|
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-18-014-004-005/010264
(SIDDAPUR)
|
3618014000NRG24271020230830261
|
28/10/2023
|
minakshi
|
3618014WL031885
|
minakshi
|
00045
|
BARB0ERAJPA
|
241
|
241
|
Processed
|
11/11/2023
|
|
7409845381
|
|
minakshi gagare gagare
|
GENERAL POST OFFICE(607245)
|
|
2
|
BODHAN
|
TS-18-014-017-023/010024
(ERAJPALLE)
|
3618014000NRG24271020230831050
|
28/10/2023
|
Venkanna
|
3618014WL031972
|
Venkanna
|
00045
|
BARB0ERAJPA
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409845437
|
|
SURE PEDDA VENKANNA
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-017-023/010036
(ERAJPALLE)
|
3618014000NRG24271020230831051
|
28/10/2023
|
Sailu
|
3618014WL031972
|
Sailu
|
00045
|
BARB0ERAJPA
|
649
|
649
|
Processed
|
11/11/2023
|
|
7409845419
|
|
TENUGU SAILU
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-017-023/010066
(ERAJPALLE)
|
3618014000NRG24271020230831052
|
28/10/2023
|
Anjavva
|
3618014WL031972
|
Anjavva
|
00045
|
BARB0ERAJPA
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409845369
|
|
PADAKANTI ANJAVVA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-017-023/010111
(ERAJPALLE)
|
3618014000NRG24271020230831053
|
28/10/2023
|
Vijaya
|
3618014WL031972
|
Vijaya
|
00045
|
BARB0ERAJPA
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409845383
|
|
KUPPIRALA VIJAYA
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-017-023/010123
(ERAJPALLE)
|
3618014000NRG24271020230831056
|
28/10/2023
|
Bharati
|
3618014WL031972
|
Bharati
|
00045
|
BARB0ERAJPA
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409845373
|
|
NALLA BHARATHI
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-017-023/010129
(ERAJPALLE)
|
3618014000NRG24271020230831057
|
28/10/2023
|
Rekha
|
3618014WL031972
|
Rekha
|
00045
|
BARB0ERAJPA
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409845411
|
|
ULLENGA REKHA
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-017-023/010131
(ERAJPALLE)
|
3618014000NRG24271020230831058
|
28/10/2023
|
Savitri
|
3618014WL031972
|
Savitri
|
00045
|
BARB0ERAJPA
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409845371
|
|
ULLENGA SAVITHRI
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-017-023/010150
(ERAJPALLE)
|
3618014000NRG24271020230831059
|
28/10/2023
|
Laxmi
|
3618014WL031972
|
Laxmi
|
00045
|
BARB0ERAJPA
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845410
|
|
SANDA LAXMI
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-017-023/010177
(ERAJPALLE)
|
3618014000NRG24271020230831061
|
28/10/2023
|
Sujata
|
3618014WL031972
|
Sujata
|
00045
|
BARB0ERAJPA
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845422
|
|
SANDA SUJATHA
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-017-023/010179
(ERAJPALLE)
|
3618014000NRG24271020230831062
|
28/10/2023
|
Devaiah
|
3618014WL031972
|
Devaiah
|
00045
|
BARB0ERAJPA
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845372
|
|
GOJALA DEVAIAH
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-017-023/010435
(ERAJPALLE)
|
3618014000NRG24271020230831064
|
28/10/2023
|
rukmini
|
3618014WL031972
|
rukmini
|
00045
|
BARB0ERAJPA
|
555
|
555
|
Processed
|
11/11/2023
|
|
7409845420
|
|
TENUGU RUKMINI
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-017-023/010482
(ERAJPALLE)
|
3618014000NRG24271020230831065
|
28/10/2023
|
Gangamani
|
3618014WL031972
|
Gangamani
|
00045
|
BARB0ERAJPA
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845432
|
|
PETTEDI GANGAMANI
|
BANK OF BARODA(606985)
|
|
14
|
BODHAN
|
TS-18-014-017-023/010505
(ERAJPALLE)
|
3618014000NRG24271020230831067
|
28/10/2023
|
chinnola ishwarya
|
3618014WL031972
|
chinnola ishwarya
|
00045
|
BARB0ERAJPA
|
694
|
694
|
Processed
|
11/11/2023
|
|
7409845413
|
|
CHINNOLLA ISHWARYA
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-017-023/010679
(ERAJPALLE)
|
3618014000NRG24271020230831068
|
28/10/2023
|
Sunita
|
3618014WL031972
|
Sunita
|
00045
|
BARB0ERAJPA
|
694
|
694
|
Processed
|
11/11/2023
|
|
7409845390
|
|
NALLA SUNEETHA
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-028-037/010990
(OOTPALLE)
|
3618014000NRG24271020230830463
|
28/10/2023
|
Jahida begam
|
3618014WL031902
|
Jahida begam
|
00045
|
BARB0ERAJPA
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409845397
|
|
JAHEDA BEGUM
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-029-038/010123
(AMDAPUR)
|
3618014000NRG24271020230831078
|
28/10/2023
|
Nagaiah
|
3618014WL031977
|
Nagaiah
|
00045
|
BARB0ERAJPA
|
890
|
890
|
Processed
|
11/11/2023
|
|
7409845424
|
|
MALLEPULA NAGESH
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-029-038/010270
(AMDAPUR)
|
3618014000NRG24271020230831080
|
28/10/2023
|
Tirupati
|
3618014WL031977
|
Tirupati
|
00045
|
BARB0ERAJPA
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
7409845423
|
|
CHINDULA THIRUPATHI
|
BANK OF BARODA(606985)
|
|
19
|
BODHAN
|
TS-18-014-030-019/010643
(BELLAL FARM )
|
3618014000NRG24271020230831518
|
28/10/2023
|
shireesha
|
3618014WL032008
|
shireesha
|
00045
|
BARB0ERAJPA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409845433
|
|
BODDU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16856
|
16856
|
|
|
|
|
|
|
|
|
20
|
BODHAN
|
TS-18-014-013-015/020364
(SALOORA CAMP)
|
3618014000NRG24271020230830248
|
28/10/2023
|
Nurabi
|
3618014WL031881
|
Nurabi
|
00078
|
CNRB0004497
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409845338
|
|
Mrs. NURBI BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
BODHAN
|
TS-18-014-006-007/010408
(MAVANDI (KHUND))
|
3618014000NRG24271020230830570
|
28/10/2023
|
Sudha
|
3618014WL031920
|
Sudha
|
00078
|
CNRB0013448
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409845375
|
|
MRS PALLERU SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
22
|
BODHAN
|
TS-18-014-010-011/010114
(MAVANDI (KALAN))
|
3618014000NRG24271020230830556
|
28/10/2023
|
Godhavari
|
3618014WL031918
|
Godhavari
|
00078
|
CNRB0013511
|
595
|
595
|
Processed
|
11/11/2023
|
|
7409845436
|
|
MASHETTI GODAVARI
|
CANARA BANK(508532)
|
|
23
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24271020230830558
|
28/10/2023
|
Gangaram
|
3618014WL031918
|
Gangaram
|
00078
|
CNRB0013511
|
595
|
595
|
Rejected
|
11/11/2023
|
|
7409845399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BODHAN
|
TS-18-014-014-016/010223
(JADIJAMALPUR)
|
3618014000NRG24271020230830308
|
28/10/2023
|
Balashouri
|
3618014WL031890
|
Balashouri
|
00078
|
CNRB0013511
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845389
|
|
KONDAVEETI BALASHOURAIAH
|
CANARA BANK(508532)
|
|
25
|
BODHAN
|
TS-18-014-014-016/010528
(JADIJAMALPUR)
|
3618014000NRG24271020230830319
|
28/10/2023
|
manjula
|
3618014WL031890
|
manjula
|
00078
|
CNRB0013511
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409845392
|
|
PADALA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
26
|
BODHAN
|
TS-18-014-038-001/110077
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831613
|
28/10/2023
|
Yesanibai
|
3618014WL032018
|
Yesanibai
|
00078
|
CNRB0013515
|
653
|
653
|
Processed
|
11/11/2023
|
|
7409845367
|
|
KETHAVATH ASHINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODHAN
|
TS-18-014-038-001/110107
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831616
|
28/10/2023
|
Mogula Bai
|
3618014WL032018
|
Mogula Bai
|
00078
|
CNRB0013515
|
327
|
327
|
Processed
|
11/11/2023
|
|
7409845402
|
|
mogula bai NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
28
|
BODHAN
|
TS-18-014-038-001/110006
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831618
|
28/10/2023
|
Rathana Bayi
|
3618014WL032019
|
Rathana Bayi
|
00152
|
HDFC0002657
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409845427
|
|
MRS RAMAVATH SATNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
29
|
BODHAN
|
TS-18-014-009-010/010173
(LANGADAPUR)
|
3618014000NRG24271020230830536
|
28/10/2023
|
Srinivas Patel
|
3618014WL031915
|
Srinivas Patel
|
00168
|
ICIC0003769
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845429
|
|
PATIL SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
BODHAN
|
TS-18-014-016-020/010131
(BARDIPUR)
|
3618014000NRG24271020230830485
|
28/10/2023
|
Srinivas Reddi
|
3618014WL031907
|
Srinivas Reddi
|
00176
|
IDIB000B190
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845521
|
|
Mr. VANGALA . SRINIVAS REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
BODHAN
|
TS-18-014-016-020/010172
(BARDIPUR)
|
3618014000NRG24271020230830486
|
28/10/2023
|
Gangonda
|
3618014WL031907
|
Gangonda
|
00176
|
IDIB000B190
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845469
|
|
GANGONDA P .
