/2024
|
Poshetti
|
3618014WL053975
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/04/2024
|
|
3043380564
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24280320241141313
|
28/03/2024
|
Sujatha
|
3618014WL053975
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/04/2024
|
|
3043380306
|
|
KARLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BODHAN
|
TS-18-014-018-030/010736
(SALAMPAD)
|
3618014000NRG24280320241140457
|
28/03/2024
|
Savitha
|
3618014WL053934
|
Savitha
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3043380312
|
|
Mrs. BOJOLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BODHAN
|
TS-18-014-018-030/010740
(SALAMPAD)
|
3618014000NRG24280320241141314
|
28/03/2024
|
Anjaneyulu
|
3618014WL053975
|
Anjaneyulu
|
00415
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380571
|
|
USKE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BODHAN
|
TS-18-014-018-030/010740
(SALAMPAD)
|
3618014000NRG24280320241141315
|
28/03/2024
|
Nikitha
|
3618014WL053975
|
Nikitha
|
00415
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380568
|
|
Mrs. USKE NIKITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BODHAN
|
TS-18-014-018-030/010751
(SALAMPAD)
|
3618014000NRG24280320241141317
|
28/03/2024
|
Poshetty
|
3618014WL053975
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380566
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BODHAN
|
TS-18-014-018-030/010751
(SALAMPAD)
|
3618014000NRG24280320241141318
|
28/03/2024
|
Uma
|
3618014WL053975
|
Uma
|
00415
|
SBIN0RRDCGB
|
808
|
808
|
Processed
|
16/04/2024
|
|
3043380567
|
|
Ms. KARLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24280320241141480
|
28/03/2024
|
Bhaskar
|
3618014WL053982
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380600
|
|
Mr. TAGGELI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24280320241141481
|
28/03/2024
|
Mamatha
|
3618014WL053982
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380573
|
|
Mrs. TAGGELI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BODHAN
|
TS-18-014-018-030/010782
(SALAMPAD)
|
3618014000NRG24280320241141483
|
28/03/2024
|
savitha
|
3618014WL053982
|
savitha
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380585
|
|
Mrs. KARLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BODHAN
|
TS-18-014-018-030/010856
(SALAMPAD)
|
3618014000NRG24280320241141485
|
28/03/2024
|
Prashant
|
3618014WL053982
|
Prashant
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380602
|
|
Mr. ABBORU PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BODHAN
|
TS-18-014-018-030/010856
(SALAMPAD)
|
3618014000NRG24280320241141486
|
28/03/2024
|
Rama devi
|
3618014WL053982
|
Rama devi
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380327
|
|
MISS RAMADEVI BODANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODHAN
|
TS-18-014-018-030/010868
(SALAMPAD)
|
3618014000NRG24280320241141487
|
28/03/2024
|
swathi
|
3618014WL053982
|
swathi
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380325
|
|
BOJOLLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24280320241141489
|
28/03/2024
|
lavanya
|
3618014WL053982
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380330
|
|
Mrs. Chinthala Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24280320241141488
|
28/03/2024
|
yellappa
|
3618014WL053982
|
yellappa
|
00415
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380329
|
|
YELLAPPA CHINTALA
|
CANARA BANK(508532)
|
|
103
|
BODHAN
|
TS-18-014-025-034/010025
(MINARPALLE)
|
3618014000NRG24280320241141592
|
28/03/2024
|
Nilabai
|
3618014WL053989
|
Nilabai
|
00415
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380594
|
|
Mrs. Mood Neela Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BODHAN
|
TS-18-014-025-034/010138
(MINARPALLE)
|
3618014000NRG24280320241141613
|
28/03/2024
|
Swapna
|
3618014WL053989
|
Swapna
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380583
|
|
Mrs. Donthi Swapna
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BODHAN
|
TS-18-014-026-035/010087
(BHAVANIPET)
|
3618014000NRG24280320241141647
|
28/03/2024
|
Venkat
|
3618014WL053991
|
Venkat
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/04/2024
|
|
3043380296
|
|
Mr. Narahari Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BODHAN
|
TS-18-014-026-035/010093
(BHAVANIPET)
|
3618014000NRG24280320241141658
|
28/03/2024
|
Manohar
|
3618014WL053992
|
Manohar
|
00415
|
SBIN0RRDCGB
|
508
|
508
|
Processed
|
16/04/2024
|
|
3043380546
|
|
THOTA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BODHAN
|
TS-18-014-026-035/010310
(BHAVANIPET)
|
3618014000NRG24280320241141665
|
28/03/2024
|
anita
|
3618014WL053992
|
anita
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3043380562
|
|
Ms. ORSU ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-026-035/010327
(BHAVANIPET)
|
3618014000NRG24280320241141668
|
28/03/2024
|
lingaram
|
3618014WL053992
|
lingaram
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043380328
|
|
Mr. MAGIRI LINGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BODHAN
|
TS-18-014-040-001/010020
(SALAMPAD CAMP)
|
3618014000NRG24280320241141284
|
28/03/2024
|
Akkamma
|
3618014WL053974
|
Akkamma
|
00415
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380317
|
|
SHAGAM REDDY AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45051
|
45051
|
|
|
|
|
|
|
|
|
110
|
BODHAN
|
TS-18-014-019-025/010048
(NAGANPALLE)
|
3618014000NRG24260320241129845
|
28/03/2024
|
Nagamani
|
3618014WL053660
|
Nagamani
|
00468
|
UBIN0807338
|
177
|
177
|
Processed
|
16/04/2024
|
|
3043380351
|
|
A.NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BODHAN
|
TS-18-014-019-025/010127
(NAGANPALLE)
|
3618014000NRG24260320241129862
|
28/03/2024
|
Savithri
|
3618014WL053660
|
Savithri
|
00468
|
UBIN0807338
|
725
|
725
|
Processed
|
16/04/2024
|
|
3043380356
|
|
MANTHRI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODHAN
|
TS-18-014-025-034/010012
(MINARPALLE)
|
3618014000NRG24280320241141590
|
28/03/2024
|
Laxman
|
3618014WL053989
|
Laxman
|
00468
|
UBIN0807338
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380353
|
|
Mr. MOOD LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BODHAN
|
TS-18-014-025-034/030027
(MINARPALLE)
|
3618014000NRG24280320241141625
|
28/03/2024
|
Savithri
|
3618014WL053989
|
Savithri
|
00468
|
UBIN0807338
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380362
|
|
Mrs. HISLAVATH SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BODHAN
|
TS-18-014-030-019/010112
(BELLAL FARM )
|
3618014000NRG24280320241141514
|
28/03/2024
|
Lakshmamma
|
3618014WL053985
|
Lakshmamma
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3043380352
|
|
BATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BODHAN
|
TS-18-014-030-019/010199
(BELLAL FARM )
|
3618014000NRG24280320241141526
|
28/03/2024
|
Shantamma
|
3618014WL053985
|
Shantamma
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3043380354
|
|
POTHARAJU SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BODHAN
|
TS-18-014-030-019/010475
(BELLAL FARM )
|
3618014000NRG24280320241141562
|
28/03/2024
|
Venkati
|
3618014WL053985
|
Venkati
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3043380355
