|
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-18-014-005-006/010736
(KALDURTHI)
|
3618014000NRG24310520230400025
|
01/06/2023
|
shekar
|
3618014WL009374
|
shekar
|
00045
|
BARB0ERAJPA
|
417
|
417
|
Processed
|
07/06/2023
|
|
2266526020
|
|
Mr. SRIRAM SHEKAR
|
INDIAN BANK(607105)
|
|
2
|
BODHAN
|
TS-18-014-030-019/010089
(BELLAL FARM )
|
3618014000NRG24010620230407109
|
01/06/2023
|
Lalita
|
3618014WL009500
|
Lalita
|
00045
|
BARB0ERAJPA
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266526004
|
|
PALANATI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODHAN
|
TS-18-014-030-019/010089
(BELLAL FARM )
|
3618014000NRG24010620230407108
|
01/06/2023
|
Sandyarani
|
3618014WL009500
|
Sandyarani
|
00045
|
BARB0ERAJPA
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266526005
|
|
PALNATI SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BODHAN
|
TS-18-014-030-019/010093
(BELLAL FARM )
|
3618014000NRG24010620230407111
|
01/06/2023
|
Lakshmi
|
3618014WL009500
|
Lakshmi
|
00045
|
BARB0ERAJPA
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266526009
|
|
GODUGU LAXMI
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-030-019/010140
(BELLAL FARM )
|
3618014000NRG24010620230407124
|
01/06/2023
|
jagamma
|
3618014WL009500
|
jagamma
|
00045
|
BARB0ERAJPA
|
618
|
618
|
Processed
|
07/06/2023
|
|
2266526017
|
|
GAINI JAGABAI
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-030-019/010140
(BELLAL FARM )
|
3618014000NRG24010620230407123
|
01/06/2023
|
Tejamma
|
3618014WL009500
|
Tejamma
|
00045
|
BARB0ERAJPA
|
618
|
618
|
Processed
|
07/06/2023
|
|
2266526008
|
|
GAINI TEJAMMA
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-030-019/010154
(BELLAL FARM )
|
3618014000NRG24010620230407127
|
01/06/2023
|
ramesh
|
3618014WL009500
|
ramesh
|
00045
|
BARB0ERAJPA
|
803
|
803
|
Processed
|
07/06/2023
|
|
2266526016
|
|
VISLAVATH RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-030-019/010406
(BELLAL FARM )
|
3618014000NRG24010620230407148
|
01/06/2023
|
Laxman
|
3618014WL009500
|
Laxman
|
00045
|
BARB0ERAJPA
|
652
|
652
|
Processed
|
07/06/2023
|
|
2266526003
|
|
GARIGE LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODHAN
|
TS-18-014-030-019/010425
(BELLAL FARM )
|
3618014000NRG24010620230407149
|
01/06/2023
|
Peeri
|
3618014WL009500
|
Peeri
|
00045
|
BARB0ERAJPA
|
177
|
177
|
Processed
|
07/06/2023
|
|
2266526002
|
|
BANAVATH PEERUBAI
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-030-019/010474
(BELLAL FARM )
|
3618014000NRG24010620230407154
|
01/06/2023
|
Rasheeda Begam
|
3618014WL009500
|
Rasheeda Begam
|
00045
|
BARB0ERAJPA
|
822
|
822
|
Processed
|
07/06/2023
|
|
2266526010
|
|
RASHEEDHA BEGUM
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-030-019/010494
(BELLAL FARM )
|
3618014000NRG24010620230407159
|
01/06/2023
|
Jaya
|
3618014WL009500
|
Jaya
|
00045
|
BARB0ERAJPA
|
773
|
773
|
Processed
|
07/06/2023
|
|
2266526006
|
|
MADDELA JAYA
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-030-019/010538
(BELLAL FARM )
|
3618014000NRG24010620230407178
|
01/06/2023
|
Sunitha
|
3618014WL009500
|
Sunitha
|
00045
|
BARB0ERAJPA
|
162
|
162
|
Processed
|
07/06/2023
|
|
2266526014
|
|
RAMAVATH SUNITHA
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-030-019/010560
(BELLAL FARM )
|
3618014000NRG24010620230407186
|
01/06/2023
|
savitri
|
3618014WL009500
|
savitri
|
00045
|
BARB0ERAJPA
|
972
|
972
|
Processed
|
07/06/2023
|
|
2266526007
|
|
NILAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODHAN
|
TS-18-014-030-019/010600
(BELLAL FARM )
|
3618014000NRG24010620230407191
|
01/06/2023
|
naamdev
|
3618014WL009500
|
naamdev
|
00045
|
BARB0ERAJPA
|
477
|
477
|
Processed
|
07/06/2023
|
|
2266526011
|
|
SONKAMBLE NAMDEV
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-030-019/010608
(BELLAL FARM )
|
3618014000NRG24010620230407194
|
01/06/2023
|
nusrat
|
3618014WL009500
|
nusrat
|
00045
|
BARB0ERAJPA
|
939
|
939
|
Processed
|
07/06/2023
|
|
2266526012
|
|
NUSRAT BEGUM
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-030-019/010608
(BELLAL FARM )
|
3618014000NRG24010620230407195
|
01/06/2023
|
samrin begam
|
3618014WL009500
|
samrin begam
|
00045
|
BARB0ERAJPA
|
939
|
939
|
Processed
|
07/06/2023
|
|
2266526013
|
|
SAMREEN BEGUM
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-030-019/010650
(BELLAL FARM )
|
3618014000NRG24010620230407205
|
01/06/2023
|
raam goud
|
3618014WL009500
|
raam goud
|
00045
|
BARB0ERAJPA
|
887
|
887
|
Processed
|
07/06/2023
|
|
2266526015
|
|
CHELIMELA RAAM GOUD
|
BANK OF BARODA(606985)
|
|
18
|
BODHAN
|
TS-18-014-030-019/010714
(BELLAL FARM )
|
3618014000NRG24010620230407210
|
01/06/2023
|
uday kiran
|
3618014WL009500
|
uday kiran
|
00045
|
BARB0ERAJPA
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266526019
|
|
Kaparla Udhay Kiran
|
BANK OF BARODA(606985)
|
|
19
|
BODHAN
|
TS-18-014-030-019/010754
(BELLAL FARM )
|
3618014000NRG24010620230407220
|
01/06/2023
|
jaan
|
3618014WL009500
|
jaan
|
00045
|
BARB0ERAJPA
|
789
|
789
|
Processed
|
07/06/2023
|
|
2266526018
|
|
MR MANDURI JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12899
|
12899
|
|
|
|
|
|
|
|
|
20
|
BODHAN
|
TS-18-014-030-019/010092
(BELLAL FARM )
|
3618014000NRG24010620230407110
|
01/06/2023
|
Rama
|
3618014WL009500
|
Rama
|
00078
|
CNRB0004497
|
477
|
477
|
Processed
|
07/06/2023
|
|
2266525997
|
|
GODUGU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODHAN
|
TS-18-014-030-019/010467
(BELLAL FARM )
|
3618014000NRG24010620230407152
|
01/06/2023
|
Abzal
|
3618014WL009500
|
Abzal
|
00078
|
CNRB0004497
|
163
|
163
|
Processed
|
07/06/2023
|
|
2266525998
|
|
SHAIK AFJAL
|
CANARA BANK(508532)
|
|
22
|
BODHAN
|
TS-18-014-030-019/010505
(BELLAL FARM )
|
3618014000NRG24010620230407162
|
01/06/2023
|
Radha
|
3618014WL009500
|
Radha
|
00078
|
CNRB0004497
|
786
|
786
|
Processed
|
07/06/2023
|
|
2266525999
|
|
GANDHAM RADHA
|
CANARA BANK(508532)
|
|
23
|
BODHAN
|
TS-18-014-030-019/010505
(BELLAL FARM )
|
3618014000NRG24010620230407161
|
01/06/2023
|
Sailu
|
3618014WL009500
|
Sailu
|
00078
|
CNRB0004497
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266526001
|
|
GANDHAM SAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BODHAN
|
TS-18-014-030-019/010538
(BELLAL FARM )
|
3618014000NRG24010620230407179
|
01/06/2023
|
shanta
|
3618014WL009500
|
shanta
|
00078
|
CNRB0004497
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266525996
|
|
RAMAVATH SHANTHA BAI
|
CANARA BANK(508532)
|
|
25
|
BODHAN
|
TS-18-014-030-019/010551
(BELLAL FARM )
|
3618014000NRG24010620230407182
|
01/06/2023
|
shakeel ahmaed
|
3618014WL009500
|
shakeel ahmaed
|
00078
|
CNRB0004497
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266526000
|
|
SHAKEEL AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
26
|
BODHAN
|
TS-18-014-030-019/010486
(BELLAL FARM )
|
3618014000NRG24010620230407158
|
01/06/2023
|
Chandara kala
|
3618014WL009500
|
Chandara kala
|
00078
