|
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-18-014-005-006/011146
(KALDURTHI)
|
3618014000NRG24071120230841148
|
09/11/2023
|
ganesh
|
3618014WL033350
|
ganesh
|
00045
|
BARB0ERAJPA
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962865286
|
|
AVULA GANESH
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-017-023/010023
(ERAJPALLE)
|
3618014000NRG24071120230841019
|
09/11/2023
|
Susheela
|
3618014WL033336
|
Susheela
|
00045
|
BARB0ERAJPA
|
327
|
327
|
Processed
|
24/11/2023
|
|
7962865263
|
|
GOJALA SUSHEELA
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-017-023/010024
(ERAJPALLE)
|
3618014000NRG24071120230841008
|
09/11/2023
|
Venkanna
|
3618014WL033334
|
Venkanna
|
00045
|
BARB0ERAJPA
|
354
|
354
|
Processed
|
24/11/2023
|
|
7962865287
|
|
SURE PEDDA VENKANNA
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-017-023/010078
(ERAJPALLE)
|
3618014000NRG24071120230841020
|
09/11/2023
|
Kamsa
|
3618014WL033336
|
Kamsa
|
00045
|
BARB0ERAJPA
|
653
|
653
|
Processed
|
24/11/2023
|
|
7962865253
|
|
NALLA KAMSA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-017-023/010123
(ERAJPALLE)
|
3618014000NRG24071120230841009
|
09/11/2023
|
Bharati
|
3618014WL033334
|
Bharati
|
00045
|
BARB0ERAJPA
|
884
|
884
|
Processed
|
24/11/2023
|
|
7962865242
|
|
NALLA BHARATHI
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-017-023/010129
(ERAJPALLE)
|
3618014000NRG24071120230841010
|
09/11/2023
|
Rekha
|
3618014WL033334
|
Rekha
|
00045
|
BARB0ERAJPA
|
354
|
354
|
Processed
|
24/11/2023
|
|
7962865254
|
|
ULLENGA REKHA
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-017-023/010131
(ERAJPALLE)
|
3618014000NRG24071120230841016
|
09/11/2023
|
Savitri
|
3618014WL033335
|
Savitri
|
00045
|
BARB0ERAJPA
|
791
|
791
|
Processed
|
24/11/2023
|
|
7962865241
|
|
ULLENGA SAVITHRI
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-017-023/010266
(ERAJPALLE)
|
3618014000NRG24071120230841012
|
09/11/2023
|
Santosh
|
3618014WL033334
|
Santosh
|
00045
|
BARB0ERAJPA
|
619
|
619
|
Processed
|
24/11/2023
|
|
7962865273
|
|
GONDALA SANTOSH KUMA
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-017-023/010300
(ERAJPALLE)
|
3618014000NRG24071120230841017
|
09/11/2023
|
Jamuna
|
3618014WL033335
|
Jamuna
|
00045
|
BARB0ERAJPA
|
158
|
158
|
Processed
|
24/11/2023
|
|
7962865250
|
|
KUPIRALA JAMUNA
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-017-023/010326
(ERAJPALLE)
|
3618014000NRG24071120230841021
|
09/11/2023
|
Savitha
|
3618014WL033336
|
Savitha
|
00045
|
BARB0ERAJPA
|
980
|
980
|
Processed
|
24/11/2023
|
|
7962865264
|
|
SAGRELLY SAVITHA
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-017-023/010505
(ERAJPALLE)
|
3618014000NRG24071120230841018
|
09/11/2023
|
chinnola ishwarya
|
3618014WL033335
|
chinnola ishwarya
|
00045
|
BARB0ERAJPA
|
949
|
949
|
Processed
|
24/11/2023
|
|
7962865262
|
|
CHINNOLLA ISHWARYA
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-028-037/010990
(OOTPALLE)
|
3618014000NRG24071120230841053
|
09/11/2023
|
Jahida begam
|
3618014WL033340
|
Jahida begam
|
00045
|
BARB0ERAJPA
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865249
|
|
JAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-028-037/011049
(OOTPALLE)
|
3618014000NRG24071120230841054
|
09/11/2023
|
Babu
|
3618014WL033340
|
Babu
|
00045
|
BARB0ERAJPA
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865245
|
|
RUDAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODHAN
|
TS-18-014-030-019/010132
(BELLAL FARM )
|
3618014000NRG24091120230843838
|
09/11/2023
|
Somla
|
3618014WL033636
|
Somla
|
00045
|
BARB0ERAJPA
|
719
|
719
|
Processed
|
24/11/2023
|
|
7962865279
|
|
GUGULOTH SOMLA
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-030-019/010224
(BELLAL FARM )
|
3618014000NRG24091120230843843
|
09/11/2023
|
Srihari Goud
|
3618014WL033636
|
Srihari Goud
|
00045
|
BARB0ERAJPA
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865261
|
|
Srihari Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10741
|
10741
|
|
|
|
|
|
|
|
|
16
|
BODHAN
|
TS-18-014-025-034/030145
(MINARPALLE)
|
3618014000NRG24071120230841128
|
09/11/2023
|
Shivaram
|
3618014WL033344
|
Shivaram
|
00045
|
BARB0ISNAPU
|
353
|
353
|
Processed
|
24/11/2023
|
|
7962865285
|
|
K SHIVARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
17
|
BODHAN
|
TS-18-014-024-031/010459
(PENTA KHURD)
|
3618014000NRG24091120230843609
|
09/11/2023
|
Laxmi
|
3618014WL033604
|
Laxmi
|
00078
|
CNRB0004497
|
989
|
989
|
Processed
|
24/11/2023
|
|
7962865237
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
18
|
BODHAN
|
TS-18-014-006-007/010309
(MAVANDI (KHUND))
|
3618014000NRG24091120230844191
|
09/11/2023
|
jyothi
|
3618014WL033662
|
jyothi
|
00078
|
CNRB0013448
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7962865272
|
|
MRS JYOTI NARAYANRAO UMADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODHAN
|
TS-18-014-007-008/010846
(PEGADAPALLE)
|
3618014000NRG24091120230844212
|
09/11/2023
|
RENUKA
|
3618014WL033666
|
RENUKA
|
00078
|
CNRB0013448
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865284
|
|
Mrs. AYIFI . RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1679
|
1679
|
|
|
|
|
|
|
|
|
20
|
BODHAN
|
TS-18-014-016-020/010131
(BARDIPUR)
|
3618014000NRG24071120230840992
|
09/11/2023
|
Srinivas Reddi
|
3618014WL033330
|
Srinivas Reddi
|
00176
|
IDIB000B190
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962865077
|
|
Mr. VANGALA . SRINIVAS REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BODHAN
|
TS-18-014-016-020/010172
(BARDIPUR)
|
3618014000NRG24071120230840993
|
09/11/2023
|
Gangonda
|
3618014WL033330
|
Gangonda
|
00176
|
IDIB000B190
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962865328
|
|
GANGONDA P .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
BODHAN
|
TS-18-014-001-004/010367
(KHANDGON)
|
3618014000NRG24071120230841151
|
09/11/2023
|
Karthi Bhushan
|
3618014WL033352
|
Karthi Bhushan
|
00354
|
PUNB0804400
|
617
|
617
|
Processed
|
24/11/2023
|
|
7962865126
|
|
MR BAGARE KRANTHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
23
|
BODHAN
|
TS-18-014-023-029/010466
(MANDHARNA)
|
3618014000NRG24091120230843868
|
09/11/2023
|
pravinkumar
|
3618014WL033640
|
pravinkumar
|
00415
|
SBIN0005152
|
184
|
184
|
Processed
|
24/11/2023
|
|
7962865288
|
|
K PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODHAN
|
TS-18-014-030-019/010148
(BELLAL FARM )
|
3618014000NRG24091120230843840
|
09/11/2023
|
Nivarti
|
3618014WL033636
|
Nivarti
|
00415
|
SBIN0005152
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865246
|
|
RODDE NIVARTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
25
|
BODHAN
|
TS-18-014-018-030/010043
(SALAMPAD)
|
3618014000NRG24091120230843759
|
09/11/2023
|
Sailu
|
3618014WL033624
|
Sailu
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
24/11/2023
|
|
7962865314
|
|
RAYAKUR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODHAN
|
TS-18-014-028-037/010812
(OOTPALLE)
|
3618014000NRG24071120230841052
|
09/11/2023
|
Rathan
|
3618014WL033340
|
Rathan
|
00415
|
SBIN0020109
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865316
|
|
MR DIYAWAT RATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODHAN
|
TS-18-014-028-037/011147
(OOTPALLE)
|
3618014000NRG24071120230841055
|
09/11/2023
|
Shabana begam
|
3618014WL033340
|
Shabana begam
|
00415
|
SBIN0020109
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865080
|
|
SABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODHAN
|
TS-18-014-029-038/010320
(AMDAPUR)
|
3618014000NRG24091120230843810
|
09/11/2023
|
Raja Mani
|
3618014WL033629
|
Raja Mani
|
00415
|
SBIN0020109
|
566
|
566
|
Processed
|
24/11/2023
|
|
7962865321
|
|
KALEWAR RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BODHAN
|
TS-18-014-029-038/010624
(AMDAPUR)
|
3618014000NRG24091120230843811
|
09/11/2023
|
Kavitha
|
3618014WL033629
|
Kavitha
|
00415
|
SBIN0020109
|
583
|
583
|
Processed
|
24/11/2023
|
|
7962865087
|
|
YESIMENA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODHAN
|
TS-18-014-030-019/010123
(BELLAL FARM )
|
3618014000NRG24091120230843836
|
09/11/2023
|
Sunitha
|
3618014WL033636
|
Sunitha
|
00415
|
SBIN0020109
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865079
|
|
MS N SUNITHA N VITEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
31
|
BODHAN
|
TS-18-014-011-013/010035
(TAGGELLI)
|
3618014000NRG24091120230843721
|
09/11/2023
|
Anjani Bai
|
3618014WL033621
|
Anjani Bai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865297
|
|
MRS R ANJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-011-013/010066
(TAGGELLI)
|
3618014000NRG24091120230843722
|
09/11/2023
|
Maru Bai
|
3618014WL033621
|
Maru Bai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865295
|
|
BEGARI MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODHAN
|
TS-18-014-011-013/010125
(TAGGELLI)
|
3618014000NRG24091120230843723
|
09/11/2023
|
Padmini Bai
|
3618014WL033621
|
Padmini Bai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865094
|
|
MRS M PADMENI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODHAN
|
TS-18-014-011-013/010179
(TAGGELLI)
|
3618014000NRG24091120230843724
|
09/11/2023
|
Sarubai
|
3618014WL033621
|
Sarubai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865346
|
|
MRS R SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-011-013/010197
(TAGGELLI)
|
3618014000NRG24091120230843725
|
09/11/2023
|
Rajabai
|
3618014WL033621
|
