|
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-18-014-028-037/010234
(OOTPALLE)
|
3618014000NRG24050720230689200
|
05/07/2023
|
Narsimlu
|
3618014WL015604
|
Narsimlu
|
00045
|
BARB0ERAJPA
|
298
|
298
|
Processed
|
13/07/2023
|
|
3373510625
|
|
BELLAL NARSIMLU
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-028-037/010260
(OOTPALLE)
|
3618014000NRG24050720230689201
|
05/07/2023
|
manthi bai
|
3618014WL015604
|
manthi bai
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510619
|
|
RUDAVATH MANGTHI BAI
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-028-037/011004
(OOTPALLE)
|
3618014000NRG24050720230689209
|
05/07/2023
|
babakhan
|
3618014WL015604
|
babakhan
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510601
|
|
MOHAMMED BABA KHAN
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-028-037/011024
(OOTPALLE)
|
3618014000NRG24050720230689211
|
05/07/2023
|
niyamatulla
|
3618014WL015604
|
niyamatulla
|
00045
|
BARB0ERAJPA
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373510600
|
|
SYED NIYAMATHULLA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-028-037/011024
(OOTPALLE)
|
3618014000NRG24050720230689212
|
05/07/2023
|
salma
|
3618014WL015604
|
salma
|
00045
|
BARB0ERAJPA
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373510620
|
|
SALMA BEGUM
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-028-037/011042
(OOTPALLE)
|
3618014000NRG24050720230689214
|
05/07/2023
|
Sriram
|
3618014WL015604
|
Sriram
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510599
|
|
RUDAVATH SRI RAM
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-028-037/011042
(OOTPALLE)
|
3618014000NRG24050720230689213
|
05/07/2023
|
Sunitha
|
3618014WL015604
|
Sunitha
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510617
|
|
RUDAVATH SUNITHA
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-028-037/011045
(OOTPALLE)
|
3618014000NRG24050720230689215
|
05/07/2023
|
Shanthabai
|
3618014WL015604
|
Shanthabai
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510598
|
|
RUDAVATH SHANTHA BAI
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-028-037/011049
(OOTPALLE)
|
3618014000NRG24050720230689216
|
05/07/2023
|
Babu
|
3618014WL015604
|
Babu
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510607
|
|
RUDAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODHAN
|
TS-18-014-028-037/011051
(OOTPALLE)
|
3618014000NRG24050720230689217
|
05/07/2023
|
Kalidash
|
3618014WL015604
|
Kalidash
|
00045
|
BARB0ERAJPA
|
295
|
295
|
Processed
|
13/07/2023
|
|
3373510632
|
|
Kaliya NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
BODHAN
|
TS-18-014-038-001/010224
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689154
|
05/07/2023
|
Naresh
|
3618014WL015598
|
Naresh
|
00045
|
BARB0ERAJPA
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510602
|
|
Mr. Nenavath Naresh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
BODHAN
|
TS-18-014-038-001/110077
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689161
|
05/07/2023
|
Yesanibai
|
3618014WL015598
|
Yesanibai
|
00078
|
CNRB0013515
|
452
|
452
|
Processed
|
13/07/2023
|
|
3373510596
|
|
KETHAVATH ASHINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
13
|
BODHAN
|
TS-18-014-038-001/110072
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689159
|
05/07/2023
|
Peeri Bai
|
3618014WL015598
|
Peeri Bai
|
00152
|
HDFC0002657
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510597
|
|
MRS SALAVATH PIRU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
14
|
BODHAN
|
TS-18-014-028-037/011106
(OOTPALLE)
|
3618014000NRG24050720230689219
|
05/07/2023
|
sravan kumar
|
3618014WL015604
|
sravan kumar
|
00168
|
ICIC0000183
|
736
|
736
|
Processed
|
13/07/2023
|
|
3373510642
|
|
VADLA SRAVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-028-037/010005
(OOTPALLE)
|
3618014000NRG24050720230689186
|
05/07/2023
|
Marubai
|
3618014WL015604
|
Marubai
|
00415
|
SBIN0020109
|
297
|
297
|
Processed
|
13/07/2023
|
|
3373510635
|
|
KATROTH MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODHAN
|
TS-18-014-028-037/010005
(OOTPALLE)
|
3618014000NRG24050720230689185
|
05/07/2023
|
Shankar
|
3618014WL015604
|
Shankar
|
00415
|
SBIN0020109
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373510636