|
CNRB0013511
|
619
|
619
|
Processed
|
07/06/2023
|
|
2266525989
|
|
B CHANDRAKALA B CHANDRAKALA
|
CANARA BANK(508532)
|
|
27
|
BODHAN
|
TS-18-014-030-019/010530
(BELLAL FARM )
|
3618014000NRG24010620230407172
|
01/06/2023
|
Anasuya
|
3618014WL009500
|
Anasuya
|
00078
|
CNRB0013511
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525991
|
|
JENYALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODHAN
|
TS-18-014-030-019/010553
(BELLAL FARM )
|
3618014000NRG24010620230407184
|
01/06/2023
|
gangamani
|
3618014WL009500
|
gangamani
|
00078
|
CNRB0013511
|
767
|
767
|
Processed
|
07/06/2023
|
|
2266525988
|
|
R GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
BODHAN
|
TS-18-014-030-019/010585
(BELLAL FARM )
|
3618014000NRG24010620230407188
|
01/06/2023
|
lalitha
|
3618014WL009500
|
lalitha
|
00078
|
CNRB0013511
|
616
|
616
|
Processed
|
07/06/2023
|
|
2266525990
|
|
lalitha teki teki
|
GENERAL POST OFFICE(607245)
|
|
30
|
BODHAN
|
TS-18-014-030-019/010608
(BELLAL FARM )
|
3618014000NRG24010620230407193
|
01/06/2023
|
yaseen
|
3618014WL009500
|
yaseen
|
00078
|
CNRB0013511
|
156
|
156
|
Processed
|
07/06/2023
|
|
2266525992
|
|
yaseen mohamad mohamad
|
GENERAL POST OFFICE(607245)
|
|
31
|
BODHAN
|
TS-18-014-030-019/010665
(BELLAL FARM )
|
3618014000NRG24010620230407207
|
01/06/2023
|
anita
|
3618014WL009500
|
anita
|
00078
|
CNRB0013511
|
464
|
464
|
Processed
|
07/06/2023
|
|
2266525993
|
|
PADALA ANITHA
|
CANARA BANK(508532)
|
|
32
|
BODHAN
|
TS-18-014-030-019/010727
(BELLAL FARM )
|
3618014000NRG24010620230407214
|
01/06/2023
|
satyavva
|
3618014WL009500
|
satyavva
|
00078
|
CNRB0013511
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266525994
|
|
BAIKADI SATHAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
33
|
BODHAN
|
TS-18-014-016-020/010007
(BARDIPUR)
|
3618014000NRG24310520230394951
|
01/06/2023
|
Sailu
|
3618014WL009285
|
Sailu
|
00354
|
PUNB0804400
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526113
|
|
Mr. MADIGI SAILOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
34
|
BODHAN
|
TS-18-014-016-020/10351
(BARDIPUR)
|
3618014000NRG24310520230395104
|
01/06/2023
|
Sunki Shobha
|
3618014WL009285
|
Sunki Shobha
|
00415
|
SBIN0005152
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266525984
|
|
Mrs. SUNKI SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
BODHAN
|
TS-18-014-030-019/010113
(BELLAL FARM )
|
3618014000NRG24010620230407117
|
01/06/2023
|
Padma
|
3618014WL009500
|
Padma
|
00415
|
SBIN0005152
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525985
|
|
MRS BATTULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODHAN
|
TS-18-014-030-019/010513
(BELLAL FARM )
|
3618014000NRG24010620230407163
|
01/06/2023
|
Gouse baig
|
3618014WL009500
|
Gouse baig
|
00415
|
SBIN0005152
|
928
|
928
|
Processed
|
07/06/2023
|
|
2266525995
|
|
MR MIRZA GHOUSE BAIG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODHAN
|
TS-18-014-030-019/010537
(BELLAL FARM )
|
3618014000NRG24010620230407177
|
01/06/2023
|
Jaahida begum
|
3618014WL009500
|
Jaahida begum
|
00415
|
SBIN0005152
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525986
|
|
MRS ZAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODHAN
|
TS-18-014-030-019/010743
(BELLAL FARM )
|
3618014000NRG24010620230407217
|
01/06/2023
|
JAYA SREE
|
3618014WL009500
|
JAYA SREE
|
00415
|
SBIN0005152
|
789
|
789
|
Processed
|
07/06/2023
|
|
2266525987
|
|
MRS KAMMARI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
39
|
BODHAN
|
TS-18-014-030-019/010119
(BELLAL FARM )
|
3618014000NRG24010620230407119
|
01/06/2023
|
kalyani
|
3618014WL009500
|
kalyani
|
00415
|
SBIN0020109
|
786
|
786
|
Processed
|
07/06/2023
|
|
2266526075
|
|
KAPARLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BODHAN
|
TS-18-014-030-019/010123
(BELLAL FARM )
|
3618014000NRG24010620230407120
|
01/06/2023
|
Sunitha
|
3618014WL009500
|
Sunitha
|
00415
|
SBIN0020109
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266526071
|
|
MS N SUNITHA N VITEYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-030-019/010197
(BELLAL FARM )
|
3618014000NRG24010620230407132
|
01/06/2023
|
Mariya
|
3618014WL009500
|
Mariya
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
07/06/2023
|
|
2266526070
|
|
KULADEVATHA MARIYA
|
BANK OF BARODA(606985)
|
|
42
|
BODHAN
|
TS-18-014-030-019/010354
(BELLAL FARM )
|
3618014000NRG24010620230407143
|
01/06/2023
|
Ahimad Hussain
|
3618014WL009500
|
Ahimad Hussain
|
00415
|
SBIN0020109
|
162
|
162
|
Processed
|
07/06/2023
|
|
2266526076
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODHAN
|
TS-18-014-030-019/010405
(BELLAL FARM )
|
3618014000NRG24010620230407147
|
01/06/2023
|
Laxmi
|
3618014WL009500
|
Laxmi
|
00415
|
SBIN0020109
|
979
|
979
|
Processed
|
07/06/2023
|
|
2266526072
|
|
GAINI LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
BODHAN
|
TS-18-014-030-019/010500
(BELLAL FARM )
|
3618014000NRG24010620230407160
|
01/06/2023
|
Bindu Bai
|
3618014WL009500
|
Bindu Bai
|
00415
|
SBIN0020109
|
464
|
464
|
Processed
|
07/06/2023
|
|
2266526077
|
|
MRS SABAVAT BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-030-019/010518
(BELLAL FARM )
|
3618014000NRG24010620230407167
|
01/06/2023
|
Godavari
|
3618014WL009500
|
Godavari
|
00415
|
SBIN0020109
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266526079
|
|
PUTTA GODHAVARI
|
CANARA BANK(508532)
|
|
46
|
BODHAN
|
TS-18-014-030-019/010539
(BELLAL FARM )
|
3618014000NRG24010620230407180
|
01/06/2023
|
Rani
|
3618014WL009500
|
Rani
|
00415
|
SBIN0020109
|
972
|
972
|
Processed
|
07/06/2023
|
|
2266526073
|
|
MRS GAMBIRPET RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODHAN
|
TS-18-014-030-019/010744
(BELLAL FARM )
|
3618014000NRG24010620230407218
|
01/06/2023
|
GOUSIYA BEGUM
|
3618014WL009500
|
GOUSIYA BEGUM
|
00415
|
SBIN0020109
|
947
|
947
|
Processed
|
07/06/2023
|
|
2266526074
|
|
MRS GOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6382
|
6382
|
|
|
|
|
|
|
|
|
48
|
BODHAN
|
TS-18-014-022-028/010780
(HUNSA)
|
3618014000NRG24310520230404271
|
01/06/2023
|
swapna
|
3618014WL009449
|
swapna
|
00415
|
SBIN0020533
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266526078
|
|
MRS ERRAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
49
|
BODHAN
|
TS-18-014-005-006/010985
(KALDURTHI)
|
3618014000NRG24310520230400037
|
01/06/2023
|
lakxmi
|
3618014WL009374
|
lakxmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526091
|
|
Mrs. ENUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
BODHAN
|
TS-18-014-005-006/011093
(KALDURTHI)
|
3618014000NRG24310520230400042
|
01/06/2023
|
rupa
|
3618014WL009374
|
rupa
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526104
|
|
Mrs. AMKULA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
BODHAN
|
TS-18-014-016-020/010006
(BARDIPUR)
|
3618014000NRG24310520230394950
|
01/06/2023
|
Ramulu
|
3618014WL009285
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526088