Rajabai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865351
|
|
RAGHUPATHI RAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODHAN
|
TS-18-014-011-013/010218
(TAGGELLI)
|
3618014000NRG24091120230843726
|
09/11/2023
|
Lalita Bai
|
3618014WL033621
|
Lalita Bai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865333
|
|
MRS VYAPARI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODHAN
|
TS-18-014-011-013/010302
(TAGGELLI)
|
3618014000NRG24091120230843727
|
09/11/2023
|
dharabai
|
3618014WL033621
|
dharabai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865096
|
|
MRS BYAGARI DHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODHAN
|
TS-18-014-011-013/010324
(TAGGELLI)
|
3618014000NRG24091120230843728
|
09/11/2023
|
shanthabai
|
3618014WL033621
|
shanthabai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7962865095
|
|
MRS CHAVAN SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODHAN
|
TS-18-014-012-015/010249
(SALOORA)
|
3618014000NRG24091120230843640
|
09/11/2023
|
Rajaram
|
3618014WL033609
|
Rajaram
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865327
|
|
BUDDE RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODHAN
|
TS-18-014-012-015/010259
(SALOORA)
|
3618014000NRG24091120230843641
|
09/11/2023
|
Machander
|
3618014WL033609
|
Machander
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865088
|
|
MR GAINI MACHENDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-012-015/010277
(SALOORA)
|
3618014000NRG24091120230843642
|
09/11/2023
|
Hanmandlu
|
3618014WL033609
|
Hanmandlu
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865348
|
|
MR KANNE HANUMANDLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODHAN
|
TS-18-014-012-015/010303
(SALOORA)
|
3618014000NRG24091120230843643
|
09/11/2023
|
Chinnagangaram
|
3618014WL033609
|
Chinnagangaram
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865110
|
|
MR VARNI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-012-015/010303
(SALOORA)
|
3618014000NRG24091120230843644
|
09/11/2023
|
Savithri
|
3618014WL033609
|
Savithri
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865109
|
|
MRS VARNI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-012-015/010413
(SALOORA)
|
3618014000NRG24091120230843645
|
09/11/2023
|
Balavva
|
3618014WL033609
|
Balavva
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865302
|
|
MS BALAVVA DAMANNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-012-015/010510
(SALOORA)
|
3618014000NRG24091120230843646
|
09/11/2023
|
Gousiya Bi
|
3618014WL033609
|
Gousiya Bi
|
00415
|
SBIN0020533
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962865354
|
|
MRS ROKSANA BEE M N G SHAIK REHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODHAN
|
TS-18-014-012-015/010510
(SALOORA)
|
3618014000NRG24091120230843632
|
09/11/2023
|
Waheed
|
3618014WL033608
|
Waheed
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865075
|
|
SHAIK ABDUL VAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODHAN
|
TS-18-014-012-015/010545
(SALOORA)
|
3618014000NRG24091120230843611
|
09/11/2023
|
Satya Narayana
|
3618014WL033605
|
Satya Narayana
|
00415
|
SBIN0020533
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865119
|
|
SRIRAM SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODHAN
|
TS-18-014-012-015/010575
(SALOORA)
|
3618014000NRG24091120230843634
|
09/11/2023
|
Nirmala
|
3618014WL033608
|
Nirmala
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865098
|
|
MR KAYKAPPAGARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-012-015/010575
(SALOORA)
|
3618014000NRG24091120230843633
|
09/11/2023
|
Subash
|
3618014WL033608
|
Subash
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865099
|
|
MR KYAKAPPAGARI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-012-015/010596
(SALOORA)
|
3618014000NRG24091120230843636
|
09/11/2023
|
Gangamani
|
3618014WL033608
|
Gangamani
|
00415
|
SBIN0020533
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962865104
|
|
MRS SANGEPU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODHAN
|
TS-18-014-012-015/010596
(SALOORA)
|
3618014000NRG24091120230843635
|
09/11/2023
|
Sayanna
|
3618014WL033608
|
Sayanna
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865103
|
|
MR SAYANNA SANGEPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-012-015/010772
(SALOORA)
|
3618014000NRG24091120230843612
|
09/11/2023
|
Sayavva
|
3618014WL033605
|
Sayavva
|
00415
|
SBIN0020533
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865106
|
|
MRS SALEN SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-012-015/010937
(SALOORA)
|
3618014000NRG24091120230843637
|
09/11/2023
|
Sailoo
|
3618014WL033608
|
Sailoo
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865265
|
|
MR CHANDUR SAILU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODHAN
|
TS-18-014-012-015/010939
(SALOORA)
|
3618014000NRG24091120230843638
|
09/11/2023
|
Sayavva
|
3618014WL033608
|
Sayavva
|
00415
|
SBIN0020533
|
817
|
817
|
Processed
|
24/11/2023
|
|
7962865322
|
|
MRS S LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODHAN
|
TS-18-014-012-015/010941
(SALOORA)
|
3618014000NRG24091120230843613
|
09/11/2023
|
khajaa
|
3618014WL033605
|
khajaa
|
00415
|
SBIN0020533
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865320
|
|
khajaa Shiak Shiak
|
GENERAL POST OFFICE(607245)
|
|
56
|
BODHAN
|
TS-18-014-012-015/010943
(SALOORA)
|
3618014000NRG24091120230843639
|
09/11/2023
|
Gamgadhar
|
3618014WL033608
|
Gamgadhar
|
00415
|
SBIN0020533
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962865306
|
|
MR GANGADHAR SORAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODHAN
|
TS-18-014-012-015/010946
(SALOORA)
|
3618014000NRG24091120230843624
|
09/11/2023
|
Dathu
|
3618014WL033607
|
Dathu
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865113
|
|
MR SARIDE DATTATHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-012-015/011002
(SALOORA)
|
3618014000NRG24091120230843626
|
09/11/2023
|
Bhudevva
|
3618014WL033607
|
Bhudevva
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865089
|
|
MS AELLA BHUDEVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODHAN
|
TS-18-014-012-015/011002
(SALOORA)
|
3618014000NRG24091120230843625
|
09/11/2023
|
Hanmandlu
|
3618014WL033607
|
Hanmandlu
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865090
|
|
MR A HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODHAN
|
TS-18-014-012-015/011009
(SALOORA)
|
3618014000NRG24091120230843627
|
09/11/2023
|
Sayavva
|
3618014WL033607
|
Sayavva
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865277
|
|
DAMMANNAGARI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BODHAN
|
TS-18-014-012-015/011013
(SALOORA)
|
3618014000NRG24091120230843628
|
09/11/2023
|
Chinna Laxman
|
3618014WL033607
|
Chinna Laxman
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865117
|
|
MR DASARI CHINNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODHAN
|
TS-18-014-012-015/011036
(SALOORA)
|
3618014000NRG24091120230843630
|
09/11/2023
|
Laxmi
|
3618014WL033607
|
Laxmi
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865352
|
|
MRS MALLEPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-012-015/011036
(SALOORA)
|
3618014000NRG24091120230843629
|
09/11/2023
|
narsimlu
|
3618014WL033607
|
narsimlu
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865311
|
|
MR MALLEPULA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODHAN
|
TS-18-014-012-015/011044
(SALOORA)
|
3618014000NRG24091120230843631
|
09/11/2023
|
anitha
|
3618014WL033607
|
anitha
|
00415
|
SBIN0020533
|
766
|
766
|
Processed
|
24/11/2023
|
|
7962865085
|
|
MRS ANITHA SANGANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODHAN
|
TS-18-014-012-015/011044
(SALOORA)
|
3618014000NRG24091120230843617
|
09/11/2023
|
lingaram
|
3618014WL033606
|
lingaram
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865086
|
|
MR SINGANI LINGARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODHAN
|
TS-18-014-012-015/011103
(SALOORA)
|
3618014000NRG24091120230843614
|
09/11/2023
|
Nirmala
|
3618014WL033605
|
Nirmala
|
00415
|
SBIN0020533
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865312
|
|
SALOORA NIRMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BODHAN
|
TS-18-014-012-015/011315
(SALOORA)
|
3618014000NRG24091120230843615
|
09/11/2023
|
virappa
|
3618014WL033605
|
virappa
|
00415
|
SBIN0020533
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865114
|
|
GANTE VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BODHAN
|
TS-18-014-012-015/011355
(SALOORA)
|
3618014000NRG24091120230843618
|
09/11/2023
|
kavitha
|
3618014WL033606
|
kavitha
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865078
|
|
MRS KAVITHA BILLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODHAN
|
TS-18-014-012-015/011373
(SALOORA)
|
3618014000NRG24091120230843619
|
09/11/2023
|
anusha bai
|
3618014WL033606
|
anusha bai
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865330
|
|
MRS VANKAYALA ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODHAN
|
TS-18-014-012-015/011388
(SALOORA)
|
3618014000NRG24091120230843620
|
09/11/2023
|
ravi
|
3618014WL033606
|
ravi
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865303
|
|
MR T RAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODHAN
|
TS-18-014-012-015/011391
(SALOORA)
|
3618014000NRG24091120230843621
|
09/11/2023
|
sailu
|
3618014WL033606
|
sailu
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865240
|
|