|
|
KATROTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODHAN
|
TS-18-014-028-037/010021
(OOTPALLE)
|
3618014000NRG24050720230689187
|
05/07/2023
|
Haji
|
3618014WL015604
|
Haji
|
00415
|
SBIN0020109
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510604
|
|
aaji mahammad NULL
|
GENERAL POST OFFICE(607245)
|
|
18
|
BODHAN
|
TS-18-014-028-037/010024
(OOTPALLE)
|
3618014000NRG24050720230689188
|
05/07/2023
|
Motibegam
|
3618014WL015604
|
Motibegam
|
00415
|
SBIN0020109
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510633
|
|
MRS MOTIBEGUM WO SK MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODHAN
|
TS-18-014-028-037/010028
(OOTPALLE)
|
3618014000NRG24050720230689189
|
05/07/2023
|
Sakkubai
|
3618014WL015604
|
Sakkubai
|
00415
|
SBIN0020109
|
453
|
453
|
Processed
|
13/07/2023
|
|
3373510618
|
|
RATHNAWATH SAKKU BAI
|
BANK OF BARODA(606985)
|
|
20
|
BODHAN
|
TS-18-014-028-037/010037
(OOTPALLE)
|
3618014000NRG24050720230689190
|
05/07/2023
|
Laxman
|
3618014WL015604
|
Laxman
|
00415
|
SBIN0020109
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510609
|
|
MR DOLVAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODHAN
|
TS-18-014-028-037/010093
(OOTPALLE)
|
3618014000NRG24050720230689193
|
05/07/2023
|
Jubeda Begam
|
3618014WL015604
|
Jubeda Begam
|
00415
|
SBIN0020109
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373510640
|
|
MRS JUBEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODHAN
|
TS-18-014-028-037/010111
(OOTPALLE)
|
3618014000NRG24050720230689196
|
05/07/2023
|
Kantamma
|
3618014WL015604
|
Kantamma
|
00415
|
SBIN0020109
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510603
|
|
MRS KANTHAMMA BOLLEDDULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODHAN
|
TS-18-014-028-037/010167
(OOTPALLE)
|
3618014000NRG24050720230689197
|
05/07/2023
|
Kishan
|
3618014WL015604
|
Kishan
|
00415
|
SBIN0020109
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510637
|
|
MR RUDAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODHAN
|
TS-18-014-028-037/010189
(OOTPALLE)
|
3618014000NRG24050720230689198
|
05/07/2023
|
Hussain Bi
|
3618014WL015604
|
Hussain Bi
|
00415
|
SBIN0020109
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373510626
|
|
MRS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODHAN
|
TS-18-014-028-037/010195
(OOTPALLE)
|
3618014000NRG24050720230689199
|
05/07/2023
|
Ameenabi
|
3618014WL015604
|
Ameenabi
|
00415
|
SBIN0020109
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373510639
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODHAN
|
TS-18-014-028-037/010315
(OOTPALLE)
|
3618014000NRG24050720230689202
|
05/07/2023
|
Moulana
|
3618014WL015604
|
Moulana
|
00415
|
SBIN0020109
|
149
|
149
|
Rejected
|
13/07/2023
|
|
3373510611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BODHAN
|
TS-18-014-028-037/010450
(OOTPALLE)
|
3618014000NRG24050720230689204
|
05/07/2023
|
darmayya
|
3618014WL015604
|
darmayya
|
00415
|
SBIN0020109
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373510634
|
|
MR DHARMAIAH DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODHAN
|
TS-18-014-028-037/010585
(OOTPALLE)
|
3618014000NRG24050720230689206
|
05/07/2023
|
Mamata
|
3618014WL015604
|
Mamata
|
00415
|
SBIN0020109
|
596
|
596
|
Processed
|
13/07/2023
|
|
3373510628
|
|
J.P.MAMATA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24050720230689207
|
05/07/2023
|
Govind
|
3618014WL015604
|
Govind
|
00415
|
SBIN0020109
|
596
|
596
|
Processed
|
13/07/2023
|
|
3373510638
|
|
Govind R
|
GENERAL POST OFFICE(607245)
|
|
30
|
BODHAN
|
TS-18-014-028-037/010812
(OOTPALLE)
|
3618014000NRG24050720230689208
|
05/07/2023
|
Rathan
|
3618014WL015604
|
Rathan
|
00415
|
SBIN0020109
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373510608
|
|
MR DIYAWAT RATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODHAN
|
TS-18-014-028-037/011066
(OOTPALLE)
|
3618014000NRG24050720230689218
|
05/07/2023
|
Salman
|
3618014WL015604
|
Salman
|
00415
|
SBIN0020109
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373510621
|
|
MR MULAKALAPALLY SALMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-038-001/010268
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689155
|
05/07/2023
|
sunita
|
3618014WL015598
|
sunita