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
BODHAN
|
TS-18-014-038-001/010263
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831617
|
28/10/2023
|
Bujjibai
|
3618014WL032019
|
Bujjibai
|
00176
|
IDIB000B190
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409845492
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
33
|
BODHAN
|
TS-18-014-009-010/010184
(LANGADAPUR)
|
3618014000NRG24271020230830537
|
28/10/2023
|
Shivakumar
|
3618014WL031915
|
Shivakumar
|
00415
|
SBIN0005152
|
866
|
866
|
Processed
|
11/11/2023
|
|
7409845385
|
|
BASWARAYUDU SHIVA KUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODHAN
|
TS-18-014-009-010/010270
(LANGADAPUR)
|
3618014000NRG24271020230830548
|
28/10/2023
|
sanjeev
|
3618014WL031915
|
sanjeev
|
00415
|
SBIN0005152
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845396
|
|
MR GILAKARA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
35
|
BODHAN
|
TS-18-014-009-010/010012
(LANGADAPUR)
|
3618014000NRG24271020230830525
|
28/10/2023
|
Bhumaiah
|
3618014WL031915
|
Bhumaiah
|
00415
|
SBIN0020109
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845494
|
|
Mr. RASULA . BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BODHAN
|
TS-18-014-009-010/010038
(LANGADAPUR)
|
3618014000NRG24271020230830529
|
28/10/2023
|
sai charan
|
3618014WL031915
|
sai charan
|
00415
|
SBIN0020109
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845461
|
|
Mr. SIDDA . SAI CHARAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BODHAN
|
TS-18-014-013-015/020005
(SALOORA CAMP)
|
3618014000NRG24271020230830254
|
28/10/2023
|
Savitri
|
3618014WL031884
|
Savitri
|
00415
|
SBIN0020109
|
158
|
158
|
Processed
|
11/11/2023
|
|
7409845387
|
|
PATTEWAR SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODHAN
|
TS-18-014-013-015/020276
(SALOORA CAMP)
|
3618014000NRG24271020230830345
|
28/10/2023
|
Shivakoti Reddy
|
3618014WL031896
|
Shivakoti Reddy
|
00415
|
SBIN0020109
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409845434
|
|
MR SHIVA KOTI REDDY GADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODHAN
|
TS-18-014-017-023/010493
(ERAJPALLE)
|
3618014000NRG24271020230831066
|
28/10/2023
|
Laxmi
|
3618014WL031972
|
Laxmi
|
00415
|
SBIN0020109
|
694
|
694
|
Processed
|
11/11/2023
|
|
7409845563
|
|
ERUKULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
BODHAN
|
TS-18-014-028-037/010910
(OOTPALLE)
|
3618014000NRG24271020230830468
|
28/10/2023
|
Moula
|
3618014WL031903
|
Moula
|
00415
|
SBIN0020109
|
942
|
942
|
Processed
|
11/11/2023
|
|
7409845441
|
|
MRS SHAIK MOULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-028-037/011066
(OOTPALLE)
|
3618014000NRG24271020230830464
|
28/10/2023
|
Salman
|
3618014WL031902
|
Salman
|
00415
|
SBIN0020109
|
653
|
653
|
Processed
|
11/11/2023
|
|
7409845485
|
|
MR MULAKALAPALLY SALMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODHAN
|
TS-18-014-028-037/011147
(OOTPALLE)
|
3618014000NRG24271020230830466
|
28/10/2023
|
Shabana begam
|
3618014WL031902
|
Shabana begam
|
00415
|
SBIN0020109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409845530
|
|
SABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODHAN
|
TS-18-014-029-038/010024
(AMDAPUR)
|
3618014000NRG24271020230831077
|
28/10/2023
|
Ashok
|
3618014WL031977
|
Ashok
|
00415
|
SBIN0020109
|
890
|
890
|
Processed
|
11/11/2023
|
|
7409845489
|
|
BURLA ASHOK .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BODHAN
|
TS-18-014-029-038/010489
(AMDAPUR)
|
3618014000NRG24271020230831081
|
28/10/2023
|
Maruti
|
3618014WL031977
|
Maruti
|
00415
|
SBIN0020109
|
1067
|
1067
|
Processed
|
11/11/2023
|
|
7409845578
|
|
MR GANGONI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-029-038/010643
(AMDAPUR)
|
3618014000NRG24271020230831084
|
28/10/2023
|
Manjula
|
3618014WL031979
|
Manjula
|
00415
|
SBIN0020109
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845386
|
|
MISS P MANJULATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODHAN
|
TS-18-014-038-001/110049
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831619
|
28/10/2023
|
Darmi Bai
|
3618014WL032019
|
Darmi Bai
|
00415
|
SBIN0020109
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409845576
|
|
MRS PATHLOTH DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
47
|
BODHAN
|
TS-18-014-011-013/010029
(TAGGELLI)
|
3618014000NRG24271020230830470
|
28/10/2023
|
savitha
|
3618014WL031904
|
savitha
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409845484
|
|
MRS B SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODHAN
|
TS-18-014-011-013/010033
(TAGGELLI)
|
3618014000NRG24271020230830471
|
28/10/2023
|
Naagabai
|
3618014WL031904
|
Naagabai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409845513
|
|
MRS VYAPARI NAGABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-011-013/010077
(TAGGELLI)
|
3618014000NRG24271020230830472
|
28/10/2023
|
Vaja Bai
|
3618014WL031904
|
Vaja Bai
|
00415
|
SBIN0020533
|
1244
|
1244
|
Processed
|
11/11/2023
|
|
7409845480
|
|
MRS B VAJABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-012-015/010164
(SALOORA)
|
3618014000NRG24271020230830172
|
28/10/2023
|
Moulaana
|
3618014WL031874
|
Moulaana
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845457
|
|
MR SAYYAD MOSRA MOULANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODHAN
|
TS-18-014-012-015/010226
(SALOORA)
|
3618014000NRG24271020230830173
|
28/10/2023
|
Vittal
|
3618014WL031874
|
Vittal
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845514
|
|
MR ALLE VITTAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-012-015/010227
(SALOORA)
|
3618014000NRG24271020230830174
|
28/10/2023
|
Bumayya
|
3618014WL031874
|
Bumayya
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845505
|
|
KANDIMAL BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
BODHAN
|
TS-18-014-012-015/010227
(SALOORA)
|
3618014000NRG24271020230830175
|
28/10/2023
|
Padma
|
3618014WL031874
|
Padma
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845509
|
|
MS KANDIMAL PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODHAN
|
TS-18-014-012-015/010243
(SALOORA)
|
3618014000NRG24271020230830177
|
28/10/2023
|
Anita
|
3618014WL031874
|
Anita
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845408
|
|
SHANM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BODHAN
|
TS-18-014-012-015/010243
(SALOORA)
|
3618014000NRG24271020230830176
|
28/10/2023
|
Rukmavva
|
3618014WL031874
|
Rukmavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845500
|
|
MRS RUKMA BAI DASARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODHAN
|
TS-18-014-012-015/010257
(SALOORA)
|
3618014000NRG24271020230830179
|
28/10/2023
|
Beebi
|
3618014WL031874
|
Beebi
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845524
|
|
beebi Komanpally
|
GENERAL POST OFFICE(607245)
|
|
57
|
BODHAN
|
TS-18-014-012-015/010257
(SALOORA)
|
3618014000NRG24271020230830178
|
28/10/2023
|
Raheemuddin
|
3618014WL031874
|
Raheemuddin
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845525
|
|
MR KUMMANPALLI RAHIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-012-015/010277
(SALOORA)
|
3618014000NRG24271020230830181
|
28/10/2023
|
Hanmandlu
|
3618014WL031874
|
Hanmandlu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845497
|
|
MR KANNE HANUMANDLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODHAN
|
TS-18-014-012-015/010277
(SALOORA)
|
3618014000NRG24271020230830182
|
28/10/2023
|
Kalyani
|
3618014WL031874
|
Kalyani
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845498
|
|
MS KANNE KALYANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODHAN
|
TS-18-014-012-015/010290
(SALOORA)
|
3618014000NRG24271020230830183
|
28/10/2023
|
Anusha Bai
|
3618014WL031874
|
Anusha Bai
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845445
|
|
MRS ANSABAI ALLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-012-015/010303
(SALOORA)
|
3618014000NRG24271020230830184
|
28/10/2023
|
Chinnagangaram
|
3618014WL031874
|
Chinnagangaram
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845559
|
|
MR VARNI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODHAN
|
TS-18-014-012-015/010303
(SALOORA)
|
3618014000NRG24271020230830185
|
28/10/2023
|
Savithri
|
3618014WL031874
|
Savithri
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845558
|
|
MRS VARNI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-012-015/010313
(SALOORA)
|
3618014000NRG24271020230830186
|
28/10/2023
|
Pedda Sailu
|
3618014WL031874
|
Pedda Sailu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845518
|
|
PAPAI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BODHAN
|
TS-18-014-012-015/010367
(SALOORA)
|
3618014000NRG24271020230830187
|
28/10/2023
|
Mogulaiah
|
3618014WL031874
|
Mogulaiah
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845575
|
|
MR ALLE MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODHAN
|
TS-18-014-012-015/010367
(SALOORA)
|
3618014000NRG24271020230830188
|
28/10/2023
|
Sujata
|
3618014WL031874
|
Sujata
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845579
|
|
MRS ALLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODHAN
|
TS-18-014-012-015/010371
(SALOORA)
|
3618014000NRG24271020230830190
|
28/10/2023
|
Chinnamma
|
3618014WL031874
|
Chinnamma
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845507
|
|
MS MAIDAPU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODHAN
|
TS-18-014-012-015/010371
(SALOORA)
|
3618014000NRG24271020230830189
|
28/10/2023
|
Sanjeev
|
3618014WL031874
|
Sanjeev
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845508
|
|
Sanjiv maidapu
|
GENERAL POST OFFICE(607245)
|
|
68
|
BODHAN
|
TS-18-014-012-015/010383
(SALOORA)
|
3618014000NRG24271020230830191
|
28/10/2023
|
Gangamani
|
3618014WL031874
|
Gangamani
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845533
|
|
BAJE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODHAN
|
TS-18-014-012-015/010391
(SALOORA)
|
3618014000NRG24271020230830192
|
28/10/2023
|
Hanmandlu
|
3618014WL031874
|
Hanmandlu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845510
|
|
MR BACHHU HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODHAN
|
TS-18-014-012-015/010407
(SALOORA)
|
3618014000NRG24271020230830193
|
28/10/2023
|
Maruthi
|
3618014WL031874
|
Maruthi
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845506
|
|
MR BACHU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODHAN
|
TS-18-014-012-015/010413
(SALOORA)
|
3618014000NRG24271020230830194
|
28/10/2023
|
Balavva
|
3618014WL031874
|
Balavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845442
|
|
MS BALAVVA DAMANNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-012-015/010421
(SALOORA)
|
3618014000NRG24271020230830195
|
28/10/2023
|
Lingavva
|
3618014WL031874
|
Lingavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845569
|
|
MRS LINGAVVA BACHHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-012-015/010427
(SALOORA)
|
3618014000NRG24271020230830196
|
28/10/2023
|
Laxman
|
3618014WL031874
|
Laxman
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845540
|
|
MR KOTTAL LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODHAN
|
TS-18-014-012-015/010510
(SALOORA)
|
3618014000NRG24271020230830198
|
28/10/2023
|
Gousiya Bi
|
3618014WL031874
|
Gousiya Bi
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845515
|
|
MRS ROKSANA BEE M N G SHAIK REHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODHAN
|
TS-18-014-012-015/010510
(SALOORA)
|
3618014000NRG24271020230830197
|
28/10/2023
|
Waheed
|
3618014WL031874
|
Waheed
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845517
|
|
SHAIK ABDUL VAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BODHAN
|
TS-18-014-012-015/010545
(SALOORA)
|
3618014000NRG24271020230830199
|
28/10/2023
|
Nandini
|
3618014WL031874
|
Nandini
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845582
|
|
MRS SRIRAM NANDINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-012-015/010565
(SALOORA)
|
3618014000NRG24271020230830200
|
28/10/2023
|
Hanumanthu
|
3618014WL031874
|
Hanumanthu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845539
|
|
LOKAPPAGARI HANMANTHU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BODHAN
|
TS-18-014-012-015/010566
(SALOORA)
|
3618014000NRG24271020230830201
|
28/10/2023
|
Manohar
|
3618014WL031874
|
Manohar
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845544
|
|
MR A MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODHAN
|
TS-18-014-012-015/010566
(SALOORA)
|
3618014000NRG24271020230830202
|
28/10/2023
|
Parvathi
|
3618014WL031874
|
Parvathi
