|
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-18-014-004-005/010166
(SIDDAPUR)
|
3618014000NRG24280320241141947
|
28/03/2024
|
Sujata
|
3618014WL054003
|
Sujata
|
00045
|
BARB0ERAJPA
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797925
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
2
|
BODHAN
|
TS-18-014-004-005/010264
(SIDDAPUR)
|
3618014000NRG24280320241141956
|
28/03/2024
|
minakshi
|
3618014WL054003
|
minakshi
|
00045
|
BARB0ERAJPA
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039797926
|
|
GAAGRE MINAKSHI
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-004-005/010301
(SIDDAPUR)
|
3618014000NRG24280320241141961
|
28/03/2024
|
Damma Sheela
|
3618014WL054003
|
Damma Sheela
|
00045
|
BARB0ERAJPA
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039798290
|
|
GAGRE DAMMA SHILA
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-028-037/010023
(OOTPALLE)
|
3618014000NRG24280320241142387
|
28/03/2024
|
Anitha
|
3618014WL054019
|
Anitha
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798264
|
|
DIYAVATH ANITHA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-028-037/010043
(OOTPALLE)
|
3618014000NRG24280320241142389
|
28/03/2024
|
Gangamani
|
3618014WL054019
|
Gangamani
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798036
|
|
MRS CHINTALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODHAN
|
TS-18-014-028-037/010080
(OOTPALLE)
|
3618014000NRG24280320241142394
|
28/03/2024
|
KALYANI
|
3618014WL054019
|
KALYANI
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798321
|
|
BOYI KALYANI
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-028-037/010204
(OOTPALLE)
|
3618014000NRG24280320241142411
|
28/03/2024
|
Alima Bee
|
3618014WL054019
|
Alima Bee
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798205
|
|
ALEEMAA
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-028-037/010229
(OOTPALLE)
|
3618014000NRG24280320241142412
|
28/03/2024
|
Sanjeev
|
3618014WL054019
|
Sanjeev
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797548
|
|
RATHNAVATH SANJEEV
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-028-037/010229
(OOTPALLE)
|
3618014000NRG24280320241142414
|
28/03/2024
|
Thirumala
|
3618014WL054019
|
Thirumala
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797954
|
|
RATHNAVATH THIRUMALA
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-028-037/010234
(OOTPALLE)
|
3618014000NRG24280320241142417
|
28/03/2024
|
Narsimlu
|
3618014WL054019
|
Narsimlu
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798154
|
|
BELLAL NARSIMLU
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-028-037/010279
(OOTPALLE)
|
3618014000NRG24280320241142424
|
28/03/2024
|
Tulasiram
|
3618014WL054019
|
Tulasiram
|
00045
|
BARB0ERAJPA
|
160
|
160
|
Processed
|
16/04/2024
|
|
3039798292
|
|
tulasiram NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
BODHAN
|
TS-18-014-028-037/010528
(OOTPALLE)
|
3618014000NRG24280320241142441
|
28/03/2024
|
Sita Bayi
|
3618014WL054019
|
Sita Bayi
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797951
|
|
BANAVATH SITHA BAI
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-028-037/010537
(OOTPALLE)
|
3618014000NRG24280320241142443
|
28/03/2024
|
Pupsha
|
3618014WL054019
|
Pupsha
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797963
|
|
MRS RUDAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODHAN
|
TS-18-014-028-037/010545
(OOTPALLE)
|
3618014000NRG24280320241142448
|
28/03/2024
|
roja
|
3618014WL054019
|
roja
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798206
|
|
RUDAVATH ROJA
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-028-037/010549
(OOTPALLE)
|
3618014000NRG24280320241142450
|
28/03/2024
|
Manguram
|
3618014WL054019
|
Manguram
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798071
|
|
Manguram D
|
GENERAL POST OFFICE(607245)
|
|
16
|
BODHAN
|
TS-18-014-028-037/010553
(OOTPALLE)
|
3618014000NRG24280320241142452
|
28/03/2024
|
Sharada
|
3618014WL054019
|
Sharada
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798111
|
|
RUDAVATH SHARDHA
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-028-037/010567
(OOTPALLE)
|
3618014000NRG24280320241142456
|
28/03/2024
|
Parashuram
|
3618014WL054019
|
Parashuram
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797917
|
|
RATNAVATH PARASHURAM
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-028-037/010610
(OOTPALLE)
|
3618014000NRG24280320241142470
|
28/03/2024
|
Anusha
|
3618014WL054019
|
Anusha
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797942
|
|
Anusha B
|
GENERAL POST OFFICE(607245)
|
|
19
|
BODHAN
|
TS-18-014-028-037/010613
(OOTPALLE)
|
3618014000NRG24280320241142471
|
28/03/2024
|
Yamuna
|
3618014WL054019
|
Yamuna
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798325
|
|
MRS JODPAD YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODHAN
|
TS-18-014-028-037/011030
(OOTPALLE)
|
3618014000NRG24280320241142478
|
28/03/2024
|
Suresh
|
3618014WL054019
|
Suresh
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798320
|
|
RATHNAVATH SURESH
|
BANK OF BARODA(606985)
|
|
21
|
BODHAN
|
TS-18-014-028-037/011059
(OOTPALLE)
|
3618014000NRG24280320241142482
|
28/03/2024
|
Radha
|
3618014WL054019
|
Radha
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797952
|
|
DEVAVATH RADHA
|
BANK OF BARODA(606985)
|
|
22
|
BODHAN
|
TS-18-014-028-037/011064
(OOTPALLE)
|
3618014000NRG24280320241142484
|
28/03/2024
|
Krishna
|
3618014WL054019
|
Krishna
|
00045
|
BARB0ERAJPA
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798153
|
|
BOI KRISHNA
|
BANK OF BARODA(606985)
|
|
23
|
BODHAN
|
TS-18-014-028-037/011077
(OOTPALLE)
|
3618014000NRG24280320241142486
|
28/03/2024
|
Mangi
|
3618014WL054019
|
Mangi
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
16/04/2024
|
|
3039797953
|
|
DEVASOTH MANGI
|
BANK OF BARODA(606985)
|
|
24
|
BODHAN
|
TS-18-014-028-037/011079
(OOTPALLE)
|
3618014000NRG24280320241142487
|
28/03/2024
|
Anitha
|
3618014WL054019
|
Anitha
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798075
|
|
DIYAVATH ANITHA
|
BANK OF BARODA(606985)
|
|
25
|
BODHAN
|
TS-18-014-028-037/011103
(OOTPALLE)
|
3618014000NRG24280320241141070
|
28/03/2024
|
Mansing
|
3618014WL053964
|
Mansing
|
00045
|
BARB0ERAJPA
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039798254
|
|
RATHNAVATH MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODHAN
|
TS-18-014-028-037/11164
(OOTPALLE)
|
3618014000NRG24280320241142490
|
28/03/2024
|
Ratnavath Krishna
|
3618014WL054019
|
Ratnavath Krishna
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798114
|
|
RATNAVATH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BODHAN
|
TS-18-014-029-038/010123
(AMDAPUR)
|
3618014000NRG24280320241141087
|
28/03/2024
|
Nagaiah
|
3618014WL053966
|
Nagaiah
|
00045
|
BARB0ERAJPA
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797949
|
|
MALLEPULA NAGESH
|
BANK OF BARODA(606985)
|
|
28
|
BODHAN
|
TS-18-014-029-038/010200
(AMDAPUR)
|
3618014000NRG24280320241141093
|
28/03/2024
|
Anjamma
|
3618014WL053966
|
Anjamma
|
00045
|
BARB0ERAJPA
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798163
|
|
SANGOJI ANJAMMA
|
BANK OF BARODA(606985)
|
|
29
|
BODHAN
|
TS-18-014-029-038/010270
(AMDAPUR)
|
3618014000NRG24280320241141097
|
28/03/2024
|
Tirupati
|
3618014WL053966
|
Tirupati
|
00045
|
BARB0ERAJPA
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039797941
|
|
CHINDULA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODHAN
|
TS-18-014-029-038/010363
(AMDAPUR)
|
3618014000NRG24280320241141125
|
28/03/2024
|
Chinna Chinnagoud
|
3618014WL053967
|
Chinna Chinnagoud
|
00045
|
BARB0ERAJPA
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039798059
|
|
MALLEPULA CHINNA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BODHAN
|
TS-18-014-029-038/010588
(AMDAPUR)
|
3618014000NRG24280320241141115
|
28/03/2024
|
Teja Sree
|
3618014WL053966
|
Teja Sree
|
00045
|
BARB0ERAJPA
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039798113
|
|
RUKMAJI GARI TEJASRI
|
BANK OF BARODA(606985)
|
|
32
|
BODHAN
|
TS-18-014-030-019/010067
(BELLAL FARM )
|
3618014000NRG24280320241141502
|
28/03/2024
|
Sakri Baayi
|
3618014WL053985
|
Sakri Baayi
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798271
|
|
SHAKARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BODHAN
|
TS-18-014-030-019/010093
(BELLAL FARM )
|
3618014000NRG24280320241141507
|
28/03/2024
|
Lakshmi
|
3618014WL053985
|
Lakshmi
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798272
|
|
GODUGU LAXMI
|
BANK OF BARODA(606985)
|
|
34
|
BODHAN
|
TS-18-014-030-019/010132
(BELLAL FARM )
|
3618014000NRG24280320241141517
|
28/03/2024
|
Somla
|
3618014WL053985
|
Somla
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798005
|
|
GUGULOTH SOMLA
|
BANK OF BARODA(606985)
|
|
35
|
BODHAN
|
TS-18-014-030-019/010300
(BELLAL FARM )
|
3618014000NRG24280320241141539
|
28/03/2024
|
Sailu
|
3618014WL053985
|
Sailu
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797552
|
|
MEKALA SAILU
|
BANK OF BARODA(606985)
|
|
36
|
BODHAN
|
TS-18-014-030-019/010470
(BELLAL FARM )
|
3618014000NRG24280320241141560
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00045
|
BARB0ERAJPA
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039798338
|
|
RAMAVATH VIJAYA
|
BANK OF BARODA(606985)
|
|
37
|
BODHAN
|
TS-18-014-030-019/010470
(BELLAL FARM )
|
3618014000NRG24280320241141559
|
28/03/2024
|
Ravindhar
|
3618014WL053985
|
Ravindhar
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797876
|
|
B RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODHAN
|
TS-18-014-030-019/010494
(BELLAL FARM )
|
3618014000NRG24280320241141563
|
28/03/2024
|
Jaya
|
3618014WL053985
|
Jaya
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798339
|
|
MADDELA JAYA
|
BANK OF BARODA(606985)
|
|
39
|
BODHAN
|
TS-18-014-030-019/010643
(BELLAL FARM )
|
3618014000NRG24280320241141580
|
28/03/2024
|
shireesha
|
3618014WL053987
|
shireesha
|
00045
|
BARB0ERAJPA
|
2400
|
2400
|
Processed
|
16/04/2024
|
|
3039798009
|
|
BODDU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BODHAN
|
TS-18-014-030-019/010652
(BELLAL FARM )
|
3618014000NRG24280320241141569
|
28/03/2024
|
shiva
|
3618014WL053985
|
shiva
|
00045
|
BARB0ERAJPA
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798074
|
|
MEKALA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODHAN
|
TS-18-014-030-019/010656
(BELLAL FARM )
|
3618014000NRG24280320241141570
|
28/03/2024
|
vinod
|
3618014WL053985
|
vinod
|
00045
|
BARB0ERAJPA
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798112
|
|
GUGULOTH VINODH
|
BANK OF BARODA(606985)
|
|
42
|
BODHAN
|
TS-18-014-034-001/10459
(BHICKNELLI)
|
3618014000NRG24280320241141350
|
28/03/2024
|
Sonkamble Chandrakanth
|
3618014WL053979
|
Sonkamble Chandrakanth
|
00045
|
BARB0ERAJPA
|
904
|
904
|
Processed
|
16/04/2024
|
|
3039798207
|
|
MR SONKAMBLE SURESH F N G SONKAMBLE CHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-038-001/010224
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241141127
|
28/03/2024
|
Naresh
|
3618014WL053969
|
Naresh
|
00045
|
BARB0ERAJPA
|
1224
|
1224
|
Rejected
|
18/04/2024
|
|
3039797875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BODHAN
|
TS-18-014-038-001/010273
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140783
|
28/03/2024
|
Anu Bayi
|
3618014WL053948
|
Anu Bayi
|
00045
|
BARB0ERAJPA
|
967
|
967
|
Processed
|
16/04/2024
|
|
3039798136
|
|
MISS BRAHMAVATH ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-038-001/010279
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140784
|
28/03/2024
|
mohan
|
3618014WL053948
|
mohan
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
16/04/2024
|
|
3039797932
|
|
TEIGA MOHAN
|
BANK OF BARODA(606985)
|
|
46
|
BODHAN
|
TS-18-014-038-001/110127
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140791
|
28/03/2024
|
Bajibai
|
3618014WL053948
|
Bajibai
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
16/04/2024
|
|
3039798064
|
|
RAMAVATH BAAJI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40185
|
40185
|
|
|
|
|
|
|
|
|
47
|
BODHAN
|
TS-18-014-008-009/010615
(PENTA KALAN)
|
3618014000NRG24280320241141461
|
28/03/2024
|
Suvarna
|
3618014WL053980
|
Suvarna
|
00078
|
CNRB0004497
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797759
|
|
Mrs. SINGAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BODHAN
|
TS-18-014-010-011/010023
(MAVANDI (KALAN))
|
3618014000NRG24280320241142167
|
28/03/2024
|
Vijay Kumar
|
3618014WL054010
|
Vijay Kumar
|
00078
|
CNRB0004497
|
901
|
901
|
Rejected
|
18/04/2024
|
|
3039798092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
49
|
BODHAN
|
TS-18-014-004-005/010050
(SIDDAPUR)
|
3618014000NRG24280320241141936
|
28/03/2024
|
Gangu Bai
|
3618014WL054003
|
Gangu Bai
|
00078
|
CNRB0013448
|
157
|
157
|
Rejected
|
18/04/2024
|
|
3039797760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BODHAN
|
TS-18-014-006-007/010010
(MAVANDI (KHUND))
|
3618014000NRG24280320241141006
|
28/03/2024
|
Krishna Bai
|
3618014WL053962
|
Krishna Bai
|
00078
|
CNRB0013448
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797871
|
|
B KRISHNA BAI
|
CANARA BANK(508532)
|
|
51
|
BODHAN
|
TS-18-014-006-007/010322
(MAVANDI (KHUND))
|
3618014000NRG24280320241141055
|
28/03/2024
|
BHUMESH
|
3618014WL053962
|
BHUMESH
|
00078
|
CNRB0013448
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798162
|
|
KARIDEKAR BHUMESH .............
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BODHAN
|
TS-18-014-006-007/010325
(MAVANDI (KHUND))
|
3618014000NRG24280320241141057
|
28/03/2024
|
GANGADHAR
|
3618014WL053962
|
GANGADHAR
|
00078
|
CNRB0013448
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039797872
|
|
BANDE GANGADHAR
|
CANARA BANK(508532)
|
|
53
|
BODHAN
|
TS-18-014-006-007/010340
(MAVANDI (KHUND))
|
3618014000NRG24280320241141058
|
28/03/2024
|
Satlolla Mahesh
|
3618014WL053962
|
Satlolla Mahesh
|
00078
|
CNRB0013448
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039797862
|
|
Satlolla Mahesh
|
INDUSIND BANK(607189)
|
|
54
|
BODHAN
|
TS-18-014-006-007/010351
(MAVANDI (KHUND))
|
3618014000NRG24280320241141060
|
28/03/2024
|
laxman
|
3618014WL053962
|
laxman
|
00078
|
CNRB0013448
|
452
|
452
|
Processed
|
16/04/2024
|
|
3039797870
|
|
KANTE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODHAN
|
TS-18-014-006-007/010363
(MAVANDI (KHUND))
|
3618014000NRG24280320241141062
|
28/03/2024
|
balaji
|
3618014WL053962
|
balaji
|
00078
|
CNRB0013448
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039797861
|
|
KANTE BALAJI
|
CANARA BANK(508532)
|
|
56
|
BODHAN
|
TS-18-014-006-007/010365
(MAVANDI (KHUND))
|
3618014000NRG24280320241141063
|
28/03/2024
|
santhosh
|
3618014WL053962
|
santhosh
|
00078
|
CNRB0013448
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039797865
|
|
SANTOSH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
57
|
BODHAN
|
TS-18-014-006-007/010263
(MAVANDI (KHUND))
|
3618014000NRG24280320241141048
|
28/03/2024
|
Madhavarao
|
3618014WL053962
|
Madhavarao
|
00078
|
CNRB0013511
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039797868
|
|
MADHAVA RAO KANTE
|
CANARA BANK(508532)
|
|
58
|
BODHAN
|
TS-18-014-006-007/010313
(MAVANDI (KHUND))
|
3618014000NRG24280320241141054
|
28/03/2024
|
anitha
|
3618014WL053962
|
anitha
|
00078
|
CNRB0013511
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039798161
|
|
BELIJE ANITHA
|
CANARA BANK(508532)
|
|
59
|
BODHAN
|
TS-18-014-006-007/010324
(MAVANDI (KHUND))
|
3618014000NRG24280320241141056
|
28/03/2024
|
VEERANNA
|
3618014WL053962
|
VEERANNA
|
00078
|
CNRB0013511
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039797869
|
|
M BABU
|
CANARA BANK(508532)
|
|
60
|
BODHAN
|
TS-18-014-006-007/010350
(MAVANDI (KHUND))
|
3618014000NRG24280320241141059
|
28/03/2024
|
gangamani
|
3618014WL053962
|
gangamani
|
00078
|
CNRB0013511
|
452
|
452
|
Processed
|
16/04/2024
|
|
3039797874
|
|
K GANGAMANI K GANGAMANI
|
CANARA BANK(508532)
|
|
61
|
BODHAN
|
TS-18-014-006-007/010356
(MAVANDI (KHUND))
|
3618014000NRG24280320241141061
|
28/03/2024
|
laxmi
|
3618014WL053962
|
laxmi
|
00078
|
CNRB0013511
|
602
|
602
|
Processed
|
16/04/2024
|
|
3039798038
|
|
KANTE LAXMI
|
CANARA BANK(508532)
|
|
62
|
BODHAN
|
TS-18-014-010-011/010114
(MAVANDI (KALAN))
|
3618014000NRG24280320241142181
|
28/03/2024
|
Godhavari
|
3618014WL054010
|
Godhavari
|
00078
|
CNRB0013511
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798053
|
|
MASHETTI GODAVARI
|
CANARA BANK(508532)
|
|
63
|
BODHAN
|
TS-18-014-010-011/010115
(MAVANDI (KALAN))
|
3618014000NRG24280320241142182
|
28/03/2024
|
Jana Bai
|
3618014WL054010
|
Jana Bai
|
00078
|
CNRB0013511
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039797866
|
|
CHOT NOR JANABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24280320241142192
|
28/03/2024
|
Gangaram
|
3618014WL054010
|
Gangaram
|
00078
|
CNRB0013511
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039797873
|
|
PULI GANGARAM
|
CANARA BANK(508532)
|
|
65
|
BODHAN
|
TS-18-014-019-025/010033
(NAGANPALLE)
|
3618014000NRG24260320241129840
|
28/03/2024
|
Bhujamgu Rao
|
3618014WL053660
|
Bhujamgu Rao
|
00078
|
CNRB0013511
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797864
|
|
BHUJANGA RAO R
|
CANARA BANK(508532)
|
|
66
|
BODHAN
|
TS-18-014-030-019/010578
(BELLAL FARM )
|
3618014000NRG24280320241141581
|
28/03/2024
|
pochavva
|
3618014WL053988
|
pochavva
|
00078
|
CNRB0013511
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3039797867
|
|
KOMATI POCHAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8171
|
8171
|
|
|
|
|
|
|
|
|
67
|
BODHAN
|
TS-18-014-038-001/110123
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140790
|
28/03/2024
|
Chamanti
|
3618014WL053948
|
Chamanti
|
00152
|
HDFC0002657
|
967
|
967
|
Processed
|
16/04/2024
|
|
3039798250
|
|
Mrs. RAMAVATH CHAMANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
68
|
BODHAN
|
TS-18-014-038-001/010263
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140782
|
28/03/2024
|
Bujjibai
|
3618014WL053948
|
Bujjibai
|
00176
|
IDIB000B190
|
806
|
806
|
Processed
|
16/04/2024
|
|
3039798149
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
69
|
BODHAN
|
TS-18-014-008-009/010694
(PENTA KALAN)
|
3618014000NRG24280320241141469
|
28/03/2024
|
Sharath Kumar
|
3618014WL053980
|
Sharath Kumar
|
00354
|
PUNB0804400
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797915
|
|
SOMU SHARATH KUMAR REDDY 11606976 SO SOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
BODHAN
|
TS-18-014-008-009/010185
(PENTA KALAN)
|
3618014000NRG24280320241141375
|
28/03/2024
|
Sudhakar
|
3618014WL053980
|
Sudhakar
|
00415
|
SBIN0005152
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797827
|
|
Sudhakar bakkolla
|
GENERAL POST OFFICE(607245)
|
|
71
|
BODHAN
|
TS-18-014-019-025/010391
(NAGANPALLE)
|
3618014000NRG24260320241129883
|
28/03/2024
|
padma
|
3618014WL053660
|
padma
|
00415
|
SBIN0005152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039797819
|
|
MRS DOMATWAR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-021-027/010553
(KHAJAPUR)
|
3618014000NRG24280320241142379
|
28/03/2024
|
Surekha
|
3618014WL054017
|
Surekha
|
00415
|
SBIN0005152
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039797821
|
|
MRS CHINTHAM SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-027-036/010586
(SANGAM)
|
3618014000NRG24280320241142999
|
28/03/2024
|
suresh
|
3618014WL054033
|
suresh
|
00415
|
SBIN0005152
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797820
|
|
AGGU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODHAN
|
TS-18-014-029-038/010708
(AMDAPUR)
|
3618014000NRG24280320241141116
|
28/03/2024
|
Manga
|
3618014WL053966
|
Manga
|
00415
|
SBIN0005152
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797863
|
|
MS KURME MANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODHAN
|
TS-18-014-030-019/010202
(BELLAL FARM )
|
3618014000NRG24280320241141528
|
28/03/2024
|
Shankar
|
3618014WL053985
|
Shankar
|
00415
|
SBIN0005152
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039797830
|
|
BANOTH SHANKAR
|
BANK OF BARODA(606985)
|
|
76
|
BODHAN
|
TS-18-014-030-019/010403
(BELLAL FARM )
|
3618014000NRG24280320241141551
|
28/03/2024
|
Bheem Singh
|
3618014WL053985
|
Bheem Singh
|
00415
|
SBIN0005152
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797829
|
|
MR VISLAVATH BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-030-019/010411
(BELLAL FARM )
|
3618014000NRG24280320241141554
|
28/03/2024
|
Parilal
|
3618014WL053985
|
Parilal
|
00415
|
SBIN0005152
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797832
|
|
BANOTH PARILAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
BODHAN
|
TS-18-014-030-019/010411
(BELLAL FARM )
|
3618014000NRG24280320241141555
|
28/03/2024
|
Tara Bai
|
3618014WL053985
|
Tara Bai
|
00415
|
SBIN0005152
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797831
|
|
BANOTH NEELABAYI
|
BANK OF BARODA(606985)
|
|
79
|
BODHAN
|
TS-18-014-030-019/010465
(BELLAL FARM )
|
3618014000NRG24280320241141558
|
28/03/2024
|
Jyothi
|
3618014WL053985
|
Jyothi
|
00415
|
SBIN0005152
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797860
|
|
MRS DEVSOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7466
|
7466
|
|
|
|
|
|
|
|
|
80
|
BODHAN
|
TS-18-014-008-009/010283
(PENTA KALAN)
|
3618014000NRG24280320241141417
|
28/03/2024
|
Uma
|
3618014WL053980
|
Uma
|
00415
|
SBIN0020109
|
900
|
900
|
Rejected
|
18/04/2024
|
|
3039798237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BODHAN
|
TS-18-014-013-015/020005
(SALOORA CAMP)
|
3618014000NRG24280320241140735
|
28/03/2024
|
Savitri
|
3618014WL053941
|
Savitri
|
00415
|
SBIN0020109
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3039798024
|
|
PATTEWAR SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BODHAN
|
TS-18-014-019-025/010020
(NAGANPALLE)
|
3618014000NRG24260320241129836
|
28/03/2024
|
Laxmi
|
3618014WL053660
|
Laxmi
|
00415
|
SBIN0020109
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039798248
|
|
GANDHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BODHAN
|
TS-18-014-019-025/010025
(NAGANPALLE)
|
3618014000NRG24260320241129838
|
28/03/2024
|
Vijaya
|
3618014WL053660
|
Vijaya
|
00415
|
SBIN0020109
|
721
|
721
|
Processed
|
16/04/2024
|
|
3039798002
|
|
MRS KONDAPALLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-019-025/010218
(NAGANPALLE)
|
3618014000NRG24260320241129872
|
28/03/2024
|
Varalakshmi
|
3618014WL053660
|
Varalakshmi
|
00415
|
SBIN0020109
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039798085
|
|
MRS VALLEPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-019-025/10470
(NAGANPALLE)
|
3618014000NRG24260320241129897
|
28/03/2024
|
Dokka Meghana
|
3618014WL053660
|
Dokka Meghana
|
00415
|
SBIN0020109
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039798063
|
|
MRS DOKKA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-019-025/10478
(NAGANPALLE)
|
3618014000NRG24260320241129902
|
28/03/2024
|
Devarla Lakshmi
|
3618014WL053660
|
Devarla Lakshmi
|
00415
|
SBIN0020109
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039798249
|
|
DEVARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BODHAN
|
TS-18-014-019-025/10479
(NAGANPALLE)
|
3618014000NRG24260320241129903
|
28/03/2024
|
Earla Ravi
|
3618014WL053660
|
Earla Ravi
|
00415
|
SBIN0020109
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039798311
|
|
EARLA RAVI
|
CANARA BANK(508532)
|
|
88
|
BODHAN
|
TS-18-014-027-036/010181
(SANGAM)
|
3618014000NRG24280320241142962
|
28/03/2024
|
gangulu
|
3618014WL054033
|
gangulu
|
00415
|
SBIN0020109
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798312
|
|
Mr. Begari Gangadhar
|
INDIAN BANK(607105)
|
|
89
|
BODHAN
|
TS-18-014-028-037/010018
(OOTPALLE)
|
3618014000NRG24280320241142384
|
28/03/2024
|
Jemini Bai
|
3618014WL054019
|
Jemini Bai
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797549
|
|
JAMINI BAI LACHU VILASAUTH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODHAN
|
TS-18-014-028-037/010023
(OOTPALLE)
|
3618014000NRG24280320241142386
|
28/03/2024
|
Ravi
|
3618014WL054019
|
Ravi
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798073
|
|
DIYAVATH RAVI
|
BANK OF BARODA(606985)
|
|
91
|
BODHAN
|
TS-18-014-028-037/010023
(OOTPALLE)
|
3618014000NRG24280320241142385
|
28/03/2024
|
Shantu Bai
|
3618014WL054019
|
Shantu Bai
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797955
|
|
DIYAVATH SHANTHA
|
BANK OF BARODA(606985)
|
|
92
|
BODHAN
|
TS-18-014-028-037/010037
(OOTPALLE)
|
3618014000NRG24280320241142388
|
28/03/2024
|
Laxman
|
3618014WL054019
|
Laxman
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797979
|
|
MR DOLVAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODHAN
|
TS-18-014-028-037/010045
(OOTPALLE)
|
3618014000NRG24280320241142390
|
28/03/2024
|
Pushpa
|
3618014WL054019
|
Pushpa
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039798095
|
|
MRS GAINI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODHAN
|
TS-18-014-028-037/010080
(OOTPALLE)
|
3618014000NRG24280320241142393
|
28/03/2024
|
Maheshwari
|
3618014WL054019
|
Maheshwari
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798120
|
|
BOYI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
95
|
BODHAN
|
TS-18-014-028-037/010119
(OOTPALLE)
|
3618014000NRG24280320241142396
|
28/03/2024
|
Anitha
|
3618014WL054019
|
Anitha
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798086
|
|
MRS ANITHA DANDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-028-037/010126
(OOTPALLE)
|
3618014000NRG24280320241142397
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798326
|
|
MRS RAGHUPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-028-037/010136
(OOTPALLE)
|
3618014000NRG24280320241142398
|
28/03/2024
|
Padma
|
3618014WL054019
|
Padma
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797886
|
|
MRS BOI PADMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODHAN
|
TS-18-014-028-037/010145
(OOTPALLE)
|
3618014000NRG24280320241142400
|
28/03/2024
|
Rathna Bai
|
3618014WL054019
|
Rathna Bai
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798173
|
|
KADAVATH RATNA
|
BANK OF BARODA(606985)
|
|
99
|
BODHAN
|
TS-18-014-028-037/010156
(OOTPALLE)
|
3618014000NRG24280320241142401
|
28/03/2024
|
Hanmavva
|
3618014WL054019
|
Hanmavva
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797982
|
|
MRS BOI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODHAN
|
TS-18-014-028-037/010156
(OOTPALLE)
|
3618014000NRG24280320241142402
|
28/03/2024
|
Laxman
|
3618014WL054019
|
Laxman
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798025
|
|
MR BOI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODHAN
|
TS-18-014-028-037/010180
(OOTPALLE)
|
3618014000NRG24280320241142406
|
28/03/2024
|
Shoba
|
3618014WL054019
|
Shoba
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798037
|
|
MRS MADDI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODHAN
|
TS-18-014-028-037/010188
(OOTPALLE)
|
3618014000NRG24280320241142407
|
28/03/2024
|
Neela Bai
|
3618014WL054019
|
Neela Bai
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798252
|
|
MRS BADAVATH GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-028-037/010204
(OOTPALLE)
|
3618014000NRG24280320241142410
|
28/03/2024
|
Chote Miya
|
3618014WL054019
|
Chote Miya
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798238
|
|
SHAIK CHOTE MIYA
|
BANK OF BARODA(606985)
|
|
104
|
BODHAN
|
TS-18-014-028-037/010228
(OOTPALLE)
|
3618014000NRG24280320241141069
|
28/03/2024
|
Subhadra
|
3618014WL053964
|
Subhadra
|
00415
|
SBIN0020109
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039798270
|
|
MS RUDAVATH SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODHAN
|
TS-18-014-028-037/010229
(OOTPALLE)
|
3618014000NRG24280320241142413
|
28/03/2024
|
Jyothi
|
3618014WL054019
|
Jyothi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797956
|
|
RATHNAWAR JYOTHI
|
BANK OF BARODA(606985)
|
|
106
|
BODHAN
|
TS-18-014-028-037/010230
(OOTPALLE)
|
3618014000NRG24280320241142415
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797556
|
|
RATNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BODHAN
|
TS-18-014-028-037/010232
(OOTPALLE)
|
3618014000NRG24280320241142416
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798174
|
|
MRS MOOD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODHAN
|
TS-18-014-028-037/010236
(OOTPALLE)
|
3618014000NRG24280320241142418
|
28/03/2024
|
Kavitha
|
3618014WL054019
|
Kavitha
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797946
|
|
MRS RATNAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODHAN
|
TS-18-014-028-037/010253
(OOTPALLE)
|
3618014000NRG24280320241142421
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798204
|
|
RATNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BODHAN
|
TS-18-014-028-037/010253
(OOTPALLE)
|
3618014000NRG24280320241142422
|
28/03/2024
|
Tulasi
|
3618014WL054019
|
Tulasi
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798259
|
|
MRS RTULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODHAN
|
TS-18-014-028-037/010264
(OOTPALLE)
|
3618014000NRG24280320241142423
|
28/03/2024
|
Anjavva
|
3618014WL054019
|
Anjavva
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039798096
|
|
SUNKARI ANJAVVA ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
BODHAN
|
TS-18-014-028-037/010352
(OOTPALLE)
|
3618014000NRG24280320241142427
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798098
|
|
SUNKARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BODHAN
|
TS-18-014-028-037/010354
(OOTPALLE)
|
3618014000NRG24280320241142428
|
28/03/2024
|
Manikyam
|
3618014WL054019
|
Manikyam
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798099
|
|
MR SUNKARI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODHAN
|
TS-18-014-028-037/010379
(OOTPALLE)
|
3618014000NRG24280320241142430
|
28/03/2024
|
Sangi Bai
|
3618014WL054019
|
Sangi Bai
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798103
|
|
MRS SANGIBAI CHANDAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODHAN
|
TS-18-014-028-037/010450
(OOTPALLE)
|
3618014000NRG24280320241142433
|
28/03/2024
|
darmayya
|
3618014WL054019
|
darmayya
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798327
|
|
MR DHARMAIAH DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BODHAN
|
TS-18-014-028-037/010515
(OOTPALLE)
|
3618014000NRG24280320241142435
|
28/03/2024
|
Shiva
|
3618014WL054019
|
Shiva
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798251
|
|
KOTHMIR KAR SHIVA
|
BANK OF BARODA(606985)
|
|
117
|
BODHAN
|
TS-18-014-028-037/010520
(OOTPALLE)
|
3618014000NRG24280320241142436
|
28/03/2024
|
Ajamma
|
3618014WL054019
|
Ajamma
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798322
|
|
MRS BEGARI AJAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BODHAN
|
TS-18-014-028-037/010523
(OOTPALLE)
|
3618014000NRG24280320241142438
|
28/03/2024
|
Gipal
|
3618014WL054019
|
Gipal
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798323
|
|
RUDAVATH GOPAL
|
BANK OF BARODA(606985)
|
|
119
|
BODHAN
|
TS-18-014-028-037/010523
(OOTPALLE)
|
3618014000NRG24280320241142439
|
28/03/2024
|
Sharada
|
3618014WL054019
|
Sharada
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798324
|
|
MRS R SHARADHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BODHAN
|
TS-18-014-028-037/010537
(OOTPALLE)
|
3618014000NRG24280320241142442
|
28/03/2024
|
Babu
|
3618014WL054019
|
Babu
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798195
|
|
RUDRAVATH BABU ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
BODHAN
|
TS-18-014-028-037/010539
(OOTPALLE)
|
3618014000NRG24280320241142445
|
28/03/2024
|
Radha
|
3618014WL054019
|
Radha
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798197
|
|
RUDAVATH RADHA BAI ......
