|
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-18-014-017-023/010029
(ERAJPALLE)
|
3618014000NRG24080820230740416
|
08/08/2023
|
Namdev
|
3618014WL020674
|
Namdev
|
00045
|
BARB0ERAJPA
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327485556
|
|
DARJI NAM DEV
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-017-023/010036
(ERAJPALLE)
|
3618014000NRG24080820230740364
|
08/08/2023
|
Sailu
|
3618014WL020673
|
Sailu
|
00045
|
BARB0ERAJPA
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485529
|
|
TENUGU SAILU
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-017-023/010045
(ERAJPALLE)
|
3618014000NRG24080820230740417
|
08/08/2023
|
Ahmed Pasha
|
3618014WL020674
|
Ahmed Pasha
|
00045
|
BARB0ERAJPA
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485542
|
|
SYED HAIMAD PASHA
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-017-023/010091
(ERAJPALLE)
|
3618014000NRG24080820230740366
|
08/08/2023
|
Sujata
|
3618014WL020673
|
Sujata
|
00045
|
BARB0ERAJPA
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327485531
|
|
BODEDLA SUJATHA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-017-023/010123
(ERAJPALLE)
|
3618014000NRG24080820230740430
|
08/08/2023
|
Bharati
|
3618014WL020676
|
Bharati
|
00045
|
BARB0ERAJPA
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327485552
|
|
NALLA BHARATHI
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-017-023/010138
(ERAJPALLE)
|
3618014000NRG24080820230740368
|
08/08/2023
|
Lalita
|
3618014WL020673
|
Lalita
|
00045
|
BARB0ERAJPA
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485533
|
|
DOOPALLI LALITHA
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-017-023/010156
(ERAJPALLE)
|
3618014000NRG24080820230740369
|
08/08/2023
|
Bhumanna
|
3618014WL020673
|
Bhumanna
|
00045
|
BARB0ERAJPA
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327485549
|
|
GOVURI BHUMANNA
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-017-023/010167
(ERAJPALLE)
|
3618014000NRG24080820230740431
|
08/08/2023
|
Sayamma
|
3618014WL020676
|
Sayamma
|
00045
|
BARB0ERAJPA
|
907
|
907
|
Processed
|
10/11/2023
|
|
7327485555
|
|
KUPIRYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BODHAN
|
TS-18-014-017-023/010203
(ERAJPALLE)
|
3618014000NRG24080820230740371
|
08/08/2023
|
Shoba
|
3618014WL020673
|
Shoba
|
00045
|
BARB0ERAJPA
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485532
|
|
SHOBHA PAMLA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BODHAN
|
TS-18-014-017-023/010233
(ERAJPALLE)
|
3618014000NRG24080820230740418
|
08/08/2023
|
gangaram
|
3618014WL020674
|
gangaram
|
00045
|
BARB0ERAJPA
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327485547
|
|
JANKAMPET GANGARAM
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-017-023/010281
(ERAJPALLE)
|
3618014000NRG24080820230740373
|
08/08/2023
|
Kerobha
|
3618014WL020673
|
Kerobha
|
00045
|
BARB0ERAJPA
|
528
|
528
|
Processed
|
10/11/2023
|
|
7327485543
|
|
GAYAK VAD KERUBHA
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-017-023/010281
(ERAJPALLE)
|
3618014000NRG24080820230740372
|
08/08/2023
|
Shobha
|
3618014WL020673
|
Shobha
|
00045
|
BARB0ERAJPA
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485535
|
|
GAYAK VAD SHOBHA
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-017-023/010298
(ERAJPALLE)
|
3618014000NRG24080820230740374
|
08/08/2023
|
Gangamani
|
3618014WL020673
|
Gangamani
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485537
|
|
CHINNOLLA GANGAMANI
|
BANK OF BARODA(606985)
|
|
14
|
BODHAN
|
TS-18-014-017-023/010306
(ERAJPALLE)
|
3618014000NRG24080820230740375
|
08/08/2023
|
Rajavva
|
3618014WL020673
|
Rajavva
|
00045
|
BARB0ERAJPA
|
888
|
888
|
Processed
|
10/11/2023
|
|
7327485541
|
|
PEDDOLLA RAJAMANI
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-017-023/010349
(ERAJPALLE)
|
3618014000NRG24080820230740377
|
08/08/2023
|
Gangamani
|
3618014WL020673
|
Gangamani
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485534
|
|
GOVUR GANGAMANI
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-017-023/010361
(ERAJPALLE)
|
3618014000NRG24080820230740378
|
08/08/2023
|
Anisa
|
3618014WL020673
|
Anisa
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485530
|
|
SYED ANEESA BEGUM
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-017-023/010482
(ERAJPALLE)
|
3618014000NRG24080820230740379
|
08/08/2023
|
Lasmavva
|
3618014WL020673
|
Lasmavva
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485536
|
|
PETTEDI LASMAVVA
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-017-023/010559
(ERAJPALLE)
|
3618014000NRG24080820230740380
|
08/08/2023
|
Laxmibai
|
3618014WL020673
|
Laxmibai
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485540
|
|
CHINNOLLA LAXMI BAI
|
BANK OF BARODA(606985)
|
|
19
|
BODHAN
|
TS-18-014-017-023/010614
(ERAJPALLE)
|
3618014000NRG24080820230740381
|
08/08/2023
|
Chinnavva
|
3618014WL020673
|
Chinnavva
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485539
|
|
CHINNOLLA CHINNAVVA
|
BANK OF BARODA(606985)
|
|
20
|
BODHAN
|
TS-18-014-017-023/010726
(ERAJPALLE)
|
3618014000NRG24080820230740382
|
08/08/2023
|
pramila
|
3618014WL020673
|
pramila
|
00045
|
BARB0ERAJPA
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485528
|
|
TIPPIRIKA PRAMILA
|
BANK OF BARODA(606985)
|
|
21
|
BODHAN
|
TS-18-014-017-023/010801
(ERAJPALLE)
|
3618014000NRG24080820230740432
|
08/08/2023
|
Alli
|
3618014WL020676
|
Alli
|
00045
|
BARB0ERAJPA
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327485560
|
|
SHAIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODHAN
|
TS-18-014-028-037/010260
(OOTPALLE)
|
3618014000NRG24080820230739588
|
08/08/2023
|
manthi bai
|
3618014WL020557
|
manthi bai
|
00045
|
BARB0ERAJPA
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327485544
|
|
RUDAVATH MANGTHI BAI
|
BANK OF BARODA(606985)
|
|
23
|
BODHAN
|
TS-18-014-028-037/011051
(OOTPALLE)
|
3618014000NRG24080820230739601
|
08/08/2023
|
Kalidash
|
3618014WL020561
|
Kalidash
|
00045
|
BARB0ERAJPA
|
270
|
270
|
Processed
|
10/11/2023
|
|
7327485559
|
|
Kaliya NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24080820230739615
|
08/08/2023
|
Thaher
|
3618014WL020565
|
Thaher
|
00045
|
BARB0ERAJPA
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485545
|
|
SHAIK THAHER
|
BANK OF BARODA(606985)
|
|
25
|
BODHAN
|
TS-18-014-030-019/010124
(BELLAL FARM )
|
3618014000NRG24080820230739641
|
08/08/2023
|
vijaya
|
3618014WL020565
|
vijaya
|
00045
|
BARB0ERAJPA
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327485557
|
|
VISHLAVATH VIJAYA
|
BANK OF BARODA(606985)
|
|
26
|
BODHAN
|
TS-18-014-030-019/010133
(BELLAL FARM )
|
3618014000NRG24080820230739642
|
08/08/2023
|
Nagaraaju
|
3618014WL020565
|
Nagaraaju
|
00045
|
BARB0ERAJPA
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485548
|
|
NAGARAJU K
|
CANARA BANK(508532)
|
|
27
|
BODHAN
|
TS-18-014-030-019/010425
(BELLAL FARM )
|
3618014000NRG24080820230739663
|
08/08/2023
|
Peeri
|
3618014WL020565
|
Peeri
|
00045
|
BARB0ERAJPA
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485538
|
|
BANAVATH PEERUBAI
|
BANK OF BARODA(606985)
|
|
28
|
BODHAN
|
TS-18-014-030-019/010441
(BELLAL FARM )
|
3618014000NRG24080820230739581
|
08/08/2023
|
Sumitra
|
3618014WL020555
|
Sumitra
|
00045
|
BARB0ERAJPA
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327485546
|
|
TEJAVATH SUMITHRA
|
BANK OF BARODA(606985)
|
|
29
|
BODHAN
|
TS-18-014-030-019/010474
(BELLAL FARM )
|
3618014000NRG24080820230739666
|
08/08/2023
|
Rasheeda Begam
|
3618014WL020565
|
Rasheeda Begam
|
00045
|
BARB0ERAJPA
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485550
|
|
RASHEEDHA BEGUM
|
BANK OF BARODA(606985)
|
|
30
|
BODHAN
|
TS-18-014-030-019/010479
(BELLAL FARM )
|
3618014000NRG24080820230739667
|
08/08/2023
|
Lalitha
|
3618014WL020565
|
Lalitha
|
00045
|
BARB0ERAJPA
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485551
|
|
MRS CHAVAN LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODHAN
|
TS-18-014-030-019/010484