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845542
|
|
ALLGE PARVATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BODHAN
|
TS-18-014-012-015/010571
(SALOORA)
|
3618014000NRG24271020230830203
|
28/10/2023
|
Subash
|
3618014WL031874
|
Subash
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845543
|
|
GADDAM SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BODHAN
|
TS-18-014-012-015/010571
(SALOORA)
|
3618014000NRG24271020230830204
|
28/10/2023
|
Sulochana
|
3618014WL031874
|
Sulochana
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845541
|
|
MRS GADDAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-012-015/010574
(SALOORA)
|
3618014000NRG24271020230830205
|
28/10/2023
|
Nagamani
|
3618014WL031874
|
Nagamani
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845549
|
|
MRS DADEN NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODHAN
|
TS-18-014-012-015/010575
(SALOORA)
|
3618014000NRG24271020230830207
|
28/10/2023
|
Nirmala
|
3618014WL031874
|
Nirmala
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845545
|
|
MR KAYKAPPAGARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-012-015/010575
(SALOORA)
|
3618014000NRG24271020230830206
|
28/10/2023
|
Subash
|
3618014WL031874
|
Subash
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845546
|
|
MR KYAKAPPAGARI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-012-015/010579
(SALOORA)
|
3618014000NRG24271020230830208
|
28/10/2023
|
Ashok
|
3618014WL031874
|
Ashok
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845548
|
|
MR KYAKAPPAGARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-012-015/010579
(SALOORA)
|
3618014000NRG24271020230830209
|
28/10/2023
|
Lalita
|
3618014WL031874
|
Lalita
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845547
|
|
MRS LALITHA KYAKAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODHAN
|
TS-18-014-012-015/010596
(SALOORA)
|
3618014000NRG24271020230830210
|
28/10/2023
|
Sayanna
|
3618014WL031874
|
Sayanna
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845551
|
|
MR SAYANNA SANGEPU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODHAN
|
TS-18-014-012-015/010636
(SALOORA)
|
3618014000NRG24271020230830211
|
28/10/2023
|
Godhavari
|
3618014WL031874
|
Godhavari
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845499
|
|
MS USKE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODHAN
|
TS-18-014-012-015/010772
(SALOORA)
|
3618014000NRG24271020230830212
|
28/10/2023
|
Sayavva
|
3618014WL031874
|
Sayavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845553
|
|
MRS SALEN SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODHAN
|
TS-18-014-012-015/010911
(SALOORA)
|
3618014000NRG24271020230830213
|
28/10/2023
|
Ganapati
|
3618014WL031874
|
Ganapati
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845516
|
|
MR ANNA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODHAN
|
TS-18-014-012-015/010937
(SALOORA)
|
3618014000NRG24271020230830214
|
28/10/2023
|
Sailoo
|
3618014WL031874
|
Sailoo
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845414
|
|
MR CHANDUR SAILU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODHAN
|
TS-18-014-012-015/010939
(SALOORA)
|
3618014000NRG24271020230830215
|
28/10/2023
|
Sayavva
|
3618014WL031874
|
Sayavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845463
|
|
MRS S LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODHAN
|
TS-18-014-012-015/010941
(SALOORA)
|
3618014000NRG24271020230830216
|
28/10/2023
|
khajaa
|
3618014WL031874
|
khajaa
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845462
|
|
khajaa Shiak Shiak
|
GENERAL POST OFFICE(607245)
|
|
94
|
BODHAN
|
TS-18-014-012-015/010943
(SALOORA)
|
3618014000NRG24271020230830217
|
28/10/2023
|
Gamgadhar
|
3618014WL031874
|
Gamgadhar
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845447
|
|
MR GANGADHAR SORAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODHAN
|
TS-18-014-012-015/010946
(SALOORA)
|
3618014000NRG24271020230830218
|
28/10/2023
|
Dathu
|
3618014WL031874
|
Dathu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845567
|
|
MR SARIDE DATTATHRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-012-015/011002
(SALOORA)
|
3618014000NRG24271020230830220
|
28/10/2023
|
Bhudevva
|
3618014WL031874
|
Bhudevva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845536
|
|
MS AELLA BHUDEVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-012-015/011002
(SALOORA)
|
3618014000NRG24271020230830219
|
28/10/2023
|
Hanmandlu
|
3618014WL031874
|
Hanmandlu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845537
|
|
MR A HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODHAN
|
TS-18-014-012-015/011009
(SALOORA)
|
3618014000NRG24271020230830221
|
28/10/2023
|
Sayavva
|
3618014WL031874
|
Sayavva
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845425
|
|
DAMMANNAGARI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BODHAN
|
TS-18-014-012-015/011013
(SALOORA)
|
3618014000NRG24271020230830222
|
28/10/2023
|
Chinna Laxman
|
3618014WL031874
|
Chinna Laxman
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845577
|
|
MR DASARI CHINNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODHAN
|
TS-18-014-012-015/011036
(SALOORA)
|
3618014000NRG24271020230830225
|
28/10/2023
|
Laxmi
|
3618014WL031874
|
Laxmi
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845511
|
|
MRS MALLEPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODHAN
|
TS-18-014-012-015/011036
(SALOORA)
|
3618014000NRG24271020230830224
|
28/10/2023
|
narsimlu
|
3618014WL031874
|
narsimlu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845451
|
|
MR MALLEPULA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODHAN
|
TS-18-014-012-015/011052
(SALOORA)
|
3618014000NRG24271020230830226
|
28/10/2023
|
Waheed
|
3618014WL031874
|
Waheed
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845379
|
|
MR DANGE VAHED
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-012-015/011103
(SALOORA)
|
3618014000NRG24271020230830227
|
28/10/2023
|
Nirmala
|
3618014WL031874
|
Nirmala
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845452
|
|
SALOORA NIRMALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
BODHAN
|
TS-18-014-012-015/011290
(SALOORA)
|
3618014000NRG24271020230830228
|
28/10/2023
|
Imthiyaz
|
3618014WL031874
|
Imthiyaz
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845443
|
|
MR SYED INTHIYAZ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODHAN
|
TS-18-014-012-015/011296
(SALOORA)
|
3618014000NRG24271020230830230
|
28/10/2023
|
Navaneetha
|
3618014WL031874
|
Navaneetha
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845527
|
|
MRS ELTHEPU NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODHAN
|
TS-18-014-012-015/011296
(SALOORA)
|
3618014000NRG24271020230830229
|
28/10/2023
|
Sayanna
|
3618014WL031874
|
Sayanna
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845526
|
|
ELTHEPU SAYANNA
|
ICICI BANK LTD(508534)
|
|
107
|
BODHAN
|
TS-18-014-012-015/011315
(SALOORA)
|
3618014000NRG24271020230830231
|
28/10/2023
|
virappa
|
3618014WL031874
|
virappa
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845570
|
|
GANTE VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BODHAN
|
TS-18-014-012-015/011373
(SALOORA)
|
3618014000NRG24271020230830232
|
28/10/2023
|
anusha bai
|
3618014WL031874
|
anusha bai
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845476
|
|
MRS VANKAYALA ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODHAN
|
TS-18-014-012-015/011391
(SALOORA)
|
3618014000NRG24271020230830233
|
28/10/2023
|
sailu
|
3618014WL031874
|
sailu
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845370
|
|
MR GUDUMALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODHAN
|
TS-18-014-012-015/011411
(SALOORA)
|
3618014000NRG24271020230830234
|
28/10/2023
|
rajitha
|
3618014WL031874
|
rajitha
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845475
|
|
MRS BUDDE RAJINI ALIAS ALLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODHAN
|
TS-18-014-012-015/011458
(SALOORA)
|
3618014000NRG24271020230830235
|
28/10/2023
|
Sadiya
|
3618014WL031874
|
Sadiya
|
00415
|
SBIN0020533
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845488
|
|
MRS SADHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODHAN
|
TS-18-014-013-015/020038
(SALOORA CAMP)
|
3618014000NRG24271020230830344
|
28/10/2023
|
Rayapu Reddy
|
3618014WL031896
|
Rayapu Reddy
|
00415
|
SBIN0020533
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409845438
|
|
MR GAADE RAYAPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODHAN
|
TS-18-014-013-015/020111
(SALOORA CAMP)
|
3618014000NRG24271020230830255
|
28/10/2023
|
Susheela
|
3618014WL031884
|
Susheela
|
00415
|
SBIN0020533
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409845555
|
|
MRS PUTTA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODHAN
|
TS-18-014-013-015/020154
(SALOORA CAMP)
|
3618014000NRG24271020230830257
|
28/10/2023
|
Yarram Venkateshwar Reddy
|
3618014WL031884
|
Yarram Venkateshwar Reddy
|
00415
|
SBIN0020533
|
472
|
472
|
Processed
|
11/11/2023
|
|
7409845406
|
|
YARRAM VENKATESHWAR REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
BODHAN
|
TS-18-014-013-015/020177
(SALOORA CAMP)
|
3618014000NRG24271020230830250
|
28/10/2023
|
Pushpa Lata
|
3618014WL031883
|
Pushpa Lata
|
00415
|
SBIN0020533
|
560
|
560
|
Processed
|
11/11/2023
|
|
7409845440
|
|
MS PUSHPALATHA YELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BODHAN
|
TS-18-014-013-015/020187
(SALOORA CAMP)
|
3618014000NRG24271020230830251
|
28/10/2023
|
Vipula
|
3618014WL031883
|
Vipula
|
00415
|
SBIN0020533
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409845446
|
|
MRS PAMIDI VIPULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BODHAN
|
TS-18-014-013-015/020295
(SALOORA CAMP)
|
3618014000NRG24271020230830241
|
28/10/2023
|
sushila
|
3618014WL031878
|
sushila
|
00415
|
SBIN0020533
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845453
|
|
REDDY SUSHILA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BODHAN
|
TS-18-014-013-015/020317
(SALOORA CAMP)
|
3618014000NRG24271020230830242
|
28/10/2023
|
Vijaya Laxmi
|
3618014WL031878
|
Vijaya Laxmi
|
00415
|
SBIN0020533
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845454
|
|
MRS LOKIREDDY VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BODHAN
|
TS-18-014-021-027/010001
(KHAJAPUR)
|
3618014000NRG24271020230830507
|
28/10/2023
|
Rajaiah
|
3618014WL031911
|
Rajaiah
|
00415
|
SBIN0020533
|
196
|
196
|
Processed
|
11/11/2023
|
|
7409845571
|
|
MR CHINTHAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BODHAN
|
TS-18-014-021-027/010015
(KHAJAPUR)
|
3618014000NRG24271020230830508
|
28/10/2023
|
Sailu
|
3618014WL031911
|
Sailu
|
00415
|
SBIN0020533
|
392
|
392
|
Processed
|
11/11/2023
|
|
7409845479
|
|
SONKAMBLE SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODHAN
|
TS-18-014-021-027/010021
(KHAJAPUR)
|
3618014000NRG24271020230830509
|
28/10/2023
|
Laxman
|
3618014WL031911
|
Laxman
|
00415
|
SBIN0020533
|
392
|
392
|
Processed
|
11/11/2023
|
|
7409845557
|
|
MR CHINTAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BODHAN
|
TS-18-014-021-027/010470
(KHAJAPUR)
|
3618014000NRG24271020230830510
|
28/10/2023
|
Savitri bai
|
3618014WL031912
|
Savitri bai
|
00415
|
SBIN0020533
|
257
|
257
|
Rejected
|
11/11/2023
|
|
7409845552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BODHAN
|
TS-18-014-021-027/010551
(KHAJAPUR)
|
3618014000NRG24271020230830505
|
28/10/2023
|
Laxmibayi
|
3618014WL031910
|
Laxmibayi
|
00415
|
SBIN0020533
|
393
|
393
|
Processed
|
11/11/2023
|
|
7409845534
|
|
MRS CHINTAM LAXMI BA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
124
|
BODHAN
|
TS-18-014-009-010/010010
(LANGADAPUR)
|
3618014000NRG24271020230830524
|
28/10/2023
|
Riksha Laxmi
|
3618014WL031915
|
Riksha Laxmi
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845284
|
|
Mrs. MEKALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BODHAN
|
TS-18-014-009-010/010025
(LANGADAPUR)
|
3618014000NRG24271020230830527
|
28/10/2023
|
Chandrakala
|
3618014WL031915
|
Chandrakala
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845594
|
|
SUNKARI CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
126
|
BODHAN
|
TS-18-014-009-010/010026
(LANGADAPUR)
|
3618014000NRG24271020230830528
|
28/10/2023
|
Gangamani
|
3618014WL031915
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845598
|
|
Mrs. SUNKARI . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-009-010/010068
(LANGADAPUR)
|
3618014000NRG24271020230830530
|
28/10/2023
|
Raju
|
3618014WL031915