MR GUDUMALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-012-015/011538
(SALOORA)
|
3618014000NRG24091120230843623
|
09/11/2023
|
sangu
|
3618014WL033606
|
sangu
|
00415
|
SBIN0020533
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865243
|
|
SANGANI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
BODHAN
|
TS-18-014-021-027/010015
(KHAJAPUR)
|
3618014000NRG24091120230843594
|
09/11/2023
|
Sailu
|
3618014WL033600
|
Sailu
|
00415
|
SBIN0020533
|
891
|
891
|
Processed
|
24/11/2023
|
|
7962865332
|
|
SONKAMBLE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODHAN
|
TS-18-014-021-027/010021
(KHAJAPUR)
|
3618014000NRG24091120230843595
|
09/11/2023
|
Laxman
|
3618014WL033600
|
Laxman
|
00415
|
SBIN0020533
|
891
|
891
|
Processed
|
24/11/2023
|
|
7962865108
|
|
MR CHINTAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODHAN
|
TS-18-014-021-027/010060
(KHAJAPUR)
|
3618014000NRG24091120230843596
|
09/11/2023
|
Rajaiah
|
3618014WL033600
|
Rajaiah
|
00415
|
SBIN0020533
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865343
|
|
MR CHINTHAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-021-027/010091
(KHAJAPUR)
|
3618014000NRG24091120230843598
|
09/11/2023
|
Hullu Bai
|
3618014WL033600
|
Hullu Bai
|
00415
|
SBIN0020533
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865116
|
|
MRS HALLU BAI CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-021-027/010204
(KHAJAPUR)
|
3618014000NRG24091120230843601
|
09/11/2023
|
Laxmi
|
3618014WL033602
|
Laxmi
|
00415
|
SBIN0020533
|
196
|
196
|
Processed
|
24/11/2023
|
|
7962865331
|
|
MRS CHIDRAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODHAN
|
TS-18-014-021-027/010344
(KHAJAPUR)
|
3618014000NRG24091120230843602
|
09/11/2023
|
Panchashila
|
3618014WL033602
|
Panchashila
|
00415
|
SBIN0020533
|
980
|
980
|
Processed
|
24/11/2023
|
|
7962865349
|
|
MRS S PANCHASEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODHAN
|
TS-18-014-021-027/010390
(KHAJAPUR)
|
3618014000NRG24091120230843603
|
09/11/2023
|
Mainu
|
3618014WL033602
|
Mainu
|
00415
|
SBIN0020533
|
784
|
784
|
Processed
|
24/11/2023
|
|
7962865102
|
|
MR SHAIK MAINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODHAN
|
TS-18-014-021-027/010438
(KHAJAPUR)
|
3618014000NRG24091120230843604
|
09/11/2023
|
Sunitha
|
3618014WL033603
|
Sunitha
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962865266
|
|
MRS CHIDRAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODHAN
|
TS-18-014-021-027/010459
(KHAJAPUR)
|
3618014000NRG24091120230843605
|
09/11/2023
|
Raju
|
3618014WL033603
|
Raju
|
00415
|
SBIN0020533
|
900
|
900
|
Rejected
|
24/11/2023
|
|
7962865121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BODHAN
|
TS-18-014-021-027/010470
(KHAJAPUR)
|
3618014000NRG24091120230843606
|
09/11/2023
|
Savitri bai
|
3618014WL033603
|
Savitri bai
|
00415
|
SBIN0020533
|
900
|
900
|
Rejected
|
24/11/2023
|
|
7962865105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BODHAN
|
TS-18-014-021-027/010543
(KHAJAPUR)
|
3618014000NRG24091120230843600
|
09/11/2023
|
Madhukar
|
3618014WL033601
|
Madhukar
|
00415
|
SBIN0020533
|
1156
|
1156
|
Processed
|
24/11/2023
|
|
7962865315
|
|
Mr. CHINTHAM MADHUKAR
|
INDIAN BANK(607105)
|
|
84
|
BODHAN
|
TS-18-014-021-027/010551
(KHAJAPUR)
|
3618014000NRG24091120230843607
|
09/11/2023
|
Laxmibayi
|
3618014WL033603
|
Laxmibayi
|
00415
|
SBIN0020533
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962865084
|
|
MRS CHINTAM LAXMI BA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-023-029/010003
(MANDHARNA)
|
3618014000NRG24091120230844283
|
09/11/2023
|
Anitha
|
3618014WL033670
|
Anitha
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865125
|
|
MRS GONEWAR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-023-029/010003
(MANDHARNA)
|
3618014000NRG24091120230844282
|
09/11/2023
|
Yadava Rao
|
3618014WL033670
|
Yadava Rao
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865123
|
|
MR GONEWAR YADURAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODHAN
|
TS-18-014-023-029/010017
(MANDHARNA)
|
3618014000NRG24091120230843674
|
09/11/2023
|
Deepak
|
3618014WL033616
|
Deepak
|
00415
|
SBIN0020533
|
1179
|
1179
|
Processed
|
24/11/2023
|
|
7962865296
|
|
MR SIRSE DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODHAN
|
TS-18-014-023-029/010017
(MANDHARNA)
|
3618014000NRG24091120230843673
|
09/11/2023
|
Maina Bai
|
3618014WL033616
|
Maina Bai
|
00415
|
SBIN0020533
|
1179
|
1179
|
Processed
|
24/11/2023
|
|
7962865294
|
|
SIRSE MAINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BODHAN
|
TS-18-014-023-029/010017
(MANDHARNA)
|
3618014000NRG24091120230843675
|
09/11/2023
|
Raja Sree
|
3618014WL033616
|
Raja Sree
|
00415
|
SBIN0020533
|
1179
|
1179
|
Processed
|
24/11/2023
|
|
7962865298
|
|
MRS S RAJASRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODHAN
|
TS-18-014-023-029/010045
(MANDHARNA)
|
3618014000NRG24091120230844284
|
09/11/2023
|
Bhudevi
|
3618014WL033670
|
Bhudevi
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865342
|
|
MS BHOODAVI BICHELWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODHAN
|
TS-18-014-023-029/010057
(MANDHARNA)
|
3618014000NRG24091120230844286
|
09/11/2023
|
Sagarbai
|
3618014WL033670
|
Sagarbai
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865111
|
|
MR SIRSE SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODHAN
|
TS-18-014-023-029/010057
(MANDHARNA)
|
3618014000NRG24091120230844285
|
09/11/2023
|
Sangram
|
3618014WL033670
|
Sangram
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865353
|
|
MR SIRSE SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODHAN
|
TS-18-014-023-029/010085
(MANDHARNA)
|
3618014000NRG24091120230844289
|
09/11/2023
|
Babu
|
3618014WL033670
|
Babu
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865097
|
|
MR KATOTI BABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODHAN
|
TS-18-014-023-029/010085
(MANDHARNA)
|
3618014000NRG24091120230844288
|
09/11/2023
|
Seema
|
3618014WL033670
|
Seema
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865093
|
|
MRS KATOTI SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODHAN
|
TS-18-014-023-029/010100
(MANDHARNA)
|
3618014000NRG24091120230844291
|
09/11/2023
|
Sangabaayi
|
3618014WL033670
|
Sangabaayi
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865318
|
|
MS KATOTE SANGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-023-029/010100
(MANDHARNA)
|
3618014000NRG24091120230844290
|
09/11/2023
|
Vanisri
|
3618014WL033670
|
Vanisri
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865317
|
|
MS KATOTE VANISREE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-023-029/010103
(MANDHARNA)
|
3618014000NRG24091120230844292
|
09/11/2023
|
Rama bai
|
3618014WL033670
|
Rama bai
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865299
|
|
MRS S RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODHAN
|
TS-18-014-023-029/010113
(MANDHARNA)
|
3618014000NRG24091120230844293
|
09/11/2023
|
Gangaram
|
3618014WL033670
|
Gangaram
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865124
|
|
MR GANGARAM ARULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODHAN
|
TS-18-014-023-029/010113
(MANDHARNA)
|
3618014000NRG24091120230844295
|
09/11/2023
|
MANJULA
|
3618014WL033670
|
MANJULA
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865293
|
|
AROLE MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BODHAN
|
TS-18-014-023-029/010442
(MANDHARNA)
|
3618014000NRG24091120230843867
|
09/11/2023
|
pralhadh
|
3618014WL033640
|
pralhadh
|
00415
|
SBIN0020533
|
1101
|
1101
|
Processed
|
24/11/2023
|
|
7962865092
|
|
MR S PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODHAN
|
TS-18-014-023-029/010571
(MANDHARNA)
|
3618014000NRG24091120230844297
|
09/11/2023
|
vikash
|
3618014WL033670
|
vikash
|
00415
|
SBIN0020533
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865292
|
|
A VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BODHAN
|
TS-18-014-036-001/010059
(FATHEPUR)
|
3618014000NRG24091120230843652
|
09/11/2023
|
mohinuddin
|
3618014WL033611
|
mohinuddin
|
00415
|
SBIN0020533
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865122
|
|
SHAIK MAINODDIN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BODHAN
|
TS-18-014-036-001/010219
(FATHEPUR)
|
3618014000NRG24091120230843659
|
09/11/2023
|
rubina begum
|
3618014WL033611
|
rubina begum
|
00415
|
SBIN0020533
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865100
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71345
|
71345
|
|
|
|
|
|
|
|
|
104
|
BODHAN
|
TS-18-014-004-005/010076
(SIDDAPUR)
|
3618014000NRG24091120230843819
|
09/11/2023
|
Iramani
|
3618014WL033633
|
Iramani
|
00415
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865128
|
|
Mrs. ORKE VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
BODHAN
|
TS-18-014-004-005/010087
(SIDDAPUR)
|
3618014000NRG24091120230843816
|
09/11/2023
|
madabai
|
3618014WL033632
|
madabai
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
24/11/2023
|
|
7962865152
|
|
Mrs. BALDARE MADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BODHAN
|
TS-18-014-004-005/010212
(SIDDAPUR)
|
3618014000NRG24091120230843817
|
09/11/2023
|
Rukmabai
|
3618014WL033632
|
Rukmabai
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
24/11/2023
|
|
7962865166
|
|
Miss. BELDHARE RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BODHAN
|
TS-18-014-018-030/010716
(SALAMPAD)
|
3618014000NRG24091120230843790
|