|
00415
|
SBIN0020109
|
151
|
151
|
Processed
|
13/07/2023
|
|
3373510612
|
|
SALAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
33
|
BODHAN
|
TS-18-014-026-035/010089
(BHAVANIPET)
|
3618014000NRG24050720230689179
|
05/07/2023
|
Saayamma
|
3618014WL015602
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
13/07/2023
|
|
3373510615
|
|
Mrs. MUTYAMPETA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BODHAN
|
TS-18-014-026-035/010010
(BHAVANIPET)
|
3618014000NRG24050720230689169
|
05/07/2023
|
Sailu
|
3618014WL015601
|
Sailu
|
00683
|
SBIN0RRDCGB
|
1070
|
1070
|
Processed
|
13/07/2023
|
|
3373510605
|
|
NEERADI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODHAN
|
TS-18-014-026-035/010014
(BHAVANIPET)
|
3618014000NRG24050720230689172
|
05/07/2023
|
Poshetti
|
3618014WL015602
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/07/2023
|
|
3373510613
|
|
CHAKALI POCHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODHAN
|
TS-18-014-026-035/010014
(BHAVANIPET)
|
3618014000NRG24050720230689171
|
05/07/2023
|
Savithri
|
3618014WL015602
|
Savithri
|
00683
|
SBIN0RRDCGB
|
176
|
176
|
Processed
|
13/07/2023
|
|
3373510622
|
|
Mrs. CHAKALI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-026-035/010034
(BHAVANIPET)
|
3618014000NRG24050720230689170
|
05/07/2023
|
Gangaram
|
3618014WL015601
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Rejected
|
13/07/2023
|
|
3373510606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BODHAN
|
TS-18-014-026-035/010035
(BHAVANIPET)
|
3618014000NRG24050720230689173
|
05/07/2023
|
Chinna Sailu
|
3618014WL015602
|
Chinna Sailu
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
3373510610
|
|
Mr. BUDDE CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
BODHAN
|
TS-18-014-026-035/010035
(BHAVANIPET)
|
3618014000NRG24050720230689174
|
05/07/2023
|
Laxmi
|
3618014WL015602
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
3373510629
|
|
Mrs. BUDDE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BODHAN
|
TS-18-014-026-035/010054
(BHAVANIPET)
|
3618014000NRG24050720230689175
|
05/07/2023
|
Sailu
|
3618014WL015602
|
Sailu
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/07/2023
|
|
3373510627
|
|
MALLAPURAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODHAN
|
TS-18-014-026-035/010061
(BHAVANIPET)
|
3618014000NRG24050720230689176
|
05/07/2023
|
Laxmi
|
3618014WL015602
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
369
|
369
|
Processed
|
13/07/2023
|
|
3373510624
|
|
Mrs. Mallapuram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BODHAN
|
TS-18-014-026-035/010080
(BHAVANIPET)
|
3618014000NRG24050720230689177
|
05/07/2023
|
Anushabaayi
|
3618014WL015602
|
Anushabaayi
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
13/07/2023
|
|
3373510623
|
|
GAIKWAD ANUSHA BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODHAN
|
TS-18-014-026-035/010082
(BHAVANIPET)
|
3618014000NRG24050720230689178
|
05/07/2023
|
Kavita
|
3618014WL015602
|
Kavita
|
00683
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
13/07/2023
|
|
3373510616
|
|
PALLAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODHAN
|
TS-18-014-026-035/010090
(BHAVANIPET)
|
3618014000NRG24050720230689180
|
05/07/2023
|
Raamavva
|
3618014WL015602
|
Raamavva
|
00683
|
SBIN0RRDCGB
|
923
|
923
|
Processed
|
13/07/2023
|
|
3373510630
|
|
MANYA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-026-035/010097
(BHAVANIPET)
|
3618014000NRG24050720230689181
|
05/07/2023
|
Rajamani
|
3618014WL015602
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
506
|
506
|
Processed
|
13/07/2023
|
|
3373510614
|
|
AMRUTHWAR RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-026-035/010137
(BHAVANIPET)
|
3618014000NRG24050720230689182
|
05/07/2023
|
Chakali Ramulu
|
3618014WL015602
|
Chakali Ramulu
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Rejected
|
13/07/2023
|
|
3373510631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BODHAN
|
TS-18-014-038-001/110096
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689163
|
05/07/2023
|
Shoba
|
3618014WL015598
|
Shoba
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
13/07/2023
|
|
3373510641
|
|
MRS BADAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
48
|
BODHAN
|
TS-18-014-038-001/110100