|
Raju
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
11/11/2023
|
|
7409845603
|
|
Mr. SUKKABOTTLA . RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-009-010/010069
(LANGADAPUR)
|
3618014000NRG24271020230830531
|
28/10/2023
|
Boomavva
|
3618014WL031915
|
Boomavva
|
00415
|
SBIN0RRDCGB
|
346
|
346
|
Processed
|
11/11/2023
|
|
7409845592
|
|
PEDDA BHUMAVVA SIDDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
BODHAN
|
TS-18-014-009-010/010085
(LANGADAPUR)
|
3618014000NRG24271020230830532
|
28/10/2023
|
Pochavva
|
3618014WL031915
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845621
|
|
MASAM POSHAVVA
|
BANK OF BARODA(606985)
|
|
130
|
BODHAN
|
TS-18-014-009-010/010196
(LANGADAPUR)
|
3618014000NRG24271020230830538
|
28/10/2023
|
saikumar
|
3618014WL031915
|
saikumar
|
00415
|
SBIN0RRDCGB
|
173
|
173
|
Processed
|
11/11/2023
|
|
7409845625
|
|
Mr. RAMGIRI . SAI KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-009-010/010209
(LANGADAPUR)
|
3618014000NRG24271020230830539
|
28/10/2023
|
Sailu
|
3618014WL031915
|
Sailu
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Rejected
|
11/11/2023
|
|
7409845281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BODHAN
|
TS-18-014-009-010/010216
(LANGADAPUR)
|
3618014000NRG24271020230830540
|
28/10/2023
|
Shivakanta
|
3618014WL031915
|
Shivakanta
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Rejected
|
11/11/2023
|
|
7409845297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BODHAN
|
TS-18-014-009-010/010229
(LANGADAPUR)
|
3618014000NRG24271020230830541
|
28/10/2023
|
Shiva
|
3618014WL031915
|
Shiva
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845280
|
|
SUNKARI SHIVA
|
BANK OF BARODA(606985)
|
|
134
|
BODHAN
|
TS-18-014-009-010/010233
(LANGADAPUR)
|
3618014000NRG24271020230830543
|
28/10/2023
|
Mamatha
|
3618014WL031915
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845605
|
|
Mrs. GADDAM MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BODHAN
|
TS-18-014-009-010/010253
(LANGADAPUR)
|
3618014000NRG24271020230830546
|
28/10/2023
|
anitha
|
3618014WL031915
|
anitha
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845283
|
|
Mrs. SUNKARI . ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BODHAN
|
TS-18-014-009-010/010260
(LANGADAPUR)
|
3618014000NRG24271020230830547
|
28/10/2023
|
gangadhar
|
3618014WL031915
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845593
|
|
Mr. K GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BODHAN
|
TS-18-014-016-020/010091
(BARDIPUR)
|
3618014000NRG24271020230830481
|
28/10/2023
|
Pedda Pochaiah
|
3618014WL031906
|
Pedda Pochaiah
|
00415
|
SBIN0RRDCGB
|
178
|
178
|
Processed
|
11/11/2023
|
|
7409845303
|
|
MADDELA PEDDA POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BODHAN
|
TS-18-014-018-030/010320
(SALAMPAD)
|
3618014000NRG24271020230830459
|
28/10/2023
|
Gangamani
|
3618014WL031900
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
11/11/2023
|
|
7409845293
|
|
Mrs. Gangamani Lalaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BODHAN
|
TS-18-014-018-030/010716
(SALAMPAD)
|
3618014000NRG24271020230830460
|
28/10/2023
|
Jyothi
|
3618014WL031900
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1234
|
1234
|
Processed
|
11/11/2023
|
|
7409845614
|
|
Mrs. BOLLAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BODHAN
|
TS-18-014-018-030/010717
(SALAMPAD)
|
3618014000NRG24271020230831189
|
28/10/2023
|
Nizamoddin
|
3618014WL031988
|
Nizamoddin
|
00415
|
SBIN0RRDCGB
|
986
|
986
|
Processed
|
11/11/2023
|
|
7409845294
|
|
Mr. MOHAMMAD NIZAMODDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BODHAN
|
TS-18-014-020-026/010491
(KUMMAMPALLE)
|
3618014000NRG24271020230830237
|
28/10/2023
|
gangadhar
|
3618014WL031875
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409845302
|
|
MAHAGIRI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-024-031/010315
(PENTA KHURD)
|
3618014000NRG24271020230831323
|
28/10/2023
|
Swaroopa
|
3618014WL031995
|
Swaroopa
|
00415
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
11/11/2023
|
|
7409845610
|
|
Ms. SIRIGIRI SWAROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BODHAN
|
TS-18-014-024-031/010680
(PENTA KHURD)
|
3618014000NRG24271020230831331
|
28/10/2023
|
Prakash
|
3618014WL031995
|
Prakash
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
11/11/2023
|
|
7409845277
|
|
Mr. Adakatla Prakash
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BODHAN
|
TS-18-014-024-031/010680
(PENTA KHURD)
|
3618014000NRG24271020230831332
|
28/10/2023
|
Pushpa
|
3618014WL031995
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
11/11/2023
|
|
7409845278
|
|
Pushpa Adpatla
|
GENERAL POST OFFICE(607245)
|
|
145
|
BODHAN
|
TS-18-014-024-031/010764
(PENTA KHURD)
|
3618014000NRG24271020230831333
|
28/10/2023
|
sravanti
|
3618014WL031995
|
sravanti
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409845590
|
|
Mr. Ambem Sravanthi
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BODHAN
|
TS-18-014-025-034/010027
(MINARPALLE)
|
3618014000NRG24271020230831525
|
28/10/2023
|
Kalyan
|
3618014WL032009
|
Kalyan
|
00415
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845305
|
|
Mr. SURA KALYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BODHAN
|
TS-18-014-026-035/010073
(BHAVANIPET)
|
3618014000NRG24271020230831504
|
28/10/2023
|
Lata
|
3618014WL032006
|
Lata
|
00415
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
11/11/2023
|
|
7409845600
|
|
THOTA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BODHAN
|
TS-18-014-026-035/010089
(BHAVANIPET)
|
3618014000NRG24271020230831505
|
28/10/2023
|
Saayamma
|
3618014WL032006
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409845627
|
|
Mrs. MUTYAMPETA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BODHAN
|
TS-18-014-026-035/010321
(BHAVANIPET)
|
3618014000NRG24271020230831517
|
28/10/2023
|
ranjana
|
3618014WL032007
|
ranjana
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409845310
|
|
Mrs. GAIKWAD RANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BODHAN
|
TS-18-014-026-035/010327
(BHAVANIPET)
|
3618014000NRG24271020230831515
|
28/10/2023
|
lingaram
|
3618014WL032006
|
lingaram
|
00415
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
11/11/2023
|
|
7409845604
|
|
Mr. MAGIRI LINGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BODHAN
|
TS-18-014-027-036/010179
(SANGAM)
|
3618014000NRG24271020230830265
|
28/10/2023
|
Lingavva
|
3618014WL031886
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
11/11/2023
|
|
7409845583
|
|
Mrs. BEGARI LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BODHAN
|
TS-18-014-027-036/010266
(SANGAM)
|
3618014000NRG24271020230830268
|
28/10/2023
|
Rajama Ni
|
3618014WL031886
|
Rajama Ni
|
00415
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409845587
|
|
Mrs. NAYAKAM RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BODHAN
|
TS-18-014-027-036/010549
(SANGAM)
|
3618014000NRG24271020230830274
|
28/10/2023
|
gopi
|
3618014WL031886
|
gopi
|
00415
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
11/11/2023
|
|
7409845285
|
|
SUNKARI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BODHAN
|
TS-18-014-037-001/010010
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831624
|
28/10/2023
|
Gopi babau
|
3618014WL032022
|
Gopi babau
|
00415
|
SBIN0RRDCGB
|
965
|
965
|
Processed
|
11/11/2023
|
|
7409845279
|
|
GOPI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BODHAN
|
TS-18-014-037-001/010030
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831622
|
28/10/2023
|
Rama Brahma Chary
|
3618014WL032021
|
Rama Brahma Chary
|
00415
|
SBIN0RRDCGB
|
1199
|
1199
|
Processed
|
11/11/2023
|
|
7409845611
|
|
THIRUVALURI RAMA BRAHMA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BODHAN
|
TS-18-014-037-001/010809
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831632
|
28/10/2023
|
parveenbi
|
3618014WL032022
|
parveenbi
|
00415
|
SBIN0RRDCGB
|
152
|
152
|
Processed
|
11/11/2023
|
|
7409845292
|
|
PARVEEN BEE SYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28423
|
28423
|
|
|
|
|
|
|
|
|
157
|
BODHAN
|
TS-18-014-012-015/011023
(SALOORA)
|
3618014000NRG24271020230830223
|
28/10/2023
|
anusuya
|
3618014WL031874
|
anusuya
|
00468
|
UBIN0807338
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845345
|
|
MRS NILAKANTAM ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BODHAN
|
TS-18-014-019-025/010005
(NAGANPALLE)
|
3618014000NRG24271020230830487
|
28/10/2023
|
Sashamma
|
3618014WL031908
|
Sashamma
|
00468
|
UBIN0807338
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845336
|
|
DEVARLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BODHAN
|
TS-18-014-019-025/010009
(NAGANPALLE)
|
3618014000NRG24271020230830488
|
28/10/2023
|
Rahimoon
|
3618014WL031908
|
Rahimoon
|
00468
|
UBIN0807338
|
850
|
850
|
Processed
|
11/11/2023
|
|
7409845360
|
|
SHAIK RAHIMMUNISHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BODHAN
|
TS-18-014-019-025/010012
(NAGANPALLE)
|
3618014000NRG24271020230830489
|
28/10/2023
|
Mahalaxmi
|
3618014WL031908
|
Mahalaxmi
|
00468
|
UBIN0807338
|
170
|
170
|
Processed
|
11/11/2023
|
|
7409845366
|
|
MANTHRI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BODHAN
|
TS-18-014-019-025/010024
(NAGANPALLE)
|
3618014000NRG24271020230830491
|
28/10/2023
|
Devubai
|
3618014WL031908
|
Devubai
|
00468
|
UBIN0807338
|
170
|
170
|
Processed
|
11/11/2023
|
|
7409845357
|
|
MANTHRI DHEVABAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BODHAN
|
TS-18-014-019-025/010044
(NAGANPALLE)
|
3618014000NRG24271020230830492
|
28/10/2023
|
Sakubai
|
3618014WL031908
|
Sakubai
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845361
|
|
SAKUBAI MANTHRI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BODHAN
|
TS-18-014-019-025/010112
(NAGANPALLE)
|
3618014000NRG24271020230830493
|
28/10/2023
|
Sayavva
|
3618014WL031908
|
Sayavva
|
00468
|
UBIN0807338
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845339
|
|
DOKKA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BODHAN
|
TS-18-014-019-025/010126
(NAGANPALLE)
|
3618014000NRG24271020230830494
|
28/10/2023
|
kavitha
|
3618014WL031908
|
kavitha
|
00468
|
UBIN0807338
|
170
|
170
|
Processed
|
11/11/2023
|
|
7409845363
|
|
MANTRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-019-025/010134
(NAGANPALLE)
|
3618014000NRG24271020230830495
|
28/10/2023
|
Saraswati
|
3618014WL031908
|
Saraswati
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845355
|
|
MACHKURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BODHAN
|
TS-18-014-019-025/010144
(NAGANPALLE)
|
3618014000NRG24271020230830496
|
28/10/2023
|
Shushila
|
3618014WL031908
|
Shushila
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845359
|
|
PULIGOLU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BODHAN
|
TS-18-014-019-025/010215
(NAGANPALLE)
|
3618014000NRG24271020230830497
|
28/10/2023
|
Poshavva
|
3618014WL031908
|
Poshavva
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845340
|
|
THODE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-019-025/010236
(NAGANPALLE)
|
3618014000NRG24271020230830498
|
28/10/2023
|
Srinivas
|
3618014WL031908
|
Srinivas
|
00468
|
UBIN0807338
|
850
|
850
|
Processed
|
11/11/2023
|
|
7409845364
|
|
KANNEGANTI SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
BODHAN
|
TS-18-014-019-025/010302
(NAGANPALLE)
|
3618014000NRG24271020230830499
|
28/10/2023
|
Srinivas
|
3618014WL031908
|
Srinivas
|
00468
|
UBIN0807338
|
850
|
850
|
Processed
|
11/11/2023
|
|
7409845344
|
|
EERLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
170
|
BODHAN
|
TS-18-014-019-025/010380
(NAGANPALLE)
|
3618014000NRG24271020230830500
|
28/10/2023
|
ANWARI BEGUM
|
3618014WL031908
|
ANWARI BEGUM
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845365
|
|
ANWARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
171
|
BODHAN
|
TS-18-014-019-025/010422
(NAGANPALLE)
|
3618014000NRG24271020230830501
|
28/10/2023
|
Mounika
|
3618014WL031908
|
Mounika
|
00468
|
UBIN0807338
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845346
|
|
VALLEPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-019-025/010433
(NAGANPALLE)
|
3618014000NRG24271020230830502
|
28/10/2023
|
Anjana Bai
|
3618014WL031908
|
Anjana Bai
|
00468
|
UBIN0807338
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845341
|
|
SURNAR ANJANI BAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BODHAN
|
TS-18-014-028-037/010921
(OOTPALLE)
|
3618014000NRG24271020230830469
|
28/10/2023
|
Mohan
|
3618014WL031903
|
Mohan
|
00468
|
UBIN0807338
|
942
|