|
|
KAPARLA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
117
|
BODHAN
|
TS-18-014-005-006/011037
(KALDURTHI)
|
3618014000NRG24280320241141490
|
28/03/2024
|
anil
|
3618014WL053983
|
anil
|
00468
|
UBIN0814792
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3043380358
|
|
AVULA ANIL
|
UNION BANK OF INDIA(508500)
|
|
118
|
BODHAN
|
TS-18-014-026-035/010318
(BHAVANIPET)
|
3618014000NRG24280320241141667
|
28/03/2024
|
vinoda
|
3618014WL053992
|
vinoda
|
00468
|
UBIN0814792
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043380357
|
|
B VINODA VINODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
119
|
BODHAN
|
TS-18-014-030-019/010112
(BELLAL FARM )
|
3618014000NRG24280320241141515
|
28/03/2024
|
rakesh
|
3618014WL053985
|
rakesh
|
00468
|
UBIN0826081
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043380363
|
|
BATTULA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
120
|
BODHAN
|
TS-18-014-004-005/010195
(SIDDAPUR)
|
3618014000NRG24280320241141949
|
28/03/2024
|
Bheem Rao
|
3618014WL054003
|
Bheem Rao
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043380467
|
|
GAAGRE BEEMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
BODHAN
|
TS-18-014-005-006/010379
(KALDURTHI)
|
3618014000NRG24280320241142714
|
28/03/2024
|
Rekha Bayi
|
3618014WL054024
|
Rekha Bayi
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380466
|
|
ANKULA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BODHAN
|
TS-18-014-005-006/010903
(KALDURTHI)
|
3618014000NRG24280320241142730
|
28/03/2024
|
Chithrakala
|
3618014WL054024
|
Chithrakala
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
16/04/2024
|
|
3043380465
|
|
SIRIGIRI CHITHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BODHAN
|
TS-18-014-005-006/010993
(KALDURTHI)
|
3618014000NRG24280320241142734
|
28/03/2024
|
lingamani
|
3618014WL054024
|
lingamani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380589
|
|
Mrs. SURAKATTULA LINGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BODHAN
|
TS-18-014-005-006/010995
(KALDURTHI)
|
3618014000NRG24280320241142735
|
28/03/2024
|
laxmi
|
3618014WL054024
|
laxmi
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
16/04/2024
|
|
3043380588
|
|
Mrs. SURAKATTULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BODHAN
|
TS-18-014-005-006/011043
(KALDURTHI)
|
3618014000NRG24280320241142736
|
28/03/2024
|
mohan
|
3618014WL054024
|
mohan
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380557
|
|
Mr. BOLCHAT WAR MOHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BODHAN
|
TS-18-014-005-006/011086
(KALDURTHI)
|
3618014000NRG24280320241142737
|
28/03/2024
|
devu bai
|
3618014WL054024
|
devu bai
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380301
|
|
Mrs. SURAKATTULA DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-005-006/11150
(KALDURTHI)
|
3618014000NRG24280320241142739
|
28/03/2024
|
Sirigiri Chinna Parupu Gonda
|
3618014WL054024
|
Sirigiri Chinna Parupu Gonda
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3043380464
|
|
Mr. SIRIGIRI PRUBU GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-008-009/010003
(PENTA KALAN)
|
3618014000NRG24280320241141351
|
28/03/2024
|
Gangaraju
|
3618014WL053980
|
Gangaraju
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380598
|
|
TELU GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BODHAN
|
TS-18-014-008-009/010141
(PENTA KALAN)
|
3618014000NRG24280320241141362
|
28/03/2024
|
bharathi
|
3618014WL053980
|
bharathi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043380315
|
|
Mrs. BAKKOLLA BHARATHI.W O.GANGADHAR. BA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BODHAN
|
TS-18-014-008-009/010178
(PENTA KALAN)
|
3618014000NRG24280320241141371
|
28/03/2024
|
Rekha
|
3618014WL053980
|
Rekha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043380591
|
|
BALAGARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BODHAN
|
TS-18-014-008-009/010233
(PENTA KALAN)
|
3618014000NRG24280320241141386
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3043380592
|
|
Mrs. BAKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BODHAN
|
TS-18-014-008-009/010251
(PENTA KALAN)
|
3618014000NRG24280320241141396
|
28/03/2024
|
Vittal
|
3618014WL053980
|
Vittal
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043380463
|
|
DADIGA VITTAL VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BODHAN
|
TS-18-014-008-009/010295
(PENTA KALAN)
|
3618014000NRG24280320241141419
|
28/03/2024
|
laxman
|
3618014WL053980
|
laxman
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043380553
|
|
MANTHAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BODHAN
|
TS-18-014-018-030/010033
(SALAMPAD)
|
3618014000NRG24280320241141282
|
28/03/2024
|
Anki Reddi
|
3618014WL053974
|
Anki Reddi
|
00683
|
SBIN0RRDCGB
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380543
|
|
Mr. ERUYA ANKI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BODHAN
|
TS-18-014-018-030/010034
(SALAMPAD)
|
3618014000NRG24280320241141283
|
28/03/2024
|
Kashim Bi
|
3618014WL053974
|
Kashim Bi
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043380515
|
|
kasheem bee shek
|
GENERAL POST OFFICE(607245)
|
|
136
|
BODHAN
|
TS-18-014-018-030/010115
(SALAMPAD)
|
3618014000NRG24280320241140327
|
28/03/2024
|
Ganapati
|
3618014WL053932
|
Ganapati
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043380532
|
|
KarlaGanapati
|
GENERAL POST OFFICE(607245)
|
|
137
|
BODHAN
|
TS-18-014-018-030/010115
(SALAMPAD)
|
3618014000NRG24280320241140328
|
28/03/2024
|
Mallavva
|
3618014WL053932
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043380526
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BODHAN
|
TS-18-014-018-030/010116
(SALAMPAD)
|
3618014000NRG24280320241140329
|
28/03/2024
|
Narsavva
|
3618014WL053932
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
16/04/2024
|
|
3043380527
|
|
KARLA NARSVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BODHAN
|
TS-18-014-018-030/010117
(SALAMPAD)
|
3618014000NRG24280320241140330
|
28/03/2024
|
Nagavva
|
3618014WL053932
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043380514
|
|
naagavva boore
|
GENERAL POST OFFICE(607245)
|
|
140
|
BODHAN
|
TS-18-014-018-030/010120
(SALAMPAD)
|
3618014000NRG24280320241140331
|
28/03/2024
|
Gangavva
|
3618014WL053932
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043380510
|
|
Mrs. MUNJA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BODHAN
|
TS-18-014-018-030/010121
(SALAMPAD)
|
3618014000NRG24280320241140332
|
28/03/2024
|
Gangaram
|
3618014WL053932
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
16/04/2024
|
|
3043380542
|
|
KUNINTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BODHAN
|
TS-18-014-018-030/010121
(SALAMPAD)
|
3618014000NRG24280320241140333
|
28/03/2024
|
Maru Bai
|
3618014WL053932
|
Maru Bai
|
00683
|
SBIN0RRDCGB
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043380511
|
|
marru baayi Kooninti
|
GENERAL POST OFFICE(607245)
|
|
143
|
BODHAN
|
TS-18-014-018-030/010128
(SALAMPAD)
|
3618014000NRG24280320241140334
|
28/03/2024
|
Anuradha
|
3618014WL053932
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