|
|
Mr. AYITI RAMULU S O ABBIAH R O BARDIPUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
BODHAN
|
TS-18-014-016-020/010309
(BARDIPUR)
|
3618014000NRG24310520230395092
|
01/06/2023
|
gangadhar
|
3618014WL009285
|
gangadhar
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526097
|
|
MR SUNKI GANGADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODHAN
|
TS-18-014-030-019/010225
(BELLAL FARM )
|
3618014000NRG24010620230407136
|
01/06/2023
|
Rama Goud
|
3618014WL009500
|
Rama Goud
|
00415
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266526106
|
|
Mr. DUDDEDI RAMA GOUD s o RAJA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BODHAN
|
TS-18-014-030-019/010521
(BELLAL FARM )
|
3618014000NRG24010620230407170
|
01/06/2023
|
Hanumavva
|
3618014WL009500
|
Hanumavva
|
00415
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
07/06/2023
|
|
2266526099
|
|
Mrs. Pancha Hanmavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BODHAN
|
TS-18-014-030-019/010551
(BELLAL FARM )
|
3618014000NRG24010620230407183
|
01/06/2023
|
asipa begum
|
3618014WL009500
|
asipa begum
|
00415
|
SBIN0RRDCGB
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266526103
|
|
ASIFA BEGUM
|
CANARA BANK(508532)
|
|
56
|
BODHAN
|
TS-18-014-030-019/010620
(BELLAL FARM )
|
3618014000NRG24010620230407202
|
01/06/2023
|
janaki
|
3618014WL009500
|
janaki
|
00415
|
SBIN0RRDCGB
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266526105
|
|
Mrs. NENAVATH JANAKI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
BODHAN
|
TS-18-014-030-019/010625
(BELLAL FARM )
|
3618014000NRG24010620230407203
|
01/06/2023
|
kista goud
|
3618014WL009500
|
kista goud
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
07/06/2023
|
|
2266526101
|
|
Mr. MALLEPULA . KISTA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
BODHAN
|
TS-18-014-030-019/010625
(BELLAL FARM )
|
3618014000NRG24010620230407204
|
01/06/2023
|
lakshmi
|
3618014WL009500
|
lakshmi
|
00415
|
SBIN0RRDCGB
|
924
|
924
|
Processed
|
07/06/2023
|
|
2266526100
|
|
Mrs. NAMALLEPULE . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
BODHAN
|
TS-18-014-030-019/010744
(BELLAL FARM )
|
3618014000NRG24010620230407219
|
01/06/2023
|
Abdul Shafi
|
3618014WL009500
|
Abdul Shafi
|
00415
|
SBIN0RRDCGB
|
947
|
947
|
Processed
|
07/06/2023
|
|
2266526110
|
|
ABDUL SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
60
|
BODHAN
|
TS-18-014-016-020/010309
(BARDIPUR)
|
3618014000NRG24310520230395093
|
01/06/2023
|
sunki.sandhya.rani
|
3618014WL009285
|
sunki.sandhya.rani
|
00468
|
UBIN0807338
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266525961
|
|
SUNKI SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24010620230407099
|
01/06/2023
|
Chandra Bai
|
3618014WL009500
|
Chandra Bai
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
07/06/2023
|
|
2266525929
|
|
DEVKATH CHANDRABAI
|
BANK OF BARODA(606985)
|
|
62
|
BODHAN
|
TS-18-014-030-019/010076
(BELLAL FARM )
|
3618014000NRG24010620230407100
|
01/06/2023
|
Jinat Begum
|
3618014WL009500
|
Jinat Begum
|
00468
|
UBIN0807338
|
155
|
155
|
Processed
|
07/06/2023
|
|
2266525955
|
|
ZEENATH BEGUM
|
UNION BANK OF INDIA(508500)
|
|
63
|
BODHAN
|
TS-18-014-030-019/010077
(BELLAL FARM )
|
3618014000NRG24010620230407101
|
01/06/2023
|
Raghu
|
3618014WL009500
|
Raghu
|
00468
|
UBIN0807338
|
618
|
618
|
Processed
|
07/06/2023
|
|
2266525950
|
|
NENAVATH RAGHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BODHAN
|
TS-18-014-030-019/010078
(BELLAL FARM )
|
3618014000NRG24010620230407102
|
01/06/2023
|
Jamuna
|
3618014WL009500
|
Jamuna
|
00468
|
UBIN0807338
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266525922
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24010620230407104
|
01/06/2023
|
Irfana
|
3618014WL009500
|
Irfana
|
00468
|
UBIN0807338
|
922
|
922
|
Processed
|
07/06/2023
|
|
2266525941
|
|
SHEK IRFANA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
BODHAN
|
TS-18-014-030-019/010080
(BELLAL FARM )
|
3618014000NRG24010620230407103
|
01/06/2023
|
Kamroddin
|
3618014WL009500
|
Kamroddin
|
00468
|
UBIN0807338
|
922
|
922
|
Processed
|
07/06/2023
|
|
2266525957
|
|
SHEK KAMRODDIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BODHAN
|
TS-18-014-030-019/010084
(BELLAL FARM )
|
3618014000NRG24010620230407105
|
01/06/2023
|
Rabbaan Bee
|
3618014WL009500
|
Rabbaan Bee
|
00468
|
UBIN0807338
|
922
|
922
|
Processed
|
07/06/2023
|
|
2266525930
|
|
RABBANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BODHAN
|
TS-18-014-030-019/010088
(BELLAL FARM )
|
3618014000NRG24010620230407106
|
01/06/2023
|
Narsayya
|
3618014WL009500
|
Narsayya
|
00468
|
UBIN0807338
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266525935
|
|
RAOPULA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BODHAN
|
TS-18-014-030-019/010088
(BELLAL FARM )
|
3618014000NRG24010620230407107
|
01/06/2023
|
Padma
|
3618014WL009500
|
Padma
|
00468
|
UBIN0807338
|
636
|
636
|
Processed
|
07/06/2023
|
|
2266525964
|
|
NEERADI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BODHAN
|
TS-18-014-030-019/010111
(BELLAL FARM )
|
3618014000NRG24010620230407114
|
01/06/2023
|
Sreenivaas
|
3618014WL009500
|
Sreenivaas
|
00468
|
UBIN0807338
|
918
|
918
|
Processed
|
07/06/2023
|
|
2266525958
|
|
BATTULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
BODHAN
|
TS-18-014-030-019/010111
(BELLAL FARM )
|
3618014000NRG24010620230407115
|
01/06/2023
|
Uma
|
3618014WL009500
|
Uma
|
00468
|
UBIN0807338
|
918
|
918
|
Processed
|
07/06/2023
|
|
2266525924
|
|
UMA W/O SRINIVAS . LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
72
|
BODHAN
|
TS-18-014-030-019/010113
(BELLAL FARM )
|
3618014000NRG24010620230407116
|
01/06/2023
|
Raamu
|
3618014WL009500
|
Raamu
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525928
|
|
BATTULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BODHAN
|
TS-18-014-030-019/010116
(BELLAL FARM )
|
3618014000NRG24010620230407118
|
01/06/2023
|
Saroja
|
3618014WL009500
|
Saroja
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525931
|
|
SANDELLA SAROJA
|
BANK OF BARODA(606985)
|
|
74
|
BODHAN
|
TS-18-014-030-019/010131
(BELLAL FARM )
|
3618014000NRG24010620230407122
|
01/06/2023
|
Chavuli Baayi
|
3618014WL009500
|
Chavuli Baayi
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
07/06/2023
|
|
2266525921
|
|
CHAVLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BODHAN
|
TS-18-014-030-019/010143
(BELLAL FARM )
|
3618014000NRG24010620230407125
|
01/06/2023
|
Amjamma
|
3618014WL009500
|
Amjamma
|
00468
|
UBIN0807338
|
884
|
884
|
Processed
|
07/06/2023
|
|
2266525933
|
|
SAMBANI ANJAMMA WO PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BODHAN
|
TS-18-014-030-019/010154
(BELLAL FARM )
|
3618014000NRG24010620230407126
|
01/06/2023
|
Gamini Bai
|
3618014WL009500
|
Gamini Bai
|
00468
|
UBIN0807338
|
964
|
964
|
Processed
|
07/06/2023
|
|
2266525932
|
|
VISLAVATH GAMINI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BODHAN