942
|
Processed
|
11/11/2023
|
|
7409845343
|
|
BALLEDDULA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
BODHAN
|
TS-18-014-032-026/010025
(KOPPARTI CAMP)
|
3618014000NRG24271020230831076
|
28/10/2023
|
Krishna Kumari
|
3618014WL031976
|
Krishna Kumari
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409845337
|
|
NALLAPATI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODHAN
|
TS-18-014-037-001/010229
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831623
|
28/10/2023
|
Gendha Bai
|
3618014WL032021
|
Gendha Bai
|
00468
|
UBIN0807338
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845347
|
|
THAKUR GENDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15262
|
15262
|
|
|
|
|
|
|
|
|
176
|
BODHAN
|
TS-18-014-009-010/010284
(LANGADAPUR)
|
3618014000NRG24271020230830549
|
28/10/2023
|
pavan kumar
|
3618014WL031915
|
pavan kumar
|
00468
|
UBIN0814792
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845377
|
|
GUNDARAM PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BODHAN
|
TS-18-014-012-015/010266
(SALOORA)
|
3618014000NRG24271020230830180
|
28/10/2023
|
Gangamani
|
3618014WL031874
|
Gangamani
|
00468
|
UBIN0814792
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409845430
|
|
PADMASHALI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BODHAN
|
TS-18-014-013-015/010019
(SALOORA CAMP)
|
3618014000NRG24271020230830253
|
28/10/2023
|
sai kumar
|
3618014WL031884
|
sai kumar
|
00468
|
UBIN0814792
|
315
|
315
|
Processed
|
11/11/2023
|
|
7409845395
|
|
PUVVULLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BODHAN
|
TS-18-014-014-016/010490
(JADIJAMALPUR)
|
3618014000NRG24271020230830317
|
28/10/2023
|
rathnnakar rao
|
3618014WL031890
|
rathnnakar rao
|
00468
|
UBIN0814792
|
901
|
901
|
Processed
|
11/11/2023
|
|
7409845391
|
|
MUSUNURU RATHNAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
BODHAN
|
TS-18-014-017-023/010039
(ERAJPALLE)
|
3618014000NRG24271020230831074
|
28/10/2023
|
Sakku Baayi
|
3618014WL031975
|
Sakku Baayi
|
00468
|
UBIN0814792
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409845421
|
|
SAKKUBAI KURME
|
UNION BANK OF INDIA(508500)
|
|
181
|
BODHAN
|
TS-18-014-017-023/010116
(ERAJPALLE)
|
3618014000NRG24271020230831054
|
28/10/2023
|
Lakshmi
|
3618014WL031972
|
Lakshmi
|
00468
|
UBIN0814792
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409845418
|
|
BEEMADI LAXMI
|
BANK OF BARODA(606985)
|
|
182
|
BODHAN
|
TS-18-014-017-023/010119
(ERAJPALLE)
|
3618014000NRG24271020230831055
|
28/10/2023
|
Gangamani
|
3618014WL031972
|
Gangamani
|
00468
|
UBIN0814792
|
974
|
974
|
Processed
|
11/11/2023
|
|
7409845409
|
|
ULLENGA GANGAMANI
|
BANK OF BARODA(606985)
|
|
183
|
BODHAN
|
TS-18-014-017-023/010148
(ERAJPALLE)
|
3618014000NRG24271020230831075
|
28/10/2023
|
Ganga Raam
|
3618014WL031975
|
Ganga Raam
|
00468
|
UBIN0814792
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409845407
|
|
GANGARAM RUDRUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
BODHAN
|
TS-18-014-017-023/010175
(ERAJPALLE)
|
3618014000NRG24271020230831060
|
28/10/2023
|
Rajanna
|
3618014WL031972
|
Rajanna
|
00468
|
UBIN0814792
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845368
|
|
SANGEM. RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
BODHAN
|
TS-18-014-017-023/010414
(ERAJPALLE)
|
3618014000NRG24271020230831063
|
28/10/2023
|
sandya
|
3618014WL031972
|
sandya
|
00468
|
UBIN0814792
|
833
|
833
|
Processed
|
11/11/2023
|
|
7409845376
|
|
BEGARI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BODHAN
|
TS-18-014-017-023/010735
(ERAJPALLE)
|
3618014000NRG24271020230831069
|
28/10/2023
|
nagarjun
|
3618014WL031972
|
nagarjun
|
00468
|
UBIN0814792
|
846
|
846
|
Processed
|
11/11/2023
|
|
7409845426
|
|
NAGARJUN MUTHYAPVAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
BODHAN
|
TS-18-014-029-038/010406
(AMDAPUR)
|
3618014000NRG24271020230831083
|
28/10/2023
|
Laxmi
|
3618014WL031979
|
Laxmi
|
00468
|
UBIN0814792
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845435
|
|
Laxmi Balgam
|
GENERAL POST OFFICE(607245)
|
|
188
|
BODHAN
|
TS-18-014-040-001/010050
(SALAMPAD CAMP)
|
3618014000NRG24271020230831205
|
28/10/2023
|
lingareddi
|
3618014WL031990
|
lingareddi
|
00468
|
UBIN0814792
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409845362
|
|
MEDAM LINGAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10737
|
10737
|
|
|
|
|
|
|
|
|
189
|
BODHAN
|
TS-18-014-009-010/010286
(LANGADAPUR)
|
3618014000NRG24271020230830550
|
28/10/2023
|
rasulanagaraju
|
3618014WL031915
|
rasulanagaraju
|
00468
|
UBIN0826081
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845378
|
|
RASULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
190
|
BODHAN
|
TS-18-014-004-005/010004
(SIDDAPUR)
|
3618014000NRG24271020230830258
|
28/10/2023
|
Gangaa Bai
|
3618014WL031885
|
Gangaa Bai
|
00683
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
11/11/2023
|
|
7409845629
|
|
Mrs. DAKE GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-004-005/010009
(SIDDAPUR)
|
3618014000NRG24271020230830259
|
28/10/2023
|
Godavari
|
3618014WL031885
|
Godavari
|
00683
|
SBIN0RRDCGB
|
241
|
241
|
Rejected
|
11/11/2023
|
|
7409845586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
BODHAN
|
TS-18-014-004-005/010066
(SIDDAPUR)
|
3618014000NRG24271020230830260
|
28/10/2023
|
Ujwala
|
3618014WL031885
|
Ujwala
|
00683
|
SBIN0RRDCGB
|
241
|
241
|
Processed
|
11/11/2023
|
|
7409845591
|
|
Mrs. BELDARE UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-005-006/011140
(KALDURTHI)
|
3618014000NRG24271020230830553
|
28/10/2023
|
nagesh
|
3618014WL031917
|
nagesh
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409845595
|
|
ATNALA NAGESH
|
BANK OF BARODA(606985)
|
|
194
|
BODHAN
|
TS-18-014-009-010/010133
(LANGADAPUR)
|
3618014000NRG24271020230830533
|
28/10/2023
|
Anantha
|
3618014WL031915
|
Anantha
|
00683
|
SBIN0RRDCGB
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409845306
|
|
Mrs. GANDAM ANANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-009-010/010148
(LANGADAPUR)
|
3618014000NRG24271020230830534
|
28/10/2023
|
Shankar Goud
|
3618014WL031915
|
Shankar Goud
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845522
|
|
Mr. GADDAM SHANKARGOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-009-010/010148
(LANGADAPUR)
|
3618014000NRG24271020230830535
|
28/10/2023
|
Vijaya
|
3618014WL031915
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Rejected
|
11/11/2023
|
|
7409845523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BODHAN
|
TS-18-014-009-010/010207
(LANGADAPUR)
|
3618014000NRG24271020230830511
|
28/10/2023
|
Vittal Rao
|
3618014WL031913
|
Vittal Rao
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409845444
|
|
KOTHA VITTAL RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
BODHAN
|
TS-18-014-009-010/010233
(LANGADAPUR)
|
3618014000NRG24271020230830542
|
28/10/2023
|
Naresh Goud
|
3618014WL031915
|
Naresh Goud
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845455
|
|
Mr. GADDAM . NARESH GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
BODHAN
|
TS-18-014-009-010/010240
(LANGADAPUR)
|
3618014000NRG24271020230830544
|
28/10/2023
|
Nagaiah
|
3618014WL031915
|
Nagaiah
|
00683
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845282
|
|
Mr. CHAKALI . NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BODHAN
|
TS-18-014-016-020/010026
(BARDIPUR)
|
3618014000NRG24271020230830479
|
28/10/2023
|
Mahemood
|
3618014WL031906
|
Mahemood
|
00683
|
SBIN0RRDCGB
|
178
|
178
|
Processed
|
11/11/2023
|
|
7409845299
|
|
Mr. SHEKH . MAHIMUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BODHAN
|
TS-18-014-016-020/010057
(BARDIPUR)
|
3618014000NRG24271020230830484
|
28/10/2023
|
Eeraiah
|
3618014WL031907
|
Eeraiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845290
|
|
Mr. KURA VEERAIAH BARDIPUR S O POSHTTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BODHAN
|
TS-18-014-016-020/010075
(BARDIPUR)
|
3618014000NRG24271020230830480
|
28/10/2023
|
Poshetti
|
3618014WL031906
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
178
|
178
|
Processed
|
11/11/2023
|
|
7409845304
|
|
Mr. CHAKALI . POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BODHAN
|
TS-18-014-016-020/010119
(BARDIPUR)
|
3618014000NRG24271020230830482
|
28/10/2023
|
Abbaiah
|
3618014WL031906
|
Abbaiah
|
00683
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
11/11/2023
|
|
7409845296
|
|
Mr. GONE ABBAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BODHAN
|
TS-18-014-016-020/010119
(BARDIPUR)
|
3618014000NRG24271020230830483
|
28/10/2023
|
laxmi
|
3618014WL031906
|
laxmi
|
00683
|
SBIN0RRDCGB
|
713
|
713
|
Processed
|
11/11/2023
|
|
7409845295
|
|
Mrs. GONE LAXMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-018-030/010083
(SALAMPAD)
|
3618014000NRG24271020230830458
|
28/10/2023
|
Gangavva
|
3618014WL031900
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
11/11/2023
|
|
7409845617
|
|
BEGARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BODHAN
|
TS-18-014-018-030/010258
(SALAMPAD)
|
3618014000NRG24271020230830461
|
28/10/2023
|
Shivavva
|
3618014WL031901
|
Shivavva
|
00683
|
SBIN0RRDCGB
|
1051
|
1051
|
Processed
|
11/11/2023
|
|
7409845601
|
|
KAMARLA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BODHAN
|
TS-18-014-020-026/010463
(KUMMAMPALLE)
|
3618014000NRG24271020230830238
|
28/10/2023
|
Gangamani
|
3618014WL031876
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409845616
|
|
KUNTOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BODHAN
|
TS-18-014-024-031/010011
(PENTA KHURD)
|
3618014000NRG24271020230831313
|
28/10/2023
|
Savitri
|
3618014WL031995
|
Savitri
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
11/11/2023
|
|
7409845585
|
|
saavitri dubba
|
GENERAL POST OFFICE(607245)
|
|
209
|
BODHAN
|
TS-18-014-024-031/010032
(PENTA KHURD)
|
3618014000NRG24271020230831314
|
28/10/2023
|
Godhavari
|
3618014WL031995
|
Godhavari
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
11/11/2023
|
|
7409845287
|
|
JAKARAM GODAVARI
|
BANK OF BARODA(606985)
|
|
210
|
BODHAN
|
TS-18-014-024-031/010109
(PENTA KHURD)
|
3618014000NRG24271020230831315
|
28/10/2023
|
Laxmi
|
3618014WL031995
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
463
|
463
|
Processed
|
11/11/2023
|
|
7409845584
|
|
Mrs. AMBEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BODHAN
|
TS-18-014-024-031/010114
(PENTA KHURD)
|
3618014000NRG24271020230831316
|
28/10/2023
|
Laxmi
|
3618014WL031995
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
11/11/2023
|
|
7409845596
|
|
AMBEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BODHAN
|
TS-18-014-024-031/010143
(PENTA KHURD)
|
3618014000NRG24271020230831317
|
28/10/2023
|
Sushila
|
3618014WL031995
|
Sushila
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
11/11/2023
|
|
7409845301
|
|
Mrs. GOGA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BODHAN
|
TS-18-014-024-031/010268
(PENTA KHURD)
|
3618014000NRG24271020230831318
|
28/10/2023
|
Rahina Begam
|
3618014WL031995
|
Rahina Begam
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
11/11/2023
|
|
7409845286
|
|
Mrs. RAHAMUNNISHA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BODHAN
|
TS-18-014-024-031/010304
(PENTA KHURD)
|
3618014000NRG24271020230831319
|
28/10/2023
|
Nirmala
|
3618014WL031995
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
11/11/2023
|
|
7409845623
|
|
Nirmala NULL
|
GENERAL POST OFFICE(607245)
|
|
215
|
BODHAN
|
TS-18-014-024-031/010305
(PENTA KHURD)
|
3618014000NRG24271020230831320
|
28/10/2023
|
Gangamani
|
3618014WL031995
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
11/11/2023
|
|
7409845477
|
|
JANGAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BODHAN
|
TS-18-014-024-031/010308
(PENTA KHURD)
|
3618014000NRG24271020230831321
|
28/10/2023
|
Shesha Bai
|
3618014WL031995
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
769
|
769
|
Processed
|
11/11/2023
|
|
7409845274
|
|
Mrs. PHAKEERE SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-024-031/010313
(PENTA KHURD)
|
3618014000NRG24271020230831322
|
28/10/2023
|
Gangavva
|
3618014WL031995
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Processed
|
11/11/2023
|
|
7409845478
|
|
AMBEM LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BODHAN
|
TS-18-014-024-031/010322
(PENTA KHURD)
|
3618014000NRG24271020230831324
|
28/10/2023
|
Gangavva
|
3618014WL031995
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
922
|
922
|
Rejected
|
11/11/2023
|
|
7409845630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BODHAN
