|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODHAN
|
TS-18-014-005-006/11148
(KALDURTHI)
|
3618014000NRG24040720230683604
|
05/07/2023
|
Jinkala Sainath
|
3618014WL015355
|
Jinkala Sainath
|
00045
|
BARB0ERAJPA
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797462
|
|
Mr. JINKALA SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
BODHAN
|
TS-18-014-017-023/010058
(ERAJPALLE)
|
3618014000NRG24040720230683586
|
05/07/2023
|
Padma
|
3618014WL015351
|
Padma
|
00045
|
BARB0ERAJPA
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
3373797314
|
|
KURME PADMA
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-017-023/010462
(ERAJPALLE)
|
3618014000NRG24040720230683588
|
05/07/2023
|
Nadipi Gangaram
|
3618014WL015352
|
Nadipi Gangaram
|
00045
|
BARB0ERAJPA
|
832
|
832
|
Processed
|
13/07/2023
|
|
3373797244
|
|
GOVURI NADPI GANGARAM
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-017-023/010767
(ERAJPALLE)
|
3618014000NRG24040720230683587
|
05/07/2023
|
Godavari
|
3618014WL015351
|
Godavari
|
00045
|
BARB0ERAJPA
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
3373797300
|
|
ASARI GODAVARI
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-017-023/010801
(ERAJPALLE)
|
3618014000NRG24040720230683589
|
05/07/2023
|
Alli
|
3618014WL015352
|
Alli
|
00045
|
BARB0ERAJPA
|
832
|
832
|
Processed
|
13/07/2023
|
|
3373797470
|
|
SHAIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODHAN
|
TS-18-014-030-019/010089
(BELLAL FARM )
|
3618014000NRG24040720230683700
|
05/07/2023
|
Lalita
|
3618014WL015361
|
Lalita
|
00045
|
BARB0ERAJPA
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797296
|
|
PALANATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODHAN
|
TS-18-014-030-019/010208
(BELLAL FARM )
|
3618014000NRG24040720230683701
|
05/07/2023
|
Pentavva
|
3618014WL015361
|
Pentavva
|
00045
|
BARB0ERAJPA
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797293
|
|
SHIVANGALA PENTAVVA
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-030-019/010425
(BELLAL FARM )
|
3618014000NRG24040720230683706
|
05/07/2023
|
Peeri
|
3618014WL015361
|
Peeri
|
00045
|
BARB0ERAJPA
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797259
|
|
BANAVATH PEERUBAI
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-030-019/010470
(BELLAL FARM )
|
3618014000NRG24040720230683707
|
05/07/2023
|
Laxmi
|
3618014WL015361
|
Laxmi
|
00045
|
BARB0ERAJPA
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797302
|
|
RAMAVATH VIJAYA
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-030-019/010474
(BELLAL FARM )
|
3618014000NRG24040720230683708
|
05/07/2023
|
Rasheeda Begam
|
3618014WL015361
|
Rasheeda Begam
|
00045
|
BARB0ERAJPA
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797260
|
|
RASHEEDHA BEGUM
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-030-019/010608
(BELLAL FARM )
|
3618014000NRG24040720230683724
|
05/07/2023
|
nusrat
|
3618014WL015361
|
nusrat
|
00045
|
BARB0ERAJPA
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797297
|
|
NUSRAT BEGUM
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-030-019/010608
(BELLAL FARM )
|
3618014000NRG24040720230683725
|
05/07/2023
|
samrin begam
|
3618014WL015361
|
samrin begam
|
00045
|
BARB0ERAJPA
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797298
|
|
SAMREEN BEGUM
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-030-019/010650
(BELLAL FARM )
|
3618014000NRG24040720230683728
|
05/07/2023
|
raam goud
|
3618014WL015361
|
raam goud
|
00045
|
BARB0ERAJPA
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373797454
|
|
CHELIMELA RAAM GOUD
|
BANK OF BARODA(606985)
|
|
14
|
BODHAN
|
TS-18-014-034-001/010101
(BHICKNELLI)
|
3618014000NRG24030720230680766
|
05/07/2023
|
Balaji
|
3618014WL015215
|
Balaji
|
00045
|
BARB0ERAJPA
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
3373797463
|
|
Mr. Balaji Bagare
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12223
|
12223
|
|
|
|
|
|
|
|
|
15
|
BODHAN
|
TS-18-014-013-015/020364
(SALOORA CAMP)
|
3618014000NRG24040720230682706
|
05/07/2023
|
Nurabi
|
3618014WL015313
|
Nurabi
|
00078
|
CNRB0004497
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797445
|
|
Mrs. NURBI BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
BODHAN
|
TS-18-014-030-019/010540
(BELLAL FARM )
|
3618014000NRG24040720230683721
|
05/07/2023
|
Nagamani
|
3618014WL015361
|
Nagamani
|
00078
|
CNRB0004497
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797258
|
|
MALLEPULA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
17
|
BODHAN
|
TS-18-014-013-015/020340
(SALOORA CAMP)
|
3618014000NRG24040720230682705
|
05/07/2023
|
Kalawathi
|
3618014WL015313
|
Kalawathi
|
00078
|
CNRB0013511
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797467
|
|
PUTTALWAR KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODHAN
|
TS-18-014-013-015/020386
(SALOORA CAMP)
|
3618014000NRG24040720230682712
|
05/07/2023
|
Prasad
|
3618014WL015313
|
Prasad
|
00078
|
CNRB0013511
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797313
|
|
GOLLA PUDI PRASAD
|
CANARA BANK(508532)
|
|
19
|
BODHAN
|
TS-18-014-030-019/010486
(BELLAL FARM )
|
3618014000NRG24040720230683710
|
05/07/2023
|
Chandara kala
|
3618014WL015361
|
Chandara kala
|
00078
|
CNRB0013511
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797468
|
|
B CHANDRAKALA B CHANDRAKALA
|
CANARA BANK(508532)
|
|
20
|
BODHAN
|
TS-18-014-030-019/010526
(BELLAL FARM )
|
3618014000NRG24040720230683716
|
05/07/2023
|
Ganagamani
|
3618014WL015361
|
Ganagamani
|
00078
|
CNRB0013511
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797255
|
|
D GANGA MANI
|
CANARA BANK(508532)
|
|
21
|
BODHAN
|
TS-18-014-030-019/010530
(BELLAL FARM )
|
3618014000NRG24040720230683717
|
05/07/2023
|
Anasuya
|
3618014WL015361
|
Anasuya
|
00078
|
CNRB0013511
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797256
|
|
JENYALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BODHAN
|
TS-18-014-030-019/010665
(BELLAL FARM )
|
3618014000NRG24040720230683759
|
05/07/2023
|
raajavva
|
3618014WL015363
|
raajavva
|
00078
|
CNRB0013511
|
1116
|
1116
|
Processed
|
13/07/2023
|
|
3373797444
|
|
P RAJAVVA P RAJAVVA
|
CANARA BANK(508532)
|
|
23
|
BODHAN
|
TS-18-014-030-019/010727
(BELLAL FARM )
|
3618014000NRG24040720230683732
|
05/07/2023
|
satyavva
|
3618014WL015361
|
satyavva
|
00078
|
CNRB0013511
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373797257
|
|
BAIKADI SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5533
|
5533
|
|
|
|
|
|
|
|
|
24
|
BODHAN
|
TS-18-014-013-015/020269
(SALOORA CAMP)
|
3618014000NRG24030720230680460
|
05/07/2023
|
Mumtaaj Begam
|
3618014WL015204
|
Mumtaaj Begam
|
00078
|
CNRB0013519
|
980
|
980
|
Processed
|
13/07/2023
|
|
3373797249
|
|
MUNTAJ BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
25
|
BODHAN
|
TS-18-014-013-015/010022
(SALOORA CAMP)
|
3618014000NRG24040720230682653
|
05/07/2023
|
sarala
|
3618014WL015313
|
sarala
|
00176
|
IDIB000B190
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797505
|
|
Mr. Gadde Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
BODHAN
|
TS-18-014-001-004/010367
(KHANDGON)
|
3618014000NRG24030720230681114
|
05/07/2023
|
Karthi Bhushan
|
3618014WL015244
|
Karthi Bhushan
|
00354
|
PUNB0804400
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373797371
|
|
MR BAGARE KRANTHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODHAN
|
TS-18-014-008-009/010461
(PENTA KALAN)
|
3618014000NRG24040720230683851
|
05/07/2023
|
Santosh Reddi
|
3618014WL015375
|
Santosh Reddi
|
00354
|
PUNB0804400
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797476
|
|
Santosh reddi NULL
|
GENERAL POST OFFICE(607245)
|
|
28
|
BODHAN
|
TS-18-014-008-009/010689
(PENTA KALAN)
|
3618014000NRG24040720230683868
|
05/07/2023
|
Venkateshwar Reddy
|
3618014WL015375
|
Venkateshwar Reddy
|
00354
|
PUNB0804400
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797333
|
|
GUNAPATI VENKATESHWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
29
|
BODHAN
|
TS-18-014-030-019/010148
(BELLAL FARM )
|
3618014000NRG24040720230683764
|
05/07/2023
|
Nivarti
|
3618014WL015367
|
Nivarti
|
00415
|
SBIN0005152
|
890
|
890
|
Processed
|
13/07/2023
|
|
3373797453
|
|
RODDE NIVARTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
30
|
BODHAN
|
TS-18-014-013-015/020005
(SALOORA CAMP)
|
3618014000NRG24040720230682657
|
05/07/2023
|
Savitri
|
3618014WL015313
|
Savitri
|
00415
|
SBIN0020109
|
260
|
260
|
Processed
|
13/07/2023
|
|
3373797456
|
|
PATTEWAR SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODHAN
|
TS-18-014-013-015/020386
(SALOORA CAMP)
|
3618014000NRG24040720230682713
|
05/07/2023
|
Sharda
|
3618014WL015313
|
Sharda
|
00415
|
SBIN0020109
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797509
|
|
MRS GOLLAPUDI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODHAN
|
TS-18-014-024-031/010503
(PENTA KHURD)
|
3618014000NRG24040720230682505
|
05/07/2023
|
Ravi
|
3618014WL015302
|
Ravi
|
00415
|
SBIN0020109
|
936
|
936
|
Processed
|
13/07/2023
|
|
3373797422
|
|
KALIPELLI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODHAN
|
TS-18-014-024-031/010638
(PENTA KHURD)
|
3618014000NRG24040720230682619
|
05/07/2023
|
Ramulu
|
3618014WL015307
|
Ramulu
|
00415
|
SBIN0020109
|
717
|
717
|
Processed
|
13/07/2023
|
|
3373797337
|
|
MR GAINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODHAN
|
TS-18-014-030-019/010081
(BELLAL FARM )
|
3618014000NRG24040720230683762
|
05/07/2023
|
Kanaka Raaju
|
3618014WL015365
|
Kanaka Raaju
|
00415
|
SBIN0020109
|
1102
|
1102
|
Processed
|
13/07/2023
|
|
3373797368
|
|
MR CHIKATLA KANAKA RAJU SO MALLAIAH CHIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-030-019/010539
(BELLAL FARM )
|
3618014000NRG24040720230683720
|
05/07/2023
|
Rani
|
3618014WL015361
|
Rani
|
00415
|
SBIN0020109
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797342
|
|
MRS GAMBIRPET RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-030-019/010744
(BELLAL FARM )
|
3618014000NRG24040720230683734
|
05/07/2023
|
GOUSIYA BEGUM
|
3618014WL015361
|
GOUSIYA BEGUM
|
00415
|
SBIN0020109
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373797343
|
|
MRS GOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
37
|
BODHAN
|
TS-18-014-013-015/020078
(SALOORA CAMP)
|
3618014000NRG24040720230682669
|
05/07/2023
|
Kalyani
|
3618014WL015313
|
Kalyani
|
00415
|
SBIN0020376