|
TS-18-014-030-019/010182
(BELLAL FARM )
|
3618014000NRG24010620230407128
|
01/06/2023
|
Geeta
|
3618014WL009500
|
Geeta
|
00468
|
UBIN0807338
|
648
|
648
|
Processed
|
07/06/2023
|
|
2266525954
|
|
RATLA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24010620230407129
|
01/06/2023
|
Kishan
|
3618014WL009500
|
Kishan
|
00468
|
UBIN0807338
|
486
|
486
|
Rejected
|
07/06/2023
|
|
2266525920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24010620230407130
|
01/06/2023
|
Laxmi
|
3618014WL009500
|
Laxmi
|
00468
|
UBIN0807338
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266525927
|
|
SABARAT LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BODHAN
|
TS-18-014-030-019/010188
(BELLAL FARM )
|
3618014000NRG24010620230407131
|
01/06/2023
|
Saraswati
|
3618014WL009500
|
Saraswati
|
00468
|
UBIN0807338
|
265
|
265
|
Processed
|
07/06/2023
|
|
2266525944
|
|
SABAVATH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BODHAN
|
TS-18-014-030-019/010199
(BELLAL FARM )
|
3618014000NRG24010620230407133
|
01/06/2023
|
Shantamma
|
3618014WL009500
|
Shantamma
|
00468
|
UBIN0807338
|
962
|
962
|
Processed
|
07/06/2023
|
|
2266525937
|
|
POTHARAJU SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BODHAN
|
TS-18-014-030-019/010210
(BELLAL FARM )
|
3618014000NRG24010620230407135
|
01/06/2023
|
Sadika Begam
|
3618014WL009500
|
Sadika Begam
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
07/06/2023
|
|
2266525938
|
|
SADEKHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BODHAN
|
TS-18-014-030-019/010227
(BELLAL FARM )
|
3618014000NRG24010620230407137
|
01/06/2023
|
Pushpa
|
3618014WL009500
|
Pushpa
|
00468
|
UBIN0807338
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266525939
|
|
CHELIMELA PUSHPA
|
BANK OF BARODA(606985)
|
|
84
|
BODHAN
|
TS-18-014-030-019/010228
(BELLAL FARM )
|
3618014000NRG24010620230407138
|
01/06/2023
|
Bharata Laxmi
|
3618014WL009500
|
Bharata Laxmi
|
00468
|
UBIN0807338
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266525940
|
|
PAPAGONI BHARATHI LAXMI
|
BANK OF BARODA(606985)
|
|
85
|
BODHAN
|
TS-18-014-030-019/010233
(BELLAL FARM )
|
3618014000NRG24010620230407140
|
01/06/2023
|
Krishna Kumari
|
3618014WL009500
|
Krishna Kumari
|
00468
|
UBIN0807338
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266525953
|
|
D KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BODHAN
|
TS-18-014-030-019/010233
(BELLAL FARM )
|
3618014000NRG24010620230407139
|
01/06/2023
|
Prakash
|
3618014WL009500
|
Prakash
|
00468
|
UBIN0807338
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266525923
|
|
D PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BODHAN
|
TS-18-014-030-019/010263
(BELLAL FARM )
|
3618014000NRG24010620230407142
|
01/06/2023
|
Ishrath Begum
|
3618014WL009500
|
Ishrath Begum
|
00468
|
UBIN0807338
|
795
|
795
|
Processed
|
07/06/2023
|
|
2266525934
|
|
SHAIK ISRAT BEGUM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BODHAN
|
TS-18-014-030-019/010354
(BELLAL FARM )
|
3618014000NRG24010620230407144
|
01/06/2023
|
Raheema Bi
|
3618014WL009500
|
Raheema Bi
|
00468
|
UBIN0807338
|
810
|
810
|
Processed
|
07/06/2023
|
|
2266525926
|
|
RAHEEMA BEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
BODHAN
|
TS-18-014-030-019/010388
(BELLAL FARM )
|
3618014000NRG24010620230407145
|
01/06/2023
|
Kamar bi
|
3618014WL009500
|
Kamar bi
|
00468
|
UBIN0807338
|
442
|
442
|
Processed
|
07/06/2023
|
|
2266525942
|
|
KAMARBEE KHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
BODHAN
|
TS-18-014-030-019/010462
(BELLAL FARM )
|
3618014000NRG24010620230407151
|
01/06/2023
|
Balamani
|
3618014WL009500
|
Balamani
|
00468
|
UBIN0807338
|
979
|
979
|
Processed
|
07/06/2023
|
|
2266525948
|
|
SHIVANGALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BODHAN
|
TS-18-014-030-019/010462
(BELLAL FARM )
|
3618014000NRG24010620230407150
|
01/06/2023
|
Raju
|
3618014WL009500
|
Raju
|
00468
|
UBIN0807338
|
979
|
979
|
Processed
|
07/06/2023
|
|
2266525947
|
|
SHIVANGALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
BODHAN
|
TS-18-014-030-019/010475
(BELLAL FARM )
|
3618014000NRG24010620230407155
|
01/06/2023
|
Venkati
|
3618014WL009500
|
Venkati
|
00468
|
UBIN0807338
|
987
|
987
|
Processed
|
07/06/2023
|
|
2266525943
|
|
KAPARLA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BODHAN
|
TS-18-014-030-019/010481
(BELLAL FARM )
|
3618014000NRG24010620230407157
|
01/06/2023
|
Savithri
|
3618014WL009500
|
Savithri
|
00468
|
UBIN0807338
|
987
|
987
|
Processed
|
07/06/2023
|
|
2266525925
|
|
SAVITHRI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
94
|
BODHAN
|
TS-18-014-030-019/010513
(BELLAL FARM )
|
3618014000NRG24010620230407164
|
01/06/2023
|
Amina beg
|
3618014WL009500
|
Amina beg
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
07/06/2023
|
|
2266525963
|
|
MRS AMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODHAN
|
TS-18-014-030-019/010515
(BELLAL FARM )
|
3618014000NRG24010620230407165
|
01/06/2023
|
basavaiah
|
3618014WL009500
|
basavaiah
|
00468
|
UBIN0807338
|
928
|
928
|
Processed
|
07/06/2023
|
|
2266525936
|
|
DANDU BASWAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BODHAN
|
TS-18-014-030-019/010522
(BELLAL FARM )
|
3618014000NRG24010620230407171
|
01/06/2023
|
gouse begam
|
3618014WL009500
|
gouse begam
|
00468
|
UBIN0807338
|
803
|
803
|
Processed
|
07/06/2023
|
|
2266525949
|
|
GOUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
97
|
BODHAN
|
TS-18-014-030-019/010531
(BELLAL FARM )
|
3618014000NRG24010620230407173
|
01/06/2023
|
Poshetty
|
3618014WL009500
|
Poshetty
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525945
|
|
KONLEPU POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
98
|
BODHAN
|
TS-18-014-030-019/010534
(BELLAL FARM )
|
3618014000NRG24010620230407174
|
01/06/2023
|
Lavanya
|
3618014WL009500
|
Lavanya
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525946
|
|
VALGOT LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BODHAN
|
TS-18-014-030-019/010535
(BELLAL FARM )
|
3618014000NRG24010620230407175
|
01/06/2023
|
Rajamani
|
3618014WL009500
|
Rajamani
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525960
|
|
SIRIMILLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BODHAN
|
TS-18-014-030-019/010537
(BELLAL FARM )
|
3618014000NRG24010620230407176
|
01/06/2023
|
Pasha
|
3618014WL009500
|
Pasha
|
00468
|
UBIN0807338
|
943
|
943
|
Processed
|
07/06/2023
|
|
2266525956
|
|
PASHA KHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BODHAN
|
TS-18-014-030-019/010544
(BELLAL FARM )
|
3618014000NRG24010620230407181
|
01/06/2023
|
Prameela
|
3618014WL009500
|
Prameela
|
00468
|
UBIN0807338
|
920
|
920
|
Processed
|
07/06/2023
|
|
2266525965
|
|
Mrs. CHIPPA PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
BODHAN
|
TS-18-014-030-019/010566
(BELLAL FARM )
|
3618014000NRG24010620230407187
|
01/06/2023
|
janardhan
|
3618014WL009500
|