|
TS-18-014-024-031/010336
(PENTA KHURD)
|
3618014000NRG24271020230831325
|
28/10/2023
|
Gngaram
|
3618014WL031995
|
Gngaram
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
11/11/2023
|
|
7409845300
|
|
Mr. Dobba Pedda Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
BODHAN
|
TS-18-014-024-031/010339
(PENTA KHURD)
|
3618014000NRG24271020230831326
|
28/10/2023
|
Gangamani
|
3618014WL031995
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
11/11/2023
|
|
7409845607
|
|
Mrs. AMBEM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
BODHAN
|
TS-18-014-024-031/010392
(PENTA KHURD)
|
3618014000NRG24271020230831327
|
28/10/2023
|
Anjavva
|
3618014WL031995
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
11/11/2023
|
|
7409845609
|
|
Mrs. AMBEM ANJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BODHAN
|
TS-18-014-024-031/010526
(PENTA KHURD)
|
3618014000NRG24271020230831328
|
28/10/2023
|
Laxmi Reddi
|
3618014WL031995
|
Laxmi Reddi
|
00683
|
SBIN0RRDCGB
|
770
|
770
|
Processed
|
11/11/2023
|
|
7409845561
|
|
DONTHI LAXMA REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
223
|
BODHAN
|
TS-18-014-024-031/010598
(PENTA KHURD)
|
3618014000NRG24271020230831329
|
28/10/2023
|
Balamani
|
3618014WL031995
|
Balamani
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409845608
|
|
Mrs. AMBEM BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
BODHAN
|
TS-18-014-024-031/010634
(PENTA KHURD)
|
3618014000NRG24271020230831330
|
28/10/2023
|
Haimadi
|
3618014WL031995
|
Haimadi
|
00683
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
11/11/2023
|
|
7409845289
|
|
HYMAD BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BODHAN
|
TS-18-014-024-031/010872
(PENTA KHURD)
|
3618014000NRG24271020230831334
|
28/10/2023
|
hasina begam
|
3618014WL031995
|
hasina begam
|
00683
|
SBIN0RRDCGB
|
915
|
915
|
Processed
|
11/11/2023
|
|
7409845606
|
|
Mrs. HASINA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BODHAN
|
TS-18-014-024-031/010916
(PENTA KHURD)
|
3618014000NRG24271020230831559
|
28/10/2023
|
Naveen
|
3618014WL032014
|
Naveen
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409845599
|
|
Mr. ADAKATLA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BODHAN
|
TS-18-014-025-034/010006
(MINARPALLE)
|
3618014000NRG24271020230831552
|
28/10/2023
|
Sakri Bai
|
3618014WL032011
|
Sakri Bai
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409845503
|
|
BADAVAT SAKRI BAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BODHAN
|
TS-18-014-025-034/010010
(MINARPALLE)
|
3618014000NRG24271020230831519
|
28/10/2023
|
Jaheera Bi
|
3618014WL032009
|
Jaheera Bi
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
11/11/2023
|
|
7409845612
|
|
Mrs. ZAHEERA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
BODHAN
|
TS-18-014-025-034/010015
(MINARPALLE)
|
3618014000NRG24271020230831520
|
28/10/2023
|
Kavita
|
3618014WL032009
|
Kavita
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
11/11/2023
|
|
7409845472
|
|
Kavita Badavath
|
GENERAL POST OFFICE(607245)
|
|
230
|
BODHAN
|
TS-18-014-025-034/010016
(MINARPALLE)
|
3618014000NRG24271020230831521
|
28/10/2023
|
Bijaanbi
|
3618014WL032009
|
Bijaanbi
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845619
|
|
Mrs. BIJAAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
BODHAN
|
TS-18-014-025-034/010023
(MINARPALLE)
|
3618014000NRG24271020230831522
|
28/10/2023
|
Changuna
|
3618014WL032009
|
Changuna
|
00683
|
SBIN0RRDCGB
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409845467
|
|
Mrs. MOOD CHANGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BODHAN
|
TS-18-014-025-034/010026
(MINARPALLE)
|
3618014000NRG24271020230831523
|
28/10/2023
|
Ambu
|
3618014WL032009
|
Ambu
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845626
|
|
Mr. MOOD AMBU
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
BODHAN
|
TS-18-014-025-034/010026
(MINARPALLE)
|
3618014000NRG24271020230831524
|
28/10/2023
|
Piri
|
3618014WL032009
|
Piri
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409845574
|
|
Mrs. MOOD PEERI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BODHAN
|
TS-18-014-025-034/010033
(MINARPALLE)
|
3618014000NRG24271020230831526
|
28/10/2023
|
Changuna
|
3618014WL032009
|
Changuna
|
00683
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
11/11/2023
|
|
7409845482
|
|
Mrs. DARAVATH CHANGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
BODHAN
|
TS-18-014-025-034/010042
(MINARPALLE)
|
3618014000NRG24271020230831527
|
28/10/2023
|
Annu
|
3618014WL032009
|
Annu
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
11/11/2023
|
|
7409845275
|
|
Mrs. Kethavath Annu
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BODHAN
|
TS-18-014-025-034/010064
(MINARPALLE)
|
3618014000NRG24271020230831528
|
28/10/2023
|
Anshibaayi
|
3618014WL032009
|
Anshibaayi
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
11/11/2023
|
|
7409845615
|
|
Mr. Anisi Bai Daravath
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
BODHAN
|
TS-18-014-025-034/010065
(MINARPALLE)
|
3618014000NRG24271020230831529
|
28/10/2023
|
Sunitha
|
3618014WL032009
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
11/11/2023
|
|
7409845620
|
|
Mr. Sunitha Daravath
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24271020230831531
|
28/10/2023
|
Peeri
|
3618014WL032009
|
Peeri
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
11/11/2023
|
|
7409845309
|
|
Mrs. BADHAVATH SUMITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BODHAN
|
TS-18-014-025-034/010066
(MINARPALLE)
|
3618014000NRG24271020230831530
|
28/10/2023
|
Shamkar
|
3618014WL032009
|
Shamkar
|
00683
|
SBIN0RRDCGB
|
1113
|
1113
|
Processed
|
11/11/2023
|
|
7409845580
|
|
Mr. BADHAVATH SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-025-034/010070
(MINARPALLE)
|
3618014000NRG24271020230831553
|
28/10/2023
|
Ahamd
|
3618014WL032012
|
Ahamd
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409845288
|
|
Mr. SHAIK HAIMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BODHAN
|
TS-18-014-025-034/010079
(MINARPALLE)
|
3618014000NRG24271020230831532
|
28/10/2023
|
Sakku
|
3618014WL032009
|
Sakku
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
11/11/2023
|
|
7409845512
|
|
JUULURI SAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BODHAN
|
TS-18-014-025-034/010082
(MINARPALLE)
|
3618014000NRG24271020230831533
|
28/10/2023
|
Shakeera
|
3618014WL032009
|
Shakeera
|
00683
|
SBIN0RRDCGB
|
382
|
382
|
Processed
|
11/11/2023
|
|
7409845628
|
|
Mrs. Shaik Shakira
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
BODHAN
|
TS-18-014-025-034/010139
(MINARPALLE)
|
3618014000NRG24271020230831534
|
28/10/2023
|
Aasha
|
3618014WL032009
|
Aasha
|
00683
|
SBIN0RRDCGB
|
763
|
763
|
Processed
|
11/11/2023
|
|
7409845471
|
|
MRS ASHA BADHAVATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BODHAN
|
TS-18-014-025-034/010163
(MINARPALLE)
|
3618014000NRG24271020230831535
|
28/10/2023
|
SHARADA
|
3618014WL032009
|
SHARADA
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
11/11/2023
|
|
7409845622
|
|
Ms. NENAVATH SHARADHA D/O N.SHARMAN
|
INDIAN BANK(607105)
|
|
245
|
BODHAN
|
TS-18-014-025-034/010167
(MINARPALLE)
|
3618014000NRG24271020230831554
|
28/10/2023
|
NAYYUM
|
3618014WL032012
|
NAYYUM
|
00683
|
SBIN0RRDCGB
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409845298
|
|
Mr. MOHAMMAD NAYYUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
BODHAN
|
TS-18-014-025-034/010178
(MINARPALLE)
|
3618014000NRG24271020230831537
|
28/10/2023
|
RANI
|
3618014WL032009
|
RANI
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
11/11/2023
|
|
7409845312
|
|
Mrs. SURA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BODHAN
|
TS-18-014-025-034/020003
(MINARPALLE)
|
3618014000NRG24271020230831538
|
28/10/2023
|
Subbulu
|
3618014WL032009
|
Subbulu
|
00683
|
SBIN0RRDCGB
|
572
|
572
|
Processed
|
11/11/2023
|
|
7409845308
|
|
Ms. THALLAPALLY SUBBULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BODHAN
|
TS-18-014-025-034/020007
(MINARPALLE)
|
3618014000NRG24271020230831539
|
28/10/2023
|
Jamuna
|
3618014WL032009
|
Jamuna
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
11/11/2023
|
|
7409845597
|
|
Ms. MOOD ZAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
BODHAN
|
TS-18-014-025-034/030001
(MINARPALLE)
|
3618014000NRG24271020230831541
|
28/10/2023
|
Giusiya Begum
|
3618014WL032009
|
Giusiya Begum
|
00683
|
SBIN0RRDCGB
|
382
|
382
|
Processed
|
11/11/2023
|
|
7409845528
|
|
GOUSIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
BODHAN
|
TS-18-014-025-034/030010
(MINARPALLE)
|
3618014000NRG24271020230831542
|
28/10/2023
|
Laxmi
|
3618014WL032009
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1145
|
1145
|
Processed
|
11/11/2023
|
|
7409845291
|
|
Mrs. KORRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
BODHAN
|
TS-18-014-025-034/030059
(MINARPALLE)
|
3618014000NRG24271020230831544
|
28/10/2023
|
Sujatha
|
3618014WL032009
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7409845311
|
|
Mrs. VISLAVATH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
BODHAN
|
TS-18-014-025-034/030060
(MINARPALLE)
|
3618014000NRG24271020230831545
|
28/10/2023
|
Koti
|
3618014WL032009
|
Koti
|
00683
|
SBIN0RRDCGB
|
1235
|
1235
|
Processed
|
11/11/2023
|
|
7409845613
|
|
koTI mooDu
|
GENERAL POST OFFICE(607245)
|
|
253
|
BODHAN
|
TS-18-014-026-035/010013
(BHAVANIPET)
|
3618014000NRG24271020230831500
|
28/10/2023
|
Narendra
|
3618014WL032006
|
Narendra
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
11/11/2023
|
|
7409845493
|
|
MEKA NARENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BODHAN
|
TS-18-014-026-035/010017
(BHAVANIPET)
|
3618014000NRG24271020230831501
|
28/10/2023
|
Ramana
|
3618014WL032006
|
Ramana
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409845448
|
|
Mr. MALLIPUDI VENKATARAMANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
BODHAN
|
TS-18-014-026-035/010053
(BHAVANIPET)
|
3618014000NRG24271020230831502
|
28/10/2023
|
Gangamani
|
3618014WL032006
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409845520
|
|
THOTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BODHAN
|
TS-18-014-026-035/010068
(BHAVANIPET)
|
3618014000NRG24271020230831503
|
28/10/2023
|
Anita
|
3618014WL032006
|
Anita
|
00683
|
SBIN0RRDCGB
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409845466
|
|
THOTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BODHAN
|
TS-18-014-026-035/010090
(BHAVANIPET)
|
3618014000NRG24271020230831506
|
28/10/2023
|
Raamavva
|
3618014WL032006
|
Raamavva
|
00683
|
SBIN0RRDCGB
|
689
|
689
|
Processed
|
11/11/2023
|
|
7409845496
|
|
MANYA RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BODHAN
|
TS-18-014-026-035/010097
(BHAVANIPET)
|
3618014000NRG24271020230831507
|
28/10/2023
|
Rajamani
|
3618014WL032006
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
11/11/2023
|
|
7409845624
|
|
AMRUTHWAR RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BODHAN
|
TS-18-014-026-035/010104
(BHAVANIPET)
|
3618014000NRG24271020230831508
|
28/10/2023
|
Muttemma
|
3618014WL032006
|
Muttemma
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409845572
|
|
ODDE MUTYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
BODHAN
|
TS-18-014-026-035/010120
(BHAVANIPET)
|
3618014000NRG24271020230831509
|
28/10/2023
|
Savitri
|
3618014WL032006
|
Savitri
|
00683
|
SBIN0RRDCGB
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409845464
|
|
Mrs. MAGIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BODHAN
|
TS-18-014-026-035/010129
(BHAVANIPET)
|
3618014000NRG24271020230831510
|
28/10/2023
|
Nandini
|
3618014WL032006
|
Nandini
|
00683
|
SBIN0RRDCGB
|
545
|
545
|
Processed
|
11/11/2023
|
|
7409845470
|
|
Mrs. BEGARI NANDINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-026-035/010236
(BHAVANIPET)
|
3618014000NRG24271020230831511
|
28/10/2023
|
Kishore Babu
|
3618014WL032006
|
Kishore Babu
|
00683
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
11/11/2023
|
|
7409845276
|
|
Mr. BOYAPATI KISHOR BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BODHAN
|
TS-18-014-026-035/010262
(BHAVANIPET)
|
3618014000NRG24271020230831512
|
28/10/2023
|
Laxmi
|
3618014WL032006
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
11/11/2023
|
|
7409845486
|
|
VENDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BODHAN
|
TS-18-014-026-035/010273
(BHAVANIPET)
|
3618014000NRG24271020230831513
|
28/10/2023
|
Poshamma
|
3618014WL032006
|
Poshamma
|
00683
|
SBIN0RRDCGB
|
715
|
715
|
Processed
|
11/11/2023
|
|
7409845465
|
|
