|
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-18-014-029-038/010148
(AMDAPUR)
|
3618014000NRG24270620230646389
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00045
|
BARB0ERAJPA
|
145
|
145
|
Processed
|
05/07/2023
|
|
3066689050
|
|
ADAPA LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-029-038/010200
(AMDAPUR)
|
3618014000NRG24270620230646399
|
29/06/2023
|
Anjamma
|
3618014WL014312
|
Anjamma
|
00045
|
BARB0ERAJPA
|
436
|
436
|
Processed
|
05/07/2023
|
|
3066689037
|
|
SANGOJI ANJAMMA
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-029-038/010270
(AMDAPUR)
|
3618014000NRG24270620230646406
|
29/06/2023
|
Tirupati
|
3618014WL014312
|
Tirupati
|
00045
|
BARB0ERAJPA
|
707
|
707
|
Processed
|
05/07/2023
|
|
3066689056
|
|
CHINDULA THIRUPATHI
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-029-038/010450
(AMDAPUR)
|
3618014000NRG24270620230646426
|
29/06/2023
|
Chinnanna
|
3618014WL014312
|
Chinnanna
|
00045
|
BARB0ERAJPA
|
835
|
835
|
Processed
|
05/07/2023
|
|
3066689060
|
|
ADPA ANGIRGA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODHAN
|
TS-18-014-029-038/010895
(AMDAPUR)
|
3618014000NRG24270620230646448
|
29/06/2023
|
laxkman
|
3618014WL014312
|
laxkman
|
00045
|
BARB0ERAJPA
|
581
|
581
|
Processed
|
06/07/2023
|
|
3066689066
|
|
Mr. Kurme Laxman LAXMAN
|
INDIAN BANK(607105)
|
|
6
|
BODHAN
|
TS-18-014-030-019/010002
(BELLAL FARM )
|
3618014000NRG24270620230643861
|
29/06/2023
|
Narsimlu
|
3618014WL014239
|
Narsimlu
|
00045
|
BARB0ERAJPA
|
924
|
924
|
Processed
|
05/07/2023
|
|
3066689068
|
|
S NARSIMLU S NARSIMLU
|
CANARA BANK(508532)
|
|
7
|
BODHAN
|
TS-18-014-030-019/010009
(BELLAL FARM )
|
3618014000NRG24270620230643870
|
29/06/2023
|
Rajaiah
|
3618014WL014239
|
Rajaiah
|
00045
|
BARB0ERAJPA
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689044
|
|
SHIVANGALA RAJAIAH
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-030-019/010009
(BELLAL FARM )
|
3618014000NRG24270620230643871
|
29/06/2023
|
shiva
|
3618014WL014239
|
shiva
|
00045
|
BARB0ERAJPA
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689047
|
|
SHINGALA SHIVA
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24270620230643880
|
29/06/2023
|
Thaher
|
3618014WL014239
|
Thaher
|
00045
|
BARB0ERAJPA
|
761
|
761
|
Processed
|
05/07/2023
|
|
3066689039
|
|
SHAIK THAHER
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-030-019/010055
(BELLAL FARM )
|
3618014000NRG24270620230643894
|
29/06/2023
|
Lalitha
|
3618014WL014239
|
Lalitha
|
00045
|
BARB0ERAJPA
|
780
|
780
|
Processed
|
05/07/2023
|
|
3066689067
|
|
VALLEPU LALITHA
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-030-019/010067
(BELLAL FARM )
|
3618014000NRG24270620230643903
|
29/06/2023
|
Sakri Baayi
|
3618014WL014239
|
Sakri Baayi
|
00045
|
BARB0ERAJPA
|
888
|
888
|
Processed
|
05/07/2023
|
|
3066689051
|
|
SHAKARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BODHAN
|
TS-18-014-030-019/010089
(BELLAL FARM )
|
3618014000NRG24270620230643912
|
29/06/2023
|
Lalita
|
3618014WL014239
|
Lalita
|
00045
|
BARB0ERAJPA
|
432
|
432
|
Processed
|
05/07/2023
|
|
3066689083
|
|
PALANATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BODHAN
|
TS-18-014-030-019/010133
(BELLAL FARM )
|
3618014000NRG24270620230643933
|
29/06/2023
|
Nagaraaju
|
3618014WL014239
|
Nagaraaju
|
00045
|
BARB0ERAJPA
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689054
|
|
NAGARAJU K
|
CANARA BANK(508532)
|
|
14
|
BODHAN
|
TS-18-014-030-019/010140
(BELLAL FARM )
|
3618014000NRG24270620230643936
|
29/06/2023
|
Tejamma
|
3618014WL014239
|
Tejamma
|
00045
|
BARB0ERAJPA
|
303
|
303
|
Processed
|
05/07/2023
|
|
3066689053
|
|
GAINI TEJAMMA
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-030-019/010154
(BELLAL FARM )
|
3618014000NRG24270620230643941
|
29/06/2023
|
ramesh
|
3618014WL014239
|
ramesh
|
00045
|
BARB0ERAJPA
|
289
|
289
|
Processed
|
05/07/2023
|
|
3066689059
|
|
VISLAVATH RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-030-019/010199
(BELLAL FARM )
|
3618014000NRG24270620230643956
|
29/06/2023
|
Prem Kumar
|
3618014WL014239
|
Prem Kumar
|
00045
|
BARB0ERAJPA
|
935
|
935
|
Processed
|
05/07/2023
|
|
3066689042
|
|
POTHURAJU PREM KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-030-019/010208
(BELLAL FARM )
|
3618014000NRG24270620230643958
|
29/06/2023
|
Pentavva
|
3618014WL014239
|
Pentavva
|
00045
|
BARB0ERAJPA
|
886
|
886
|
Processed
|
05/07/2023
|
|
3066689055
|
|
SHIVANGALA PENTAVVA
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-030-019/010224
(BELLAL FARM )
|
3618014000NRG24270620230643965
|
29/06/2023
|
Srihari Goud
|
3618014WL014239
|
Srihari Goud
|
00045
|
BARB0ERAJPA
|
904
|
904
|
Processed
|
05/07/2023
|
|
3066689063
|
|
Srihari Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
19
|
BODHAN
|
TS-18-014-030-019/010285
(BELLAL FARM )
|
3618014000NRG24270620230643983
|
29/06/2023
|
Saavitri
|
3618014WL014239
|
Saavitri
|
00045
|
BARB0ERAJPA
|
152
|
152
|
Processed
|
05/07/2023
|
|
3066689064
|
|
CHINTHALA SAVITHRI
|
BANK OF BARODA(606985)
|
|
20
|
BODHAN
|
TS-18-014-030-019/010294
(BELLAL FARM )
|
3618014000NRG24270620230643988
|
29/06/2023
|
Srinivas
|
3618014WL014239
|
Srinivas
|
00045
|
BARB0ERAJPA
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689038
|
|
BATHULA SRINIVAS
|
BANK OF BARODA(606985)
|
|
21
|
BODHAN
|
TS-18-014-030-019/010300
(BELLAL FARM )
|
3618014000NRG24270620230643990
|
29/06/2023
|
Sailu
|
3618014WL014239
|
Sailu
|
00045
|
BARB0ERAJPA
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689041
|
|
MEKALA SAILU
|
BANK OF BARODA(606985)
|
|
22
|
BODHAN
|
TS-18-014-030-019/010341
(BELLAL FARM )
|
3618014000NRG24270620230643993
|
29/06/2023
|
jyothi
|
3618014WL014239
|
jyothi
|
00045
|
BARB0ERAJPA
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689062
|
|
MODUM PALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BODHAN
|
TS-18-014-030-019/010382
(BELLAL FARM )
|
3618014000NRG24270620230644007
|
29/06/2023
|
Shiva
|
3618014WL014239
|
Shiva
|
00045
|
BARB0ERAJPA
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689061
|
|
Shiva m
|
GENERAL POST OFFICE(607245)
|
|
24
|
BODHAN
|
TS-18-014-030-019/010388
(BELLAL FARM )
|
3618014000NRG24270620230644011
|
29/06/2023
|
Hidayath khan
|
3618014WL014239
|
Hidayath khan
|
00045
|
BARB0ERAJPA
|
152
|
152
|
Processed
|
05/07/2023
|
|
3066689057
|
|
PATHAN HEDAYATH KHAN
|
BANK OF BARODA(606985)
|
|
25
|
BODHAN
|
TS-18-014-030-019/010406
(BELLAL FARM )
|
3618014000NRG24270620230644017
|
29/06/2023
|
Laxman
|
3618014WL014239
|
Laxman
|
00045
|
BARB0ERAJPA
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689040
|
|
GARIGE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODHAN
|
TS-18-014-030-019/010441
(BELLAL FARM )
|
3618014000NRG24270620230644020
|
29/06/2023
|
Sumitra
|
3618014WL014239
|
Sumitra
|
00045
|
BARB0ERAJPA
|
935
|
935
|
Processed
|
05/07/2023
|
|
3066689043
|
|
TEJAVATH SUMITHRA
|
BANK OF BARODA(606985)
|
|
27
|
BODHAN
|
TS-18-014-030-019/010443
(BELLAL FARM )
|
3618014000NRG24270620230644021
|
29/06/2023
|
Ellam
|
3618014WL014239
|
Ellam
|
00045
|
BARB0ERAJPA
|
624
|
624
|
Processed
|
05/07/2023
|
|
3066689046
|
|
KAVATI ELLAM
|
BANK OF BARODA(606985)
|
|
28
|
BODHAN
|
TS-18-014-030-019/010443
(BELLAL FARM )
|
3618014000NRG24270620230644022
|
29/06/2023
|
Rekha
|
3618014WL014239
|
Rekha
|
00045
|
BARB0ERAJPA
|
935
|
935
|
Processed
|
05/07/2023
|
|
3066689048
|
|
KAVATI REKHA
|
BANK OF BARODA(606985)
|
|
29
|
BODHAN
|
TS-18-014-030-019/010470
(BELLAL FARM )
|
3618014000NRG24270620230644026
|
29/06/2023
|
Ravindhar
|
3618014WL014239
|
Ravindhar
|
00045
|
BARB0ERAJPA
|
927
|
927
|
Processed
|
05/07/2023
|
|
3066689045
|
|
B RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODHAN
|
TS-18-014-030-019/010474
(BELLAL FARM )
|
3618014000NRG24270620230644028
|
29/06/2023
|
Rasheeda Begam
|
3618014WL014239
|
Rasheeda Begam
|
00045
|
BARB0ERAJPA
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689058
|
|
RASHEEDHA BEGUM
|
BANK OF BARODA(606985)
|
|
31
|
BODHAN
|
TS-18-014-030-019/010482
(BELLAL FARM )
|
3618014000NRG24270620230644033
|
29/06/2023
|
Raju kumar
|
3618014WL014239
|
Raju kumar
|
00045
|
BARB0ERAJPA
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689049
|
|
MR PALNATI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-030-019/010494
(BELLAL FARM )
|
3618014000NRG24270620230644037
|
29/06/2023
|
Jaya
|
3618014WL014239
|
Jaya
|
00045
|
BARB0ERAJPA
|
744
|
744
|
Processed
|
05/07/2023
|
|
3066689052
|
|
MADDELA JAYA
|
BANK OF BARODA(606985)
|
|
33
|
BODHAN
|
TS-18-014-030-019/010511
(BELLAL FARM )
|
3618014000NRG24270620230644041
|
29/06/2023
|
RajIta
|
3618014WL014239
|
RajIta
|
00045
|
BARB0ERAJPA
|
763
|
763
|
Processed
|
05/07/2023
|
|
3066689065
|
|
MOTHE RAJITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22414
|
22414
|
|
|
|
|
|
|
|
|
34
|
BODHAN
|
TS-18-014-029-038/010498
(AMDAPUR)
|
3618014000NRG24270620230646431
|
29/06/2023
|
Swapna
|
3618014WL014312
|
Swapna
|
00078
|
CNRB0004497
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689035
|
|
THOTA SWAPNA
|
CANARA BANK(508532)
|
|
35
|
BODHAN
|
TS-18-014-030-019/010505
(BELLAL FARM )
|
3618014000NRG24270620230644039
|
29/06/2023
|
Radha
|
3618014WL014239
|
Radha
|
00078
|
CNRB0004497
|
893
|
893
|
Processed
|
05/07/2023
|
|
3066689036
|
|
GANDHAM RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1741
|
1741
|
|
|
|
|
|
|
|
|
36
|
BODHAN
|
TS-18-014-030-019/010486
(BELLAL FARM )
|
3618014000NRG24270620230644036
|
29/06/2023
|
Chandara kala
|
3618014WL014239
|
Chandara kala
|
00078
|
CNRB0013511
|
305
|
305
|
Processed
|
05/07/2023
|
|
3066689031
|
|
B CHANDRAKALA B CHANDRAKALA
|
CANARA BANK(508532)
|
|
37
|
BODHAN
|
TS-18-014-030-019/010526
(BELLAL FARM )
|
3618014000NRG24270620230644048
|
29/06/2023
|
Ganagamani
|
3618014WL014239
|
Ganagamani
|
00078
|
CNRB0013511
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689030
|
|
D GANGA MANI
|
CANARA BANK(508532)
|
|
38
|
BODHAN
|
TS-18-014-030-019/010530
(BELLAL FARM )
|
3618014000NRG24270620230644049
|
29/06/2023
|
Anasuya
|
3618014WL014239
|
Anasuya
|
00078
|
CNRB0013511
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689032
|
|
JENYALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BODHAN
