|
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-18-014-017-023/010063
(ERAJPALLE)
|
3618014000NRG24120320241056513
|
15/03/2024
|
Antulu
|
3618014WL051280
|
Antulu
|
00045
|
BARB0ERAJPA
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942253437
|
|
PADMASHALI ANTHULU
|
BANK OF BARODA(606985)
|
|
2
|
BODHAN
|
TS-18-014-017-023/010206
(ERAJPALLE)
|
3618014000NRG24120320241056531
|
15/03/2024
|
Gangamani
|
3618014WL051280
|
Gangamani
|
00045
|
BARB0ERAJPA
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253435
|
|
MAILARAM GANGAMANI
|
BANK OF BARODA(606985)
|
|
3
|
BODHAN
|
TS-18-014-017-023/010206
(ERAJPALLE)
|
3618014000NRG24120320241056530
|
15/03/2024
|
Shankar
|
3618014WL051280
|
Shankar
|
00045
|
BARB0ERAJPA
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253434
|
|
MAILARAM SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BODHAN
|
TS-18-014-017-023/010247
(ERAJPALLE)
|
3618014000NRG24120320241056534
|
15/03/2024
|
Linganna
|
3618014WL051280
|
Linganna
|
00045
|
BARB0ERAJPA
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253438
|
|
NADIPI LINGANNA
|
BANK OF BARODA(606985)
|
|
5
|
BODHAN
|
TS-18-014-017-023/010348
(ERAJPALLE)
|
3618014000NRG24120320241056542
|
15/03/2024
|
Savithri
|
3618014WL051280
|
Savithri
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253399
|
|
SURAKANTHI SAVITHRI
|
BANK OF BARODA(606985)
|
|
6
|
BODHAN
|
TS-18-014-017-023/010348
(ERAJPALLE)
|
3618014000NRG24120320241056543
|
15/03/2024
|
soujanya
|
3618014WL051280
|
soujanya
|
00045
|
BARB0ERAJPA
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253450
|
|
SOUJANYA SURAKANTI
|
BANK OF BARODA(606985)
|
|
7
|
BODHAN
|
TS-18-014-017-023/010350
(ERAJPALLE)
|
3618014000NRG24120320241056544
|
15/03/2024
|
Kalavati
|
3618014WL051280
|
Kalavati
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253404
|
|
SURAKANTI KALAVATHI
|
BANK OF BARODA(606985)
|
|
8
|
BODHAN
|
TS-18-014-017-023/010353
(ERAJPALLE)
|
3618014000NRG24120320241056545
|
15/03/2024
|
Suguna
|
3618014WL051280
|
Suguna
|
00045
|
BARB0ERAJPA
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253403
|
|
N SUGUNA
|
BANK OF BARODA(606985)
|
|
9
|
BODHAN
|
TS-18-014-017-023/010359
(ERAJPALLE)
|
3618014000NRG24120320241056546
|
15/03/2024
|
lavanya
|
3618014WL051280
|
lavanya
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253400
|
|
NADPI LAVANYA
|
BANK OF BARODA(606985)
|
|
10
|
BODHAN
|
TS-18-014-017-023/010360
(ERAJPALLE)
|
3618014000NRG24120320241056547
|
15/03/2024
|
kirthana
|
3618014WL051280
|
kirthana
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253451
|
|
NADIPI KIRTHANA
|
BANK OF BARODA(606985)
|
|
11
|
BODHAN
|
TS-18-014-017-023/010388
(ERAJPALLE)
|
3618014000NRG24120320241056548
|
15/03/2024
|
Gangamani
|
3618014WL051280
|
Gangamani
|
00045
|
BARB0ERAJPA
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253401
|
|
KOTTOLA GANGAMANI
|
BANK OF BARODA(606985)
|
|
12
|
BODHAN
|
TS-18-014-017-023/010389
(ERAJPALLE)
|
3618014000NRG24120320241056549
|
15/03/2024
|
Suguna
|
3618014WL051280
|
Suguna
|
00045
|
BARB0ERAJPA
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942253251
|
|
NADPI SUGUNA
|
BANK OF BARODA(606985)
|
|
13
|
BODHAN
|
TS-18-014-017-023/010432
(ERAJPALLE)
|
3618014000NRG24120320241056551
|
15/03/2024
|
Lingavva
|
3618014WL051280
|
Lingavva
|
00045
|
BARB0ERAJPA
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942253432
|
|
NADIPI LINGAVVA
|
BANK OF BARODA(606985)
|
|
14
|
BODHAN
|
TS-18-014-017-023/010432
(ERAJPALLE)
|
3618014000NRG24120320241056550
|
15/03/2024
|
Narayana
|
3618014WL051280
|
Narayana
|
00045
|
BARB0ERAJPA
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942253433
|
|
NADPI NARAYANA
|
BANK OF BARODA(606985)
|
|
15
|
BODHAN
|
TS-18-014-017-023/010432
(ERAJPALLE)
|
3618014000NRG24120320241056552
|
15/03/2024
|
Soni
|
3618014WL051280
|
Soni
|
00045
|
BARB0ERAJPA