Mrs. THOTA POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BODHAN
|
TS-18-014-026-035/010284
(BHAVANIPET)
|
3618014000NRG24271020230831514
|
28/10/2023
|
shinu
|
3618014WL032006
|
shinu
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
11/11/2023
|
|
7409845602
|
|
Mr. Boya SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BODHAN
|
TS-18-014-026-035/010338
(BHAVANIPET)
|
3618014000NRG24271020230831516
|
28/10/2023
|
Jyothy
|
3618014WL032006
|
Jyothy
|
00683
|
SBIN0RRDCGB
|
536
|
536
|
Processed
|
11/11/2023
|
|
7409845529
|
|
MEKALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BODHAN
|
TS-18-014-027-036/010101
(SANGAM)
|
3618014000NRG24271020230830263
|
28/10/2023
|
Pedda Saya Boyee
|
3618014WL031886
|
Pedda Saya Boyee
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
11/11/2023
|
|
7409845502
|
|
Mr. AKULA SAYABOYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
BODHAN
|
TS-18-014-027-036/010170
(SANGAM)
|
3618014000NRG24271020230830264
|
28/10/2023
|
Naagamma
|
3618014WL031886
|
Naagamma
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
11/11/2023
|
|
7409845487
|
|
BEGARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BODHAN
|
TS-18-014-027-036/010183
(SANGAM)
|
3618014000NRG24271020230830266
|
28/10/2023
|
Mutevva
|
3618014WL031886
|
Mutevva
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
11/11/2023
|
|
7409845589
|
|
Mrs. BEGARI MUTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-027-036/010212
(SANGAM)
|
3618014000NRG24271020230830267
|
28/10/2023
|
Gangavva
|
3618014WL031886
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409845495
|
|
Mrs. MOSRA GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
BODHAN
|
TS-18-014-027-036/010293
(SANGAM)
|
3618014000NRG24271020230830269
|
28/10/2023
|
Poshavva
|
3618014WL031886
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409845588
|
|
Mrs. BEGARI POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BODHAN
|
TS-18-014-027-036/010381
(SANGAM)
|
3618014000NRG24271020230830272
|
28/10/2023
|
anjali
|
3618014WL031886
|
anjali
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409845307
|
|
Mrs. BONIGE ANJALI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
BODHAN
|
TS-18-014-027-036/010381
(SANGAM)
|
3618014000NRG24271020230830271
|
28/10/2023
|
Poshetty
|
3618014WL031886
|
Poshetty
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409845581
|
|
Mr. BONIGE POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
274
|
BODHAN
|
TS-18-014-027-036/010430
(SANGAM)
|
3618014000NRG24271020230830273
|
28/10/2023
|
Sajeedabee
|
3618014WL031886
|
Sajeedabee
|
00683
|
SBIN0RRDCGB
|
186
|
186
|
Processed
|
11/11/2023
|
|
7409845481
|
|
Mrs. SAJIDA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
BODHAN
|
TS-18-014-028-037/011118
(OOTPALLE)
|
3618014000NRG24271020230830465
|
28/10/2023
|
sameena begam
|
3618014WL031902
|
sameena begam
|
00683
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
11/11/2023
|
|
7409845618
|
|
Mrs. SAMEENA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
BODHAN
|
TS-18-014-035-001/010082
(BHULAXMI CAMP)
|
3618014000NRG24281020230832234
|
28/10/2023
|
venkateshwar reddi
|
3618014WL032110
|
venkateshwar reddi
|
00683
|
SBIN0RRDCGB
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7409845573
|
|
Mr. MARAM VENKATESHWAR REDDY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66276
|
66276
|
|
|
|
|
|
|
|
|
277
|
BODHAN
|
TS-18-014-013-015/020382
(SALOORA CAMP)
|
3618014000NRG24271020230830243
|
28/10/2023
|
Sunila
|
3618014WL031878
|
Sunila
|
00685
|
TSAB0018060
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845380
|
|
BODHANAPATI SUNEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
278
|
BODHAN
|
TS-18-014-009-010/010242
(LANGADAPUR)
|
3618014000NRG24271020230830545
|
28/10/2023
|
Narsavva
|
3618014WL031915
|
Narsavva
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409845334
|
|
Mrs. SIDDA . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
BODHAN
|
TS-18-014-013-015/010038
(SALOORA CAMP)
|
3618014000NRG24271020230830240
|
28/10/2023
|
NIRAMALA
|
3618014WL031878
|
NIRAMALA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845319
|
|
GADHE NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BODHAN
|
TS-18-014-013-015/020113
(SALOORA CAMP)
|
3618014000NRG24271020230830256
|
28/10/2023
|
Chandra Kala
|
3618014WL031884
|
Chandra Kala
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409845353
|
|
MRS CHANDRAKALA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BODHAN
|
TS-18-014-019-025/010013
(NAGANPALLE)
|
3618014000NRG24271020230830490
|
28/10/2023
|
Lakshmi
|
3618014WL031908
|
Lakshmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7409845352
|
|
EERLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BODHAN
|
TS-18-014-021-027/010484
(KHAJAPUR)
|
3618014000NRG24271020230830504
|
28/10/2023
|
laxman
|
3618014WL031910
|
laxman
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/11/2023
|
|
7409845358
|
|
NEELAPU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BODHAN
|
TS-18-014-025-034/020094
(MINARPALLE)
|
3618014000NRG24271020230831540
|
28/10/2023
|
Ramu
|
3618014WL032009
|
Ramu
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
11/11/2023
|
|
7409845329
|
|
MOOD RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BODHAN
|
TS-18-014-025-034/030042
(MINARPALLE)
|
3618014000NRG24271020230831543
|
28/10/2023
|
Annu Bai
|
3618014WL032009
|
Annu Bai
|
00691
|
IPOS0000001
|
1029
|
1029
|
Rejected
|
11/11/2023
|
|
7409845313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
BODHAN
|
TS-18-014-027-036/010314
(SANGAM)
|
3618014000NRG24271020230830270
|
28/10/2023
|
Moulan Bi
|
3618014WL031886
|
Moulan Bi
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
11/11/2023
|
|
7409845342
|
|
MOHAMMAD MOULANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BODHAN
|
TS-18-014-028-037/010056
(OOTPALLE)
|
3618014000NRG24271020230830467
|
28/10/2023
|
Munni Bi
|
3618014WL031903
|
Munni Bi
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
11/11/2023
|
|
7409845333
|
|
SYED MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BODHAN
|
TS-18-014-029-038/010168
(AMDAPUR)
|
3618014000NRG24271020230831079
|
28/10/2023
|
Laxman
|
3618014WL031977
|
Laxman
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
11/11/2023
|
|
7409845327
|
|
BURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BODHAN
|
TS-18-014-034-001/010005
(BHICKNELLI)
|
3618014000NRG24271020230831043
|
28/10/2023
|
sainath
|
3618014WL031966
|
sainath
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409845320
|
|
Mr. LALAPPA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
BODHAN
|
TS-18-014-035-001/020086
(BHULAXMI CAMP)
|
3618014000NRG24281020230832231
|
28/10/2023
|
Nagi reddy
|
3618014WL032107
|
Nagi reddy
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7409845350
|
|
Mr. MULA NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
BODHAN
|
TS-18-014-037-001/010075
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831625
|
28/10/2023
|
Sailu
|
3618014WL032022
|
Sailu
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/11/2023
|
|
7409845328
|
|
Mr. PALLAPU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
BODHAN
|
TS-18-014-037-001/010232
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831626
|
28/10/2023
|
Veerappa
|
3618014WL032022
|
Veerappa
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/11/2023
|
|
7409845325
|
|
ANUMALA VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BODHAN
|
TS-18-014-037-001/010309
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831627
|
28/10/2023
|
Gangavva
|
3618014WL032022
|
Gangavva
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
11/11/2023
|
|
7409845330
|
|
ELLENDULA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BODHAN
|
TS-18-014-037-001/010389
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831628
|
28/10/2023
|
Srinu
|
3618014WL032022
|
Srinu
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
11/11/2023
|
|
7409845324
|
|
SHAIK SHIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BODHAN
|
TS-18-014-037-001/010453
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831629
|
28/10/2023
|
Gangaram
|
3618014WL032022
|
Gangaram
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
11/11/2023
|
|
7409845326
|
|
SALE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BODHAN
|
TS-18-014-037-001/010767
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831630
|
28/10/2023
|
fathrusab
|
3618014WL032022
|
fathrusab
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
11/11/2023
|
|
7409845349
|
|
Mr. Syed Partu Sab
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
BODHAN
|
TS-18-014-037-001/010767
(PENTA KHURD CAMP)
|
3618014000NRG24271020230831631
|
28/10/2023
|
molanabi
|
3618014WL032022
|
molanabi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
11/11/2023
|
|
7409845348
|
|
Mrs. MOULAN BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BODHAN
|
TS-18-014-038-001/110066
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831620
|
28/10/2023
|
Kali Bai
|
3618014WL032019
|
Kali Bai
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409845356
|
|
KORRA KALA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
298
|
BODHAN
|
TS-18-014-038-001/110078
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831614
|
28/10/2023
|
Kamili Bai
|
3618014WL032018
|
Kamili Bai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409845331
|
|
KOLA KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BODHAN
|
TS-18-014-038-001/110104
(RAJEEV NAGAR THANDA)
|
3618014000NRG24271020230831615
|
28/10/2023
|
Koman
|
3618014WL032018
|
Koman
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
11/11/2023
|
|
7409845332
|
|
KETHAVATH KOMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BODHAN
|
TS-18-014-040-001/010105
(SALAMPAD CAMP)
|
3618014000NRG24271020230831190
|
28/10/2023
|
Ismail Bi
|
3618014WL031988
|
Ismail Bi
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/11/2023
|
|
7409845316
|
|
Mrs. MOHAMMAD ISMAIL BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
BODHAN
|
TS-18-014-040-001/010106
(SALAMPAD CAMP)
|
3618014000NRG24271020230831191
|
28/10/2023
|
Baabu Miya
|
3618014WL031988
|
Baabu Miya
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
11/11/2023
|
|
7409845321
|
|
MOHAMMED BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BODHAN
|
TS-18-014-040-001/010127
(SALAMPAD CAMP)
|
3618014000NRG24271020230831192
|
28/10/2023
|
Shahedhabi
|
3618014WL031988
|
Shahedhabi
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/11/2023
|
|
7409845317
|
|
SHAHEDA BEE
|
UNION BANK OF INDIA(508500)
|
|
303
|
BODHAN
|
TS-18-014-040-001/010230
(SALAMPAD CAMP)
|
3618014000NRG24271020230831193
|
28/10/2023
|
Asmad Bi
|
3618014WL031988
|
Asmad Bi
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/11/2023
|
|
7409845323
|
|
HASHMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BODHAN
|
TS-18-014-040-001/010302
(SALAMPAD CAMP)
|
3618014000NRG24271020230831194
|
28/10/2023
|
Ganesh
|
3618014WL031988
|
Ganesh
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
11/11/2023
|
|
7409845314
|
|
THOTARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BODHAN
|
TS-18-014-040-001/010724
(SALAMPAD CAMP)
|
3618014000NRG24271020230831195
|
28/10/2023
|
Bijan bi
|
3618014WL031988
|
Bijan bi
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409845315
|
|
MOHAMMED BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BODHAN
|
TS-18-014-040-001/010772
(SALAMPAD CAMP)
|
3618014000NRG24271020230831196
|
28/10/2023
|
Reshma
|
3618014WL031988
|
Reshma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
11/11/2023
|
|
7409845351
|
|
MISS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BODHAN
|
TS-18-014-040-001/010815
(SALAMPAD CAMP)
|
3618014000NRG24271020230831197
|
28/10/2023
|
Hymadi begum
|
3618014WL031988
|
Hymadi begum
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409845354
|
|
MD HYMADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BODHAN
|
TS-18-014-040-001/010851
(SALAMPAD CAMP)
|
3618014000NRG24271020230831198
|
28/10/2023
|
Shadulla
|
3618014WL031988
|
Shadulla
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409845335
|
|
Mr. MOHAMMAD SHADULLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
BODHAN
|
TS-18-014-040-001/010859
(SALAMPAD CAMP)
|
3618014000NRG24271020230831199
|
28/10/2023
|
Mosin
|
3618014WL031988
|
Mosin
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409845322
|
|
MOHAMMED MOUSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BODHAN