|
TS-18-014-030-019/010665
(BELLAL FARM )
|
3618014000NRG24260620230636354
|
29/06/2023
|
raajavva
|
3618014WL014047
|
raajavva
|
00078
|
CNRB0013511
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066689033
|
|
P RAJAVVA P RAJAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
40
|
BODHAN
|
TS-18-014-016-020/010248
(BARDIPUR)
|
3618014000NRG24270620230642169
|
29/06/2023
|
Laxmi Bai
|
3618014WL014193
|
Laxmi Bai
|
00176
|
IDIB000B190
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689113
|
|
Mrs. GONE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
41
|
BODHAN
|
TS-18-014-016-020/010007
(BARDIPUR)
|
3618014000NRG24270620230642059
|
29/06/2023
|
Sailu
|
3618014WL014193
|
Sailu
|
00354
|
PUNB0804400
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689168
|
|
Mr. MADIGI SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
42
|
BODHAN
|
TS-18-014-016-020/10351
(BARDIPUR)
|
3618014000NRG24270620230642207
|
29/06/2023
|
Sunki Shobha
|
3618014WL014193
|
Sunki Shobha
|
00415
|
SBIN0005152
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689018
|
|
Mrs. SUNKI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BODHAN
|
TS-18-014-029-038/010285
(AMDAPUR)
|
3618014000NRG24270620230646408
|
29/06/2023
|
Nagamani
|
3618014WL014312
|
Nagamani
|
00415
|
SBIN0005152
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689024
|
|
MRS ADAPA BORRA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-029-038/010488
(AMDAPUR)
|
3618014000NRG24270620230646429
|
29/06/2023
|
Savithri
|
3618014WL014312
|
Savithri
|
00415
|
SBIN0005152
|
696
|
696
|
Processed
|
05/07/2023
|
|
3066689021
|
|
PASHAM SAVITHRI
|
BANK OF BARODA(606985)
|
|
45
|
BODHAN
|
TS-18-014-029-038/010708
(AMDAPUR)
|
3618014000NRG24270620230646439
|
29/06/2023
|
Manga
|
3618014WL014312
|
Manga
|
00415
|
SBIN0005152
|
834
|
834
|
Processed
|
05/07/2023
|
|
3066689029
|
|
MS KURME MANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODHAN
|
TS-18-014-029-038/010881
(AMDAPUR)
|
3618014000NRG24270620230646447
|
29/06/2023
|
pavan
|
3618014WL014312
|
pavan
|
00415
|
SBIN0005152
|
436
|
436
|
Processed
|
05/07/2023
|
|
3066689017
|
|
THATE PAVAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODHAN
|
TS-18-014-029-038/010903
(AMDAPUR)
|
3618014000NRG24270620230646449
|
29/06/2023
|
Rajashekhar
|
3618014WL014312
|
Rajashekhar
|
00415
|
SBIN0005152
|
726
|
726
|
Processed
|
05/07/2023
|
|
3066689019
|
|
RUKMAJI RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BODHAN
|
TS-18-014-030-019/010113
(BELLAL FARM )
|
3618014000NRG24270620230643919
|
29/06/2023
|
Padma
|
3618014WL014239
|
Padma
|
00415
|
SBIN0005152
|
150
|
150
|
Processed
|
05/07/2023
|
|
3066689025
|
|
MRS BATTULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-030-019/010124
(BELLAL FARM )
|
3618014000NRG24270620230643924
|
29/06/2023
|
Praveen Kumar
|
3618014WL014239
|
Praveen Kumar
|
00415
|
SBIN0005152
|
876
|
876
|
Processed
|
06/07/2023
|
|
3066689027
|
|
Mr. Vislavath Praveen Kumar
|
INDIAN BANK(607105)
|
|
50
|
BODHAN
|
TS-18-014-030-019/010148
(BELLAL FARM )
|
3618014000NRG24260620230636645
|
29/06/2023
|
Nivarti
|
3618014WL014049
|
Nivarti
|
00415
|
SBIN0005152
|
1102
|
1102
|
Processed
|
05/07/2023
|
|
3066689028
|
|
RODDE NIVARTHI
|
BANK OF BARODA(606985)
|
|
51
|
BODHAN
|
TS-18-014-030-019/010196
(BELLAL FARM )
|
3618014000NRG24270620230643954
|
29/06/2023
|
Balu
|
3618014WL014239
|
Balu
|
00415
|
SBIN0005152
|
935
|
935
|
Processed
|
05/07/2023
|
|
3066689026
|
|
MR TEJAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-030-019/010398
(BELLAL FARM )
|
3618014000NRG24270620230644014
|
29/06/2023
|
Suresh
|
3618014WL014239
|
Suresh
|
00415
|
SBIN0005152
|
305
|
305
|
Processed
|
05/07/2023
|
|
3066689022
|
|
MR DEVSOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-030-019/010437
(BELLAL FARM )
|
3618014000NRG24270620230644018
|
29/06/2023
|
Raju
|
3618014WL014239
|
Raju
|
00415
|
SBIN0005152
|
606
|
606
|
Processed
|
06/07/2023
|
|
3066689023
|
|
Mr. Burri Raju
|
INDIAN BANK(607105)
|
|
54
|
BODHAN
|
TS-18-014-030-019/010513
(BELLAL FARM )
|
3618014000NRG24270620230644042
|
29/06/2023
|
Gouse baig
|
3618014WL014239
|
Gouse baig
|
00415
|
SBIN0005152
|
458
|
458
|
Processed
|
05/07/2023
|
|
3066689034
|
|
MR MIRZA GHOUSE BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8377
|
8377
|
|
|
|
|
|
|
|
|
55
|
BODHAN
|
TS-18-014-029-038/010064
(AMDAPUR)
|
3618014000NRG24270620230646453
|
29/06/2023
|
Anjali
|
3618014WL014315
|
Anjali
|
00415
|
SBIN0020109
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066689109
|
|
THOTA ANJANI
|
BANK OF BARODA(606985)
|
|
56
|
BODHAN
|
TS-18-014-029-038/010148
(AMDAPUR)
|
3618014000NRG24270620230646388
|
29/06/2023
|
Poshetti
|
3618014WL014312
|
Poshetti
|
00415
|
SBIN0020109
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066689095
|
|
ADAPA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODHAN
|
TS-18-014-029-038/010193
(AMDAPUR)
|
3618014000NRG24270620230646396
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
145
|
145
|
Processed
|
05/07/2023
|
|
3066689093
|
|
MRS GUNDEGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-029-038/010194
(AMDAPUR)
|
3618014000NRG24270620230646397
|
29/06/2023
|
Sailu
|
3618014WL014312
|
Sailu
|
00415
|
SBIN0020109
|
582
|
582
|
Processed
|
05/07/2023
|
|
3066689098
|
|
MR GUNDEGALLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODHAN
|
TS-18-014-029-038/010199
(AMDAPUR)
|
3618014000NRG24270620230646398
|
29/06/2023
|
Shyamala
|
3618014WL014312
|
Shyamala
|
00415
|
SBIN0020109
|
727
|
727
|
Processed
|
05/07/2023
|
|
3066689103
|
|
NARRA SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
BODHAN
|
TS-18-014-029-038/010206
(AMDAPUR)
|
3618014000NRG24270620230646400
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
723
|
723
|
Processed
|
05/07/2023
|
|
3066689090
|
|
MRS GHANTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24270620230646402
|
29/06/2023
|
Nagamani
|
3618014WL014312
|
Nagamani
|
00415
|
SBIN0020109
|
291
|
291
|
Processed
|
05/07/2023
|
|
3066689086
|
|
MRS DHATHRIK NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODHAN
|
TS-18-014-029-038/010256
(AMDAPUR)
|
3618014000NRG24270620230646405
|
29/06/2023
|
Latha
|
3618014WL014312
|
Latha
|
00415
|
SBIN0020109
|
707
|
707
|
Processed
|
05/07/2023
|
|
3066689110
|
|
MRS PASHAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-029-038/010289
(AMDAPUR)
|
3618014000NRG24270620230646409
|
29/06/2023
|
Bhupati
|
3618014WL014312
|
Bhupati
|
00415
|
SBIN0020109
|
566
|
566
|
Processed
|
05/07/2023
|
|
3066689089
|
|
MR PASHAM BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODHAN
|
TS-18-014-029-038/010289
(AMDAPUR)
|
3618014000NRG24270620230646410
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
566
|
566
|
Processed
|
05/07/2023
|
|
3066689071
|
|
PASHAM LAXMI
|
BANK OF BARODA(606985)
|
|
65
|
BODHAN
|
TS-18-014-029-038/010297
(AMDAPUR)
|
3618014000NRG24270620230646411
|
29/06/2023
|
Satyamma
|
3618014WL014312
|
Satyamma
|
00415
|
SBIN0020109
|
580
|
580
|
Processed
|
05/07/2023
|
|
3066689076
|
|
MRS KAMAREDY SATHYAMMA WO K GOPI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODHAN
|
TS-18-014-029-038/010311
(AMDAPUR)
|
3618014000NRG24270620230646412
|
29/06/2023
|
Savithri
|
3618014WL014312
|
Savithri
|
00415
|
SBIN0020109
|
725
|
725
|
Processed
|
05/07/2023
|
|
3066689100
|
|
NAVATH SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BODHAN
|
TS-18-014-029-038/010320
(AMDAPUR)
|
3618014000NRG24270620230646413
|
29/06/2023
|
Raja Mani
|
3618014WL014312
|
Raja Mani
|
00415
|
SBIN0020109
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066689097
|
|
KALEWAR RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BODHAN
|
TS-18-014-029-038/010367
(AMDAPUR)
|
3618014000NRG24270620230646417
|
29/06/2023
|
Gangamani
|
3618014WL014312
|
Gangamani
|
00415
|
SBIN0020109
|
725
|
725
|
Processed
|
05/07/2023
|
|
3066689099
|
|
NAVAT GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BODHAN
|
TS-18-014-029-038/010372
(AMDAPUR)
|
3618014000NRG24270620230646420
|
29/06/2023
|
Nagamani
|
3618014WL014312
|
Nagamani
|
00415
|
SBIN0020109
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689101
|
|
BADDAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
70
|
BODHAN
|
TS-18-014-029-038/010379
(AMDAPUR)
|
3618014000NRG24270620230646422
|
29/06/2023
|
Amruta Bai
|
3618014WL014312
|
Amruta Bai
|
00415
|
SBIN0020109
|
444
|
444
|
Processed
|
05/07/2023
|
|
3066689092
|
|
G AMRUTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BODHAN
|
TS-18-014-029-038/010392
(AMDAPUR)
|
3618014000NRG24270620230646423
|
29/06/2023
|
Aktari Begam
|
3618014WL014312
|
Aktari Begam
|
00415
|
SBIN0020109
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689084
|
|
MS SHAIK AKTARI BI WO SHAIK WAHEED MIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-029-038/010435
(AMDAPUR)
|
3618014000NRG24270620230646424
|
29/06/2023
|
Ramulu
|
3618014WL014312
|
Ramulu
|
00415
|
SBIN0020109
|
696
|
696
|
Processed
|
05/07/2023
|
|
3066689075
|
|
MRS GANGADHAROLLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-029-038/010488
(AMDAPUR)
|
3618014000NRG24270620230646428
|
29/06/2023
|
Anasuya
|
3618014WL014312
|
Anasuya
|
00415
|
SBIN0020109
|
557
|
557
|
Processed
|
05/07/2023
|
|
3066689082
|
|
MRS PASHAM ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODHAN
|
TS-18-014-029-038/010516
(AMDAPUR)
|
3618014000NRG24270620230646432
|
29/06/2023
|
Laxman
|
3618014WL014312
|
Laxman
|
00415
|
SBIN0020109
|
417
|
417
|
Processed
|
05/07/2023
|
|
3066689111
|
|
KURME LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODHAN
|
TS-18-014-029-038/010599
(AMDAPUR)
|
3618014000NRG24270620230646434
|
29/06/2023
|
Poshavva
|
3618014WL014312
|
Poshavva
|
00415
|
SBIN0020109
|
695
|
695
|
Processed
|
05/07/2023
|
|
3066689096
|
|
MRS GUNDEGALLA POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-029-038/010624
(AMDAPUR)
|
3618014000NRG24270620230646435
|
29/06/2023
|
Kavitha
|
3618014WL014312
|
Kavitha
|
00415
|
SBIN0020109
|
868
|
868
|
Processed
|
05/07/2023
|
|
3066689102
|
|
YESIMENA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BODHAN
|
TS-18-014-029-038/010643
(AMDAPUR)
|
3618014000NRG24270620230646436