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797507
|
|
MRS KALYANI DEVARAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
38
|
BODHAN
|
TS-18-014-011-013/010007
(TAGGELLI)
|
3618014000NRG24040720230682446
|
05/07/2023
|
Raajamani
|
3618014WL015293
|
Raajamani
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797497
|
|
MRS VYAPARI RAJAMANI W O DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODHAN
|
TS-18-014-011-013/010007
(TAGGELLI)
|
3618014000NRG24040720230682445
|
05/07/2023
|
Rejabaay
|
3618014WL015293
|
Rejabaay
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797388
|
|
MRS B RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODHAN
|
TS-18-014-011-013/010013
(TAGGELLI)
|
3618014000NRG24040720230682447
|
05/07/2023
|
Lalabai
|
3618014WL015293
|
Lalabai
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797365
|
|
MRS YAPARI LALABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-011-013/010020
(TAGGELLI)
|
3618014000NRG24040720230682448
|
05/07/2023
|
Shantha Bai
|
3618014WL015293
|
Shantha Bai
|
00415
|
SBIN0020533
|
184
|
184
|
Processed
|
13/07/2023
|
|
3373797264
|
|
MRS B SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODHAN
|
TS-18-014-011-013/010034
(TAGGELLI)
|
3618014000NRG24040720230682449
|
05/07/2023
|
Rajamani
|
3618014WL015293
|
Rajamani
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797341
|
|
MRS B RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-011-013/010055
(TAGGELLI)
|
3618014000NRG24040720230682450
|
05/07/2023
|
Devrao
|
3618014WL015293
|
Devrao
|
00415
|
SBIN0020533
|
184
|
184
|
Processed
|
13/07/2023
|
|
3373797266
|
|
MR REDDY DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-011-013/010066
(TAGGELLI)
|
3618014000NRG24040720230682451
|
05/07/2023
|
Maru Bai
|
3618014WL015293
|
Maru Bai
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797372
|
|
BEGARI MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODHAN
|
TS-18-014-011-013/010149
(TAGGELLI)
|
3618014000NRG24040720230682452
|
05/07/2023
|
Dev Rao
|
3618014WL015293
|
Dev Rao
|
00415
|
SBIN0020533
|
551
|
551
|
Processed
|
13/07/2023
|
|
3373797316
|
|
METHRI DEV GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-011-013/010164
(TAGGELLI)
|
3618014000NRG24040720230682453
|
05/07/2023
|
Ganga Bai
|
3618014WL015293
|
Ganga Bai
|
00415
|
SBIN0020533
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373797370
|
|
MR BEGARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODHAN
|
TS-18-014-011-013/010182
(TAGGELLI)
|
3618014000NRG24040720230682454
|
05/07/2023
|
Laxmi
|
3618014WL015293
|
Laxmi
|
00415
|
SBIN0020533
|
359
|
359
|
Processed
|
13/07/2023
|
|
3373797499
|
|
MS LADE LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODHAN
|
TS-18-014-011-013/010189
(TAGGELLI)
|
3618014000NRG24040720230682455
|
05/07/2023
|
Jayashri
|
3618014WL015293
|
Jayashri
|
00415
|
SBIN0020533
|
539
|
539
|
Processed
|
13/07/2023
|
|
3373797461
|
|
MRS SIRIGIRI JAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-011-013/010189
(TAGGELLI)
|
3618014000NRG24040720230682456
|
05/07/2023
|
Mallesh
|
3618014WL015293
|
Mallesh
|
00415
|
SBIN0020533
|
539
|
539
|
Processed
|
13/07/2023
|
|
3373797495
|
|
MR NADIPI MALLESH SIRIGIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-011-013/010217
(TAGGELLI)
|
3618014000NRG24040720230682457
|
05/07/2023
|
Ambrayya
|
3618014WL015293
|
Ambrayya
|
00415
|
SBIN0020533
|
180
|
180
|
Processed
|
13/07/2023
|
|
3373797263
|
|
MR B AMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODHAN
|
TS-18-014-011-013/010218
(TAGGELLI)
|
3618014000NRG24040720230682459
|
05/07/2023
|
Lalita Bai
|
3618014WL015293
|
Lalita Bai
|
00415
|
SBIN0020533
|
539
|
539
|
Processed
|
13/07/2023
|
|
3373797265
|
|
MRS VYAPARI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-011-013/010231
(TAGGELLI)
|
3618014000NRG24040720230682461
|
05/07/2023
|
Chouthra Bai
|
3618014WL015293
|
Chouthra Bai
|
00415
|
SBIN0020533
|
359
|
359
|
Processed
|
13/07/2023
|
|
3373797409
|
|
MRS GAINI CHOUTHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-011-013/010231
(TAGGELLI)
|
3618014000NRG24040720230682460
|
05/07/2023
|
Ujulayya
|
3618014WL015293
|
Ujulayya
|
00415
|
SBIN0020533
|
359
|
359
|
Processed
|
13/07/2023
|
|
3373797408
|
|
MR UJALAIAH GAINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODHAN
|
TS-18-014-011-013/010245
(TAGGELLI)
|
3618014000NRG24040720230682462
|
05/07/2023
|
Jaya Sree
|
3618014WL015293
|
Jaya Sree
|
00415
|
SBIN0020533
|
490
|
490
|
Processed
|
13/07/2023
|
|
3373797275
|
|
MRS SIRIGIRI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODHAN
|
TS-18-014-013-015/010015
(SALOORA CAMP)
|
3618014000NRG24040720230682650
|
05/07/2023
|
vaasu
|
3618014WL015313
|
vaasu
|
00415
|
SBIN0020533
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797319
|
|
MR DODDA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODHAN
|
TS-18-014-013-015/010018
(SALOORA CAMP)
|
3618014000NRG24040720230682651
|
05/07/2023
|
laxmikanthamma
|
3618014WL015313
|
laxmikanthamma
|
00415
|
SBIN0020533
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797287
|
|
MRS LAXMIKANTHAMMA MEDARAMETLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODHAN
|
TS-18-014-013-015/010031
(SALOORA CAMP)
|
3618014000NRG24040720230682654
|
05/07/2023
|
Haribabu
|
3618014WL015313
|
Haribabu
|
00415
|
SBIN0020533
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797473
|
|
MR VIRAGANDAM HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-013-015/010031
(SALOORA CAMP)
|
3618014000NRG24040720230682655
|
05/07/2023
|
Sujatha
|
3618014WL015313
|
Sujatha
|
00415
|
SBIN0020533
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797455
|
|
MS SUJATHA VEERAGANDHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODHAN
|
TS-18-014-013-015/020002
(SALOORA CAMP)
|
3618014000NRG24040720230682656
|
05/07/2023
|
Nirmala Devi
|
3618014WL015313
|
Nirmala Devi
|
00415
|
SBIN0020533
|
600
|
600
|
Processed
|
13/07/2023
|
|
3373797378
|
|
MRS GAADE NIRMALA MERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODHAN
|
TS-18-014-013-015/020013
(SALOORA CAMP)
|
3618014000NRG24040720230682659
|
05/07/2023
|
Veerareddy
|
3618014WL015313
|
Veerareddy
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797500
|
|
MR BOLLA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-013-015/020028
(SALOORA CAMP)
|
3618014000NRG24040720230682660
|
05/07/2023
|
Kotaiah
|
3618014WL015313
|
Kotaiah
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797326
|
|
MR NAGABOINA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODHAN
|
TS-18-014-013-015/020029
(SALOORA CAMP)
|
3618014000NRG24040720230682661
|
05/07/2023
|
Savereddy
|
3618014WL015313
|
Savereddy
|
00415
|
SBIN0020533
|
390
|
390
|
Processed
|
13/07/2023
|
|
3373797288
|
|
MR GADHE SHOWR REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-013-015/020039
(SALOORA CAMP)
|
3618014000NRG24040720230682662
|
05/07/2023
|
Vijaya
|
3618014WL015313
|
Vijaya
|
00415
|
SBIN0020533
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797315
|
|
MRS GADHE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODHAN
|
TS-18-014-013-015/020053
(SALOORA CAMP)
|
3618014000NRG24040720230682663
|
05/07/2023
|
Rahimunnesa
|
3618014WL015313
|
Rahimunnesa
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797480
|
|
MRS SHAIK RAHEEMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODHAN
|
TS-18-014-013-015/020068
(SALOORA CAMP)
|
3618014000NRG24040720230682665
|
05/07/2023
|
Vijaya
|
3618014WL015313
|
Vijaya
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797482
|
|
PALEPU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODHAN
|
TS-18-014-013-015/020074
(SALOORA CAMP)
|
3618014000NRG24040720230682666
|
05/07/2023
|
Padma
|
3618014WL015313
|
Padma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797243
|
|
MS YARAVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODHAN
|
TS-18-014-013-015/020075
(SALOORA CAMP)
|
3618014000NRG24040720230682667
|
05/07/2023
|
Eeshramma
|
3618014WL015313
|
Eeshramma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797242
|
|
MRS JADDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODHAN
|
TS-18-014-013-015/020075
(SALOORA CAMP)
|
3618014000NRG24040720230682668
|
05/07/2023
|
Venkat Reddy
|
3618014WL015313
|
Venkat Reddy
|
00415
|
SBIN0020533
|
390
|
390
|
Processed
|
13/07/2023
|
|
3373797303
|
|
venkatreddy jeddu
|
GENERAL POST OFFICE(607245)
|
|
69
|
BODHAN
|
TS-18-014-013-015/020079
(SALOORA CAMP)
|
3618014000NRG24040720230682670
|
05/07/2023
|
Govindhamma
|
3618014WL015313
|
Govindhamma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797496
|
|
MRS KETHEPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODHAN
|
TS-18-014-013-015/020094
(SALOORA CAMP)
|
3618014000NRG24040720230682671
|
05/07/2023
|
Paarvathi
|
3618014WL015313
|
Paarvathi
|
00415
|
SBIN0020533
|
260
|
260
|
Processed
|
13/07/2023
|
|
3373797241
|
|
MRS MERNENI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODHAN
|
TS-18-014-013-015/020102
(SALOORA CAMP)
|
3618014000NRG24040720230682672
|
05/07/2023
|
Srinivasa Reddi
|
3618014WL015313
|
Srinivasa Reddi
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797236
|
|
MR ANNEM SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-013-015/020109
(SALOORA CAMP)
|
3618014000NRG24040720230682673
|
05/07/2023
|
Najeer
|
3618014WL015313
|
Najeer
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797318
|
|
MR SAYYAD NAZEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-013-015/020129
(SALOORA CAMP)
|
3618014000NRG24040720230682676
|
05/07/2023
|
Nageshwar Raavu
|
3618014WL015313
|
Nageshwar Raavu
|
00415
|
SBIN0020533
|
130
|
130
|
Processed
|
13/07/2023
|
|
3373797338
|
|
MR VEMULA NAGESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODHAN
|
TS-18-014-013-015/020132
(SALOORA CAMP)
|
3618014000NRG24040720230682677
|
05/07/2023
|
Babu
|
3618014WL015313
|
Babu
|
00415
|
SBIN0020533
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797299
|
|
MR BANDISHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODHAN
|
TS-18-014-013-015/020139
(SALOORA CAMP)
|
3618014000NRG24040720230682678
|
05/07/2023
|
Padma
|
3618014WL015313
|
Padma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797237
|
|
MRS VEMUKLA PADMA WOVENUGOPAL RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-013-015/020147
(SALOORA CAMP)
|