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689164
|
05/07/2023
|
Gangaubaayi
|
3618014WL015598
|
Gangaubaayi
|
00685
|
TSAB0018050
|
753
|
753
|
Processed
|
13/07/2023
|
|
3373510595
|
|
SALAVATH GANGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
49
|
BODHAN
|
TS-18-014-028-037/010046
(OOTPALLE)
|
3618014000NRG24050720230689191
|
05/07/2023
|
Devamma
|
3618014WL015604
|
Devamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373510594
|
|
MALLAPURAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODHAN
|
TS-18-014-028-037/010056
(OOTPALLE)
|
3618014000NRG24050720230689192
|
05/07/2023
|
Munni Bi
|
3618014WL015604
|
Munni Bi
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510590
|
|
SYED MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODHAN
|
TS-18-014-028-037/010099
(OOTPALLE)
|
3618014000NRG24050720230689194
|
05/07/2023
|
Chinna Bhemaiah
|
3618014WL015604
|
Chinna Bhemaiah
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510650
|
|
BOLLEDDHALA CHINNA BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODHAN
|
TS-18-014-028-037/010099
(OOTPALLE)
|
3618014000NRG24050720230689195
|
05/07/2023
|
Yelishamma
|
3618014WL015604
|
Yelishamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
13/07/2023
|
|
3373510591
|
|
BOLLEDDHALA ALSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODHAN
|
TS-18-014-028-037/010435
(OOTPALLE)
|
3618014000NRG24050720230689203
|
05/07/2023
|
Agonda
|
3618014WL015604
|
Agonda
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
13/07/2023
|
|
3373510646
|
|
KOTAGIRI EGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODHAN
|
TS-18-014-028-037/010469
(OOTPALLE)
|
3618014000NRG24050720230689205
|
05/07/2023
|
Sailu
|
3618014WL015604
|
Sailu
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/07/2023
|
|
3373510592
|
|
BORRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODHAN
|
TS-18-014-038-001/010138
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689153
|
05/07/2023
|
Ramulu
|
3618014WL015598
|
Ramulu
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510645
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODHAN
|
TS-18-014-038-001/110060
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689156
|
05/07/2023
|
Kistavva
|
3618014WL015598
|
Kistavva
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/07/2023
|
|
3373510647
|
|
TENIGA KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODHAN
|
TS-18-014-038-001/110064
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689157
|
05/07/2023
|
Chavali Bai
|
3618014WL015598
|
Chavali Bai
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/07/2023
|
|
3373510648
|
|
MRS MOOD CHOULI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-038-001/110066
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689158
|
05/07/2023
|
Kali Bai
|
3618014WL015598
|
Kali Bai
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/07/2023
|
|
3373510649
|
|
KORRA KALA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
BODHAN
|
TS-18-014-038-001/110073
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689160
|
05/07/2023
|
Gamali Bai
|
3618014WL015598
|
Gamali Bai
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/07/2023
|
|
3373510593
|
|
BADHAVATH GHAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODHAN
|
TS-18-014-038-001/110080
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689162
|
05/07/2023
|
Jamunna Bai
|
3618014WL015598
|
Jamunna Bai
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
13/07/2023
|
|
3373510644
|
|
MRS NENAVATH JAMMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-038-001/110104
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689165
|
05/07/2023
|
Koman
|
3618014WL015598
|
Koman
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
13/07/2023
|
|
3373510651
|
|
KETHAVATH KOMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODHAN
|
TS-18-014-038-001/110125
(RAJEEV NAGAR THANDA)
|
3618014000NRG24050720230689166
|
05/07/2023
|
Laxmibai
|
3618014WL015598
|
Laxmibai
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
13/07/2023
|
|
3373510643
|
|
RUDAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8597
|
8597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39281
|
39281
|
|
|
|
|
|
|
|