|
29/06/2023
|
Manjula
|
3618014WL014312
|
Manjula
|
00415
|
SBIN0020109
|
868
|
868
|
Processed
|
05/07/2023
|
|
3066689070
|
|
MISS P MANJULATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODHAN
|
TS-18-014-029-038/010646
(AMDAPUR)
|
3618014000NRG24270620230646437
|
29/06/2023
|
Sayamma
|
3618014WL014312
|
Sayamma
|
00415
|
SBIN0020109
|
695
|
695
|
Processed
|
05/07/2023
|
|
3066689091
|
|
RAKAJIGARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BODHAN
|
TS-18-014-029-038/010671
(AMDAPUR)
|
3618014000NRG24270620230646438
|
29/06/2023
|
Laxmibai
|
3618014WL014312
|
Laxmibai
|
00415
|
SBIN0020109
|
834
|
834
|
Processed
|
05/07/2023
|
|
3066689094
|
|
LAKSHMI KONDALAVADI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BODHAN
|
TS-18-014-029-038/010778
(AMDAPUR)
|
3618014000NRG24270620230646442
|
29/06/2023
|
Ramulamma
|
3618014WL014312
|
Ramulamma
|
00415
|
SBIN0020109
|
581
|
581
|
Processed
|
05/07/2023
|
|
3066689105
|
|
AKKARAM RAMULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BODHAN
|
TS-18-014-029-038/010779
(AMDAPUR)
|
3618014000NRG24270620230646443
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020109
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689079
|
|
MRS LAXMI RAGHUPATHI PASHAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-029-038/010781
(AMDAPUR)
|
3618014000NRG24270620230646445
|
29/06/2023
|
Boodevva
|
3618014WL014312
|
Boodevva
|
00415
|
SBIN0020109
|
871
|
871
|
Processed
|
05/07/2023
|
|
3066689077
|
|
KONDURU BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BODHAN
|
TS-18-014-030-019/010015
(BELLAL FARM )
|
3618014000NRG24270620230643874
|
29/06/2023
|
Kamala
|
3618014WL014239
|
Kamala
|
00415
|
SBIN0020109
|
893
|
893
|
Processed
|
05/07/2023
|
|
3066689081
|
|
MAARE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BODHAN
|
TS-18-014-030-019/010048
(BELLAL FARM )
|
3618014000NRG24270620230643890
|
29/06/2023
|
Anjali
|
3618014WL014239
|
Anjali
|
00415
|
SBIN0020109
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689072
|
|
MRS GAYNI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-030-019/010081
(BELLAL FARM )
|
3618014000NRG24260620230636644
|
29/06/2023
|
Kanaka Raaju
|
3618014WL014048
|
Kanaka Raaju
|
00415
|
SBIN0020109
|
1102
|
1102
|
Processed
|
05/07/2023
|
|
3066689078
|
|
MR CHIKATLA KANAKA RAJU SO MALLAIAH CHIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-030-019/010123
(BELLAL FARM )
|
3618014000NRG24270620230643923
|
29/06/2023
|
Sunitha
|
3618014WL014239
|
Sunitha
|
00415
|
SBIN0020109
|
876
|
876
|
Processed
|
05/07/2023
|
|
3066689085
|
|
MS N SUNITHA N VITEYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODHAN
|
TS-18-014-030-019/010193
(BELLAL FARM )
|
3618014000NRG24270620230643953
|
29/06/2023
|
Prasad
|
3618014WL014239
|
Prasad
|
00415
|
SBIN0020109
|
718
|
718
|
Processed
|
05/07/2023
|
|
3066689104
|
|
MRS SAMBANI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODHAN
|
TS-18-014-030-019/010262
(BELLAL FARM )
|
3618014000NRG24270620230643976
|
29/06/2023
|
Ramana
|
3618014WL014239
|
Ramana
|
00415
|
SBIN0020109
|
763
|
763
|
Processed
|
05/07/2023
|
|
3066689080
|
|
ERUGADINDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BODHAN
|
TS-18-014-030-019/010317
(BELLAL FARM )
|
3618014000NRG24270620230643992
|
29/06/2023
|
Satish
|
3618014WL014239
|
Satish
|
00415
|
SBIN0020109
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689074
|
|
MR SATISH GOUD J SO J SATYANARAYANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODHAN
|
TS-18-014-030-019/010369
(BELLAL FARM )
|
3618014000NRG24270620230643999
|
29/06/2023
|
Sujatha
|
3618014WL014239
|
Sujatha
|
00415
|
SBIN0020109
|
442
|
442
|
Processed
|
05/07/2023
|
|
3066689073
|
|
CHERUKU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BODHAN
|
TS-18-014-030-019/010405
(BELLAL FARM )
|
3618014000NRG24270620230644016
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00415
|
SBIN0020109
|
566
|
566
|
Processed
|
05/07/2023
|
|
3066689088
|
|
GAINI LAKSHMI
|
BANK OF BARODA(606985)
|
|
92
|
BODHAN
|
TS-18-014-030-019/010444
(BELLAL FARM )
|
3618014000NRG24270620230644023
|
29/06/2023
|
Mallesh
|
3618014WL014239
|
Mallesh
|
00415
|
SBIN0020109
|
156
|
156
|
Processed
|
05/07/2023
|
|
3066689069
|
|
PEGADA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BODHAN
|
TS-18-014-030-019/010500
(BELLAL FARM )
|
3618014000NRG24270620230644038
|
29/06/2023
|
Bindu Bai
|
3618014WL014239
|
Bindu Bai
|
00415
|
SBIN0020109
|
893
|
893
|
Processed
|
05/07/2023
|
|
3066689106
|
|
MRS SABAVAT BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODHAN
|
TS-18-014-030-019/010518
(BELLAL FARM )
|
3618014000NRG24270620230644044
|
29/06/2023
|
Godavari
|
3618014WL014239
|
Godavari
|
00415
|
SBIN0020109
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689112
|
|
PUTTA GODHAVARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27988
|
27988
|
|
|
|
|
|
|
|
|
95
|
BODHAN
|
TS-18-014-029-038/010321
(AMDAPUR)
|
3618014000NRG24270620230646414
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020285
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066689087
|
|
NAVATH LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
96
|
BODHAN
|
TS-18-014-029-038/010248
(AMDAPUR)
|
3618014000NRG24270620230646403
|
29/06/2023
|
Darmayya
|
3618014WL014312
|
Darmayya
|
00415
|
SBIN0020576
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689107
|
|
MR BASA DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-029-038/010248
(AMDAPUR)
|
3618014000NRG24270620230646404
|
29/06/2023
|
Laxmi
|
3618014WL014312
|
Laxmi
|
00415
|
SBIN0020576
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689108
|
|
BASA LAKSHMI WO DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
98
|
BODHAN
|
TS-18-014-016-020/010025
(BARDIPUR)
|
3618014000NRG24270620230642064
|
29/06/2023
|
Rajamani
|
3618014WL014193
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689131
|
|
Mrs. MADDELA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BODHAN
|
TS-18-014-016-020/010213
(BARDIPUR)
|
3618014000NRG24270620230642154
|
29/06/2023
|
Bhodevva
|
3618014WL014193
|
Bhodevva
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689140
|
|
Ms. SAYAMMA KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
BODHAN
|
TS-18-014-016-020/010213
(BARDIPUR)
|
3618014000NRG24270620230642153
|
29/06/2023
|
Gangonda
|
3618014WL014193
|
Gangonda
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689141
|
|
Gangonda Kurme Kurme
|
GENERAL POST OFFICE(607245)
|
|
101
|
BODHAN
|
TS-18-014-016-020/010309
(BARDIPUR)
|
3618014000NRG24270620230642195
|
29/06/2023
|
gangadhar
|
3618014WL014193
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689155
|
|
MR SUNKI GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODHAN
|
TS-18-014-016-020/010345
(BARDIPUR)
|
3618014000NRG24270620230642205
|
29/06/2023
|
saritha
|
3618014WL014193
|
saritha
|
00415
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689164
|
|
MISS BOMMOLLU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-029-038/010870
(AMDAPUR)
|
3618014000NRG24270620230646446
|
29/06/2023
|
shamalla
|
3618014WL014312
|
shamalla
|
00415
|
SBIN0RRDCGB
|
290
|
290
|
Processed
|
05/07/2023
|
|
3066689163
|
|
Mrs. GOLLA SHYAMALA W O GOLLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
BODHAN
|
TS-18-014-030-019/010093
(BELLAL FARM )
|
3618014000NRG24270620230643913
|
29/06/2023
|
maheshwari
|
3618014WL014239
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689162
|
|
maheshwari Golla Golla
|
GENERAL POST OFFICE(607245)
|
|
105
|
BODHAN
|
TS-18-014-030-019/010225
(BELLAL FARM )
|
3618014000NRG24270620230643967
|
29/06/2023
|
Rama Goud
|
3618014WL014239
|
Rama Goud
|
00415
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066689161
|
|
Mr. DUDDEDI RAMA GOUD s o RAJA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
BODHAN
|
TS-18-014-030-019/010367
(BELLAL FARM )
|
3618014000NRG24270620230643997
|
29/06/2023
|
Anuradha
|
3618014WL014239
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689159
|
|
Mrs. DEVUSOTH ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BODHAN
|
TS-18-014-030-019/010485
(BELLAL FARM )
|
3618014000NRG24270620230644035
|
29/06/2023
|
Navanitha
|
3618014WL014239
|
Navanitha
|
00415
|
SBIN0RRDCGB
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689165
|
|
CHERUKU NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
108
|
BODHAN
|
TS-18-014-030-019/010220
(BELLAL FARM )
|
3618014000NRG24270620230643964
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0805335
|
904
|
904
|
Processed
|
05/07/2023
|
|
3066689184
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
109
|
BODHAN
|
TS-18-014-016-020/010309
(BARDIPUR)
|
3618014000NRG24270620230642196
|
29/06/2023
|
sunki.sandhya.rani
|
3618014WL014193
|
sunki.sandhya.rani
|
00468
|
UBIN0807338
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689300
|
|
SUNKI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BODHAN
|
TS-18-014-029-038/010370
(AMDAPUR)
|
3618014000NRG24270620230646419
|
29/06/2023
|
Rukmini
|
3618014WL014312
|
Rukmini
|
00468
|
UBIN0807338
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689299
|
|
Rukmini
|
GENERAL POST OFFICE(607245)
|
|
111
|
BODHAN
|
TS-18-014-029-038/010450
(AMDAPUR)
|
3618014000NRG24270620230646425
|
29/06/2023
|
Kalavati
|
3618014WL014312
|
Kalavati
|
00468
|
UBIN0807338
|
696
|
696
|
Processed
|
05/07/2023
|
|
3066689219
|
|
MRS ANGIRGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODHAN
|
TS-18-014-029-038/010498
(AMDAPUR)
|
3618014000NRG24270620230646430
|
29/06/2023
|
Suresh
|
3618014WL014312
|
Suresh
|
00468
|
UBIN0807338
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689294
|
|
MR THOTA SURESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODHAN
|
TS-18-014-029-038/010576
(AMDAPUR)
|
3618014000NRG24270620230646433
|
29/06/2023
|
Chandhrakala
|
3618014WL014312
|
Chandhrakala
|
00468
|
UBIN0807338
|
834
|
834
|
Processed
|
05/07/2023
|
|
3066689231
|
|
KASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BODHAN
|
TS-18-014-029-038/010731
(AMDAPUR)
|
3618014000NRG24270620230646440
|
29/06/2023
|
Lavanya
|
3618014WL014312
|
Lavanya
|
00468
|
UBIN0807338
|
278
|
278
|
Processed
|
05/07/2023