3618014000NRG24040720230682679
|
05/07/2023
|
Adi Narayanamma
|
3618014WL015313
|
Adi Narayanamma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797417
|
|
MRS NARAYAMMA JADU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-013-015/020148
(SALOORA CAMP)
|
3618014000NRG24040720230682680
|
05/07/2023
|
Rama
|
3618014WL015313
|
Rama
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797309
|
|
MR RAMIREDDY RAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODHAN
|
TS-18-014-013-015/020149
(SALOORA CAMP)
|
3618014000NRG24040720230682682
|
05/07/2023
|
Anapurnamma
|
3618014WL015313
|
Anapurnamma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797310
|
|
JADDU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BODHAN
|
TS-18-014-013-015/020149
(SALOORA CAMP)
|
3618014000NRG24040720230682681
|
05/07/2023
|
Shiva Kot Reddy
|
3618014WL015313
|
Shiva Kot Reddy
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797415
|
|
JADDU SHIVA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BODHAN
|
TS-18-014-013-015/020170
(SALOORA CAMP)
|
3618014000NRG24040720230682683
|
05/07/2023
|
Chelamma
|
3618014WL015313
|
Chelamma
|
00415
|
SBIN0020533
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373797369
|
|
MRS KIKKURU CHILLAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODHAN
|
TS-18-014-013-015/020177
(SALOORA CAMP)
|
3618014000NRG24040720230682684
|
05/07/2023
|
Pushpa Lata
|
3618014WL015313
|
Pushpa Lata
|
00415
|
SBIN0020533
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373797364
|
|
MS PUSHPALATHA YELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-013-015/020187
(SALOORA CAMP)
|
3618014000NRG24040720230682685
|
05/07/2023
|
Vipula
|
3618014WL015313
|
Vipula
|
00415
|
SBIN0020533
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373797367
|
|
MRS PAMIDI VIPULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODHAN
|
TS-18-014-013-015/020202
(SALOORA CAMP)
|
3618014000NRG24040720230682686
|
05/07/2023
|
Gangamani
|
3618014WL015313
|
Gangamani
|
00415
|
SBIN0020533
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373797305
|
|
MS KANDULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-013-015/020203
(SALOORA CAMP)
|
3618014000NRG24040720230682687
|
05/07/2023
|
Anuradha
|
3618014WL015313
|
Anuradha
|
00415
|
SBIN0020533
|
625
|
625
|
Processed
|
13/07/2023
|
|
3373797458
|
|
MRS DESIREDDY ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-013-015/020265
(SALOORA CAMP)
|
3618014000NRG24040720230682688
|
05/07/2023
|
Ashok reddi
|
3618014WL015313
|
Ashok reddi
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797508
|
|
YERUVA ASHOK VARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BODHAN
|
TS-18-014-013-015/020265
(SALOORA CAMP)
|
3618014000NRG24040720230682689
|
05/07/2023
|
Bharati
|
3618014WL015313
|
Bharati
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797510
|
|
MRS YERUVA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODHAN
|
TS-18-014-013-015/020276
(SALOORA CAMP)
|
3618014000NRG24040720230682691
|
05/07/2023
|
Nagedramma
|
3618014WL015313
|
Nagedramma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797304
|
|
MS GADHE NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODHAN
|
TS-18-014-013-015/020279
(SALOORA CAMP)
|
3618014000NRG24040720230682692
|
05/07/2023
|
SHOBA
|
3618014WL015313
|
SHOBA
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797489
|
|
MS BUSHOLLU SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODHAN
|
TS-18-014-013-015/020284
(SALOORA CAMP)
|
3618014000NRG24040720230682693
|
05/07/2023
|
Shivakoti reddy
|
3618014WL015313
|
Shivakoti reddy
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797446
|
|
SURA SHIVA KOTI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BODHAN
|
TS-18-014-013-015/020284
(SALOORA CAMP)
|
3618014000NRG24040720230682694
|
05/07/2023
|
vijaya laxmi
|
3618014WL015313
|
vijaya laxmi
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797451
|
|
SURA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BODHAN
|
TS-18-014-013-015/020290
(SALOORA CAMP)
|
3618014000NRG24040720230682695
|
05/07/2023
|
Chandravali
|
3618014WL015313
|
Chandravali
|
00415
|
SBIN0020533
|
130
|
130
|
Processed
|
13/07/2023
|
|
3373797449
|
|
PUVVULLA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BODHAN
|
TS-18-014-013-015/020295
(SALOORA CAMP)
|
3618014000NRG24040720230682696
|
05/07/2023
|
sushila
|
3618014WL015313
|
sushila
|
00415
|
SBIN0020533
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797448
|
|
REDDY SUSHILA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BODHAN
|
TS-18-014-013-015/020303
(SALOORA CAMP)
|
3618014000NRG24040720230682697
|
05/07/2023
|
Bhargav Reddy
|
3618014WL015313
|
Bhargav Reddy
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797325
|
|
MR BHARGAV BHARGAV REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODHAN
|
TS-18-014-013-015/020314
(SALOORA CAMP)
|
3618014000NRG24040720230682699
|
05/07/2023
|
Lalitha
|
3618014WL015313
|
Lalitha
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797469
|
|
MRS YERUVA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODHAN
|
TS-18-014-013-015/020317
(SALOORA CAMP)
|
3618014000NRG24040720230682700
|
05/07/2023
|
Vijaya Laxmi
|
3618014WL015313
|
Vijaya Laxmi
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797391
|
|
MRS LOKIREDDY VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-013-015/020318
(SALOORA CAMP)
|
3618014000NRG24040720230682701
|
05/07/2023
|
Naga Laxmi
|
3618014WL015313
|
Naga Laxmi
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797457
|
|
MR JADDU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODHAN
|
TS-18-014-013-015/020321
(SALOORA CAMP)
|
3618014000NRG24030720230680458
|
05/07/2023
|
Dhanalaxmi
|
3618014WL015203
|
Dhanalaxmi
|
00415
|
SBIN0020533
|
204
|
204
|
Processed
|
13/07/2023
|
|
3373797311
|
|
MS GUTHIKONDA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODHAN
|
TS-18-014-013-015/020327
(SALOORA CAMP)
|
3618014000NRG24040720230682702
|
05/07/2023
|
Saikumar
|
3618014WL015313
|
Saikumar
|
00415
|
SBIN0020533
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797418
|
|
BANDISHEELA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
BODHAN
|
TS-18-014-013-015/020329
(SALOORA CAMP)
|
3618014000NRG24040720230682704
|
05/07/2023
|
Salamma
|
3618014WL015313
|
Salamma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797317
|
|
MRS GUNAPATEA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODHAN
|
TS-18-014-013-015/020369
(SALOORA CAMP)
|
3618014000NRG24030720230680461
|
05/07/2023
|
Meerabee
|
3618014WL015205
|
Meerabee
|
00415
|
SBIN0020533
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373797286
|
|
MRS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODHAN
|
TS-18-014-013-015/020371
(SALOORA CAMP)
|
3618014000NRG24040720230682707
|
05/07/2023
|
Akkamma
|
3618014WL015313
|
Akkamma
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797289
|
|
MRS KAMIREDDY AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODHAN
|
TS-18-014-013-015/020372
(SALOORA CAMP)
|
3618014000NRG24040720230682708
|
05/07/2023
|
rani
|
3618014WL015313
|
rani
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797261
|
|
MR SABINENI RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-013-015/020374
(SALOORA CAMP)
|
3618014000NRG24040720230682709
|
05/07/2023
|
pranitha
|
3618014WL015313
|
pranitha
|
00415
|
SBIN0020533
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797481
|
|
MRS PRANITHA MARUTHI PATTEWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODHAN
|
TS-18-014-021-027/010486
(KHAJAPUR)
|
3618014000NRG24040720230682440
|
05/07/2023
|
Hanumanth rao
|
3618014WL015290
|
Hanumanth rao
|
00415
|
SBIN0020533
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373797329
|
|
MR NILAPU HANMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODHAN
|
TS-18-014-021-027/010569
(KHAJAPUR)
|
3618014000NRG24040720230682441
|
05/07/2023
|
Sai Preetham
|
3618014WL015290
|
Sai Preetham
|
00415
|
SBIN0020533
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373797375
|
|
MR CHINTHAM SAI PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODHAN
|
TS-18-014-022-028/010037
(HUNSA)
|
3618014000NRG24030720230680861
|
05/07/2023
|
KANUGULAVAR SAIKUMAR
|
3618014WL015221
|
KANUGULAVAR SAIKUMAR
|
00415
|
SBIN0020533
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3373797477
|
|
Mr. KANUGULAWAR SAI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40617
|
40617
|
|
|
|
|
|
|
|
|
107
|
BODHAN
|
TS-18-014-001-004/010465
(KHANDGON)
|
3618014000NRG24030720230681124
|
05/07/2023
|
ankita
|
3618014WL015247
|
ankita
|
00415
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373797504
|
|
Mrs. AMLEKAR ANKITA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
BODHAN
|
TS-18-014-008-009/010161
(PENTA KALAN)
|
3618014000NRG24040720230683838
|
05/07/2023
|
srinu
|
3618014WL015375
|
srinu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797376
|
|
NEERADI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODHAN
|
TS-18-014-008-009/010185
(PENTA KALAN)
|
3618014000NRG24040720230683839
|
05/07/2023
|
Laxmi
|
3618014WL015375
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797335
|
|
Mrs. BAKKOLLA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
BODHAN
|
TS-18-014-008-009/010480
(PENTA KALAN)
|
3618014000NRG24040720230683855
|
05/07/2023
|
Devamma
|
3618014WL015375
|
Devamma
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797336
|
|
TELU DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BODHAN
|
TS-18-014-008-009/010602
(PENTA KALAN)
|
3618014000NRG24040720230683863
|
05/07/2023
|
Shamabee
|
3618014WL015375
|
Shamabee
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797412
|
|
Ms. SAMBHEE SHAIK
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
BODHAN
|
TS-18-014-013-015/020370
(SALOORA CAMP)
|
3618014000NRG24030720230680459
|
05/07/2023
|
Gouseya begam
|
3618014WL015203
|
Gouseya begam
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
13/07/2023
|
|
3373797384
|
|
Mr. Begum Gousiya
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
BODHAN
|
TS-18-014-024-031/010009
(PENTA KHURD)
|
3618014000NRG24040720230682487
|
05/07/2023
|
Ramavva
|
3618014WL015302
|
Ramavva
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
13/07/2023
|
|
3373797383
|
|
Mrs. GAINI RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BODHAN