16/04/2024
|
|
3043380529
|
|
PAYARLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BODHAN
|
TS-18-014-018-030/010134
(SALAMPAD)
|
3618014000NRG24280320241140335
|
28/03/2024
|
Sailu
|
3618014WL053932
|
Sailu
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
16/04/2024
|
|
3043380513
|
|
KARLA SAI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24280320241140337
|
28/03/2024
|
Laxmi
|
3618014WL053932
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380528
|
|
DUBAKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BODHAN
|
TS-18-014-018-030/010155
(SALAMPAD)
|
3618014000NRG24280320241140339
|
28/03/2024
|
Rekha
|
3618014WL053932
|
Rekha
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380525
|
|
Mrs. GAINI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BODHAN
|
TS-18-014-018-030/010156
(SALAMPAD)
|
3618014000NRG24280320241140340
|
28/03/2024
|
Sujata
|
3618014WL053932
|
Sujata
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380519
|
|
Mrs. GAINI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24280320241140341
|
28/03/2024
|
Gangaram
|
3618014WL053932
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380534
|
|
Mr. BOJOLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24280320241140342
|
28/03/2024
|
Laxmi
|
3618014WL053932
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043380538
|
|
Mrs. BOJOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BODHAN
|
TS-18-014-018-030/010253
(SALAMPAD)
|
3618014000NRG24280320241140343
|
28/03/2024
|
Ramesh
|
3618014WL053932
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043380541
|
|
KARLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BODHAN
|
TS-18-014-018-030/010255
(SALAMPAD)
|
3618014000NRG24280320241140446
|
28/03/2024
|
Parbhavva
|
3618014WL053934
|
Parbhavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380518
|
|
GAINI PARBHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BODHAN
|
TS-18-014-018-030/010263
(SALAMPAD)
|
3618014000NRG24280320241141293
|
28/03/2024
|
Ravu Bai
|
3618014WL053975
|
Ravu Bai
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380512
|
|
BORA RAO BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24280320241141295
|
28/03/2024
|
Gangamani
|
3618014WL053975
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380523
|
|
BOJOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BODHAN
|
TS-18-014-018-030/010272
(SALAMPAD)
|
3618014000NRG24280320241140447
|
28/03/2024
|
Makkavva
|
3618014WL053934
|
Makkavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380536
|
|
USKE MAKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BODHAN
|
TS-18-014-018-030/010273
(SALAMPAD)
|
3618014000NRG24280320241140448
|
28/03/2024
|
Hanmavva
|
3618014WL053934
|
Hanmavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380533
|
|
Mrs. USKE HANMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BODHAN
|
TS-18-014-018-030/010278
(SALAMPAD)
|
3618014000NRG24280320241141297
|
28/03/2024
|
Nagesh
|
3618014WL053975
|
Nagesh
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3043380535
|
|
Mr. DUBAKI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BODHAN
|
TS-18-014-018-030/010278
(SALAMPAD)
|
3618014000NRG24280320241141296
|
28/03/2024
|
Savitri
|
3618014WL053975
|
Savitri
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380530
|
|
DUBAKI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BODHAN
|
TS-18-014-018-030/010283
(SALAMPAD)
|
3618014000NRG24280320241141298
|
28/03/2024
|
Narayana
|
3618014WL053975
|
Narayana
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380509
|
|
Narayana Dubaki
|
GENERAL POST OFFICE(607245)
|
|
159
|
BODHAN
|
TS-18-014-018-030/010297
(SALAMPAD)
|
3618014000NRG24280320241141300
|
28/03/2024
|
Savithri
|
3618014WL053975
|
Savithri
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380524
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BODHAN
|
TS-18-014-018-030/010300
(SALAMPAD)
|
3618014000NRG24280320241141301
|
28/03/2024
|
Nadipi Mallu Gonda
|
3618014WL053975
|
Nadipi Mallu Gonda
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380540
|
|
Mr. KARLA NADIPI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BODHAN
|
TS-18-014-018-030/010321
(SALAMPAD)
|
3618014000NRG24280320241141303
|
28/03/2024
|
Savithri
|
3618014WL053975
|
Savithri
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380520
|
|
Mrs. BEGARI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BODHAN
|
TS-18-014-018-030/010440
(SALAMPAD)
|
3618014000NRG24280320241141310
|
28/03/2024
|
Gangavva
|
3618014WL053975
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380517
|
|
Mrs. KARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BODHAN
|
TS-18-014-018-030/010675
(SALAMPAD)
|
3618014000NRG24280320241140451
|
28/03/2024
|
Pochram
|
3618014WL053934
|
Pochram
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380531
|
|
USKE POSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BODHAN
|
TS-18-014-018-030/010676
(SALAMPAD)
|
3618014000NRG24280320241140452
|
28/03/2024
|
Poshetti
|
3618014WL053934
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380508
|
|
VUSHKE POCHABOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BODHAN
|
TS-18-014-018-030/010676
(SALAMPAD)
|
3618014000NRG24280320241140453
|
28/03/2024
|
Swarupa
|
3618014WL053934
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3043380521
|
|
VUSHKE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BODHAN
|
TS-18-014-018-030/010692
(SALAMPAD)
|
3618014000NRG24280320241140347
|
28/03/2024
|
Hanmandlu
|
3618014WL053932
|
Hanmandlu
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3043380537
|
|
Mr. PALLE HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BODHAN
|
TS-18-014-018-030/010693
(SALAMPAD)
|
3618014000NRG24280320241140348
|
28/03/2024
|
Chinna Gangavva
|
3618014WL053932
|
Chinna Gangavva
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3043380522
|
|
BHURE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BODHAN
|
TS-18-014-018-030/010698
(SALAMPAD)
|
3618014000NRG24280320241140351
|
28/03/2024
|
Srinivas
|
3618014WL053932
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3043380539
|
|
BOJOLLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BODHAN
|
TS-18-014-018-030/010781
(SALAMPAD)
|
3618014000NRG24280320241141482
|
28/03/2024
|
Uske Gangavva
|
3618014WL053982
|
Uske Gangavva
|
00683
|
SBIN0RRDCGB
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3043380601
|
|
Mr. Uske Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BODHAN
|
TS-18-014-020-026/010107
(KUMMAMPALLE)
|
3618014000NRG24280320241140780
|
28/03/2024
|
Baagee Rati
|
3618014WL053947
|
Baagee Rati
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3043380516
|
|
baagee rati naagiri
|
GENERAL POST OFFICE(607245)
|
|
171
|
BODHAN
|
TS-18-014-025-034/010002
(MINARPALLE)
|
3618014000NRG24280320241141583
|
28/03/2024
|
Pulya
|
3618014WL053989
|
Pulya
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380506
|
|
Mr. KETHAVATH PULYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
BODHAN
|
TS-18-014-025-034/010003
(MINARPALLE)
|
3618014000NRG24280320241141584
|
28/03/2024
|