(BELLAL FARM )
|
3618014000NRG24080820230739668
|
08/08/2023
|
mukhit
|
3618014WL020565
|
mukhit
|
00045
|
BARB0ERAJPA
|
536
|
536
|
Processed
|
10/11/2023
|
|
7327485558
|
|
mukhit syed
|
GENERAL POST OFFICE(607245)
|
|
32
|
BODHAN
|
TS-18-014-030-019/010650
(BELLAL FARM )
|
3618014000NRG24080820230739674
|
08/08/2023
|
raam goud
|
3618014WL020565
|
raam goud
|
00045
|
BARB0ERAJPA
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485554
|
|
CHELIMELA RAAM GOUD
|
BANK OF BARODA(606985)
|
|
33
|
BODHAN
|
TS-18-014-030-019/010701
(BELLAL FARM )
|
3618014000NRG24080820230739676
|
08/08/2023
|
paarvati
|
3618014WL020565
|
paarvati
|
00045
|
BARB0ERAJPA
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7327485553
|
|
MUTTATHKAR PARWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
34
|
BODHAN
|
TS-18-014-013-015/020364
(SALOORA CAMP)
|
3618014000NRG24080820230739117
|
08/08/2023
|
Nurabi
|
3618014WL020474
|
Nurabi
|
00078
|
CNRB0004497
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327485499
|
|
Mrs. NURBI BABUMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
35
|
BODHAN
|
TS-18-014-006-007/010334
(MAVANDI (KHUND))
|
3618014000NRG24080820230739691
|
08/08/2023
|
navaneetha
|
3618014WL020568
|
navaneetha
|
00078
|
CNRB0013511
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327485522
|
|
SRIRAM NAVANEETHA
|
CANARA BANK(508532)
|
|
36
|
BODHAN
|
TS-18-014-013-015/020386
(SALOORA CAMP)
|
3618014000NRG24080820230739118
|
08/08/2023
|
Prasad
|
3618014WL020474
|
Prasad
|
00078
|
CNRB0013511
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327485520
|
|
GOLLA PUDI PRASAD
|
CANARA BANK(508532)
|
|
37
|
BODHAN
|
TS-18-014-030-019/010675
(BELLAL FARM )
|
3618014000NRG24080820230739675
|
08/08/2023
|
jyoti
|
3618014WL020565
|
jyoti
|
00078
|
CNRB0013511
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485521
|
|
CHERUKULOLLA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
38
|
BODHAN
|
TS-18-014-038-001/110077
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739413
|
08/08/2023
|
Yesanibai
|
3618014WL020525
|
Yesanibai
|
00078
|
CNRB0013515
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485523
|
|
KETHAVATH ASHINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODHAN
|
TS-18-014-038-001/110107
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739417
|
08/08/2023
|
Mogula Bai
|
3618014WL020525
|
Mogula Bai
|
00078
|
CNRB0013515
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485524
|
|
mogula bai NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
40
|
BODHAN
|
TS-18-014-038-001/110006
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739411
|
08/08/2023
|
Rathana Bayi
|
3618014WL020525
|
Rathana Bayi
|
00152
|
HDFC0002657
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485527
|
|
MRS RAMAVATH SATNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
41
|
BODHAN
|
TS-18-014-009-010/010173
(LANGADAPUR)
|
3618014000NRG24080820230739701
|
08/08/2023
|
Srinivas Patel
|
3618014WL020571
|
Srinivas Patel
|
00168
|
ICIC0003769
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485526
|
|
PATIL SRINIVAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
BODHAN
|
TS-18-014-035-001/010081
(BHULAXMI CAMP)
|
3618014000NRG24080820230739008
|
08/08/2023
|
Lakxmidevi
|
3618014WL020460
|
Lakxmidevi
|
00354
|
PUNB0272200
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485636
|
|
DUGGU LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
43
|
BODHAN
|
TS-18-014-001-004/010367
(KHANDGON)
|
3618014000NRG24080820230740498
|
08/08/2023
|
Karthi Bhushan
|
3618014WL020690
|
Karthi Bhushan
|
00354
|
PUNB0804400
|
499
|
499
|
Processed
|
10/11/2023
|
|
7327485635
|
|
MR BAGARE KRANTHI BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
44
|
BODHAN
|
TS-18-014-009-010/010270
(LANGADAPUR)
|
3618014000NRG24080820230739707
|
08/08/2023
|
sanjeev
|
3618014WL020571
|
sanjeev
|
00415
|
SBIN0005152
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485518
|
|
MR GILAKARA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-030-019/010124
(BELLAL FARM )
|
3618014000NRG24080820230739574
|
08/08/2023
|
Praveen Kumar
|
3618014WL020555
|
Praveen Kumar
|
00415
|
SBIN0005152
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485517
|
|
Mr. Vislavath Praveen Kumar
|
INDIAN BANK(607105)
|
|
46
|
BODHAN
|
TS-18-014-030-019/010196
(BELLAL FARM )
|
3618014000NRG24080820230739646
|
08/08/2023
|
Balu
|
3618014WL020565
|
Balu
|
00415
|
SBIN0005152
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485516
|
|
MR TEJAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODHAN
|
TS-18-014-030-019/010490
(BELLAL FARM )
|
3618014000NRG24080820230739669
|
08/08/2023
|
laxman
|
3618014WL020565
|
laxman
|
00415
|
SBIN0005152
|
357
|
357
|
Processed
|
10/11/2023
|
|
7327485514
|
|
MR KATLA LAXMAN 9866194237
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
48
|
BODHAN
|
TS-18-014-004-005/010279
(SIDDAPUR)
|
3618014000NRG24080820230740448
|
08/08/2023
|
suresh
|
3618014WL020677
|
suresh
|
00415
|
SBIN0020109
|
174
|
174
|
Rejected
|
10/11/2023
|
|
7327485601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BODHAN
|
TS-18-014-009-010/010020
(LANGADAPUR)
|
3618014000NRG24080820230739697
|
08/08/2023
|
Ashok
|
3618014WL020571
|
Ashok
|
00415
|
SBIN0020109
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485515
|
|
MR SIDDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-009-010/010256
(LANGADAPUR)
|
3618014000NRG24080820230739706
|
08/08/2023
|
Vinoda
|
3618014WL020571
|
Vinoda
|
00415
|
SBIN0020109
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485600
|
|
Mrs. GADDAM . VINODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BODHAN
|
TS-18-014-013-015/020386
(SALOORA CAMP)
|
3618014000NRG24080820230739119
|
08/08/2023
|
Sharda
|
3618014WL020474
|
Sharda
|
00415
|
SBIN0020109
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327485581
|
|
MRS GOLLAPUDI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODHAN
|
TS-18-014-028-037/010005
(OOTPALLE)
|
3618014000NRG24080820230739594
|
08/08/2023
|
Shankar
|
3618014WL020561
|
Shankar
|
00415
|
SBIN0020109
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485580
|
|
KATROTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODHAN
|
TS-18-014-028-037/010021
(OOTPALLE)
|
3618014000NRG24080820230739409
|
08/08/2023
|
Haji
|
3618014WL020525
|
Haji
|
00415
|
SBIN0020109
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485575
|
|
aaji mahammad NULL
|
GENERAL POST OFFICE(607245)
|
|
54
|
BODHAN
|
TS-18-014-028-037/010165
(OOTPALLE)
|
3618014000NRG24080820230739596
|
08/08/2023
|
Jafar
|
3618014WL020561
|
Jafar
|
00415
|
SBIN0020109
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485576
|
|
Mr. Shake Jafar
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BODHAN
|
TS-18-014-028-037/010167
(OOTPALLE)
|
3618014000NRG24080820230739585
|
08/08/2023
|
Kishan
|
3618014WL020557
|
Kishan
|
00415
|
SBIN0020109
|
186
|
186
|
Processed
|
10/11/2023
|
|
7327485590
|
|
MR RUDAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODHAN
|
TS-18-014-028-037/010189
(OOTPALLE)
|
3618014000NRG24080820230739586
|
08/08/2023
|
Hussain Bi
|
3618014WL020557
|
Hussain Bi
|
00415
|
SBIN0020109
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327485584
|
|
MRS SHAIK HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODHAN
|
TS-18-014-028-037/010195
(OOTPALLE)
|
3618014000NRG24080820230739587
|
08/08/2023
|
Ameenabi
|
3618014WL020557
|
Ameenabi
|
00415
|
SBIN0020109
|
928
|
928
|
Processed
|
10/11/2023
|
|
7327485571
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODHAN
|
TS-18-014-028-037/010436
(OOTPALLE)
|
3618014000NRG24080820230739598
|
08/08/2023
|
Namiya
|
3618014WL020561
|
Namiya
|
00415
|
SBIN0020109
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485585
|
|
NUNAVATH NAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24080820230739599
|
08/08/2023
|
Govind
|
3618014WL020561
|
Govind
|
00415
|
SBIN0020109
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7327485589