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BODHAN
|
TS-18-014-028-037/010539
(OOTPALLE)
|
3618014000NRG24280320241142444
|
28/03/2024
|
Venkati
|
3618014WL054019
|
Venkati
|
00415
|
SBIN0020109
|
481
|
481
|
Processed
|
16/04/2024
|
|
3039798315
|
|
RUDAVATH VENKATI
|
BANK OF BARODA(606985)
|
|
123
|
BODHAN
|
TS-18-014-028-037/010540
(OOTPALLE)
|
3618014000NRG24280320241142446
|
28/03/2024
|
Sunita
|
3618014WL054019
|
Sunita
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798316
|
|
BHANAVATH SUNITHA
|
BANK OF BARODA(606985)
|
|
124
|
BODHAN
|
TS-18-014-028-037/010545
(OOTPALLE)
|
3618014000NRG24280320241142447
|
28/03/2024
|
Devadaas
|
3618014WL054019
|
Devadaas
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798210
|
|
RUDAVATH DEVIDAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
125
|
BODHAN
|
TS-18-014-028-037/010567
(OOTPALLE)
|
3618014000NRG24280320241142455
|
28/03/2024
|
Chiliki Bayi
|
3618014WL054019
|
Chiliki Bayi
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797547
|
|
RATNAVATH CHILKI BAI
|
BANK OF BARODA(606985)
|
|
126
|
BODHAN
|
TS-18-014-028-037/010585
(OOTPALLE)
|
3618014000NRG24280320241142460
|
28/03/2024
|
Mamata
|
3618014WL054019
|
Mamata
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798175
|
|
J.P.MAMATA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BODHAN
|
TS-18-014-028-037/010585
(OOTPALLE)
|
3618014000NRG24280320241142461
|
28/03/2024
|
Vijay
|
3618014WL054019
|
Vijay
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039798176
|
|
MR JADPOD VIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24280320241142463
|
28/03/2024
|
Govind
|
3618014WL054019
|
Govind
|
00415
|
SBIN0020109
|
802
|
802
|
Rejected
|
18/04/2024
|
|
3039797557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24280320241142462
|
28/03/2024
|
Shobha
|
3618014WL054019
|
Shobha
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797910
|
|
MRS RUDAVATH SHOBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BODHAN
|
TS-18-014-028-037/010604
(OOTPALLE)
|
3618014000NRG24280320241142465
|
28/03/2024
|
Chander
|
3618014WL054019
|
Chander
|
00415
|
SBIN0020109
|
160
|
160
|
Processed
|
16/04/2024
|
|
3039798072
|
|
MR RUDAVATH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BODHAN
|
TS-18-014-028-037/010604
(OOTPALLE)
|
3618014000NRG24280320241142466
|
28/03/2024
|
Chilkibai
|
3618014WL054019
|
Chilkibai
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039798118
|
|
Chilkibai NULL
|
GENERAL POST OFFICE(607245)
|
|
132
|
BODHAN
|
TS-18-014-028-037/010604
(OOTPALLE)
|
3618014000NRG24280320241142464
|
28/03/2024
|
Kavitha
|
3618014WL054019
|
Kavitha
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797574
|
|
MISS RUDAVATH KALABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BODHAN
|
TS-18-014-028-037/010607
(OOTPALLE)
|
3618014000NRG24280320241142467
|
28/03/2024
|
Gangamani
|
3618014WL054019
|
Gangamani
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797944
|
|
MRS BANAVATH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BODHAN
|
TS-18-014-028-037/010610
(OOTPALLE)
|
3618014000NRG24280320241142469
|
28/03/2024
|
Balram
|
3618014WL054019
|
Balram
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039797945
|
|
BANAVATH BALRAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
BODHAN
|
TS-18-014-028-037/010658
(OOTPALLE)
|
3618014000NRG24280320241142473
|
28/03/2024
|
Krishna Veni
|
3618014WL054019
|
Krishna Veni
|
00415
|
SBIN0020109
|
481
|
481
|
Processed
|
16/04/2024
|
|
3039798155
|
|
KASKA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
136
|
BODHAN
|
TS-18-014-028-037/010943
(OOTPALLE)
|
3618014000NRG24280320241142475
|
28/03/2024
|
BOI REKHA
|
3618014WL054019
|
BOI REKHA
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797914
|
|
MRS BOI REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BODHAN
|
TS-18-014-028-037/011013
(OOTPALLE)
|
3618014000NRG24280320241142476
|
28/03/2024
|
dadarav
|
3618014WL054019
|
dadarav
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797943
|
|
RUDAVATH DADA RAO
|
BANK OF BARODA(606985)
|
|
138
|
BODHAN
|
TS-18-014-028-037/011013
(OOTPALLE)
|
3618014000NRG24280320241142477
|
28/03/2024
|
laxmi bai
|
3618014WL054019
|
laxmi bai
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797948
|
|
MRS RUDAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODHAN
|
TS-18-014-028-037/011035
(OOTPALLE)
|
3618014000NRG24280320241142479
|
28/03/2024
|
laxmi
|
3618014WL054019
|
laxmi
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798253
|
|
BOI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BODHAN
|
TS-18-014-028-037/011039
(OOTPALLE)
|
3618014000NRG24280320241142480
|
28/03/2024
|
Rani
|
3618014WL054019
|
Rani
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797994
|
|
MRS DANDU RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BODHAN
|
TS-18-014-028-037/011058
(OOTPALLE)
|
3618014000NRG24280320241142481
|
28/03/2024
|
Krishna
|
3618014WL054019
|
Krishna
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039798124
|
|
RUDAVATH KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BODHAN
|
TS-18-014-028-037/011059
(OOTPALLE)
|
3618014000NRG24280320241142483
|
28/03/2024
|
Balaram
|
3618014WL054019
|
Balaram
|
00415
|
SBIN0020109
|
481
|
481
|
Processed
|
16/04/2024
|
|
3039797957
|
|
MR DEYAVATH BALRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BODHAN
|
TS-18-014-028-037/011080
(OOTPALLE)
|
3618014000NRG24280320241142488
|
28/03/2024
|
Gangamani
|
3618014WL054019
|
Gangamani
|
00415
|
SBIN0020109
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798263
|
|
MRS GAINI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BODHAN
|
TS-18-014-029-038/010026
(AMDAPUR)
|
3618014000NRG24280320241141072
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039798101
|
|
MRS GOUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BODHAN
|
TS-18-014-029-038/010032
(AMDAPUR)
|
3618014000NRG24280320241141073
|
28/03/2024
|
Sudha
|
3618014WL053966
|
Sudha
|
00415
|
SBIN0020109
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039798123
|
|
MRS GUNDEGALLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BODHAN
|
TS-18-014-029-038/010033
(AMDAPUR)
|
3618014000NRG24280320241141074
|
28/03/2024
|
Lasmavva
|
3618014WL053966
|
Lasmavva
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798181
|
|
SHYAPURAM LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BODHAN
|
TS-18-014-029-038/010043
(AMDAPUR)
|
3618014000NRG24280320241141075
|
28/03/2024
|
Poshavva
|
3618014WL053966
|
Poshavva
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798168
|
|
MRS MANAJIGARI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BODHAN
|
TS-18-014-029-038/010050
(AMDAPUR)
|
3618014000NRG24280320241141076
|
28/03/2024
|
Saroja
|
3618014WL053966
|
Saroja
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797980
|
|
MRS SAROJANA THAMMALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BODHAN
|
TS-18-014-029-038/010070
(AMDAPUR)
|
3618014000NRG24280320241141079
|
28/03/2024
|
Meena
|
3618014WL053966
|
Meena
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797981
|
|
N MEENA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BODHAN
|
TS-18-014-029-038/010071
(AMDAPUR)
|
3618014000NRG24280320241141080
|
28/03/2024
|
Laxmi
|
3618014WL053966
|
Laxmi
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798051
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BODHAN
|
TS-18-014-029-038/010081
(AMDAPUR)
|
3618014000NRG24280320241141081
|
28/03/2024
|
Abbavva
|
3618014WL053966
|
Abbavva
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797983
|
|
MS INAR ABBAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BODHAN
|
TS-18-014-029-038/010083
(AMDAPUR)
|
3618014000NRG24280320241141082
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
16/04/2024
|
|
3039798119
|
|
MRS GANGAMANI SAILOO BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BODHAN
|
TS-18-014-029-038/010086
(AMDAPUR)
|
3618014000NRG24280320241141083
|
28/03/2024
|
Suvarna
|
3618014WL053966
|
Suvarna
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798050
|
|
MRS NEERADI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BODHAN
|
TS-18-014-029-038/010098
(AMDAPUR)
|
3618014000NRG24280320241141085
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039798317
|
|
KARROLLA GANGAMANI
|
BANK OF BARODA(606985)
|
|
155
|
BODHAN
|
TS-18-014-029-038/010102
(AMDAPUR)
|
3618014000NRG24280320241141086
|
28/03/2024
|
Rukmavva
|
3618014WL053966
|
Rukmavva
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798052
|
|
GOLLA PALLI RUKMA BA
|
BANK OF BARODA(606985)
|
|
156
|
BODHAN
|
TS-18-014-029-038/010145
(AMDAPUR)
|
3618014000NRG24280320241141088
|
28/03/2024
|
Sayyaram
|
3618014WL053966
|
Sayyaram
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798283
|
|
MR POTHANUKAR SAYYA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BODHAN
|
TS-18-014-029-038/010152
(AMDAPUR)
|
3618014000NRG24280320241141090
|
28/03/2024
|
Laxmi
|
3618014WL053966
|
Laxmi
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798313
|
|
MRS SHELAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24280320241141095
|
28/03/2024
|
Nagamani
|
3618014WL053966
|
Nagamani
|
00415
|
SBIN0020109
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039798343
|
|
MRS DHATHRIK NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BODHAN
|
TS-18-014-029-038/010281
(AMDAPUR)
|
3618014000NRG24280320241141098
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798122
|
|
KALEVAR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BODHAN
|
TS-18-014-029-038/010306
(AMDAPUR)
|
3618014000NRG24280320241141101
|
28/03/2024
|
Bhulaxmi
|
3618014WL053966
|
Bhulaxmi
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798310
|
|
MRS CHINDULLAULINTI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BODHAN
|
TS-18-014-029-038/010311
(AMDAPUR)
|
3618014000NRG24280320241141102
|
28/03/2024
|
Gangadhar
|
3618014WL053966
|
Gangadhar
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798196
|
|
NAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BODHAN
|
TS-18-014-029-038/010311
(AMDAPUR)
|
3618014000NRG24280320241141103
|
28/03/2024
|
Savithri
|
3618014WL053966
|
Savithri
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797950
|
|
NAVATH SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BODHAN
|
TS-18-014-029-038/010367
(AMDAPUR)
|
3618014000NRG24280320241141105
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798284
|
|
NAVAT GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BODHAN
|
TS-18-014-029-038/010379
(AMDAPUR)
|
3618014000NRG24280320241141106
|
28/03/2024
|
Amruta Bai
|
3618014WL053966
|
Amruta Bai
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798097
|
|
G AMRUTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-029-038/010392
(AMDAPUR)
|
3618014000NRG24280320241141107
|
28/03/2024
|
Aktari Begam
|
3618014WL053966
|
Aktari Begam
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039798182
|
|
MS SHAIK AKTARI BI WO SHAIK WAHEED MIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BODHAN
|
TS-18-014-029-038/010403
(AMDAPUR)
|
3618014000NRG24280320241141108
|
28/03/2024
|
Kavita
|
3618014WL053966
|
Kavita
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797961
|
|
MRS NAVATHE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BODHAN
|
TS-18-014-029-038/010434
(AMDAPUR)
|
3618014000NRG24280320241141110
|
28/03/2024
|
Gangamani
|
3618014WL053966
|
Gangamani
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
16/04/2024
|
|
3039798183
|
|
RUKMAJI GARI GANGAMA
|
BANK OF BARODA(606985)
|
|
168
|
BODHAN
|
TS-18-014-029-038/010435
(AMDAPUR)
|
3618014000NRG24280320241141111
|
28/03/2024
|
Ramulu
|
3618014WL053966
|
Ramulu
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797978
|
|
GANGADHAROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BODHAN
|
TS-18-014-029-038/010569
(AMDAPUR)
|
3618014000NRG24280320241141112
|
28/03/2024
|
Chinu
|
3618014WL053966
|
Chinu
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798318
|
|
EDIGA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BODHAN
|
TS-18-014-029-038/010711
(AMDAPUR)
|
3618014000NRG24280320241141118
|
28/03/2024
|
Shankar
|
3618014WL053966
|
Shankar
|
00415
|
SBIN0020109
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039798344
|
|
MR POTHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BODHAN
|
TS-18-014-029-038/010770
(AMDAPUR)
|
3618014000NRG24280320241141120
|
28/03/2024
|
Rekha
|
3618014WL053966
|
Rekha
|
00415
|
SBIN0020109
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039798314
|
|
SALOORA REKHA
|
BANK OF BARODA(606985)
|
|
172
|
BODHAN
|
TS-18-014-029-038/010778
(AMDAPUR)
|
3618014000NRG24280320241141121
|
28/03/2024
|
Ramulamma
|
3618014WL053966
|
Ramulamma
|
00415
|
SBIN0020109
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797947
|
|
AKKARAM RAMULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
BODHAN
|
TS-18-014-029-038/010819
(AMDAPUR)
|
3618014000NRG24280320241141122
|
28/03/2024
|
RAJITHA
|
3618014WL053966
|
RAJITHA
|
00415
|
SBIN0020109
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039798121
|
|
MRS MANGALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BODHAN
|
TS-18-014-030-019/010015
(BELLAL FARM )
|
3618014000NRG24280320241141493
|
28/03/2024
|
Kamala
|
3618014WL053985
|
Kamala
|
00415
|
SBIN0020109
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039798273
|
|
MAARE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BODHAN
|
TS-18-014-030-019/010186
(BELLAL FARM )
|
3618014000NRG24280320241141522
|
28/03/2024
|
Anji
|
3618014WL053985
|
Anji
|
00415
|
SBIN0020109
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039797554
|
|
MRS SABAVAT ANJI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BODHAN
|
TS-18-014-030-019/010193
(BELLAL FARM )
|
3618014000NRG24280320241141523
|
28/03/2024
|
Prasad
|
3618014WL053985
|
Prasad
|
00415
|
SBIN0020109
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039797555
|
|
MRS SAMBANI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BODHAN
|
TS-18-014-030-019/010197
(BELLAL FARM )
|
3618014000NRG24280320241141525
|
28/03/2024
|
Mariya
|
3618014WL053985
|
Mariya
|
00415
|
SBIN0020109
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798180
|
|
KULADEVATHA MARIYA
|
BANK OF BARODA(606985)
|
|
178
|
BODHAN
|
TS-18-014-030-019/010289
(BELLAL FARM )
|
3618014000NRG24280320241141537
|
28/03/2024
|
jyothi
|
3618014WL053985
|
jyothi
|
00415
|
SBIN0020109
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039798275
|
|
MRS DEVASOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BODHAN
|
TS-18-014-030-019/010369
(BELLAL FARM )
|
3618014000NRG24280320241141545
|
28/03/2024
|
Sujatha
|
3618014WL053985
|
Sujatha
|
00415
|
SBIN0020109
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797553
|
|
CHERUKU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BODHAN
|
TS-18-014-030-019/010405
(BELLAL FARM )
|
3618014000NRG24280320241141553
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00415
|
SBIN0020109
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798274
|
|
GAINI LAKSHMI
|
BANK OF BARODA(606985)
|
|
181
|
BODHAN
|
TS-18-014-038-001/010214
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140781
|
28/03/2024
|
Sangeetha
|
3618014WL053948
|
Sangeetha
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
16/04/2024
|
|
3039798060
|
|
MRS MALOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BODHAN
|
TS-18-014-038-001/110055
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140785
|
28/03/2024
|
Anguri
|
3618014WL053948
|
Anguri
|
00415
|
SBIN0020109
|
967
|
967
|
Processed
|
16/04/2024
|
|
3039798061
|
|
MS RUDAVATH ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BODHAN
|
TS-18-014-038-001/110110
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140789
|
28/03/2024
|
Shanta Bai
|
3618014WL053948
|
Shanta Bai
|
00415
|
SBIN0020109
|
967
|
967
|
Processed
|
16/04/2024
|
|
3039798128
|
|
MS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85539
|
85539
|
|
|
|
|
|
|
|
|
184
|
BODHAN
|
TS-18-014-028-037/010354
(OOTPALLE)
|
3618014000NRG24280320241142429
|
28/03/2024
|
Kavita
|
3618014WL054019
|
Kavita
|
00415
|
SBIN0020113
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798100
|
|
MRS SUNKARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
185
|
BODHAN
|
TS-18-014-013-015/020003
(SALOORA CAMP)
|
3618014000NRG24280320241140733
|
28/03/2024
|
Bhulaxmi
|
3618014WL053941
|
Bhulaxmi
|
00415
|
SBIN0020533
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3039798010
|
|
MS KIKKURU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BODHAN
|
TS-18-014-013-015/020003
(SALOORA CAMP)
|
3618014000NRG24280320241140734
|
28/03/2024
|
Narsi Reddy
|
3618014WL053941
|
Narsi Reddy
|
00415
|
SBIN0020533
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3039798069
|
|
KIKKURU NARSA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BODHAN
|
TS-18-014-013-015/020016
(SALOORA CAMP)
|
3618014000NRG24280320241140737
|
28/03/2024
|
Jakinreddy
|
3618014WL053941
|
Jakinreddy
|
00415
|
SBIN0020533
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3039798244
|
|
MR KIKKURU JAKIN REDDY
|
STATE BANK OF INDIA(508548)
|
|
188
|
BODHAN
|
TS-18-014-013-015/020044
(SALOORA CAMP)
|
3618014000NRG24280320241140738
|
28/03/2024
|
Kalpana
|
3618014WL053941
|
Kalpana
|
00415
|
SBIN0020533
|
336
|
336
|
Processed
|
16/04/2024
|
|
3039798067
|
|
MRS MARINENI KALPANA CHOWDARY
|
STATE BANK OF INDIA(508548)
|
|
189
|
BODHAN
|
TS-18-014-013-015/020074
(SALOORA CAMP)
|
3618014000NRG24280320241140739
|
28/03/2024
|
Padma
|
3618014WL053941
|
Padma
|
00415
|
SBIN0020533
|
840
|
840
|
Processed
|
16/04/2024
|
|
3039798130
|
|
MS YARAVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BODHAN
|
TS-18-014-013-015/020335
(SALOORA CAMP)
|
3618014000NRG24280320241140732
|
28/03/2024
|
kalavathi
|
3618014WL053940
|
kalavathi
|
00415
|
SBIN0020533
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3039798054
|
|
MRS KALAVATHI SUKHAVASI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BODHAN
|
TS-18-014-019-025/10473
(NAGANPALLE)
|
3618014000NRG24260320241129900
|
28/03/2024
|
Sameera
|
3618014WL053660
|
Sameera
|
00415
|
SBIN0020533
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039798110
|
|
MRS SAMEERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BODHAN
|
TS-18-014-021-027/010002
(KHAJAPUR)
|
3618014000NRG24280320241142344
|
28/03/2024
|
Lalita Bai
|
3618014WL054017
|
Lalita Bai
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039797987
|
|
MRS S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BODHAN
|
TS-18-014-021-027/010002
(KHAJAPUR)
|
3618014000NRG24280320241142343
|
28/03/2024
|
Sayyaji
|
3618014WL054017
|
Sayyaji
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039797985
|
|
SONKAMBLE SAYYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BODHAN
|
TS-18-014-021-027/010004
(KHAJAPUR)
|
3618014000NRG24280320241142346
|
28/03/2024
|
Pachashila
|
3618014WL054017
|
Pachashila
|
00415
|
SBIN0020533
|
444
|
444
|
Processed
|
16/04/2024
|
|
3039798033
|
|
MRS SONKAMBLE PACHASHEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BODHAN
|
TS-18-014-021-027/010004
(KHAJAPUR)
|
3618014000NRG24280320241142345
|
28/03/2024
|
Sailu
|
3618014WL054017
|
Sailu
|
00415
|
SBIN0020533
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039797970
|
|
MR SONKAMBLE SAILU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BODHAN
|
TS-18-014-021-027/010015
(KHAJAPUR)
|
3618014000NRG24280320241142347
|
28/03/2024
|
Sailu
|
3618014WL054017
|
Sailu
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798030
|
|
SONKAMBLE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BODHAN
|
TS-18-014-021-027/010021
(KHAJAPUR)
|
3618014000NRG24280320241142348
|
28/03/2024
|
Laxman
|
3618014WL054017
|
Laxman
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798016
|
|
MR CHINTAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BODHAN
|
TS-18-014-021-027/010026
(KHAJAPUR)
|
3618014000NRG24280320241142349
|
28/03/2024
|
Gangu Bai
|
3618014WL054017
|
Gangu Bai
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039797969
|
|
MS SONKAMBLE GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BODHAN
|
TS-18-014-021-027/010043
(KHAJAPUR)
|
3618014000NRG24280320241142351
|
28/03/2024
|
Gangamani
|
3618014WL054017
|
Gangamani
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039797986
|
|
Mrs. Chintham Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
BODHAN
|
TS-18-014-021-027/010043
(KHAJAPUR)
|
3618014000NRG24280320241142350
|
28/03/2024
|
Narsimlu
|
3618014WL054017
|
Narsimlu
|
00415
|
SBIN0020533
|
444
|
444
|
Processed
|
16/04/2024
|
|
3039797988
|
|
MR CHINTHAM NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BODHAN
|
TS-18-014-021-027/010070
(KHAJAPUR)
|
3618014000NRG24280320241142352
|
28/03/2024
|
Jallu Bai
|
3618014WL054017
|
Jallu Bai
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798003
|
|
MRS CHINTHAM JALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BODHAN
|
TS-18-014-021-027/010071
(KHAJAPUR)
|
3618014000NRG24280320241142353
|
28/03/2024
|
Gangadhar
|
3618014WL054017
|
Gangadhar
|
00415
|
SBIN0020533
|
444
|
444
|
Processed
|
16/04/2024
|
|
3039798309
|
|
MR KYATHAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BODHAN
|
TS-18-014-021-027/010072
(KHAJAPUR)
|
3618014000NRG24280320241142355
|
28/03/2024
|
Gangaa
|
3618014WL054017
|
Gangaa
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798055
|
|
MRS KYATHAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BODHAN
|
TS-18-014-021-027/010074
(KHAJAPUR)
|
3618014000NRG24280320241142356
|
28/03/2024
|
Laalu Bai
|
3618014WL054017
|
Laalu Bai
|
00415
|
SBIN0020533
|
444
|
444
|
Processed
|
16/04/2024
|
|
3039798134
|
|
MRS CHINTHAM LALABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BODHAN
|
TS-18-014-021-027/010107
(KHAJAPUR)
|
3618014000NRG24280320241142357
|
28/03/2024
|
Savitri
|
3618014WL054017
|
Savitri
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798209
|
|
MRS GOLLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BODHAN
|
TS-18-014-021-027/010136
(KHAJAPUR)
|
3618014000NRG24280320241140742
|
28/03/2024
|
Laxmi Bai
|
3618014WL053943
|
Laxmi Bai
|
00415
|
SBIN0020533
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039798031
|
|
MRS LAXMI BAI SEKUP W SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BODHAN
|
TS-18-014-021-027/010162
(KHAJAPUR)
|
3618014000NRG24280320241142358
|
28/03/2024
|
Sarubai
|
3618014WL054017
|
Sarubai
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798062
|
|
NILAPU SARU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
208
|
BODHAN
|
TS-18-014-021-027/010194
(KHAJAPUR)
|
3618014000NRG24280320241142360
|
28/03/2024
|
Nagamani
|
3618014WL054017
|
Nagamani
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039798080
|
|
MRS SONKAMBLE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BODHAN
|
TS-18-014-021-027/010194
(KHAJAPUR)
|
3618014000NRG24280320241142359
|
28/03/2024
|
Sanjeev
|
3618014WL054017
|
Sanjeev
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039798229
|
|
MR SONKAMBLE SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BODHAN
|
TS-18-014-021-027/010204
(KHAJAPUR)
|
3618014000NRG24280320241142361
|
28/03/2024
|
Laxmi
|
3618014WL054017
|
Laxmi
|
00415
|
SBIN0020533
|
296
|
296
|
Processed
|
16/04/2024
|
|
3039798028
|
|
MRS CHIDRAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BODHAN
|
TS-18-014-021-027/010212
(KHAJAPUR)
|
3618014000NRG24280320241142362
|
28/03/2024
|
Rukminibai
|
3618014WL054017
|
Rukminibai
|
00415
|
SBIN0020533
|
444
|
444
|
Processed
|
16/04/2024
|
|
3039798068
|
|
MRS SHERE RUKMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BODHAN
|
TS-18-014-021-027/010318
(KHAJAPUR)
|
3618014000NRG24280320241142363
|
28/03/2024
|
Gangavva
|
3618014WL054017
|
Gangavva
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798258
|
|
Chintham Gangavva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BODHAN
|
TS-18-014-021-027/010344
(KHAJAPUR)
|
3618014000NRG24280320241142364
|
28/03/2024
|
Panchashila
|
3618014WL054017
|
Panchashila
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798230
|
|
MRS S PANCHASEELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BODHAN
|
TS-18-014-021-027/010367
(KHAJAPUR)
|
3618014000NRG24280320241142365
|
28/03/2024
|
Anil
|
3618014WL054017
|
Anil
|
00415
|
SBIN0020533
|
296
|
296
|
Processed
|
16/04/2024
|
|
3039798001
|
|
CHIDRAPU ANIL
|
HDFC BANK LTD(607152)
|
|
215
|
BODHAN
|
TS-18-014-021-027/010368
(KHAJAPUR)
|
3618014000NRG24280320241142366
|
28/03/2024
|
Mogulavva
|
3618014WL054017
|
Mogulavva
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039798228
|
|
MRS CHIDRAPU MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BODHAN
|
TS-18-014-021-027/010375
(KHAJAPUR)
|
3618014000NRG24280320241142367
|
28/03/2024
|
Sayyad
|
3618014WL054017
|
Sayyad
|
00415
|
SBIN0020533
|
148
|
148
|
Processed
|
16/04/2024
|
|
3039798049
|
|
MR SHAIK SYED UMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BODHAN
|
TS-18-014-021-027/010390
(KHAJAPUR)
|
3618014000NRG24280320241142368
|
28/03/2024
|
Mainu
|
3618014WL054017
|
Mainu
|
00415
|
SBIN0020533
|
296
|
296
|
Processed
|
16/04/2024
|
|
3039798006
|
|
MR SHAIK MAINU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BODHAN
|
TS-18-014-021-027/010405
(KHAJAPUR)
|
3618014000NRG24280320241142369
|
28/03/2024
|
Nagamani
|
3618014WL054017
|
Nagamani
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039797996
|
|
CHIDRAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BODHAN
|
TS-18-014-021-027/010423
(KHAJAPUR)
|
3618014000NRG24280320241142371
|
28/03/2024
|
Deepa
|
3618014WL054017
|
Deepa
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039798000
|
|
MRS TANABUDDI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BODHAN
|
TS-18-014-021-027/010423
(KHAJAPUR)
|
3618014000NRG24280320241142370
|
28/03/2024
|
Linganna
|
3618014WL054017
|
Linganna
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039797999
|
|
TANABUDDI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BODHAN