|
|
3066689257
|
|
MRS UPPARI LAVANYA M N G KUMARI YASHA KI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODHAN
|
TS-18-014-030-019/010002
(BELLAL FARM )
|
3618014000NRG24270620230643862
|
29/06/2023
|
Ram Bai
|
3618014WL014239
|
Ram Bai
|
00468
|
UBIN0807338
|
924
|
924
|
Processed
|
05/07/2023
|
|
3066689192
|
|
RAMBAI W/OPOCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BODHAN
|
TS-18-014-030-019/010003
(BELLAL FARM )
|
3618014000NRG24270620230643863
|
29/06/2023
|
Bhumaiah
|
3618014WL014239
|
Bhumaiah
|
00468
|
UBIN0807338
|
462
|
462
|
Processed
|
05/07/2023
|
|
3066689201
|
|
JALLALA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BODHAN
|
TS-18-014-030-019/010003
(BELLAL FARM )
|
3618014000NRG24270620230643865
|
29/06/2023
|
Parushuraam
|
3618014WL014239
|
Parushuraam
|
00468
|
UBIN0807338
|
924
|
924
|
Processed
|
05/07/2023
|
|
3066689295
|
|
CHERUKU PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
BODHAN
|
TS-18-014-030-019/010003
(BELLAL FARM )
|
3618014000NRG24270620230643864
|
29/06/2023
|
Sayavva
|
3618014WL014239
|
Sayavva
|
00468
|
UBIN0807338
|
462
|
462
|
Processed
|
05/07/2023
|
|
3066689223
|
|
CHERUKU SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
BODHAN
|
TS-18-014-030-019/010005
(BELLAL FARM )
|
3618014000NRG24270620230643866
|
29/06/2023
|
Mallaiah
|
3618014WL014239
|
Mallaiah
|
00468
|
UBIN0807338
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066689213
|
|
MALLAIAH JALLALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BODHAN
|
TS-18-014-030-019/010006
(BELLAL FARM )
|
3618014000NRG24270620230643868
|
29/06/2023
|
Anasuya
|
3618014WL014239
|
Anasuya
|
00468
|
UBIN0807338
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066689205
|
|
GOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BODHAN
|
TS-18-014-030-019/010006
(BELLAL FARM )
|
3618014000NRG24270620230643867
|
29/06/2023
|
Mallamma
|
3618014WL014239
|
Mallamma
|
00468
|
UBIN0807338
|
770
|
770
|
Processed
|
05/07/2023
|
|
3066689194
|
|
GTOLLA MALLAMMA W/O RAJAIAH (ILLITERATE
|
UNION BANK OF INDIA(508500)
|
|
122
|
BODHAN
|
TS-18-014-030-019/010007
(BELLAL FARM )
|
3618014000NRG24270620230643869
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0807338
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689216
|
|
SHIVAMGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BODHAN
|
TS-18-014-030-019/010015
(BELLAL FARM )
|
3618014000NRG24270620230643873
|
29/06/2023
|
Mariyappa
|
3618014WL014239
|
Mariyappa
|
00468
|
UBIN0807338
|
893
|
893
|
Processed
|
05/07/2023
|
|
3066689204
|
|
MARE MARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BODHAN
|
TS-18-014-030-019/010017
(BELLAL FARM )
|
3618014000NRG24260620230636643
|
29/06/2023
|
Saliu
|
3618014WL014048
|
Saliu
|
00468
|
UBIN0807338
|
1102
|
1102
|
Processed
|
05/07/2023
|
|
3066689270
|
|
KAVATI SAILU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BODHAN
|
TS-18-014-030-019/010021
(BELLAL FARM )
|
3618014000NRG24270620230643875
|
29/06/2023
|
mallava
|
3618014WL014239
|
mallava
|
00468
|
UBIN0807338
|
149
|
149
|
Processed
|
05/07/2023
|
|
3066689220
|
|
BOLLU MALLAVVA
|
BANK OF BARODA(606985)
|
|
126
|
BODHAN
|
TS-18-014-030-019/010023
(BELLAL FARM )
|
3618014000NRG24270620230643876
|
29/06/2023
|
Habeeb
|
3618014WL014239
|
Habeeb
|
00468
|
UBIN0807338
|
893
|
893
|
Processed
|
05/07/2023
|
|
3066689285
|
|
SHAIK HABEEB
|
UNION BANK OF INDIA(508500)
|
|
127
|
BODHAN
|
TS-18-014-030-019/010023
(BELLAL FARM )
|
3618014000NRG24270620230643877
|
29/06/2023
|
Maimoodaa
|
3618014WL014239
|
Maimoodaa
|
00468
|
UBIN0807338
|
761
|
761
|
Processed
|
05/07/2023
|
|
3066689229
|
|
maimoodaa shek
|
GENERAL POST OFFICE(607245)
|
|
128
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24270620230643878
|
29/06/2023
|
Navaaj
|
3618014WL014239
|
Navaaj
|
00468
|
UBIN0807338
|
457
|
457
|
Processed
|
05/07/2023
|
|
3066689225
|
|
SHAIK NAWAZ
|
BANK OF BARODA(606985)
|
|
129
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24270620230643879
|
29/06/2023
|
Shaheen Begam
|
3618014WL014239
|
Shaheen Begam
|
00468
|
UBIN0807338
|
761
|
761
|
Processed
|
05/07/2023
|
|
3066689198
|
|
SHAHEEN
|
BANK OF BARODA(606985)
|
|
130
|
BODHAN
|
TS-18-014-030-019/010035
(BELLAL FARM )
|
3618014000NRG24270620230643881
|
29/06/2023
|
Jainoddin
|
3618014WL014239
|
Jainoddin
|
00468
|
UBIN0807338
|
302
|
302
|
Processed
|
05/07/2023
|
|
3066689284
|
|
SHAIK JAINODDIN
|
UNION BANK OF INDIA(508500)
|
|
131
|
BODHAN
|
TS-18-014-030-019/010035
(BELLAL FARM )
|
3618014000NRG24270620230643882
|
29/06/2023
|
Lateepha
|
3618014WL014239
|
Lateepha
|
00468
|
UBIN0807338
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066689196
|
|
LATHIFFA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODHAN
|
TS-18-014-030-019/010041
(BELLAL FARM )
|
3618014000NRG24270620230643883
|
29/06/2023
|
Lakshman
|
3618014WL014239
|
Lakshman
|
00468
|
UBIN0807338
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066689193
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BODHAN
|
TS-18-014-030-019/010042
(BELLAL FARM )
|
3618014000NRG24270620230643884
|
29/06/2023
|
Pandari
|
3618014WL014239
|
Pandari
|
00468
|
UBIN0807338
|
905
|
905
|
Processed
|
05/07/2023
|
|
3066689188
|
|
PANDARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24270620230643885
|
29/06/2023
|
Beema
|
3618014WL014239
|
Beema
|
00468
|
UBIN0807338
|
302
|
302
|
Processed
|
05/07/2023
|
|
3066689265
|
|
RAMAVATH BHIMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BODHAN
|
TS-18-014-030-019/010044
(BELLAL FARM )
|
3618014000NRG24270620230643886
|
29/06/2023
|
Heeryaa
|
3618014WL014239
|
Heeryaa
|
00468
|
UBIN0807338
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066689177
|
|
RMAVATHHERYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BODHAN
|
TS-18-014-030-019/010044
(BELLAL FARM )
|
3618014000NRG24270620230643887
|
29/06/2023
|
Saamka Baayi
|
3618014WL014239
|
Saamka Baayi
|
00468
|
UBIN0807338
|
603
|
603
|
Processed
|
05/07/2023
|
|
3066689210
|
|
HEERA SAMKA BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BODHAN
|
TS-18-014-030-019/010045
(BELLAL FARM )
|
3618014000NRG24270620230643888
|
29/06/2023
|
Apheesaa Begam
|
3618014WL014239
|
Apheesaa Begam
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689290
|
|
SAYYAD AFSAR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
BODHAN
|
TS-18-014-030-019/010046
(BELLAL FARM )
|
3618014000NRG24270620230643889
|
29/06/2023
|
Kubooraa Bee
|
3618014WL014239
|
Kubooraa Bee
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689197
|
|
KHUBURABEE
|
UNION BANK OF INDIA(508500)
|
|
139
|
BODHAN
|
TS-18-014-030-019/010051
(BELLAL FARM )
|
3618014000NRG24270620230643892
|
29/06/2023
|
Shashikala
|
3618014WL014239
|
Shashikala
|
00468
|
UBIN0807338
|
935
|
935
|
Processed
|
05/07/2023
|
|
3066689222
|
|
DEVERLA SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BODHAN
|
TS-18-014-030-019/010051
(BELLAL FARM )
|
3618014000NRG24270620230643891
|
29/06/2023
|
Venkatesh
|
3618014WL014239
|
Venkatesh
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689208
|
|
DEVARLA VENKATESH
|
BANK OF BARODA(606985)
|
|
141
|
BODHAN
|
TS-18-014-030-019/010052
(BELLAL FARM )
|
3618014000NRG24270620230643893
|
29/06/2023
|
Dharmayya
|
3618014WL014239
|
Dharmayya
|
00468
|
UBIN0807338
|
780
|
780
|
Processed
|
05/07/2023
|
|
3066689283
|
|
DEVARLA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-030-019/010057
(BELLAL FARM )
|
3618014000NRG24270620230643895
|
29/06/2023
|
Vaara Lakshmi
|
3618014WL014239
|
Vaara Lakshmi
|
00468
|
UBIN0807338
|
156
|
156
|
Processed
|
05/07/2023
|
|
3066689217
|
|
DEVARIA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BODHAN
|
TS-18-014-030-019/010060
(BELLAL FARM )
|
3618014000NRG24270620230643896
|
29/06/2023
|
Bujji
|
3618014WL014239
|
Bujji
|
00468
|
UBIN0807338
|
773
|
773
|
Processed
|
05/07/2023
|
|
3066689234
|
|
GOGOLL BUJJIBAI W/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
BODHAN
|
TS-18-014-030-019/010061
(BELLAL FARM )
|
3618014000NRG24270620230643898
|
29/06/2023
|
Agjari Begam
|
3618014WL014239
|
Agjari Begam
|
00468
|
UBIN0807338
|
773
|
773
|
Processed
|
05/07/2023
|
|
3066689244
|
|
MRS AZGARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BODHAN
|
TS-18-014-030-019/010061
(BELLAL FARM )
|
3618014000NRG24270620230643897
|
29/06/2023
|
Ibrahim
|
3618014WL014239
|
Ibrahim
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689240
|
|
ibrahim shek
|
GENERAL POST OFFICE(607245)
|
|
146
|
BODHAN
|
TS-18-014-030-019/010065
(BELLAL FARM )
|
3618014000NRG24270620230643899
|
29/06/2023
|
Abdul Khuddus
|
3618014WL014239
|
Abdul Khuddus
|
00468
|
UBIN0807338
|
888
|
888
|
Processed
|
05/07/2023
|
|
3066689274
|
|
ABDHUL KHUDOOS
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODHAN
|
TS-18-014-030-019/010066
(BELLAL FARM )
|
3618014000NRG24270620230643901
|
29/06/2023
|
Gousiya Begam
|
3618014WL014239
|
Gousiya Begam
|
00468
|
UBIN0807338
|
888
|
888
|
Processed
|
05/07/2023
|
|
3066689281
|
|
SHEK GOSHIA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
BODHAN
|
TS-18-014-030-019/010066
(BELLAL FARM )
|
3618014000NRG24270620230643900
|
29/06/2023
|
Magdum
|
3618014WL014239
|
Magdum
|
00468
|
UBIN0807338
|
888
|
888
|
Processed
|
05/07/2023
|
|
3066689261
|
|
SHAIK MAKDOOM
|
UNION BANK OF INDIA(508500)
|
|
149
|
BODHAN
|
TS-18-014-030-019/010067
(BELLAL FARM )
|
3618014000NRG24270620230643902
|
29/06/2023
|
Gopi
|
3618014WL014239
|
Gopi
|
00468
|
UBIN0807338
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689224
|
|
VISLAVATH GOPI S/O BHAGATH NAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
BODHAN
|
TS-18-014-030-019/010068
(BELLAL FARM )
|
3618014000NRG24270620230643904
|
29/06/2023
|
Tirupati
|
3618014WL014239
|
Tirupati
|
00468
|
UBIN0807338
|
148
|
148
|
Processed
|
05/07/2023
|
|
3066689203
|
|
KAMBLE THIRUPATHI
|
BANK OF BARODA(606985)
|
|
151
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24270620230643905
|
29/06/2023
|
Chandra Bai
|
3618014WL014239
|
Chandra Bai
|
00468
|
UBIN0807338
|
592
|
592
|
Processed
|
05/07/2023
|
|
3066689214
|
|
DEVKATH CHANDRABAI
|
BANK OF BARODA(606985)
|
|
152
|
BODHAN
|
TS-18-014-030-019/010078
(BELLAL FARM )
|