09/11/2023
|
Jyothi
|
3618014WL033626
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962865142
|
|
Mrs. BOLLAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-018-030/010717
(SALAMPAD)
|
3618014000NRG24091120230843792
|
09/11/2023
|
Nizamoddin
|
3618014WL033627
|
Nizamoddin
|
00415
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865173
|
|
Mr. MOHAMMAD NIZAMODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
BODHAN
|
TS-18-014-020-026/010012
(KUMMAMPALLE)
|
3618014000NRG24071120230840996
|
09/11/2023
|
Tukaaram
|
3618014WL033333
|
Tukaaram
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865165
|
|
TUKARAM KADE
|
UNION BANK OF INDIA(508500)
|
|
110
|
BODHAN
|
TS-18-014-020-026/010034
(KUMMAMPALLE)
|
3618014000NRG24071120230840997
|
09/11/2023
|
Poshetty
|
3618014WL033333
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962865172
|
|
Mr. SUNKARI POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BODHAN
|
TS-18-014-020-026/010147
(KUMMAMPALLE)
|
3618014000NRG24071120230840999
|
09/11/2023
|
Gangavva
|
3618014WL033333
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865137
|
|
KATTELA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODHAN
|
TS-18-014-020-026/010205
(KUMMAMPALLE)
|
3618014000NRG24071120230841003
|
09/11/2023
|
gangaram
|
3618014WL033333
|
gangaram
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962865188
|
|
GANJODI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
BODHAN
|
TS-18-014-020-026/010341
(KUMMAMPALLE)
|
3618014000NRG24071120230841004
|
09/11/2023
|
Hanmanthu
|
3618014WL033333
|
Hanmanthu
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962865170
|
|
Mr. JAMAN HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BODHAN
|
TS-18-014-020-026/010491
(KUMMAMPALLE)
|
3618014000NRG24071120230841007
|
09/11/2023
|
gangadhar
|
3618014WL033333
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
841
|
841
|
Processed
|
24/11/2023
|
|
7962865182
|
|
MAHAGIRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
BODHAN
|
TS-18-014-024-031/010764
(PENTA KHURD)
|
3618014000NRG24091120230843862
|
09/11/2023
|
sravanti
|
3618014WL033638
|
sravanti
|
00415
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
24/11/2023
|
|
7962865127
|
|
Mr. Ambem Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
BODHAN
|
TS-18-014-026-035/010073
(BHAVANIPET)
|
3618014000NRG24071120230841064
|
09/11/2023
|
Lata
|
3618014WL033342
|
Lata
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865133
|
|
THOTA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BODHAN
|
TS-18-014-026-035/010089
(BHAVANIPET)
|
3618014000NRG24071120230841065
|
09/11/2023
|
Saayamma
|
3618014WL033342
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962865155
|
|
Mrs. MUTYAMPETA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BODHAN
|
TS-18-014-027-036/010231
(SANGAM)
|
3618014000NRG24091120230843813
|
09/11/2023
|
Laxmi
|
3618014WL033630
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865179
|
|
Mrs. CHEVITI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BODHAN
|
TS-18-014-030-019/010225
(BELLAL FARM )
|
3618014000NRG24091120230843845
|
09/11/2023
|
Rama Goud
|
3618014WL033636
|
Rama Goud
|
00415
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865169
|
|
Mr. DUDDEDI RAMA GOUD s o RAJA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BODHAN
|
TS-18-014-037-001/010010
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843586
|
09/11/2023
|
Gopi babau
|
3618014WL033598
|
Gopi babau
|
00415
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865164
|
|
GOPI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODHAN
|
TS-18-014-037-001/010030
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843593
|
09/11/2023
|
Rama Brahma Chary
|
3618014WL033599
|
Rama Brahma Chary
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962865140
|
|
THIRUVALURI RAMA BRAHMA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
122
|
BODHAN
|
TS-18-014-017-023/010055
(ERAJPALLE)
|
3618014000NRG24071120230841015
|
09/11/2023
|
Lakshmi
|
3618014WL033335
|
Lakshmi
|
00468
|
UBIN0807338
|
158
|
158
|
Processed
|
24/11/2023
|
|
7962865239
|
|
GOJALA LAXMI
|
BANK OF BARODA(606985)
|
|
123
|
BODHAN
|
TS-18-014-028-037/010921
(OOTPALLE)
|
3618014000NRG24071120230841051
|
09/11/2023
|
Mohan
|
3618014WL033339
|
Mohan
|
00468
|
UBIN0807338
|
953
|
953
|
Processed
|
24/11/2023
|
|
7962865215
|
|
BALLEDDULA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
BODHAN
|
TS-18-014-030-019/010021
(BELLAL FARM )
|
3618014000NRG24091120230843826
|
09/11/2023
|
Ellayya
|
3618014WL033636
|
Ellayya
|
00468
|
UBIN0807338
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865223
|
|
GOLLA YELLAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
BODHAN
|
TS-18-014-030-019/010021
(BELLAL FARM )
|
3618014000NRG24091120230843827
|
09/11/2023
|
mallava
|
3618014WL033636
|
mallava
|
00468
|
UBIN0807338
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865224
|
|
BOLLU MALLAVVA
|
BANK OF BARODA(606985)
|
|
126
|
BODHAN
|
TS-18-014-030-019/010033
(BELLAL FARM )
|
3618014000NRG24091120230843829
|
09/11/2023
|
Ameenaa Begam
|
3618014WL033636
|
Ameenaa Begam
|
00468
|
UBIN0807338
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865227
|
|
SHAIK AMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
127
|
BODHAN
|
TS-18-014-030-019/010041
(BELLAL FARM )
|
3618014000NRG24091120230843830
|
09/11/2023
|
Chaavuli Bai
|
3618014WL033636
|
Chaavuli Bai
|
00468
|
UBIN0807338
|
357
|
357
|
Processed
|
24/11/2023
|
|
7962865226
|
|
RAMAVATH CHAVULI BAY
|
BANK OF BARODA(606985)
|
|
128
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24091120230843831
|
09/11/2023
|
Chaaguna
|
3618014WL033636
|
Chaaguna
|
00468
|
UBIN0807338
|
535
|
535
|
Processed
|
24/11/2023
|
|
7962865225
|
|
RAMAVAT CHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BODHAN
|
TS-18-014-030-019/010044
(BELLAL FARM )
|
3618014000NRG24091120230843832
|
09/11/2023
|
Saamka Baayi
|
3618014WL033636
|
Saamka Baayi
|
00468
|
UBIN0807338
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865216
|
|
HEERA SAMKA BAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BODHAN
|
TS-18-014-030-019/010045
(BELLAL FARM )
|
3618014000NRG24091120230843833
|
09/11/2023
|
Apheesaa Begam
|
3618014WL033636
|
Apheesaa Begam
|
00468
|
UBIN0807338
|
178
|
178
|
Processed
|
24/11/2023
|
|
7962865229
|
|
SAYYAD AFSAR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BODHAN
|
TS-18-014-030-019/010046
(BELLAL FARM )
|
3618014000NRG24091120230843834
|
09/11/2023
|
Kubooraa Bee
|
3618014WL033636
|
Kubooraa Bee
|
00468
|
UBIN0807338
|
357
|
357
|
Processed
|
24/11/2023
|
|
7962865220
|
|
KHUBURABEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODHAN
|
TS-18-014-030-019/010122
(BELLAL FARM )
|
3618014000NRG24091120230843835
|
09/11/2023
|
Lakshmi
|
3618014WL033636
|
Lakshmi
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
24/11/2023
|
|
7962865232
|
|
LAXMI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
133
|
BODHAN
|
TS-18-014-030-019/010125
(BELLAL FARM )
|
3618014000NRG24091120230843837
|
09/11/2023
|
Chamdar
|
3618014WL033636
|
Chamdar
|
00468
|
UBIN0807338
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865222
|
|
TEJVATH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
134
|
BODHAN
|
TS-18-014-030-019/010134
(BELLAL FARM )
|
3618014000NRG24091120230843839
|
09/11/2023
|
Doulat Bee
|
3618014WL033636
|
Doulat Bee
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
24/11/2023
|
|
7962865234
|
|
DOWLATH BEE
|
UNION BANK OF INDIA(508500)
|
|
135
|
BODHAN
|
TS-18-014-030-019/010224
(BELLAL FARM )
|
3618014000NRG24091120230843844
|
09/11/2023
|
Sandhya
|
3618014WL033636
|
Sandhya
|
00468
|
UBIN0807338
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865228
|
|
JALLA TULASI
|
BANK OF BARODA(606985)
|
|
136
|
BODHAN
|
TS-18-014-030-019/010226
(BELLAL FARM )
|
3618014000NRG24091120230843846
|
09/11/2023
|
Padma
|
3618014WL033636
|
Padma
|
00468
|
UBIN0807338
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865212
|
|
MUSTABAD KALAL PADMA
|
BANK OF BARODA(606985)
|
|
137
|
BODHAN
|
TS-18-014-030-019/010227
(BELLAL FARM )
|
3618014000NRG24091120230843847
|
09/11/2023
|
Pushpa
|
3618014WL033636
|
Pushpa
|
00468
|
UBIN0807338
|
352
|
352
|
Processed
|
24/11/2023
|
|
7962865210
|
|
CHELIMELA PUSHPA
|
BANK OF BARODA(606985)
|
|
138
|
BODHAN
|
TS-18-014-030-019/010228
(BELLAL FARM )
|
3618014000NRG24091120230843848
|
09/11/2023
|
Bharata Laxmi
|
3618014WL033636
|
Bharata Laxmi
|
00468
|
UBIN0807338
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865214
|
|
PAPAGONI BHARATHI LA
|
BANK OF BARODA(606985)
|
|
139
|
BODHAN
|
TS-18-014-030-019/010272
(BELLAL FARM )
|
3618014000NRG24091120230843850
|
09/11/2023
|
Renukha
|
3618014WL033636
|
Renukha
|
00468
|
UBIN0807338
|
176
|
176
|
Processed
|
24/11/2023
|
|
7962865230
|
|
RENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
140
|
BODHAN
|
TS-18-014-017-023/010148
(ERAJPALLE)
|
3618014000NRG24071120230841011
|
09/11/2023
|
Ganga Raam
|
3618014WL033334
|
Ganga Raam
|
00468
|
UBIN0814792
|
530
|
530
|
Processed
|
24/11/2023
|
|
7962865252
|
|
GANGARAM RUDRUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
BODHAN
|
TS-18-014-017-023/010735
(ERAJPALLE)
|
3618014000NRG24071120230841022
|
09/11/2023
|
nagarjun
|
3618014WL033336
|
nagarjun
|
00468
|
UBIN0814792
|
980
|
980
|
Processed
|
24/11/2023
|
|
7962865278
|
|