|
TS-18-014-021-027/010448
(KHAJAPUR)
|
3618014000NRG24280320241142372
|
28/03/2024
|
Gangadhar
|
3618014WL054017
|
Gangadhar
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039797989
|
|
MR KYATHAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BODHAN
|
TS-18-014-021-027/010448
(KHAJAPUR)
|
3618014000NRG24280320241142373
|
28/03/2024
|
Sunitha
|
3618014WL054017
|
Sunitha
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798029
|
|
MS SUNITHA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BODHAN
|
TS-18-014-021-027/010451
(KHAJAPUR)
|
3618014000NRG24280320241142374
|
28/03/2024
|
Lachiram
|
3618014WL054017
|
Lachiram
|
00415
|
SBIN0020533
|
740
|
740
|
Processed
|
16/04/2024
|
|
3039798004
|
|
MR CHAKALI LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BODHAN
|
TS-18-014-021-027/010451
(KHAJAPUR)
|
3618014000NRG24280320241142375
|
28/03/2024
|
sarubai
|
3618014WL054017
|
sarubai
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039798257
|
|
MRS CHAKALI SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BODHAN
|
TS-18-014-021-027/010461
(KHAJAPUR)
|
3618014000NRG24280320241142376
|
28/03/2024
|
Sumalatha
|
3618014WL054017
|
Sumalatha
|
00415
|
SBIN0020533
|
592
|
592
|
Processed
|
16/04/2024
|
|
3039798133
|
|
MRS BELKONI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BODHAN
|
TS-18-014-021-027/010466
(KHAJAPUR)
|
3618014000NRG24280320241142377
|
28/03/2024
|
Shakunthala
|
3618014WL054017
|
Shakunthala
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798056
|
|
MRS CHINTHAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BODHAN
|
TS-18-014-021-027/010492
(KHAJAPUR)
|
3618014000NRG24280320241142378
|
28/03/2024
|
Praveen
|
3618014WL054017
|
Praveen
|
00415
|
SBIN0020533
|
296
|
296
|
Processed
|
16/04/2024
|
|
3039798135
|
|
MR TANABUDDI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BODHAN
|
TS-18-014-021-027/010567
(KHAJAPUR)
|
3618014000NRG24280320241142380
|
28/03/2024
|
Laxmi
|
3618014WL054017
|
Laxmi
|
00415
|
SBIN0020533
|
296
|
296
|
Processed
|
16/04/2024
|
|
3039797967
|
|
MRS CHADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BODHAN
|
TS-18-014-021-027/010570
(KHAJAPUR)
|
3618014000NRG24280320241142381
|
28/03/2024
|
Chndra Kanth
|
3618014WL054017
|
Chndra Kanth
|
00415
|
SBIN0020533
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039798032
|
|
MR CHINTHAM CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BODHAN
|
TS-18-014-023-029/010006
(MANDHARNA)
|
3618014000NRG24280320241140326
|
28/03/2024
|
Anjan Bai
|
3618014WL053931
|
Anjan Bai
|
00415
|
SBIN0020533
|
952
|
952
|
Processed
|
16/04/2024
|
|
3039798065
|
|
ANJANABAI SONBHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
231
|
BODHAN
|
TS-18-014-023-029/010006
(MANDHARNA)
|
3618014000NRG24280320241140325
|
28/03/2024
|
Laxman
|
3618014WL053931
|
Laxman
|
00415
|
SBIN0020533
|
952
|
952
|
Processed
|
16/04/2024
|
|
3039798066
|
|
MR S LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32337
|
32337
|
|
|
|
|
|
|
|
|
232
|
BODHAN
|
TS-18-014-004-005/010036
(SIDDAPUR)
|
3618014000NRG24280320241141931
|
28/03/2024
|
Manjula Bai
|
3618014WL054003
|
Manjula Bai
|
00415
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
16/04/2024
|
|
3039797929
|
|
Miss. GHAGRE MANJULA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BODHAN
|
TS-18-014-004-005/010038
(SIDDAPUR)
|
3618014000NRG24280320241141932
|
28/03/2024
|
Godhavari
|
3618014WL054003
|
Godhavari
|
00415
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
16/04/2024
|
|
3039797669
|
|
Mrs. PEDDEWAR GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BODHAN
|
TS-18-014-004-005/010040
(SIDDAPUR)
|
3618014000NRG24280320241141934
|
28/03/2024
|
Mogula Bai
|
3618014WL054003
|
Mogula Bai
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797654
|
|
PEDDOLLA MOGLA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
BODHAN
|
TS-18-014-004-005/010049
(SIDDAPUR)
|
3618014000NRG24280320241141935
|
28/03/2024
|
Matura Bai
|
3618014WL054003
|
Matura Bai
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797649
|
|
Mrs. LANGOTI MATHURA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BODHAN
|
TS-18-014-004-005/010084
(SIDDAPUR)
|
3618014000NRG24280320241141943
|
28/03/2024
|
Shankar
|
3618014WL054003
|
Shankar
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Rejected
|
18/04/2024
|
|
3039797652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
BODHAN
|
TS-18-014-004-005/010109
(SIDDAPUR)
|
3618014000NRG24280320241141945
|
28/03/2024
|
Vijaya
|
3618014WL054003
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039798152
|
|
Mrs. PEDDOLLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-004-005/010144
(SIDDAPUR)
|
3618014000NRG24280320241141946
|
28/03/2024
|
Savitri
|
3618014WL054003
|
Savitri
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797662
|
|
Savitri Orike
|
GENERAL POST OFFICE(607245)
|
|
239
|
BODHAN
|
TS-18-014-004-005/010234
(SIDDAPUR)
|
3618014000NRG24280320241141952
|
28/03/2024
|
vijayalxmi
|
3618014WL054003
|
vijayalxmi
|
00415
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797590
|
|
Mrs. BHANDE VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-004-005/010260
(SIDDAPUR)
|
3618014000NRG24280320241141955
|
28/03/2024
|
gangadhar
|
3618014WL054003
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
16/04/2024
|
|
3039797656
|
|
Mr. ATLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BODHAN
|
TS-18-014-004-005/010291
(SIDDAPUR)
|
3618014000NRG24280320241141958
|
28/03/2024
|
Gangubayi
|
3618014WL054003
|
Gangubayi
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797653
|
|
Mrs. PEDDEWAR GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BODHAN
|
TS-18-014-004-005/010299
(SIDDAPUR)
|
3618014000NRG24280320241141959
|
28/03/2024
|
parvathi
|
3618014WL054003
|
parvathi
|
00415
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039797670
|
|
Mrs. MALIK PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
BODHAN
|
TS-18-014-008-009/010096
(PENTA KALAN)
|
3618014000NRG24280320241141357
|
28/03/2024
|
Pochamani
|
3618014WL053980
|
Pochamani
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797931
|
|
Mrs. EMBARI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BODHAN
|
TS-18-014-008-009/010135
(PENTA KALAN)
|
3618014000NRG24280320241141361
|
28/03/2024
|
Lasmaiah
|
3618014WL053980
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797568
|
|
POTHURAJU LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BODHAN
|
TS-18-014-008-009/010182
(PENTA KALAN)
|
3618014000NRG24280320241141372
|
28/03/2024
|
Savitri
|
3618014WL053980
|
Savitri
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798186
|
|
BAKOLLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BODHAN
|
TS-18-014-008-009/010185
(PENTA KALAN)
|
3618014000NRG24280320241141374
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039798188
|
|
Mrs. BAKKOLLA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BODHAN
|
TS-18-014-008-009/010199
(PENTA KALAN)
|
3618014000NRG24280320241141379
|
28/03/2024
|
Mahender
|
3618014WL053980
|
Mahender
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797595
|
|
BOYI MAHENDHAR
|
CANARA BANK(508532)
|
|
248
|
BODHAN
|
TS-18-014-008-009/010223
(PENTA KALAN)
|
3618014000NRG24280320241141383
|
28/03/2024
|
Nagavva
|
3618014WL053980
|
Nagavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797626
|
|
Mrs. GURRAM . NAGAVVA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
BODHAN
|
TS-18-014-008-009/010227
(PENTA KALAN)
|
3618014000NRG24280320241141384
|
28/03/2024
|
Pheeramma
|
3618014WL053980
|
Pheeramma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797601
|
|
Mrs. BALAGARI PERAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BODHAN
|
TS-18-014-008-009/010240
(PENTA KALAN)
|
3618014000NRG24280320241141388
|
28/03/2024
|
Savitri
|
3618014WL053980
|
Savitri
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797565
|
|
Mrs. ETHINOLLA SAVITHRI W O:MALLESH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BODHAN
|
TS-18-014-008-009/010249
(PENTA KALAN)
|
3618014000NRG24280320241141395
|
28/03/2024
|
Lanya
|
3618014WL053980
|
Lanya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797704
|
|
Mrs. PEDDARAJULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BODHAN
|
TS-18-014-008-009/010261
(PENTA KALAN)
|
3618014000NRG24280320241141404
|
28/03/2024
|
anuradha
|
3618014WL053980
|
anuradha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797664
|
|
Mrs. NEERADI ANURADHA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BODHAN
|
TS-18-014-008-009/010355
(PENTA KALAN)
|
3618014000NRG24280320241141424
|
28/03/2024
|
Latha
|
3618014WL053980
|
Latha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797711
|
|
MRS TALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BODHAN
|
TS-18-014-008-009/010490
(PENTA KALAN)
|
3618014000NRG24280320241141435
|
28/03/2024
|
Indra
|
3618014WL053980
|
Indra
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797658
|
|
Mrs. DHARMAYYAGARI INDIRA.W O.SANJIV. DH
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
BODHAN
|
TS-18-014-008-009/010490
(PENTA KALAN)
|
3618014000NRG24280320241141434
|
28/03/2024
|
Sanjeev
|
3618014WL053980
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798289
|
|
Sanjiv Dharmayyagari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
BODHAN
|
TS-18-014-008-009/010512
(PENTA KALAN)
|
3618014000NRG24280320241141440
|
28/03/2024
|
Lashimaiah
|
3618014WL053980
|
Lashimaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039797660
|
|
Mr. KARLAM LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BODHAN
|
TS-18-014-008-009/010512
(PENTA KALAN)
|
3618014000NRG24280320241141439
|
28/03/2024
|
Padma
|
3618014WL053980
|
Padma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039797993
|
|
KARLAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BODHAN
|
TS-18-014-008-009/010519
(PENTA KALAN)
|
3618014000NRG24280320241141442
|
28/03/2024
|
Lavanya
|
3618014WL053980
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797621
|
|
Mrs. NARSING LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BODHAN
|
TS-18-014-008-009/010519
(PENTA KALAN)
|
3618014000NRG24280320241141441
|
28/03/2024
|
Ravi
|
3618014WL053980
|
Ravi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797600
|
|
Mr. NARSING RAVI..
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BODHAN
|
TS-18-014-008-009/010557
(PENTA KALAN)
|
3618014000NRG24280320241141449
|
28/03/2024
|
padma
|
3618014WL053980
|
padma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798202
|
|
Mrs. AAVULA . PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BODHAN
|
TS-18-014-008-009/010561
(PENTA KALAN)
|
3618014000NRG24280320241141450
|
28/03/2024
|
pothanna
|
3618014WL053980
|
pothanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797718
|
|
SAIBAL PADMA POTHANNA
|
CANARA BANK(508532)
|
|
262
|
BODHAN
|
TS-18-014-008-009/010584
(PENTA KALAN)
|
3618014000NRG24280320241141453
|
28/03/2024
|
Chinna Kotireddi
|
3618014WL053980
|
Chinna Kotireddi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798288
|
|
Mr. MULA . CHINNA KOTI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24280320241141320
|
28/03/2024
|
Kashiram
|
3618014WL053976
|
Kashiram
|
00415
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
16/04/2024
|
|
3039797612
|
|
Mr. TAGGELI KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BODHAN
|
TS-18-014-018-030/010007
(SALAMPAD)
|
3618014000NRG24280320241141325
|
28/03/2024
|
Raamulu
|
3618014WL053976
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3039797938
|
|
BOJOLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BODHAN
|
TS-18-014-018-030/010012
(SALAMPAD)
|
3618014000NRG24280320241141326
|
28/03/2024
|
Gangaram
|
3618014WL053976
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3039797609
|
|
Mr. DUBAKI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BODHAN
|
TS-18-014-018-030/010017
(SALAMPAD)
|
3618014000NRG24280320241141330
|
28/03/2024
|
Laxman
|
3618014WL053976
|
Laxman
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3039797661
|
|
Mr. BEGARI CHINNA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-018-030/010017
(SALAMPAD)
|
3618014000NRG24280320241141331
|
28/03/2024
|
srilatha
|
3618014WL053976
|
srilatha
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3039797645
|
|
MRS BEGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24280320241141334
|
28/03/2024
|
Gangaram
|
3618014WL053976
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/04/2024
|
|
3039797958
|
|
Mr. BEGARI CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BODHAN
|
TS-18-014-018-030/010051
(SALAMPAD)
|
3618014000NRG24280320241141338
|
28/03/2024
|
Shanta
|
3618014WL053976
|
Shanta
|
00415
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
16/04/2024
|
|
3039797639
|
|
Mrs. BHURE SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24280320241141339
|
28/03/2024
|
Bhari
|
3618014WL053976
|
Bhari
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3039798336
|
|
BEGARI BHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24280320241140430
|
28/03/2024
|
Gangamani
|
3618014WL053934
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3039797571
|
|
Mrs. BOJOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24280320241140429
|
28/03/2024
|
Poshetti
|
3618014WL053934
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
16/04/2024
|
|
3039798337
|
|
Mr. BOJOLLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24280320241140436
|
28/03/2024
|
Ramulu
|
3618014WL053934
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3039797593
|
|
GADKOL RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24280320241140435
|
28/03/2024
|
Rekha
|
3618014WL053934
|
Rekha
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3039797646
|
|
GADKOL REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24280320241140441
|
28/03/2024
|
Lasmaiah
|
3618014WL053934
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797913
|
|
ARE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BODHAN
|
TS-18-014-018-030/010681
(SALAMPAD)
|
3618014000NRG24280320241141342
|
28/03/2024
|
Haimad
|
3618014WL053977
|
Haimad
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039797608
|
|
Mr. MOHHAMAD AHMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
BODHAN
|
TS-18-014-024-031/010035
(PENTA KHURD)
|
3618014000NRG24280320241143208
|
28/03/2024
|
Gangamani
|
3618014WL054039
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039798194
|
|
Mrs. HAJIPETA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
BODHAN
|
TS-18-014-024-031/010140
(PENTA KHURD)
|
3618014000NRG24280320241143209
|
28/03/2024
|
Sameer
|
3618014WL054039
|
Sameer
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
16/04/2024
|
|
3039797640
|
|
Mr. Md Sameer
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BODHAN
|
TS-18-014-024-031/010186
(PENTA KHURD)
|
3618014000NRG24280320241140847
|
28/03/2024
|
Chandrakala
|
3618014WL053952
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
16/04/2024
|
|
3039797930
|
|
AMBAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BODHAN
|
TS-18-014-024-031/010293
(PENTA KHURD)
|
3618014000NRG24280320241143211
|
28/03/2024
|
Majeed
|
3618014WL054039
|
Majeed
|
00415
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039797968
|
|
Mr. SHAIK MAJEED
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
BODHAN
|
TS-18-014-024-031/010294
(PENTA KHURD)
|
3618014000NRG24280320241140883
|
28/03/2024
|
Hussin
|
3618014WL053956
|
Hussin
|
00415
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039797618
|
|
Mr. Shaik Hassain
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
BODHAN
|
TS-18-014-024-031/010298
(PENTA KHURD)
|
3618014000NRG24280320241140849
|
28/03/2024
|
Gangaram
|
3618014WL053952
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039798245
|
|
Gangaram Kurme
|
GENERAL POST OFFICE(607245)
|
|
283
|
BODHAN
|
TS-18-014-024-031/010314
(PENTA KHURD)
|
3618014000NRG24280320241140881
|
28/03/2024
|
Sailu
|
3618014WL053955
|
Sailu
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039797716
|
|
Mr. ADAKATLA NADPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BODHAN
|
TS-18-014-024-031/010331
(PENTA KHURD)
|
3618014000NRG24280320241140853
|
28/03/2024
|
Poshetti
|
3618014WL053952
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039797607
|
|
Mr. PALLYAKONDA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
BODHAN
|
TS-18-014-024-031/010331
(PENTA KHURD)
|
3618014000NRG24280320241140854
|
28/03/2024
|
Sharada
|
3618014WL053952
|
Sharada
|
00415
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039798014
|
|
Mrs. PALLYKONDA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BODHAN
|
TS-18-014-024-031/010369
(PENTA KHURD)
|
3618014000NRG24280320241140884
|
28/03/2024
|
Krishna
|
3618014WL053956
|
Krishna
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039798108
|
|
Mr. SATTOLLA KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
BODHAN
|
TS-18-014-024-031/010415
(PENTA KHURD)
|
3618014000NRG24280320241143218
|
28/03/2024
|
Sadak
|
3618014WL054039
|
Sadak
|
00415
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
16/04/2024
|
|
3039797617
|
|
Mr. Sayad Sadak
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
BODHAN
|
TS-18-014-024-031/010464
(PENTA KHURD)
|
3618014000NRG24280320241143224
|
28/03/2024
|
Gous
|
3618014WL054039
|
Gous
|
00415
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039797620
|
|
Mr. MOHAMMAD GOUS
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
BODHAN
|
TS-18-014-024-031/010464
(PENTA KHURD)
|
3618014000NRG24280320241143223
|
28/03/2024
|
Kasim
|
3618014WL054039
|
Kasim
|
00415
|
SBIN0RRDCGB
|
534
|
534
|
Processed
|
16/04/2024
|
|
3039797616
|
|
Mr. SHEIK KHASIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
BODHAN
|
TS-18-014-024-031/010468
(PENTA KHURD)
|
3618014000NRG24280320241143226
|
28/03/2024
|
Ekbal
|
3618014WL054039
|
Ekbal
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039797667
|
|
Mr. SHAIK EKBAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
BODHAN
|
TS-18-014-024-031/010501
(PENTA KHURD)
|
3618014000NRG24280320241140860
|
28/03/2024
|
Potugomda
|
3618014WL053952
|
Potugomda
|
00415
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
16/04/2024
|
|
3039797619
|
|
Mr. Sirigiri Pothugonda
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
BODHAN
|
TS-18-014-024-031/010511
(PENTA KHURD)
|
3618014000NRG24280320241140862
|
28/03/2024
|
Gangadhar
|
3618014WL053952
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
146
|
146
|
Processed
|
16/04/2024
|
|
3039797641
|
|
Mr. Shavulam Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
BODHAN
|
TS-18-014-024-031/010511
(PENTA KHURD)
|
3618014000NRG24280320241140861
|
28/03/2024
|
Laxmi Bai
|
3618014WL053952
|
Laxmi Bai
|
00415
|
SBIN0RRDCGB
|
146
|
146
|
Processed
|
16/04/2024
|
|
3039797622
|
|
Mrs. Shavulam Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
BODHAN
|
TS-18-014-024-031/010543
(PENTA KHURD)
|
3618014000NRG24280320241140863
|
28/03/2024
|
Sanjeev
|
3618014WL053952
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039797643
|
|
Mr. Sanjeev Gandhi Jonnola
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
BODHAN
|
TS-18-014-024-031/010687
(PENTA KHURD)
|
3618014000NRG24280320241140867
|
28/03/2024
|
Sanjeev
|
3618014WL053952
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
16/04/2024
|
|
3039797642
|
|
MR M SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
296
|
BODHAN
|
TS-18-014-024-031/010992
(PENTA KHURD)
|
3618014000NRG24280320241140893
|
28/03/2024
|
FAREED
|
3618014WL053956
|
FAREED
|
00415
|
SBIN0RRDCGB
|
784
|
784
|
Processed
|
16/04/2024
|
|
3039797644
|
|
Mr. SHAIK FAREED
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BODHAN
|
TS-18-014-024-031/011022
(PENTA KHURD)
|
3618014000NRG24280320241143229
|
28/03/2024
|
SAI TEJA
|
3618014WL054039
|
SAI TEJA
|
00415
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039797666
|
|
Mr. SHAPURAM SAI THEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
BODHAN
|
TS-18-014-027-036/010001
(SANGAM)
|
3618014000NRG24280320241142924
|
28/03/2024
|
Razia Kuthan
|
3618014WL054033
|
Razia Kuthan
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039798045
|
|
Mrs. SHAIK KHATOON BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
BODHAN
|
TS-18-014-027-036/010002
(SANGAM)
|
3618014000NRG24280320241142925
|
28/03/2024
|
Gangamani
|
3618014WL054033
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039797916
|
|
SAJJAN GANGAMANI
|
CANARA BANK(508532)
|
|
300
|
BODHAN
|
TS-18-014-027-036/010011
(SANGAM)
|
3618014000NRG24280320241142928
|
28/03/2024
|
Lavanya
|
3618014WL054033
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798222
|
|
BEGARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BODHAN
|
TS-18-014-027-036/010032
(SANGAM)
|
3618014000NRG24280320241142932
|
28/03/2024
|
Srinu
|
3618014WL054033
|
Srinu
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039797594
|
|
Mr. NAYAKAPU SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
BODHAN
|
TS-18-014-027-036/010064
(SANGAM)
|
3618014000NRG24280320241142933
|
28/03/2024
|
Aruna
|
3618014WL054033
|
Aruna
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797633
|
|
RODDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BODHAN
|
TS-18-014-027-036/010065
(SANGAM)
|
3618014000NRG24280320241142934
|
28/03/2024
|
Vitta Bai
|
3618014WL054033
|
Vitta Bai
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039798107
|
|
Mrs. SUNKARI VITTABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
BODHAN
|
TS-18-014-027-036/010074
(SANGAM)
|
3618014000NRG24280320241142936
|
28/03/2024
|
Shahin Begam
|
3618014WL054033
|
Shahin Begam
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039798026
|
|
MOHAMMAD SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BODHAN
|
TS-18-014-027-036/010092
(SANGAM)
|
3618014000NRG24280320241142939
|
28/03/2024
|
Bismilla Bi
|
3618014WL054033
|
Bismilla Bi
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039797606
|
|
BISMILLA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BODHAN
|
TS-18-014-027-036/010100
(SANGAM)
|
3618014000NRG24280320241142940
|
28/03/2024
|
Lakshmi
|
3618014WL054033
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798241
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BODHAN
|
TS-18-014-027-036/010104
(SANGAM)
|
3618014000NRG24280320241142941
|
28/03/2024
|
Mamatha
|
3618014WL054033
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797636
|
|
Mrs. SUNKARI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
BODHAN
|
TS-18-014-027-036/010106
(SANGAM)
|
3618014000NRG24280320241142943
|
28/03/2024
|
Jairabi
|
3618014WL054033
|
Jairabi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797628
|
|
JEHARABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BODHAN
|
TS-18-014-027-036/010118
(SANGAM)
|
3618014000NRG24280320241142947
|
28/03/2024
|
Nadipi Gangaram
|
3618014WL054033
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039798172
|
|
Mr. RODDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
BODHAN
|
TS-18-014-027-036/010129
(SANGAM)
|
3618014000NRG24280320241142952
|
28/03/2024
|
Rajamani
|
3618014WL054033
|
Rajamani
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039797632
|
|
Mrs. Akula Rajamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
BODHAN
|
TS-18-014-027-036/010131
(SANGAM)
|
3618014000NRG24280320241142953
|
28/03/2024
|
Laavanya
|
3618014WL054033
|
Laavanya
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798015
|
|
Mrs. BOGUDAMIDI LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
BODHAN
|
TS-18-014-027-036/010139
(SANGAM)
|
3618014000NRG24280320241142955
|
28/03/2024
|
Chinnamma
|
3618014WL054033
|
Chinnamma
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798193
|
|
BOGADAMEDI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BODHAN
|
TS-18-014-027-036/010142
(SANGAM)
|
3618014000NRG24280320241142956
|
28/03/2024
|
Naagamma
|
3618014WL054033
|
Naagamma
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797939
|
|
Ms. EDIGE NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
BODHAN
|
TS-18-014-027-036/010156
(SANGAM)
|
3618014000NRG24280320241142957
|
28/03/2024
|
Maalambee
|
3618014WL054033
|
Maalambee
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039798203
|
|
Ms. MOHAMMAD MALANBEE W O HABEEB PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
315
|
BODHAN
|
TS-18-014-027-036/010168
(SANGAM)
|
3618014000NRG24280320241142959
|
28/03/2024
|
Saidamma
|
3618014WL054033
|
Saidamma
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039798171
|
|
Mrs. RODDA SAIDAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
316
|
BODHAN
|
TS-18-014-027-036/010181
(SANGAM)
|
3618014000NRG24280320241142961
|
28/03/2024
|
Laxmi
|
3618014WL054033
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798227
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BODHAN
|
TS-18-014-027-036/010233
(SANGAM)
|
3618014000NRG24280320241142971
|
28/03/2024
|
Rekha
|
3618014WL054033
|
Rekha
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798224
|
|
Mrs. CHINTHA KINDI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
BODHAN
|
TS-18-014-027-036/010270
(SANGAM)
|
3618014000NRG24280320241142976
|
28/03/2024
|
Saavitri
|
3618014WL054033
|
Saavitri
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798242
|
|
RODDA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BODHAN
|
TS-18-014-027-036/010270
(SANGAM)
|
3618014000NRG24280320241142977
|
28/03/2024
|
Savitri
|
3618014WL054033
|
Savitri
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039797671
|
|
RODDA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BODHAN
|
TS-18-014-027-036/010298
(SANGAM)
|
3618014000NRG24280320241142980
|
28/03/2024
|
Shrinivas
|
3618014WL054033
|
Shrinivas
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797638
|
|
Mr. Shaga Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
BODHAN
|
TS-18-014-027-036/010301
(SANGAM)
|
3618014000NRG24280320241142982
|
28/03/2024
|
Gangavva
|
3618014WL054033