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942253402
|
|
NADPI SONI
|
BANK OF BARODA(606985)
|
|
16
|
BODHAN
|
TS-18-014-017-023/010440
(ERAJPALLE)
|
3618014000NRG24120320241056553
|
15/03/2024
|
Gangamani
|
3618014WL051280
|
Gangamani
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253436
|
|
LOKA GANGAMANI
|
BANK OF BARODA(606985)
|
|
17
|
BODHAN
|
TS-18-014-028-037/010043
(OOTPALLE)
|
3618014000NRG24150320241074121
|
15/03/2024
|
Gangamani
|
3618014WL051946
|
Gangamani
|
00045
|
BARB0ERAJPA
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253490
|
|
MRS CHINTALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODHAN
|
TS-18-014-028-037/010117
(OOTPALLE)
|
3618014000NRG24150320241074124
|
15/03/2024
|
Sailu
|
3618014WL051946
|
Sailu
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253453
|
|
DANDU SAILU
|
BANK OF BARODA(606985)
|
|
19
|
BODHAN
|
TS-18-014-028-037/010234
(OOTPALLE)
|
3618014000NRG24150320241074135
|
15/03/2024
|
Narsimlu
|
3618014WL051946
|
Narsimlu
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253502
|
|
BELLAL NARSIMLU
|
BANK OF BARODA(606985)
|
|
20
|
BODHAN
|
TS-18-014-028-037/010278
(OOTPALLE)
|
3618014000NRG24150320241074142
|
15/03/2024
|
Pharjanaabee
|
3618014WL051946
|
Pharjanaabee
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253442
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODHAN
|
TS-18-014-028-037/010528
(OOTPALLE)
|
3618014000NRG24150320241074160
|
15/03/2024
|
Sita Bayi
|
3618014WL051946
|
Sita Bayi
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253452
|
|
BANAVATH SITHA BAI
|
BANK OF BARODA(606985)
|
|
22
|
BODHAN
|
TS-18-014-028-037/010537
(OOTPALLE)
|
3618014000NRG24150320241074162
|
15/03/2024
|
Pupsha
|
3618014WL051946
|
Pupsha
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253496
|
|
MRS RUDAVATH PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODHAN
|
TS-18-014-028-037/010549
(OOTPALLE)
|
3618014000NRG24150320241074166
|
15/03/2024
|
Manguram
|
3618014WL051946
|
Manguram
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253497
|
|
Manguram D
|
GENERAL POST OFFICE(607245)
|
|
24
|
BODHAN
|
TS-18-014-028-037/010550
(OOTPALLE)
|
3618014000NRG24150320241074168
|
15/03/2024
|
Nagesh
|
3618014WL051946
|
Nagesh
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253500
|
|
DIYAVATH NAGESH
|
BANK OF BARODA(606985)
|
|
25
|
BODHAN
|
TS-18-014-028-037/010553
(OOTPALLE)
|
3618014000NRG24150320241074169
|
15/03/2024
|
Sharada
|
3618014WL051946
|
Sharada
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253441
|
|
RUDAVATH SHARDHA
|
BANK OF BARODA(606985)
|
|
26
|
BODHAN
|
TS-18-014-028-037/010554
(OOTPALLE)
|
3618014000NRG24150320241074170
|
15/03/2024
|
Nandini
|
3618014WL051946
|
Nandini
|
00045
|
BARB0ERAJPA
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942253443
|
|
RUDAWATH NANDINI
|
BANK OF BARODA(606985)
|
|
27
|
BODHAN
|
TS-18-014-028-037/010567
(OOTPALLE)
|
3618014000NRG24150320241074171
|
15/03/2024
|
Parashuram
|
3618014WL051946
|
Parashuram
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253454
|
|
RATNAVATH PARASHURAM
|
BANK OF BARODA(606985)
|
|
28
|
BODHAN
|
TS-18-014-028-037/010576
(OOTPALLE)
|
3618014000NRG24150320241074172
|
15/03/2024
|
Laxmi
|
3618014WL051946
|
Laxmi
|
00045
|
BARB0ERAJPA
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253501
|
|
BELLAL LAXMI
|
BANK OF BARODA(606985)
|
|
29
|
BODHAN
|
TS-18-014-028-037/010607
(OOTPALLE)
|
3618014000NRG24150320241074176
|
15/03/2024
|
Tukaram
|
3618014WL051946
|
Tukaram
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942253492
|
|
BANAVATH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODHAN
|
TS-18-014-028-037/010610
(OOTPALLE)
|
3618014000NRG24150320241074180
|
15/03/2024
|
Anusha
|
3618014WL051946
|
Anusha
|
00045
|
BARB0ERAJPA
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253457
|
|
Anusha B
|
GENERAL POST OFFICE(607245)