3618014000NRG24270620230643906
|
29/06/2023
|
Jamuna
|
3618014WL014239
|
Jamuna
|
00468
|
UBIN0807338
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689185
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24270620230643908
|
29/06/2023
|
Irfana
|
3618014WL014239
|
Irfana
|
00468
|
UBIN0807338
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689251
|
|
SHEK IRFANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24270620230643907
|
29/06/2023
|
Kamroddin
|
3618014WL014239
|
Kamroddin
|
00468
|
UBIN0807338
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689287
|
|
SHEK KAMRODDIN
|
UNION BANK OF INDIA(508500)
|
|
155
|
BODHAN
|
TS-18-014-030-019/010084
(BELLAL FARM )
|
3618014000NRG24270620230643909
|
29/06/2023
|
Rabbaan Bee
|
3618014WL014239
|
Rabbaan Bee
|
00468
|
UBIN0807338
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066689215
|
|
RABBANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BODHAN
|
TS-18-014-030-019/010088
(BELLAL FARM )
|
3618014000NRG24270620230643910
|
29/06/2023
|
Narsayya
|
3618014WL014239
|
Narsayya
|
00468
|
UBIN0807338
|
864
|
864
|
Processed
|
05/07/2023
|
|
3066689243
|
|
RAOPULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BODHAN
|
TS-18-014-030-019/010088
(BELLAL FARM )
|
3618014000NRG24270620230643911
|
29/06/2023
|
Padma
|
3618014WL014239
|
Padma
|
00468
|
UBIN0807338
|
288
|
288
|
Processed
|
05/07/2023
|
|
3066689303
|
|
NEERADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BODHAN
|
TS-18-014-030-019/010097
(BELLAL FARM )
|
3618014000NRG24270620230643914
|
29/06/2023
|
Lakshman
|
3618014WL014239
|
Lakshman
|
00468
|
UBIN0807338
|
442
|
442
|
Processed
|
05/07/2023
|
|
3066689266
|
|
MR AMGOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BODHAN
|
TS-18-014-030-019/010110
(BELLAL FARM )
|
3618014000NRG24270620230643915
|
29/06/2023
|
Jamuna
|
3618014WL014239
|
Jamuna
|
00468
|
UBIN0807338
|
300
|
300
|
Processed
|
05/07/2023
|
|
3066689183
|
|
DEVUSOTH JAMUNA
|
BANK OF BARODA(606985)
|
|
160
|
BODHAN
|
TS-18-014-030-019/010111
(BELLAL FARM )
|
3618014000NRG24270620230643916
|
29/06/2023
|
Sreenivaas
|
3618014WL014239
|
Sreenivaas
|
00468
|
UBIN0807338
|
751
|
751
|
Processed
|
05/07/2023
|
|
3066689288
|
|
BATTULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
161
|
BODHAN
|
TS-18-014-030-019/010111
(BELLAL FARM )
|
3618014000NRG24270620230643917
|
29/06/2023
|
Uma
|
3618014WL014239
|
Uma
|
00468
|
UBIN0807338
|
150
|
150
|
Processed
|
05/07/2023
|
|
3066689190
|
|
UMA W/O SRINIVAS . LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
162
|
BODHAN
|
TS-18-014-030-019/010113
(BELLAL FARM )
|
3618014000NRG24270620230643918
|
29/06/2023
|
Raamu
|
3618014WL014239
|
Raamu
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
05/07/2023
|
|
3066689211
|
|
BATTULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
163
|
BODHAN
|
TS-18-014-030-019/010116
(BELLAL FARM )
|
3618014000NRG24270620230643921
|
29/06/2023
|
Saroja
|
3618014WL014239
|
Saroja
|
00468
|
UBIN0807338
|
867
|
867
|
Processed
|
05/07/2023
|
|
3066689218
|
|
SANDELLA SAROJA
|
BANK OF BARODA(606985)
|
|
164
|
BODHAN
|
TS-18-014-030-019/010121
(BELLAL FARM )
|
3618014000NRG24270620230643922
|
29/06/2023
|
Shamkar
|
3618014WL014239
|
Shamkar
|
00468
|
UBIN0807338
|
722
|
722
|
Processed
|
05/07/2023
|
|
3066689212
|
|
DESOTH SHANKER S/O DESOTH TAKARIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-030-019/010125
(BELLAL FARM )
|
3618014000NRG24270620230643925
|
29/06/2023
|
Chamdar
|
3618014WL014239
|
Chamdar
|
00468
|
UBIN0807338
|
876
|
876
|
Processed
|
05/07/2023
|
|
3066689200
|
|
TEJVATH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
166
|
BODHAN
|
TS-18-014-030-019/010125
(BELLAL FARM )
|
3618014000NRG24270620230643926
|
29/06/2023
|
Hasli
|
3618014WL014239
|
Hasli
|
00468
|
UBIN0807338
|
876
|
876
|
Processed
|
05/07/2023
|
|
3066689182
|
|
HASALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BODHAN
|
TS-18-014-030-019/010126
(BELLAL FARM )
|
3618014000NRG24270620230643927
|
29/06/2023
|
Baabu
|
3618014WL014239
|
Baabu
|
00468
|
UBIN0807338
|
146
|
146
|
Processed
|
05/07/2023
|
|
3066689262
|
|
THEJAVATH BABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-030-019/010127
(BELLAL FARM )
|
3618014000NRG24270620230643928
|
29/06/2023
|
Peeru Baayi
|
3618014WL014239
|
Peeru Baayi
|
00468
|
UBIN0807338
|
584
|
584
|
Processed
|
05/07/2023
|
|
3066689235
|
|
KELAVATH DURIBAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BODHAN
|
TS-18-014-030-019/010129
(BELLAL FARM )
|
3618014000NRG24270620230643930
|
29/06/2023
|
Laali Baayi
|
3618014WL014239
|
Laali Baayi
|
00468
|
UBIN0807338
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689180
|
|
KELUTH LALIBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BODHAN
|
TS-18-014-030-019/010129
(BELLAL FARM )
|
3618014000NRG24270620230643929
|
29/06/2023
|
Manikyaa
|
3618014WL014239
|
Manikyaa
|
00468
|
UBIN0807338
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689260
|
|
KELAVATH MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
BODHAN
|
TS-18-014-030-019/010131
(BELLAL FARM )
|
3618014000NRG24270620230643932
|
29/06/2023
|
Chavuli Baayi
|
3618014WL014239
|
Chavuli Baayi
|
00468
|
UBIN0807338
|
736
|
736
|
Processed
|
05/07/2023
|
|
3066689181
|
|
CHAVLI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-030-019/010133
(BELLAL FARM )
|
3618014000NRG24270620230643934
|
29/06/2023
|
Suguna
|
3618014WL014239
|
Suguna
|
00468
|
UBIN0807338
|
589
|
589
|
Processed
|
05/07/2023
|
|
3066689254
|
|
KATLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BODHAN
|
TS-18-014-030-019/010143
(BELLAL FARM )
|
3618014000NRG24270620230643937
|
29/06/2023
|
Amjamma
|
3618014WL014239
|
Amjamma
|
00468
|
UBIN0807338
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689236
|
|
SAMBANI ANJAMMA WO PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
BODHAN
|
TS-18-014-030-019/010147
(BELLAL FARM )
|
3618014000NRG24270620230643938
|
29/06/2023
|
Shankar
|
3618014WL014239
|
Shankar
|
00468
|
UBIN0807338
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689239
|
|
MARE SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BODHAN
|
TS-18-014-030-019/010155
(BELLAL FARM )
|
3618014000NRG24270620230643942
|
29/06/2023
|
Sailu
|
3618014WL014239
|
Sailu
|
00468
|
UBIN0807338
|
578
|
578
|
Processed
|
05/07/2023
|
|
3066689279
|
|
GAINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
176
|
BODHAN
|
TS-18-014-030-019/010157
(BELLAL FARM )
|
3618014000NRG24270620230643943
|
29/06/2023
|
Narsaiah
|
3618014WL014239
|
Narsaiah
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689176
|
|
P.NARSIMLOO
|
UNION BANK OF INDIA(508500)
|
|
177
|
BODHAN
|
TS-18-014-030-019/010163
(BELLAL FARM )
|
3618014000NRG24270620230643944
|
29/06/2023
|
Andalamma
|
3618014WL014239
|
Andalamma
|
00468
|
UBIN0807338
|
566
|
566
|
Processed
|
05/07/2023
|
|
3066689195
|
|
KUSUMA ANDALAMMA S.O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
BODHAN
|
TS-18-014-030-019/010170
(BELLAL FARM )
|
3618014000NRG24270620230643945
|
29/06/2023
|
Laxman
|
3618014WL014239
|
Laxman
|
00468
|
UBIN0807338
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066689175
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
BODHAN
|
TS-18-014-030-019/010173
(BELLAL FARM )
|
3618014000NRG24270620230643946
|
29/06/2023
|
Sailu
|
3618014WL014239
|
Sailu
|
00468
|
UBIN0807338
|
574
|
574
|
Processed
|
05/07/2023
|
|
3066689206
|
|
DANGU SAILU
|
UNION BANK OF INDIA(508500)
|
|
180
|
BODHAN
|
TS-18-014-030-019/010175
(BELLAL FARM )
|
3618014000NRG24270620230643947
|
29/06/2023
|
Gangamani
|
3618014WL014239
|
Gangamani
|
00468
|
UBIN0807338
|
574
|
574
|
Processed
|
05/07/2023
|
|
3066689178
|
|
gaMgamaNi DaMgu
|
GENERAL POST OFFICE(607245)
|
|
181
|
BODHAN
|
TS-18-014-030-019/010183
(BELLAL FARM )
|
3618014000NRG24270620230643948
|
29/06/2023
|
Beejani
|
3618014WL014239
|
Beejani
|
00468
|
UBIN0807338
|
431
|
431
|
Processed
|
05/07/2023
|
|
3066689189
|
|
BIZANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24270620230643949
|
29/06/2023
|
Kishan
|
3618014WL014239
|
Kishan
|
00468
|
UBIN0807338
|
862
|
862
|
Processed
|
05/07/2023
|
|
3066689174
|
|
SABAVAT RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24270620230643950
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0807338
|
862
|
862
|
Processed
|
05/07/2023
|
|
3066689209
|
|
SABARAT LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BODHAN
|
TS-18-014-030-019/010186
(BELLAL FARM )
|
3618014000NRG24270620230643951
|
29/06/2023
|
Shankar
|
3618014WL014239
|
Shankar
|
00468
|
UBIN0807338
|
861
|
861
|
Processed
|
05/07/2023
|
|
3066689186
|
|
S SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
BODHAN
|
TS-18-014-030-019/010187
(BELLAL FARM )
|
3618014000NRG24270620230643952
|
29/06/2023
|
Ravi
|
3618014WL014239
|
Ravi
|
00468
|
UBIN0807338
|
574
|
574
|
Processed
|
05/07/2023
|
|
3066689233
|
|
SABAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BODHAN
|
TS-18-014-030-019/010199
(BELLAL FARM )
|
3618014000NRG24270620230643955
|
29/06/2023
|
Shantamma
|
3618014WL014239
|
Shantamma
|
00468
|
UBIN0807338
|
780
|
780
|
Processed
|
05/07/2023
|
|
3066689246
|
|
POTHARAJU SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BODHAN
|
TS-18-014-030-019/010200
(BELLAL FARM )
|
3618014000NRG24260620230636646
|
29/06/2023
|
Lachya
|
3618014WL014049
|
Lachya
|
00468
|
UBIN0807338
|
1102
|
1102
|
Processed
|
05/07/2023
|
|
3066689280
|
|
KELAVATH LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
BODHAN
|
TS-18-014-030-019/010204
(BELLAL FARM )
|
3618014000NRG24270620230643957
|
29/06/2023
|
Shankar
|
3618014WL014239
|
Shankar
|
00468
|
UBIN0807338
|
886
|
886
|
Processed
|
05/07/2023
|
|
3066689275
|
|
GAINI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BODHAN
|
TS-18-014-030-019/010208
(BELLAL FARM )
|
3618014000NRG24260620230636353
|
29/06/2023
|
Lingavva
|
3618014WL014047
|
Lingavva
|
00468
|
UBIN0807338
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3066689242
|
|
SHINGALA LINGAVVA
|
BANK OF BARODA(606985)
|
|
190
|
BODHAN
|
TS-18-014-030-019/010210
(BELLAL FARM )
|
3618014000NRG24270620230643960
|
29/06/2023
|
Sadika Begam
|
3618014WL014239
|
Sadika Begam
|
00468