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797613
|
|
Mrs. Methari Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
BODHAN
|
TS-18-014-027-036/010449
(SANGAM)
|
3618014000NRG24280320241142990
|
28/03/2024
|
sujatha
|
3618014WL054033
|
sujatha
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797634
|
|
Mrs. Chakali Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
BODHAN
|
TS-18-014-027-036/010524
(SANGAM)
|
3618014000NRG24280320241142993
|
28/03/2024
|
lasmabagam
|
3618014WL054033
|
lasmabagam
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798046
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BODHAN
|
TS-18-014-027-036/010552
(SANGAM)
|
3618014000NRG24280320241142996
|
28/03/2024
|
SAVITHA
|
3618014WL054033
|
SAVITHA
|
00415
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797698
|
|
RODDA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BODHAN
|
TS-18-014-027-036/010554
(SANGAM)
|
3618014000NRG24280320241142997
|
28/03/2024
|
MUNTHAJ
|
3618014WL054033
|
MUNTHAJ
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797597
|
|
Mrs. MUNTHAZ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
BODHAN
|
TS-18-014-027-036/010562
(SANGAM)
|
3618014000NRG24280320241142998
|
28/03/2024
|
ANIL KUMAR
|
3618014WL054033
|
ANIL KUMAR
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039798342
|
|
PALLE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BODHAN
|
TS-18-014-027-036/010586
(SANGAM)
|
3618014000NRG24280320241143000
|
28/03/2024
|
vanaja
|
3618014WL054033
|
vanaja
|
00415
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798225
|
|
AGGU VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BODHAN
|
TS-18-014-029-038/010088
(AMDAPUR)
|
3618014000NRG24280320241141084
|
28/03/2024
|
Savithri
|
3618014WL053966
|
Savithri
|
00415
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797712
|
|
saavitri Gandla
|
GENERAL POST OFFICE(607245)
|
|
329
|
BODHAN
|
TS-18-014-029-038/010287
(AMDAPUR)
|
3618014000NRG24280320241141099
|
28/03/2024
|
Narsavva
|
3618014WL053966
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039797709
|
|
MRS LINGAM MAHILA SANGAM AMDAPUR 1M NARS
|
STATE BANK OF INDIA(508548)
|
|
330
|
BODHAN
|
TS-18-014-030-019/010093
(BELLAL FARM )
|
3618014000NRG24280320241141506
|
28/03/2024
|
maheshwari
|
3618014WL053985
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797707
|
|
Godugu Maheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
BODHAN
|
TS-18-014-030-019/010367
(BELLAL FARM )
|
3618014000NRG24280320241141543
|
28/03/2024
|
Anuradha
|
3618014WL053985
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039797668
|
|
Mrs. DEVUSOTH ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
332
|
BODHAN
|
TS-18-014-030-019/010463
(BELLAL FARM )
|
3618014000NRG24280320241141557
|
28/03/2024
|
Parvathi
|
3618014WL053985
|
Parvathi
|
00415
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797706
|
|
Mrs. BARIME PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
333
|
BODHAN
|
TS-18-014-030-019/010689
(BELLAL FARM )
|
3618014000NRG24280320241141573
|
28/03/2024
|
nagamani
|
3618014WL053985
|
nagamani
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797702
|
|
nagamani baganolla
|
GENERAL POST OFFICE(607245)
|
|
334
|
BODHAN
|
TS-18-014-037-001/010019
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140897
|
28/03/2024
|
nazia
|
3618014WL053957
|
nazia
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797569
|
|
Mrs. MD NAZIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73471
|
73471
|
|
|
|
|
|
|
|
|
335
|
BODHAN
|
TS-18-014-008-009/010506
(PENTA KALAN)
|
3618014000NRG24280320241141438
|
28/03/2024
|
Chinna Shankar
|
3618014WL053980
|
Chinna Shankar
|
00468
|
UBIN0807338
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797811
|
|
Mr. MARIGELA CHINNA SHANKAR.
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
BODHAN
|
TS-18-014-019-025/010009
(NAGANPALLE)
|
3618014000NRG24260320241129830
|
28/03/2024
|
Rahimoon
|
3618014WL053660
|
Rahimoon
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797848
|
|
SHAIK RAHIMMUNISHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
BODHAN
|
TS-18-014-019-025/010012
(NAGANPALLE)
|
3618014000NRG24260320241129832
|
28/03/2024
|
Mahalaxmi
|
3618014WL053660
|
Mahalaxmi
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797558
|
|
MANTHRI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
BODHAN
|
TS-18-014-019-025/010012
(NAGANPALLE)
|
3618014000NRG24260320241129831
|
28/03/2024
|
Sailu
|
3618014WL053660
|
Sailu
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797563
|
|
MANTHRI SAILU
|
UNION BANK OF INDIA(508500)
|
|
339
|
BODHAN
|
TS-18-014-019-025/010015
(NAGANPALLE)
|
3618014000NRG24260320241129834
|
28/03/2024
|
Rukma
|
3618014WL053660
|
Rukma
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797851
|
|
GAINI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BODHAN
|
TS-18-014-019-025/010018
(NAGANPALLE)
|
3618014000NRG24260320241129835
|
28/03/2024
|
Swarupa
|
3618014WL053660
|
Swarupa
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797898
|
|
GANDHAM SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
341
|
BODHAN
|
TS-18-014-019-025/010024
(NAGANPALLE)
|
3618014000NRG24260320241129837
|
28/03/2024
|
Devubai
|
3618014WL053660
|
Devubai
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797846
|
|
MANTHRI DHEVABAI
|
UNION BANK OF INDIA(508500)
|
|
342
|
BODHAN
|
TS-18-014-019-025/010034
(NAGANPALLE)
|
3618014000NRG24260320241129842
|
28/03/2024
|
Ilabai
|
3618014WL053660
|
Ilabai
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797797
|
|
HATKAR AILABAI
|
UNION BANK OF INDIA(508500)
|
|
343
|
BODHAN
|
TS-18-014-019-025/010034
(NAGANPALLE)
|
3618014000NRG24260320241129841
|
28/03/2024
|
Narayana Rao
|
3618014WL053660
|
Narayana Rao
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797799
|
|
ATKARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BODHAN
|
TS-18-014-019-025/010038
(NAGANPALLE)
|
3618014000NRG24260320241129844
|
28/03/2024
|
Laxmi
|
3618014WL053660
|
Laxmi
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797786
|
|
MANTHRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
BODHAN
|
TS-18-014-019-025/010051
(NAGANPALLE)
|
3618014000NRG24260320241129846
|
28/03/2024
|
Godavari
|
3618014WL053660
|
Godavari
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797894
|
|
HATKAR GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
346
|
BODHAN
|
TS-18-014-019-025/010059
(NAGANPALLE)
|
3618014000NRG24260320241129847
|
28/03/2024
|
Sunitha
|
3618014WL053660
|
Sunitha
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797804
|
|
HATKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
347
|
BODHAN
|
TS-18-014-019-025/010062
(NAGANPALLE)
|
3618014000NRG24260320241129848
|
28/03/2024
|
Nirmala
|
3618014WL053660
|
Nirmala
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797858
|
|
SAMBALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
348
|
BODHAN
|
TS-18-014-019-025/010063
(NAGANPALLE)
|
3618014000NRG24260320241129849
|
28/03/2024
|
Savitri
|
3618014WL053660
|
Savitri
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797750
|
|
GANDHAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
349
|
BODHAN
|
TS-18-014-019-025/010068
(NAGANPALLE)
|
3618014000NRG24260320241129850
|
28/03/2024
|
Paatima
|
3618014WL053660
|
Paatima
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797838
|
|
SYED FATHIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
350
|
BODHAN
|
TS-18-014-019-025/010070
(NAGANPALLE)
|
3618014000NRG24260320241129852
|
28/03/2024
|
Srikanth
|
3618014WL053660
|
Srikanth
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797835
|
|
YERRA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BODHAN
|
TS-18-014-019-025/010082
(NAGANPALLE)
|
3618014000NRG24260320241129853
|
28/03/2024
|
Laxmi
|
3618014WL053660
|
Laxmi
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039797843
|
|
KONDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
BODHAN
|
TS-18-014-019-025/010092
(NAGANPALLE)
|
3618014000NRG24260320241129854
|
28/03/2024
|
Rajiyabee
|
3618014WL053660
|
Rajiyabee
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797899
|
|
SHEK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
BODHAN
|
TS-18-014-019-025/010096
(NAGANPALLE)
|
3618014000NRG24260320241129855
|
28/03/2024
|
Jameel
|
3618014WL053660
|
Jameel
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797908
|
|
MR SHAIK JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BODHAN
|
TS-18-014-019-025/010100
(NAGANPALLE)
|
3618014000NRG24260320241129856
|
28/03/2024
|
Lakshmi
|
3618014WL053660
|
Lakshmi
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797782
|
|
DOKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
BODHAN
|
TS-18-014-019-025/010104
(NAGANPALLE)
|
3618014000NRG24260320241129857
|
28/03/2024
|
Sujata
|
3618014WL053660
|
Sujata
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797837
|
|
MANTRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
BODHAN
|
TS-18-014-019-025/010105
(NAGANPALLE)
|
3618014000NRG24260320241129858
|
28/03/2024
|
rajitha
|
3618014WL053660
|
rajitha
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797560
|
|
TEKU RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
BODHAN
|
TS-18-014-019-025/010107
(NAGANPALLE)
|
3618014000NRG24260320241129859
|
28/03/2024
|
Sunita
|
3618014WL053660
|
Sunita
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797895
|
|
HATKARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
BODHAN
|
TS-18-014-019-025/010122
(NAGANPALLE)
|
3618014000NRG24260320241129860
|
28/03/2024
|
Subamma
|
3618014WL053660
|
Subamma
|
00468
|
UBIN0807338
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039797855
|
|
NALLAPANENI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
BODHAN
|
TS-18-014-019-025/010126
(NAGANPALLE)
|
3618014000NRG24260320241129861
|
28/03/2024
|
Ashok
|
3618014WL053660
|
Ashok
|
00468
|
UBIN0807338
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039797854
|
|
MANTRI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
360
|
BODHAN
|
TS-18-014-019-025/010137
(NAGANPALLE)
|
3618014000NRG24260320241129863
|
28/03/2024
|
Rajander
|
3618014WL053660
|
Rajander
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797787
|
|
RAJU HANMANTRAO ARASEWAR
|
BANK OF INDIA(508505)
|
|
361
|
BODHAN
|
TS-18-014-019-025/010144
(NAGANPALLE)
|
3618014000NRG24260320241129864
|
28/03/2024
|
Shushila
|
3618014WL053660
|
Shushila
|
00468
|
UBIN0807338
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797803
|
|
PULIGOLU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
362
|
BODHAN
|
TS-18-014-019-025/010163
(NAGANPALLE)
|
3618014000NRG24260320241129866
|
28/03/2024
|
Yashoda
|
3618014WL053660
|
Yashoda
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797841
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
BODHAN
|
TS-18-014-019-025/010201
(NAGANPALLE)
|
3618014000NRG24260320241129868
|
28/03/2024
|
Sujata
|
3618014WL053660
|
Sujata
|
00468
|
UBIN0807338
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039797852
|
|
NIMBURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
BODHAN
|
TS-18-014-019-025/010204
(NAGANPALLE)
|
3618014000NRG24260320241129869
|
28/03/2024
|
Samrajyam
|
3618014WL053660
|
Samrajyam
|
00468
|
UBIN0807338
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797793
|
|
NIMBURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
BODHAN
|
TS-18-014-019-025/010212
(NAGANPALLE)
|
3618014000NRG24260320241129870
|
28/03/2024
|
Shesh Bayi
|
3618014WL053660
|
Shesh Bayi
|
00468
|
UBIN0807338
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039797850
|
|
PANCHALA SHASIKALA
|
UNION BANK OF INDIA(508500)
|
|
366
|
BODHAN
|
TS-18-014-019-025/010215
(NAGANPALLE)
|
3618014000NRG24260320241129871
|
28/03/2024
|
Poshavva
|
3618014WL053660
|
Poshavva
|
00468
|
UBIN0807338
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797780
|
|
THODE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
367
|
BODHAN
|
TS-18-014-019-025/010257
(NAGANPALLE)
|
3618014000NRG24260320241129874
|
28/03/2024
|
hanama bayi
|
3618014WL053660
|
hanama bayi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797792
|
|
SUNKINI HANMA BAI
|
UNION BANK OF INDIA(508500)
|
|
368
|
BODHAN
|
TS-18-014-019-025/010287
(NAGANPALLE)
|
3618014000NRG24260320241129876
|
28/03/2024
|
Ravi
|
3618014WL053660
|
Ravi
|
00468
|
UBIN0807338
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797849
|
|
MANTHRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
369
|
BODHAN
|
TS-18-014-019-025/010287
(NAGANPALLE)
|
3618014000NRG24260320241129877
|
28/03/2024
|
Vaishali
|
3618014WL053660
|
Vaishali
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797801
|
|
MANTHRI VAISHALI
|
UNION BANK OF INDIA(508500)
|
|
370
|
BODHAN
|
TS-18-014-019-025/010288
(NAGANPALLE)
|
3618014000NRG24260320241129878
|
28/03/2024
|
Babi
|
3618014WL053660
|
Babi
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797844
|
|
DEVARLA BABY
|
UNION BANK OF INDIA(508500)
|
|
371
|
BODHAN
|
TS-18-014-019-025/010363
(NAGANPALLE)
|
3618014000NRG24260320241129879
|
28/03/2024
|
Devagoud
|
3618014WL053660
|
Devagoud
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797751
|
|
GUNNALA DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
372
|
BODHAN
|
TS-18-014-019-025/010370
(NAGANPALLE)
|
3618014000NRG24260320241129880
|
28/03/2024
|
Ambubai
|
3618014WL053660
|
Ambubai
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797800
|
|
KESAGIRI AMBUBAI
|
UNION BANK OF INDIA(508500)
|
|
373
|
BODHAN
|
TS-18-014-019-025/010378
(NAGANPALLE)
|
3618014000NRG24260320241129881
|
28/03/2024
|
CHINNA SAILU
|
3618014WL053660
|
CHINNA SAILU
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797839
|
|
GAINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
374
|
BODHAN
|
TS-18-014-019-025/010378
(NAGANPALLE)
|
3618014000NRG24260320241129882
|
28/03/2024
|
RAJYA LAXMI
|
3618014WL053660
|
RAJYA LAXMI
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797847
|
|
GAINI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
BODHAN
|
TS-18-014-019-025/010393
(NAGANPALLE)
|
3618014000NRG24260320241129884
|
28/03/2024
|
mahaboob bee
|
3618014WL053660
|
mahaboob bee
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797893
|
|
SHAIK MAHEBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BODHAN
|
TS-18-014-019-025/010396
(NAGANPALLE)
|
3618014000NRG24260320241129885
|
28/03/2024
|
Shoba
|
3618014WL053660
|
Shoba
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797836
|
|
MANTHRI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
377
|
BODHAN
|
TS-18-014-019-025/010397
(NAGANPALLE)
|
3618014000NRG24260320241129886
|
28/03/2024
|
Vijaya
|
3618014WL053660
|
Vijaya
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797559
|
|
DOKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
378
|
BODHAN
|
TS-18-014-019-025/010403
(NAGANPALLE)
|
3618014000NRG24260320241129888
|
28/03/2024
|
Kaveeri
|
3618014WL053660
|
Kaveeri
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797756
|
|
Mrs. Manthri Kaveri
|
INDIAN BANK(607105)
|
|
379
|
BODHAN
|
TS-18-014-019-025/010410
(NAGANPALLE)
|
3618014000NRG24260320241129890
|
28/03/2024
|
kairunnisa
|
3618014WL053660
|
kairunnisa
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797845
|
|
SHAIK KHAIRUNNISA
|
UNION BANK OF INDIA(508500)
|
|
380
|
BODHAN
|
TS-18-014-019-025/010433
(NAGANPALLE)
|
3618014000NRG24260320241129891
|
28/03/2024
|
Anjana Bai
|
3618014WL053660
|
Anjana Bai
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797796
|
|
SURNAR ANJANI BAI
|
UNION BANK OF INDIA(508500)
|
|
381
|
BODHAN
|
TS-18-014-019-025/010438
(NAGANPALLE)
|
3618014000NRG24260320241129892
|
28/03/2024
|
Nandini
|
3618014WL053660
|
Nandini
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797853
|
|
KONDAPALLY NANDINI
|
UNION BANK OF INDIA(508500)
|
|
382
|
BODHAN
|
TS-18-014-019-025/010448
(NAGANPALLE)
|
3618014000NRG24260320241129893
|
28/03/2024
|
Gangotri
|
3618014WL053660
|
Gangotri
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039797758
|
|
KESAGIRI GANGOTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BODHAN
|
TS-18-014-019-025/10471
(NAGANPALLE)
|
3618014000NRG24260320241129898
|
28/03/2024
|
Shaik Gouse
|
3618014WL053660
|
Shaik Gouse
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797840
|
|
SHAIK GOUSE
|
UNION BANK OF INDIA(508500)
|
|
384
|
BODHAN
|
TS-18-014-019-025/10471
(NAGANPALLE)
|
3618014000NRG24260320241129899
|
28/03/2024
|
Yasmeen Begum
|
3618014WL053660
|
Yasmeen Begum
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797907
|
|
YASMEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
385
|
BODHAN
|
TS-18-014-019-025/10477
(NAGANPALLE)
|
3618014000NRG24260320241129901
|
28/03/2024
|
Mahebudabi
|
3618014WL053660
|
Mahebudabi
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797755
|
|
MAHEBUDABI
|
UNION BANK OF INDIA(508500)
|
|
386
|
BODHAN
|
TS-18-014-019-025/10479
(NAGANPALLE)
|
3618014000NRG24260320241129904
|
28/03/2024
|
Earla Ambika
|
3618014WL053660
|
Earla Ambika
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039797754
|
|
AMBIKA SAMPANGI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
387
|
BODHAN
|
TS-18-014-028-037/010305
(OOTPALLE)
|
3618014000NRG24280320241142425
|
28/03/2024
|
Raaju
|
3618014WL054019
|
Raaju
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797905
|
|
BATHAKULA RAJU
|
UNION BANK OF INDIA(508500)
|
|
388
|
BODHAN
|
TS-18-014-028-037/010607
(OOTPALLE)
|
3618014000NRG24280320241142468
|
28/03/2024
|
suresh
|
3618014WL054019
|
suresh
|
00468
|
UBIN0807338
|
962
|
962
|
Rejected
|
18/04/2024
|
|
3039797802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
BODHAN
|
TS-18-014-028-037/011065
(OOTPALLE)
|
3618014000NRG24280320241142485
|
28/03/2024
|
Nagamani
|
3618014WL054019
|
Nagamani
|
00468
|
UBIN0807338
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797748
|
|
MRS NAGAMANI KRISHNA BOI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BODHAN
|
TS-18-014-029-038/010066
(AMDAPUR)
|
3618014000NRG24280320241141078
|
28/03/2024
|
Makkavva
|
3618014WL053966
|
Makkavva
|
00468
|
UBIN0807338
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797909
|
|
BARIGELA MAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
391
|
BODHAN
|
TS-18-014-029-038/010151
(AMDAPUR)
|
3618014000NRG24280320241141089
|
28/03/2024
|
Rukama Bai
|
3618014WL053966
|
Rukama Bai
|
00468
|
UBIN0807338
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797902
|
|
GANGONI. RUKMABAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
392
|
BODHAN
|
TS-18-014-029-038/010576
(AMDAPUR)
|
3618014000NRG24280320241141113
|
28/03/2024
|
Chandhrakala
|
3618014WL053966
|
Chandhrakala
|
00468
|
UBIN0807338
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797791
|
|
KASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BODHAN
|
TS-18-014-030-019/010005
(BELLAL FARM )
|
3618014000NRG24280320241141492
|
28/03/2024
|
Mallaiah
|
3618014WL053985
|
Mallaiah
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797779
|
|
MALLAIAH JALLALA
|
UNION BANK OF INDIA(508500)
|
|
394
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24280320241141494
|
28/03/2024
|
Beema
|
3618014WL053985
|
Beema
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797857
|
|
RAMAVATH BHIMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24280320241141495
|
28/03/2024
|
Chaaguna
|
3618014WL053985
|
Chaaguna
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797788
|
|
RAMAVAT CHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
396
|
BODHAN
|
TS-18-014-030-019/010052
(BELLAL FARM )
|
3618014000NRG24280320241141497
|
28/03/2024
|
Dharmayya
|
3618014WL053985
|
Dharmayya
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797900
|
|
DEVARLA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
BODHAN
|
TS-18-014-030-019/010052
(BELLAL FARM )
|
3618014000NRG24280320241141498
|
28/03/2024
|
Guruvamma
|
3618014WL053985
|
Guruvamma
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797783
|
|
LAKSHMI W O DHRMAIAH
|
UNION BANK OF INDIA(508500)
|
|
398
|
BODHAN
|
TS-18-014-030-019/010054
(BELLAL FARM )
|
3618014000NRG24280320241141499
|
28/03/2024
|
Krishna
|
3618014WL053985
|
Krishna
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797856
|
|
DEVARLA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
399
|
BODHAN
|
TS-18-014-030-019/010054
(BELLAL FARM )
|
3618014000NRG24280320241141500
|
28/03/2024
|
Rukmini
|
3618014WL053985
|
Rukmini
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797794
|
|
VADDERA D RUKMINI WO D KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
400
|
BODHAN
|
TS-18-014-030-019/010059
(BELLAL FARM )
|
3618014000NRG24280320241141501
|
28/03/2024
|
Jamuna Baayi
|
3618014WL053985
|
Jamuna Baayi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797740
|
|
SABAVATH JAMUNABAI
|
UNION BANK OF INDIA(508500)
|
|
401
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24280320241141503
|
28/03/2024
|
Chandra Bai
|
3618014WL053985
|
Chandra Bai
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797781
|
|
DEVKATH CHANDRABAI
|
BANK OF BARODA(606985)
|
|
402
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24280320241141504
|
28/03/2024
|
Hon Mane Parvathi
|
3618014WL053985
|
Hon Mane Parvathi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797896
|
|
HON MANE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
403
|
BODHAN
|
TS-18-014-030-019/010077
(BELLAL FARM )
|
3618014000NRG24280320241141505
|
28/03/2024
|
Raghu
|
3618014WL053985
|
Raghu
|
00468
|
UBIN0807338
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039797892
|
|
NENAVATH RAGHU
|
UNION BANK OF INDIA(508500)
|
|
404
|
BODHAN
|
TS-18-014-030-019/010102
(BELLAL FARM )
|
3618014000NRG24280320241141510
|
28/03/2024
|
Jangiti Narender
|
3618014WL053985
|
Jangiti Narender
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797906
|
|
JANGITI NARENDER
|
UNION BANK OF INDIA(508500)
|
|
405
|
BODHAN
|
TS-18-014-030-019/010102
(BELLAL FARM )
|
3618014000NRG24280320241141508
|
28/03/2024
|
Naagaraaju
|
3618014WL053985
|
Naagaraaju
|
00468
|
UBIN0807338
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039797798
|
|
JANGITI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
406
|
BODHAN
|
TS-18-014-030-019/010108
(BELLAL FARM )
|
3618014000NRG24280320241141511
|
28/03/2024
|
Lakshmi
|
3618014WL053985
|
Lakshmi
|
00468
|
UBIN0807338
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039797784
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
407
|
BODHAN
|
TS-18-014-030-019/010110
(BELLAL FARM )
|
3618014000NRG24280320241141512
|
28/03/2024
|
Deepla
|
3618014WL053985
|
Deepla
|
00468
|
UBIN0807338
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039797789
|
|
DEVUSOTH DEEPLA
|
BANK OF BARODA(606985)
|
|
408
|
BODHAN
|
TS-18-014-030-019/010110
(BELLAL FARM )
|
3618014000NRG24280320241141513
|
28/03/2024
|
Jamuna
|
3618014WL053985
|
Jamuna
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797741
|
|
DEVUSOTH JAMUNA
|
BANK OF BARODA(606985)
|
|
409
|
BODHAN
|
TS-18-014-030-019/010122
(BELLAL FARM )
|
3618014000NRG24280320241141516
|
28/03/2024
|
Lakshmi
|
3618014WL053985
|
Lakshmi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797745
|
|
LAXMI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
410
|
BODHAN
|
TS-18-014-030-019/010143
(BELLAL FARM )
|
3618014000NRG24280320241141518
|
28/03/2024
|
Amjamma
|
3618014WL053985
|
Amjamma
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797795
|
|
SAMBANI ANJAMMA WO PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
411
|
BODHAN
|
TS-18-014-030-019/010178
(BELLAL FARM )
|
3618014000NRG24280320241141519
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00468
|
UBIN0807338
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039797743
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
BODHAN
|
TS-18-014-030-019/010183
(BELLAL FARM )
|
3618014000NRG24280320241141520
|
28/03/2024
|
Beejani
|
3618014WL053985
|
Beejani
|
00468
|
UBIN0807338
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039797744
|
|
BIZANI
|
UNION BANK OF INDIA(508500)
|
|
413
|
BODHAN
|
TS-18-014-030-019/010186
(BELLAL FARM )
|
3618014000NRG24280320241141521
|
28/03/2024
|
Shankar
|
3618014WL053985
|
Shankar
|
00468
|
UBIN0807338
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039797742
|
|
S SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
BODHAN
|
TS-18-014-030-019/010195
(BELLAL FARM )
|
3618014000NRG24280320241141524
|
28/03/2024
|
Ullavva
|
3618014WL053985
|
Ullavva
|
00468
|
UBIN0807338
|
754
|
754
|
Processed
|
16/04/2024
|
|
3039797746
|
|
ULLA BAI
|
UNION BANK OF INDIA(508500)
|
|
415
|
BODHAN
|
TS-18-014-030-019/010202
(BELLAL FARM )
|
3618014000NRG24280320241141529
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797842
|
|
BANOTH LAXMI
|
BANK OF BARODA(606985)
|
|
416
|
BODHAN
|
TS-18-014-030-019/010216
(BELLAL FARM )
|
3618014000NRG24280320241141530
|
28/03/2024
|
Sarita
|
3618014WL053985
|
Sarita
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797897
|
|
MEKALA SARITHA
|
KARNATAKA BANK LTD(607270)
|
|
417
|
BODHAN
|
TS-18-014-030-019/010226
(BELLAL FARM )
|
3618014000NRG24280320241141531
|
28/03/2024
|
Padma
|
3618014WL053985
|
Padma
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797749
|
|
MUSTABAD KALAL PADMA
|
BANK OF BARODA(606985)
|
|
418
|
BODHAN
|
TS-18-014-030-019/010228
(BELLAL FARM )
|
3618014000NRG24280320241141532
|
28/03/2024
|
Bharata Laxmi
|
3618014WL053985
|
Bharata Laxmi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797833
|
|
PAPAGONI BHARATHI LA
|
BANK OF BARODA(606985)
|
|
419
|
BODHAN
|
TS-18-014-030-019/010252
(BELLAL FARM )
|
3618014000NRG24280320241141533
|
28/03/2024
|
Kameshwar rao
|
3618014WL053985
|
Kameshwar rao
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797739
|
|
MR BHAMIDIPATI KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
420
|
BODHAN
|
TS-18-014-030-019/010260
(BELLAL FARM )
|
3618014000NRG24280320241141534
|
28/03/2024
|
anji baayi
|
3618014WL053985
|
anji baayi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797859