NAGARJUN MUTHYAPVAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-020-026/010133
(KUMMAMPALLE)
|
3618014000NRG24071120230840998
|
09/11/2023
|
Laxman
|
3618014WL033333
|
Laxman
|
00468
|
UBIN0814792
|
560
|
560
|
Processed
|
24/11/2023
|
|
7962865290
|
|
MR THIMIGOND LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BODHAN
|
TS-18-014-020-026/010172
(KUMMAMPALLE)
|
3618014000NRG24071120230841000
|
09/11/2023
|
Pedda Gangaraam
|
3618014WL033333
|
Pedda Gangaraam
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865271
|
|
Mr. KURMA PEDDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BODHAN
|
TS-18-014-020-026/010177
(KUMMAMPALLE)
|
3618014000NRG24071120230841001
|
09/11/2023
|
Shankar
|
3618014WL033333
|
Shankar
|
00468
|
UBIN0814792
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962865267
|
|
Mr. Kandilwadi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BODHAN
|
TS-18-014-020-026/010205
(KUMMAMPALLE)
|
3618014000NRG24071120230841002
|
09/11/2023
|
Kalavati
|
3618014WL033333
|
Kalavati
|
00468
|
UBIN0814792
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962865289
|
|
GANJUGUDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BODHAN
|
TS-18-014-020-026/010406
(KUMMAMPALLE)
|
3618014000NRG24071120230841005
|
09/11/2023
|
Jyothi
|
3618014WL033333
|
Jyothi
|
00468
|
UBIN0814792
|
841
|
841
|
Processed
|
24/11/2023
|
|
7962865275
|
|
CHAKALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODHAN
|
TS-18-014-029-038/010056
(AMDAPUR)
|
3618014000NRG24091120230843809
|
09/11/2023
|
Sandhya
|
3618014WL033629
|
Sandhya
|
00468
|
UBIN0814792
|
583
|
583
|
Processed
|
24/11/2023
|
|
7962865247
|
|
THOTA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BODHAN
|
TS-18-014-030-019/010022
(BELLAL FARM )
|
3618014000NRG24091120230843828
|
09/11/2023
|
Shirisha
|
3618014WL033636
|
Shirisha
|
00468
|
UBIN0814792
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865260
|
|
DHEVALOLLA SHIRISHA
|
BANK OF BARODA(606985)
|
|
149
|
BODHAN
|
TS-18-014-030-019/010153
(BELLAL FARM )
|
3618014000NRG24091120230843841
|
09/11/2023
|
Nagamani
|
3618014WL033636
|
Nagamani
|
00468
|
UBIN0814792
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865259
|
|
MARE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BODHAN
|
TS-18-014-040-001/010050
(SALAMPAD CAMP)
|
3618014000NRG24091120230843808
|
09/11/2023
|
lingareddi
|
3618014WL033628
|
lingareddi
|
00468
|
UBIN0814792
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865235
|
|
MEDAM LINGAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8734
|
8734
|
|
|
|
|
|
|
|
|
151
|
BODHAN
|
TS-18-014-028-037/010246
(OOTPALLE)
|
3618014000NRG24071120230841050
|
09/11/2023
|
Sandhya
|
3618014WL033339
|
Sandhya
|
00468
|
UBIN0826081
|
762
|
762
|
Processed
|
24/11/2023
|
|
7962865248
|
|
BANOTH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
152
|
BODHAN
|
TS-18-014-004-005/010004
(SIDDAPUR)
|
3618014000NRG24091120230843821
|
09/11/2023
|
Gangaa Bai
|
3618014WL033635
|
Gangaa Bai
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
24/11/2023
|
|
7962865156
|
|
Mrs. DAKE GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BODHAN
|
TS-18-014-004-005/010006
(SIDDAPUR)
|
3618014000NRG24091120230843822
|
09/11/2023
|
Jallu Bai
|
3618014WL033635
|
Jallu Bai
|
00683
|
SBIN0RRDCGB
|
578
|
578
|
Processed
|
24/11/2023
|
|
7962865091
|
|
JALLU BAI GHAGRE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BODHAN
|
TS-18-014-004-005/010066
(SIDDAPUR)
|
3618014000NRG24091120230843818
|
09/11/2023
|
Ujwala
|
3618014WL033633
|
Ujwala
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865129
|
|
Mrs. BELDARE UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BODHAN
|
TS-18-014-004-005/010244
(SIDDAPUR)
|
3618014000NRG24091120230843824
|
09/11/2023
|
Mallugonda
|
3618014WL033635
|
Mallugonda
|
00683
|
SBIN0RRDCGB
|
624
|
624
|
Processed
|
24/11/2023
|
|
7962865319
|
|
Mallugonda orike orike
|
GENERAL POST OFFICE(607245)
|
|
156
|
BODHAN
|
TS-18-014-005-006/010960
(KALDURTHI)
|
3618014000NRG24071120230841147
|
09/11/2023
|
nadipi sailoo
|
3618014WL033350
|
nadipi sailoo
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962865187
|
|
Mr. CHETTUKINDA NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BODHAN
|
TS-18-014-005-006/011140
(KALDURTHI)
|
3618014000NRG24071120230841140
|
09/11/2023
|
nagesh
|
3618014WL033348
|
nagesh
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962865130
|
|
ATNALA NAGESH
|
BANK OF BARODA(606985)
|
|
158
|
BODHAN
|
TS-18-014-007-008/010848
(PEGADAPALLE)
|
3618014000NRG24091120230844213
|
09/11/2023
|
GANGADHAR
|
3618014WL033666
|
GANGADHAR
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865176
|
|
Mr. AYITI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BODHAN
|
TS-18-014-007-008/010994
(PEGADAPALLE)
|
3618014000NRG24091120230844214
|
09/11/2023
|
GANGOTRI
|
3618014WL033666
|
GANGOTRI
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865153
|
|
Mrs. AITI GANGOTRI . AITI
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BODHAN
|
TS-18-014-007-008/011023
(PEGADAPALLE)
|
3618014000NRG24091120230844215
|
09/11/2023
|
Sailu
|
3618014WL033666
|
Sailu
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865158
|
|
Mr. NAGANAPALLI . SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BODHAN
|
TS-18-014-009-010/010207
(LANGADAPUR)
|
3618014000NRG24091120230844043
|
09/11/2023
|
Vittal Rao
|
3618014WL033654
|
Vittal Rao
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865304
|
|
KOTHA VITTAL RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
BODHAN
|
TS-18-014-016-020/010007
(BARDIPUR)
|
3618014000NRG24071120230840988
|
09/11/2023
|
Poshavva
|
3618014WL033330
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962865148
|
|
Mrs. SUNKI MADGI POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BODHAN
|
TS-18-014-016-020/010026
(BARDIPUR)
|
3618014000NRG24071120230840989
|
09/11/2023
|
Mahemood
|
3618014WL033330
|
Mahemood
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962865178
|
|
Mr. SHEKH . MAHIMUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BODHAN
|
TS-18-014-016-020/010119
(BARDIPUR)
|
3618014000NRG24071120230840990
|
09/11/2023
|
Abbaiah
|
3618014WL033330
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962865175
|
|
Mr. GONE ABBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
BODHAN
|
TS-18-014-016-020/010119
(BARDIPUR)
|
3618014000NRG24071120230840991
|
09/11/2023
|
laxmi
|
3618014WL033330
|
laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962865174
|
|
Mrs. GONE LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BODHAN
|
TS-18-014-016-020/010156
(BARDIPUR)
|
3618014000NRG24071120230840978
|
09/11/2023
|
Lachavva
|
3618014WL033327
|
Lachavva
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865307
|
|
Mrs. MADYALA LACHHAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
BODHAN
|
TS-18-014-018-030/010011
(SALAMPAD)
|
3618014000NRG24091120230843758
|
09/11/2023
|
Gangaraam
|
3618014WL033624
|
Gangaraam
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
24/11/2023
|
|
7962865141
|
|
Mr. DUBAKI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BODHAN
|
TS-18-014-018-030/010078
(SALAMPAD)
|
3618014000NRG24091120230843761
|
09/11/2023
|
Gangavva
|
3618014WL033624
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
24/11/2023
|
|
7962865082
|
|
Mrs. BEGARI GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BODHAN
|
TS-18-014-018-030/010258
(SALAMPAD)
|
3618014000NRG24091120230843762
|
09/11/2023
|
Shivavva
|
3618014WL033624
|
Shivavva
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
24/11/2023
|
|
7962865134
|
|
KAMARLA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BODHAN
|
TS-18-014-018-030/010272
(SALAMPAD)
|
3618014000NRG24091120230843763
|
09/11/2023
|
Makkavva
|
3618014WL033624
|
Makkavva
|
00683
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7962865171
|
|
USKE MAKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BODHAN
|
TS-18-014-020-026/010463
(KUMMAMPALLE)
|
3618014000NRG24071120230841006
|
09/11/2023
|
Gangamani
|
3618014WL033333
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
24/11/2023
|
|
7962865143
|
|
KUNTOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-024-031/010014
(PENTA KHURD)
|
3618014000NRG24091120230843853
|
09/11/2023
|
Bharathi
|
3618014WL033638
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
24/11/2023
|
|
7962865309
|
|
AMBEM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BODHAN
|
TS-18-014-024-031/010032
(PENTA KHURD)
|
3618014000NRG24091120230843854
|
09/11/2023
|
Godhavari
|
3618014WL033638
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
24/11/2023
|
|
7962865167
|
|
JAKARAM GODAVARI
|
BANK OF BARODA(606985)
|
|
174
|
BODHAN
|
TS-18-014-024-031/010109
(PENTA KHURD)
|
3618014000NRG24091120230843855
|
09/11/2023
|
Laxmi
|
3618014WL033638
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
24/11/2023
|
|
7962865300
|
|
Mrs. AMBEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BODHAN
|
TS-18-014-024-031/010143
(PENTA KHURD)
|
3618014000NRG24091120230843856
|
09/11/2023
|
Sushila
|
3618014WL033638
|
Sushila
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
24/11/2023
|
|
7962865181
|
|
Mrs. GOGA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
BODHAN
|
TS-18-014-024-031/010308
(PENTA KHURD)
|
3618014000NRG24091120230843857
|
09/11/2023
|
Shesha Bai
|
3618014WL033638
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
24/11/2023
|