|
UBIN0807338
|
443
|
443
|
Processed
|
05/07/2023
|
|
3066689247
|
|
SADEKHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BODHAN
|
TS-18-014-030-019/010213
(BELLAL FARM )
|
3618014000NRG24270620230643961
|
29/06/2023
|
Sayavva
|
3618014WL014239
|
Sayavva
|
00468
|
UBIN0807338
|
886
|
886
|
Processed
|
05/07/2023
|
|
3066689230
|
|
CHAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BODHAN
|
TS-18-014-030-019/010214
(BELLAL FARM )
|
3618014000NRG24270620230643962
|
29/06/2023
|
Sarubai
|
3618014WL014239
|
Sarubai
|
00468
|
UBIN0807338
|
754
|
754
|
Processed
|
05/07/2023
|
|
3066689256
|
|
Mrs. BARIME SARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-030-019/010216
(BELLAL FARM )
|
3618014000NRG24270620230643963
|
29/06/2023
|
Lachavva
|
3618014WL014239
|
Lachavva
|
00468
|
UBIN0807338
|
904
|
904
|
Processed
|
05/07/2023
|
|
3066689232
|
|
MEKALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BODHAN
|
TS-18-014-030-019/010224
(BELLAL FARM )
|
3618014000NRG24270620230643966
|
29/06/2023
|
Sandhya
|
3618014WL014239
|
Sandhya
|
00468
|
UBIN0807338
|
904
|
904
|
Processed
|
05/07/2023
|
|
3066689253
|
|
JALLA TULASI
|
BANK OF BARODA(606985)
|
|
195
|
BODHAN
|
TS-18-014-030-019/010226
(BELLAL FARM )
|
3618014000NRG24270620230643968
|
29/06/2023
|
Padma
|
3618014WL014239
|
Padma
|
00468
|
UBIN0807338
|
912
|
912
|
Processed
|
05/07/2023
|
|
3066689207
|
|
MUSTABAD KALAL PADMA
|
BANK OF BARODA(606985)
|
|
196
|
BODHAN
|
TS-18-014-030-019/010227
(BELLAL FARM )
|
3618014000NRG24270620230643969
|
29/06/2023
|
Pushpa
|
3618014WL014239
|
Pushpa
|
00468
|
UBIN0807338
|
912
|
912
|
Processed
|
05/07/2023
|
|
3066689248
|
|
CHELIMELA PUSHPA
|
BANK OF BARODA(606985)
|
|
197
|
BODHAN
|
TS-18-014-030-019/010228
(BELLAL FARM )
|
3618014000NRG24270620230643970
|
29/06/2023
|
Bharata Laxmi
|
3618014WL014239
|
Bharata Laxmi
|
00468
|
UBIN0807338
|
760
|
760
|
Processed
|
05/07/2023
|
|
3066689249
|
|
PAPAGONI BHARATHI LAXMI
|
BANK OF BARODA(606985)
|
|
198
|
BODHAN
|
TS-18-014-030-019/010233
(BELLAL FARM )
|
3618014000NRG24270620230643972
|
29/06/2023
|
Krishna Kumari
|
3618014WL014239
|
Krishna Kumari
|
00468
|
UBIN0807338
|
912
|
912
|
Processed
|
05/07/2023
|
|
3066689276
|
|
D KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BODHAN
|
TS-18-014-030-019/010233
(BELLAL FARM )
|
3618014000NRG24270620230643971
|
29/06/2023
|
Prakash
|
3618014WL014239
|
Prakash
|
00468
|
UBIN0807338
|
912
|
912
|
Processed
|
05/07/2023
|
|
3066689187
|
|
D PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BODHAN
|
TS-18-014-030-019/010240
(BELLAL FARM )
|
3618014000NRG24270620230643974
|
29/06/2023
|
Rajendhar
|
3618014WL014239
|
Rajendhar
|
00468
|
UBIN0807338
|
152
|
152
|
Processed
|
05/07/2023
|
|
3066689221
|
|
BURRI RAJENDER
|
BANK OF BARODA(606985)
|
|
201
|
BODHAN
|
TS-18-014-030-019/010252
(BELLAL FARM )
|
3618014000NRG24270620230643975
|
29/06/2023
|
Kameshwar rao
|
3618014WL014239
|
Kameshwar rao
|
00468
|
UBIN0807338
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689173
|
|
MR BHAMIDIPATI KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
BODHAN
|
TS-18-014-030-019/010262
(BELLAL FARM )
|
3618014000NRG24270620230643977
|
29/06/2023
|
Krishan
|
3618014WL014239
|
Krishan
|
00468
|
UBIN0807338
|
763
|
763
|
Processed
|
05/07/2023
|
|
3066689289
|
|
ERUGADINDLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BODHAN
|
TS-18-014-030-019/010263
(BELLAL FARM )
|
3618014000NRG24270620230643978
|
29/06/2023
|
Ishrath Begum
|
3618014WL014239
|
Ishrath Begum
|
00468
|
UBIN0807338
|
916
|
916
|
Processed
|
05/07/2023
|
|
3066689241
|
|
SHAIK ISRAT BEGUM
|
UNION BANK OF INDIA(508500)
|
|
204
|
BODHAN
|
TS-18-014-030-019/010268
(BELLAL FARM )
|
3618014000NRG24270620230643979
|
29/06/2023
|
Ravi
|
3618014WL014239
|
Ravi
|
00468
|
UBIN0807338
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066689278
|
|
DEVUSOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BODHAN
|
TS-18-014-030-019/010268
(BELLAL FARM )
|
3618014000NRG24270620230643980
|
29/06/2023
|
Sunita
|
3618014WL014239
|
Sunita
|
00468
|
UBIN0807338
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066689277
|
|
DEVUSOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BODHAN
|
TS-18-014-030-019/010272
(BELLAL FARM )
|
3618014000NRG24270620230643981
|
29/06/2023
|
Renukha
|
3618014WL014239
|
Renukha
|
00468
|
UBIN0807338
|
458
|
458
|
Processed
|
05/07/2023
|
|
3066689298
|
|
RENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
207
|
BODHAN
|
TS-18-014-030-019/010289
(BELLAL FARM )
|
3618014000NRG24270620230643985
|
29/06/2023
|
Roopsingh
|
3618014WL014239
|
Roopsingh
|
00468
|
UBIN0807338
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689202
|
|
MR BHAGATH ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BODHAN
|
TS-18-014-030-019/010290
(BELLAL FARM )
|
3618014000NRG24270620230643986
|
29/06/2023
|
Srinivas
|
3618014WL014239
|
Srinivas
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689179
|
|
J . SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
BODHAN
|
TS-18-014-030-019/010290
(BELLAL FARM )
|
3618014000NRG24270620230643987
|
29/06/2023
|
Sulochana
|
3618014WL014239
|
Sulochana
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689226
|
|
JANGITI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BODHAN
|
TS-18-014-030-019/010295
(BELLAL FARM )
|
3618014000NRG24270620230643989
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0807338
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689314
|
|
KATROTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BODHAN
|
TS-18-014-030-019/010354
(BELLAL FARM )
|
3618014000NRG24270620230643994
|
29/06/2023
|
Raheema Bi
|
3618014WL014239
|
Raheema Bi
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689199
|
|
RAHEEMA BEE
|
UNION BANK OF INDIA(508500)
|
|
212
|
BODHAN
|
TS-18-014-030-019/010355
(BELLAL FARM )
|
3618014000NRG24270620230643995
|
29/06/2023
|
Shahin Bhi
|
3618014WL014239
|
Shahin Bhi
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689293
|
|
SHEK SHAHINBI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BODHAN
|
TS-18-014-030-019/010367
(BELLAL FARM )
|
3618014000NRG24270620230643996
|
29/06/2023
|
Bhikya
|
3618014WL014239
|
Bhikya
|
00468
|
UBIN0807338
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689269
|
|
DEVASOTH BHEEKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BODHAN
|
TS-18-014-030-019/010371
(BELLAL FARM )
|
3618014000NRG24270620230644000
|
29/06/2023
|
pandari
|
3618014WL014239
|
pandari
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689250
|
|
PANDARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BODHAN
|
TS-18-014-030-019/010373
(BELLAL FARM )
|
3618014000NRG24270620230644001
|
29/06/2023
|
Mallavva
|
3618014WL014239
|
Mallavva
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689267
|
|
KORRE MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BODHAN
|
TS-18-014-030-019/010375
(BELLAL FARM )
|
3618014000NRG24270620230644003
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0807338
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689245
|
|
BARMAVATH SHARADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BODHAN
|
TS-18-014-030-019/010375
(BELLAL FARM )
|
3618014000NRG24270620230644002
|
29/06/2023
|
Roopsingh
|
3618014WL014239
|
Roopsingh
|
00468
|
UBIN0807338
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689228
|
|
R ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BODHAN
|
TS-18-014-030-019/010382
(BELLAL FARM )
|
3618014000NRG24270620230644005
|
29/06/2023
|
Ellam
|
3618014WL014239
|
Ellam
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689291
|
|
MOTHE YELLAM
|
BANK OF BARODA(606985)
|
|
219
|
BODHAN
|
TS-18-014-030-019/010382
(BELLAL FARM )
|
3618014000NRG24270620230644006
|
29/06/2023
|
Yadamma
|
3618014WL014239
|
Yadamma
|
00468
|
UBIN0807338
|
152
|
152
|
Processed
|
05/07/2023
|
|
3066689292
|
|
MOTHE YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24270620230644009
|
29/06/2023
|
Bagya
|
3618014WL014239
|
Bagya
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689272
|
|
POTHURAJU BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24270620230644008
|
29/06/2023
|
Vijay kumar
|
3618014WL014239
|
Vijay kumar
|
00468
|
UBIN0807338
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689271
|
|
POTHURAJU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
BODHAN
|
TS-18-014-030-019/010386
(BELLAL FARM )
|
3618014000NRG24270620230644010
|
29/06/2023
|
Maheshwari
|
3618014WL014239
|
Maheshwari
|
00468
|
UBIN0807338
|
152
|
152
|
Processed
|
05/07/2023
|
|
3066689282
|
|
CHERUKU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BODHAN
|
TS-18-014-030-019/010388
(BELLAL FARM )
|
3618014000NRG24270620230644012
|
29/06/2023
|
Kamar bi
|
3618014WL014239
|
Kamar bi
|
00468
|
UBIN0807338
|
610
|
610
|
Processed
|
05/07/2023
|
|
3066689252
|
|
KAMARBEE KHAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
BODHAN
|
TS-18-014-030-019/010392
(BELLAL FARM )
|
3618014000NRG24270620230644013
|
29/06/2023
|
Gangamani
|
3618014WL014239
|
Gangamani
|
00468
|
UBIN0807338
|
763
|
763
|
Processed
|
05/07/2023
|
|
3066689238
|
|
BAGANNOLLA GANGAMANI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BODHAN
|
TS-18-014-030-019/010441
(BELLAL FARM )
|
3618014000NRG24270620230644019
|
29/06/2023
|
Raamu
|
3618014WL014239
|
Raamu
|
00468
|
UBIN0807338
|
454
|
454
|
Processed
|
05/07/2023
|
|
3066689227
|
|
TEJAVATH RAMU
|
UNION BANK OF INDIA(508500)
|
|
226
|
BODHAN
|
TS-18-014-030-019/010462
(BELLAL FARM )
|
3618014000NRG24270620230644025
|
29/06/2023
|
Balamani
|
3618014WL014239
|
Balamani
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689268
|
|
SHIVANGALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BODHAN
|
TS-18-014-030-019/010462
(BELLAL FARM )
|
3618014000NRG24270620230644024
|
29/06/2023
|
Raju
|
3618014WL014239
|
Raju
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
05/07/2023
|
|
3066689264
|
|
SHIVANGALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
BODHAN
|
TS-18-014-030-019/010475
(BELLAL FARM )
|
3618014000NRG24270620230644029
|
29/06/2023
|
Venkati
|
3618014WL014239
|
Venkati
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689255
|