|
|
SABAVATH ANJIBAI
|
UNION BANK OF INDIA(508500)
|
|
421
|
BODHAN
|
TS-18-014-030-019/010272
(BELLAL FARM )
|
3618014000NRG24280320241141535
|
28/03/2024
|
Renukha
|
3618014WL053985
|
Renukha
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797903
|
|
RENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
422
|
BODHAN
|
TS-18-014-030-019/010289
(BELLAL FARM )
|
3618014000NRG24280320241141536
|
28/03/2024
|
Roopsingh
|
3618014WL053985
|
Roopsingh
|
00468
|
UBIN0807338
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039797747
|
|
MR BHAGATH ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BODHAN
|
TS-18-014-030-019/010295
(BELLAL FARM )
|
3618014000NRG24280320241141538
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797774
|
|
KATROTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
BODHAN
|
TS-18-014-030-019/010318
(BELLAL FARM )
|
3618014000NRG24280320241141540
|
28/03/2024
|
Krishna Goud
|
3618014WL053985
|
Krishna Goud
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797790
|
|
JALLA KRISHNA GOUD
|
BANK OF BARODA(606985)
|
|
425
|
BODHAN
|
TS-18-014-030-019/010318
(BELLAL FARM )
|
3618014000NRG24280320241141541
|
28/03/2024
|
Vanita
|
3618014WL053985
|
Vanita
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797834
|
|
JALLA VANITHA
|
BANK OF BARODA(606985)
|
|
426
|
BODHAN
|
TS-18-014-030-019/010367
(BELLAL FARM )
|
3618014000NRG24280320241141542
|
28/03/2024
|
Bhikya
|
3618014WL053985
|
Bhikya
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797888
|
|
DEVASOTH BHEEKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BODHAN
|
TS-18-014-030-019/010375
(BELLAL FARM )
|
3618014000NRG24280320241141546
|
28/03/2024
|
Laxmi
|
3618014WL053985
|
Laxmi
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797805
|
|
BARMAVATH SHARADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
428
|
BODHAN
|
TS-18-014-030-019/010376
(BELLAL FARM )
|
3618014000NRG24280320241141548
|
28/03/2024
|
Santu Bai
|
3618014WL053985
|
Santu Bai
|
00468
|
UBIN0807338
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039797904
|
|
VISLAVATH SANTHU BAAI
|
UNION BANK OF INDIA(508500)
|
|
429
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24280320241141550
|
28/03/2024
|
Bagya
|
3618014WL053985
|
Bagya
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797891
|
|
POTHURAJU BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
430
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24280320241141549
|
28/03/2024
|
Vijay kumar
|
3618014WL053985
|
Vijay kumar
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797890
|
|
POTHURAJU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
BODHAN
|
TS-18-014-030-019/010471
(BELLAL FARM )
|
3618014000NRG24280320241141561
|
28/03/2024
|
Chandramma
|
3618014WL053985
|
Chandramma
|
00468
|
UBIN0807338
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039797889
|
|
GAINI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
BODHAN
|
TS-18-014-030-019/010510
(BELLAL FARM )
|
3618014000NRG24280320241141565
|
28/03/2024
|
mounika
|
3618014WL053985
|
mounika
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797561
|
|
SABAVAT MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
433
|
BODHAN
|
TS-18-014-030-019/010627
(BELLAL FARM )
|
3618014000NRG24280320241141566
|
28/03/2024
|
Mohan
|
3618014WL053985
|
Mohan
|
00468
|
UBIN0807338
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797887
|
|
RAMAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
434
|
BODHAN
|
TS-18-014-030-019/010637
(BELLAL FARM )
|
3618014000NRG24280320241141567
|
28/03/2024
|
Naarayana
|
3618014WL053985
|
Naarayana
|
00468
|
UBIN0807338
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039797901
|
|
MOTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
435
|
BODHAN
|
TS-18-014-030-019/010688
(BELLAL FARM )
|
3618014000NRG24280320241141572
|
28/03/2024
|
soni
|
3618014WL053985
|
soni
|
00468
|
UBIN0807338
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039797562
|
|
Mrs. GADDAM SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
BODHAN
|
TS-18-014-030-019/010706
(BELLAL FARM )
|
3618014000NRG24280320241141579
|
28/03/2024
|
tarun
|
3618014WL053986
|
tarun
|
00468
|
UBIN0807338
|
1102
|
1102
|
Processed
|
16/04/2024
|
|
3039797753
|
|
CHIKATLA THARUN
|
UNION BANK OF INDIA(508500)
|
|
437
|
BODHAN
|
TS-18-014-030-019/010757
(BELLAL FARM )
|
3618014000NRG24280320241141578
|
28/03/2024
|
Seeta
|
3618014WL053985
|
Seeta
|
00468
|
UBIN0807338
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797785
|
|
DEVARLA SEETHA
|
BANK OF BARODA(606985)
|
|
438
|
BODHAN
|
TS-18-014-037-001/010229
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140902
|
28/03/2024
|
Gendha Bai
|
3618014WL053957
|
Gendha Bai
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797757
|
|
THAKUR GENDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75999
|
75999
|
|
|
|
|
|
|
|
|
439
|
BODHAN
|
TS-18-014-008-009/010594
(PENTA KALAN)
|
3618014000NRG24280320241141456
|
28/03/2024
|
Srinivasreddi
|
3618014WL053980
|
Srinivasreddi
|
00468
|
UBIN0814792
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797764
|
|
Mr. MARAM . SRINIVAS REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
BODHAN
|
TS-18-014-019-025/010026
(NAGANPALLE)
|
3618014000NRG24260320241129839
|
28/03/2024
|
Bhudevi
|
3618014WL053660
|
Bhudevi
|
00468
|
UBIN0814792
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797808
|
|
BEGARI BUDEVI
|
UNION BANK OF INDIA(508500)
|
|
441
|
BODHAN
|
TS-18-014-019-025/010162
(NAGANPALLE)
|
3618014000NRG24260320241129865
|
28/03/2024
|
Kallubai
|
3618014WL053660
|
Kallubai
|
00468
|
UBIN0814792
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797770
|
|
KALUBAI
|
UNION BANK OF INDIA(508500)
|
|
442
|
BODHAN
|
TS-18-014-019-025/010198
(NAGANPALLE)
|
3618014000NRG24260320241129867
|
28/03/2024
|
Shanta Bayi
|
3618014WL053660
|
Shanta Bayi
|
00468
|
UBIN0814792
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797761
|
|
UPNOOR SHANTA BAI
|
UNION BANK OF INDIA(508500)
|
|
443
|
BODHAN
|
TS-18-014-019-025/010256
(NAGANPALLE)
|
3618014000NRG24260320241129873
|
28/03/2024
|
Sarojini
|
3618014WL053660
|
Sarojini
|
00468
|
UBIN0814792
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797807
|
|
BEGARI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
444
|
BODHAN
|
TS-18-014-019-025/010264
(NAGANPALLE)
|
3618014000NRG24260320241129875
|
28/03/2024
|
linga goud
|
3618014WL053660
|
linga goud
|
00468
|
UBIN0814792
|
1083
|
1083
|
Processed
|
16/04/2024
|
|
3039797767
|
|
CHEPOOR LINGAGOUD
|
UNION BANK OF INDIA(508500)
|
|
445
|
BODHAN
|
TS-18-014-019-025/010401
(NAGANPALLE)
|
3618014000NRG24260320241129887
|
28/03/2024
|
Rekha
|
3618014WL053660
|
Rekha
|
00468
|
UBIN0814792
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797810
|
|
GANDHAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
BODHAN
|
TS-18-014-019-025/10475
(NAGANPALLE)
|
3618014000NRG24260320241129905
|
28/03/2024
|
Begari Soni
|
3618014WL053661
|
Begari Soni
|
00468
|
UBIN0814792
|
1224
|
1224
|
Processed
|
16/04/2024
|
|
3039797812
|
|
MS GAINI SONI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BODHAN
|
TS-18-014-027-036/010547
(SANGAM)
|
3618014000NRG24280320241142995
|
28/03/2024
|
keertana
|
3618014WL054033
|
keertana
|
00468
|
UBIN0814792
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797769
|
|
Miss. Begari Keerthana
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
BODHAN
|
TS-18-014-028-037/010383
(OOTPALLE)
|
3618014000NRG24280320241142431
|
28/03/2024
|
Nirmala
|
3618014WL054019
|
Nirmala
|
00468
|
UBIN0814792
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797772
|
|
GAINI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
449
|
BODHAN
|
TS-18-014-028-037/010416
(OOTPALLE)
|
3618014000NRG24280320241142432
|
28/03/2024
|
Lalitha
|
3618014WL054019
|
Lalitha
|
00468
|
UBIN0814792
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797766
|
|
GANGANI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
450
|
BODHAN
|
TS-18-014-029-038/010062
(AMDAPUR)
|
3618014000NRG24280320241141077
|
28/03/2024
|
Sudharshan
|
3618014WL053966
|
Sudharshan
|
00468
|
UBIN0814792
|
323
|
323
|
Processed
|
16/04/2024
|
|
3039797763
|
|
CHINTAKUNTA SUDERSHAN
|
UNION BANK OF INDIA(508500)
|
|
451
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24280320241141094
|
28/03/2024
|
Sailu
|
3618014WL053966
|
Sailu
|
00468
|
UBIN0814792
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039797768
|
|
DATHRIK SAILU
|
UNION BANK OF INDIA(508500)
|
|
452
|
BODHAN
|
TS-18-014-029-038/010223
(AMDAPUR)
|
3618014000NRG24280320241141096
|
28/03/2024
|
Kamala
|
3618014WL053966
|
Kamala
|
00468
|
UBIN0814792
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797765
|
|
MEKALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
453
|
BODHAN
|
TS-18-014-029-038/010406
(AMDAPUR)
|
3618014000NRG24280320241141109
|
28/03/2024
|
Laxmi
|
3618014WL053966
|
Laxmi
|
00468
|
UBIN0814792
|
646
|
646
|
Processed
|
16/04/2024
|
|
3039797773
|
|
BALGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BODHAN
|
TS-18-014-029-038/010588
(AMDAPUR)
|
3618014000NRG24280320241141114
|
28/03/2024
|
Srinivas
|
3618014WL053966
|
Srinivas
|
00468
|
UBIN0814792
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797762
|
|
RUKMAJIGARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
455
|
BODHAN
|
TS-18-014-029-038/010710
(AMDAPUR)
|
3618014000NRG24280320241141117
|
28/03/2024
|
Bhagirtha
|
3618014WL053966
|
Bhagirtha
|
00468
|
UBIN0814792
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797778
|
|
GANGONI BAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
456
|
BODHAN
|
TS-18-014-030-019/010403
(BELLAL FARM )
|
3618014000NRG24280320241141552
|
28/03/2024
|
Prameela
|
3618014WL053985
|
Prameela
|
00468
|
UBIN0814792
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797775
|
|
Mrs. VISLAVATH PREMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
457
|
BODHAN
|
TS-18-014-030-019/010509
(BELLAL FARM )
|
3618014000NRG24280320241141564
|
28/03/2024
|
sakkubai
|
3618014WL053985
|
sakkubai
|
00468
|
UBIN0814792
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797776
|
|
RAMAVATH SAKKU BAI
|
UNION BANK OF INDIA(508500)
|
|
458
|
BODHAN
|
TS-18-014-030-019/010652
(BELLAL FARM )
|
3618014000NRG24280320241141568
|
28/03/2024
|
lavanya
|
3618014WL053985
|
lavanya
|
00468
|
UBIN0814792
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797809
|
|
MEKALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
BODHAN
|
TS-18-014-030-019/010671
(BELLAL FARM )
|
3618014000NRG24280320241141571
|
28/03/2024
|
Sunanda goud
|
3618014WL053985
|
Sunanda goud
|
00468
|
UBIN0814792
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797771
|
|
NANDABAI
|
UNION BANK OF INDIA(508500)
|
|
460
|
BODHAN
|
TS-18-014-030-019/010739
(BELLAL FARM )
|
3618014000NRG24280320241141576
|
28/03/2024
|
saai ritin goud
|
3618014WL053985
|
saai ritin goud
|
00468
|
UBIN0814792
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797777
|
|
JALLA SAI RITHIN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BODHAN
|
TS-18-014-037-001/010145
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140898
|
28/03/2024
|
Ahammad Begam
|
3618014WL053957
|
Ahammad Begam
|
00468
|
UBIN0814792
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797806
|
|
SHAIK AHIMADI BEE
|
UNION BANK OF INDIA(508500)
|
|
462
|
BODHAN
|
TS-18-014-037-001/010197
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140901
|
28/03/2024
|
Saraswathi
|
3618014WL053957
|
Saraswathi
|
00468
|
UBIN0814792
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797813
|
|
ERRAMPALLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
19521
|
|
|
|
|
|
|
|
|
463
|
BODHAN
|
TS-18-014-004-005/010216
(SIDDAPUR)
|
3618014000NRG24280320241141951
|
28/03/2024
|
Jaiwanth Rao
|
3618014WL054003
|
Jaiwanth Rao
|
00468
|
UBIN0826081
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797826
|
|
Mr. MOTE JAIVANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
464
|
BODHAN
|
TS-18-014-028-037/010246
(OOTPALLE)
|
3618014000NRG24280320241142419
|
28/03/2024
|
Sandhya
|
3618014WL054019
|
Sandhya
|
00468
|
UBIN0826081
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039797823
|
|
BANOTH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
465
|
BODHAN
|
TS-18-014-029-038/010327
(AMDAPUR)
|
3618014000NRG24280320241141104
|
28/03/2024
|
Laxmi
|
3618014WL053966
|
Laxmi
|
00468
|
UBIN0826081
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797824
|
|
POTHANUKAR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BODHAN
|
TS-18-014-030-019/010376
(BELLAL FARM )
|
3618014000NRG24280320241141547
|
28/03/2024
|
Ramsingh
|
3618014WL053985
|
Ramsingh
|
00468
|
UBIN0826081
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797825
|
|
VISLAVATH RAMSINGH
|
HDFC BANK LTD(607152)
|
|
467
|
BODHAN
|
TS-18-014-030-019/010713
(BELLAL FARM )
|
3618014000NRG24280320241141574
|
28/03/2024
|
Priyadarshini
|
3618014WL053985
|
Priyadarshini
|
00468
|
UBIN0826081
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797822
|
|
SANDELLA PRIYADARSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
468
|
BODHAN
|
TS-18-014-029-038/010064
(AMDAPUR)
|
3618014000NRG24280320241141126
|
28/03/2024
|
Rajendhar
|
3618014WL053968
|
Rajendhar
|
00468
|
UBIN0901831
|
1498
|
1498
|
Processed
|
16/04/2024
|
|
3039797828
|
|
THOTA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
469
|
BODHAN
|
TS-18-014-004-005/010003
(SIDDAPUR)
|
3618014000NRG24280320241141924
|
28/03/2024
|
Poshetty
|
3618014WL054003
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797998
|
|
Mr. POSHETTY GAGRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
BODHAN
|
TS-18-014-004-005/010004
(SIDDAPUR)
|
3618014000NRG24280320241141925
|
28/03/2024
|
Gangaa Bai
|
3618014WL054003
|
Gangaa Bai
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797572
|
|
Mrs. DAKE GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
471
|
BODHAN
|
TS-18-014-004-005/010005
(SIDDAPUR)
|
3618014000NRG24280320241141926
|
28/03/2024
|
Laxmi Bai
|
3618014WL054003
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797648
|
|
Mrs. Laxmibai W o Ballu Gaagre
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
BODHAN
|
TS-18-014-004-005/010010
(SIDDAPUR)
|
3618014000NRG24280320241141927
|
28/03/2024
|
Padmini Bai
|
3618014WL054003
|
Padmini Bai
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797699
|
|
Mrs. CHANVAN PADMINI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
BODHAN
|
TS-18-014-004-005/010011
(SIDDAPUR)
|
3618014000NRG24280320241141928
|
28/03/2024
|
Konda Bai
|
3618014WL054003
|
Konda Bai
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039798102
|
|
Miss. GAGRE KONDA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
BODHAN
|
TS-18-014-004-005/010015
(SIDDAPUR)
|
3618014000NRG24280320241141929
|
28/03/2024
|
Laxmi
|
3618014WL054003
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797663
|
|
Mrs. PARSURE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
BODHAN
|
TS-18-014-004-005/010026
(SIDDAPUR)
|
3618014000NRG24280320241141930
|
28/03/2024
|
Devu Bai
|
3618014WL054003
|
Devu Bai
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
16/04/2024
|
|
3039798217
|
|
Mrs. KANIGIKAR DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
476
|
BODHAN
|
TS-18-014-004-005/010039
(SIDDAPUR)
|
3618014000NRG24280320241141933
|
28/03/2024
|
Laxmi Bai
|
3618014WL054003
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Rejected
|
18/04/2024
|
|
3039797928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
477
|
BODHAN
|
TS-18-014-004-005/010051
(SIDDAPUR)
|
3618014000NRG24280320241141937
|
28/03/2024
|
Laxmi
|
3618014WL054003
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797577
|
|
MR OREKE LAXMI WO POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
478
|
BODHAN
|
TS-18-014-004-005/010054
(SIDDAPUR)
|
3618014000NRG24280320241141938
|
28/03/2024
|
Gangaram
|
3618014WL054003
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797878
|
|
GHAGRE GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
479
|
BODHAN
|
TS-18-014-004-005/010062
(SIDDAPUR)
|
3618014000NRG24280320241141939
|
28/03/2024
|
Manisha
|
3618014WL054003
|
Manisha
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797710
|
|
Mrs. Manisha W o Laxman Bhande
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
BODHAN
|
TS-18-014-004-005/010063
(SIDDAPUR)
|
3618014000NRG24280320241141940
|
28/03/2024
|
Choutrabaayi
|
3618014WL054003
|
Choutrabaayi
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039798150
|
|
Mrs. GAGRE CHUTRA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
481
|
BODHAN
|
TS-18-014-004-005/010069
(SIDDAPUR)
|
3618014000NRG24280320241141941
|
28/03/2024
|
Shyaamala Baayi
|
3618014WL054003
|
Shyaamala Baayi
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797997
|
|
GUMULA SHYAMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
BODHAN
|
TS-18-014-004-005/010084
(SIDDAPUR)
|
3618014000NRG24280320241141942
|
28/03/2024
|
Nagaiah
|
3618014WL054003
|
Nagaiah
|
00683
|
SBIN0RRDCGB
|
314
|
314
|
Rejected
|
18/04/2024
|
|
3039798262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
483
|
BODHAN
|
TS-18-014-004-005/010194
(SIDDAPUR)
|
3618014000NRG24280320241141948
|
28/03/2024
|
Gangamani
|
3618014WL054003
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
314
|
314
|
Rejected
|
18/04/2024
|
|
3039798047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
484
|
BODHAN
|
TS-18-014-004-005/010244
(SIDDAPUR)
|
3618014000NRG24280320241141953
|
28/03/2024
|
Mallugonda
|
3618014WL054003
|
Mallugonda
|
00683
|
SBIN0RRDCGB
|
157
|
157
|
Processed
|
16/04/2024
|
|
3039797927
|
|
VARKE PEDDA MALLUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BODHAN
|
TS-18-014-004-005/010291
(SIDDAPUR)
|
3618014000NRG24280320241141957
|
28/03/2024
|
Mallesham
|
3618014WL054003
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797877
|
|
PEDDEWAR MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BODHAN
|
TS-18-014-004-005/010301
(SIDDAPUR)
|
3618014000NRG24280320241141960
|
28/03/2024
|
Sailu
|
3618014WL054003
|
Sailu
|
00683
|
SBIN0RRDCGB
|
314
|
314
|
Processed
|
16/04/2024
|
|
3039798215
|
|
Gagre Sailu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
BODHAN
|
TS-18-014-004-005/10339
(SIDDAPUR)
|
3618014000NRG24280320241141962
|
28/03/2024
|
Methri Bhumaiah
|
3618014WL054003
|
Methri Bhumaiah
|
00683
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
16/04/2024
|
|
3039797657
|
|
Mr. METHRI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
BODHAN
|
TS-18-014-004-005/10340
(SIDDAPUR)
|
3618014000NRG24280320241141963
|
28/03/2024
|
MOTE SHARADHA
|
3618014WL054003
|
MOTE SHARADHA
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
16/04/2024
|
|
3039797576
|
|
Mrs. MOTE SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
BODHAN
|
TS-18-014-008-009/010025
(PENTA KALAN)
|
3618014000NRG24280320241141352
|
28/03/2024
|
Rupa
|
3618014WL053980
|
Rupa
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797615
|
|
Mrs. GUNDARAM ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
BODHAN
|
TS-18-014-008-009/010026
(PENTA KALAN)
|
3618014000NRG24280320241141353
|
28/03/2024
|
Chinna Sailu
|
3618014WL053980
|
Chinna Sailu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798276
|
|
KOMATI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
491
|
BODHAN
|
TS-18-014-008-009/010066
(PENTA KALAN)
|
3618014000NRG24280320241141354
|
28/03/2024
|
Sayamma
|
3618014WL053980
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797625
|
|
MARIGELA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
492
|
BODHAN
|
TS-18-014-008-009/010074
(PENTA KALAN)
|
3618014000NRG24280320241141355
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798214
|
|
BAKKOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
493
|
BODHAN
|
TS-18-014-008-009/010105
(PENTA KALAN)
|
3618014000NRG24280320241141358
|
28/03/2024
|
Mallesh
|
3618014WL053980
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797705
|
|
mallesh kurme
|
GENERAL POST OFFICE(607245)
|
|
494
|
BODHAN
|
TS-18-014-008-009/010116
(PENTA KALAN)
|
3618014000NRG24280320241141359
|
28/03/2024
|
Kalavathi
|
3618014WL053980
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798216
|
|
Miss. KALAVATHI AITI
|
TELANGANA GRAMEENA BANK(607195)
|
|
495
|
BODHAN
|
TS-18-014-008-009/010121
(PENTA KALAN)
|
3618014000NRG24280320241141360
|
28/03/2024
|
Sayanna
|
3618014WL053980
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798280
|
|
POTTOLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
BODHAN
|
TS-18-014-008-009/010143
(PENTA KALAN)
|
3618014000NRG24280320241141363
|
28/03/2024
|
Lingavva
|
3618014WL053980
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798231
|
|
BAKOLLA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BODHAN
|
TS-18-014-008-009/010143
(PENTA KALAN)
|
3618014000NRG24280320241141364
|
28/03/2024
|
Piraiah
|
3618014WL053980
|
Piraiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798232
|
|
BAKOLLA PEERAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
498
|
BODHAN
|
TS-18-014-008-009/010144
(PENTA KALAN)
|
3618014000NRG24280320241141365
|
28/03/2024
|
Savitri
|
3618014WL053980
|
Savitri
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039797611
|
|
BAKOLLA SAVITHRI
|
BANK OF BARODA(606985)
|
|
499
|
BODHAN
|
TS-18-014-008-009/010150
(PENTA KALAN)
|
3618014000NRG24280320241141366
|
28/03/2024
|
Saavitri
|
3618014WL053980
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798023
|
|
PULKANTI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
500
|
BODHAN
|
TS-18-014-008-009/010160
(PENTA KALAN)
|
3618014000NRG24280320241141367
|
28/03/2024
|
Gangamani
|
3618014WL053980
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798058
|
|
ETHINOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
BODHAN
|
TS-18-014-008-009/010160
(PENTA KALAN)
|
3618014000NRG24280320241141368
|
28/03/2024
|
Poshavva
|
3618014WL053980
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798057
|
|
Mrs. Yethinolla Rukmabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
502
|
BODHAN
|
TS-18-014-008-009/010164
(PENTA KALAN)
|
3618014000NRG24280320241141370
|
28/03/2024
|
Subamma
|
3618014WL053980
|
Subamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797587
|
|
Mrs. SINGAM NAGA SUBBAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
BODHAN
|
TS-18-014-008-009/010183
(PENTA KALAN)
|
3618014000NRG24280320241141373
|
28/03/2024
|
Renuka
|
3618014WL053980
|
Renuka
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797604
|
|
Mrs. PULAKANTI RENUKA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
504
|
BODHAN
|
TS-18-014-008-009/010189
(PENTA KALAN)
|
3618014000NRG24280320241141377
|
28/03/2024
|
Abbaiah
|
3618014WL053980
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039797637
|
|
Mr. NEERADI . ABBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
BODHAN
|
TS-18-014-008-009/010189
(PENTA KALAN)
|
3618014000NRG24280320241141376
|
28/03/2024
|
Poshavva
|
3618014WL053980
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039798266
|
|
NEERADI POCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
BODHAN
|
TS-18-014-008-009/010194
(PENTA KALAN)
|
3618014000NRG24280320241141479
|
28/03/2024
|
Laxmaiah
|
3618014WL053981
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039798331
|
|
BICHKUNDA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BODHAN
|
TS-18-014-008-009/010199
(PENTA KALAN)
|
3618014000NRG24280320241141378
|
28/03/2024
|
Lakshmayya
|
3618014WL053980
|
Lakshmayya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798125
|
|
Mr. Boi Laxmaiah Laxmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
508
|
BODHAN
|
TS-18-014-008-009/010215
(PENTA KALAN)
|
3618014000NRG24280320241141380
|
28/03/2024
|
gangamani
|
3618014WL053980
|
gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797614
|
|
Mrs. MARIGELA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
BODHAN
|
TS-18-014-008-009/010219
(PENTA KALAN)
|
3618014000NRG24280320241141381
|
28/03/2024
|
Bojavva
|
3618014WL053980
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797651
|
|
Mrs. AYETI BOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
510
|
BODHAN
|
TS-18-014-008-009/010222
(PENTA KALAN)
|
3618014000NRG24280320241141382
|
28/03/2024
|
Narsaiah
|
3618014WL053980
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797598
|
|
Mr. MANDA NARSAIAH.S O NARSAIAH.R O.PENT
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
BODHAN
|
TS-18-014-008-009/010229
(PENTA KALAN)
|
3618014000NRG24280320241141385
|
28/03/2024
|
Chinaa Gangadhar
|
3618014WL053980
|
Chinaa Gangadhar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798151
|
|
MR YAMSHAM CHINNAGANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BODHAN
|
TS-18-014-008-009/010235
(PENTA KALAN)
|
3618014000NRG24280320241141387
|
28/03/2024
|
Poshetti
|
3618014WL053980
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798070
|
|
YANCHAM.POSHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
513
|
BODHAN
|
TS-18-014-008-009/010241
(PENTA KALAN)
|
3618014000NRG24280320241141390
|
28/03/2024
|
Sunita
|
3618014WL053980
|
Sunita
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797588
|
|
Penta Sunitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
BODHAN
|
TS-18-014-008-009/010241
(PENTA KALAN)
|
3618014000NRG24280320241141389
|
28/03/2024
|
Tirupati
|
3618014WL053980
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798020
|
|
Mr. PENTA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
BODHAN
|
TS-18-014-008-009/010243
(PENTA KALAN)
|
3618014000NRG24280320241141391
|
28/03/2024
|
Buchamma
|
3618014WL053980
|
Buchamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039798190
|
|
Mrs. POTHULA BUCHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
BODHAN
|
TS-18-014-008-009/010244
(PENTA KALAN)
|
3618014000NRG24280320241141393
|
28/03/2024
|
Anitha
|
3618014WL053980
|
Anitha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039797603
|
|
Mrs. PURIME ANITHA..