|
|
Govind R
|
GENERAL POST OFFICE(607245)
|
|
60
|
BODHAN
|
TS-18-014-030-019/010123
(BELLAL FARM )
|
3618014000NRG24080820230739573
|
08/08/2023
|
Sunitha
|
3618014WL020555
|
Sunitha
|
00415
|
SBIN0020109
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485572
|
|
MS N SUNITHA N VITEYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODHAN
|
TS-18-014-030-019/010262
(BELLAL FARM )
|
3618014000NRG24080820230739652
|
08/08/2023
|
Ramana
|
3618014WL020565
|
Ramana
|
00415
|
SBIN0020109
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485570
|
|
ERUGADINDLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BODHAN
|
TS-18-014-030-019/010500
(BELLAL FARM )
|
3618014000NRG24080820230739583
|
08/08/2023
|
Bindu Bai
|
3618014WL020555
|
Bindu Bai
|
00415
|
SBIN0020109
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7327485593
|
|
MRS SABAVAT BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODHAN
|
TS-18-014-038-001/010225
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739410
|
08/08/2023
|
Padama Bai
|
3618014WL020525
|
Padama Bai
|
00415
|
SBIN0020109
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485566
|
|
MRS PADMA TARA CHAND DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODHAN
|
TS-18-014-038-001/110004
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739423
|
08/08/2023
|
Nanda Bai
|
3618014WL020528
|
Nanda Bai
|
00415
|
SBIN0020109
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327485579
|
|
Nanda bai NULL
|
GENERAL POST OFFICE(607245)
|
|
65
|
BODHAN
|
TS-18-014-038-001/110089
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739416
|
08/08/2023
|
Komrayya
|
3618014WL020525
|
Komrayya
|
00415
|
SBIN0020109
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485595
|
|
BANOTH KOMRIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20896
|
20896
|
|
|
|
|
|
|
|
|
66
|
BODHAN
|
TS-18-014-013-015/020078
(SALOORA CAMP)
|
3618014000NRG24080820230739115
|
08/08/2023
|
Kalyani
|
3618014WL020474
|
Kalyani
|
00415
|
SBIN0020376
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327485573
|
|
MRS KALYANI DEVARAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
BODHAN
|
TS-18-014-013-015/020078
(SALOORA CAMP)
|
3618014000NRG24080820230739116
|
08/08/2023
|
kalawathi
|
3618014WL020474
|
kalawathi
|
00415
|
SBIN0020533
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327485567
|
|
MS KANDULA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODHAN
|
TS-18-014-021-027/010027
(KHAJAPUR)
|
3618014000NRG24080820230739278
|
08/08/2023
|
Laxmibai
|
3618014WL020509
|
Laxmibai
|
00415
|
SBIN0020533
|
426
|
426
|
Processed
|
10/11/2023
|
|
7327485574
|
|
MRS LAKSHNI BAI CHINTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODHAN
|
TS-18-014-021-027/010060
(KHAJAPUR)
|
3618014000NRG24080820230739279
|
08/08/2023
|
Rajaiah
|
3618014WL020509
|
Rajaiah
|
00415
|
SBIN0020533
|
213
|
213
|
Processed
|
10/11/2023
|
|
7327485588
|
|
MR CHINTHAM RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODHAN
|
TS-18-014-021-027/010367
(KHAJAPUR)
|
3618014000NRG24080820230739283
|
08/08/2023
|
Anil
|
3618014WL020509
|
Anil
|
00415
|
SBIN0020533
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485577
|
|
CHIDRAPU ANIL
|
HDFC BANK LTD(607152)
|
|
71
|
BODHAN
|
TS-18-014-021-027/010390
(KHAJAPUR)
|
3618014000NRG24080820230739285
|
08/08/2023
|
Ayub
|
3618014WL020509
|
Ayub
|
00415
|
SBIN0020533
|
850
|
850
|
Processed
|
10/11/2023
|
|
7327485592
|
|
MR SHAIK AYUB
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODHAN
|
TS-18-014-021-027/010390
(KHAJAPUR)
|
3618014000NRG24080820230739284
|
08/08/2023
|
Mainu
|
3618014WL020509
|
Mainu
|
00415
|
SBIN0020533
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485587
|
|
MR SHAIK MAINU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODHAN
|
TS-18-014-021-027/010403
(KHAJAPUR)
|
3618014000NRG24080820230739286
|
08/08/2023
|
Ganagamani
|
3618014WL020509
|
Ganagamani
|
00415
|
SBIN0020533
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327485586
|
|
MRS BUDDE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODHAN
|
TS-18-014-021-027/010405
(KHAJAPUR)
|
3618014000NRG24080820230739287
|
08/08/2023
|
Nagamani
|
3618014WL020509
|
Nagamani
|
00415
|
SBIN0020533
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7327485578
|
|
CHIDRAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODHAN
|
TS-18-014-021-027/010435
(KHAJAPUR)
|
3618014000NRG24080820230739289
|
08/08/2023
|
Gangavva
|
3618014WL020509
|
Gangavva
|
00415
|
SBIN0020533
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327485597
|
|
MRS CHADARI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-021-027/010438
(KHAJAPUR)
|
3618014000NRG24080820230739290
|
08/08/2023
|
Sunitha
|
3618014WL020509
|
Sunitha
|
00415
|
SBIN0020533
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327485525
|
|
MRS CHIDRAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-021-027/010451
(KHAJAPUR)
|
3618014000NRG24080820230739291
|
08/08/2023
|
Lachiram
|
3618014WL020509
|
Lachiram
|
00415
|
SBIN0020533
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327485598
|
|
MR CHAKALI LACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODHAN
|
TS-18-014-021-027/010470
(KHAJAPUR)
|
3618014000NRG24080820230739293
|
08/08/2023
|
Raani
|
3618014WL020509
|
Raani
|
00415
|
SBIN0020533
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7327485591
|
|
MRS C RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODHAN
|
TS-18-014-021-027/010470
(KHAJAPUR)
|
3618014000NRG24080820230739292
|
08/08/2023
|
Sailu
|
3618014WL020509
|
Sailu
|
00415
|
SBIN0020533
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7327485582
|
|
Sailu chitaM chitaM
|
GENERAL POST OFFICE(607245)
|
|
80
|
BODHAN
|
TS-18-014-021-027/010474
(KHAJAPUR)
|
3618014000NRG24080820230739294
|
08/08/2023
|
Haimad
|
3618014WL020509
|
Haimad
|
00415
|
SBIN0020533
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327485568
|
|
Syed Hymad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BODHAN
|
TS-18-014-021-027/010534
(KHAJAPUR)
|
3618014000NRG24080820230739296
|
08/08/2023
|
Hajarath Begum
|
3618014WL020509
|
Hajarath Begum
|
00415
|
SBIN0020533
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7327485596
|
|
MRS SYED HAJARATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-021-027/010543
(KHAJAPUR)
|
3618014000NRG24080820230739297
|
08/08/2023
|
Madhukar
|
3618014WL020509
|
Madhukar
|
00415
|
SBIN0020533
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7327485639
|
|
Mr. CHINTHAM MADHUKAR
|
INDIAN BANK(607105)
|
|
83
|
BODHAN
|
TS-18-014-021-027/010551
(KHAJAPUR)
|
3618014000NRG24080820230739298
|
08/08/2023
|
Laxmibayi
|
3618014WL020509
|
Laxmibayi
|
00415
|
SBIN0020533
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7327485594
|
|
MRS CHINTAM LAXMI BA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-021-027/010569
(KHAJAPUR)
|
3618014000NRG24080820230739299
|
08/08/2023
|
Sai Preetham
|
3618014WL020509
|
Sai Preetham
|
00415
|
SBIN0020533
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7327485599
|
|
MR CHINTHAM SAI PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-023-029/010432
(MANDHARNA)
|
3618014023NRG24070820230738784
|
08/08/2023
|
GANGADHAR
|
3618014WL020403
|
GANGADHAR
|
00415
|
SBIN0020533
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327485569
|
|
MR RAVUBA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-023-029/010432
(MANDHARNA)
|
3618014023NRG24070820230738783
|
08/08/2023
|
savitra
|
3618014WL020403
|
savitra
|
00415
|
SBIN0020533
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327485583
|
|
MRS RAVUBA SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20144
|
20144
|
|
|
|
|
|
|
|
|
87
|
BODHAN
|
TS-18-014-004-005/010076
(SIDDAPUR)
|
3618014000NRG24080820230740441
|
08/08/2023
|
Iramani
|
3618014WL020677
|
Iramani
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
10/11/2023
|
|
7327485621
|
|
Mrs. ORKE VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BODHAN