|
TS-18-014-024-031/010052
(PENTA KHURD)
|
3618014000NRG24040720230682488
|
05/07/2023
|
Gangaram
|
3618014WL015302
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
13/07/2023
|
|
3373797323
|
|
Mr. AMBEM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BODHAN
|
TS-18-014-024-031/010065
(PENTA KHURD)
|
3618014000NRG24040720230682489
|
05/07/2023
|
Sailu
|
3618014WL015302
|
Sailu
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797474
|
|
Mallapuram Sailu
|
BANK OF BARODA(606985)
|
|
116
|
BODHAN
|
TS-18-014-024-031/010072
(PENTA KHURD)
|
3618014000NRG24040720230682492
|
05/07/2023
|
Gangavva
|
3618014WL015302
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797279
|
|
Mrs. Begari Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BODHAN
|
TS-18-014-024-031/010093
(PENTA KHURD)
|
3618014000NRG24040720230682494
|
05/07/2023
|
Ramulu
|
3618014WL015302
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
13/07/2023
|
|
3373797486
|
|
Mr. GAINI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BODHAN
|
TS-18-014-024-031/010098
(PENTA KHURD)
|
3618014000NRG24040720230682496
|
05/07/2023
|
Pochavva
|
3618014WL015302
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
13/07/2023
|
|
3373797382
|
|
Mrs. AMBEM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BODHAN
|
TS-18-014-024-031/010138
(PENTA KHURD)
|
3618014000NRG24040720230682617
|
05/07/2023
|
Haimad
|
3618014WL015307
|
Haimad
|
00415
|
SBIN0RRDCGB
|
359
|
359
|
Processed
|
13/07/2023
|
|
3373797396
|
|
Mr. SAYAD HYMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BODHAN
|
TS-18-014-024-031/010169
(PENTA KHURD)
|
3618014000NRG24040720230682500
|
05/07/2023
|
Jamuna
|
3618014WL015302
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
13/07/2023
|
|
3373797381
|
|
BEGARI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODHAN
|
TS-18-014-024-031/010340
(PENTA KHURD)
|
3618014000NRG24040720230682607
|
05/07/2023
|
Gangaram
|
3618014WL015305
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
13/07/2023
|
|
3373797321
|
|
Mr. Ambem Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BODHAN
|
TS-18-014-024-031/010495
(PENTA KHURD)
|
3618014000NRG24040720230682618
|
05/07/2023
|
Jaya Ram
|
3618014WL015307
|
Jaya Ram
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3373797385
|
|
Mrs. Sattoll Jayaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BODHAN
|
TS-18-014-024-031/010624
(PENTA KHURD)
|
3618014000NRG24040720230682506
|
05/07/2023
|
Ravi
|
3618014WL015302
|
Ravi
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373797278
|
|
Mr. GAINI RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BODHAN
|
TS-18-014-024-031/010735
(PENTA KHURD)
|
3618014000NRG24040720230682620
|
05/07/2023
|
Gangaram
|
3618014WL015307
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3373797339
|
|
Mr. PATLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BODHAN
|
TS-18-014-024-031/010737
(PENTA KHURD)
|
3618014000NRG24040720230682621
|
05/07/2023
|
Narsa reddy
|
3618014WL015307
|
Narsa reddy
|
00415
|
SBIN0RRDCGB
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3373797340
|
|
JONNALA NARSA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BODHAN
|
TS-18-014-024-031/010821
(PENTA KHURD)
|
3618014000NRG24040720230682511
|
05/07/2023
|
Anitha
|
3618014WL015302
|
Anitha
|
00415
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
13/07/2023
|
|
3373797283
|
|
Anitha Ambam
|
GENERAL POST OFFICE(607245)
|
|
127
|
BODHAN
|
TS-18-014-024-031/010821
(PENTA KHURD)
|
3618014000NRG24040720230682510
|
05/07/2023
|
Sailu
|
3618014WL015302
|
Sailu
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
13/07/2023
|
|
3373797281
|
|
Mr. AMBEM SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-024-031/010851
(PENTA KHURD)
|
3618014000NRG24040720230682512
|
05/07/2023
|
anisa
|
3618014WL015302
|
anisa
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797407
|
|
Mrs. SHAIK ANISA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BODHAN
|
TS-18-014-024-031/010863
(PENTA KHURD)
|
3618014000NRG24040720230682513
|
05/07/2023
|
Ranjana
|
3618014WL015302
|
Ranjana
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797277
|
|
Mrs. GAINI RANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BODHAN
|
TS-18-014-024-031/010994
(PENTA KHURD)
|
3618014000NRG24040720230682623
|
05/07/2023
|
CHINTU
|
3618014WL015307
|
CHINTU
|
00415
|
SBIN0RRDCGB
|
538
|
538
|
Processed
|
13/07/2023
|
|
3373797269
|
|
Mr. PALLIKONDA CHINTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-024-031/011022
(PENTA KHURD)
|
3618014000NRG24040720230682611
|
05/07/2023
|
SAI TEJA
|
3618014WL015305
|
SAI TEJA
|
00415
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
13/07/2023
|
|
3373797498
|
|
Mr. SHAPURAM SAI THEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BODHAN
|
TS-18-014-025-034/010036
(MINARPALLE)
|
3618014000NRG24040720230683767
|
05/07/2023
|
SABIYA BEGUM
|
3618014WL015368
|
SABIYA BEGUM
|
00415
|
SBIN0RRDCGB
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3373797268
|
|
Mr. Sabiya Begum Shaik
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BODHAN
|
TS-18-014-030-019/010521
(BELLAL FARM )
|
3618014000NRG24040720230683714
|
05/07/2023
|
Hanumavva
|
3618014WL015361
|
Hanumavva
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797410
|
|
Mrs. Pancha Hanmavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
134
|
BODHAN
|
TS-18-014-008-009/010431
(PENTA KALAN)
|
3618014000NRG24040720230683848
|
05/07/2023
|
Venkateshwara Reddy
|
3618014WL015375
|
Venkateshwara Reddy
|
00468
|
UBIN0807338
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797210
|
|
MR SOMU VENKATESHWARREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BODHAN
|
TS-18-014-019-025/010062
(NAGANPALLE)
|
3618014000NRG24030720230678590
|
05/07/2023
|
Nirmala
|
3618014WL015163
|
Nirmala
|
00468
|
UBIN0807338
|
200
|
200
|
Processed
|
13/07/2023
|
|
3373797218
|
|
SAMBALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BODHAN
|
TS-18-014-019-025/010063
(NAGANPALLE)
|
3618014000NRG24030720230678591
|
05/07/2023
|
Savitri
|
3618014WL015163
|
Savitri
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797211
|
|
GANDHAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BODHAN
|
TS-18-014-019-025/010066
(NAGANPALLE)
|
3618014000NRG24030720230678593
|
05/07/2023
|
Lata
|
3618014WL015163
|
Lata
|
00468
|
UBIN0807338
|
800
|
800
|
Processed
|
13/07/2023
|
|
3373797360
|
|
GADDAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BODHAN
|
TS-18-014-019-025/010071
(NAGANPALLE)
|
3618014000NRG24030720230678595
|
05/07/2023
|
Laxmi
|
3618014WL015163
|
Laxmi
|
00468
|
UBIN0807338
|
990
|
990
|
Processed
|
13/07/2023
|
|
3373797220
|
|
LAXMI BAI GYKWAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
BODHAN
|
TS-18-014-019-025/010071
(NAGANPALLE)
|
3618014000NRG24030720230678594
|
05/07/2023
|
Madhu
|
3618014WL015163
|
Madhu
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797361
|
|
GAYAKWADA MADHU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BODHAN
|
TS-18-014-019-025/010080
(NAGANPALLE)
|
3618014000NRG24030720230678596
|
05/07/2023
|
Nasima
|
3618014WL015163
|
Nasima
|
00468
|
UBIN0807338
|
198
|
198
|
Processed
|
13/07/2023
|
|
3373797224
|
|
NAJIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
141
|
BODHAN
|
TS-18-014-019-025/010081
(NAGANPALLE)
|
3618014000NRG24030720230678597
|
05/07/2023
|
Laxmi Bai
|
3618014WL015163
|
Laxmi Bai
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797227
|
|
SON KAMBLE LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-019-025/010082
(NAGANPALLE)
|
3618014000NRG24030720230678598
|
05/07/2023
|
Laxmi
|
3618014WL015163
|
Laxmi
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797355
|
|
KONDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BODHAN
|
TS-18-014-019-025/010084
(NAGANPALLE)
|
3618014000NRG24030720230678599
|
05/07/2023
|
Lakshmi
|
3618014WL015163
|
Lakshmi
|
00468
|
UBIN0807338
|
792
|
792
|
Processed
|
13/07/2023
|
|
3373797344
|
|
IRUGU LAXMI (ILLITERATE)
|
UNION BANK OF INDIA(508500)
|
|
144
|
BODHAN
|
TS-18-014-019-025/010088
(NAGANPALLE)
|
3618014000NRG24030720230678600
|
05/07/2023
|
Nagamani
|
3618014WL015163
|
Nagamani
|
00468
|
UBIN0807338
|
396
|
396
|
Processed
|
13/07/2023
|
|
3373797221
|
|
SONYKAMLE NAGOORBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BODHAN
|
TS-18-014-019-025/010091
(NAGANPALLE)
|
3618014000NRG24030720230678601
|
05/07/2023
|
Mainumiyya
|
3618014WL015163
|
Mainumiyya
|
00468
|
UBIN0807338
|
990
|
990
|
Processed
|
13/07/2023
|
|
3373797233
|
|
SHAIK MOIN UDDIN
|
UNION BANK OF INDIA(508500)
|
|
146
|
BODHAN
|
TS-18-014-019-025/010091
(NAGANPALLE)
|
3618014000NRG24030720230678602
|
05/07/2023
|
Rapiya
|
3618014WL015163
|
Rapiya
|
00468
|
UBIN0807338
|
396
|
396
|
Processed
|
13/07/2023
|
|
3373797347
|
|
SHAIK RESHMA BEE
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODHAN
|
TS-18-014-019-025/010092
(NAGANPALLE)
|
3618014000NRG24030720230678603
|
05/07/2023
|
Rajiyabee
|
3618014WL015163
|
Rajiyabee
|
00468
|
UBIN0807338
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373797351
|
|
SHEK RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BODHAN
|
TS-18-014-019-025/010097
(NAGANPALLE)
|
3618014000NRG24030720230678605
|
05/07/2023
|
Ahmadi
|
3618014WL015163
|
Ahmadi
|
00468
|
UBIN0807338
|
396
|
396
|
Processed
|
13/07/2023
|
|
3373797363
|
|
SHEK HYMADI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BODHAN
|
TS-18-014-019-025/010097
(NAGANPALLE)
|
3618014000NRG24030720230678604
|
05/07/2023
|
Shabeer
|
3618014WL015163
|
Shabeer
|
00468
|
UBIN0807338
|
396
|
396
|
Processed
|
13/07/2023
|
|
3373797223
|
|
SHAIK SHABEER
|
UNION BANK OF INDIA(508500)
|
|
150
|
BODHAN
|
TS-18-014-019-025/010112
(NAGANPALLE)
|
3618014000NRG24030720230678606
|
05/07/2023
|
Sayavva
|
3618014WL015163
|
Sayavva
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797447
|
|
DOKKA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BODHAN
|
TS-18-014-019-025/010123
(NAGANPALLE)
|
3618014000NRG24030720230678607
|
05/07/2023
|
Laxmi
|
3618014WL015163
|
Laxmi
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797352
|
|
PANDRE LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BODHAN
|
TS-18-014-019-025/010123
(NAGANPALLE)
|
3618014000NRG24030720230678608
|
05/07/2023
|
Vittal
|
3618014WL015163
|
Vittal