|
KAPARLA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BODHAN
|
TS-18-014-030-019/010476
(BELLAL FARM )
|
3618014000NRG24270620230644031
|
29/06/2023
|
Peeru Baayi
|
3618014WL014239
|
Peeru Baayi
|
00468
|
UBIN0807338
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689237
|
|
PHIRI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
230
|
BODHAN
|
TS-18-014-030-019/010481
(BELLAL FARM )
|
3618014000NRG24270620230644032
|
29/06/2023
|
Savithri
|
3618014WL014239
|
Savithri
|
00468
|
UBIN0807338
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689191
|
|
SAVITHRI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
231
|
BODHAN
|
TS-18-014-030-019/010485
(BELLAL FARM )
|
3618014000NRG24270620230644034
|
29/06/2023
|
mahesh
|
3618014WL014239
|
mahesh
|
00468
|
UBIN0807338
|
458
|
458
|
Processed
|
05/07/2023
|
|
3066689296
|
|
mahesh cheruku cheruku
|
GENERAL POST OFFICE(607245)
|
|
232
|
BODHAN
|
TS-18-014-030-019/010510
(BELLAL FARM )
|
3618014000NRG24270620230644040
|
29/06/2023
|
mounika
|
3618014WL014239
|
mounika
|
00468
|
UBIN0807338
|
298
|
298
|
Processed
|
05/07/2023
|
|
3066689302
|
|
SABAVAT MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BODHAN
|
TS-18-014-030-019/010513
(BELLAL FARM )
|
3618014000NRG24270620230644043
|
29/06/2023
|
Amina beg
|
3618014WL014239
|
Amina beg
|
00468
|
UBIN0807338
|
458
|
458
|
Processed
|
05/07/2023
|
|
3066689301
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BODHAN
|
TS-18-014-030-019/010522
(BELLAL FARM )
|
3618014000NRG24270620230644047
|
29/06/2023
|
gouse begam
|
3618014WL014239
|
gouse begam
|
00468
|
UBIN0807338
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689273
|
|
GOUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
235
|
BODHAN
|
TS-18-014-030-019/010531
(BELLAL FARM )
|
3618014000NRG24270620230644051
|
29/06/2023
|
Narasamma
|
3618014WL014239
|
Narasamma
|
00468
|
UBIN0807338
|
592
|
592
|
Processed
|
05/07/2023
|
|
3066689263
|
|
KONDLEPU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BODHAN
|
TS-18-014-030-019/010531
(BELLAL FARM )
|
3618014000NRG24270620230644050
|
29/06/2023
|
Poshetty
|
3618014WL014239
|
Poshetty
|
00468
|
UBIN0807338
|
592
|
592
|
Processed
|
05/07/2023
|
|
3066689258
|
|
KONLEPU POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
237
|
BODHAN
|
TS-18-014-030-019/010534
(BELLAL FARM )
|
3618014000NRG24270620230644052
|
29/06/2023
|
Lavanya
|
3618014WL014239
|
Lavanya
|
00468
|
UBIN0807338
|
592
|
592
|
Processed
|
05/07/2023
|
|
3066689259
|
|
VALGOT LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BODHAN
|
TS-18-014-030-019/010535
(BELLAL FARM )
|
3618014000NRG24270620230644053
|
29/06/2023
|
Rajamani
|
3618014WL014239
|
Rajamani
|
00468
|
UBIN0807338
|
592
|
592
|
Processed
|
05/07/2023
|
|
3066689297
|
|
SIRIMILLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BODHAN
|
TS-18-014-030-019/010537
(BELLAL FARM )
|
3618014000NRG24270620230644054
|
29/06/2023
|
Pasha
|
3618014WL014239
|
Pasha
|
00468
|
UBIN0807338
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689286
|
|
PASHA KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88735
|
88735
|
|
|
|
|
|
|
|
|
240
|
BODHAN
|
TS-18-014-016-020/010213
(BARDIPUR)
|
3618014000NRG24270620230642155
|
29/06/2023
|
sandhya
|
3618014WL014193
|
sandhya
|
00468
|
UBIN0814792
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689319
|
|
KURME SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BODHAN
|
TS-18-014-029-038/010056
(AMDAPUR)
|
3618014000NRG24270620230646452
|
29/06/2023
|
Sandhya
|
3618014WL014315
|
Sandhya
|
00468
|
UBIN0814792
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
3066689305
|
|
THOTA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24270620230646401
|
29/06/2023
|
Sailu
|
3618014WL014312
|
Sailu
|
00468
|
UBIN0814792
|
872
|
872
|
Processed
|
05/07/2023
|
|
3066689307
|
|
DATHRIK SAILU
|
UNION BANK OF INDIA(508500)
|
|
243
|
BODHAN
|
TS-18-014-029-038/010285
(AMDAPUR)
|
3618014000NRG24270620230646407
|
29/06/2023
|
Saayilu
|
3618014WL014312
|
Saayilu
|
00468
|
UBIN0814792
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689309
|
|
ADAPA BORRA SAILU
|
UNION BANK OF INDIA(508500)
|
|
244
|
BODHAN
|
TS-18-014-029-038/010333
(AMDAPUR)
|
3618014000NRG24270620230646416
|
29/06/2023
|
Gangamani
|
3618014WL014312
|
Gangamani
|
00468
|
UBIN0814792
|
580
|
580
|
Processed
|
05/07/2023
|
|
3066689304
|
|
MR GURLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BODHAN
|
TS-18-014-029-038/010779
(AMDAPUR)
|
3618014000NRG24270620230646444
|
29/06/2023
|
Raghupathi
|
3618014WL014312
|
Raghupathi
|
00468
|
UBIN0814792
|
848
|
848
|
Processed
|
05/07/2023
|
|
3066689320
|
|
PASHAM RAGHUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
246
|
BODHAN
|
TS-18-014-030-019/010009
(BELLAL FARM )
|
3618014000NRG24270620230643872
|
29/06/2023
|
devamani
|
3618014WL014239
|
devamani
|
00468
|
UBIN0814792
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689311
|
|
SHIVANGALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BODHAN
|
TS-18-014-030-019/010115
(BELLAL FARM )
|
3618014000NRG24270620230643920
|
29/06/2023
|
Mallesh
|
3618014WL014239
|
Mallesh
|
00468
|
UBIN0814792
|
751
|
751
|
Processed
|
05/07/2023
|
|
3066689315
|
|
MOTHI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
248
|
BODHAN
|
TS-18-014-030-019/010131
(BELLAL FARM )
|
3618014000NRG24270620230643931
|
29/06/2023
|
Raamulu
|
3618014WL014239
|
Raamulu
|
00468
|
UBIN0814792
|
884
|
884
|
Processed
|
05/07/2023
|
|
3066689317
|
|
Raamulu
|
GENERAL POST OFFICE(607245)
|
|
249
|
BODHAN
|
TS-18-014-030-019/010153
(BELLAL FARM )
|
3618014000NRG24270620230643939
|
29/06/2023
|
Jagan
|
3618014WL014239
|
Jagan
|
00468
|
UBIN0814792
|
289
|
289
|
Processed
|
05/07/2023
|
|
3066689312
|
|
MARE JAGAN
|
UNION BANK OF INDIA(508500)
|
|
250
|
BODHAN
|
TS-18-014-030-019/010153
(BELLAL FARM )
|
3618014000NRG24270620230643940
|
29/06/2023
|
Nagamani
|
3618014WL014239
|
Nagamani
|
00468
|
UBIN0814792
|
434
|
434
|
Processed
|
05/07/2023
|
|
3066689313
|
|
MARE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BODHAN
|
TS-18-014-030-019/010209
(BELLAL FARM )
|
3618014000NRG24270620230643959
|
29/06/2023
|
Santosh Goud
|
3618014WL014239
|
Santosh Goud
|
00468
|
UBIN0814792
|
886
|
886
|
Processed
|
05/07/2023
|
|
3066689318
|
|
Mr. JALIGAMA SANTHOSH GOUD S O SATYANAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BODHAN
|
TS-18-014-030-019/010285
(BELLAL FARM )
|
3618014000NRG24270620230643984
|
29/06/2023
|
Raaju
|
3618014WL014239
|
Raaju
|
00468
|
UBIN0814792
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689308
|
|
CHINTHALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
BODHAN
|
TS-18-014-030-019/010300
(BELLAL FARM )
|
3618014000NRG24270620230643991
|
29/06/2023
|
Laxmi
|
3618014WL014239
|
Laxmi
|
00468
|
UBIN0814792
|
606
|
606
|
Processed
|
05/07/2023
|
|
3066689306
|
|
TENGO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BODHAN
|
TS-18-014-030-019/010399
(BELLAL FARM )
|
3618014000NRG24270620230644015
|
29/06/2023
|
Prakash
|
3618014WL014239
|
Prakash
|
00468
|
UBIN0814792
|
141
|
141
|
Processed
|
05/07/2023
|
|
3066689316
|
|
prakash NULL
|
GENERAL POST OFFICE(607245)
|
|
255
|
BODHAN
|
TS-18-014-030-019/010518
(BELLAL FARM )
|
3618014000NRG24270620230644045
|
29/06/2023
|
Ganesh goud
|
3618014WL014239
|
Ganesh goud
|
00468
|
UBIN0814792
|
758
|
758
|
Processed
|
05/07/2023
|
|
3066689310
|
|
PUTTA GANESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
256
|
BODHAN
|
TS-18-014-030-019/010376
(BELLAL FARM )
|
3618014000NRG24270620230644004
|
29/06/2023
|
Ramsingh
|
3618014WL014239
|
Ramsingh
|
00468
|
UBIN0826081
|
589
|
589
|
Processed
|
05/07/2023
|
|
3066689020
|
|
VISLAVATH RAMSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
257
|
BODHAN
|
TS-18-014-016-020/010007
(BARDIPUR)
|
3618014000NRG24270620230642060
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689150
|
|
SUNKI MADGI POCHAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
BODHAN
|
TS-18-014-016-020/010013
(BARDIPUR)
|
3618014000NRG24270620230642061
|
29/06/2023
|
Marubai
|
3618014WL014193
|
Marubai
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689122
|
|
KOPERGA MARU BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BODHAN
|
TS-18-014-016-020/010014
(BARDIPUR)
|
3618014000NRG24270620230642062
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689149
|
|
Mrs. KOPPARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BODHAN
|
TS-18-014-016-020/010016
(BARDIPUR)
|
3618014000NRG24270620230642063
|
29/06/2023
|
Lingavva
|
3618014WL014193
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689158
|
|
Mrs. GAINI . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BODHAN
|
TS-18-014-016-020/010029
(BARDIPUR)
|
3618014000NRG24270620230642065
|
29/06/2023
|
Savitri
|
3618014WL014193
|
Savitri
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689124
|
|
Mrs. THAMMAIAH GARI . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-016-020/010042
(BARDIPUR)
|
3618014000NRG24270620230642072
|
29/06/2023
|
Balavva
|
3618014WL014193
|
Balavva
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689114
|
|
GONE DEESI BALAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BODHAN
|
TS-18-014-016-020/010044
(BARDIPUR)
|
3618014000NRG24270620230642076
|
29/06/2023
|
Pushpa
|
3618014WL014193
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689117
|
|
Mrs. MADDILLA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BODHAN
|
TS-18-014-016-020/010056
(BARDIPUR)
|
3618014000NRG24270620230642080
|
29/06/2023
|
Gangamani
|
3618014WL014193
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689135
|
|
Mrs. KOPPARGA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BODHAN
|
TS-18-014-016-020/010056
(BARDIPUR)
|
3618014000NRG24270620230642079
|
29/06/2023
|
Saidavva
|
3618014WL014193
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689134
|
|
Mrs. KOPARGA . SAIDHEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BODHAN
|
TS-18-014-016-020/010059
(BARDIPUR)
|
3618014000NRG24270620230642083
|
29/06/2023
|
Bhumavva
|
3618014WL014193
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689154
|
|