|
TS-18-014-004-005/010269
(SIDDAPUR)
|
3618014000NRG24080820230740445
|
08/08/2023
|
sarashwathtibai
|
3618014WL020677
|
sarashwathtibai
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327485631
|
|
Mrs. KOUTE SARASHWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BODHAN
|
TS-18-014-004-005/010288
(SIDDAPUR)
|
3618014000NRG24080820230740449
|
08/08/2023
|
Surekha
|
3618014WL020677
|
Surekha
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
10/11/2023
|
|
7327485620
|
|
Surekha NULL
|
GENERAL POST OFFICE(607245)
|
|
90
|
BODHAN
|
TS-18-014-009-010/010057
(LANGADAPUR)
|
3618014000NRG24080820230739698
|
08/08/2023
|
Savithri
|
3618014WL020571
|
Savithri
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485622
|
|
Mrs. EARNALLA . SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BODHAN
|
TS-18-014-009-010/010081
(LANGADAPUR)
|
3618014000NRG24080820230739699
|
08/08/2023
|
Poshavva
|
3618014WL020571
|
Poshavva
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7327485623
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
92
|
BODHAN
|
TS-18-014-009-010/010099
(LANGADAPUR)
|
3618014000NRG24080820230739700
|
08/08/2023
|
Savithri
|
3618014WL020571
|
Savithri
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485637
|
|
GADDAM SAVITHRI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BODHAN
|
TS-18-014-009-010/010103
(LANGADAPUR)
|
3618014000NRG24080820230739710
|
08/08/2023
|
Laxmi
|
3618014WL020573
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485625
|
|
Mrs. KONDAPALLY LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BODHAN
|
TS-18-014-009-010/010216
(LANGADAPUR)
|
3618014000NRG24080820230739702
|
08/08/2023
|
Shivakanta
|
3618014WL020571
|
Shivakanta
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7327485609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BODHAN
|
TS-18-014-009-010/010252
(LANGADAPUR)
|
3618014000NRG24080820230739712
|
08/08/2023
|
laxmi
|
3618014WL020573
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485626
|
|
Mrs. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
BODHAN
|
TS-18-014-035-001/010607
(BHULAXMI CAMP)
|
3618014000NRG24080820230739018
|
08/08/2023
|
Nagalakshmi
|
3618014WL020460
|
Nagalakshmi
|
00415
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485630
|
|
YADAMAKANTI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
97
|
BODHAN
|
TS-18-014-030-019/010220
(BELLAL FARM )
|
3618014000NRG24080820230739577
|
08/08/2023
|
Laxmi
|
3618014WL020555
|
Laxmi
|
00468
|
UBIN0805335
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485436
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
98
|
BODHAN
|
TS-18-014-021-027/010363
(KHAJAPUR)
|
3618014000NRG24080820230739282
|
08/08/2023
|
Gangamani
|
3618014WL020509
|
Gangamani
|
00468
|
UBIN0807338
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485452
|
|
GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BODHAN
|
TS-18-014-028-037/010921
(OOTPALLE)
|
3618014000NRG24080820230739600
|
08/08/2023
|
Mohan
|
3618014WL020561
|
Mohan
|
00468
|
UBIN0807338
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485468
|
|
BALLEDDULA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BODHAN
|
TS-18-014-030-019/010006
(BELLAL FARM )
|
3618014000NRG24080820230739570
|
08/08/2023
|
Anasuya
|
3618014WL020555
|
Anasuya
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485446
|
|
GOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BODHAN
|
TS-18-014-030-019/010006
(BELLAL FARM )
|
3618014000NRG24080820230739606
|
08/08/2023
|
Mallamma
|
3618014WL020565
|
Mallamma
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485440
|
|
GTOLLA MALLAMMA W/O RAJAIAH (ILLITERATE
|
UNION BANK OF INDIA(508500)
|
|
102
|
BODHAN
|
TS-18-014-030-019/010007
(BELLAL FARM )
|
3618014000NRG24080820230739607
|
08/08/2023
|
Laxmi
|
3618014WL020565
|
Laxmi
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485455
|
|
SHIVAMGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BODHAN
|
TS-18-014-030-019/010021
(BELLAL FARM )
|
3618014000NRG24080820230739608
|
08/08/2023
|
Ellayya
|
3618014WL020565
|
Ellayya
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485447
|
|
GOLLA YELLAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
BODHAN
|
TS-18-014-030-019/010021
(BELLAL FARM )
|
3618014000NRG24080820230739609
|
08/08/2023
|
mallava
|
3618014WL020565
|
mallava
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485458
|
|
BOLLU MALLAVVA
|
BANK OF BARODA(606985)
|
|
105
|
BODHAN
|
TS-18-014-030-019/010023
(BELLAL FARM )
|
3618014000NRG24080820230739611
|
08/08/2023
|
Habeeb
|
3618014WL020565
|
Habeeb
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485493
|
|
SHAIK HABEEB
|
UNION BANK OF INDIA(508500)
|
|
106
|
BODHAN
|
TS-18-014-030-019/010023
(BELLAL FARM )
|
3618014000NRG24080820230739612
|
08/08/2023
|
Maimoodaa
|
3618014WL020565
|
Maimoodaa
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485466
|
|
maimoodaa shek
|
GENERAL POST OFFICE(607245)
|
|
107
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24080820230739613
|
08/08/2023
|
Navaaj
|
3618014WL020565
|
Navaaj
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485460
|
|
SHAIK NAWAZ
|
BANK OF BARODA(606985)
|
|
108
|
BODHAN
|
TS-18-014-030-019/010032
(BELLAL FARM )
|
3618014000NRG24080820230739614
|
08/08/2023
|
Shaheen Begam
|
3618014WL020565
|
Shaheen Begam
|
00468
|
UBIN0807338
|
736
|
736
|
Processed
|
10/11/2023
|
|
7327485443
|
|
SHAHEEN
|
BANK OF BARODA(606985)
|
|
109
|
BODHAN
|
TS-18-014-030-019/010033
(BELLAL FARM )
|
3618014000NRG24080820230739616
|
08/08/2023
|
Ameenaa Begam
|
3618014WL020565
|
Ameenaa Begam
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485470
|
|
SHAIK AMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
110
|
BODHAN
|
TS-18-014-030-019/010035
(BELLAL FARM )
|
3618014000NRG24080820230739617
|
08/08/2023
|
Jainoddin
|
3618014WL020565
|
Jainoddin
|
00468
|
UBIN0807338
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327485492
|
|
SHAIK JAINODDIN
|
UNION BANK OF INDIA(508500)
|
|
111
|
BODHAN
|
TS-18-014-030-019/010035
(BELLAL FARM )
|
3618014000NRG24080820230739618
|
08/08/2023
|
Lateepha
|
3618014WL020565
|
Lateepha
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485441
|
|
LATHIFFA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODHAN
|
TS-18-014-030-019/010041
(BELLAL FARM )
|
3618014000NRG24080820230739620
|
08/08/2023
|
Chaavuli Bai
|
3618014WL020565
|
Chaavuli Bai
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485465
|
|
RAMAVATH CHAVULI BAY
|
BANK OF BARODA(606985)
|
|
113
|
BODHAN
|
TS-18-014-030-019/010041
(BELLAL FARM )
|
3618014000NRG24080820230739619
|
08/08/2023
|
Lakshman
|
3618014WL020565
|
Lakshman
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485439
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODHAN
|
TS-18-014-030-019/010042
(BELLAL FARM )
|
3618014000NRG24080820230739622
|
08/08/2023
|
Jamuna
|
3618014WL020565
|
Jamuna
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485462
|
|
RAMAVATH JAMUNA
|
BANK OF BARODA(606985)
|
|
115
|
BODHAN
|
TS-18-014-030-019/010042
(BELLAL FARM )
|
3618014000NRG24080820230739621
|
08/08/2023
|
Pandari
|
3618014WL020565
|
Pandari
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485438
|
|
PANDARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24080820230739623
|
08/08/2023
|
Beema
|
3618014WL020565
|
Beema
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485488
|
|
RAMAVATH BHIMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24080820230739624
|
08/08/2023
|
Chaaguna
|
3618014WL020565
|
Chaaguna
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485463
|
|
RAMAVAT CHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BODHAN
|
TS-18-014-030-019/010044
(BELLAL FARM )
|
3618014000NRG24080820230739625
|
08/08/2023
|
Heeryaa
|
3618014WL020565
|
Heeryaa
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485432
|
|
RMAVATHHERYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BODHAN
|