Unni Bai
|
3618014WL053989
|
Unni Bai
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380499
|
|
Mrs. BADAVATH UNNI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BODHAN
|
TS-18-014-025-034/010004
(MINARPALLE)
|
3618014000NRG24280320241141586
|
28/03/2024
|
Laxmi
|
3618014WL053989
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380488
|
|
Mrs. MOOD LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BODHAN
|
TS-18-014-025-034/010004
(MINARPALLE)
|
3618014000NRG24280320241141585
|
28/03/2024
|
Sri Chand
|
3618014WL053989
|
Sri Chand
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380504
|
|
MOOD SRICHAND .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
BODHAN
|
TS-18-014-025-034/010005
(MINARPALLE)
|
3618014000NRG24280320241141587
|
28/03/2024
|
Rabbani Begam
|
3618014WL053989
|
Rabbani Begam
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380581
|
|
Mrs. Shaik Rabbani
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BODHAN
|
TS-18-014-025-034/010008
(MINARPALLE)
|
3618014000NRG24280320241141588
|
28/03/2024
|
Salu
|
3618014WL053989
|
Salu
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380550
|
|
Mrs. DARAVATH SALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BODHAN
|
TS-18-014-025-034/010011
(MINARPALLE)
|
3618014000NRG24280320241141589
|
28/03/2024
|
Ahammad
|
3618014WL053989
|
Ahammad
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380470
|
|
SYED HYMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BODHAN
|
TS-18-014-025-034/010012
(MINARPALLE)
|
3618014000NRG24280320241141591
|
28/03/2024
|
Buli Bai
|
3618014WL053989
|
Buli Bai
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380322
|
|
Mrs. MOOD BHULI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-025-034/010026
(MINARPALLE)
|
3618014000NRG24280320241141593
|
28/03/2024
|
Piri
|
3618014WL053989
|
Piri
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380501
|
|
Mrs. MOOD PEERI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BODHAN
|
TS-18-014-025-034/010029
(MINARPALLE)
|
3618014000NRG24280320241141595
|
28/03/2024
|
Jamuna
|
3618014WL053989
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380552
|
|
Mrs. MOOD JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BODHAN
|
TS-18-014-025-034/010029
(MINARPALLE)
|
3618014000NRG24280320241141594
|
28/03/2024
|
Tarya
|
3618014WL053989
|
Tarya
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380505
|
|
Mr. MOOD THARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BODHAN
|
TS-18-014-025-034/010033
(MINARPALLE)
|
3618014000NRG24280320241141645
|
28/03/2024
|
Changuna
|
3618014WL053990
|
Changuna
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3043380493
|
|
Mrs. DARAVATH CHANGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BODHAN
|
TS-18-014-025-034/010038
(MINARPALLE)
|
3618014000NRG24280320241141597
|
28/03/2024
|
Laxmi
|
3618014WL053989
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380487
|
|
CHAKATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BODHAN
|
TS-18-014-025-034/010038
(MINARPALLE)
|
3618014000NRG24280320241141596
|
28/03/2024
|
Sailu
|
3618014WL053989
|
Sailu
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380503
|
|
CHAKATLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BODHAN
|
TS-18-014-025-034/010050
(MINARPALLE)
|
3618014000NRG24280320241141598
|
28/03/2024
|
Latha
|
3618014WL053989
|
Latha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380490
|
|
latha badavat
|
GENERAL POST OFFICE(607245)
|
|
186
|
BODHAN
|
TS-18-014-025-034/010053
(MINARPALLE)
|
3618014000NRG24280320241141599
|
28/03/2024
|
Poshavva
|
3618014WL053989
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043380479
|
|
Mrs. ODDEPALLY BALA POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-025-034/010058
(MINARPALLE)
|
3618014000NRG24280320241141600
|
28/03/2024
|
Annubayi
|
3618014WL053989
|
Annubayi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380497
|
|
MOOD ANU
|
UNION BANK OF INDIA(508500)
|
|
188
|
BODHAN
|
TS-18-014-025-034/010059
(MINARPALLE)
|
3618014000NRG24280320241141601
|
28/03/2024
|
Pakini
|
3618014WL053989
|
Pakini
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380480
|
|
Mrs. RAMAVATH PAKINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-025-034/010064
(MINARPALLE)
|
3618014000NRG24280320241141602
|
28/03/2024
|
Anshibaayi
|
3618014WL053989
|
Anshibaayi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380582
|
|
DARAVATH ANISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24280320241141604
|
28/03/2024
|
Peeri
|
3618014WL053989
|
Peeri
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380316
|
|
Mrs. BADHAVATH SUMITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24280320241141603
|
28/03/2024
|
Shamkar
|
3618014WL053989
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380469
|
|
Mr. BADHAVATH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BODHAN
|
TS-18-014-025-034/010071
(MINARPALLE)
|
3618014000NRG24280320241141605
|
28/03/2024
|
Cinna Bhoomanna
|
3618014WL053989
|
Cinna Bhoomanna
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380475
|
|
Mr. SURA CHINNA BHUMANNA S O ELLAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-025-034/010072
(MINARPALLE)
|
3618014000NRG24280320241141606
|
28/03/2024
|
Pushpa
|
3618014WL053989
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380494
|
|
Mrs. SURA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-025-034/010091
(MINARPALLE)
|
3618014000NRG24280320241141607
|
28/03/2024
|
Swarupa
|
3618014WL053989
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380544
|
|
Svaruopa na
|
GENERAL POST OFFICE(607245)
|
|
195
|
BODHAN
|
TS-18-014-025-034/010095
(MINARPALLE)
|
3618014000NRG24280320241141608
|
28/03/2024
|
Jahira Bi
|
3618014WL053989
|
Jahira Bi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380500
|
|
Mrs. JAHIRA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-025-034/010128
(MINARPALLE)
|
3618014000NRG24280320241141609
|
28/03/2024
|
Anjamma
|
3618014WL053989
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380489
|
|
Mrs. DONTHI ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-025-034/010129
(MINARPALLE)
|
3618014000NRG24280320241141610
|
28/03/2024
|
Raheema
|
3618014WL053989
|
Raheema
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380604
|
|
Mrs. Rahima Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-025-034/010133
(MINARPALLE)
|
3618014000NRG24280320241141611
|
28/03/2024
|
Santosh
|
3618014WL053989
|
Santosh
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380551
|
|
Mr. KETHAVATH SANTOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BODHAN
|
TS-18-014-025-034/010139
(MINARPALLE)
|
3618014000NRG24280320241141614
|
28/03/2024
|
Aasha
|
3618014WL053989
|
Aasha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380498
|
|
MRS ASHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BODHAN
|
TS-18-014-025-034/010164
(MINARPALLE)
|
3618014000NRG24280320241141615
|
28/03/2024
|
REKHA
|
3618014WL053989
|
REKHA
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380321
|
|
Mrs. KETHAVATH REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BODHAN