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797439
|
|
PANDRE VITHAL RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
BODHAN
|
TS-18-014-019-025/010134
(NAGANPALLE)
|
3618014000NRG24030720230678609
|
05/07/2023
|
Saraswati
|
3618014WL015163
|
Saraswati
|
00468
|
UBIN0807338
|
990
|
990
|
Processed
|
13/07/2023
|
|
3373797353
|
|
MACHKURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BODHAN
|
TS-18-014-019-025/010158
(NAGANPALLE)
|
3618014000NRG24030720230678610
|
05/07/2023
|
Mangamma
|
3618014WL015163
|
Mangamma
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797438
|
|
BATHHULLA MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BODHAN
|
TS-18-014-019-025/010190
(NAGANPALLE)
|
3618014000NRG24030720230678611
|
05/07/2023
|
Rukmavva
|
3618014WL015163
|
Rukmavva
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797228
|
|
VAG MARE RUKMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BODHAN
|
TS-18-014-019-025/010200
(NAGANPALLE)
|
3618014000NRG24030720230678613
|
05/07/2023
|
Chandrakala
|
3618014WL015163
|
Chandrakala
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797348
|
|
PANDRE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BODHAN
|
TS-18-014-019-025/010200
(NAGANPALLE)
|
3618014000NRG24030720230678612
|
05/07/2023
|
Hanmanth Raav
|
3618014WL015163
|
Hanmanth Raav
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797350
|
|
PANDARI HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
BODHAN
|
TS-18-014-019-025/010215
(NAGANPALLE)
|
3618014000NRG24030720230678614
|
05/07/2023
|
Poshavva
|
3618014WL015163
|
Poshavva
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797214
|
|
THODE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BODHAN
|
TS-18-014-019-025/010220
(NAGANPALLE)
|
3618014000NRG24030720230678616
|
05/07/2023
|
Hanmant Rao
|
3618014WL015163
|
Hanmant Rao
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797234
|
|
ULLIGADDA HANMANTH RAO S/O MADHAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BODHAN
|
TS-18-014-019-025/010257
(NAGANPALLE)
|
3618014000NRG24030720230678617
|
05/07/2023
|
hanama bayi
|
3618014WL015163
|
hanama bayi
|
00468
|
UBIN0807338
|
198
|
198
|
Processed
|
13/07/2023
|
|
3373797357
|
|
SUNKINI HANMA BAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BODHAN
|
TS-18-014-019-025/010267
(NAGANPALLE)
|
3618014000NRG24030720230678618
|
05/07/2023
|
Chandrakala
|
3618014WL015163
|
Chandrakala
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797358
|
|
ULLIGADDA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BODHAN
|
TS-18-014-019-025/010267
(NAGANPALLE)
|
3618014000NRG24030720230678619
|
05/07/2023
|
Sravani
|
3618014WL015163
|
Sravani
|
00468
|
UBIN0807338
|
198
|
198
|
Processed
|
13/07/2023
|
|
3373797346
|
|
SHRAVANI MAROTI PATIL
|
BANK OF BARODA(606985)
|
|
163
|
BODHAN
|
TS-18-014-019-025/010289
(NAGANPALLE)
|
3618014000NRG24030720230678620
|
05/07/2023
|
Vijaya
|
3618014WL015163
|
Vijaya
|
00468
|
UBIN0807338
|
1188
|
1188
|
Processed
|
13/07/2023
|
|
3373797213
|
|
RASARI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BODHAN
|
TS-18-014-019-025/010305
(NAGANPALLE)
|
3618014000NRG24030720230678621
|
05/07/2023
|
Baabu
|
3618014WL015163
|
Baabu
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797209
|
|
SONEKOMLE BABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-019-025/010387
(NAGANPALLE)
|
3618014000NRG24030720230678623
|
05/07/2023
|
Iramma
|
3618014WL015163
|
Iramma
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797222
|
|
EARLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BODHAN
|
TS-18-014-019-025/010392
(NAGANPALLE)
|
3618014000NRG24030720230678625
|
05/07/2023
|
Banu
|
3618014WL015163
|
Banu
|
00468
|
UBIN0807338
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373797354
|
|
SHAIK BANU
|
UNION BANK OF INDIA(508500)
|
|
167
|
BODHAN
|
TS-18-014-019-025/010392
(NAGANPALLE)
|
3618014000NRG24030720230678624
|
05/07/2023
|
Rafiq
|
3618014WL015163
|
Rafiq
|
00468
|
UBIN0807338
|
400
|
400
|
Processed
|
13/07/2023
|
|
3373797349
|
|
SHAIK RAFIK
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-019-025/010398
(NAGANPALLE)
|
3618014000NRG24030720230678626
|
05/07/2023
|
Shila
|
3618014WL015163
|
Shila
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797465
|
|
NIMBURI SHEELA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BODHAN
|
TS-18-014-019-025/010419
(NAGANPALLE)
|
3618014000NRG24030720230678627
|
05/07/2023
|
Dhikshitha
|
3618014WL015163
|
Dhikshitha
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797362
|
|
NIMBURI DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BODHAN
|
TS-18-014-019-025/010431
(NAGANPALLE)
|
3618014000NRG24030720230678628
|
05/07/2023
|
Mangamma
|
3618014WL015163
|
Mangamma
|
00468
|
UBIN0807338
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3373797219
|
|
UPPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BODHAN
|
TS-18-014-019-025/010433
(NAGANPALLE)
|
3618014000NRG24030720230678629
|
05/07/2023
|
Anjana Bai
|
3618014WL015163
|
Anjana Bai
|
00468
|
UBIN0807338
|
200
|
200
|
Processed
|
13/07/2023
|
|
3373797215
|
|
SURNAR ANJANI BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-019-025/010434
(NAGANPALLE)
|
3618014000NRG24030720230678630
|
05/07/2023
|
Parjana Begam
|
3618014WL015163
|
Parjana Begam
|
00468
|
UBIN0807338
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797226
|
|
SHAIK FARZANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BODHAN
|
TS-18-014-024-031/010072
(PENTA KHURD)
|
3618014000NRG24040720230682491
|
05/07/2023
|
Sailu
|
3618014WL015302
|
Sailu
|
00468
|
UBIN0807338
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797229
|
|
CHILAPALLY SAYANNA ALIAS BEGARI SAILU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BODHAN
|
TS-18-014-024-031/010943
(PENTA KHURD)
|
3618014000NRG24040720230682610
|
05/07/2023
|
Ramulu
|
3618014WL015305
|
Ramulu
|
00468
|
UBIN0807338
|
967
|
967
|
Processed
|
13/07/2023
|
|
3373797359
|
|
GAINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODHAN
|
TS-18-014-030-019/010003
(BELLAL FARM )
|
3618014000NRG24040720230683698
|
05/07/2023
|
Bhumaiah
|
3618014WL015361
|
Bhumaiah
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797442
|
|
JALLALA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BODHAN
|
TS-18-014-030-019/010005
(BELLAL FARM )
|
3618014000NRG24040720230683699
|
05/07/2023
|
Mallaiah
|
3618014WL015361
|
Mallaiah
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797230
|
|
MALLAIAH JALLALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BODHAN
|
TS-18-014-030-019/010017
(BELLAL FARM )
|
3618014000NRG24040720230683761
|
05/07/2023
|
Saliu
|
3618014WL015365
|
Saliu
|
00468
|
UBIN0807338
|
1102
|
1102
|
Processed
|
13/07/2023
|
|
3373797216
|
|
KAVATI SAILU
|
UNION BANK OF INDIA(508500)
|
|
178
|
BODHAN
|
TS-18-014-030-019/010200
(BELLAL FARM )
|
3618014000NRG24040720230683765
|
05/07/2023
|
Lachya
|
3618014WL015367
|
Lachya
|
00468
|
UBIN0807338
|
1068
|
1068
|
Processed
|
13/07/2023
|
|
3373797217
|
|
KELAVATH LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
BODHAN
|
TS-18-014-030-019/010208
(BELLAL FARM )
|
3618014000NRG24040720230683758
|
05/07/2023
|
Lingavva
|
3618014WL015363
|
Lingavva
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
13/07/2023
|
|
3373797235
|
|
SHINGALA LINGAVVA
|
BANK OF BARODA(606985)
|
|
180
|
BODHAN
|
TS-18-014-030-019/010227
(BELLAL FARM )
|
3618014000NRG24040720230683702
|
05/07/2023
|
Pushpa
|
3618014WL015361
|
Pushpa
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797212
|
|
CHELIMELA PUSHPA
|
BANK OF BARODA(606985)
|
|
181
|
BODHAN
|
TS-18-014-030-019/010354
(BELLAL FARM )
|
3618014000NRG24040720230683703
|
05/07/2023
|
Raheema Bi
|
3618014WL015361
|
Raheema Bi
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797441
|
|
RAHEEMA BEE
|
UNION BANK OF INDIA(508500)
|
|
182
|
BODHAN
|
TS-18-014-030-019/010392
(BELLAL FARM )
|
3618014000NRG24040720230683704
|
05/07/2023
|
Gangamani
|
3618014WL015361
|
Gangamani
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797356
|
|
BAGANNOLLA GANGAMANI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
BODHAN
|
TS-18-014-030-019/010408
(BELLAL FARM )
|
3618014000NRG24040720230683705
|
05/07/2023
|
Ravi
|
3618014WL015361
|
Ravi
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797443
|
|
SAMBAVATH RAVI
|
BANK OF BARODA(606985)
|
|
184
|
BODHAN
|
TS-18-014-030-019/010481
(BELLAL FARM )
|
3618014000NRG24040720230683709
|
05/07/2023
|
Savithri
|
3618014WL015361
|
Savithri
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797440
|
|
SAVITHRI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
185
|
BODHAN
|
TS-18-014-030-019/010515
(BELLAL FARM )
|
3618014000NRG24040720230683711
|
05/07/2023
|
basavaiah
|
3618014WL015361
|
basavaiah
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797231
|
|
DANDU BASWAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BODHAN
|
TS-18-014-030-019/010522
(BELLAL FARM )
|
3618014000NRG24040720230683715
|
05/07/2023
|
gouse begam
|
3618014WL015361
|
gouse begam
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797232
|
|
GOUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
187
|
BODHAN
|
TS-18-014-030-019/010531
(BELLAL FARM )
|
3618014000NRG24040720230683718
|
05/07/2023
|
Poshetty
|
3618014WL015361
|
Poshetty
|
00468
|
UBIN0807338
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797345
|
|
KONLEPU POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
188
|
BODHAN
|
TS-18-014-030-019/010535
(BELLAL FARM )
|
3618014000NRG24040720230683719
|
05/07/2023
|
Rajamani
|
3618014WL015361
|
Rajamani
|
00468
|
UBIN0807338
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797294
|
|
SIRIMILLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BODHAN
|
TS-18-014-030-019/010641
(BELLAL FARM )
|
3618014000NRG24040720230683727
|
05/07/2023
|
parana begam
|
3618014WL015361
|
parana begam
|
00468
|
UBIN0807338
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797307
|
|
FARHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47975
|
47975
|
|
|
|
|
|
|
|
|
190
|
BODHAN
|
TS-18-014-001-004/010465
(KHANDGON)
|
3618014000NRG24030720230681123
|
05/07/2023
|
nagesh
|
3618014WL015247
|
nagesh
|
00468
|
UBIN0814792
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373797308
|
|
Amleker Nagesh
|
BANK OF BARODA(606985)
|
|
191
|
BODHAN
|
TS-18-014-013-015/010019