|
TELANGANA GRAMEENA BANK(607195)
|
|
517
|
BODHAN
|
TS-18-014-008-009/010244
(PENTA KALAN)
|
3618014000NRG24280320241141392
|
28/03/2024
|
Laxman
|
3618014WL053980
|
Laxman
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797882
|
|
Mr. Purima Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
BODHAN
|
TS-18-014-008-009/010246
(PENTA KALAN)
|
3618014000NRG24280320241141394
|
28/03/2024
|
Laxmi Bai
|
3618014WL053980
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797629
|
|
Mrs. MALLAPOLLA LAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
519
|
BODHAN
|
TS-18-014-008-009/010252
(PENTA KALAN)
|
3618014000NRG24280320241141398
|
28/03/2024
|
Vijaya
|
3618014WL053980
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039798022
|
|
GUNDARAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BODHAN
|
TS-18-014-008-009/010254
(PENTA KALAN)
|
3618014000NRG24280320241141400
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798189
|
|
Ms. POTTOLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
BODHAN
|
TS-18-014-008-009/010259
(PENTA KALAN)
|
3618014000NRG24280320241141402
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Rejected
|
18/04/2024
|
|
3039798083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
522
|
BODHAN
|
TS-18-014-008-009/010259
(PENTA KALAN)
|
3618014000NRG24280320241141401
|
28/03/2024
|
Nagaiah
|
3618014WL053980
|
Nagaiah
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797602
|
|
naagayya g
|
GENERAL POST OFFICE(607245)
|
|
523
|
BODHAN
|
TS-18-014-008-009/010261
(PENTA KALAN)
|
3618014000NRG24280320241141403
|
28/03/2024
|
Rajavva
|
3618014WL053980
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039798286
|
|
NEERADI RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
BODHAN
|
TS-18-014-008-009/010263
(PENTA KALAN)
|
3618014000NRG24280320241141406
|
28/03/2024
|
Gangavva
|
3618014WL053980
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797992
|
|
TALVEDA GANGAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
BODHAN
|
TS-18-014-008-009/010264
(PENTA KALAN)
|
3618014000NRG24280320241141407
|
28/03/2024
|
Tirupati
|
3618014WL053980
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798184
|
|
Mr. GANDHAM THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
526
|
BODHAN
|
TS-18-014-008-009/010266
(PENTA KALAN)
|
3618014000NRG24280320241141408
|
28/03/2024
|
Ushavva
|
3618014WL053980
|
Ushavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797635
|
|
Mrs. YATHALAM USHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
527
|
BODHAN
|
TS-18-014-008-009/010269
(PENTA KALAN)
|
3618014000NRG24280320241141409
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798021
|
|
Mrs. KARLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
528
|
BODHAN
|
TS-18-014-008-009/010274
(PENTA KALAN)
|
3618014000NRG24280320241141410
|
28/03/2024
|
Laxman
|
3618014WL053980
|
Laxman
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798332
|
|
Mr. NEERADI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
529
|
BODHAN
|
TS-18-014-008-009/010275
(PENTA KALAN)
|
3618014000NRG24280320241141411
|
28/03/2024
|
Anjavva
|
3618014WL053980
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797959
|
|
GUNDARAM ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
BODHAN
|
TS-18-014-008-009/010276
(PENTA KALAN)
|
3618014000NRG24280320241141412
|
28/03/2024
|
Kalavati
|
3618014WL053980
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797966
|
|
KARALAM KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
BODHAN
|
TS-18-014-008-009/010279
(PENTA KALAN)
|
3618014000NRG24280320241141414
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798226
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
532
|
BODHAN
|
TS-18-014-008-009/010279
(PENTA KALAN)
|
3618014000NRG24280320241141413
|
28/03/2024
|
Oddenna
|
3618014WL053980
|
Oddenna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039798287
|
|
DANDU ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
533
|
BODHAN
|
TS-18-014-008-009/010280
(PENTA KALAN)
|
3618014000NRG24280320241141415
|
28/03/2024
|
Bagirtha
|
3618014WL053980
|
Bagirtha
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039798187
|
|
Mrs. TONTOLLA BAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
534
|
BODHAN
|
TS-18-014-008-009/010283
(PENTA KALAN)
|
3618014000NRG24280320241141416
|
28/03/2024
|
Shiva Prasad
|
3618014WL053980
|
Shiva Prasad
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798265
|
|
Mr. MALLAPOLLA SHIVAPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
535
|
BODHAN
|
TS-18-014-008-009/010289
(PENTA KALAN)
|
3618014000NRG24280320241141418
|
28/03/2024
|
Sunitha
|
3618014WL053980
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039797960
|
|
DONDAPPA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
536
|
BODHAN
|
TS-18-014-008-009/010319
(PENTA KALAN)
|
3618014000NRG24280320241141420
|
28/03/2024
|
Savitri
|
3618014WL053980
|
Savitri
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798218
|
|
GUNDARAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
BODHAN
|
TS-18-014-008-009/010339
(PENTA KALAN)
|
3618014000NRG24280320241141421
|
28/03/2024
|
Nagalaxmi
|
3618014WL053980
|
Nagalaxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798261
|
|
Mrs. SINGAM NAGALAXMI SINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
538
|
BODHAN
|
TS-18-014-008-009/010339
(PENTA KALAN)
|
3618014000NRG24280320241141422
|
28/03/2024
|
Roshireddi
|
3618014WL053980
|
Roshireddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798260
|
|
Mr. SINGAM ROSHIREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
539
|
BODHAN
|
TS-18-014-008-009/010354
(PENTA KALAN)
|
3618014000NRG24280320241141423
|
28/03/2024
|
Vasanta
|
3618014WL053980
|
Vasanta
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797575
|
|
TALLOLLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
BODHAN
|
TS-18-014-008-009/010359
(PENTA KALAN)
|
3618014000NRG24280320241141425
|
28/03/2024
|
Pedda Lasmaiah
|
3618014WL053980
|
Pedda Lasmaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798281
|
|
ILOLLA PEDDA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BODHAN
|
TS-18-014-008-009/010360
(PENTA KALAN)
|
3618014000NRG24280320241141426
|
28/03/2024
|
Ashok
|
3618014WL053980
|
Ashok
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797570
|
|
NEERADI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
542
|
BODHAN
|
TS-18-014-008-009/010360
(PENTA KALAN)
|
3618014000NRG24280320241141427
|
28/03/2024
|
padma
|
3618014WL053980
|
padma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797605
|
|
NEERADI PADMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
BODHAN
|
TS-18-014-008-009/010370
(PENTA KALAN)
|
3618014000NRG24280320241141428
|
28/03/2024
|
Bhulaxmi
|
3618014WL053980
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797610
|
|
Mrs. GANDHAM BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
BODHAN
|
TS-18-014-008-009/010403
(PENTA KALAN)
|
3618014000NRG24280320241141429
|
28/03/2024
|
Srinivasreddi
|
3618014WL053980
|
Srinivasreddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798277
|
|
Mr. MULA SRINIVASREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
545
|
BODHAN
|
TS-18-014-008-009/010403
(PENTA KALAN)
|
3618014000NRG24280320241141430
|
28/03/2024
|
Sumalatha
|
3618014WL053980
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798278
|
|
Ms. MULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
BODHAN
|
TS-18-014-008-009/010418
(PENTA KALAN)
|
3618014000NRG24280320241141431
|
28/03/2024
|
Basireddi
|
3618014WL053980
|
Basireddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
18/04/2024
|
|
3039797918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
BODHAN
|
TS-18-014-008-009/010483
(PENTA KALAN)
|
3618014000NRG24280320241141433
|
28/03/2024
|
Janabai
|
3618014WL053980
|
Janabai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797630
|
|
Mrs. SAIBA JANA BHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
BODHAN
|
TS-18-014-008-009/010483
(PENTA KALAN)
|
3618014000NRG24280320241141432
|
28/03/2024
|
Nadipi Gangaram
|
3618014WL053980
|
Nadipi Gangaram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798268
|
|
Saiba Nadipi Gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
BODHAN
|
TS-18-014-008-009/010492
(PENTA KALAN)
|
3618014000NRG24280320241141436
|
28/03/2024
|
Surekha
|
3618014WL053980
|
Surekha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
18/04/2024
|
|
3039798267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
BODHAN
|
TS-18-014-008-009/010506
(PENTA KALAN)
|
3618014000NRG24280320241141437
|
28/03/2024
|
Padma
|
3618014WL053980
|
Padma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797624
|
|
Mrs. MARIGELA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
551
|
BODHAN
|
TS-18-014-008-009/010528
(PENTA KALAN)
|
3618014000NRG24280320241141443
|
28/03/2024
|
Laxmi
|
3618014WL053980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798236
|
|
Mrs. ERUVA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
BODHAN
|
TS-18-014-008-009/010543
(PENTA KALAN)
|
3618014000NRG24280320241141444
|
28/03/2024
|
sujatha
|
3618014WL053980
|
sujatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797627
|
|
Mrs. SAIBA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
553
|
BODHAN
|
TS-18-014-008-009/010545
(PENTA KALAN)
|
3618014000NRG24280320241141445
|
28/03/2024
|
bharati
|
3618014WL053980
|
bharati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797573
|
|
MRS SAIBA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BODHAN
|
TS-18-014-008-009/010546
(PENTA KALAN)
|
3618014000NRG24280320241141447
|
28/03/2024
|
Navaneeta
|
3618014WL053980
|
Navaneeta
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797599
|
|
Mrs. NEERADI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
555
|
BODHAN
|
TS-18-014-008-009/010546
(PENTA KALAN)
|
3618014000NRG24280320241141446
|
28/03/2024
|
Ravi
|
3618014WL053980
|
Ravi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
18/04/2024
|
|
3039797592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
BODHAN
|
TS-18-014-008-009/010548
(PENTA KALAN)
|
3618014000NRG24280320241141448
|
28/03/2024
|
Naveen
|
3618014WL053980
|
Naveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798285
|
|
Mr. Rajalingolla Naveen Rajalingolla
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
BODHAN
|
TS-18-014-008-009/010561
(PENTA KALAN)
|
3618014000NRG24280320241141451
|
28/03/2024
|
rupa
|
3618014WL053980
|
rupa
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797659
|
|
Mrs. SAIBAL PADMASHALI RUPA.W O.POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
558
|
BODHAN
|
TS-18-014-008-009/010583
(PENTA KALAN)
|
3618014000NRG24280320241141452
|
28/03/2024
|
Bhulakshmi
|
3618014WL053980
|
Bhulakshmi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039798185
|
|
THELU BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
BODHAN
|
TS-18-014-008-009/010584
(PENTA KALAN)
|
3618014000NRG24280320241141454
|
28/03/2024
|
Padmavati
|
3618014WL053980
|
Padmavati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797596
|
|
Mrs. MULA PADMAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
BODHAN
|
TS-18-014-008-009/010589
(PENTA KALAN)
|
3618014000NRG24280320241141455
|
28/03/2024
|
Ramanamma
|
3618014WL053980
|
Ramanamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797920
|
|
THUMU RAMANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
561
|
BODHAN
|
TS-18-014-008-009/010594
(PENTA KALAN)
|
3618014000NRG24280320241141457
|
28/03/2024
|
Sunita
|
3618014WL053980
|
Sunita
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798017
|
|
Mrs. MARAM SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
562
|
BODHAN
|
TS-18-014-008-009/010603
(PENTA KALAN)
|
3618014000NRG24280320241141459
|
28/03/2024
|
Gangavva
|
3618014WL053980
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039797962
|
|
PITTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BODHAN
|
TS-18-014-008-009/010603
(PENTA KALAN)
|
3618014000NRG24280320241141458
|
28/03/2024
|
Shankar
|
3618014WL053980
|
Shankar
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039797885
|
|
Mr. PITTA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
BODHAN
|
TS-18-014-008-009/010615
(PENTA KALAN)
|
3618014000NRG24280320241141460
|
28/03/2024
|
Sambashivareddi
|
3618014WL053980
|
Sambashivareddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798008
|
|
Mr. SINGAM . SAMBA SHIVA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
565
|
BODHAN
|
TS-18-014-008-009/010634
(PENTA KALAN)
|
3618014000NRG24280320241141462
|
28/03/2024
|
Fayaz
|
3618014WL053980
|
Fayaz
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797665
|
|
Phayaz NULL
|
GENERAL POST OFFICE(607245)
|
|
566
|
BODHAN
|
TS-18-014-008-009/010634
(PENTA KALAN)
|
3618014000NRG24280320241141463
|
28/03/2024
|
Meharaj
|
3618014WL053980
|
Meharaj
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039797703
|
|
Mrs. MEHA RAJ
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
BODHAN
|
TS-18-014-008-009/010656
(PENTA KALAN)
|
3618014000NRG24280320241141467
|
28/03/2024
|
jyothi
|
3618014WL053980
|
jyothi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797708
|
|
Embari Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
BODHAN
|
TS-18-014-008-009/010656
(PENTA KALAN)
|
3618014000NRG24280320241141466
|
28/03/2024
|
naveen
|
3618014WL053980
|
naveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798235
|
|
EMBARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
569
|
BODHAN
|
TS-18-014-008-009/010662
(PENTA KALAN)
|
3618014000NRG24280320241141468
|
28/03/2024
|
chandhrakala
|
3618014WL053980
|
chandhrakala
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797719
|
|
MRS KOMMU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
570
|
BODHAN
|
TS-18-014-008-009/010700
(PENTA KALAN)
|
3618014000NRG24280320241141470
|
28/03/2024
|
Laxmibi
|
3618014WL053980
|
Laxmibi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797715
|
|
Mrs. KARRE LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
BODHAN
|
TS-18-014-008-009/10714
(PENTA KALAN)
|
3618014000NRG24280320241141471
|
28/03/2024
|
Komati Mahesh
|
3618014WL053980
|
Komati Mahesh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797722
|
|
Mr. KOMATI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
BODHAN
|
TS-18-014-008-009/10716
(PENTA KALAN)
|
3618014000NRG24280320241141472
|
28/03/2024
|
Gundaram Abbaiah
|
3618014WL053980
|
Gundaram Abbaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039797752
|
|
MR GUNDARAM ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BODHAN
|
TS-18-014-008-009/10728
(PENTA KALAN)
|
3618014000NRG24280320241141475
|
28/03/2024
|
Nimmala Brahmaiah
|
3618014WL053980
|
Nimmala Brahmaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039798345
|
|
Mr. NIMMALA BRAHMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
574
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24280320241141478
|
28/03/2024
|
Kurme Chitra
|
3618014WL053980
|
Kurme Chitra
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039797713
|
|
Mrs. KURMA CHITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
575
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24280320241141477
|
28/03/2024
|
Kurme Mallesh
|
3618014WL053980
|
Kurme Mallesh
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039797650
|
|
Mr. KURME MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24280320241141319
|
28/03/2024
|
Sayavva
|
3618014WL053976
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3039797936
|
|
TAGGELI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24280320241141321
|
28/03/2024
|
Mallesham
|
3618014WL053976
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3039797977
|
|
Mr. KARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
578
|
BODHAN
|
TS-18-014-018-030/010005
(SALAMPAD)
|
3618014000NRG24280320241141323
|
28/03/2024
|
Lingavva
|
3618014WL053976
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3039798335
|
|
KARLA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BODHAN
|
TS-18-014-018-030/010005
(SALAMPAD)
|
3618014000NRG24280320241141322
|
28/03/2024
|
Pedda Mallaiah
|
3618014WL053976
|
Pedda Mallaiah
|
00683
|
SBIN0RRDCGB
|
979
|
979
|
Processed
|
16/04/2024
|
|
3039798081
|
|
KARLA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BODHAN
|
TS-18-014-018-030/010006
(SALAMPAD)
|
3618014000NRG24280320241141324
|
28/03/2024
|
Bhudevva
|
3618014WL053976
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
16/04/2024
|
|
3039797964
|
|
BOJOLLA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
BODHAN
|
TS-18-014-018-030/010012
(SALAMPAD)
|
3618014000NRG24280320241141327
|
28/03/2024
|
Sayavva
|
3618014WL053976
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3039798198
|
|
saayavva gundla
|
GENERAL POST OFFICE(607245)
|
|
582
|
BODHAN
|
TS-18-014-018-030/010014
(SALAMPAD)
|
3618014000NRG24280320241141329
|
28/03/2024
|
Anjavva
|
3618014WL053976
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
16/04/2024
|
|
3039798082
|
|
KANAPOOR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BODHAN
|
TS-18-014-018-030/010014
(SALAMPAD)
|
3618014000NRG24280320241141328
|
28/03/2024
|
Sailu
|
3618014WL053976
|
Sailu
|
00683
|
SBIN0RRDCGB
|
643
|
643
|
Processed
|
16/04/2024
|
|
3039797975
|
|
KANAPOOR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BODHAN
|
TS-18-014-018-030/010019
(SALAMPAD)
|
3618014000NRG24280320241141332
|
28/03/2024
|
Chandravva
|
3618014WL053976
|
Chandravva
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
16/04/2024
|
|
3039798177
|
|
Mrs. MUNJE CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
585
|
BODHAN
|
TS-18-014-018-030/010019
(SALAMPAD)
|
3618014000NRG24280320241141333
|
28/03/2024
|
Gangaram
|
3618014WL053976
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
16/04/2024
|
|
3039797976
|
|
MUNJE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24280320241141335
|
28/03/2024
|
Nagamani
|
3618014WL053976
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
16/04/2024
|
|
3039797912
|
|
Mrs. BEGARI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
BODHAN
|
TS-18-014-018-030/010027
(SALAMPAD)
|
3618014000NRG24280320241141336
|
28/03/2024
|
Gangavva
|
3618014WL053976
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
162
|
162
|
Processed
|
16/04/2024
|
|
3039797714
|
|
MUNJA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BODHAN
|
TS-18-014-018-030/010028
(SALAMPAD)
|
3618014000NRG24280320241141337
|
28/03/2024
|
Saidavva
|
3618014WL053976
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
16/04/2024
|
|
3039797922
|
|
MUNJA SAAYDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24280320241141340
|
28/03/2024
|
Laxmi
|
3618014WL053976
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
16/04/2024
|
|
3039798333
|
|
Mrs. BYAGARI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
BODHAN
|
TS-18-014-018-030/010074
(SALAMPAD)
|
3618014000NRG24280320241140432
|
28/03/2024
|
Poshavva
|
3618014WL053934
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/04/2024
|
|
3039797935
|
|
Mrs. TAGGELI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
591
|
BODHAN
|
TS-18-014-018-030/010077
(SALAMPAD)
|
3618014000NRG24280320241140433
|
28/03/2024
|
Poshetti
|
3618014WL053934
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
16/04/2024
|
|
3039797973
|
|
Mr. KARLA POCAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
BODHAN
|
TS-18-014-018-030/010079
(SALAMPAD)
|
3618014000NRG24280320241140434
|
28/03/2024
|
Gangavva
|
3618014WL053934
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
16/04/2024
|
|
3039797990
|
|
Mrs. KARLA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
593
|
BODHAN
|
TS-18-014-018-030/010081
(SALAMPAD)
|
3618014000NRG24280320241140437
|
28/03/2024
|
Ramavva
|
3618014WL053934
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
16/04/2024
|
|
3039798131
|
|
Mrs. BEGARI RAMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
594
|
BODHAN
|
TS-18-014-018-030/010093
(SALAMPAD)
|
3618014000NRG24280320241140439
|
28/03/2024
|
Mallavva
|
3618014WL053934
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
16/04/2024
|
|
3039797991
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
BODHAN
|
TS-18-014-018-030/010094
(SALAMPAD)
|
3618014000NRG24280320241140440
|
28/03/2024
|
Gangava
|
3618014WL053934
|
Gangava
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039797974
|
|
KARLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24280320241140442
|
28/03/2024
|
Gangavva
|
3618014WL053934
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798334
|
|
GANGAVVA ARRE
|
CANARA BANK(508532)
|
|
597
|
BODHAN
|
TS-18-014-018-030/010097
(SALAMPAD)
|
3618014000NRG24280320241140443
|
28/03/2024
|
Shesha Bai
|
3618014WL053934
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797923
|
|
Mrs. TAGGELI SHESHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
598
|
BODHAN
|
TS-18-014-018-030/010099
(SALAMPAD)
|
3618014000NRG24280320241140444
|
28/03/2024
|
Mallavva
|
3618014WL053934
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797933
|
|
Mr. KARLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
599
|
BODHAN
|
TS-18-014-018-030/010108
(SALAMPAD)
|
3618014000NRG24280320241140445
|
28/03/2024
|
Pedda Sayavva
|
3618014WL053934
|
Pedda Sayavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797934
|
|
Mrs. TAGALLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
BODHAN
|
TS-18-014-024-031/010035
(PENTA KHURD)
|
3618014000NRG24280320241143207
|
28/03/2024
|
Pedda Sailu
|
3618014WL054039
|
Pedda Sailu
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039798157
|
|
Mr. HAJIPETA PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
BODHAN
|
TS-18-014-024-031/010112
(PENTA KHURD)
|
3618014000NRG24280320241140882
|
28/03/2024
|
Arshiya
|
3618014WL053956
|
Arshiya
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
16/04/2024
|
|
3039797724
|
|
Miss. SD ARSHIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
602
|
BODHAN
|
TS-18-014-024-031/010140
(PENTA KHURD)
|
3618014000NRG24280320241143210
|
28/03/2024
|
Sabeera
|
3618014WL054039
|
Sabeera
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039797884
|
|
Mrs. SABERA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
603
|
BODHAN
|
TS-18-014-024-031/010296
(PENTA KHURD)
|
3618014000NRG24280320241140848
|
28/03/2024
|
Lingareddi
|
3618014WL053952
|
Lingareddi
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
16/04/2024
|
|
3039797655
|
|
Mr. Linga Redy Adiyala
|
TELANGANA GRAMEENA BANK(607195)
|
|
604
|
BODHAN
|
TS-18-014-024-031/010298
(PENTA KHURD)
|
3618014000NRG24280320241140850
|
28/03/2024
|
Gangamani
|
3618014WL053952
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
584
|
584
|
Processed
|
16/04/2024
|
|
3039797585
|
|
Gangamani Kurma
|
GENERAL POST OFFICE(607245)
|
|
605
|
BODHAN
|
TS-18-014-024-031/010301
(PENTA KHURD)
|
3618014000NRG24280320241143212
|
28/03/2024
|
Tahera Begam
|
3618014WL054039
|
Tahera Begam
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
16/04/2024
|
|
3039797940
|
|
MRS SHAIK THAHERA BEE
|
STATE BANK OF INDIA(508548)
|
|
606
|
BODHAN
|
TS-18-014-024-031/010326
(PENTA KHURD)
|
3618014000NRG24280320241143213
|
28/03/2024
|
Ahamad Bi
|
3618014WL054039
|
Ahamad Bi
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039798013
|
|
Mrs. AHMAD BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
BODHAN
|
TS-18-014-024-031/010330
(PENTA KHURD)
|
3618014000NRG24280320241140851
|
28/03/2024
|
Balaiah
|
3618014WL053952
|
Balaiah
|
00683
|
SBIN0RRDCGB
|
730
|
730
|
Processed
|
16/04/2024
|
|
3039797591
|
|
Mr. PALLIKONDA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
BODHAN
|
TS-18-014-024-031/010330
(PENTA KHURD)
|
3618014000NRG24280320241140852
|
28/03/2024
|
Laxmi
|
3618014WL053952
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
16/04/2024
|
|
3039797911
|
|
Laxmi Pallekonda
|
GENERAL POST OFFICE(607245)
|
|
609
|
BODHAN
|
TS-18-014-024-031/010341
(PENTA KHURD)
|
3618014000NRG24280320241143214
|
28/03/2024
|
Sayavva
|
3618014WL054039
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039798269
|
|
Mrs. SHAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
610
|
BODHAN
|
TS-18-014-024-031/010346
(PENTA KHURD)
|
3618014000NRG24280320241140855
|
28/03/2024
|
Gangaram
|
3618014WL053952
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
16/04/2024
|
|
3039797589
|
|
Mr. SIRIGIRI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
BODHAN
|
TS-18-014-024-031/010346
(PENTA KHURD)
|
3618014000NRG24280320241140856
|
28/03/2024
|
Laxmi
|
3618014WL053952
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
877
|
877
|
Processed
|
16/04/2024
|
|
3039797584
|
|