janardhan
|
00468
|
UBIN0807338
|
707
|
707
|
Processed
|
07/06/2023
|
|
2266525962
|
|
BADRI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
BODHAN
|
TS-18-014-030-019/010704
(BELLAL FARM )
|
3618014000NRG24010620230407209
|
01/06/2023
|
ratnamma
|
3618014WL009500
|
ratnamma
|
00468
|
UBIN0807338
|
882
|
882
|
Processed
|
07/06/2023
|
|
2266525959
|
|
RATANAPPA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36273
|
36273
|
|
|
|
|
|
|
|
|
104
|
BODHAN
|
TS-18-014-030-019/010108
(BELLAL FARM )
|
3618014000NRG24010620230407113
|
01/06/2023
|
Vemkati
|
3618014WL009500
|
Vemkati
|
00468
|
UBIN0814792
|
459
|
459
|
Processed
|
07/06/2023
|
|
2266525976
|
|
KAREKELA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BODHAN
|
TS-18-014-030-019/010131
(BELLAL FARM )
|
3618014000NRG24010620230407121
|
01/06/2023
|
Raamulu
|
3618014WL009500
|
Raamulu
|
00468
|
UBIN0814792
|
795
|
795
|
Processed
|
07/06/2023
|
|
2266525980
|
|
Raamulu
|
GENERAL POST OFFICE(607245)
|
|
106
|
BODHAN
|
TS-18-014-030-019/010403
(BELLAL FARM )
|
3618014000NRG24010620230407146
|
01/06/2023
|
Prameela
|
3618014WL009500
|
Prameela
|
00468
|
UBIN0814792
|
489
|
489
|
Processed
|
07/06/2023
|
|
2266525979
|
|
Mrs. VISLAVATH PREMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BODHAN
|
TS-18-014-030-019/010515
(BELLAL FARM )
|
3618014000NRG24010620230407166
|
01/06/2023
|
Lakshimi
|
3618014WL009500
|
Lakshimi
|
00468
|
UBIN0814792
|
928
|
928
|
Processed
|
07/06/2023
|
|
2266525975
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BODHAN
|
TS-18-014-030-019/010518
(BELLAL FARM )
|
3618014000NRG24010620230407168
|
01/06/2023
|
Ganesh goud
|
3618014WL009500
|
Ganesh goud
|
00468
|
UBIN0814792
|
161
|
161
|
Processed
|
07/06/2023
|
|
2266525970
|
|
PUTTA GANESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
109
|
BODHAN
|
TS-18-014-030-019/010558
(BELLAL FARM )
|
3618014000NRG24010620230407185
|
01/06/2023
|
rajamani
|
3618014WL009500
|
rajamani
|
00468
|
UBIN0814792
|
972
|
972
|
Processed
|
07/06/2023
|
|
2266525969
|
|
NEELAM RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BODHAN
|
TS-18-014-030-019/010596
(BELLAL FARM )
|
3618014000NRG24010620230407190
|
01/06/2023
|
lingavva
|
3618014WL009500
|
lingavva
|
00468
|
UBIN0814792
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266525972
|
|
RAGUPATHI LINGAVVA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BODHAN
|
TS-18-014-030-019/010604
(BELLAL FARM )
|
3618014000NRG24010620230407192
|
01/06/2023
|
rasul
|
3618014WL009500
|
rasul
|
00468
|
UBIN0814792
|
939
|
939
|
Processed
|
07/06/2023
|
|
2266525982
|
|
SHAIK RASOOL
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODHAN
|
TS-18-014-030-019/010613
(BELLAL FARM )
|
3618014000NRG24010620230407197
|
01/06/2023
|
raajamma
|
3618014WL009500
|
raajamma
|
00468
|
UBIN0814792
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266525966
|
|
KONDALWADI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BODHAN
|
TS-18-014-030-019/010613
(BELLAL FARM )
|
3618014000NRG24010620230407196
|
01/06/2023
|
sailu
|
3618014WL009500
|
sailu
|
00468
|
UBIN0814792
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266525974
|
|
KONDALWADI SAILU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BODHAN
|
TS-18-014-030-019/010619
(BELLAL FARM )
|
3618014000NRG24010620230407200
|
01/06/2023
|
basavva
|
3618014WL009500
|
basavva
|
00468
|
UBIN0814792
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266525981
|
|
DANDU BASAVVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BODHAN
|
TS-18-014-030-019/010619
(BELLAL FARM )
|
3618014000NRG24010620230407201
|
01/06/2023
|
shakuntala
|
3618014WL009500
|
shakuntala
|
00468
|
UBIN0814792
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266525983
|
|
DANDU SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BODHAN
|
TS-18-014-030-019/010619
(BELLAL FARM )
|
3618014000NRG24010620230407199
|
01/06/2023
|
shankar
|
3618014WL009500
|
shankar
|
00468
|
UBIN0814792
|
942
|
942
|
Processed
|
07/06/2023
|
|
2266525971
|
|
DANDU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
BODHAN
|
TS-18-014-030-019/010660
(BELLAL FARM )
|
3618014000NRG24010620230407206
|
01/06/2023
|
anjamma
|
3618014WL009500
|
anjamma
|
00468
|
UBIN0814792
|
882
|
882
|
Processed
|
07/06/2023
|
|
2266525968
|
|
KANIGELA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BODHAN
|
TS-18-014-030-019/010671
(BELLAL FARM )
|
3618014000NRG24010620230407208
|
01/06/2023
|
Sunanda goud
|
3618014WL009500
|
Sunanda goud
|
00468
|
UBIN0814792
|
773
|
773
|
Processed
|
07/06/2023
|
|
2266525967
|
|
NANDABAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BODHAN
|
TS-18-014-030-019/010717
(BELLAL FARM )
|
3618014000NRG24010620230407211
|
01/06/2023
|
reka
|
3618014WL009500
|
reka
|
00468
|
UBIN0814792
|
785
|
785
|
Processed
|
07/06/2023
|
|
2266525978
|
|
RATLA REKHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BODHAN
|
TS-18-014-030-019/010725
(BELLAL FARM )
|
3618014000NRG24010620230407212
|
01/06/2023
|
yousuf
|
3618014WL009500
|
yousuf
|
00468
|
UBIN0814792
|
935
|
935
|
Processed
|
07/06/2023
|
|
2266525977
|
|
SHAIK YOUSUF
|
UNION BANK OF INDIA(508500)
|
|
121
|
BODHAN
|
TS-18-014-030-019/010736
(BELLAL FARM )
|
3618014000NRG24010620230407215
|
01/06/2023
|
lakshmi
|
3618014WL009500
|
lakshmi
|
00468
|
UBIN0814792
|
882
|
882
|
Processed
|
07/06/2023
|
|
2266525973
|
|
KINDITI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14193
|
14193
|
|
|
|
|
|
|
|
|
122
|
BODHAN
|
TS-18-014-005-006/010379
(KALDURTHI)
|
3618014000NRG24310520230400003
|
01/06/2023
|
Rekha Bayi
|
3618014WL009374
|
Rekha Bayi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526084
|
|
ANKULA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BODHAN
|
TS-18-014-005-006/010435
(KALDURTHI)
|
3618014000NRG24310520230400006
|
01/06/2023
|
Laxmi
|
3618014WL009374
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526096
|
|
Mrs. LAXMI THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BODHAN
|
TS-18-014-005-006/010903
(KALDURTHI)
|
3618014000NRG24310520230400035
|
01/06/2023
|
Chithrakala
|
3618014WL009374
|
Chithrakala
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526083
|
|
SIRIGIRI CHITHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BODHAN
|
TS-18-014-005-006/010984
(KALDURTHI)
|
3618014000NRG24310520230400036
|
01/06/2023
|
nagamani
|
3618014WL009374
|
nagamani
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526102
|
|
Mrs. REDDYKA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BODHAN
|
TS-18-014-005-006/011022
(KALDURTHI)
|
3618014000NRG24310520230400038
|
01/06/2023
|
samrin
|
3618014WL009374
|
samrin
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526098
|
|
Mrs. SHAEK SAMRIN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BODHAN
|
TS-18-014-005-006/011071
(KALDURTHI)
|
3618014000NRG24310520230400040
|
01/06/2023
|
dattu
|
3618014WL009374
|
dattu
|
00683
|
SBIN0RRDCGB
|