(SALOORA CAMP)
|
3618014000NRG24040720230682652
|
05/07/2023
|
sai kumar
|
3618014WL015313
|
sai kumar
|
00468
|
UBIN0814792
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797460
|
|
PUVVULLA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BODHAN
|
TS-18-014-013-015/020311
(SALOORA CAMP)
|
3618014000NRG24040720230682698
|
05/07/2023
|
Saya Reedy
|
3618014WL015313
|
Saya Reedy
|
00468
|
UBIN0814792
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797247
|
|
J SAI REEDY
|
UNION BANK OF INDIA(508500)
|
|
193
|
BODHAN
|
TS-18-014-030-019/010515
(BELLAL FARM )
|
3618014000NRG24040720230683712
|
05/07/2023
|
Lakshimi
|
3618014WL015361
|
Lakshimi
|
00468
|
UBIN0814792
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797254
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BODHAN
|
TS-18-014-030-019/010519
(BELLAL FARM )
|
3618014000NRG24040720230683713
|
05/07/2023
|
Este rani
|
3618014WL015361
|
Este rani
|
00468
|
UBIN0814792
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797312
|
|
NELAPATI ESTE RANI
|
BANK OF BARODA(606985)
|
|
195
|
BODHAN
|
TS-18-014-030-019/010558
(BELLAL FARM )
|
3618014000NRG24040720230683722
|
05/07/2023
|
rajamani
|
3618014WL015361
|
rajamani
|
00468
|
UBIN0814792
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797253
|
|
NEELAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BODHAN
|
TS-18-014-030-019/010671
(BELLAL FARM )
|
3618014000NRG24040720230683729
|
05/07/2023
|
Sunanda goud
|
3618014WL015361
|
Sunanda goud
|
00468
|
UBIN0814792
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373797252
|
|
NANDABAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BODHAN
|
TS-18-014-030-019/010725
(BELLAL FARM )
|
3618014000NRG24040720230683730
|
05/07/2023
|
yousuf
|
3618014WL015361
|
yousuf
|
00468
|
UBIN0814792
|
732
|
732
|
Processed
|
13/07/2023
|
|
3373797295
|
|
SHAIK YOUSUF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
198
|
BODHAN
|
TS-18-014-013-015/020328
(SALOORA CAMP)
|
3618014000NRG24040720230682703
|
05/07/2023
|
Prudvi Reddy
|
3618014WL015313
|
Prudvi Reddy
|
00468
|
UBIN0826081
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797240
|
|
BOLLA PRUDHVI REDDY
|
UNION BANK OF INDIA(508500)
|
|
199
|
BODHAN
|
TS-18-014-024-031/011053
(PENTA KHURD)
|
3618014000NRG24040720230682624
|
05/07/2023
|
SAI NATH
|
3618014WL015307
|
SAI NATH
|
00468
|
UBIN0826081
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3373797262
|
|
Mr. MUTHYAPUWAR SAINATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
200
|
BODHAN
|
TS-18-014-005-006/011035
(KALDURTHI)
|
3618014000NRG24040720230683605
|
05/07/2023
|
dattu
|
3618014WL015356
|
dattu
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373797377
|
|
Mr. VELPIUR DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BODHAN
|
TS-18-014-005-006/11149
(KALDURTHI)
|
3618014000NRG24040720230683608
|
05/07/2023
|
Vennolla Manasa
|
3618014WL015357
|
Vennolla Manasa
|
00683
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797324
|
|
VENNOLLA MANASA
|
CANARA BANK(508532)
|
|
202
|
BODHAN
|
TS-18-014-008-009/010028
(PENTA KALAN)
|
3618014000NRG24040720230683825
|
05/07/2023
|
Sanjiv
|
3618014WL015375
|
Sanjiv
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797401
|
|
Mr. ALLAM SANJEEV S O USHANNA R O PENTAK
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BODHAN
|
TS-18-014-008-009/010033
(PENTA KALAN)
|
3618014000NRG24040720230683826
|
05/07/2023
|
Rukmamma
|
3618014WL015375
|
Rukmamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797387
|
|
Mrs. DANDU . RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BODHAN
|
TS-18-014-008-009/010046
(PENTA KALAN)
|
3618014000NRG24040720230683827
|
05/07/2023
|
Chinna Lasmaiah
|
3618014WL015375
|
Chinna Lasmaiah
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797334
|
|
TELU CHINNA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BODHAN
|
TS-18-014-008-009/010061
(PENTA KALAN)
|
3618014000NRG24040720230683829
|
05/07/2023
|
Lalavva
|
3618014WL015375
|
Lalavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797487
|
|
Ms. LALAVVA POTTOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BODHAN
|
TS-18-014-008-009/010067
(PENTA KALAN)
|
3618014000NRG24040720230683830
|
05/07/2023
|
Parvavva
|
3618014WL015375
|
Parvavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797501
|
|
Mrs. MALA PARVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
BODHAN
|
TS-18-014-008-009/010077
(PENTA KALAN)
|
3618014000NRG24040720230683831
|
05/07/2023
|
Tirupatamma
|
3618014WL015375
|
Tirupatamma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/07/2023
|
|
3373797503
|
|
Mrs. YARAM THIRUPATHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BODHAN
|
TS-18-014-008-009/010137
(PENTA KALAN)
|
3618014000NRG24040720230683835
|
05/07/2023
|
Nagireddi
|
3618014WL015375
|
Nagireddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797331
|
|
Mr. GUNAPATI CHINNA NAGI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BODHAN
|
TS-18-014-008-009/010137
(PENTA KALAN)
|
3618014000NRG24040720230683834
|
05/07/2023
|
Ramamjamma
|
3618014WL015375
|
Ramamjamma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797332
|
|
Mrs. GUNAPATI ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BODHAN
|
TS-18-014-008-009/010146
(PENTA KALAN)
|
3618014000NRG24040720230683836
|
05/07/2023
|
Jaipal
|
3618014WL015375
|
Jaipal
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797402
|
|
MR TELU JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BODHAN
|
TS-18-014-008-009/010156
(PENTA KALAN)
|
3618014000NRG24040720230683837
|
05/07/2023
|
Bhumavva
|
3618014WL015375
|
Bhumavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797389
|
|
THELU BHUMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-008-009/010362
(PENTA KALAN)
|
3618014000NRG24040720230683840
|
05/07/2023
|
Rajashekar Reddi
|
3618014WL015375
|
Rajashekar Reddi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797479
|
|
Mr. SINGAM RAJASHEKAR VENKAT REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BODHAN
|
TS-18-014-008-009/010386
(PENTA KALAN)
|
3618014000NRG24040720230683841
|
05/07/2023
|
Subbamma
|
3618014WL015375
|
Subbamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797472
|
|
KAMIREDDY VENKATA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
214
|
BODHAN
|
TS-18-014-008-009/010401
(PENTA KALAN)
|
3618014000NRG24040720230683842
|
05/07/2023
|
Padmavati
|
3618014WL015375
|
Padmavati
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797390
|
|
YEDMAKANTI PADMAWATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BODHAN
|
TS-18-014-008-009/010402
(PENTA KALAN)
|
3618014000NRG24040720230683844
|
05/07/2023
|
Nagasulochana
|
3618014WL015375
|
Nagasulochana
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797403
|
|
Mrs. YARASU NAGASULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
BODHAN
|
TS-18-014-008-009/010402
(PENTA KALAN)
|
3618014000NRG24040720230683843
|
05/07/2023
|
Vengal Reddi
|
3618014WL015375
|
Vengal Reddi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797400
|
|
Mr. ERAS . VENGAL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-008-009/010431
(PENTA KALAN)
|
3618014000NRG24040720230683847
|
05/07/2023
|
Shantakumari
|
3618014WL015375
|
Shantakumari
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797493
|
|
Mrs. S . SHANTHA KUMARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
BODHAN
|
TS-18-014-008-009/010442
(PENTA KALAN)
|
3618014000NRG24040720230683850
|
05/07/2023
|
Nagamma
|
3618014WL015375
|
Nagamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797471
|
|
Avula Narayanamma
|
BANK OF BARODA(606985)
|
|
219
|
BODHAN
|
TS-18-014-008-009/010442
(PENTA KALAN)
|
3618014000NRG24040720230683849
|
05/07/2023
|
Sai Reddi
|
3618014WL015375
|
Sai Reddi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797483
|
|
Avula Sai Reddy
|
BANK OF BARODA(606985)
|
|
220
|
BODHAN
|
TS-18-014-008-009/010461
(PENTA KALAN)
|
3618014000NRG24040720230683852
|
05/07/2023
|
adhilaxmi
|
3618014WL015375
|
adhilaxmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797488
|
|
adhilaxmi Tumu Tumu
|
GENERAL POST OFFICE(607245)
|
|
221
|
BODHAN
|
TS-18-014-008-009/010464
(PENTA KALAN)
|
3618014000NRG24040720230683854
|
05/07/2023
|
Nagasulochana
|
3618014WL015375
|
Nagasulochana
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797506
|
|
Mrs. K . NAGA SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
BODHAN
|
TS-18-014-008-009/010464
(PENTA KALAN)
|
3618014000NRG24040720230683853
|
05/07/2023
|
Obulureddi
|
3618014WL015375
|
Obulureddi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797502
|
|
Mr. KONDAREDDY . OBUL REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BODHAN
|
TS-18-014-008-009/010586
(PENTA KALAN)
|
3618014000NRG24040720230683861
|
05/07/2023
|
Laxmi
|
3618014WL015375
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797330
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BODHAN
|
TS-18-014-008-009/010589
(PENTA KALAN)
|
3618014000NRG24040720230683862
|
05/07/2023
|
Ramanamma
|
3618014WL015375
|
Ramanamma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797393
|
|
THUMU RAMANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BODHAN
|
TS-18-014-008-009/010657
(PENTA KALAN)
|
3618014000NRG24040720230683865
|
05/07/2023
|
Gangamani
|
3618014WL015375
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797399
|
|
YATA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
BODHAN
|
TS-18-014-008-009/010669
(PENTA KALAN)
|
3618014000NRG24040720230683867
|
05/07/2023
|
RAMA DEVI
|
3618014WL015375
|
RAMA DEVI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/07/2023
|
|
3373797392
|
|
Mrs. MAARAM RAMADEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BODHAN
|
TS-18-014-013-015/020377
(SALOORA CAMP)
|
3618014000NRG24040720230682710
|
05/07/2023
|
Kavitha
|
3618014WL015313
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797320
|
|
AUTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BODHAN
|
TS-18-014-019-025/010218
(NAGANPALLE)
|
3618014000NRG24030720230678615
|
05/07/2023
|
Varalakshmi
|
3618014WL015163
|
Varalakshmi
|
00683
|
SBIN0RRDCGB
|
1188
|
1188
|
Rejected
|
13/07/2023
|
|
3373797225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BODHAN
|
TS-18-014-024-031/010065
(PENTA KHURD)
|
3618014000NRG24040720230682490
|
05/07/2023
|
Nagur Bai
|