Mrs. SIRIGIRI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
BODHAN
|
TS-18-014-024-031/010362
(PENTA KHURD)
|
3618014000NRG24280320241140857
|
28/03/2024
|
Savithri
|
3618014WL053952
|
Savithri
|
00683
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
16/04/2024
|
|
3039798192
|
|
SIRIGIRI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BODHAN
|
TS-18-014-024-031/010367
(PENTA KHURD)
|
3618014000NRG24280320241143215
|
28/03/2024
|
Jain
|
3618014WL054039
|
Jain
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
16/04/2024
|
|
3039798019
|
|
Shaik Jainu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
BODHAN
|
TS-18-014-024-031/010367
(PENTA KHURD)
|
3618014000NRG24280320241143216
|
28/03/2024
|
Wahida
|
3618014WL054039
|
Wahida
|
00683
|
SBIN0RRDCGB
|
953
|
953
|
Processed
|
16/04/2024
|
|
3039798011
|
|
Mrs. WAHEDHA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
BODHAN
|
TS-18-014-024-031/010397
(PENTA KHURD)
|
3618014000NRG24280320241143217
|
28/03/2024
|
Fhim Bi
|
3618014WL054039
|
Fhim Bi
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798018
|
|
Mrs. SHAIK FAHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
616
|
BODHAN
|
TS-18-014-024-031/010406
(PENTA KHURD)
|
3618014000NRG24280320241140885
|
28/03/2024
|
Gousiya Begum
|
3618014WL053956
|
Gousiya Begum
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039798158
|
|
Mrs. SHAIK GOUSIYA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
BODHAN
|
TS-18-014-024-031/010415
(PENTA KHURD)
|
3618014000NRG24280320241143219
|
28/03/2024
|
Kurshidha Bi
|
3618014WL054039
|
Kurshidha Bi
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039797582
|
|
KHURSIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BODHAN
|
TS-18-014-024-031/010431
(PENTA KHURD)
|
3618014000NRG24280320241143220
|
28/03/2024
|
Padma
|
3618014WL054039
|
Padma
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/04/2024
|
|
3039798201
|
|
Mrs. SIRIGIRI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
619
|
BODHAN
|
TS-18-014-024-031/010433
(PENTA KHURD)
|
3618014000NRG24280320241143221
|
28/03/2024
|
Akbar
|
3618014WL054039
|
Akbar
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039798109
|
|
Mr. SAYAD ABBU
|
TELANGANA GRAMEENA BANK(607195)
|
|
620
|
BODHAN
|
TS-18-014-024-031/010433
(PENTA KHURD)
|
3618014000NRG24280320241143222
|
28/03/2024
|
Mallika
|
3618014WL054039
|
Mallika
|
00683
|
SBIN0RRDCGB
|
668
|
668
|
Processed
|
16/04/2024
|
|
3039798106
|
|
Mrs. MALLIKA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
621
|
BODHAN
|
TS-18-014-024-031/010452
(PENTA KHURD)
|
3618014000NRG24280320241140886
|
28/03/2024
|
Laxmi
|
3618014WL053956
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039798178
|
|
Mrs. GAINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
622
|
BODHAN
|
TS-18-014-024-031/010468
(PENTA KHURD)
|
3618014000NRG24280320241143225
|
28/03/2024
|
Jamila Bi
|
3618014WL054039
|
Jamila Bi
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
16/04/2024
|
|
3039798191
|
|
Mrs. JAMEELA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
BODHAN
|
TS-18-014-024-031/010469
(PENTA KHURD)
|
3618014000NRG24280320241143227
|
28/03/2024
|
Jamuna
|
3618014WL054039
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039798012
|
|
Mrs. JAMUNA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
BODHAN
|
TS-18-014-024-031/010501
(PENTA KHURD)
|
3618014000NRG24280320241140858
|
28/03/2024
|
Anjamma
|
3618014WL053952
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
16/04/2024
|
|
3039798160
|
|
aMjamma Sirigiri
|
GENERAL POST OFFICE(607245)
|
|
625
|
BODHAN
|
TS-18-014-024-031/010501
(PENTA KHURD)
|
3618014000NRG24280320241140859
|
28/03/2024
|
Bhumavva
|
3618014WL053952
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039798159
|
|
Mrs. SIRIGIRI BAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
BODHAN
|
TS-18-014-024-031/010609
(PENTA KHURD)
|
3618014000NRG24280320241140887
|
28/03/2024
|
Hamadi Begam
|
3618014WL053956
|
Hamadi Begam
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
16/04/2024
|
|
3039798340
|
|
Mrs. SHAIK AHEMADI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
BODHAN
|
TS-18-014-024-031/010661
(PENTA KHURD)
|
3618014000NRG24280320241140865
|
28/03/2024
|
Savithri
|
3618014WL053952
|
Savithri
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039797583
|
|
Mrs. SIRIGIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
628
|
BODHAN
|
TS-18-014-024-031/010661
(PENTA KHURD)
|
3618014000NRG24280320241140864
|
28/03/2024
|
Shankar
|
3618014WL053952
|
Shankar
|
00683
|
SBIN0RRDCGB
|
878
|
878
|
Processed
|
16/04/2024
|
|
3039797581
|
|
Mr. SIRIGIRI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
629
|
BODHAN
|
TS-18-014-024-031/010683
(PENTA KHURD)
|
3618014000NRG24280320241140866
|
28/03/2024
|
Shiva Ram
|
3618014WL053952
|
Shiva Ram
|
00683
|
SBIN0RRDCGB
|
732
|
732
|
Processed
|
16/04/2024
|
|
3039797586
|
|
Mr. SIRIGIRI SHIVARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
630
|
BODHAN
|
TS-18-014-024-031/010791
(PENTA KHURD)
|
3618014000NRG24280320241140889
|
28/03/2024
|
Rahena begam
|
3618014WL053956
|
Rahena begam
|
00683
|
SBIN0RRDCGB
|
627
|
627
|
Processed
|
16/04/2024
|
|
3039797623
|
|
Mrs. REHANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
631
|
BODHAN
|
TS-18-014-024-031/010914
(PENTA KHURD)
|
3618014000NRG24280320241140890
|
28/03/2024
|
Masrath
|
3618014WL053956
|
Masrath
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039797567
|
|
Mrs. MASRATH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
632
|
BODHAN
|
TS-18-014-024-031/010942
(PENTA KHURD)
|
3618014000NRG24280320241140891
|
28/03/2024
|
Mehboob bee
|
3618014WL053956
|
Mehboob bee
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039797701
|
|
MEHBOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BODHAN
|
TS-18-014-024-031/010957
(PENTA KHURD)
|
3618014000NRG24280320241140892
|
28/03/2024
|
Raisa
|
3618014WL053956
|
Raisa
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039798027
|
|
Shaik Raisa Begum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
634
|
BODHAN
|
TS-18-014-024-031/010960
(PENTA KHURD)
|
3618014000NRG24280320241143228
|
28/03/2024
|
Nasima Begam
|
3618014WL054039
|
Nasima Begam
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039797921
|
|
Mrs. SHEIK NASIMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
635
|
BODHAN
|
TS-18-014-024-031/11100
(PENTA KHURD)
|
3618014000NRG24280320241140894
|
28/03/2024
|
SK Athiya
|
3618014WL053956
|
SK Athiya
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039797717
|
|
Mrs. SK ATHIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
636
|
BODHAN
|
TS-18-014-027-036/010005
(SANGAM)
|
3618014000NRG24280320241142926
|
28/03/2024
|
Jainu
|
3618014WL054033
|
Jainu
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798129
|
|
MOHAMMED JAINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BODHAN
|
TS-18-014-027-036/010005
(SANGAM)
|
3618014000NRG24280320241142927
|
28/03/2024
|
Moulaan Bi
|
3618014WL054033
|
Moulaan Bi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798043
|
|
MOULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BODHAN
|
TS-18-014-027-036/010014
(SANGAM)
|
3618014000NRG24280320241142929
|
28/03/2024
|
Jamuna
|
3618014WL054033
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798044
|
|
Mrs. BEGARI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
BODHAN
|
TS-18-014-027-036/010015
(SANGAM)
|
3618014000NRG24280320241142930
|
28/03/2024
|
Abbas Bee
|
3618014WL054033
|
Abbas Bee
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039798219
|
|
ABBAS BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
640
|
BODHAN
|
TS-18-014-027-036/010032
(SANGAM)
|
3618014000NRG24280320241142931
|
28/03/2024
|
Lakshmi
|
3618014WL054033
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039798169
|
|
Mrs. NAYAKAPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
641
|
BODHAN
|
TS-18-014-027-036/010073
(SANGAM)
|
3618014000NRG24280320241142935
|
28/03/2024
|
Nagamani
|
3618014WL054033
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798239
|
|
Kondra Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
BODHAN
|
TS-18-014-027-036/010076
(SANGAM)
|
3618014000NRG24280320241142937
|
28/03/2024
|
Sayamma
|
3618014WL054033
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039797879
|
|
BEGARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BODHAN
|
TS-18-014-027-036/010084
(SANGAM)
|
3618014000NRG24280320241142938
|
28/03/2024
|
Narsavva
|
3618014WL054033
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798035
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BODHAN
|
TS-18-014-027-036/010107
(SANGAM)
|
3618014000NRG24280320241142944
|
28/03/2024
|
Morambi
|
3618014WL054033
|
Morambi
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798126
|
|
Mrs. SHAIK MORIYAM BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
645
|
BODHAN
|
TS-18-014-027-036/010127
(SANGAM)
|
3618014000NRG24280320241142951
|
28/03/2024
|
Jeramma
|
3618014WL054033
|
Jeramma
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
16/04/2024
|
|
3039798132
|
|
BEGARI JAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BODHAN
|
TS-18-014-027-036/010139
(SANGAM)
|
3618014000NRG24280320241142954
|
28/03/2024
|
Sailu
|
3618014WL054033
|
Sailu
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798200
|
|
BOGUDAMEEDII SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BODHAN
|
TS-18-014-027-036/010175
(SANGAM)
|
3618014000NRG24280320241142960
|
28/03/2024
|
Pulamma
|
3618014WL054033
|
Pulamma
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797937
|
|
Mrs. BEGARI PULAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
648
|
BODHAN
|
TS-18-014-027-036/010182
(SANGAM)
|
3618014000NRG24280320241142963
|
28/03/2024
|
rukmavva
|
3618014WL054033
|
rukmavva
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797883
|
|
Mrs. BEGARI RUKMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
649
|
BODHAN
|
TS-18-014-027-036/010184
(SANGAM)
|
3618014000NRG24280320241142964
|
28/03/2024
|
Saavitri
|
3618014WL054033
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797919
|
|
BEGARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
BODHAN
|
TS-18-014-027-036/010185
(SANGAM)
|
3618014000NRG24280320241142965
|
28/03/2024
|
Jyothy
|
3618014WL054033
|
Jyothy
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797631
|
|
Mrs. Jyothi Begari
|
TELANGANA GRAMEENA BANK(607195)
|
|
651
|
BODHAN
|
TS-18-014-027-036/010187
(SANGAM)
|
3618014000NRG24280320241142966
|
28/03/2024
|
Mutevva
|
3618014WL054033
|
Mutevva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797984
|
|
Mrs. BEGARI MUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
652
|
BODHAN
|
TS-18-014-027-036/010190
(SANGAM)
|
3618014000NRG24280320241142967
|
28/03/2024
|
Mallavva
|
3618014WL054033
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798223
|
|
mallavva
|
GENERAL POST OFFICE(607245)
|
|
653
|
BODHAN
|
TS-18-014-027-036/010192
(SANGAM)
|
3618014000NRG24280320241142968
|
28/03/2024
|
Chinna Poshamma
|
3618014WL054033
|
Chinna Poshamma
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039797580
|
|
Mrs. BEGARI POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
654
|
BODHAN
|
TS-18-014-027-036/010212
(SANGAM)
|
3618014000NRG24280320241142969
|
28/03/2024
|
Gangavva
|
3618014WL054033
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
16/04/2024
|
|
3039798170
|
|
Mrs. MOSRA GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
655
|
BODHAN
|
TS-18-014-027-036/010214
(SANGAM)
|
3618014000NRG24280320241142970
|
28/03/2024
|
Kalavathi
|
3618014WL054033
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797578
|
|
BEGARI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BODHAN
|
TS-18-014-027-036/010236
(SANGAM)
|
3618014000NRG24280320241142972
|
28/03/2024
|
Ramulu
|
3618014WL054033
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798221
|
|
SURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
BODHAN
|
TS-18-014-027-036/010237
(SANGAM)
|
3618014000NRG24280320241142973
|
28/03/2024
|
Saaberaabi
|
3618014WL054033
|
Saaberaabi
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797579
|
|
Mrs. MOHAMMAD SABERA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
658
|
BODHAN
|
TS-18-014-027-036/010238
(SANGAM)
|
3618014000NRG24280320241142974
|
28/03/2024
|
Laxmi
|
3618014WL054033
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797564
|
|
GUNJARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
BODHAN
|
TS-18-014-027-036/010254
(SANGAM)
|
3618014000NRG24280320241142975
|
28/03/2024
|
Chinna Gangamania
|
3618014WL054033
|
Chinna Gangamania
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797566
|
|
SURA CHINNA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
BODHAN
|
TS-18-014-027-036/010293
(SANGAM)
|
3618014000NRG24280320241142978
|
28/03/2024
|
Poshavva
|
3618014WL054033
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797881
|
|
Mrs. BEGARI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
661
|
BODHAN
|
TS-18-014-027-036/010295
(SANGAM)
|
3618014000NRG24280320241142979
|
28/03/2024
|
laxmi
|
3618014WL054033
|
laxmi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798127
|
|
Mrs. RODDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
662
|
BODHAN
|
TS-18-014-027-036/010301
(SANGAM)
|
3618014000NRG24280320241142981
|
28/03/2024
|
Gangaram
|
3618014WL054033
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039798220
|
|
Mr. METHARI GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
663
|
BODHAN
|
TS-18-014-027-036/010318
(SANGAM)
|
3618014000NRG24280320241142983
|
28/03/2024
|
Hamad Bi
|
3618014WL054033
|
Hamad Bi
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039798105
|
|
Mrs. MOHAMMAD AHMAD BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
664
|
BODHAN
|
TS-18-014-027-036/010344
(SANGAM)
|
3618014000NRG24280320241142984
|
28/03/2024
|
Dharmavva
|
3618014WL054033
|
Dharmavva
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798341
|
|
SHAGA DHARMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
BODHAN
|
TS-18-014-027-036/010358
(SANGAM)
|
3618014000NRG24280320241142985
|
28/03/2024
|
Balamani
|
3618014WL054033
|
Balamani
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797972
|
|
GANDLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
BODHAN
|
TS-18-014-027-036/010358
(SANGAM)
|
3618014000NRG24280320241142986
|
28/03/2024
|
Sailu
|
3618014WL054033
|
Sailu
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798104
|
|
GANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
BODHAN
|
TS-18-014-027-036/010430
(SANGAM)
|
3618014000NRG24280320241142989
|
28/03/2024
|
Sajeedabee
|
3618014WL054033
|
Sajeedabee
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798034
|
|
Mrs. SAJIDA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
668
|
BODHAN
|
TS-18-014-027-036/010515
(SANGAM)
|
3618014000NRG24280320241142992
|
28/03/2024
|
chandbi
|
3618014WL054033
|
chandbi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039798240
|
|
Chand Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
BODHAN
|
TS-18-014-027-036/010537
(SANGAM)
|
3618014000NRG24280320241142994
|
28/03/2024
|
aminna begam
|
3618014WL054033
|
aminna begam
|
00683
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797880
|
|
Mrs. MOHAMMAD AMEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
670
|
BODHAN
|
TS-18-014-027-036/10604
(SANGAM)
|
3618014000NRG24280320241143003
|
28/03/2024
|
Shahnur Jamil Maniyaar
|
3618014WL054033
|
Shahnur Jamil Maniyaar
|
00683
|
SBIN0RRDCGB
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797700
|
|
Mrs. SHAHNUR JAMIL MANIYAAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
671
|
BODHAN
|
TS-18-014-028-037/010253
(OOTPALLE)
|
3618014000NRG24280320241142420
|
28/03/2024
|
Ramu
|
3618014WL054019
|
Ramu
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039798243
|
|
RATHNAVATH RAMU ....
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
672
|
BODHAN
|
TS-18-014-030-019/010102
(BELLAL FARM )
|
3618014000NRG24280320241141509
|
28/03/2024
|
Jangiti Vanitha
|
3618014WL053985
|
Jangiti Vanitha
|
00683
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039797721
|
|
JANGITI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
BODHAN
|
TS-18-014-030-019/010752
(BELLAL FARM )
|
3618014000NRG24280320241141577
|
28/03/2024
|
SOUJANYA
|
3618014WL053985
|
SOUJANYA
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039797720
|
|
MRS CHERUKU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
674
|
BODHAN
|
TS-18-014-034-001/010094
(BHICKNELLI)
|
3618014000NRG24280320241141346
|
28/03/2024
|
Laxman
|
3618014WL053979
|
Laxman
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039798179
|
|
Mr. BAGARE LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
675
|
BODHAN
|
TS-18-014-034-001/010107
(BHICKNELLI)
|
3618014000NRG24280320241141347
|
28/03/2024
|
raju
|
3618014WL053979
|
raju
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039797647
|
|
Mr. BAGARE . RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
676
|
BODHAN
|
TS-18-014-034-001/010444
(BHICKNELLI)
|
3618014000NRG24280320241141349
|
28/03/2024
|
naganath
|
3618014WL053979
|
naganath
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
16/04/2024
|
|
3039797723
|
|
PATIL NAGANATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159082
|
159082
|
|
|
|
|
|
|
|
|
677
|
BODHAN
|
TS-18-014-028-037/010528
(OOTPALLE)
|
3618014000NRG24280320241142440
|
28/03/2024
|
Rathan
|
3618014WL054019
|
Rathan
|
00685
|
TSAB0018008
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797816
|
|
BANAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
678
|
BODHAN
|
TS-18-014-006-007/010302
(MAVANDI (KHUND))
|
3618014000NRG24280320241141053
|
28/03/2024
|
lakshmi
|
3618014WL053962
|
lakshmi
|
00685
|
TSAB0018050
|
602
|
602
|
Processed
|
16/04/2024
|
|
3039797818
|
|
LAKSHMI KANTE
|
CANARA BANK(508532)
|
|
679
|
BODHAN
|
TS-18-014-028-037/010352
(OOTPALLE)
|
3618014000NRG24280320241142426
|
28/03/2024
|
Narayana
|
3618014WL054019
|
Narayana
|
00685
|
TSAB0018050
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797817
|
|
NARAYANA SUNKARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
680
|
BODHAN
|
TS-18-014-029-038/010293
(AMDAPUR)
|
3618014000NRG24280320241141100
|
28/03/2024
|
Subadra
|
3618014WL053966
|
Subadra
|
00685
|
TSAB0018050
|
969
|
969
|
Processed
|
16/04/2024
|
|
3039797815
|
|
NARRA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
BODHAN
|
TS-18-014-038-001/110100
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140787
|
28/03/2024
|
Gangaubaayi
|
3618014WL053948
|
Gangaubaayi
|
00685
|
TSAB0018050
|
966
|
966
|
Processed
|
16/04/2024
|
|
3039797814
|
|
SALAVATH GANGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
682
|
BODHAN
|
TS-18-014-013-015/020007
(SALOORA CAMP)
|
3618014000NRG24280320241140736
|
28/03/2024
|
Laxmi
|
3618014WL053941
|
Laxmi
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
16/04/2024
|
|
3039797683
|
|
MS VEMULA SARALA
|
STATE BANK OF INDIA(508548)
|
|
683
|
BODHAN
|
TS-18-014-018-030/010059
(SALAMPAD)
|
3618014000NRG24280320241140431
|
28/03/2024
|
Sujatha
|
3618014WL053934
|
Sujatha
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
16/04/2024
|
|
3039797679
|
|
BHURE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
BODHAN
|
TS-18-014-018-030/010223
(SALAMPAD)
|
3618014000NRG24280320241141341
|
28/03/2024
|
Reshma Bi
|
3618014WL053976
|
Reshma Bi
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
16/04/2024
|
|
3039797735
|
|
Mr. MOHD RESHMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
685
|
BODHAN
|
TS-18-014-019-025/010013
(NAGANPALLE)
|
3618014000NRG24260320241129833
|
28/03/2024
|
Lakshmi
|
3618014WL053660
|
Lakshmi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797693
|
|
EERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
BODHAN
|
TS-18-014-019-025/010035
(NAGANPALLE)
|
3618014000NRG24260320241129843
|
28/03/2024
|
Chandrashaker
|
3618014WL053660
|
Chandrashaker
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
16/04/2024
|
|
3039797675
|
|
KESAGIRI CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
687
|
BODHAN
|
TS-18-014-019-025/010070
(NAGANPALLE)
|
3618014000NRG24260320241129851
|
28/03/2024
|
Subadhra
|
3618014WL053660
|
Subadhra
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3039797689
|
|
SHUBHADRA ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
BODHAN
|
TS-18-014-019-025/010404
(NAGANPALLE)
|
3618014000NRG24260320241129889
|
28/03/2024
|
Sonali
|
3618014WL053660
|
Sonali
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039797697
|
|
MANTHRI SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
BODHAN
|
TS-18-014-019-025/010448
(NAGANPALLE)
|
3618014000NRG24260320241129894
|
28/03/2024
|
Kesigiri Ramchandar
|
3618014WL053660
|
Kesigiri Ramchandar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039797677
|
|
KESAGIRI RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24260320241129895
|
28/03/2024
|
Ashok
|
3618014WL053660
|
Ashok
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797672
|
|
HATKAR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
691
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24260320241129896
|
28/03/2024
|
sarika
|
3618014WL053660
|
sarika
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039797673
|
|
HATKAR SARIKA
|
UNION BANK OF INDIA(508500)
|
|
692
|
BODHAN
|
TS-18-014-021-027/010072
(KHAJAPUR)
|
3618014000NRG24280320241142354
|
28/03/2024
|
Shivaji
|
3618014WL054017
|
Shivaji
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/04/2024
|
|
3039797684
|
|
MR KYATHAM SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
693
|
BODHAN
|
TS-18-014-024-031/010760
(PENTA KHURD)
|
3618014000NRG24280320241140888
|
28/03/2024
|
Safiya begam
|
3618014WL053956
|
Safiya begam
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3039797726
|
|
Mrs. SAFIYA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
694
|
BODHAN
|
TS-18-014-024-031/11114
(PENTA KHURD)
|
3618014000NRG24280320241140895
|
28/03/2024
|
Mailaram Pedda Jaya Ram
|
3618014WL053956
|
Mailaram Pedda Jaya Ram
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039797727
|
|
Jairaam NULL
|
GENERAL POST OFFICE(607245)
|
|
695
|
BODHAN
|
TS-18-014-024-031/11114
(PENTA KHURD)
|
3618014000NRG24280320241140896
|
28/03/2024
|
Mailaram Savithri
|
3618014WL053956
|
Mailaram Savithri
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
16/04/2024
|
|
3039797728
|
|
Mrs. MAILARAM SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
696
|
BODHAN
|
TS-18-014-027-036/010105
(SANGAM)
|
3618014000NRG24280320241142942
|
28/03/2024
|
Nagalaxmi
|
3618014WL054033
|
Nagalaxmi
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797696
|
|
SUNKARI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
BODHAN
|
TS-18-014-027-036/010421
(SANGAM)
|
3618014000NRG24280320241142987
|
28/03/2024
|
Poshetty
|
3618014WL054033
|
Poshetty
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039797695
|
|
RODDA POSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
BODHAN
|
TS-18-014-027-036/010424
(SANGAM)
|
3618014000NRG24280320241142988
|
28/03/2024
|
Rama
|
3618014WL054033
|
Rama
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
16/04/2024
|
|
3039797676
|
|
GUNJARI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
BODHAN
|
TS-18-014-027-036/010596
(SANGAM)
|
3618014000NRG24280320241143001
|
28/03/2024
|
Ramulu
|
3618014WL054033
|
Ramulu
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797685
|
|
Mr. CHINTHA KINDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
700
|
BODHAN
|
TS-18-014-028-037/010115
(OOTPALLE)
|
3618014000NRG24280320241142395
|
28/03/2024
|
Laxmi
|
3618014WL054019
|
Laxmi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797733
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BODHAN
|
TS-18-014-028-037/010520
(OOTPALLE)
|
3618014000NRG24280320241142437
|
28/03/2024
|
Mallesh
|
3618014WL054019
|
Mallesh
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797738
|
|
BEGARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
BODHAN
|
TS-18-014-028-037/010935
(OOTPALLE)
|
3618014000NRG24280320241142474
|
28/03/2024
|
Shekar
|
3618014WL054019
|
Shekar
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
16/04/2024
|
|
3039797734
|
|
BOI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BODHAN
|
TS-18-014-028-037/11165
(OOTPALLE)
|
3618014000NRG24280320241142491
|
28/03/2024
|
Parashuram
|
3618014WL054019
|
Parashuram
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/04/2024
|
|
3039797737
|
|
DIYAVATH PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
BODHAN
|
TS-18-014-029-038/010112
(AMDAPUR)
|
3618014000NRG24280320241141124
|
28/03/2024
|