839
|
839
|
Processed
|
07/06/2023
|
|
2266526089
|
|
Mr. MOTE DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BODHAN
|
TS-18-014-005-006/011085
(KALDURTHI)
|
3618014000NRG24310520230400041
|
01/06/2023
|
gangamani
|
3618014WL009374
|
gangamani
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
07/06/2023
|
|
2266526095
|
|
Mrs. GANGAMANI CHILUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BODHAN
|
TS-18-014-005-006/11149
(KALDURTHI)
|
3618014000NRG24310520230399990
|
01/06/2023
|
Vennolla Manasa
|
3618014WL009373
|
Vennolla Manasa
|
00683
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2266526111
|
|
VENNOLLA MANASA
|
CANARA BANK(508532)
|
|
130
|
BODHAN
|
TS-18-014-016-020/010007
(BARDIPUR)
|
3618014000NRG24310520230394952
|
01/06/2023
|
Poshavva
|
3618014WL009285
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526094
|
|
SUNKI MADGI POCHAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
BODHAN
|
TS-18-014-016-020/010014
(BARDIPUR)
|
3618014000NRG24310520230394953
|
01/06/2023
|
Laxmi
|
3618014WL009285
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526093
|
|
Mrs. KOPPARGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BODHAN
|
TS-18-014-016-020/010028
(BARDIPUR)
|
3618014000NRG24310520230394956
|
01/06/2023
|
Bapureddi
|
3618014WL009285
|
Bapureddi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526109
|
|
Mr. KUCHANPALLY BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BODHAN
|
TS-18-014-016-020/010042
(BARDIPUR)
|
3618014000NRG24310520230394967
|
01/06/2023
|
Balavva
|
3618014WL009285
|
Balavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526080
|
|
GONE DEESI BALAVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BODHAN
|
TS-18-014-016-020/010044
(BARDIPUR)
|
3618014000NRG24310520230394971
|
01/06/2023
|
Pushpa
|
3618014WL009285
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526081
|
|
Mrs. MADDILLA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BODHAN
|
TS-18-014-016-020/010051
(BARDIPUR)
|
3618014000NRG24310520230394974
|
01/06/2023
|
Laxmi
|
3618014WL009285
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526085
|
|
Miss. LASMAVVA SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
BODHAN
|
TS-18-014-016-020/010120
(BARDIPUR)
|
3618014000NRG24310520230395005
|
01/06/2023
|
Narsavva
|
3618014WL009285
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526090
|
|
Mrs. KURME NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BODHAN
|
TS-18-014-016-020/010174
(BARDIPUR)
|
3618014000NRG24310520230395032
|
01/06/2023
|
Chandrakala
|
3618014WL009285
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526086
|
|
Mrs. DHANGARI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BODHAN
|
TS-18-014-016-020/010199
(BARDIPUR)
|
3618014000NRG24310520230395043
|
01/06/2023
|
Eeravva
|
3618014WL009285
|
Eeravva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526087
|
|
Ms. KOPPARGA EARAVVA W O POCHIAH R O BA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BODHAN
|
TS-18-014-016-020/010227
(BARDIPUR)
|
3618014000NRG24310520230395055
|
01/06/2023
|
Poshetti
|
3618014WL009285
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526082
|
|
Mr. POSHETTY GUNDARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BODHAN
|
TS-18-014-016-020/010275
(BARDIPUR)
|
3618014000NRG24310520230395084
|
01/06/2023
|
Sailu
|
3618014WL009285
|
Sailu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526092
|
|
Mr. SUNKI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BODHAN
|
TS-18-014-030-019/010234
(BELLAL FARM )
|
3618014000NRG24010620230407141
|
01/06/2023
|
Jaitunbi
|
3618014WL009500
|
Jaitunbi
|
00683
|
SBIN0RRDCGB
|
972
|
972
|
Processed
|
07/06/2023
|
|
2266526108
|
|
JAYATUN BI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODHAN
|
TS-18-014-030-019/010593
(BELLAL FARM )
|
3618014000NRG24010620230407189
|
01/06/2023
|
farana
|
3618014WL009500
|
farana
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
07/06/2023
|
|
2266526107
|
|
FARHANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BODHAN
|
TS-18-014-040-001/010835
(SALAMPAD CAMP)
|
3618014000NRG24010620230407226
|
01/06/2023
|
PUPPALA YADAIAH
|
3618014WL009501
|
PUPPALA YADAIAH
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
07/06/2023
|
|
2266526112
|
|
PUPPALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15625
|
15625
|
|
|
|
|
|
|
|
|
144
|
BODHAN
|
TS-18-014-005-006/010846
(KALDURTHI)
|
3618014000NRG24310520230400029
|
01/06/2023
|
thota ravi
|
3618014WL009374
|
thota ravi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266525916
|
|
THOTA RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
BODHAN
|
TS-18-014-030-019/010099
(BELLAL FARM )
|
3618014000NRG24010620230407112
|
01/06/2023
|
Shanta
|
3618014WL009500
|
Shanta
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
07/06/2023
|
|
2266525951
|
|
KAMBLE SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BODHAN
|
TS-18-014-030-019/010204
(BELLAL FARM )
|
3618014000NRG24010620230407134
|
01/06/2023
|
Jyothi
|
3618014WL009500
|
Jyothi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
2266525952
|
|
GAINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BODHAN
|
TS-18-014-030-019/010521
(BELLAL FARM )
|
3618014000NRG24010620230407169
|
01/06/2023
|
Ganesh
|
3618014WL009500
|
Ganesh
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
07/06/2023
|
|
2266525918
|
|
MR PANCHA GANESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BODHAN
|
TS-18-014-030-019/010618
(BELLAL FARM )
|
3618014000NRG24010620230407198
|
01/06/2023
|
lakshmi
|
3618014WL009500
|
lakshmi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
07/06/2023
|
|
2266525915
|
|
PANCHALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BODHAN
|
TS-18-014-040-001/010130
(SALAMPAD CAMP)
|
3618014000NRG24010620230407223
|
01/06/2023
|
Ahammad
|
3618014WL009501
|
Ahammad
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
07/06/2023
|
|
2266525910
|
|
Mr. MOHAMMED AHMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
BODHAN
|
TS-18-014-040-001/010131
(SALAMPAD CAMP)
|
3618014000NRG24010620230407224
|
01/06/2023
|
Ahammad Hussin
|
3618014WL009501
|
Ahammad Hussin
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
07/06/2023
|
|
2266525911
|
|
MOHAMMAD AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BODHAN
|
TS-18-014-040-001/010172
(SALAMPAD CAMP)
|
3618014000NRG24310520230395243
|
01/06/2023
|
Gousiyabi
|
3618014WL009296
|
Gousiyabi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
2266525919
|
|
GOUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BODHAN
|
TS-18-014-040-001/010193
(SALAMPAD CAMP)
|
3618014000NRG24310520230395244
|
01/06/2023
|
Jamila Begam
|
3618014WL009296
|
Jamila Begam
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
2266525912
|
|
JAMEELA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BODHAN
|
TS-18-014-040-001/010230
(SALAMPAD CAMP)
|
3618014000NRG24310520230395245