TS-18-014-030-019/010044
(BELLAL FARM )
|
3618014000NRG24080820230739626
|
08/08/2023
|
Saamka Baayi
|
3618014WL020565
|
Saamka Baayi
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485451
|
|
HEERA SAMKA BAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BODHAN
|
TS-18-014-030-019/010046
(BELLAL FARM )
|
3618014000NRG24080820230739627
|
08/08/2023
|
Kubooraa Bee
|
3618014WL020565
|
Kubooraa Bee
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485442
|
|
KHUBURABEE
|
UNION BANK OF INDIA(508500)
|
|
121
|
BODHAN
|
TS-18-014-030-019/010049
(BELLAL FARM )
|
3618014000NRG24080820230739629
|
08/08/2023
|
Parveen Begam
|
3618014WL020565
|
Parveen Begam
|
00468
|
UBIN0807338
|
534
|
534
|
Processed
|
10/11/2023
|
|
7327485485
|
|
SHAIK PARVEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
122
|
BODHAN
|
TS-18-014-030-019/010049
(BELLAL FARM )
|
3618014000NRG24080820230739628
|
08/08/2023
|
Saleem Paasha
|
3618014WL020565
|
Saleem Paasha
|
00468
|
UBIN0807338
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327485474
|
|
MR SHAIK SALEEM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BODHAN
|
TS-18-014-030-019/010051
(BELLAL FARM )
|
3618014000NRG24080820230739631
|
08/08/2023
|
Shashikala
|
3618014WL020565
|
Shashikala
|
00468
|
UBIN0807338
|
534
|
534
|
Processed
|
10/11/2023
|
|
7327485459
|
|
DEVERLA SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BODHAN
|
TS-18-014-030-019/010051
(BELLAL FARM )
|
3618014000NRG24080820230739630
|
08/08/2023
|
Venkatesh
|
3618014WL020565
|
Venkatesh
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485450
|
|
DEVARLA VENKATESH
|
BANK OF BARODA(606985)
|
|
125
|
BODHAN
|
TS-18-014-030-019/010057
(BELLAL FARM )
|
3618014000NRG24080820230739632
|
08/08/2023
|
Vaara Lakshmi
|
3618014WL020565
|
Vaara Lakshmi
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485457
|
|
DEVARIA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BODHAN
|
TS-18-014-030-019/010059
(BELLAL FARM )
|
3618014000NRG24080820230739571
|
08/08/2023
|
Jamuna Baayi
|
3618014WL020555
|
Jamuna Baayi
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485434
|
|
SABAVATH JAMUNABAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BODHAN
|
TS-18-014-030-019/010062
(BELLAL FARM )
|
3618014000NRG24080820230739633
|
08/08/2023
|
Gopi
|
3618014WL020565
|
Gopi
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485486
|
|
MR RATHLA GOPI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BODHAN
|
TS-18-014-030-019/010068
(BELLAL FARM )
|
3618014000NRG24080820230739634
|
08/08/2023
|
Tirupati
|
3618014WL020565
|
Tirupati
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485444
|
|
KAMBLE THIRUPATHI
|
BANK OF BARODA(606985)
|
|
129
|
BODHAN
|
TS-18-014-030-019/010078
(BELLAL FARM )
|
3618014000NRG24080820230739572
|
08/08/2023
|
Jamuna
|
3618014WL020555
|
Jamuna
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485437
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24080820230739636
|
08/08/2023
|
Irfana
|
3618014WL020565
|
Irfana
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485475
|
|
SHEK IRFANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24080820230739635
|
08/08/2023
|
Kamroddin
|
3618014WL020565
|
Kamroddin
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485494
|
|
SHEK KAMRODDIN
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODHAN
|
TS-18-014-030-019/010084
(BELLAL FARM )
|
3618014000NRG24080820230739637
|
08/08/2023
|
Rabbaan Bee
|
3618014WL020565
|
Rabbaan Bee
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485454
|
|
RABBANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BODHAN
|
TS-18-014-030-019/010110
(BELLAL FARM )
|
3618014000NRG24080820230739638
|
08/08/2023
|
Jamuna
|
3618014WL020565
|
Jamuna
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485435
|
|
DEVUSOTH JAMUNA
|
BANK OF BARODA(606985)
|
|
134
|
BODHAN
|
TS-18-014-030-019/010112
(BELLAL FARM )
|
3618014000NRG24080820230739639
|
08/08/2023
|
Lakshmamma
|
3618014WL020565
|
Lakshmamma
|
00468
|
UBIN0807338
|
356
|
356
|
Processed
|
10/11/2023
|
|
7327485448
|
|
BATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BODHAN
|
TS-18-014-030-019/010115
(BELLAL FARM )
|
3618014000NRG24080820230739640
|
08/08/2023
|
Shekar
|
3618014WL020565
|
Shekar
|
00468
|
UBIN0807338
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485511
|
|
MOTHE SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BODHAN
|
TS-18-014-030-019/010133
(BELLAL FARM )
|
3618014000NRG24080820230739643
|
08/08/2023
|
Suguna
|
3618014WL020565
|
Suguna
|
00468
|
UBIN0807338
|
712
|
712
|
Processed
|
10/11/2023
|
|
7327485477
|
|
KATLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BODHAN
|
TS-18-014-030-019/010188
(BELLAL FARM )
|
3618014000NRG24080820230739575
|
08/08/2023
|
Saraswati
|
3618014WL020555
|
Saraswati
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485480
|
|
SABAVATH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BODHAN
|
TS-18-014-030-019/010214
(BELLAL FARM )
|
3618014000NRG24080820230739576
|
08/08/2023
|
Sarubai
|
3618014WL020555
|
Sarubai
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485481
|
|
Mrs. BARIME SARU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BODHAN
|
TS-18-014-030-019/010226
(BELLAL FARM )
|
3618014000NRG24080820230739647
|
08/08/2023
|
Padma
|
3618014WL020565
|
Padma
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485449
|
|
MUSTABAD KALAL PADMA
|
BANK OF BARODA(606985)
|
|
140
|
BODHAN
|
TS-18-014-030-019/010227
(BELLAL FARM )
|
3618014000NRG24080820230739648
|
08/08/2023
|
Pushpa
|
3618014WL020565
|
Pushpa
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485473
|
|
CHELIMELA PUSHPA
|
BANK OF BARODA(606985)
|
|
141
|
BODHAN
|
TS-18-014-030-019/010260
(BELLAL FARM )
|
3618014000NRG24080820230739578
|
08/08/2023
|
anji baayi
|
3618014WL020555
|
anji baayi
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485489
|
|
SABAVATH ANJIBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-030-019/010260
(BELLAL FARM )
|
3618014000NRG24080820230739651
|
08/08/2023
|
seelpa
|
3618014WL020565
|
seelpa
|
00468
|
UBIN0807338
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327485490
|
|
SABAVATH SHILPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BODHAN
|
TS-18-014-030-019/010263
(BELLAL FARM )
|
3618014000NRG24080820230739653
|
08/08/2023
|
Ishrath Begum
|
3618014WL020565
|
Ishrath Begum
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485471
|
|
SHAIK ISRAT BEGUM
|
UNION BANK OF INDIA(508500)
|
|
144
|
BODHAN
|
TS-18-014-030-019/010274
(BELLAL FARM )
|
3618014000NRG24080820230739654
|
08/08/2023
|
Gangubai
|
3618014WL020565
|
Gangubai
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485478
|
|
KORRA GANGU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BODHAN
|
TS-18-014-030-019/010290
(BELLAL FARM )
|
3618014000NRG24080820230739657
|
08/08/2023
|
Srinivas
|
3618014WL020565
|
Srinivas
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485433
|
|
J . SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
146
|
BODHAN
|
TS-18-014-030-019/010290
(BELLAL FARM )
|
3618014000NRG24080820230739658
|
08/08/2023
|
Sulochana
|
3618014WL020565
|
Sulochana
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485464
|
|
JANGITI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODHAN
|
TS-18-014-030-019/010295
(BELLAL FARM )
|
3618014000NRG24080820230739579
|
08/08/2023
|
Laxmi
|
3618014WL020555
|
Laxmi
|
00468
|
UBIN0807338
|
1467
|
1467
|
Processed
|
10/11/2023
|
|
7327485509
|
|
KATROTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BODHAN
|
TS-18-014-030-019/010331
(BELLAL FARM )
|
3618014000NRG24080820230739660
|
08/08/2023
|
Annapurna
|
3618014WL020565
|
Annapurna
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485491
|
|
RASULA ANNAURNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BODHAN
|
TS-18-014-030-019/010331
(BELLAL FARM )
|
3618014000NRG24080820230739659
|
08/08/2023
|
Raaju
|
3618014WL020565
|
Raaju
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485467