Kalavathi
|
3618014WL053967
|
Kalavathi
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039797692
|
|
SIRPA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
BODHAN
|
TS-18-014-029-038/010112
(AMDAPUR)
|
3618014000NRG24280320241141123
|
28/03/2024
|
Sailu
|
3618014WL053967
|
Sailu
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039797725
|
|
SIRPA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BODHAN
|
TS-18-014-029-038/010153
(AMDAPUR)
|
3618014000NRG24280320241141091
|
28/03/2024
|
Oddevva
|
3618014WL053966
|
Oddevva
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797674
|
|
MRS SIPLAPALI ODDEVVA
|
STATE BANK OF INDIA(508548)
|
|
707
|
BODHAN
|
TS-18-014-029-038/010168
(AMDAPUR)
|
3618014000NRG24280320241141092
|
28/03/2024
|
Laxman
|
3618014WL053966
|
Laxman
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797690
|
|
BURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BODHAN
|
TS-18-014-029-038/010711
(AMDAPUR)
|
3618014000NRG24280320241141119
|
28/03/2024
|
Swapna
|
3618014WL053966
|
Swapna
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
16/04/2024
|
|
3039797732
|
|
POTHANKAR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BODHAN
|
TS-18-014-034-001/010020
(BHICKNELLI)
|
3618014000NRG24280320241141344
|
28/03/2024
|
Sailu
|
3618014WL053979
|
Sailu
|
00691
|
IPOS0000001
|
598
|
598
|
Rejected
|
18/04/2024
|
|
3039797686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
710
|
BODHAN
|
TS-18-014-034-001/010039
(BHICKNELLI)
|
3618014000NRG24280320241141345
|
28/03/2024
|
Sathyabama
|
3618014WL053979
|
Sathyabama
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039797680
|
|
Satyabhaama NULL
|
GENERAL POST OFFICE(607245)
|
|
711
|
BODHAN
|
TS-18-014-037-001/010153
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140900
|
28/03/2024
|
Kavita
|
3618014WL053957
|
Kavita
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797681
|
|
MOGULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
BODHAN
|
TS-18-014-037-001/010153
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140899
|
28/03/2024
|
Narsimlu
|
3618014WL053957
|
Narsimlu
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797694
|
|
Narsimlu Golla
|
GENERAL POST OFFICE(607245)
|
|
713
|
BODHAN
|
TS-18-014-037-001/010231
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140903
|
28/03/2024
|
Savitri
|
3618014WL053957
|
Savitri
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039797691
|
|
Ms. MACHARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
714
|
BODHAN
|
TS-18-014-037-001/010239
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140904
|
28/03/2024
|
Chandramma
|
3618014WL053957
|
Chandramma
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039797736
|
|
Mrs. RAYAPURAM CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
715
|
BODHAN
|
TS-18-014-037-001/010256
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140905
|
28/03/2024
|
Shanta
|
3618014WL053957
|
Shanta
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039797678
|
|
AJMEERA SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BODHAN
|
TS-18-014-037-001/010389
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140906
|
28/03/2024
|
Srinu
|
3618014WL053957
|
Srinu
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039797687
|
|
SHAIK SHIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BODHAN
|
TS-18-014-037-001/010790
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140907
|
28/03/2024
|
Rbya Begam
|
3618014WL053957
|
Rbya Begam
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039797682
|
|
Mrs. RAABYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
718
|
BODHAN
|
TS-18-014-037-001/010817
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140908
|
28/03/2024
|
padma
|
3618014WL053957
|
padma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797731
|
|
Mrs. PALLAPU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
719
|
BODHAN
|
TS-18-014-037-001/010876
(PENTA KHURD CAMP)
|
3618014000NRG24280320241140909
|
28/03/2024
|
anitha bai
|
3618014WL053957
|
anitha bai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3039797729
|
|
Mrs. RAYAPALLE ANITHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
720
|
BODHAN
|
TS-18-014-038-001/110085
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140786
|
28/03/2024
|
Maru Bai
|
3618014WL053948
|
Maru Bai
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/04/2024
|
|
3039797730
|
|
SALAVATH MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
BODHAN
|
TS-18-014-038-001/110109
(RAJEEV NAGAR THANDA)
|
3618014000NRG24280320241140788
|
28/03/2024
|
Govind
|
3618014WL053948
|
Govind
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
16/04/2024
|
|
3039797688
|
|
KORRA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30032
|
30032
|
|
|
|
|
|
|
|
|
722
|
BODHAN
|
TS-18-014-018-030/010092
(SALAMPAD)
|
3618014000NRG24280320241140438
|
28/03/2024
|
Swarupa
|
3618014WL053934
|
Swarupa
|
00703
|
AIRP0000001
|
976
|
976
|
Processed
|
16/04/2024
|
|
3039797971
|
|
MANNE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
723
|
BODHAN
|
TS-18-014-006-007/010001
(MAVANDI (KHUND))
|
3618014000NRG24280320241141002
|
28/03/2024
|
Gangamani
|
3618014WL053962
|
Gangamani
|
00710
|
SBIN0000DOP
|
451
|
451
|
Rejected
|
18/04/2024
|
|
3039798039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
724
|
BODHAN
|
TS-18-014-006-007/010010
(MAVANDI (KHUND))
|
3618014000NRG24280320241141007
|
28/03/2024
|
Ashok
|
3618014WL053962
|
Ashok
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798040
|
|
BANDARI ASHOK
|
CANARA BANK(508532)
|
|
725
|
BODHAN
|
TS-18-014-006-007/010014
(MAVANDI (KHUND))
|
3618014000NRG24280320241141010
|
28/03/2024
|
Gangadhar
|
3618014WL053962
|
Gangadhar
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039798144
|
|
B GANGADHAR
|
CANARA BANK(508532)
|
|
726
|
BODHAN
|
TS-18-014-006-007/010018
(MAVANDI (KHUND))
|
3618014000NRG24280320241141011
|
28/03/2024
|
Poshetti
|
3618014WL053962
|
Poshetti
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039798208
|
|
B POSHETTY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
727
|
BODHAN
|
TS-18-014-006-007/010018
(MAVANDI (KHUND))
|
3618014000NRG24280320241141012
|
28/03/2024
|
Savitri
|
3618014WL053962
|
Savitri
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3039798048
|
|
B SAVITHRI
|
CANARA BANK(508532)
|
|
728
|
BODHAN
|
TS-18-014-006-007/010023
(MAVANDI (KHUND))
|
3618014000NRG24280320241141015
|
28/03/2024
|
Gangamani
|
3618014WL053962
|
Gangamani
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798299
|
|
gangamani kanDela
|
GENERAL POST OFFICE(607245)
|
|
729
|
BODHAN
|
TS-18-014-006-007/010023
(MAVANDI (KHUND))
|
3618014000NRG24280320241141014
|
28/03/2024
|
Sailu
|
3618014WL053962
|
Sailu
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
16/04/2024
|
|
3039798302
|
|
Saayilu Kandela
|
GENERAL POST OFFICE(607245)
|
|
730
|
BODHAN
|
TS-18-014-006-007/010034
(MAVANDI (KHUND))
|
3618014000NRG24280320241141016
|
28/03/2024
|
Panchashila
|
3618014WL053962
|
Panchashila
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
16/04/2024
|
|
3039798164
|
|
GAINI PANCHUBAI W O ODYEIAH
|
CANARA BANK(508532)
|
|
731
|
BODHAN
|
TS-18-014-006-007/010046
(MAVANDI (KHUND))
|
3618014000NRG24280320241141017
|
28/03/2024
|
Saraswati
|
3618014WL053962
|
Saraswati
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798076
|
|
K SARASWATHI K SARASWATHI
|
CANARA BANK(508532)
|
|
732
|
BODHAN
|
TS-18-014-006-007/010052
(MAVANDI (KHUND))
|
3618014000NRG24280320241141018
|
28/03/2024
|
Laxmi
|
3618014WL053962
|
Laxmi
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3039798282
|
|
K LAXMI
|
CANARA BANK(508532)
|
|
733
|
BODHAN
|
TS-18-014-006-007/010052
(MAVANDI (KHUND))
|
3618014000NRG24280320241141019
|
28/03/2024
|
Shankar
|
3618014WL053962
|
Shankar
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3039798143
|
|
K SHANKAR K SHANKAR
|
CANARA BANK(508532)
|
|
734
|
BODHAN
|
TS-18-014-006-007/010053
(MAVANDI (KHUND))
|
3618014000NRG24280320241141020
|
28/03/2024
|
Mogulavva
|
3618014WL053962
|
Mogulavva
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039797550
|
|
BYAGARI MOGULAVVA
|
CANARA BANK(508532)
|
|
735
|
BODHAN
|
TS-18-014-006-007/010057
(MAVANDI (KHUND))
|
3618014000NRG24280320241141023
|
28/03/2024
|
pavani
|
3618014WL053962
|
pavani
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3039798306
|
|
S PAVANI
|
CANARA BANK(508532)
|
|
736
|
BODHAN
|
TS-18-014-006-007/010075
(MAVANDI (KHUND))
|
3618014000NRG24280320241141024
|
28/03/2024
|
Parvaiah
|
3618014WL053962
|
Parvaiah
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039798165
|
|
Parvaiah Begari
|
GENERAL POST OFFICE(607245)
|
|
737
|
BODHAN
|
TS-18-014-006-007/010075
(MAVANDI (KHUND))
|
3618014000NRG24280320241141025
|
28/03/2024
|
Pushpa
|
3618014WL053962
|
Pushpa
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039798166
|
|
B PUSHPA
|
CANARA BANK(508532)
|
|
738
|
BODHAN
|
TS-18-014-006-007/010119
(MAVANDI (KHUND))
|
3618014000NRG24280320241141027
|
28/03/2024
|
Rajaganga
|
3618014WL053962
|
Rajaganga
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3039798041
|
|
D RAJA GANAGA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
739
|
BODHAN
|
TS-18-014-006-007/010147
(MAVANDI (KHUND))
|
3618014000NRG24280320241141028
|
28/03/2024
|
Anjavva
|
3618014WL053962
|
Anjavva
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798077
|
|
Mrs. KANTE ANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
740
|
BODHAN
|
TS-18-014-006-007/010162
(MAVANDI (KHUND))
|
3618014000NRG24280320241141029
|
28/03/2024
|
Sangeeta
|
3618014WL053962
|
Sangeeta
|
00710
|
SBIN0000DOP
|
452
|
452
|
Rejected
|
18/04/2024
|
|
3039797551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
741
|
BODHAN
|
TS-18-014-006-007/010169
(MAVANDI (KHUND))
|
3618014000NRG24280320241141031
|
28/03/2024
|
Madhavi
|
3618014WL053962
|
Madhavi
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039798078
|
|
KANTE MAHADEVI
|
CANARA BANK(508532)
|
|
742
|
BODHAN
|
TS-18-014-006-007/010169
(MAVANDI (KHUND))
|
3618014000NRG24280320241141030
|
28/03/2024
|
Vinod
|
3618014WL053962
|
Vinod
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039798146
|
|
KANTE VINOD
|
CANARA BANK(508532)
|
|
743
|
BODHAN
|
TS-18-014-006-007/010208
(MAVANDI (KHUND))
|
3618014000NRG24280320241141035
|
28/03/2024
|
Mallaiah
|
3618014WL053962
|
Mallaiah
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3039798279
|
|
MALLAIAH B
|
CANARA BANK(508532)
|
|
744
|
BODHAN
|
TS-18-014-006-007/010216
(MAVANDI (KHUND))
|
3618014000NRG24280320241141036
|
28/03/2024
|
Abbaiah
|
3618014WL053962
|
Abbaiah
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039798142
|
|
AVULA ABBAIAH
|
CANARA BANK(508532)
|
|
745
|
BODHAN
|
TS-18-014-006-007/010222
(MAVANDI (KHUND))
|
3618014000NRG24280320241141037
|
28/03/2024
|
Rajaiah
|
3618014WL053962
|
Rajaiah
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3039798141
|
|
GAINI RAJU
|
CANARA BANK(508532)
|
|
746
|
BODHAN
|
TS-18-014-006-007/010228
(MAVANDI (KHUND))
|
3618014000NRG24280320241141038
|
28/03/2024
|
Sailu
|
3618014WL053962
|
Sailu
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798042
|
|
SAILU JILAKARA
|
CANARA BANK(508532)
|
|
747
|
BODHAN
|
TS-18-014-006-007/010234
(MAVANDI (KHUND))
|
3618014000NRG24280320241141039
|
28/03/2024
|
Savithri
|
3618014WL053962
|
Savithri
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798233
|
|
S SAVITHRI
|
CANARA BANK(508532)
|
|
748
|
BODHAN
|
TS-18-014-006-007/010237
(MAVANDI (KHUND))
|
3618014000NRG24280320241141040
|
28/03/2024
|
Hanmabayi
|
3618014WL053962
|
Hanmabayi
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039797965
|
|
JANGAM HANMABAI
|
CANARA BANK(508532)
|
|
749
|
BODHAN
|
TS-18-014-006-007/010251
(MAVANDI (KHUND))
|
3618014000NRG24280320241141042
|
28/03/2024
|
Sailu
|
3618014WL053962
|
Sailu
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
16/04/2024
|
|
3039798199
|
|
POTUGANTHI SAILU
|
CANARA BANK(508532)
|
|
750
|
BODHAN
|
TS-18-014-006-007/010262
(MAVANDI (KHUND))
|
3618014000NRG24280320241141047
|
28/03/2024
|
Savitha
|
3618014WL053962
|
Savitha
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798079
|
|
VADLA SAVITHA
|
CANARA BANK(508532)
|
|
751
|
BODHAN
|
TS-18-014-006-007/010262
(MAVANDI (KHUND))
|
3618014000NRG24280320241141046
|
28/03/2024
|
Venkayya
|
3618014WL053962
|
Venkayya
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798147
|
|
VENKAIAH VADLA
|
CANARA BANK(508532)
|
|
752
|
BODHAN
|
TS-18-014-006-007/010293
(MAVANDI (KHUND))
|
3618014000NRG24280320241141051
|
28/03/2024
|
chandrakala
|
3618014WL053962
|
chandrakala
|
00710
|
SBIN0000DOP
|
753
|
753
|
Rejected
|
18/04/2024
|
|
3039798307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
753
|
BODHAN
|
TS-18-014-006-007/010293
(MAVANDI (KHUND))
|
3618014000NRG24280320241141050
|
28/03/2024
|
shanker
|
3618014WL053962
|
shanker
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039798167
|
|
S SHANKAR
|
CANARA BANK(508532)
|
|
754
|
BODHAN
|
TS-18-014-010-011/010005
(MAVANDI (KALAN))
|
3618014000NRG24280320241142163
|
28/03/2024
|
Anita
|
3618014WL054010
|
Anita
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798298
|
|
SURYA ANITHA
|
CANARA BANK(508532)
|
|
755
|
BODHAN
|
TS-18-014-010-011/010005
(MAVANDI (KALAN))
|
3618014000NRG24280320241142162
|
28/03/2024
|
Goutam
|
3618014WL054010
|
Goutam
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798293
|
|
S GOUTHAM
|
CANARA BANK(508532)
|
|
756
|
BODHAN
|
TS-18-014-010-011/010017
(MAVANDI (KALAN))
|
3618014000NRG24280320241142165
|
28/03/2024
|
Gouravva
|
3618014WL054010
|
Gouravva
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039797995
|
|
PULI GAVARAVVA
|
CANARA BANK(508532)
|
|
757
|
BODHAN
|
TS-18-014-010-011/010017
(MAVANDI (KALAN))
|
3618014000NRG24280320241142166
|
28/03/2024
|
Sayavva
|
3618014WL054010
|
Sayavva
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039798255
|
|
SAYAVVA P
|
CANARA BANK(508532)
|
|
758
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24280320241142171
|
28/03/2024
|
Laxmi
|
3618014WL054010
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798138
|
|
PULI LAXMI
|
CANARA BANK(508532)
|
|
759
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24280320241142169
|
28/03/2024
|
Ramulu
|
3618014WL054010
|
Ramulu
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798137
|
|
RAMULU PULI
|
CANARA BANK(508532)
|
|
760
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24280320241142170
|
28/03/2024
|
Sudharshan
|
3618014WL054010
|
Sudharshan
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798291
|
|
P SUDHARSHAN
|
CANARA BANK(508532)
|
|
761
|
BODHAN
|
TS-18-014-010-011/010032
(MAVANDI (KALAN))
|
3618014000NRG24280320241142172
|
28/03/2024
|
Devu Bai
|
3618014WL054010
|
Devu Bai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798088
|
|
SURYA DEVU BAI
|
CANARA BANK(508532)
|
|
762
|
BODHAN
|
TS-18-014-010-011/010057
(MAVANDI (KALAN))
|
3618014000NRG24280320241142173
|
28/03/2024
|
Sunitha
|
3618014WL054010
|
Sunitha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798089
|
|
G SUNITHA SUNITHA
|
CANARA BANK(508532)
|
|
763
|
BODHAN
|
TS-18-014-010-011/010057
(MAVANDI (KALAN))
|
3618014000NRG24280320241142174
|
28/03/2024
|
vanitha
|
3618014WL054010
|
vanitha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798156
|
|
vanitha Gayakwad
|
GENERAL POST OFFICE(607245)
|
|
764
|
BODHAN
|
TS-18-014-010-011/010059
(MAVANDI (KALAN))
|
3618014000NRG24280320241142175
|
28/03/2024
|
Bheemrao
|
3618014WL054010
|
Bheemrao
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798295
|
|
beem raavu yenkunChe
|
GENERAL POST OFFICE(607245)
|
|
765
|
BODHAN
|
TS-18-014-010-011/010059
(MAVANDI (KALAN))
|
3618014000NRG24280320241142176
|
28/03/2024
|
Susheela
|
3618014WL054010
|
Susheela
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798294
|
|
SUSHEELA A
|
CANARA BANK(508532)
|
|
766
|
BODHAN
|
TS-18-014-010-011/010079
(MAVANDI (KALAN))
|
3618014000NRG24280320241142177
|
28/03/2024
|
Gangaram
|
3618014WL054010
|
Gangaram
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798139
|
|
BEGARI GANGARAM
|
CANARA BANK(508532)
|
|
767
|
BODHAN
|
TS-18-014-010-011/010079
(MAVANDI (KALAN))
|
3618014000NRG24280320241142178
|
28/03/2024
|
Sagar Bai
|
3618014WL054010
|
Sagar Bai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798140
|
|
BEGARI SAGAR BAI
|
CANARA BANK(508532)
|
|
768
|
BODHAN
|
TS-18-014-010-011/010144
(MAVANDI (KALAN))
|
3618014000NRG24280320241142183
|
28/03/2024
|
Gangava
|
3618014WL054010
|
Gangava
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798212
|
|
GANGAVVA S
|
CANARA BANK(508532)
|
|
769
|
BODHAN
|
TS-18-014-010-011/010150
(MAVANDI (KALAN))
|
3618014000NRG24280320241142184
|
28/03/2024
|
Sanjiv
|
3618014WL054010
|
Sanjiv
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798329
|
|
AVULA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BODHAN
|
TS-18-014-010-011/010150
(MAVANDI (KALAN))
|
3618014000NRG24280320241142185
|
28/03/2024
|
yamuna
|
3618014WL054010
|
yamuna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798330
|
|
A HEMA SANDHYA RANI
|
CANARA BANK(508532)
|
|
771
|
BODHAN
|
TS-18-014-010-011/010152
(MAVANDI (KALAN))
|
3618014000NRG24280320241142186
|
28/03/2024
|
Kantha
|
3618014WL054010
|
Kantha
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798328
|
|
AKULA KANTHA
|
CANARA BANK(508532)
|
|
772
|
BODHAN
|
TS-18-014-010-011/010156
(MAVANDI (KALAN))
|
3618014000NRG24280320241142188
|
28/03/2024
|
Chandrakala
|
3618014WL054010
|
Chandrakala
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039797924
|
|
VENNELA CHANDRAKALA ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
773
|
BODHAN
|
TS-18-014-010-011/010157
(MAVANDI (KALAN))
|
3618014000NRG24280320241142189
|
28/03/2024
|
laxmibai
|
3618014WL054010
|
laxmibai
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798087
|
|
Laxmi bayi NULL
|
GENERAL POST OFFICE(607245)
|
|
774
|
BODHAN
|
TS-18-014-010-011/010168
(MAVANDI (KALAN))
|
3618014000NRG24280320241142190
|
28/03/2024
|
Ashok
|
3618014WL054010
|
Ashok
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798308
|
|
CH ASHOK
|
CANARA BANK(508532)
|
|
775
|
BODHAN
|
TS-18-014-010-011/010168
(MAVANDI (KALAN))
|
3618014000NRG24280320241142191
|
28/03/2024
|
Santosh
|
3618014WL054010
|
Santosh
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798256
|
|
CHET NONI SANTHOSH
|
CANARA BANK(508532)
|
|
776
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24280320241142193
|
28/03/2024
|
chinna laxmi
|
3618014WL054010
|
chinna laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798091
|
|
P LAXMI
|
CANARA BANK(508532)
|
|
777
|
BODHAN
|
TS-18-014-010-011/010207
(MAVANDI (KALAN))
|
3618014000NRG24280320241142194
|
28/03/2024
|
Gangamani
|
3618014WL054010
|
Gangamani
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039798145
|
|
A GANGAMANI
|
CANARA BANK(508532)
|
|
778
|
BODHAN
|
TS-18-014-010-011/010208
(MAVANDI (KALAN))
|
3618014000NRG24280320241142195
|
28/03/2024
|
Mangalabaayi
|
3618014WL054010
|
Mangalabaayi
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798296
|
|
MANGALA BAI
|
CANARA BANK(508532)
|
|
779
|
BODHAN
|
TS-18-014-010-011/010215
(MAVANDI (KALAN))
|
3618014000NRG24280320241142197
|
28/03/2024
|
Laxman
|
3618014WL054010
|
Laxman
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798084
|
|
Laxman Ch
|
GENERAL POST OFFICE(607245)
|
|
780
|
BODHAN
|
TS-18-014-010-011/010215
(MAVANDI (KALAN))
|
3618014000NRG24280320241142196
|
28/03/2024
|
Laxmi Bai
|
3618014WL054010
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798319
|
|
CHAUTI LAXMI
|
CANARA BANK(508532)
|
|
781
|
BODHAN
|
TS-18-014-010-011/010226
(MAVANDI (KALAN))
|
3618014000NRG24280320241142199
|
28/03/2024
|
Lasmavva
|
3618014WL054010
|
Lasmavva
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798211
|
|
SURYA LASMAVVA SURYA LASMAVVA
|
CANARA BANK(508532)
|
|
782
|
BODHAN
|
TS-18-014-010-011/010227
(MAVANDI (KALAN))
|
3618014000NRG24280320241142200
|
28/03/2024
|
Vittal
|
3618014WL054010
|
Vittal
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798115
|
|
Vittal V
|
GENERAL POST OFFICE(607245)
|
|
783
|
BODHAN
|
TS-18-014-010-011/010237
(MAVANDI (KALAN))
|
3618014000NRG24280320241142201
|
28/03/2024
|
Raju
|
3618014WL054010
|
Raju
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798300
|
|
Mr. MASHETTI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
784
|
BODHAN
|
TS-18-014-010-011/010237
(MAVANDI (KALAN))
|
3618014000NRG24280320241142202
|
28/03/2024
|
Sagar Bai
|
3618014WL054010
|
Sagar Bai
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798297
|
|
MASHETTI SAGAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
BODHAN
|
TS-18-014-010-011/010237
(MAVANDI (KALAN))
|
3618014000NRG24280320241142204
|
28/03/2024
|
Vijaya
|
3618014WL054010
|
Vijaya
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798303
|
|
MASHETTY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
BODHAN
|
TS-18-014-010-011/010237
(MAVANDI (KALAN))
|
3618014000NRG24280320241142203
|
28/03/2024
|
Viresham
|
3618014WL054010
|
Viresham
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798246
|
|
MASHETTY VEERESHAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
787
|
BODHAN
|
TS-18-014-010-011/010239
(MAVANDI (KALAN))
|
3618014000NRG24280320241142205
|
28/03/2024
|
Laxmi
|
3618014WL054010
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039798090
|
|
Laxmi Kammari
|
GENERAL POST OFFICE(607245)
|
|
788
|
BODHAN
|
TS-18-014-010-011/010242
(MAVANDI (KALAN))
|
3618014000NRG24280320241142207
|
28/03/2024
|
Prabhu
|
3618014WL054010
|
Prabhu
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798213
|
|
VADDETI PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
BODHAN
|
TS-18-014-010-011/010247
(MAVANDI (KALAN))
|
3618014000NRG24280320241142209
|
28/03/2024
|
Renukha
|
3618014WL054010
|
Renukha
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039798116
|
|
Renukha darji
|
GENERAL POST OFFICE(607245)
|
|
790
|
BODHAN
|
TS-18-014-010-011/010289
(MAVANDI (KALAN))
|
3618014000NRG24280320241142211
|
28/03/2024
|
Gangadhar
|
3618014WL054010
|
Gangadhar
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798304
|
|
KALUMURI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
BODHAN
|
TS-18-014-010-011/010298
(MAVANDI (KALAN))
|
3618014000NRG24280320241142213
|
28/03/2024
|
Apparao
|
3618014WL054010
|
Apparao
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798093
|
|
APPARAO BEGARI
|
CANARA BANK(508532)
|
|
792
|
BODHAN
|
TS-18-014-010-011/010298
(MAVANDI (KALAN))
|
3618014000NRG24280320241142214
|
28/03/2024
|
Sunandha
|
3618014WL054010
|
Sunandha
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039798094
|
|
BYAGARI SUNITHA
|
CANARA BANK(508532)
|
|
793
|
BODHAN
|
TS-18-014-010-011/010304
(MAVANDI (KALAN))
|
3618014000NRG24280320241142215
|
28/03/2024
|
Mallaiah
|
3618014WL054010
|
Mallaiah
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039798007
|
|
mallayya
|
GENERAL POST OFFICE(607245)
|
|
794
|
BODHAN
|
TS-18-014-010-011/010305
(MAVANDI (KALAN))
|
3618014000NRG24280320241142216
|
28/03/2024
|
Balamani
|
3618014WL054010
|
Balamani
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039798301
|
|
AKULA BALAMANI
|
CANARA BANK(508532)
|
|
795
|
BODHAN
|
TS-18-014-010-011/010316
(MAVANDI (KALAN))
|
3618014000NRG24280320241142217
|
28/03/2024
|
Rakha
|
3618014WL054010
|
Rakha
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039798117
|
|
MAGIEAR REKHA
|
CANARA BANK(508532)
|
|
796
|
BODHAN
|
TS-18-014-010-011/010317
(MAVANDI (KALAN))
|
3618014000NRG24280320241142218
|
28/03/2024
|
Sanjeev
|
3618014WL054010
|
Sanjeev
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
16/04/2024
|
|
3039798247
|
|
SANJAY LAXMAN VAGSHATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
BODHAN
|
TS-18-014-010-011/010317
(MAVANDI (KALAN))
|
3618014000NRG24280320241142219
|
28/03/2024
|
Vijayalaxmi
|
3618014WL054010
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798234
|
|
ANUKUNCHE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
BODHAN
|
TS-18-014-010-011/010318
(MAVANDI (KALAN))
|
3618014000NRG24280320241142220
|
28/03/2024
|
Gangaram
|
3618014WL054010
|
Gangaram
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039798305
|
|
Gangaram Avula Avula
|
GENERAL POST OFFICE(607245)
|
|
799
|
BODHAN
|
TS-18-014-034-001/010116
(BHICKNELLI)
|
3618014000NRG24280320241141348
|
28/03/2024
|
Umakanth
|
3618014WL053979
|
Umakanth
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039798148
|
|
KUNTUNOOR UMAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53960
|
53960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606528
|
606528
|
|
|
|
|
|
|
|