|
7962865339
|
|
Mrs. PHAKEERE SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BODHAN
|
TS-18-014-024-031/010322
(PENTA KHURD)
|
3618014000NRG24091120230843858
|
09/11/2023
|
Gangavva
|
3618014WL033638
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
501
|
501
|
Rejected
|
24/11/2023
|
|
7962865157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BODHAN
|
TS-18-014-024-031/010336
(PENTA KHURD)
|
3618014000NRG24091120230843859
|
09/11/2023
|
Gngaram
|
3618014WL033638
|
Gngaram
|
00683
|
SBIN0RRDCGB
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7962865180
|
|
Mr. Dobba Pedda Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-024-031/010365
(PENTA KHURD)
|
3618014000NRG24091120230843860
|
09/11/2023
|
Kalavathi
|
3618014WL033638
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
24/11/2023
|
|
7962865308
|
|
Mrs. PATLA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
BODHAN
|
TS-18-014-024-031/010526
(PENTA KHURD)
|
3618014000NRG24091120230843861
|
09/11/2023
|
Laxmi Reddi
|
3618014WL033638
|
Laxmi Reddi
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
24/11/2023
|
|
7962865112
|
|
DONTHI LAXMA REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
181
|
BODHAN
|
TS-18-014-024-031/010916
(PENTA KHURD)
|
3618014000NRG24091120230843610
|
09/11/2023
|
Naveen
|
3618014WL033604
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1187
|
1187
|
Processed
|
24/11/2023
|
|
7962865132
|
|
Mr. ADAKATLA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
BODHAN
|
TS-18-014-024-031/010957
(PENTA KHURD)
|
3618014000NRG24091120230843864
|
09/11/2023
|
Raisa
|
3618014WL033638
|
Raisa
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
24/11/2023
|
|
7962865149
|
|
SHAIK RAISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BODHAN
|
TS-18-014-024-031/011068
(PENTA KHURD)
|
3618014000NRG24091120230843865
|
09/11/2023
|
KOUSAR
|
3618014WL033638
|
KOUSAR
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
24/11/2023
|
|
7962865138
|
|
MRS SHAIK KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BODHAN
|
TS-18-014-025-034/010006
(MINARPALLE)
|
3618014000NRG24071120230841137
|
09/11/2023
|
Sakri Bai
|
3618014WL033346
|
Sakri Bai
|
00683
|
SBIN0RRDCGB
|
822
|
822
|
Processed
|
24/11/2023
|
|
7962865350
|
|
BADAVAT SAKRI BAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BODHAN
|
TS-18-014-025-034/010016
(MINARPALLE)
|
3618014000NRG24071120230841117
|
09/11/2023
|
Bijaanbi
|
3618014WL033344
|
Bijaanbi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
24/11/2023
|
|
7962865145
|
|
Mrs. BIJAAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-025-034/010042
(MINARPALLE)
|
3618014000NRG24071120230841118
|
09/11/2023
|
Annu
|
3618014WL033344
|
Annu
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
24/11/2023
|
|
7962865159
|
|
Mrs. Kethavath Annu
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24071120230841120
|
09/11/2023
|
Peeri
|
3618014WL033344
|
Peeri
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
24/11/2023
|
|
7962865184
|
|
Mrs. BADHAVATH SUMITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24071120230841119
|
09/11/2023
|
Shamkar
|
3618014WL033344
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
24/11/2023
|
|
7962865118
|
|
Mr. BADHAVATH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-025-034/010070
(MINARPALLE)
|
3618014000NRG24071120230841138
|
09/11/2023
|
Ahamd
|
3618014WL033347
|
Ahamd
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7962865168
|
|
Mr. SHAIK HAIMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-025-034/010129
(MINARPALLE)
|
3618014000NRG24071120230841121
|
09/11/2023
|
Raheema
|
3618014WL033344
|
Raheema
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
24/11/2023
|
|
7962865146
|
|
Mrs. Rahima Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-025-034/010163
(MINARPALLE)
|
3618014000NRG24071120230841122
|
09/11/2023
|
SHARADA
|
3618014WL033344
|
SHARADA
|
00683
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
24/11/2023
|
|
7962865147
|
|
Ms. NENAVATH SHARADHA D/O N.SHARMAN
|
INDIAN BANK(607105)
|
|
192
|
BODHAN
|
TS-18-014-025-034/010167
(MINARPALLE)
|
3618014000NRG24071120230841139
|
09/11/2023
|
NAYYUM
|
3618014WL033347
|
NAYYUM
|
00683
|
SBIN0RRDCGB
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7962865177
|
|
Mr. MOHAMMAD NAYYUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-025-034/010174
(MINARPALLE)
|
3618014000NRG24071120230841123
|
09/11/2023
|
Uma
|
3618014WL033344
|
Uma
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
24/11/2023
|
|
7962865151
|
|
Mrs. Kethavath Uma
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-025-034/010178
(MINARPALLE)
|
3618014000NRG24071120230841124
|
09/11/2023
|
RANI
|
3618014WL033344
|
RANI
|
00683
|
SBIN0RRDCGB
|
721
|
721
|
Processed
|
24/11/2023
|
|
7962865186
|
|
Mrs. SURA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-025-034/020007
(MINARPALLE)
|
3618014000NRG24071120230841125
|
09/11/2023
|
Jamuna
|
3618014WL033344
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
24/11/2023
|
|
7962865131
|
|
Ms. MOOD ZAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-025-034/030059
(MINARPALLE)
|
3618014000NRG24071120230841126
|
09/11/2023
|
Sujatha
|
3618014WL033344
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
24/11/2023
|
|
7962865185
|
|
Mrs. VISLAVATH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-025-034/030126
(MINARPALLE)
|
3618014000NRG24071120230841127
|
09/11/2023
|
tulasi
|
3618014WL033344
|
tulasi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
24/11/2023
|
|
7962865160
|
|
Mrs. Daravath Thulasi
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-025-034/030146
(MINARPALLE)
|
3618014000NRG24071120230841130
|
09/11/2023
|
Vanitha
|
3618014WL033344
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
24/11/2023
|
|
7962865183
|
|
Mr. Keloth Navanitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BODHAN
|
TS-18-014-026-035/010003
(BHAVANIPET)
|
3618014000NRG24071120230841057
|
09/11/2023
|
Laxmaiah
|
3618014WL033342
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
24/11/2023
|
|
7962865101
|
|
MALLAPURAM LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BODHAN
|
TS-18-014-026-035/010013
(BHAVANIPET)
|
3618014000NRG24071120230841058
|
09/11/2023
|
Narendra
|
3618014WL033342
|
Narendra
|
00683
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865345
|
|
MEKA NARENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BODHAN
|
TS-18-014-026-035/010015
(BHAVANIPET)
|
3618014000NRG24071120230841059
|
09/11/2023
|
Savithri
|
3618014WL033342
|
Savithri
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
24/11/2023
|
|
7962865325
|
|
THOTA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BODHAN
|
TS-18-014-026-035/010017
(BHAVANIPET)
|
3618014000NRG24071120230841060
|
09/11/2023
|
Ramana
|
3618014WL033342
|
Ramana
|
00683
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
24/11/2023
|
|
7962865310
|
|
Mr. MALLIPUDI VENKATARAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BODHAN
|
TS-18-014-026-035/010053
(BHAVANIPET)
|
3618014000NRG24071120230841061
|
09/11/2023
|
Gangamani
|
3618014WL033342
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
731
|
731
|
Processed
|
24/11/2023
|
|
7962865076
|
|
THOTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BODHAN
|
TS-18-014-026-035/010061
(BHAVANIPET)
|
3618014000NRG24071120230841062
|
09/11/2023
|
Laxmi
|
3618014WL033342
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
183
|
183
|
Processed
|
24/11/2023
|
|
7962865163
|
|
Mrs. Mallapuram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-026-035/010068
(BHAVANIPET)
|
3618014000NRG24071120230841063
|
09/11/2023
|
Anita
|
3618014WL033342
|
Anita
|
00683
|
SBIN0RRDCGB
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865326
|
|
THOTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BODHAN
|
TS-18-014-026-035/010090
(BHAVANIPET)
|
3618014000NRG24071120230841066
|
09/11/2023
|
Raamavva
|
3618014WL033342
|
Raamavva
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962865347
|
|
MANYA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BODHAN
|
TS-18-014-026-035/010097
(BHAVANIPET)
|
3618014000NRG24071120230841067
|
09/11/2023
|
Rajamani
|
3618014WL033342
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962865150
|
|
AMRUTHWAR RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BODHAN
|
TS-18-014-026-035/010098
(BHAVANIPET)
|
3618014000NRG24071120230841068
|
09/11/2023
|
Saidamma
|
3618014WL033342
|
Saidamma
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962865154
|
|
Ms. BUDDE SAIDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BODHAN
|
TS-18-014-026-035/010104
(BHAVANIPET)
|
3618014000NRG24071120230841069
|
09/11/2023
|
Muttemma
|
3618014WL033342
|
Muttemma
|
00683
|
SBIN0RRDCGB
|
342
|
342
|
Processed
|
24/11/2023
|
|
7962865115
|
|
ODDE MUTYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BODHAN
|
TS-18-014-026-035/010120
(BHAVANIPET)
|
3618014000NRG24071120230841070
|
09/11/2023
|
Savitri
|
3618014WL033342
|
Savitri
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962865323
|
|
Mrs. MAGIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BODHAN
|
TS-18-014-026-035/010129
(BHAVANIPET)
|
3618014000NRG24071120230841071
|
09/11/2023
|
Nandini
|
3618014WL033342
|
Nandini
|
00683
|
SBIN0RRDCGB
|
855
|
855
|
Processed
|
24/11/2023
|
|
7962865329
|
|
Mrs. BEGARI NANDINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-026-035/010236