|
TS-18-014-025-034/010178
(MINARPALLE)
|
3618014000NRG24280320241141616
|
28/03/2024
|
RANI
|
3618014WL053989
|
RANI
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380310
|
|
Mrs. SURA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BODHAN
|
TS-18-014-025-034/020066
(MINARPALLE)
|
3618014000NRG24280320241141618
|
28/03/2024
|
Anitha
|
3618014WL053989
|
Anitha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380311
|
|
Mrs. MOOD ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BODHAN
|
TS-18-014-025-034/030003
(MINARPALLE)
|
3618014000NRG24280320241141619
|
28/03/2024
|
Chatriya
|
3618014WL053989
|
Chatriya
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380471
|
|
Mr. KELOTH CHATHRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BODHAN
|
TS-18-014-025-034/030003
(MINARPALLE)
|
3618014000NRG24280320241141620
|
28/03/2024
|
Savitri
|
3618014WL053989
|
Savitri
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380495
|
|
Mrs. KELOTH SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-025-034/030004
(MINARPALLE)
|
3618014000NRG24280320241141621
|
28/03/2024
|
Ravi
|
3618014WL053989
|
Ravi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380579
|
|
Mr. Keloth Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BODHAN
|
TS-18-014-025-034/030004
(MINARPALLE)
|
3618014000NRG24280320241141622
|
28/03/2024
|
Sharada
|
3618014WL053989
|
Sharada
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380496
|
|
sharada NULL
|
GENERAL POST OFFICE(607245)
|
|
207
|
BODHAN
|
TS-18-014-025-034/030010
(MINARPALLE)
|
3618014000NRG24280320241141623
|
28/03/2024
|
Laxmi
|
3618014WL053989
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043380547
|
|
Mrs. KORRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BODHAN
|
TS-18-014-025-034/030026
(MINARPALLE)
|
3618014000NRG24280320241141624
|
28/03/2024
|
Devamma
|
3618014WL053989
|
Devamma
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380596
|
|
Mrs. Kummari Devamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BODHAN
|
TS-18-014-025-034/030048
(MINARPALLE)
|
3618014000NRG24280320241141627
|
28/03/2024
|
Gopal
|
3618014WL053989
|
Gopal
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3043380597
|
|
Mr. Daravath Gopal
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BODHAN
|
TS-18-014-025-034/030056
(MINARPALLE)
|
3618014000NRG24280320241141628
|
28/03/2024
|
Baba
|
3618014WL053989
|
Baba
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380549
|
|
SHAIK BABA
|
BANK OF BARODA(606985)
|
|
211
|
BODHAN
|
TS-18-014-025-034/030059
(MINARPALLE)
|
3618014000NRG24280320241141629
|
28/03/2024
|
Sujatha
|
3618014WL053989
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380304
|
|
Mrs. VISLAVATH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-025-034/030061
(MINARPALLE)
|
3618014000NRG24280320241141630
|
28/03/2024
|
Narsavva
|
3618014WL053989
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380502
|
|
Mrs. BANDI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BODHAN
|
TS-18-014-025-034/030073
(MINARPALLE)
|
3618014000NRG24280320241141631
|
28/03/2024
|
Kalyani
|
3618014WL053989
|
Kalyani
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043380580
|
|
Mrs. Kalyani Chakali
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BODHAN
|
TS-18-014-025-034/030093
(MINARPALLE)
|
3618014000NRG24280320241141632
|
28/03/2024
|
Khaja
|
3618014WL053989
|
Khaja
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380548
|
|
Mr. S KHAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BODHAN
|
TS-18-014-025-034/030095
(MINARPALLE)
|
3618014000NRG24280320241141633
|
28/03/2024
|
Lalitha
|
3618014WL053989
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380486
|
|
lalita NULL
|
GENERAL POST OFFICE(607245)
|
|
216
|
BODHAN
|
TS-18-014-025-034/030122
(MINARPALLE)
|
3618014000NRG24280320241141634
|
28/03/2024
|
Renuka
|
3618014WL053989
|
Renuka
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380481
|
|
Mrs. DARAVATH RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-025-034/030126
(MINARPALLE)
|
3618014000NRG24280320241141635
|
28/03/2024
|
Sunitha
|
3618014WL053989
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380577
|
|
Mrs. Daravath Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BODHAN
|
TS-18-014-025-034/030131
(MINARPALLE)
|
3618014000NRG24280320241141636
|
28/03/2024
|
Raju
|
3618014WL053989
|
Raju
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380558
|
|
Mrs. RACHAKONDA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BODHAN
|
TS-18-014-025-034/030134
(MINARPALLE)
|
3618014000NRG24280320241141637
|
28/03/2024
|
gangamani
|
3618014WL053989
|
gangamani
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380584
|
|
Mrs. Kola Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BODHAN
|
TS-18-014-025-034/030145
(MINARPALLE)
|
3618014000NRG24280320241141638
|
28/03/2024
|
minakshi
|
3618014WL053989
|
minakshi
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380326
|
|
Mrs. VISLAVATH MEENAKSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BODHAN
|
TS-18-014-025-034/030146
(MINARPALLE)
|
3618014000NRG24280320241141639
|
28/03/2024
|
Vanitha
|
3618014WL053989
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043380578
|
|
Mr. Keloth Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BODHAN
|
TS-18-014-025-034/030149
(MINARPALLE)
|
3618014000NRG24280320241141641
|
28/03/2024
|
Anitha
|
3618014WL053989
|
Anitha
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
16/04/2024
|
|
3043380323
|
|
Mrs. DARAVATH ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BODHAN
|
TS-18-014-025-034/030149
(MINARPALLE)
|
3618014000NRG24280320241141640
|
28/03/2024
|
Srinivas
|
3618014WL053989
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043380587
|
|
Mr. Daravath Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
BODHAN
|
TS-18-014-025-034/30158
(MINARPALLE)
|
3618014000NRG24280320241141643
|
28/03/2024
|
Shasik Hamid
|
3618014WL053989
|
Shasik Hamid
|
00683
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
16/04/2024
|
|
3043380332
|
|
Mr. SHAIK HAMID
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BODHAN
|
TS-18-014-026-035/010003
(BHAVANIPET)
|
3618014000NRG24280320241141648
|
28/03/2024
|
Laxmaiah
|
3618014WL053992
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
16/04/2024
|
|
3043380472
|
|
MALLAPURAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BODHAN
|
TS-18-014-026-035/010007
(BHAVANIPET)
|
3618014000NRG24280320241141646
|
28/03/2024
|
anuradha
|
3618014WL053991
|
anuradha
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
16/04/2024
|
|
3043380593
|
|
PALLAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BODHAN
|
TS-18-014-026-035/010017
(BHAVANIPET)
|
3618014000NRG24280320241141649
|
28/03/2024
|
Ramana
|
3618014WL053992
|
Ramana
|
00683
|
SBIN0RRDCGB
|
508
|
508
|
Processed
|
16/04/2024
|
|
3043380507
|
|
MALLIPUDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BODHAN
|
TS-18-014-026-035/010042
(BHAVANIPET)
|
3618014000NRG24280320241141650
|
28/03/2024
|
Krishna
|
3618014WL053992
|
Krishna
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043380474