|
01/06/2023
|
Asmad Bi
|
3618014WL009296
|
Asmad Bi
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
07/06/2023
|
|
2266525914
|
|
HASHMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BODHAN
|
TS-18-014-040-001/010815
(SALAMPAD CAMP)
|
3618014000NRG24010620230407225
|
01/06/2023
|
Hymadi begum
|
3618014WL009501
|
Hymadi begum
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
07/06/2023
|
|
2266525917
|
|
MD HYMADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BODHAN
|
TS-18-014-040-001/010859
(SALAMPAD CAMP)
|
3618014000NRG24010620230407227
|
01/06/2023
|
Mosin
|
3618014WL009501
|
Mosin
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
07/06/2023
|
|
2266525913
|
|
MOHAMMED MOUSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9574
|
9574
|
|
|
|
|
|
|
|
|
156
|
BODHAN
|
TS-18-014-005-006/010009
(KALDURTHI)
|
3618014000NRG24310520230399909
|
01/06/2023
|
Poshetty
|
3618014WL009371
|
Poshetty
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
2266526023
|
|
AVULA POSHETTY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BODHAN
|
TS-18-014-005-006/010094
(KALDURTHI)
|
3618014000NRG24310520230399991
|
01/06/2023
|
Munna
|
3618014WL009374
|
Munna
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526046
|
|
Mr. DUDEKULA SHADULA MIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
BODHAN
|
TS-18-014-005-006/010094
(KALDURTHI)
|
3618014000NRG24310520230399992
|
01/06/2023
|
Peerumaabee
|
3618014WL009374
|
Peerumaabee
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526041
|
|
Mrs. DUDEKULA PIRMA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
BODHAN
|
TS-18-014-005-006/010144
(KALDURTHI)
|
3618014000NRG24310520230399989
|
01/06/2023
|
Sailu
|
3618014WL009373
|
Sailu
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
07/06/2023
|
|
2266526052
|
|
Mr. BANTU SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BODHAN
|
TS-18-014-005-006/010182
(KALDURTHI)
|
3618014000NRG24310520230399993
|
01/06/2023
|
Savithri
|
3618014WL009374
|
Savithri
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526045
|
|
Mrs. NALYAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
BODHAN
|
TS-18-014-005-006/010183
(KALDURTHI)
|
3618014000NRG24310520230399995
|
01/06/2023
|
Mallavva
|
3618014WL009374
|
Mallavva
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526063
|
|
Mrs. AVULA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BODHAN
|
TS-18-014-005-006/010183
(KALDURTHI)
|
3618014000NRG24310520230399994
|
01/06/2023
|
Sailu
|
3618014WL009374
|
Sailu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526026
|
|
Mr. AVULLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BODHAN
|
TS-18-014-005-006/010203
(KALDURTHI)
|
3618014000NRG24310520230399997
|
01/06/2023
|
Jayasri
|
3618014WL009374
|
Jayasri
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526050
|
|
Mrs. JAYASRI MEDEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BODHAN
|
TS-18-014-005-006/010203
(KALDURTHI)
|
3618014000NRG24310520230399996
|
01/06/2023
|
Nagnath
|
3618014WL009374
|
Nagnath
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526029
|
|
MEDEKAR NAGANATH
|
BANK OF BARODA(606985)
|
|
165
|
BODHAN
|
TS-18-014-005-006/010254
(KALDURTHI)
|
3618014000NRG24310520230399998
|
01/06/2023
|
Laxmi
|
3618014WL009374
|
Laxmi
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
07/06/2023
|
|
2266526040
|
|
Mrs. NALLEDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BODHAN
|
TS-18-014-005-006/010267
(KALDURTHI)
|
3618014000NRG24310520230399910
|
01/06/2023
|
Poshetti
|
3618014WL009371
|
Poshetti
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
2266526024
|
|
GUDISE POSHETTY ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
BODHAN
|
TS-18-014-005-006/010272
(KALDURTHI)
|
3618014000NRG24310520230399999
|
01/06/2023
|
Pedda Ballaiah
|
3618014WL009374
|
Pedda Ballaiah
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526025
|
|
PEDDA BALAIAH GODISE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
BODHAN
|
TS-18-014-005-006/010306
(KALDURTHI)
|
3618014000NRG24310520230400000
|
01/06/2023
|
Laxmibayi
|
3618014WL009374
|
Laxmibayi
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526031
|
|
Mrs. BADEKAR LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BODHAN
|
TS-18-014-005-006/010325
(KALDURTHI)
|
3618014000NRG24310520230400001
|
01/06/2023
|
Ramulu
|
3618014WL009374
|
Ramulu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526048
|
|
Mr. BOMMADI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
BODHAN
|
TS-18-014-005-006/010327
(KALDURTHI)
|
3618014000NRG24310520230400002
|
01/06/2023
|
Iramani
|
3618014WL009374
|
Iramani
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526027
|
|
JINKALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BODHAN
|
TS-18-014-005-006/010435
(KALDURTHI)
|
3618014000NRG24310520230400005
|
01/06/2023
|
Gangamani
|
3618014WL009374
|
Gangamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526036
|
|
THOTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BODHAN
|
TS-18-014-005-006/010435
(KALDURTHI)
|
3618014000NRG24310520230400004
|
01/06/2023
|
Naagesh
|
3618014WL009374
|
Naagesh
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526028
|
|
Mr. THOTA NAGESH S O DIGAMBER R O KALDUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BODHAN
|
TS-18-014-005-006/010463
(KALDURTHI)
|
3618014000NRG24310520230400008
|
01/06/2023
|
Aashabaai
|
3618014WL009374
|
Aashabaai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526032
|
|
Mr. GOND ASHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
BODHAN
|
TS-18-014-005-006/010463
(KALDURTHI)
|
3618014000NRG24310520230400007
|
01/06/2023
|
Bhagavath
|
3618014WL009374
|
Bhagavath
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526067
|
|
Mr. GOND BHAGVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BODHAN
|
TS-18-014-005-006/010465
(KALDURTHI)
|
3618014000NRG24310520230400009
|
01/06/2023
|
Godhavari
|
3618014WL009374
|
Godhavari
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526037
|
|
godhavari SRI ram
|
GENERAL POST OFFICE(607245)
|
|
176
|
BODHAN
|
TS-18-014-005-006/010492
(KALDURTHI)
|
3618014000NRG24310520230400010
|
01/06/2023
|
Gangaram
|
3618014WL009374
|
Gangaram
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526030
|
|
Mr. ARE GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
BODHAN
|
TS-18-014-005-006/010492
(KALDURTHI)
|
3618014000NRG24310520230400011
|
01/06/2023
|
Laxmi Bai
|
3618014WL009374
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
07/06/2023
|
|
2266526044
|
|
Mrs. ARE LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
BODHAN
|
TS-18-014-005-006/010496
(KALDURTHI)
|
3618014000NRG24310520230400013
|
01/06/2023
|
godhavari
|
3618014WL009374
|
godhavari
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526068
|
|
Mrs. SIRIGIRI GODHAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-005-006/010496
(KALDURTHI)
|