|
|
RASULA RAJU
|
BANK OF BARODA(606985)
|
|
150
|
BODHAN
|
TS-18-014-030-019/010399
(BELLAL FARM )
|
3618014000NRG24080820230739661
|
08/08/2023
|
Laxmi Bai
|
3618014WL020565
|
Laxmi Bai
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485479
|
|
Mrs. KELUTH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BODHAN
|
TS-18-014-030-019/010408
(BELLAL FARM )
|
3618014000NRG24080820230739580
|
08/08/2023
|
Ravi
|
3618014WL020555
|
Ravi
|
00468
|
UBIN0807338
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327485445
|
|
SAMBAVATH RAVI
|
BANK OF BARODA(606985)
|
|
152
|
BODHAN
|
TS-18-014-030-019/010421
(BELLAL FARM )
|
3618014000NRG24080820230739662
|
08/08/2023
|
Raphik
|
3618014WL020565
|
Raphik
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485476
|
|
SHAIK RAFEEQ
|
BANK OF BARODA(606985)
|
|
153
|
BODHAN
|
TS-18-014-030-019/010462
(BELLAL FARM )
|
3618014000NRG24080820230739664
|
08/08/2023
|
Raju
|
3618014WL020565
|
Raju
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485487
|
|
SHIVANGALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
BODHAN
|
TS-18-014-030-019/010474
(BELLAL FARM )
|
3618014000NRG24080820230739665
|
08/08/2023
|
Mannaan
|
3618014WL020565
|
Mannaan
|
00468
|
UBIN0807338
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485456
|
|
SYED MANNAN
|
BANK OF BARODA(606985)
|
|
155
|
BODHAN
|
TS-18-014-030-019/010476
(BELLAL FARM )
|
3618014000NRG24080820230739582
|
08/08/2023
|
Peeru Baayi
|
3618014WL020555
|
Peeru Baayi
|
00468
|
UBIN0807338
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327485469
|
|
PHIRI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BODHAN
|
TS-18-014-030-019/010535
(BELLAL FARM )
|
3618014000NRG24080820230739670
|
08/08/2023
|
Rajamani
|
3618014WL020565
|
Rajamani
|
00468
|
UBIN0807338
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485496
|
|
SIRIMILLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BODHAN
|
TS-18-014-030-019/010589
(BELLAL FARM )
|
3618014000NRG24080820230739671
|
08/08/2023
|
mutaya
|
3618014WL020565
|
mutaya
|
00468
|
UBIN0807338
|
536
|
536
|
Processed
|
10/11/2023
|
|
7327485461
|
|
MR PARWATHAM MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BODHAN
|
TS-18-014-030-019/010637
(BELLAL FARM )
|
3618014000NRG24080820230739672
|
08/08/2023
|
Naarayana
|
3618014WL020565
|
Naarayana
|
00468
|
UBIN0807338
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485495
|
|
MOTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BODHAN
|
TS-18-014-030-019/010641
(BELLAL FARM )
|
3618014000NRG24080820230739673
|
08/08/2023
|
parana begam
|
3618014WL020565
|
parana begam
|
00468
|
UBIN0807338
|
893
|
893
|
Processed
|
10/11/2023
|
|
7327485497
|
|
FARHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BODHAN
|
TS-18-014-032-026/010013
(KOPPARTI CAMP)
|
3618014000NRG24080820230740316
|
08/08/2023
|
Jayamma
|
3618014WL020655
|
Jayamma
|
00468
|
UBIN0807338
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327485483
|
|
KUMMA BALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BODHAN
|
TS-18-014-032-026/010025
(KOPPARTI CAMP)
|
3618014000NRG24080820230740327
|
08/08/2023
|
Krishna Kumari
|
3618014WL020658
|
Krishna Kumari
|
00468
|
UBIN0807338
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327485453
|
|
NALLAPATI KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BODHAN
|
TS-18-014-032-026/010031
(KOPPARTI CAMP)
|
3618014000NRG24080820230740317
|
08/08/2023
|
Laxmi
|
3618014WL020655
|
Laxmi
|
00468
|
UBIN0807338
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327485484
|
|
CHINTAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BODHAN
|
TS-18-014-032-026/010032
(KOPPARTI CAMP)
|
3618014000NRG24080820230740318
|
08/08/2023
|
Kotaiah
|
3618014WL020655
|
Kotaiah
|
00468
|
UBIN0807338
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327485482
|
|
KUNCHALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BODHAN
|
TS-18-014-032-026/010110
(KOPPARTI CAMP)
|
3618014000NRG24080820230740321
|
08/08/2023
|
Ramya
|
3618014WL020655
|
Ramya
|
00468
|
UBIN0807338
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327485472
|
|
PITTALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BODHAN
|
TS-18-014-032-026/010163
(KOPPARTI CAMP)
|
3618014000NRG24080820230740322
|
08/08/2023
|
nithin
|
3618014WL020655
|
nithin
|
00468
|
UBIN0807338
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327485498
|
|
CHINTAPALLY NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63547
|
63547
|
|
|
|
|
|
|
|
|
166
|
BODHAN
|
TS-18-014-017-023/010039
(ERAJPALLE)
|
3618014000NRG24080820230740365
|
08/08/2023
|
Sakku Baayi
|
3618014WL020673
|
Sakku Baayi
|
00468
|
UBIN0814792
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485503
|
|
SAKKUBAI KURME
|
UNION BANK OF INDIA(508500)
|
|
167
|
BODHAN
|
TS-18-014-017-023/010097
(ERAJPALLE)
|
3618014000NRG24080820230740367
|
08/08/2023
|
Sailu
|
3618014WL020673
|
Sailu
|
00468
|
UBIN0814792
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327485500
|
|
SAILU SANGAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
BODHAN
|
TS-18-014-017-023/010176
(ERAJPALLE)
|
3618014000NRG24080820230740370
|
08/08/2023
|
Rabbani
|
3618014WL020673
|
Rabbani
|
00468
|
UBIN0814792
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7327485502
|
|
SAYAD RABBANI
|
BANK OF BARODA(606985)
|
|
169
|
BODHAN
|
TS-18-014-017-023/010735
(ERAJPALLE)
|
3618014000NRG24080820230740383
|
08/08/2023
|
nagarjun
|
3618014WL020673
|
nagarjun
|
00468
|
UBIN0814792
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7327485501
|
|
NAGARJUN MUTHYAPVAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
BODHAN
|
TS-18-014-030-019/010022
(BELLAL FARM )
|
3618014000NRG24080820230739610
|
08/08/2023
|
Shirisha
|
3618014WL020565
|
Shirisha
|
00468
|
UBIN0814792
|
920
|
920
|
Processed
|
10/11/2023
|
|
7327485510
|
|
DHEVALOLLA SHIRISHA
|
BANK OF BARODA(606985)
|
|
171
|
BODHAN
|
TS-18-014-030-019/010153
(BELLAL FARM )
|
3618014000NRG24080820230739645
|
08/08/2023
|
Nagamani
|
3618014WL020565
|
Nagamani
|
00468
|
UBIN0814792
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485508
|
|
MARE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BODHAN
|
TS-18-014-030-019/010243
(BELLAL FARM )
|
3618014000NRG24080820230739650
|
08/08/2023
|
Jabeen Begam
|
3618014WL020565
|
Jabeen Begam
|
00468
|
UBIN0814792
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485507
|
|
JABEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
BODHAN
|
TS-18-014-030-019/010282
(BELLAL FARM )
|
3618014000NRG24080820230739655
|
08/08/2023
|
Hafees
|
3618014WL020565
|
Hafees
|
00468
|
UBIN0814792
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485505
|
|
SHAIK HAFEEZ
|
BANK OF BARODA(606985)
|
|
174
|
BODHAN
|
TS-18-014-030-019/010285
(BELLAL FARM )
|
3618014000NRG24080820230739656
|
08/08/2023
|
Raaju
|
3618014WL020565
|
Raaju
|
00468
|
UBIN0814792
|
930
|
930
|
Processed
|
10/11/2023
|
|
7327485506
|
|
CHINTHALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
BODHAN
|
TS-18-014-030-019/010737
(BELLAL FARM )
|
3618014000NRG24080820230739677
|
08/08/2023
|
lakshmi
|
3618014WL020565
|
lakshmi
|
00468
|
UBIN0814792
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7327485504
|
|
TANGALA PALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
176
|
BODHAN
|
TS-18-014-004-005/010005
(SIDDAPUR)
|
3618014000NRG24080820230740451
|
08/08/2023
|
Laxmi Bai
|
3618014WL020678
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
7327485638
|
|
Mrs. Laxmibai W o Ballu Gaagre
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BODHAN
|
TS-18-014-004-005/010008
(SIDDAPUR)
|
3618014000NRG24080820230740452
|
08/08/2023
|
Naagayya
|
3618014WL020678
|
Naagayya
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
7327485610
|
|
Mr. GHARGE NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BODHAN
|
TS-18-014-004-005/010030
(SIDDAPUR)
|
3618014000NRG24080820230740436
|
08/08/2023
|
Naagari Bai
|
3618014WL020677
|
Naagari Bai