|
|
ODDE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BODHAN
|
TS-18-014-026-035/010042
(BHAVANIPET)
|
3618014000NRG24280320241141651
|
28/03/2024
|
Sujatha
|
3618014WL053992
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043380478
|
|
ORSU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BODHAN
|
TS-18-014-026-035/010044
(BHAVANIPET)
|
3618014000NRG24280320241141652
|
28/03/2024
|
Sayamma
|
3618014WL053992
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
16/04/2024
|
|
3043380473
|
|
Mrs. ORSU SAYAMMA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BODHAN
|
TS-18-014-026-035/010057
(BHAVANIPET)
|
3618014000NRG24280320241141653
|
28/03/2024
|
Gangamani
|
3618014WL053992
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Rejected
|
18/04/2024
|
|
3043380482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BODHAN
|
TS-18-014-026-035/010067
(BHAVANIPET)
|
3618014000NRG24280320241141654
|
28/03/2024
|
Bhulaxmi
|
3618014WL053992
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043380485
|
|
THOTA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BODHAN
|
TS-18-014-026-035/010074
(BHAVANIPET)
|
3618014000NRG24280320241141655
|
28/03/2024
|
Anjali
|
3618014WL053992
|
Anjali
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
16/04/2024
|
|
3043380483
|
|
Mrs. CHINTHALA ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BODHAN
|
TS-18-014-026-035/010082
(BHAVANIPET)
|
3618014000NRG24280320241141656
|
28/03/2024
|
Kavita
|
3618014WL053992
|
Kavita
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
16/04/2024
|
|
3043380595
|
|
PALLAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BODHAN
|
TS-18-014-026-035/010092
(BHAVANIPET)
|
3618014000NRG24280320241141657
|
28/03/2024
|
Saalamma
|
3618014WL053992
|
Saalamma
|
00683
|
SBIN0RRDCGB
|
677
|
677
|
Processed
|
16/04/2024
|
|
3043380491
|
|
MUDDANGULA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BODHAN
|
TS-18-014-026-035/010116
(BHAVANIPET)
|
3618014000NRG24280320241141659
|
28/03/2024
|
Balayya
|
3618014WL053992
|
Balayya
|
00683
|
SBIN0RRDCGB
|
846
|
846
|
Processed
|
16/04/2024
|
|
3043380476
|
|
MR MIRUDODDI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BODHAN
|
TS-18-014-026-035/010119
(BHAVANIPET)
|
3618014000NRG24280320241141660
|
28/03/2024
|
Saavitri
|
3618014WL053992
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
169
|
169
|
Processed
|
16/04/2024
|
|
3043380590
|
|
Mrs. Savithri Gaikwad
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-026-035/010120
(BHAVANIPET)
|
3618014000NRG24280320241141661
|
28/03/2024
|
Savitri
|
3618014WL053992
|
Savitri
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043380477
|
|
Mrs. MAGIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BODHAN
|
TS-18-014-026-035/010125
(BHAVANIPET)
|
3618014000NRG24280320241141662
|
28/03/2024
|
Sunita
|
3618014WL053992
|
Sunita
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043380554
|
|
Mrs. SHINGAN WADI SUNEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-026-035/010187
(BHAVANIPET)
|
3618014000NRG24280320241141663
|
28/03/2024
|
Sailu
|
3618014WL053992
|
Sailu
|
00683
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
16/04/2024
|
|
3043380468
|
|
SHIVARAJUPALLY SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BODHAN
|
TS-18-014-026-035/010318
(BHAVANIPET)
|
3618014000NRG24280320241141666
|
28/03/2024
|
magiri ramesh
|
3618014WL053992
|
magiri ramesh
|
00683
|
SBIN0RRDCGB
|
168
|
168
|
Processed
|
16/04/2024
|
|
3043380484
|
|
Mr. MAGIRI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BODHAN
|
TS-18-014-026-035/010338
(BHAVANIPET)
|
3618014000NRG24280320241141669
|
28/03/2024
|
Jyothy
|
3618014WL053992
|
Jyothy
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
16/04/2024
|
|
3043380492
|
|
MEKALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BODHAN
|
TS-18-014-040-001/010835
(SALAMPAD CAMP)
|
3618014000NRG24280320241141281
|
28/03/2024
|
PUPPALA YADAIAH
|
3618014WL053973
|
PUPPALA YADAIAH
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043380331
|
|
PUPPALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96250
|
96250
|
|
|
|
|
|
|
|
|
244
|
BODHAN
|
TS-18-014-030-019/010368
(BELLAL FARM )
|
3618014000NRG24280320241141544
|
28/03/2024
|
Sandhya
|
3618014WL053985
|
Sandhya
|
00685
|
TSAB0018008
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043380360
|
|
SAMBANI NANDINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
245
|
BODHAN
|
TS-18-014-011-013/010002
(TAGGELLI)
|
3618014000NRG24280320241141873
|
28/03/2024
|
Gangamani
|
3618014WL053999
|
Gangamani
|
00685
|
TSAB0018060
|
940
|
940
|
Rejected
|
18/04/2024
|
|
3043380359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
246
|
BODHAN
|
TS-18-014-001-004/10481
(KHANDGON)
|
3618014000NRG24280320241140463
|
28/03/2024
|
Bagare Shardha
|
3618014WL053937
|
Bagare Shardha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3043380337
|
|
BAGARE SHARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
BODHAN
|
TS-18-014-005-006/011058
(KALDURTHI)
|
3618014000NRG24280320241141491
|
28/03/2024
|
rajitha
|
3618014WL053984
|
rajitha
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
16/04/2024
|
|
3043380349
|
|
TOPLING RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BODHAN
|
TS-18-014-018-030/010322
(SALAMPAD)
|
3618014000NRG24280320241141304
|
28/03/2024
|
Sharadha
|
3618014WL053975
|
Sharadha
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043380347
|
|
Begari Sharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
BODHAN
|
TS-18-014-018-030/010381
(SALAMPAD)
|
3618014000NRG24280320241141307
|
28/03/2024
|
Pedda Beeraiah
|
3618014WL053975
|
Pedda Beeraiah
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380346
|
|
Mr. KARLA BEERUGONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BODHAN
|
TS-18-014-018-030/010381
(SALAMPAD)
|
3618014000NRG24280320241141306
|
28/03/2024
|
Savithri
|
3618014WL053975
|
Savithri
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380345
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24280320241140359
|
28/03/2024
|
Beeru Gonda
|
3618014WL053932
|
Beeru Gonda
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3043380348
|
|
KARLA BEERU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BODHAN
|
TS-18-014-018-030/010748
(SALAMPAD)
|
3618014000NRG24280320241141316
|
28/03/2024
|
Lavanya
|
3618014WL053975
|
Lavanya
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043380336
|
|
Mrs. BHURE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BODHAN
|
TS-18-014-018-030/010850
(SALAMPAD)
|
3618014000NRG24280320241141484
|
28/03/2024
|
Raju
|
3618014WL053982
|
Raju
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
16/04/2024
|
|
3043380343
|
|
BASARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BODHAN
|
TS-18-014-022-028/010794
(HUNSA)
|
3618014000NRG24280320241140769
|
28/03/2024
|
maruthi
|
3618014WL053945
|
maruthi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043380344
|
|
ALGE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BODHAN
|
TS-18-014-025-034/030042
(MINARPALLE)
|
3618014000NRG24280320241141626
|
28/03/2024