|
TS-18-014-040-001/010868
(SALAMPAD CAMP)
|
3618014000NRG24271020230831201
|
28/10/2023
|
Sulthan
|
3618014WL031988
|
Sulthan
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
11/11/2023
|
|
7409845318
|
|
MOHAMMAD SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28172
|
28172
|
|
|
|
|
|
|
|
|
311
|
BODHAN
|
TS-18-014-005-006/010703
(KALDURTHI)
|
3618014000NRG24271020230830552
|
28/10/2023
|
Laxmi
|
3618014WL031916
|
Laxmi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409845456
|
|
laxmi kannula
|
GENERAL POST OFFICE(607245)
|
|
312
|
BODHAN
|
TS-18-014-006-007/010014
(MAVANDI (KHUND))
|
3618014000NRG24271020230830567
|
28/10/2023
|
Gangadhar
|
3618014WL031920
|
Gangadhar
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
11/11/2023
|
|
7409845490
|
|
B GANGADHAR
|
CANARA BANK(508532)
|
|
313
|
BODHAN
|
TS-18-014-006-007/010217
(MAVANDI (KHUND))
|
3618014000NRG24271020230830569
|
28/10/2023
|
Bayamma
|
3618014WL031920
|
Bayamma
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/11/2023
|
|
7409845501
|
|
Mrs. KOLNURE BAYAVVA BAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24271020230830563
|
28/10/2023
|
Laxmi
|
3618014WL031919
|
Laxmi
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7409845404
|
|
PULI LAXMI
|
CANARA BANK(508532)
|
|
315
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24271020230830562
|
28/10/2023
|
Ramulu
|
3618014WL031919
|
Ramulu
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/11/2023
|
|
7409845403
|
|
RAMULU PULI
|
CANARA BANK(508532)
|
|
316
|
BODHAN
|
TS-18-014-010-011/010035
(MAVANDI (KALAN))
|
3618014000NRG24271020230830554
|
28/10/2023
|
Gangaram
|
3618014WL031918
|
Gangaram
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409845459
|
|
gangaraam Surya
|
GENERAL POST OFFICE(607245)
|
|
317
|
BODHAN
|
TS-18-014-010-011/010107
(MAVANDI (KALAN))
|
3618014000NRG24271020230830555
|
28/10/2023
|
Gangavva
|
3618014WL031918
|
Gangavva
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409845393
|
|
B GANGAVVA
|
CANARA BANK(508532)
|
|
318
|
BODHAN
|
TS-18-014-010-011/010133
(MAVANDI (KALAN))
|
3618014000NRG24271020230830565
|
28/10/2023
|
Chandrakala
|
3618014WL031919
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7409845417
|
|
JANGAM CHANDRAKALA
|
CANARA BANK(508532)
|
|
319
|
BODHAN
|
TS-18-014-010-011/010133
(MAVANDI (KALAN))
|
3618014000NRG24271020230830564
|
28/10/2023
|
Rachayappa
|
3618014WL031919
|
Rachayappa
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
11/11/2023
|
|
7409845416
|
|
RACHAIAPPA JANGAM
|
CANARA BANK(508532)
|
|
320
|
BODHAN
|
TS-18-014-010-011/010185
(MAVANDI (KALAN))
|
3618014000NRG24271020230830557
|
28/10/2023
|
Gangadhar
|
3618014WL031918
|
Gangadhar
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409845428
|
|
ENUKUNCHE GANGADHAR
|
CANARA BANK(508532)
|
|
321
|
BODHAN
|
TS-18-014-010-011/010207
(MAVANDI (KALAN))
|
3618014000NRG24271020230830559
|
28/10/2023
|
Gangamani
|
3618014WL031918
|
Gangamani
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409845491
|
|
A GANGAMANI
|
CANARA BANK(508532)
|
|
322
|
BODHAN
|
TS-18-014-010-011/010253
(MAVANDI (KALAN))
|
3618014000NRG24271020230830561
|
28/10/2023
|
Bharati
|
3618014WL031918
|
Bharati
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409845458
|
|
V BHARATHI
|
CANARA BANK(508532)
|
|
323
|
BODHAN
|
TS-18-014-014-016/010018
(JADIJAMALPUR)
|
3618014000NRG24271020230830300
|
28/10/2023
|
Laxmi
|
3618014WL031890
|
Laxmi
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409845405
|
|
LAXMI BAI KURMA
|
CANARA BANK(508532)
|
|
324
|
BODHAN
|
TS-18-014-014-016/010029
(JADIJAMALPUR)
|
3618014000NRG24271020230830275
|
28/10/2023
|
Gangonda
|
3618014WL031887
|
Gangonda
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/11/2023
|
|
7409845400
|
|
ganGonDa G
|
GENERAL POST OFFICE(607245)
|
|
325
|
BODHAN
|
TS-18-014-014-016/010152
(JADIJAMALPUR)
|
3618014000NRG24271020230830302
|
28/10/2023
|
Narsimlu
|
3618014WL031890
|
Narsimlu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845431
|
|
VANNELA NARSIMHULU
|
CANARA BANK(508532)
|
|
326
|
BODHAN
|
TS-18-014-014-016/010152
(JADIJAMALPUR)
|
3618014000NRG24271020230830301
|
28/10/2023
|
Savithri
|
3618014WL031890
|
Savithri
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409845412
|
|
VANNELA SAVITRI W O NARSIMLU
|
CANARA BANK(508532)
|
|
327
|
BODHAN
|
TS-18-014-014-016/010153
(JADIJAMALPUR)
|
3618014000NRG24271020230830303
|
28/10/2023
|
Anitha
|
3618014WL031890
|
Anitha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845449
|
|
VANNELA ANITHA
|
CANARA BANK(508532)
|
|
328
|
BODHAN
|
TS-18-014-014-016/010171
(JADIJAMALPUR)
|
3618014000NRG24271020230830276
|
28/10/2023
|
Sayavva
|
3618014WL031887
|
Sayavva
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/11/2023
|
|
7409845394
|
|
saayavva Y
|
GENERAL POST OFFICE(607245)
|
|
329
|
BODHAN
|
TS-18-014-014-016/010198
(JADIJAMALPUR)
|
3618014000NRG24271020230830304
|
28/10/2023
|
Gangavva
|
3618014WL031890
|
Gangavva
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845398
|
|
ALIGE GANGAVVA
|
CANARA BANK(508532)
|
|
330
|
BODHAN
|
TS-18-014-014-016/010199
(JADIJAMALPUR)
|
3618014000NRG24271020230830277
|
28/10/2023
|
Sai Gonda
|
3618014WL031887
|
Sai Gonda
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409845531
|
|
GOURLA SAILUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BODHAN
|
TS-18-014-014-016/010203
(JADIJAMALPUR)
|
3618014000NRG24271020230830305
|
28/10/2023
|
Abbulu
|
3618014WL031890
|
Abbulu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409845415
|
|
ATNALA ABBULU
|
CANARA BANK(508532)
|
|
332
|
BODHAN
|
TS-18-014-014-016/010207
(JADIJAMALPUR)
|
3618014000NRG24271020230830306
|
28/10/2023
|
Pedda Jalugonda
|
3618014WL031890
|
Pedda Jalugonda
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409845566
|
|
KURMA JALLA GONDA
|
CANARA BANK(508532)
|
|
333
|
BODHAN
|
TS-18-014-014-016/010209
(JADIJAMALPUR)
|
3618014000NRG24271020230830307
|
28/10/2023
|
Sayavva
|
3618014WL031890
|
Sayavva
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409845382
|
|
VANNELA SAYAVVA
|
CANARA BANK(508532)
|
|
334
|
BODHAN
|
TS-18-014-014-016/010288
(JADIJAMALPUR)
|
3618014000NRG24271020230830278
|
28/10/2023
|
Chaamdi Bhi
|
3618014WL031887
|
Chaamdi Bhi
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845568
|
|
Chaamdi Bhi Shaik
|
GENERAL POST OFFICE(607245)
|
|
335
|
BODHAN
|
TS-18-014-014-016/010303
(JADIJAMALPUR)
|
3618014000NRG24271020230830309
|
28/10/2023
|
Bhumavva
|
3618014WL031890
|
Bhumavva
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409845564
|
|
GOPARI BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BODHAN
|
TS-18-014-014-016/010347
(JADIJAMALPUR)
|
3618014000NRG24271020230830280
|
28/10/2023
|
Srinivasrao
|
3618014WL031888
|
Srinivasrao
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409845519
|
|
SRINIVASU K
|
CANARA BANK(508532)
|
|
337
|
BODHAN
|
TS-18-014-014-016/010360
(JADIJAMALPUR)
|
3618014000NRG24271020230830310
|
28/10/2023
|
Anisbegum
|
3618014WL031890
|
Anisbegum
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/11/2023
|
|
7409845401
|
|
ANIS BEGUM
|
CANARA BANK(508532)
|
|
338
|
BODHAN
|
TS-18-014-014-016/010392
(JADIJAMALPUR)
|
3618014000NRG24271020230830311
|
28/10/2023
|
Antayya
|
3618014WL031890
|
Antayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845565
|
|
MALLAVARAPU ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BODHAN
|
TS-18-014-014-016/010397
(JADIJAMALPUR)
|
3618014000NRG24271020230830312
|
28/10/2023
|
Venkateshwara Rao
|
3618014WL031890
|
Venkateshwara Rao
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845460
|
|
VENKATESHWAR RAO CHIGURUPATI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
340
|
BODHAN
|
TS-18-014-014-016/010410
(JADIJAMALPUR)
|
3618014000NRG24271020230830313
|
28/10/2023
|
Mazar Ali
|
3618014WL031890
|
Mazar Ali
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845562
|
|
MAJAR ALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
341
|
BODHAN
|
TS-18-014-014-016/010464
(JADIJAMALPUR)
|
3618014000NRG24271020230830314
|
28/10/2023
|
Devadanayya
|
3618014WL031890
|
Devadanayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409845473
|
|
MADINENE DEVADANAIAH
|
CANARA BANK(508532)
|
|
342
|
BODHAN
|
TS-18-014-014-016/010478
(JADIJAMALPUR)
|
3618014000NRG24271020230830315
|
28/10/2023
|
Sujatha
|
3618014WL031890
|
Sujatha
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409845474
|
|
ADASUMALLI SUJATHA
|
CANARA BANK(508532)
|
|
343
|
BODHAN
|
TS-18-014-014-016/010490
(JADIJAMALPUR)
|
3618014000NRG24271020230830316
|
28/10/2023
|
anuraada
|
3618014WL031890
|
anuraada
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/11/2023
|
|
7409845483
|
|
MUSUNURU ANURADHA
|
CANARA BANK(508532)
|
|
344
|
BODHAN
|
TS-18-014-014-016/010499
(JADIJAMALPUR)
|
3618014000NRG24271020230830279
|
28/10/2023
|
Ahamadkhan
|
3618014WL031887
|
Ahamadkhan
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409845532
|
|
Ahamadkhan Shaik
|
GENERAL POST OFFICE(607245)
|
|
345
|
BODHAN
|
TS-18-014-014-016/010517
(JADIJAMALPUR)
|
3618014000NRG24271020230830318
|
28/10/2023
|
syamala
|
3618014WL031890
|
syamala
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409845468
|
|
VEERANKI SAMALA
|
CANARA BANK(508532)
|
|
346
|
BODHAN
|
TS-18-014-022-028/010066
(HUNSA)
|
3618014000NRG24271020230831633
|
28/10/2023
|
Gangamani
|
3618014WL032023
|
Gangamani
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409845384
|
|
MR BALERAO GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BODHAN
|
TS-18-014-022-028/010067
(HUNSA)
|
3618014000NRG24271020230831634
|
28/10/2023
|
Muktha Bai
|
3618014WL032023
|
Muktha Bai
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409845374
|
|
MRS BALERAO MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BODHAN
|
TS-18-014-022-028/010074
(HUNSA)
|
3618014000NRG24271020230831636
|
28/10/2023
|
Bhaskar
|
3618014WL032023
|
Bhaskar
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409845560
|
|
Bhaskar Balerao
|
GENERAL POST OFFICE(607245)
|
|
349
|
BODHAN
|
TS-18-014-022-028/010074
(HUNSA)
|
3618014000NRG24271020230831635
|
28/10/2023
|
Janaa Bayi
|
3618014WL032023
|
Janaa Bayi
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409845450
|
|
MR BHALERAO JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BODHAN
|
TS-18-014-022-028/010076
(HUNSA)
|
3618014000NRG24271020230831637
|
28/10/2023
|
Maribha
|
3618014WL032023
|
Maribha
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409845556
|
|
MR MALA MARAIAH ALIAS BALERAO MARIBA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BODHAN
|
TS-18-014-022-028/010082
(HUNSA)
|
3618014000NRG24271020230831648
|
28/10/2023
|
Kalavati
|
3618014WL032026
|
Kalavati
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409845550
|
|
GANDLA KASAI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BODHAN
|
TS-18-014-022-028/010300
(HUNSA)
|
3618014000NRG24271020230831643
|
28/10/2023
|
Laxmi
|
3618014WL032025
|
Laxmi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409845439
|
|
MS DARJI LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BODHAN
|
TS-18-014-022-028/010339
(HUNSA)
|
3618014000NRG24271020230831644
|
28/10/2023
|
Bhudevi
|
3618014WL032025
|
Bhudevi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409845554
|
|
MRS DESHIPET BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BODHAN
|
TS-18-014-022-028/010425
(HUNSA)
|
3618014000NRG24271020230831638
|
28/10/2023
|
Vandana
|
3618014WL032023
|
Vandana
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
11/11/2023
|
|
7409845388
|
|
MRS BALE RAO VANDANA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BODHAN
|
TS-18-014-022-028/010602
(HUNSA)
|
3618014000NRG24271020230831645
|
28/10/2023
|
Devu Gonda
|
3618014WL032025
|
Devu Gonda
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409845538
|
|
DEVUGONDA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
356
|
BODHAN
|
TS-18-014-022-028/010633
(HUNSA)
|
3618014000NRG24271020230831646
|
28/10/2023
|
Laxmi
|
3618014WL032025
|
Laxmi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409845535
|
|
MRS LAXMI RATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
BODHAN
|
TS-18-014-022-028/010707
(HUNSA)
|
3618014000NRG24271020230831647
|
28/10/2023
|
savitri
|
3618014WL032025
|
savitri
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409845504
|
|
MS ALIGE SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34096
|
34096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247266
|
247266
|
|
|
|
|
|
|
|