Mrs. GAINI BHUMAVVA.W O.BHULAXMAN. GAINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-016-020/010061
(BARDIPUR)
|
3618014000NRG24270620230642084
|
29/06/2023
|
nagamani
|
3618014WL014193
|
nagamani
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689148
|
|
Mrs. KOPPARGA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
BODHAN
|
TS-18-014-016-020/010072
(BARDIPUR)
|
3618014000NRG24270620230642089
|
29/06/2023
|
Shanta
|
3618014WL014193
|
Shanta
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689120
|
|
Mrs. MADDELA SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BODHAN
|
TS-18-014-016-020/010076
(BARDIPUR)
|
3618014000NRG24270620230642092
|
29/06/2023
|
Lasmavva
|
3618014WL014193
|
Lasmavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689156
|
|
Mrs. SUNKARI LAXMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-016-020/010079
(BARDIPUR)
|
3618014000NRG24270620230642093
|
29/06/2023
|
Aruna
|
3618014WL014193
|
Aruna
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689138
|
|
Mrs. CHINTAKUNTA . ARUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
BODHAN
|
TS-18-014-016-020/010082
(BARDIPUR)
|
3618014000NRG24270620230642096
|
29/06/2023
|
Poshavva
|
3618014WL014193
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689118
|
|
GONE POCHAVVA ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
272
|
BODHAN
|
TS-18-014-016-020/010094
(BARDIPUR)
|
3618014000NRG24270620230642102
|
29/06/2023
|
Lalavva
|
3618014WL014193
|
Lalavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689123
|
|
Mrs. KOPARGA LALAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BODHAN
|
TS-18-014-016-020/010094
(BARDIPUR)
|
3618014000NRG24270620230642103
|
29/06/2023
|
Rama
|
3618014WL014193
|
Rama
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689132
|
|
Rama Kopperga
|
GENERAL POST OFFICE(607245)
|
|
274
|
BODHAN
|
TS-18-014-016-020/010100
(BARDIPUR)
|
3618014000NRG24270620230642112
|
29/06/2023
|
Abbavva
|
3618014WL014193
|
Abbavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689133
|
|
Mrs. GONE ABBAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BODHAN
|
TS-18-014-016-020/010115
(BARDIPUR)
|
3618014000NRG24270620230642121
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689119
|
|
GAINI LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BODHAN
|
TS-18-014-016-020/010130
(BARDIPUR)
|
3618014000NRG24270620230642127
|
29/06/2023
|
Bhulaxmi
|
3618014WL014193
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689116
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
277
|
BODHAN
|
TS-18-014-016-020/010133
(BARDIPUR)
|
3618014000NRG24270620230642129
|
29/06/2023
|
Sunitha
|
3618014WL014193
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689136
|
|
MRS BOI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BODHAN
|
TS-18-014-016-020/010134
(BARDIPUR)
|
3618014000NRG24270620230642130
|
29/06/2023
|
Gangadhar
|
3618014WL014193
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689125
|
|
Mr. GUNDARAM . GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BODHAN
|
TS-18-014-016-020/010134
(BARDIPUR)
|
3618014000NRG24270620230642131
|
29/06/2023
|
Gangavva
|
3618014WL014193
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689121
|
|
Mrs. GUNDARAM . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
BODHAN
|
TS-18-014-016-020/010151
(BARDIPUR)
|
3618014000NRG24270620230642135
|
29/06/2023
|
Rajaiah
|
3618014WL014193
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689115
|
|
Mr. PILLI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BODHAN
|
TS-18-014-016-020/010151
(BARDIPUR)
|
3618014000NRG24270620230642136
|
29/06/2023
|
Savita
|
3618014WL014193
|
Savita
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689137
|
|
Mrs. PILLI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
BODHAN
|
TS-18-014-016-020/010160
(BARDIPUR)
|
3618014000NRG24270620230642140
|
29/06/2023
|
Ramulu
|
3618014WL014193
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689144
|
|
Mr. NEELAM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
BODHAN
|
TS-18-014-016-020/010160
(BARDIPUR)
|
3618014000NRG24270620230642141
|
29/06/2023
|
Savitha
|
3618014WL014193
|
Savitha
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689153
|
|
Mrs. NEELAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BODHAN
|
TS-18-014-016-020/010163
(BARDIPUR)
|
3618014000NRG24270620230642142
|
29/06/2023
|
Shainaj Bi
|
3618014WL014193
|
Shainaj Bi
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689151
|
|
Mrs. SHEHANAD BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
BODHAN
|
TS-18-014-016-020/010191
(BARDIPUR)
|
3618014000NRG24270620230642148
|
29/06/2023
|
Laxmi
|
3618014WL014193
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689145
|
|
Mrs. SUNKARI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BODHAN
|
TS-18-014-016-020/010199
(BARDIPUR)
|
3618014000NRG24270620230642151
|
29/06/2023
|
Eeravva
|
3618014WL014193
|
Eeravva
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689139
|
|
Ms. KOPPARGA EARAVVA W O POCHIAH R O BA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
BODHAN
|
TS-18-014-016-020/010211
(BARDIPUR)
|
3618014000NRG24270620230642152
|
29/06/2023
|
Rekha
|
3618014WL014193
|
Rekha
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
05/07/2023
|
|
3066689143
|
|
Mrs. DANGARI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BODHAN
|
TS-18-014-016-020/010216
(BARDIPUR)
|
3618014000NRG24270620230642159
|
29/06/2023
|
Bhumavva
|
3618014WL014193
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689142
|
|
Mrs. SUNKARI BHUMAVVA W O:HAJAYYA R O:B
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
BODHAN
|
TS-18-014-016-020/010248
(BARDIPUR)
|
3618014000NRG24270620230642168
|
29/06/2023
|
Shobha
|
3618014WL014193
|
Shobha
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689160
|
|
Mrs. Gone Shoba
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
BODHAN
|
TS-18-014-016-020/010269
(BARDIPUR)
|
3618014000NRG24270620230642184
|
29/06/2023
|
Lalitha
|
3618014WL014193
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689157
|
|
Mrs. GOVURU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
BODHAN
|
TS-18-014-016-020/010275
(BARDIPUR)
|
3618014000NRG24270620230642187
|
29/06/2023
|
Sailu
|
3618014WL014193
|
Sailu
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
05/07/2023
|
|
3066689146
|
|
Mr. SUNKI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
BODHAN
|
TS-18-014-016-020/010292
(BARDIPUR)
|
3618014000NRG24270620230642192
|
29/06/2023
|
Susheela
|
3618014WL014193
|
Susheela
|
00683
|
SBIN0RRDCGB
|
405
|
405
|
Processed
|
05/07/2023
|
|
3066689152
|
|
BoiSusheela
|
BANK OF BARODA(606985)
|
|
293
|
BODHAN
|
TS-18-014-016-020/010313
(BARDIPUR)
|
3618014000NRG24270620230642197
|
29/06/2023
|
bulaxmi
|
3618014WL014193
|
bulaxmi
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
05/07/2023
|
|
3066689147
|
|
Mrs. KOPPARGA BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
BODHAN
|
TS-18-014-018-030/010008
(SALAMPAD)
|
3618014000NRG24270620230646946
|
29/06/2023
|
Savitri
|
3618014WL014329
|
Savitri
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066689128
|
|
MUNJA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BODHAN
|
TS-18-014-018-030/010028
(SALAMPAD)
|
3618014000NRG24270620230646947
|
29/06/2023
|
Saidavva
|
3618014WL014329
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066689127
|
|
MUNJA SAAYDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BODHAN
|
TS-18-014-018-030/010096
(SALAMPAD)
|
3618014000NRG24270620230646948
|
29/06/2023
|
Sayavva
|
3618014WL014329
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066689166
|
|
saayavva Munje
|
GENERAL POST OFFICE(607245)
|
|
297
|
BODHAN
|
TS-18-014-018-030/010217
(SALAMPAD)
|
3618014000NRG24270620230646949
|
29/06/2023
|
Maheboob Sab
|
3618014WL014329
|
Maheboob Sab
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066689130
|
|
Mr. MOHAMMED MAHIBOOB SAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
BODHAN
|
TS-18-014-018-030/010296
(SALAMPAD)
|
3618014000NRG24270620230646953
|
29/06/2023
|
Gangamani
|
3618014WL014331
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
3066689129
|
|
Mrs. BOJOLLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
BODHAN
|
TS-18-014-018-030/010690
(SALAMPAD)
|
3618014000NRG24270620230646950
|
29/06/2023
|
Gangamani
|
3618014WL014329
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
05/07/2023
|
|
3066689126
|
|
MUNJA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BODHAN
|
TS-18-014-030-019/010234
(BELLAL FARM )
|
3618014000NRG24270620230643973
|
29/06/2023
|
Jaitunbi
|
3618014WL014239
|
Jaitunbi
|
00683
|
SBIN0RRDCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3066689167
|
|
JAYATUN BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21822
|
21822
|
|
|
|
|
|
|
|
|
301
|
BODHAN
|
TS-18-014-030-019/010368
(BELLAL FARM )
|
3618014000NRG24270620230643998
|
29/06/2023
|
Sandhya
|
3618014WL014239
|
Sandhya
|
00685
|
TSAB0018008
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689016
|
|
SAMBANI NANDINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
302
|
BODHAN
|
TS-18-014-029-038/010332
(AMDAPUR)
|
3618014000NRG24270620230646415
|
29/06/2023
|
Lingamma
|
3618014WL014312
|
Lingamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066689171
|
|
GUNDEGALLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BODHAN
|
TS-18-014-029-038/010370
(AMDAPUR)
|
3618014000NRG24270620230646418
|
29/06/2023
|
Gangadhar
|
3618014WL014312
|
Gangadhar
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
05/07/2023
|
|
3066689169
|
|
NAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BODHAN
|
TS-18-014-030-019/010136
(BELLAL FARM )
|
3618014000NRG24270620230643935
|
29/06/2023
|
Tirupatamma
|
3618014WL014239
|
Tirupatamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
05/07/2023
|
|
3066689170
|
|
ORSU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BODHAN
|
TS-18-014-030-019/010521
(BELLAL FARM )
|
3618014000NRG24270620230644046
|
29/06/2023
|
Ganesh
|
3618014WL014239
|
Ganesh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
05/07/2023
|
|
3066689172
|
|
MR PANCHA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198347
|
198347
|
|
|
|
|
|
|
|