|
Annu Bai
|
3618014WL053989
|
Annu Bai
|
00691
|
IPOS0000001
|
967
|
967
|
Rejected
|
18/04/2024
|
|
3043380333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
BODHAN
|
TS-18-014-030-019/010050
(BELLAL FARM )
|
3618014000NRG24280320241141496
|
28/03/2024
|
Lakshmi
|
3618014WL053985
|
Lakshmi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
16/04/2024
|
|
3043380342
|
|
NEERADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BODHAN
|
TS-18-014-040-001/010130
(SALAMPAD CAMP)
|
3618014000NRG24280320241141286
|
28/03/2024
|
Bijan Bi
|
3618014WL053974
|
Bijan Bi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
16/04/2024
|
|
3043380335
|
|
Mrs. BEEJAM BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BODHAN
|
TS-18-014-040-001/010403
(SALAMPAD CAMP)
|
3618014000NRG24280320241141287
|
28/03/2024
|
Naagireddi
|
3618014WL053974
|
Naagireddi
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380340
|
|
KAMIREDDY NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BODHAN
|
TS-18-014-040-001/010445
(SALAMPAD CAMP)
|
3618014000NRG24280320241141288
|
28/03/2024
|
Kulshan Bi
|
3618014WL053974
|
Kulshan Bi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/04/2024
|
|
3043380339
|
|
KULSUM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BODHAN
|
TS-18-014-040-001/010679
(SALAMPAD CAMP)
|
3618014000NRG24280320241141289
|
28/03/2024
|
Ismail
|
3618014WL053974
|
Ismail
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380350
|
|
MOHAMMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BODHAN
|
TS-18-014-040-001/010711
(SALAMPAD CAMP)
|
3618014000NRG24280320241141290
|
28/03/2024
|
Rekha
|
3618014WL053974
|
Rekha
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043380334
|
|
Mrs. JAMBLE REKHA W O DHANRAJ R O SALAMP
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-040-001/010750
(SALAMPAD CAMP)
|
3618014000NRG24280320241141291
|
28/03/2024
|
Sailu
|
3618014WL053974
|
Sailu
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
16/04/2024
|
|
3043380338
|
|
VALKI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BODHAN
|
TS-18-014-040-001/010783
(SALAMPAD CAMP)
|
3618014000NRG24280320241141292
|
28/03/2024
|
hussen
|
3618014WL053974
|
hussen
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
16/04/2024
|
|
3043380341
|
|
MOHAMMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
264
|
BODHAN
|
TS-18-014-001-004/010066
(KHANDGON)
|
3618014000NRG24280320241140460
|
28/03/2024
|
Shanta Bai
|
3618014WL053936
|
Shanta Bai
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3043380423
|
|
Mrs. MISALE SHANTHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BODHAN
|
TS-18-014-001-004/010384
(KHANDGON)
|
3618014000NRG24280320241140461
|
28/03/2024
|
Laxmi Bai
|
3618014WL053936
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043380422
|
|
laxmibaayi NULL
|
GENERAL POST OFFICE(607245)
|
|
266
|
BODHAN
|
TS-18-014-005-006/010008
(KALDURTHI)
|
3618014000NRG24280320241142698
|
28/03/2024
|
Bashavva
|
3618014WL054024
|
Bashavva
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380392
|
|
Mrs. AAUTI BASHAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-005-006/010100
(KALDURTHI)
|
3618014000NRG24280320241142699
|
28/03/2024
|
Savitha
|
3618014WL054024
|
Savitha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380403
|
|
GUDISE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BODHAN
|
TS-18-014-005-006/010139
(KALDURTHI)
|
3618014000NRG24280320241142700
|
28/03/2024
|
Mogulaiah
|
3618014WL054024
|
Mogulaiah
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380384
|
|
Mr. MADARI MOGULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BODHAN
|
TS-18-014-005-006/010231
(KALDURTHI)
|
3618014000NRG24280320241142704
|
28/03/2024
|
Mallaboi
|
3618014WL054024
|
Mallaboi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380383
|
|
Mr. AVUTE MALLABOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-005-006/010247
(KALDURTHI)
|
3618014000NRG24280320241142706
|
28/03/2024
|
Aktari
|
3618014WL054024
|
Aktari
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380399
|
|
AKTHAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BODHAN
|
TS-18-014-005-006/010254
(KALDURTHI)
|
3618014000NRG24280320241142707
|
28/03/2024
|
Laxmi
|
3618014WL054024
|
Laxmi
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380400
|
|
Mrs. NALLEDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BODHAN
|
TS-18-014-005-006/010271
(KALDURTHI)
|
3618014000NRG24280320241142708
|
28/03/2024
|
Laxmi
|
3618014WL054024
|
Laxmi
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043380393
|
|
THOKALA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BODHAN
|
TS-18-014-005-006/010272
(KALDURTHI)
|
3618014000NRG24280320241142709
|
28/03/2024
|
Pedda Ballaiah
|
3618014WL054024
|
Pedda Ballaiah
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380380
|
|
PEDDA BALAIAH GODISE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
BODHAN
|
TS-18-014-005-006/010278
(KALDURTHI)
|
3618014000NRG24280320241142710
|
28/03/2024
|
Dattu
|
3618014WL054024
|
Dattu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043380382
|
|
Mr. AVUTI DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BODHAN
|
TS-18-014-005-006/010278
(KALDURTHI)
|
3618014000NRG24280320241142711
|
28/03/2024
|
Swaroopa
|
3618014WL054024
|
Swaroopa
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043380386
|
|
Mrs. AVUTI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BODHAN
|
TS-18-014-005-006/010287
(KALDURTHI)
|
3618014000NRG24280320241142712
|
28/03/2024
|
Hanmanadlu
|
3618014WL054024
|
Hanmanadlu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043380385
|
|
Mr. MIRDODE HANMANLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
BODHAN
|
TS-18-014-005-006/010327
(KALDURTHI)
|
3618014000NRG24280320241142713
|
28/03/2024
|
Iramani
|
3618014WL054024
|
Iramani
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043380387
|
|
JINKALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BODHAN
|
TS-18-014-005-006/010494
(KALDURTHI)
|
3618014000NRG24280320241142715
|
28/03/2024
|
Gangamani
|
3618014WL054024
|
Gangamani
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043380402
|
|
Mr. AVUTI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BODHAN
|
TS-18-014-005-006/010583
(KALDURTHI)
|
3618014000NRG24280320241142717
|
28/03/2024
|
rambai
|
3618014WL054024
|
rambai
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380415
|
|
SIRIGIRE RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BODHAN
|
TS-18-014-005-006/010583
(KALDURTHI)
|
3618014000NRG24280320241142716
|
28/03/2024
|
Vittal
|
3618014WL054024
|
Vittal
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380398
|
|
SIRIGIRE VITTAL
|
BANK OF BARODA(606985)
|
|
281
|
BODHAN
|
TS-18-014-005-006/010811
(KALDURTHI)
|
3618014000NRG24280320241142719
|
28/03/2024
|
Lalayya
|
3618014WL054024
|
Lalayya
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380391
|
|
KARRE LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BODHAN
|
TS-18-014-005-006/010811
(KALDURTHI)
|
3618014000NRG24280320241142720
|
28/03/2024
|
Shailaja
|
3618014WL054024
|
Shailaja