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327485629
|
|
Mrs. GAGRE NAGAR BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-004-005/010040
(SIDDAPUR)
|
3618014000NRG24080820230740437
|
08/08/2023
|
Vittal
|
3618014WL020677
|
Vittal
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327485519
|
|
PEDDOLLA VITTAL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
BODHAN
|
TS-18-014-004-005/010055
(SIDDAPUR)
|
3618014000NRG24080820230740438
|
08/08/2023
|
Kishanbai
|
3618014WL020677
|
Kishanbai
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
10/11/2023
|
|
7327485615
|
|
Mrs. KANGEKAR KISHAN BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BODHAN
|
TS-18-014-004-005/010291
(SIDDAPUR)
|
3618014000NRG24080820230740450
|
08/08/2023
|
Mallesham
|
3618014WL020677
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
10/11/2023
|
|
7327485606
|
|
PEDDEWAR MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BODHAN
|
TS-18-014-009-010/010176
(LANGADAPUR)
|
3618014000NRG24080820230739711
|
08/08/2023
|
Padma
|
3618014WL020573
|
Padma
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485627
|
|
Mrs. GANDADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
BODHAN
|
TS-18-014-009-010/010207
(LANGADAPUR)
|
3618014000NRG24080820230739742
|
08/08/2023
|
Vittal Rao
|
3618014WL020589
|
Vittal Rao
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327485605
|
|
KOTHA VITTAL RAO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
BODHAN
|
TS-18-014-009-010/010239
(LANGADAPUR)
|
3618014000NRG24080820230739704
|
08/08/2023
|
Gangavva
|
3618014WL020571
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485628
|
|
Mrs. GADAM . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BODHAN
|
TS-18-014-009-010/010243
(LANGADAPUR)
|
3618014000NRG24080820230739705
|
08/08/2023
|
Maruthi Goud
|
3618014WL020571
|
Maruthi Goud
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485624
|
|
Mr. GADDAM . MARUTHI GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-016-020/010016
(BARDIPUR)
|
3618014000NRG24080820230740351
|
08/08/2023
|
Lingavva
|
3618014WL020671
|
Lingavva
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
10/11/2023
|
|
7327485619
|
|
Mrs. GAINI . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-016-020/010076
(BARDIPUR)
|
3618014000NRG24080820230740346
|
08/08/2023
|
Lasmavva
|
3618014WL020669
|
Lasmavva
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327485617
|
|
Mrs. SUNKARI LAXMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BODHAN
|
TS-18-014-016-020/010253
(BARDIPUR)
|
3618014000NRG24080820230740362
|
08/08/2023
|
Munni Begam
|
3618014WL020671
|
Munni Begam
|
00683
|
SBIN0RRDCGB
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327485612
|
|
Mrs. SHAIK MUNNI BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-018-030/010099
(SALAMPAD)
|
3618014000NRG24080820230739129
|
08/08/2023
|
Mallavva
|
3618014WL020480
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327485608
|
|
Mr. KARLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-030-019/010234
(BELLAL FARM )
|
3618014000NRG24080820230739649
|
08/08/2023
|
Jaitunbi
|
3618014WL020565
|
Jaitunbi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327485634
|
|
JAYATUN BI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BODHAN
|
TS-18-014-035-001/010085
(BHULAXMI CAMP)
|
3618014000NRG24080820230739009
|
08/08/2023
|
Shiva Nagai Reddy
|
3618014WL020460
|
Shiva Nagai Reddy
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485603
|
|
MARAM SHIVA NAGIREDDY ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
BODHAN
|
TS-18-014-035-001/010329
(BHULAXMI CAMP)
|
3618014000NRG24080820230739010
|
08/08/2023
|
Ishwaramma
|
3618014WL020460
|
Ishwaramma
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485616
|
|
Mrs. PYARAM ESHWARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-035-001/010409
(BHULAXMI CAMP)
|
3618014000NRG24080820230739012
|
08/08/2023
|
Laxmi
|
3618014WL020460
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327485613
|
|
Mrs. VIRAM REDDY LAXMI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-035-001/010416
(BHULAXMI CAMP)
|
3618014000NRG24080820230739014
|
08/08/2023
|
Venkat Subbamma
|
3618014WL020460
|
Venkat Subbamma
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485611
|
|
Mrs. AVULA . VENKATA SUBBAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
BODHAN
|
TS-18-014-035-001/010418
(BHULAXMI CAMP)
|
3618014000NRG24080820230739015
|
08/08/2023
|
tirupathamma
|
3618014WL020460
|
tirupathamma
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485632
|
|
YERUVA TIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
196
|
BODHAN
|
TS-18-014-035-001/010424
(BHULAXMI CAMP)
|
3618014000NRG24080820230739016
|
08/08/2023
|
nagaveni
|
3618014WL020460
|
nagaveni
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485618
|
|
MARAM NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BODHAN
|
TS-18-014-035-001/010757
(BHULAXMI CAMP)
|
3618014000NRG24080820230739020
|
08/08/2023
|
Venkateshwar reddy
|
3618014WL020460
|
Venkateshwar reddy
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485602
|
|
LOKIREDDY VENKATESHWARA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
198
|
BODHAN
|
TS-18-014-035-001/020016
(BHULAXMI CAMP)
|
3618014000NRG24080820230739021
|
08/08/2023
|
Soujanya
|
3618014WL020460
|
Soujanya
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485633
|
|
KAMIREDDY SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BODHAN
|
TS-18-014-035-001/020063
(BHULAXMI CAMP)
|
3618014000NRG24080820230739022
|
08/08/2023
|
Nagireddy
|
3618014WL020460
|
Nagireddy
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485604
|
|
Mr. Yaram kota RavichandraReddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BODHAN
|
TS-18-014-035-001/20098
(BHULAXMI CAMP)
|
3618014000NRG24080820230739025
|
08/08/2023
|
YEDAMAKANTI ELLAMMA
|
3618014WL020460
|
YEDAMAKANTI ELLAMMA
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485614
|
|
Mrs. YEDAMAKANTI ELLAMMA W OSUBBA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
BODHAN
|
TS-18-014-040-001/010034
(SALAMPAD CAMP)
|
3618014000NRG24080820230738993
|
08/08/2023
|
Shiva rami REddi
|
3618014WL020457
|
Shiva rami REddi
|
00683
|
SBIN0RRDCGB
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485607
|
|
SOMU SHIVARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
202
|
BODHAN
|
TS-18-014-038-001/110004
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739424
|
08/08/2023
|
Gopi
|
3618014WL020528
|
Gopi
|
00685
|
TSAB0018050
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327485512
|
|
MACHIRYA GOPI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1114
|
1114
|
|
|
|
|
|
|
|
|
203
|
BODHAN
|
TS-18-014-021-027/010422
(KHAJAPUR)
|
3618014000NRG24080820230739288
|
08/08/2023
|
Chandrakala
|
3618014WL020509
|
Chandrakala
|
00685
|
TSAB0018060
|
638
|
638
|
Processed
|
10/11/2023
|
|
7327485513
|
|
MRS CHIDRAPU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
204
|
BODHAN
|
TS-18-014-009-010/010237
(LANGADAPUR)
|
3618014000NRG24080820230739703
|
08/08/2023
|
Lacha Goud
|
3618014WL020571
|
Lacha Goud
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7327485425
|
|
LACHCH GOUD GADDAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
BODHAN
|
TS-18-014-021-027/010358
(KHAJAPUR)
|
3618014000NRG24080820230739281
|
08/08/2023
|
Gangadhar
|
3618014WL020509
|
Gangadhar
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485409
|
|
MR CHIDRAPU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BODHAN
|
TS-18-014-021-027/010484
(KHAJAPUR)
|
3618014000NRG24080820230739295
|
08/08/2023
|
laxman
|
3618014WL020509
|
laxman
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7327485431
|
|
NEELAPU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BODHAN
|
TS-18-014-028-037/010099
(OOTPALLE)
|
3618014000NRG24080820230739595
|
08/08/2023
|
Chinna Bhemaiah
|
3618014WL020561
|
Chinna Bhemaiah
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485427