3618014WL015302
|
Nagur Bai
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
13/07/2023
|
|
3373797485
|
|
MALLAPURAM NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
230
|
BODHAN
|
TS-18-014-024-031/010082
(PENTA KHURD)
|
3618014000NRG24040720230682493
|
05/07/2023
|
Eravva
|
3618014WL015302
|
Eravva
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797373
|
|
GAINI EERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BODHAN
|
TS-18-014-024-031/010096
(PENTA KHURD)
|
3618014000NRG24040720230682495
|
05/07/2023
|
Jam Bai
|
3618014WL015302
|
Jam Bai
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797280
|
|
BEGARI JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BODHAN
|
TS-18-014-024-031/010114
(PENTA KHURD)
|
3618014000NRG24040720230682497
|
05/07/2023
|
Laxmi
|
3618014WL015302
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797379
|
|
AMBEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BODHAN
|
TS-18-014-024-031/010116
(PENTA KHURD)
|
3618014000NRG24040720230682498
|
05/07/2023
|
Sayavva
|
3618014WL015302
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
13/07/2023
|
|
3373797404
|
|
Mrs. KORVA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
BODHAN
|
TS-18-014-024-031/010138
(PENTA KHURD)
|
3618014000NRG24040720230682499
|
05/07/2023
|
Rizwana Begam
|
3618014WL015302
|
Rizwana Begam
|
00683
|
SBIN0RRDCGB
|
318
|
318
|
Processed
|
13/07/2023
|
|
3373797423
|
|
Rijwaana Begum
|
GENERAL POST OFFICE(607245)
|
|
235
|
BODHAN
|
TS-18-014-024-031/010308
(PENTA KHURD)
|
3618014000NRG24040720230682501
|
05/07/2023
|
Shesha Bai
|
3618014WL015302
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797276
|
|
Mrs. PHAKEERE SHESHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
BODHAN
|
TS-18-014-024-031/010313
(PENTA KHURD)
|
3618014000NRG24040720230682606
|
05/07/2023
|
Gangavva
|
3618014WL015305
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
13/07/2023
|
|
3373797494
|
|
AMBEM LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BODHAN
|
TS-18-014-024-031/010323
(PENTA KHURD)
|
3618014000NRG24040720230682502
|
05/07/2023
|
Rukmini Bai
|
3618014WL015302
|
Rukmini Bai
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
13/07/2023
|
|
3373797386
|
|
Mrs. AMBEM RUKMINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
BODHAN
|
TS-18-014-024-031/010341
(PENTA KHURD)
|
3618014000NRG24040720230682608
|
05/07/2023
|
Sayavva
|
3618014WL015305
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
13/07/2023
|
|
3373797406
|
|
Mrs. SHAPURAM SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BODHAN
|
TS-18-014-024-031/010342
(PENTA KHURD)
|
3618014000NRG24040720230682609
|
05/07/2023
|
Savitha
|
3618014WL015305
|
Savitha
|
00683
|
SBIN0RRDCGB
|
967
|
967
|
Processed
|
13/07/2023
|
|
3373797322
|
|
Mrs. Shapuram Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
BODHAN
|
TS-18-014-024-031/010409
(PENTA KHURD)
|
3618014000NRG24040720230682503
|
05/07/2023
|
Varalaxmi
|
3618014WL015302
|
Varalaxmi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797416
|
|
Mrs. BEGARI VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
BODHAN
|
TS-18-014-024-031/010503
(PENTA KHURD)
|
3618014000NRG24040720230682504
|
05/07/2023
|
Sayavva
|
3618014WL015302
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
936
|
936
|
Processed
|
13/07/2023
|
|
3373797424
|
|
Mrs. KALIPELLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
BODHAN
|
TS-18-014-024-031/010634
(PENTA KHURD)
|
3618014000NRG24040720230682507
|
05/07/2023
|
Haimadi
|
3618014WL015302
|
Haimadi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797405
|
|
HYMAD BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BODHAN
|
TS-18-014-024-031/010782
(PENTA KHURD)
|
3618014000NRG24040720230682509
|
05/07/2023
|
Reksana begam
|
3618014WL015302
|
Reksana begam
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
13/07/2023
|
|
3373797380
|
|
Mrs. SHAIK RUKSANA BEGUM W O SHAMMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
BODHAN
|
TS-18-014-024-031/010872
(PENTA KHURD)
|
3618014000NRG24040720230682514
|
05/07/2023
|
hasina begam
|
3618014WL015302
|
hasina begam
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
13/07/2023
|
|
3373797397
|
|
Mrs. HASINA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
BODHAN
|
TS-18-014-024-031/010891
(PENTA KHURD)
|
3618014000NRG24040720230682515
|
05/07/2023
|
Asiya
|
3618014WL015302
|
Asiya
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
13/07/2023
|
|
3373797282
|
|
Mrs. Sayyed Asiya
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
BODHAN
|
TS-18-014-025-034/010005
(MINARPALLE)
|
3618014000NRG24040720230683793
|
05/07/2023
|
Rabbani Begam
|
3618014WL015372
|
Rabbani Begam
|
00683
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
13/07/2023
|
|
3373797491
|
|
Mrs. Shaik Rabbani
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
BODHAN
|
TS-18-014-025-034/010023
(MINARPALLE)
|
3618014000NRG24040720230683794
|
05/07/2023
|
Changuna
|
3618014WL015372
|
Changuna
|
00683
|
SBIN0RRDCGB
|
155
|
155
|
Processed
|
13/07/2023
|
|
3373797484
|
|
Mrs. MOOD CHANGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
BODHAN
|
TS-18-014-025-034/010026
(MINARPALLE)
|
3618014000NRG24040720230683795
|
05/07/2023
|
Ambu
|
3618014WL015372
|
Ambu
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
13/07/2023
|
|
3373797272
|
|
Mr. MOOD AMBU
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
BODHAN
|
TS-18-014-025-034/010028
(MINARPALLE)
|
3618014000NRG24040720230683796
|
05/07/2023
|
Padma
|
3618014WL015372
|
Padma
|
00683
|
SBIN0RRDCGB
|
618
|
618
|
Processed
|
13/07/2023
|
|
3373797270
|
|
BARMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BODHAN
|
TS-18-014-025-034/010036
(MINARPALLE)
|
3618014000NRG24040720230683766
|
05/07/2023
|
Gouse
|
3618014WL015368
|
Gouse
|
00683
|
SBIN0RRDCGB
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
3373797267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BODHAN
|
TS-18-014-025-034/010077
(MINARPALLE)
|
3618014000NRG24040720230683797
|
05/07/2023
|
Maisaiah
|
3618014WL015372
|
Maisaiah
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
13/07/2023
|
|
3373797421
|
|
Maisaiah Mahankali
|
GENERAL POST OFFICE(607245)
|
|
252
|
BODHAN
|
TS-18-014-025-034/010077
(MINARPALLE)
|
3618014000NRG24040720230683798
|
05/07/2023
|
Saalavva
|
3618014WL015372
|
Saalavva
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/07/2023
|
|
3373797327
|
|
Mrs. DANGU SALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
BODHAN
|
TS-18-014-025-034/010095
(MINARPALLE)
|
3618014000NRG24040720230683799
|
05/07/2023
|
Jahira Bi
|
3618014WL015372
|
Jahira Bi
|
00683
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
13/07/2023
|
|
3373797419
|
|
Mrs. JAHIRA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
BODHAN
|
TS-18-014-025-034/010128
(MINARPALLE)
|
3618014000NRG24040720230683792
|
05/07/2023
|
Anjamma
|
3618014WL015371
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
385
|
385
|
Processed
|
13/07/2023
|
|
3373797394
|
|
Mrs. DONTHI ANJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
BODHAN
|
TS-18-014-025-034/010130
(MINARPALLE)
|
3618014000NRG24040720230683800
|
05/07/2023
|
Sajeeda
|
3618014WL015372
|
Sajeeda
|
00683
|
SBIN0RRDCGB
|
304
|
304
|
Processed
|
13/07/2023
|
|
3373797492
|
|
Mr. Shaik Sajida Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
BODHAN
|
TS-18-014-025-034/010131
(MINARPALLE)
|
3618014000NRG24040720230683801
|
05/07/2023
|
Lathif Ahmed
|
3618014WL015372
|
Lathif Ahmed
|
00683
|
SBIN0RRDCGB
|
761
|
761
|
Processed
|
13/07/2023
|
|
3373797475
|
|
Mr. SHAIK LATHEEF AHAMD
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
BODHAN
|
TS-18-014-025-034/010186
(MINARPALLE)
|
3618014000NRG24040720230683802
|
05/07/2023
|
Malokam
|
3618014WL015372
|
Malokam
|
00683
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
13/07/2023
|
|
3373797395
|
|
BANDI MALOKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BODHAN
|
TS-18-014-025-034/010195
(MINARPALLE)
|
3618014000NRG24040720230683803
|
05/07/2023
|
Duri
|
3618014WL015372
|
Duri
|
00683
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
13/07/2023
|
|
3373797490
|
|
Mr. KETHAVATH DURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
BODHAN
|
TS-18-014-025-034/010196
(MINARPALLE)
|
3618014000NRG24040720230683804
|
05/07/2023
|
Rukmavva
|
3618014WL015372
|
Rukmavva
|
00683
|
SBIN0RRDCGB
|
148
|
148
|
Processed
|
13/07/2023
|
|
3373797271
|
|
Rukmavva
|
GENERAL POST OFFICE(607245)
|
|
260
|
BODHAN
|
TS-18-014-025-034/030002
(MINARPALLE)
|
3618014000NRG24040720230683805
|
05/07/2023
|
Somli
|
3618014WL015372
|
Somli
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373797284
|
|
Mrs. KELOTH SOMLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BODHAN
|
TS-18-014-025-034/030010
(MINARPALLE)
|
3618014000NRG24040720230683806
|
05/07/2023
|
Laxmi
|
3618014WL015372
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
13/07/2023
|
|
3373797420
|
|
Mrs. KORRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
BODHAN
|
TS-18-014-025-034/030032
(MINARPALLE)
|
3618014000NRG24040720230683807
|
05/07/2023
|
Sabera Bi
|
3618014WL015372
|
Sabera Bi
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373797328
|
|
Mrs. Sabera Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
BODHAN
|
TS-18-014-025-034/030034
(MINARPALLE)
|
3618014000NRG24040720230683808
|
05/07/2023
|
Padma
|
3618014WL015372
|
Padma
|
00683
|
SBIN0RRDCGB
|
445
|
445
|
Processed
|
13/07/2023
|
|
3373797511
|
|
Mr. MOOD PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
BODHAN
|
TS-18-014-025-034/030042
(MINARPALLE)
|
3618014000NRG24040720230683809
|
05/07/2023
|
Annu Bai
|
3618014WL015372
|
Annu Bai
|
00683
|
SBIN0RRDCGB
|
594
|
594
|
Rejected
|
13/07/2023
|
|
3373797398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
BODHAN
|
TS-18-014-025-034/030051
(MINARPALLE)
|
3618014000NRG24040720230683810
|
05/07/2023
|
Gouri
|
3618014WL015372
|
Gouri
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
13/07/2023
|
|
3373797478
|
|
Mr. Gouri Nunsavath
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
BODHAN
|
TS-18-014-025-034/030053
(MINARPALLE)
|
3618014000NRG24040720230683811
|
05/07/2023
|
Maroni
|
3618014WL015372
|
Maroni
|
00683
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
13/07/2023
|
|
3373797414
|
|