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380401
|
|
Shailaja
|
GENERAL POST OFFICE(607245)
|
|
283
|
BODHAN
|
TS-18-014-005-006/010882
(KALDURTHI)
|
3618014000NRG24280320241142725
|
28/03/2024
|
abbaiah
|
3618014WL054024
|
abbaiah
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3043380417
|
|
Mr. GUDISE ABBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BODHAN
|
TS-18-014-005-006/010883
(KALDURTHI)
|
3618014000NRG24280320241142726
|
28/03/2024
|
Sanjeev Goud
|
3618014WL054024
|
Sanjeev Goud
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043380418
|
|
SARGAM SANJEEVA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BODHAN
|
TS-18-014-005-006/010892
(KALDURTHI)
|
3618014000NRG24280320241142727
|
28/03/2024
|
bhuma bai
|
3618014WL054024
|
bhuma bai
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043380421
|
|
Mrs. CHELIMELA BHUMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BODHAN
|
TS-18-014-005-006/010901
(KALDURTHI)
|
3618014000NRG24280320241142728
|
28/03/2024
|
lalitha
|
3618014WL054024
|
lalitha
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3043380416
|
|
Mrs. SIRIGIRI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
BODHAN
|
TS-18-014-005-006/010902
(KALDURTHI)
|
3618014000NRG24280320241142729
|
28/03/2024
|
amrutha
|
3618014WL054024
|
amrutha
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043380414
|
|
Mrs. AMRUTHA SIRIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BODHAN
|
TS-18-014-006-007/010007
(MAVANDI (KHUND))
|
3618014000NRG24280320241141004
|
28/03/2024
|
Lalavva
|
3618014WL053962
|
Lalavva
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043380388
|
|
LALAVVA B
|
CANARA BANK(508532)
|
|
289
|
BODHAN
|
TS-18-014-006-007/010007
(MAVANDI (KHUND))
|
3618014000NRG24280320241141005
|
28/03/2024
|
Ravi
|
3618014WL053962
|
Ravi
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043380406
|
|
BANDARI RAVI
|
CANARA BANK(508532)
|
|
290
|
BODHAN
|
TS-18-014-006-007/010012
(MAVANDI (KHUND))
|
3618014000NRG24280320241141008
|
28/03/2024
|
Mogulavva
|
3618014WL053962
|
Mogulavva
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043380390
|
|
B MOGULAVVA MOGULAVVA
|
CANARA BANK(508532)
|
|
291
|
BODHAN
|
TS-18-014-006-007/010012
(MAVANDI (KHUND))
|
3618014000NRG24280320241141009
|
28/03/2024
|
Sureka
|
3618014WL053962
|
Sureka
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043380389
|
|
B SUREKHA SUREKHA
|
CANARA BANK(508532)
|
|
292
|
BODHAN
|
TS-18-014-006-007/010057
(MAVANDI (KHUND))
|
3618014000NRG24280320241141022
|
28/03/2024
|
Laxmi
|
3618014WL053962
|
Laxmi
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043380395
|
|
SRIRAM LAXMI
|
CANARA BANK(508532)
|
|
293
|
BODHAN
|
TS-18-014-006-007/010101
(MAVANDI (KHUND))
|
3618014000NRG24280320241141026
|
28/03/2024
|
Hanumavva
|
3618014WL053962
|
Hanumavva
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043380407
|
|
K HANUMAVVA
|
CANARA BANK(508532)
|
|
294
|
BODHAN
|
TS-18-014-006-007/010184
(MAVANDI (KHUND))
|
3618014000NRG24280320241141033
|
28/03/2024
|
anitha
|
3618014WL053962
|
anitha
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043380419
|
|
SRIRAM ANITHA
|
CANARA BANK(508532)
|
|
295
|
BODHAN
|
TS-18-014-006-007/010184
(MAVANDI (KHUND))
|
3618014000NRG24280320241141032
|
28/03/2024
|
Sailu
|
3618014WL053962
|
Sailu
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043380396
|
|
SRIRAM SAILOO
|
CANARA BANK(508532)
|
|
296
|
BODHAN
|
TS-18-014-006-007/010242
(MAVANDI (KHUND))
|
3618014000NRG24280320241141041
|
28/03/2024
|
Saru Bai
|
3618014WL053962
|
Saru Bai
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043380397
|
|
DEKKE SARU BAI
|
CANARA BANK(508532)
|
|
297
|
BODHAN
|
TS-18-014-006-007/010254
(MAVANDI (KHUND))
|
3618014000NRG24280320241141043
|
28/03/2024
|
Laxmi
|
3618014WL053962
|
Laxmi
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043380408
|
|
MEKALE LAXMI
|
CANARA BANK(508532)
|
|
298
|
BODHAN
|
TS-18-014-006-007/010255
(MAVANDI (KHUND))
|
3618014000NRG24280320241141044
|
28/03/2024
|
Gangadhar
|
3618014WL053962
|
Gangadhar
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043380409
|
|
Koutike Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BODHAN
|
TS-18-014-006-007/010255
(MAVANDI (KHUND))
|
3618014000NRG24280320241141045
|
28/03/2024
|
Laxmi
|
3618014WL053962
|
Laxmi
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043380410
|
|
KOUTHIKE LAXMI
|
CANARA BANK(508532)
|
|
300
|
BODHAN
|
TS-18-014-006-007/010274
(MAVANDI (KHUND))
|
3618014000NRG24280320241141049
|
28/03/2024
|
Shobha
|
3618014WL053962
|
Shobha
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043380411
|
|
CHEELA SHOBA
|
CANARA BANK(508532)
|
|
301
|
BODHAN
|
TS-18-014-006-007/010294
(MAVANDI (KHUND))
|
3618014000NRG24280320241141052
|
28/03/2024
|
nirmala
|
3618014WL053962
|
nirmala
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3043380420
|
|
TONE NIRMALA
|
BANK OF BARODA(606985)
|
|
302
|
BODHAN
|
TS-18-014-022-028/010084
(HUNSA)
|
3618014000NRG24280320241140869
|
28/03/2024
|
Chandra Shekhar
|
3618014WL053953
|
Chandra Shekhar
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/04/2024
|
|
3043380379
|
|
MR BALERAO CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BODHAN
|
TS-18-014-022-028/010084
(HUNSA)
|
3618014000NRG24280320241140868
|
28/03/2024
|
Rama
|
3618014WL053953
|
Rama
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/04/2024
|
|
3043380381
|
|
MRS BALE RAO RAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BODHAN
|
TS-18-014-022-028/010635
(HUNSA)
|
3618014000NRG24280320241140875
|
28/03/2024
|
Karuna
|
3618014WL053953
|
Karuna
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/04/2024
|
|
3043380404
|
|
MRS KARUNA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
BODHAN
|
TS-18-014-022-028/010635
(HUNSA)
|
3618014000NRG24280320241140874
|
28/03/2024
|
Prakash
|
3618014WL053953
|
Prakash
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/04/2024
|
|
3043380378
|
|
MR BALERAO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BODHAN
|
TS-18-014-022-028/010636
(HUNSA)
|
3618014000NRG24280320241140876
|
28/03/2024
|
Lalu
|
3618014WL053953
|
Lalu
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
16/04/2024
|
|
3043380394
|
|
BOLERAO LALU
|
HDFC BANK LTD(607152)
|
|
307
|
BODHAN
|
TS-18-014-022-028/010636
(HUNSA)
|
3618014000NRG24280320241140877
|
28/03/2024
|
Renuka
|
3618014WL053953
|
Renuka
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
16/04/2024
|
|
3043380405
|
|
MRS BALERAO RENUKA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BODHAN
|
TS-18-014-022-028/010673
(HUNSA)
|
3618014000NRG24280320241140878
|
28/03/2024
|
Kamala
|
3618014WL053953
|
Kamala
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
16/04/2024
|
|
3043380412
|
|
MRS BALE RAO KAMALA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BODHAN
|
TS-18-014-022-028/010818
(HUNSA)
|
3618014000NRG24280320241140879
|
28/03/2024
|
laxmi bai
|
3618014WL053953
|
laxmi bai
|
00710
|
SBIN0000DOP
|
794
|
794
|
Processed
|
16/04/2024
|
|
3043380413
|
|
S LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230206
|
230206
|
|
|
|
|
|
|
|