|
|
BOLLEDDHALA CHINNA BHIMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BODHAN
|
TS-18-014-028-037/010373
(OOTPALLE)
|
3618014000NRG24080820230739597
|
08/08/2023
|
Hussian
|
3618014WL020561
|
Hussian
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7327485428
|
|
SHAIK HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BODHAN
|
TS-18-014-030-019/010136
(BELLAL FARM )
|
3618014000NRG24080820230739644
|
08/08/2023
|
Tirupatamma
|
3618014WL020565
|
Tirupatamma
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
10/11/2023
|
|
7327485412
|
|
ORSU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BODHAN
|
TS-18-014-032-026/010035
(KOPPARTI CAMP)
|
3618014000NRG24080820230740320
|
08/08/2023
|
Laxmi
|
3618014WL020655
|
Laxmi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327485411
|
|
MANDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BODHAN
|
TS-18-014-035-001/010335
(BHULAXMI CAMP)
|
3618014000NRG24080820230739011
|
08/08/2023
|
Saraswathi
|
3618014WL020460
|
Saraswathi
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485410
|
|
Mrs. NALLAPAREDDY SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-035-001/010415
(BHULAXMI CAMP)
|
3618014000NRG24080820230739013
|
08/08/2023
|
Nagasheshamma
|
3618014WL020460
|
Nagasheshamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485426
|
|
Mrs. SINGAM NAGA SHESHAMMA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
BODHAN
|
TS-18-014-035-001/010601
(BHULAXMI CAMP)
|
3618014000NRG24080820230739017
|
08/08/2023
|
Mounika
|
3618014WL020460
|
Mounika
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327485419
|
|
KOTA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BODHAN
|
TS-18-014-035-001/010611
(BHULAXMI CAMP)
|
3618014000NRG24080820230739019
|
08/08/2023
|
Vinodhu kumar reddy
|
3618014WL020460
|
Vinodhu kumar reddy
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
10/11/2023
|
|
7327485415
|
|
THUMU VINOD KUMAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BODHAN
|
TS-18-014-035-001/020075
(BHULAXMI CAMP)
|
3618014000NRG24080820230739023
|
08/08/2023
|
shiva leela
|
3618014WL020460
|
shiva leela
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327485420
|
|
GOVINDH SHIVA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BODHAN
|
TS-18-014-038-001/010138
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739422
|
08/08/2023
|
Ramulu
|
3618014WL020528
|
Ramulu
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
10/11/2023
|
|
7327485423
|
|
NENAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BODHAN
|
TS-18-014-038-001/110060
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739412
|
08/08/2023
|
Kistavva
|
3618014WL020525
|
Kistavva
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485424
|
|
TENIGA KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BODHAN
|
TS-18-014-038-001/110082
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739415
|
08/08/2023
|
mangya
|
3618014WL020525
|
mangya
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485422
|
|
NENAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BODHAN
|
TS-18-014-038-001/110082
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739414
|
08/08/2023
|
Maru Bai
|
3618014WL020525
|
Maru Bai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7327485413
|
|
NENAVATH MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BODHAN
|
TS-18-014-038-001/110109
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739418
|
08/08/2023
|
Govind
|
3618014WL020525
|
Govind
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
10/11/2023
|
|
7327485421
|
|
KORRA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BODHAN
|
TS-18-014-038-001/110125
(RAJEEV NAGAR THANDA)
|
3618014000NRG24080820230739419
|
08/08/2023
|
Laxmibai
|
3618014WL020525
|
Laxmibai
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7327485414
|
|
RUDAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BODHAN
|
TS-18-014-040-001/010175
(SALAMPAD CAMP)
|
3618014000NRG24080820230739133
|
08/08/2023
|
Lalbi
|
3618014WL020482
|
Lalbi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327485407
|
|
Ms. LAL BEE MOHAMMAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BODHAN
|
TS-18-014-040-001/010302
(SALAMPAD CAMP)
|
3618014000NRG24080820230738994
|
08/08/2023
|
Ganesh
|
3618014WL020457
|
Ganesh
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485404
|
|
THOTARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BODHAN
|
TS-18-014-040-001/010367
(SALAMPAD CAMP)
|
3618014000NRG24080820230738995
|
08/08/2023
|
Gopal Reddi
|
3618014WL020457
|
Gopal Reddi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485417
|
|
PERAM VENU GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BODHAN
|
TS-18-014-040-001/010674
(SALAMPAD CAMP)
|
3618014000NRG24080820230738996
|
08/08/2023
|
Gousiya Begam
|
3618014WL020457
|
Gousiya Begam
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485429
|
|
MOHAMMED GOUSIA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BODHAN
|
TS-18-014-040-001/010682
(SALAMPAD CAMP)
|
3618014000NRG24080820230738997
|
08/08/2023
|
Chaand Pasha
|
3618014WL020457
|
Chaand Pasha
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485406
|
|
Mr. MD CHAND PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
BODHAN
|
TS-18-014-040-001/010724
(SALAMPAD CAMP)
|
3618014000NRG24080820230738998
|
08/08/2023
|
Bijan bi
|
3618014WL020457
|
Bijan bi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
10/11/2023
|
|
7327485405
|
|
MOHAMMED BIJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BODHAN
|
TS-18-014-040-001/010759
(SALAMPAD CAMP)
|
3618014000NRG24080820230738999
|
08/08/2023
|
Afreen Begam
|
3618014WL020457
|
Afreen Begam
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485416
|
|
AFREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BODHAN
|
TS-18-014-040-001/010772
(SALAMPAD CAMP)
|
3618014000NRG24080820230739000
|
08/08/2023
|
Reshma
|
3618014WL020457
|
Reshma
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485430
|
|
MISS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BODHAN
|
TS-18-014-040-001/010859
(SALAMPAD CAMP)
|
3618014000NRG24080820230739001
|
08/08/2023
|
Mosin
|
3618014WL020457
|
Mosin
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485418
|
|
MOHAMMED MOUSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BODHAN
|
TS-18-014-040-001/010868
(SALAMPAD CAMP)
|
3618014000NRG24080820230739002
|
08/08/2023
|
Sulthan
|
3618014WL020457
|
Sulthan
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7327485408
|
|
MOHAMMAD SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29023
|
29023
|
|
|
|
|
|
|
|
|
232
|
BODHAN
|
TS-18-014-006-007/010013
(MAVANDI (KHUND))
|
3618014000NRG24080820230739604
|
08/08/2023
|
Lasmavva
|
3618014WL020563
|
Lasmavva
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
10/11/2023
|
|
7327485562
|
|
LAXMAVVA BANDARI
|
CANARA BANK(508532)
|
|
233
|
BODHAN
|
TS-18-014-006-007/010025
(MAVANDI (KHUND))
|
3618014000NRG24080820230739678
|
08/08/2023
|
Gangamani
|
3618014WL020566
|
Gangamani
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327485565
|
|
gangamani sree ram
|
GENERAL POST OFFICE(607245)
|
|
234
|
BODHAN
|
TS-18-014-006-007/010206
(MAVANDI (KHUND))
|
3618014000NRG24080820230739687
|
08/08/2023
|
Nagamani
|
3618014WL020568
|
Nagamani
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327485564
|
|
BANDARI NAGAMANI
|
CANARA BANK(508532)
|
|
235
|
BODHAN
|
TS-18-014-006-007/010206
(MAVANDI (KHUND))
|
3618014000NRG24080820230739686
|
08/08/2023
|
Sanjeev
|
3618014WL020568
|
Sanjeev
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327485561
|
|
BANDARI SANJEEV
|
CANARA BANK(508532)
|
|
236
|
BODHAN
|
TS-18-014-010-011/010155
(MAVANDI (KALAN))
|
3618014000NRG24080820230739209
|
08/08/2023
|
Lacha Reddi
|
3618014WL020494
|
Lacha Reddi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327485563
|
|
lachha reddy
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227814
|
227814
|
|
|
|
|
|
|
|