(BHAVANIPET)
|
3618014000NRG24071120230841072
|
09/11/2023
|
Kishore Babu
|
3618014WL033342
|
Kishore Babu
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7962865161
|
|
Mr. BOYAPATI KISHOR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BODHAN
|
TS-18-014-026-035/010262
(BHAVANIPET)
|
3618014000NRG24071120230841073
|
09/11/2023
|
Laxmi
|
3618014WL033342
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7962865340
|
|
VENDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BODHAN
|
TS-18-014-026-035/010265
(BHAVANIPET)
|
3618014000NRG24071120230841074
|
09/11/2023
|
Srinivas Rao
|
3618014WL033342
|
Srinivas Rao
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7962865341
|
|
KODALI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BODHAN
|
TS-18-014-026-035/010273
(BHAVANIPET)
|
3618014000NRG24071120230841075
|
09/11/2023
|
Poshamma
|
3618014WL033342
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
24/11/2023
|
|
7962865324
|
|
Mrs. THOTA POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BODHAN
|
TS-18-014-026-035/010284
(BHAVANIPET)
|
3618014000NRG24071120230841076
|
09/11/2023
|
shinu
|
3618014WL033342
|
shinu
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
24/11/2023
|
|
7962865135
|
|
Mr. Boya SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-026-035/010301
(BHAVANIPET)
|
3618014000NRG24071120230841056
|
09/11/2023
|
prameela bai
|
3618014WL033341
|
prameela bai
|
00683
|
SBIN0RRDCGB
|
591
|
591
|
Processed
|
24/11/2023
|
|
7962865144
|
|
Ms. SAKLE PRAMILA BAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BODHAN
|
TS-18-014-027-036/010167
(SANGAM)
|
3618014000NRG24091120230843812
|
09/11/2023
|
Rukmavva
|
3618014WL033630
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962865136
|
|
Mrs. Rukmavva Rodda
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
BODHAN
|
TS-18-014-030-019/010234
(BELLAL FARM )
|
3618014000NRG24091120230843849
|
09/11/2023
|
Jaitunbi
|
3618014WL033636
|
Jaitunbi
|
00683
|
SBIN0RRDCGB
|
1057
|
1057
|
Processed
|
24/11/2023
|
|
7962865162
|
|
JAYATUN BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49444
|
49444
|
|
|
|
|
|
|
|
|
220
|
BODHAN
|
TS-18-014-023-029/010057
(MANDHARNA)
|
3618014000NRG24091120230844287
|
09/11/2023
|
Uttham
|
3618014WL033670
|
Uttham
|
00685
|
TSAB0018060
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865282
|
|
MR SIRSE UTHAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BODHAN
|
TS-18-014-023-029/010408
(MANDHARNA)
|
3618014000NRG24091120230844296
|
09/11/2023
|
kiran
|
3618014WL033670
|
kiran
|
00685
|
TSAB0018060
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7962865291
|
|
MR ARULE KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
222
|
BODHAN
|
TS-18-014-018-030/010057
(SALAMPAD)
|
3618014000NRG24091120230843760
|
09/11/2023
|
Sailu
|
3618014WL033624
|
Sailu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7962865193
|
|
BURE PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BODHAN
|
TS-18-014-021-027/010484
(KHAJAPUR)
|
3618014000NRG24091120230843599
|
09/11/2023
|
laxman
|
3618014WL033601
|
laxman
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
24/11/2023
|
|
7962865233
|
|
NEELAPU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BODHAN
|
TS-18-014-024-031/010827
(PENTA KHURD)
|
3618014000NRG24091120230843863
|
09/11/2023
|
asvin begam
|
3618014WL033638
|
asvin begam
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
24/11/2023
|
|
7962865190
|
|
MRS TASLIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BODHAN
|
TS-18-014-030-019/010020
(BELLAL FARM )
|
3618014000NRG24091120230843825
|
09/11/2023
|
Laxmi
|
3618014WL033636
|
Laxmi
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
24/11/2023
|
|
7962865202
|
|
BOLLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BODHAN
|
TS-18-014-030-019/010204
(BELLAL FARM )
|
3618014000NRG24091120230843842
|
09/11/2023
|
Jyothi
|
3618014WL033636
|
Jyothi
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
24/11/2023
|
|
7962865199
|
|
GAINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BODHAN
|
TS-18-014-035-001/020068
(BHULAXMI CAMP)
|
3618014000NRG24071120230840995
|
09/11/2023
|
Dhanalakxmi
|
3618014WL033332
|
Dhanalakxmi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
24/11/2023
|
|
7962865206
|
|
KOTA DHANALAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
BODHAN
|
TS-18-014-036-001/010059
(FATHEPUR)
|
3618014000NRG24091120230843653
|
09/11/2023
|
sanur bi
|
3618014WL033611
|
sanur bi
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865207
|
|
SHANOOR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BODHAN
|
TS-18-014-036-001/010105
(FATHEPUR)
|
3618014000NRG24091120230843654
|
09/11/2023
|
Kalavati
|
3618014WL033611
|
Kalavati
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865213
|
|
NEELAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BODHAN
|
TS-18-014-036-001/010214
(FATHEPUR)
|
3618014000NRG24091120230843656
|
09/11/2023
|
nawab sab
|
3618014WL033611
|
nawab sab
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865201
|
|
SAYED NAWAB SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BODHAN
|
TS-18-014-036-001/010216
(FATHEPUR)
|
3618014000NRG24091120230843657
|
09/11/2023
|
baby kumari
|
3618014WL033611
|
baby kumari
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865236
|
|
THOTA BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BODHAN
|
TS-18-014-036-001/010216
(FATHEPUR)
|
3618014000NRG24091120230843658
|
09/11/2023
|
pavan kumar
|
3618014WL033611
|
pavan kumar
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865189
|
|
MR THOTA PAVAN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
233
|
BODHAN
|
TS-18-014-037-001/010232
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843587
|
09/11/2023
|
Veerappa
|
3618014WL033598
|
Veerappa
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865197
|
|
ANUMALA VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BODHAN
|
TS-18-014-037-001/010309
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843588
|
09/11/2023
|
Gangavva
|
3618014WL033598
|
Gangavva
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
24/11/2023
|
|
7962865217
|
|
ELLENDULA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BODHAN
|
TS-18-014-037-001/010389
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843590
|
09/11/2023
|
Nagubi
|
3618014WL033598
|
Nagubi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
24/11/2023
|
|
7962865200
|
|
SHAIK NAGUR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BODHAN
|
TS-18-014-037-001/010389
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843589
|
09/11/2023
|
Srinu
|
3618014WL033598
|
Srinu
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
24/11/2023
|
|
7962865198
|
|
SHAIK SHIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BODHAN
|
TS-18-014-037-001/010767
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843591
|
09/11/2023
|
fathrusab
|
3618014WL033598
|
fathrusab
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
24/11/2023
|
|
7962865219
|
|
Mr. Syed Partu Sab
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-037-001/010767
(PENTA KHURD CAMP)
|
3618014000NRG24091120230843592
|
09/11/2023
|
molanabi
|
3618014WL033598
|
molanabi
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
24/11/2023
|
|
7962865218
|
|
Mrs. MOULAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BODHAN
|
TS-18-014-040-001/010105
(SALAMPAD CAMP)
|
3618014000NRG24091120230843793
|
09/11/2023
|
Ismail Bi
|
3618014WL033627
|
Ismail Bi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865194
|
|
Mrs. MOHAMMAD ISMAIL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-040-001/010106
(SALAMPAD CAMP)
|
3618014000NRG24091120230843794
|
09/11/2023
|
Baabu Miya
|
3618014WL033627
|
Baabu Miya
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865208
|
|
MOHAMMED BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BODHAN
|
TS-18-014-040-001/010109
(SALAMPAD CAMP)
|
3618014000NRG24091120230843795
|
09/11/2023
|
Shareepa
|
3618014WL033627
|
Shareepa
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962865203
|
|
SHAREEFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BODHAN
|
TS-18-014-040-001/010127
(SALAMPAD CAMP)
|
3618014000NRG24091120230843796
|
09/11/2023
|
Shahedhabi
|
3618014WL033627
|
Shahedhabi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865195
|
|
SHAHEDA BEE
|
UNION BANK OF INDIA(508500)
|
|
243
|
BODHAN
|
TS-18-014-040-001/010130
(SALAMPAD CAMP)
|
3618014000NRG24091120230843797
|
09/11/2023
|
Bijan Bi
|
3618014WL033627
|
Bijan Bi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865191
|
|
Mrs. BEEJAM BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BODHAN
|
TS-18-014-040-001/010227
(SALAMPAD CAMP)
|
3618014000NRG24091120230843798
|
09/11/2023
|
Sahin Bi
|
3618014WL033627
|
Sahin Bi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
24/11/2023
|
|
7962865196
|
|
SAHEEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BODHAN
|
TS-18-014-040-001/010230
(SALAMPAD CAMP)
|
3618014000NRG24091120230843799
|
09/11/2023
|
Asmad Bi
|
3618014WL033627
|
Asmad Bi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/11/2023
|
|
7962865204
|
|
HASHMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BODHAN
|
TS-18-014-040-001/010302
(SALAMPAD CAMP)
|
3618014000NRG24091120230843800
|
09/11/2023
|
Ganesh
|
3618014WL033627
|
Ganesh