Mr. DARAVATH MARONI
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
BODHAN
|
TS-18-014-025-034/030058
(MINARPALLE)
|
3618014000NRG24040720230683813
|
05/07/2023
|
Sitya
|
3618014WL015372
|
Sitya
|
00683
|
SBIN0RRDCGB
|
605
|
605
|
Processed
|
13/07/2023
|
|
3373797273
|
|
siityi
|
GENERAL POST OFFICE(607245)
|
|
268
|
BODHAN
|
TS-18-014-025-034/030064
(MINARPALLE)
|
3618014000NRG24040720230683814
|
05/07/2023
|
Rahimunnisa
|
3618014WL015372
|
Rahimunnisa
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
13/07/2023
|
|
3373797413
|
|
Mrs. SYED RAHEEMUNNISA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
BODHAN
|
TS-18-014-025-034/030066
(MINARPALLE)
|
3618014000NRG24040720230683815
|
05/07/2023
|
Rajiya Sultana
|
3618014WL015372
|
Rajiya Sultana
|
00683
|
SBIN0RRDCGB
|
453
|
453
|
Processed
|
13/07/2023
|
|
3373797285
|
|
Mrs. RAZIYA SULTHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
BODHAN
|
TS-18-014-025-034/030093
(MINARPALLE)
|
3618014000NRG24040720230683816
|
05/07/2023
|
Khaja Banu
|
3618014WL015372
|
Khaja Banu
|
00683
|
SBIN0RRDCGB
|
295
|
295
|
Processed
|
13/07/2023
|
|
3373797374
|
|
Khaaja Bhaanu Sk
|
GENERAL POST OFFICE(607245)
|
|
271
|
BODHAN
|
TS-18-014-025-034/030125
(MINARPALLE)
|
3618014000NRG24040720230683817
|
05/07/2023
|
Laxmi
|
3618014WL015372
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
13/07/2023
|
|
3373797512
|
|
Ms. KETHAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
BODHAN
|
TS-18-014-030-019/010593
(BELLAL FARM )
|
3618014000NRG24040720230683723
|
05/07/2023
|
farana
|
3618014WL015361
|
farana
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797411
|
|
FARHANA
|
UNION BANK OF INDIA(508500)
|
|
273
|
BODHAN
|
TS-18-014-034-001/010441
(BHICKNELLI)
|
3618014000NRG24030720230680860
|
05/07/2023
|
hanmanthu
|
3618014WL015220
|
hanmanthu
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373797274
|
|
BAGARE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46706
|
46706
|
|
|
|
|
|
|
|
|
274
|
BODHAN
|
TS-18-014-013-015/020382
(SALOORA CAMP)
|
3618014000NRG24040720230682711
|
05/07/2023
|
Sunila
|
3618014WL015313
|
Sunila
|
00685
|
TSAB0018060
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797452
|
|
BODHANAPATI SUNEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
275
|
BODHAN
|
TS-18-014-008-009/010005
(PENTA KALAN)
|
3618014000NRG24040720230683823
|
05/07/2023
|
Gangamani
|
3618014WL015375
|
Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/07/2023
|
|
3373797437
|
|
NeelamGangamani
|
BANK OF BARODA(606985)
|
|
276
|
BODHAN
|
TS-18-014-013-015/020007
(SALOORA CAMP)
|
3618014000NRG24040720230682658
|
05/07/2023
|
Laxmi
|
3618014WL015313
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797433
|
|
MS VEMULA SARALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BODHAN
|
TS-18-014-013-015/020113
(SALOORA CAMP)
|
3618014000NRG24040720230682675
|
05/07/2023
|
Chandra Kala
|
3618014WL015313
|
Chandra Kala
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797436
|
|
MRS CHANDRAKALA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BODHAN
|
TS-18-014-013-015/020273
(SALOORA CAMP)
|
3618014000NRG24040720230682690
|
05/07/2023
|
Karuna
|
3618014WL015313
|
Karuna
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797431
|
|
MRS ANNEM KARUNA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BODHAN
|
TS-18-014-019-025/010065
(NAGANPALLE)
|
3618014000NRG24030720230678592
|
05/07/2023
|
Ramulu
|
3618014WL015163
|
Ramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797427
|
|
GUGGILA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
280
|
BODHAN
|
TS-18-014-019-025/010375
(NAGANPALLE)
|
3618014000NRG24030720230678622
|
05/07/2023
|
Gudumabee
|
3618014WL015163
|
Gudumabee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797428
|
|
SHAIK GUDUMABEE
|
UNION BANK OF INDIA(508500)
|
|
281
|
BODHAN
|
TS-18-014-019-025/010445
(NAGANPALLE)
|
3618014000NRG24030720230678631
|
05/07/2023
|
nagalaxmi
|
3618014WL015163
|
nagalaxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
3373797426
|
|
BEGARI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24030720230678632
|
05/07/2023
|
sarika
|
3618014WL015163
|
sarika
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/07/2023
|
|
3373797425
|
|
HATKAR SARIKA
|
UNION BANK OF INDIA(508500)
|
|
283
|
BODHAN
|
TS-18-014-024-031/010760
(PENTA KHURD)
|
3618014000NRG24040720230682508
|
05/07/2023
|
Safiya begam
|
3618014WL015302
|
Safiya begam
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/07/2023
|
|
3373797435
|
|
Mrs. SAFIYA BEGUM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
BODHAN
|
TS-18-014-030-019/010618
(BELLAL FARM )
|
3618014000NRG24040720230683726
|
05/07/2023
|
lakshmi
|
3618014WL015361
|
lakshmi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373797434
|
|
PANCHALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BODHAN
|
TS-18-014-034-001/010062
(BHICKNELLI)
|
3618014000NRG24030720230680772
|
05/07/2023
|
Shantha Bai
|
3618014WL015218
|
Shantha Bai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373797432
|
|
Mr. SONKAMBLE SHANTA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BODHAN
|
TS-18-014-037-001/010750
(PENTA KHURD CAMP)
|
3618014000NRG24040720230682431
|
05/07/2023
|
jayamma
|
3618014WL015286
|
jayamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373797429
|
|
Thiruvalluri Jayamma
|
BANK OF BARODA(606985)
|
|
287
|
BODHAN
|
TS-18-014-037-001/010751
(PENTA KHURD CAMP)
|
3618014000NRG24040720230682432
|
05/07/2023
|
subbamma
|
3618014WL015286
|
subbamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373797430
|
|
THIRUVALLURI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
288
|
BODHAN
|
TS-18-014-001-004/010029
(KHANDGON)
|
3618014000NRG24030720230681111
|
05/07/2023
|
mahananda
|
3618014WL015241
|
mahananda
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373797306
|
|
mahananda Sirigiri Sirigi
|
GENERAL POST OFFICE(607245)
|
|
289
|
BODHAN
|
TS-18-014-001-004/010051
(KHANDGON)
|
3618014000NRG24030720230681118
|
05/07/2023
|
Gangu Bai
|
3618014WL015247
|
Gangu Bai
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373797292
|
|
MR HALDE GANGUBAI WO H RAMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BODHAN
|
TS-18-014-001-004/010051
(KHANDGON)
|
3618014000NRG24030720230681119
|
05/07/2023
|
Pochaiah
|
3618014WL015247
|
Pochaiah
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/07/2023
|
|
3373797291
|
|
Mr. HALDE POCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
BODHAN
|
TS-18-014-001-004/010052
(KHANDGON)
|
3618014000NRG24030720230681120
|
05/07/2023
|
Mogulaji
|
3618014WL015247
|
Mogulaji
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/07/2023
|
|
3373797250
|
|
Halde Mogulaji
|
BANK OF BARODA(606985)
|
|
292
|
BODHAN
|
TS-18-014-001-004/010107
(KHANDGON)
|
3618014000NRG24030720230681115
|
05/07/2023
|
Sunitha
|
3618014WL015245
|
Sunitha
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373797466
|
|
Mrs. SUNITHA W O LAXMAN JADHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
BODHAN
|
TS-18-014-001-004/010277
(KHANDGON)
|
3618014000NRG24030720230681122
|
05/07/2023
|
Rukmini
|
3618014WL015247
|
Rukmini
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/07/2023
|
|
3373797248
|
|
Mrs. RUKMINI BAI KOUDEKAAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
BODHAN
|
TS-18-014-001-004/010277
(KHANDGON)
|
3618014000NRG24030720230681121
|
05/07/2023
|
Srinivas
|
3618014WL015247
|
Srinivas
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
13/07/2023
|
|
3373797290
|
|
srinivas NULL
|
GENERAL POST OFFICE(607245)
|
|
295
|
BODHAN
|
TS-18-014-005-006/010009
(KALDURTHI)
|
3618014000NRG24040720230683597
|
05/07/2023
|
Poshetty
|
3618014WL015355
|
Poshetty
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373797238
|
|
AVULA POSHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
296
|
BODHAN
|
TS-18-014-005-006/010144
(KALDURTHI)
|
3618014000NRG24040720230683606
|
05/07/2023
|
Sailu
|
3618014WL015357
|
Sailu
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797301
|
|
Mr. BANTU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BODHAN
|
TS-18-014-005-006/010186
(KALDURTHI)
|
3618014000NRG24040720230683598
|
05/07/2023
|
Mounabba
|
3618014WL015355
|
Mounabba
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373797459
|
|
Mrs. AVULA MONNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
298
|
BODHAN
|
TS-18-014-005-006/010226
(KALDURTHI)
|
3618014000NRG24040720230683599
|
05/07/2023
|
Sailu
|
3618014WL015355
|
Sailu
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373797245
|
|
Thadepu Sailu
|
BANK OF BARODA(606985)
|
|
299
|
BODHAN
|
TS-18-014-005-006/010267
(KALDURTHI)
|
3618014000NRG24040720230683600
|
05/07/2023
|
Poshetti
|
3618014WL015355
|
Poshetti
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/07/2023
|
|
3373797251
|
|
GUDISE POSHETTY ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
300
|
BODHAN
|
TS-18-014-005-006/010327
(KALDURTHI)
|
3618014000NRG24040720230683601
|
05/07/2023
|
Iramani
|
3618014WL015355
|
Iramani
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/07/2023
|
|
3373797246
|
|
JINKALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BODHAN
|
TS-18-014-005-006/010522
(KALDURTHI)
|
3618014000NRG24040720230683602
|
05/07/2023
|
Maksud
|
3618014WL015355
|
Maksud
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797239
|
|
Mr. SAYED MAQSOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
BODHAN
|
TS-18-014-005-006/010659
(KALDURTHI)
|
3618014000NRG24040720230683603
|
05/07/2023
|
Ganesh
|
3618014WL015355
|
Ganesh
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/07/2023
|
|
3373797366
|
|
Mr. NIRADI GANLA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
BODHAN
|
TS-18-014-005-006/010703
(KALDURTHI)
|
3618014000NRG24040720230683607
|
05/07/2023
|
Laxmi
|
3618014WL015357
|
Laxmi
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3373797450
|
|
laxmi kannula
|
GENERAL POST OFFICE(607245)
|
|
304
|
BODHAN
|
TS-18-014-034-001/010121
(BHICKNELLI)
|
3618014000NRG24030720230680771
|
05/07/2023
|
Shankar
|
3618014WL015217
|
Shankar
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/07/2023
|
|
3373797464
|
|
Mr. BAGARE SHANKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13415
|
13415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217401
|
217401
|
|
|
|
|
|
|
|