3618014000NRG24310520230400012
|
01/06/2023
|
Madharao
|
3618014WL009374
|
Madharao
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526049
|
|
Sirigiri Madhava Rao
|
BANK OF BARODA(606985)
|
|
180
|
BODHAN
|
TS-18-014-005-006/010522
(KALDURTHI)
|
3618014000NRG24310520230399911
|
01/06/2023
|
Maksud
|
3618014WL009371
|
Maksud
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
07/06/2023
|
|
2266526042
|
|
Mr. SAYED MAQSOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BODHAN
|
TS-18-014-005-006/010583
(KALDURTHI)
|
3618014000NRG24310520230400015
|
01/06/2023
|
rambai
|
3618014WL009374
|
rambai
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526057
|
|
SIRIGIRE RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BODHAN
|
TS-18-014-005-006/010583
(KALDURTHI)
|
3618014000NRG24310520230400014
|
01/06/2023
|
Vittal
|
3618014WL009374
|
Vittal
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526034
|
|
Sirigire Vittal
|
BANK OF BARODA(606985)
|
|
183
|
BODHAN
|
TS-18-014-005-006/010621
(KALDURTHI)
|
3618014000NRG24310520230400016
|
01/06/2023
|
Gangubai
|
3618014WL009374
|
Gangubai
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526038
|
|
Mrs. Gangavva W o Laxmaiah Chettukinda
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
BODHAN
|
TS-18-014-005-006/010653
(KALDURTHI)
|
3618014000NRG24310520230400017
|
01/06/2023
|
Ramulu
|
3618014WL009374
|
Ramulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526064
|
|
Mr. ANKULA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BODHAN
|
TS-18-014-005-006/010687
(KALDURTHI)
|
3618014000NRG24310520230400019
|
01/06/2023
|
Laxmi
|
3618014WL009374
|
Laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526065
|
|
Mrs. JINKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
BODHAN
|
TS-18-014-005-006/010687
(KALDURTHI)
|
3618014000NRG24310520230400020
|
01/06/2023
|
Naganat
|
3618014WL009374
|
Naganat
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526060
|
|
Mr. JINKALA NAGU GONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-005-006/010687
(KALDURTHI)
|
3618014000NRG24310520230400018
|
01/06/2023
|
Nagavva
|
3618014WL009374
|
Nagavva
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526043
|
|
Mrs. JINKALA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
BODHAN
|
TS-18-014-005-006/010703
(KALDURTHI)
|
3618014000NRG24310520230400021
|
01/06/2023
|
Laxmi
|
3618014WL009374
|
Laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526066
|
|
laxmi kannula
|
GENERAL POST OFFICE(607245)
|
|
189
|
BODHAN
|
TS-18-014-005-006/010707
(KALDURTHI)
|
3618014000NRG24310520230400022
|
01/06/2023
|
Ramavva
|
3618014WL009374
|
Ramavva
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
07/06/2023
|
|
2266526039
|
|
Mrs. GAANDLA RAMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-005-006/010732
(KALDURTHI)
|
3618014000NRG24310520230400024
|
01/06/2023
|
Bhulaxmi
|
3618014WL009374
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
07/06/2023
|
|
2266526035
|
|
CHILUKA BHULAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
BODHAN
|
TS-18-014-005-006/010773
(KALDURTHI)
|
3618014000NRG24310520230400026
|
01/06/2023
|
Dattu
|
3618014WL009374
|
Dattu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
07/06/2023
|
|
2266526053
|
|
Mr. BANTU DATTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BODHAN
|
TS-18-014-005-006/010778
(KALDURTHI)
|
3618014000NRG24310520230400027
|
01/06/2023
|
Kalavati
|
3618014WL009374
|
Kalavati
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266526033
|
|
Mrs. ATNOLA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-005-006/010846
(KALDURTHI)
|
3618014000NRG24310520230400030
|
01/06/2023
|
laxmi
|
3618014WL009374
|
laxmi
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526069
|
|
Mrs. Laxmi W o Ravi Tota
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
BODHAN
|
TS-18-014-005-006/010868
(KALDURTHI)
|
3618014000NRG24310520230400031
|
01/06/2023
|
madavarao
|
3618014WL009374
|
madavarao
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526059
|
|
SIRIGIRI MADAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BODHAN
|
TS-18-014-005-006/010878
(KALDURTHI)
|
3618014000NRG24310520230400032
|
01/06/2023
|
anjavva
|
3618014WL009374
|
anjavva
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
07/06/2023
|
|
2266526061
|
|
Mr. ANJAVVA SIRIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-005-006/010901
(KALDURTHI)
|
3618014000NRG24310520230400033
|
01/06/2023
|
lalitha
|
3618014WL009374
|
lalitha
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
07/06/2023
|
|
2266526058
|
|
Mrs. SIRIGIRI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
BODHAN
|
TS-18-014-005-006/010902
(KALDURTHI)
|
3618014000NRG24310520230400034
|
01/06/2023
|
amrutha
|
3618014WL009374
|
amrutha
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
07/06/2023
|
|
2266526056
|
|
Mrs. AMRUTHA SIRIGIRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-022-028/010037
(HUNSA)
|
3618014000NRG24310520230404250
|
01/06/2023
|
Savithra
|
3618014WL009449
|
Savithra
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
07/06/2023
|
|
2266526051
|
|
MRS KANUGULAVAR SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BODHAN
|
TS-18-014-022-028/010097
(HUNSA)
|
3618014000NRG24310520230404254
|
01/06/2023
|
Anusha Bai
|
3618014WL009449
|
Anusha Bai
|
00710
|
SBIN0000DOP
|
132
|
132
|
Processed
|
07/06/2023
|
|
2266526021
|
|
MRS KANGULWAR ANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BODHAN
|
TS-18-014-022-028/010097
(HUNSA)
|
3618014000NRG24310520230404253
|
01/06/2023
|
Hanmandlu
|
3618014WL009449
|
Hanmandlu
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
07/06/2023
|
|
2266526047
|
|
MR KANGULWAR HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BODHAN
|
TS-18-014-022-028/010104
(HUNSA)
|
3618014000NRG24310520230404255
|
01/06/2023
|
Laxmi
|
3618014WL009449
|
Laxmi
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
07/06/2023
|
|
2266526022
|
|
KANGULAWAR LAXMI
|
HDFC BANK LTD(607152)
|
|
202
|
BODHAN
|
TS-18-014-022-028/010683
(HUNSA)
|
3618014000NRG24310520230404267
|
01/06/2023
|
Ashwini
|
3618014WL009449
|
Ashwini
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
07/06/2023
|
|
2266526062
|
|
MRS ERRAM ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BODHAN
|
TS-18-014-022-028/010719
(HUNSA)
|
3618014000NRG24310520230404268
|
01/06/2023
|
dhaththu
|
3618014WL009449
|
dhaththu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266526054
|
|
MR KOTHA DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BODHAN
|
TS-18-014-022-028/010719
(HUNSA)
|
3618014000NRG24310520230404269
|
01/06/2023
|
saru boi
|
3618014WL009449
|
saru boi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
07/06/2023
|
|
2266526055
|
|
MRS KOTHA SARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27439
|
27439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145535
|
145535
|
|
|
|
|
|
|
|