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/11/2023
|
|
7962865192
|
|
THOTARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BODHAN
|
TS-18-014-040-001/010772
(SALAMPAD CAMP)
|
3618014000NRG24091120230843801
|
09/11/2023
|
Reshma
|
3618014WL033627
|
Reshma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/11/2023
|
|
7962865221
|
|
MISS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BODHAN
|
TS-18-014-040-001/010815
(SALAMPAD CAMP)
|
3618014000NRG24091120230843802
|
09/11/2023
|
Hymadi begum
|
3618014WL033627
|
Hymadi begum
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/11/2023
|
|
7962865231
|
|
MD HYMADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BODHAN
|
TS-18-014-040-001/010851
(SALAMPAD CAMP)
|
3618014000NRG24091120230843803
|
09/11/2023
|
Shadulla
|
3618014WL033627
|
Shadulla
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
24/11/2023
|
|
7962865211
|
|
Mr. MOHAMMAD SHADULLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BODHAN
|
TS-18-014-040-001/010859
(SALAMPAD CAMP)
|
3618014000NRG24091120230843804
|
09/11/2023
|
Mosin
|
3618014WL033627
|
Mosin
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/11/2023
|
|
7962865205
|
|
MOHAMMED MOUSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BODHAN
|
TS-18-014-040-001/010868
(SALAMPAD CAMP)
|
3618014000NRG24091120230843806
|
09/11/2023
|
Sulthan
|
3618014WL033627
|
Sulthan
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/11/2023
|
|
7962865209
|
|
MOHAMMAD SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22919
|
22919
|
|
|
|
|
|
|
|
|
252
|
BODHAN
|
TS-18-014-036-001/010195
(FATHEPUR)
|
3618014000NRG24091120230843655
|
09/11/2023
|
sailu
|
3618014WL033611
|
sailu
|
00703
|
AIRP0000001
|
739
|
739
|
Processed
|
24/11/2023
|
|
7962865139
|
|
BANTU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
253
|
BODHAN
|
TS-18-014-001-004/010029
(KHANDGON)
|
3618014000NRG24071120230841149
|
09/11/2023
|
mahananda
|
3618014WL033351
|
mahananda
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962865083
|
|
mahananda Sirigiri Sirigi
|
GENERAL POST OFFICE(607245)
|
|
254
|
BODHAN
|
TS-18-014-001-004/010386
(KHANDGON)
|
3618014000NRG24071120230841150
|
09/11/2023
|
Indri Baayi
|
3618014WL033351
|
Indri Baayi
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962865334
|
|
JADHAV INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BODHAN
|
TS-18-014-005-006/010017
(KALDURTHI)
|
3618014000NRG24071120230841142
|
09/11/2023
|
Sailu
|
3618014WL033350
|
Sailu
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
24/11/2023
|
|
7962865258
|
|
Ms. JINKALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BODHAN
|
TS-18-014-005-006/010291
(KALDURTHI)
|
3618014000NRG24071120230841143
|
09/11/2023
|
Rukka Baayi
|
3618014WL033350
|
Rukka Baayi
|
00710
|
SBIN0000DOP
|
561
|
561
|
Processed
|
24/11/2023
|
|
7962865107
|
|
Mr. VELPUR RUKMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BODHAN
|
TS-18-014-005-006/010400
(KALDURTHI)
|
3618014000NRG24071120230841144
|
09/11/2023
|
Chinna Sailu
|
3618014WL033350
|
Chinna Sailu
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
24/11/2023
|
|
7962865281
|
|
Mr. KARRE CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BODHAN
|
TS-18-014-005-006/010703
(KALDURTHI)
|
3618014000NRG24071120230841141
|
09/11/2023
|
Laxmi
|
3618014WL033349
|
Laxmi
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7962865313
|
|
laxmi kannula
|
GENERAL POST OFFICE(607245)
|
|
259
|
BODHAN
|
TS-18-014-005-006/010834
(KALDURTHI)
|
3618014000NRG24071120230841146
|
09/11/2023
|
chandrakala
|
3618014WL033350
|
chandrakala
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/11/2023
|
|
7962865301
|
|
Mrs. AVULA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BODHAN
|
TS-18-014-006-007/010215
(MAVANDI (KHUND))
|
3618014000NRG24091120230844202
|
09/11/2023
|
Vijaya
|
3618014WL033665
|
Vijaya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962865251
|
|
BYAGARI VIJAYA
|
CANARA BANK(508532)
|
|
261
|
BODHAN
|
TS-18-014-006-007/010217
(MAVANDI (KHUND))
|
3618014000NRG24091120230844203
|
09/11/2023
|
Bayamma
|
3618014WL033665
|
Bayamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
24/11/2023
|
|
7962865255
|
|
Mrs. KOLNURE BAYAVVA BAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-006-007/010300
(MAVANDI (KHUND))
|
3618014000NRG24091120230844200
|
09/11/2023
|
padma
|
3618014WL033664
|
padma
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7962865305
|
|
SRI RAM.PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
263
|
BODHAN
|
TS-18-014-006-007/010304
(MAVANDI (KHUND))
|
3618014000NRG24091120230844204
|
09/11/2023
|
jayasudha
|
3618014WL033665
|
jayasudha
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
24/11/2023
|
|
7962865120
|
|
KOLNURE JAYASUDHA
|
CANARA BANK(508532)
|
|
264
|
BODHAN
|
TS-18-014-007-008/010251
(PEGADAPALLE)
|
3618014000NRG24091120230844207
|
09/11/2023
|
Ganagamani
|
3618014WL033666
|
Ganagamani
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865081
|
|
Mrs. NAGANPALLY GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BODHAN
|
TS-18-014-007-008/010282
(PEGADAPALLE)
|
3618014000NRG24091120230844208
|
09/11/2023
|
Poshetti
|
3618014WL033666
|
Poshetti
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865335
|
|
AITI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BODHAN
|
TS-18-014-007-008/010282
(PEGADAPALLE)
|
3618014000NRG24091120230844209
|
09/11/2023
|
Sayavva
|
3618014WL033666
|
Sayavva
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865336
|
|
Mrs. AITI . SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-007-008/010524
(PEGADAPALLE)
|
3618014000NRG24091120230844210
|
09/11/2023
|
Bhuma Boyi
|
3618014WL033666
|
Bhuma Boyi
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865337
|
|
Mr. AITI BHUMA BOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
BODHAN
|
TS-18-014-007-008/010524
(PEGADAPALLE)
|
3618014000NRG24091120230844211
|
09/11/2023
|
Hanmandlu
|
3618014WL033666
|
Hanmandlu
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/11/2023
|
|
7962865338
|
|
Mr. AITI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BODHAN
|
TS-18-014-010-011/010050
(MAVANDI (KALAN))
|
3618014000NRG24091120230844141
|
09/11/2023
|
Raju
|
3618014WL033660
|
Raju
|
00710
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/11/2023
|
|
7962865257
|
|
raaju mashetti
|
GENERAL POST OFFICE(607245)
|
|
270
|
BODHAN
|
TS-18-014-010-011/010063
(MAVANDI (KALAN))
|
3618014000NRG24091120230844142
|
09/11/2023
|
Gangamani
|
3618014WL033660
|
Gangamani
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962865270
|
|
J GANGAMANI
|
CANARA BANK(508532)
|
|
271
|
BODHAN
|
TS-18-014-010-011/010218
(MAVANDI (KALAN))
|
3618014000NRG24091120230844143
|
09/11/2023
|
Laxmi
|
3618014WL033660
|
Laxmi
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
24/11/2023
|
|
7962865256
|
|
lakshmi m
|
GENERAL POST OFFICE(607245)
|
|
272
|
BODHAN
|
TS-18-014-010-011/010218
(MAVANDI (KALAN))
|
3618014000NRG24091120230844144
|
09/11/2023
|
Sheshi kanth
|
3618014WL033660
|
Sheshi kanth
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962865344
|
|
M SHASHIKANTH
|
CANARA BANK(508532)
|
|
273
|
BODHAN
|
TS-18-014-010-011/010310
(MAVANDI (KALAN))
|
3618014000NRG24091120230844139
|
09/11/2023
|
Gangayappa
|
3618014WL033659
|
Gangayappa
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/11/2023
|
|
7962865269
|
|
GANGAYAPPA JANGAM
|
CANARA BANK(508532)
|
|
274
|
BODHAN
|
TS-18-014-010-011/010310
(MAVANDI (KALAN))
|
3618014000NRG24091120230844140
|
09/11/2023
|
Laxmi
|
3618014WL033659
|
Laxmi
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
24/11/2023
|
|
7962865268
|
|
lakShmi
|
GENERAL POST OFFICE(607245)
|
|
275
|
BODHAN
|
TS-18-014-022-028/010070
(HUNSA)
|
3618014000NRG24091120230843668
|
09/11/2023
|
Peeraji
|
3618014WL033615
|
Peeraji
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7962865274
|
|
BALERAO PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BODHAN
|
TS-18-014-022-028/010074
(HUNSA)
|
3618014000NRG24091120230843663
|
09/11/2023
|
Bhaskar
|
3618014WL033613
|
Bhaskar
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
24/11/2023
|
|
7962865283
|
|
Bhaskar Balerao
|
GENERAL POST OFFICE(607245)
|
|
277
|
BODHAN
|
TS-18-014-022-028/010074
(HUNSA)
|
3618014000NRG24091120230843662
|
09/11/2023
|
Janaa Bayi
|
3618014WL033613
|
Janaa Bayi
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
24/11/2023
|
|
7962865244
|
|
MR BHALERAO JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BODHAN
|
TS-18-014-022-028/010082
(HUNSA)
|
3618014000NRG24091120230843660
|
09/11/2023
|
Kalavati
|
3618014WL033612
|
Kalavati
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865280
|
|
GANDLA KASAI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BODHAN
|
TS-18-014-022-028/010215
(HUNSA)
|
3618014000NRG24091120230843661
|
09/11/2023
|
Hussen Bi
|
3618014WL033612
|
Hussen Bi
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962865238
|
|
MRS DUDAKULA HUSSAIN BEE W O DUDAKULA AH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BODHAN
|
TS-18-014-022-028/010602
(HUNSA)
|
3618014000NRG24091120230843669
|
09/11/2023
|
Devu Gonda
|
3618014WL033615
|
Devu Gonda
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
24/11/2023
|
|
7962865276
|
|
DEVUGONDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19182
|
19182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224273
|
224273
|
|
|
|
|
|
|
|