|
|
31
|
BODHAN
|
TS-18-014-028-037/010928
(OOTPALLE)
|
3618014000NRG24150320241074183
|
15/03/2024
|
Juleka Begam
|
3618014WL051946
|
Juleka Begam
|
00045
|
BARB0ERAJPA
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253440
|
|
JULEKAA BEE
|
BANK OF BARODA(606985)
|
|
32
|
BODHAN
|
TS-18-014-028-037/011030
(OOTPALLE)
|
3618014000NRG24150320241074189
|
15/03/2024
|
Suresh
|
3618014WL051946
|
Suresh
|
00045
|
BARB0ERAJPA
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942253439
|
|
RATHNAVATH SURESH
|
BANK OF BARODA(606985)
|
|
33
|
BODHAN
|
TS-18-014-028-037/011064
(OOTPALLE)
|
3618014000NRG24150320241074195
|
15/03/2024
|
Krishna
|
3618014WL051946
|
Krishna
|
00045
|
BARB0ERAJPA
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253455
|
|
BOI KRISHNA
|
BANK OF BARODA(606985)
|
|
34
|
BODHAN
|
TS-18-014-028-037/011077
(OOTPALLE)
|
3618014000NRG24150320241074197
|
15/03/2024
|
Devidas
|
3618014WL051946
|
Devidas
|
00045
|
BARB0ERAJPA
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253458
|
|
MR MRS DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODHAN
|
TS-18-014-028-037/011077
(OOTPALLE)
|
3618014000NRG24150320241074198
|
15/03/2024
|
Mangi
|
3618014WL051946
|
Mangi
|
00045
|
BARB0ERAJPA
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253498
|
|
DEVASOTH MANGI
|
BANK OF BARODA(606985)
|
|
36
|
BODHAN
|
TS-18-014-028-037/011079
(OOTPALLE)
|
3618014000NRG24150320241074199
|
15/03/2024
|
Anitha
|
3618014WL051946
|
Anitha
|
00045
|
BARB0ERAJPA
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253499
|
|
DIYAVATH ANITHA
|
BANK OF BARODA(606985)
|
|
37
|
BODHAN
|
TS-18-014-028-037/11164
(OOTPALLE)
|
3618014000NRG24150320241074202
|
15/03/2024
|
Ratnavath Krishna
|
3618014WL051946
|
Ratnavath Krishna
|
00045
|
BARB0ERAJPA
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253503
|
|
RATNAVATH KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BODHAN
|
TS-18-014-028-037/11164
(OOTPALLE)
|
3618014000NRG24150320241074203
|
15/03/2024
|
Ratnavath Rupa
|
3618014WL051946
|
Ratnavath Rupa
|
00045
|
BARB0ERAJPA
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253504
|
|
RUDAVATH RUPA
|
BANK OF BARODA(606985)
|
|
39
|
BODHAN
|
TS-18-014-029-038/010123
(AMDAPUR)
|
3618014000NRG24150320241076977
|
15/03/2024
|
Nagaiah
|
3618014WL052006
|
Nagaiah
|
00045
|
BARB0ERAJPA
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253249
|
|
MALLEPULA NAGESH
|
BANK OF BARODA(606985)
|
|
40
|
BODHAN
|
TS-18-014-029-038/010401
(AMDAPUR)
|
3618014000NRG24150320241076998
|
15/03/2024
|
Shankar
|
3618014WL052006
|
Shankar
|
00045
|
BARB0ERAJPA
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253456
|
|
MR GANAPURAM SHENKER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODHAN
|
TS-18-014-029-038/010588
(AMDAPUR)
|
3618014000NRG24150320241077004
|
15/03/2024
|
Teja Sree
|
3618014WL052006
|
Teja Sree
|
00045
|
BARB0ERAJPA
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253494
|
|
RUKMAJI GARI TEJASRI
|
BANK OF BARODA(606985)
|
|
42
|
BODHAN
|
TS-18-014-029-038/010773
(AMDAPUR)
|
3618014000NRG24150320241077010
|
15/03/2024
|
Balavva
|
3618014WL052006
|
Balavva
|
00045
|
BARB0ERAJPA
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253493
|
|
BANDAKADI BHALAVVA
|
BANK OF BARODA(606985)
|
|
43
|
BODHAN
|
TS-18-014-030-019/010057
(BELLAL FARM )
|
3618014000NRG24120320241056125
|
15/03/2024
|
SAI KUMAR
|
3618014WL051270
|
SAI KUMAR
|
00045
|
BARB0ERAJPA
|
321
|
321
|
Processed
|
14/04/2024
|
|
2942253495
|
|
DEVARLA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODHAN
|
TS-18-014-030-019/010091
(BELLAL FARM )
|
3618014000NRG24120320241056132
|
15/03/2024
|
Nila Bai
|
3618014WL051270
|
Nila Bai
|
00045
|
BARB0ERAJPA
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253447
|
|
Mrs. THEJAVATH NEELA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BODHAN
|
TS-18-014-030-019/010132
(BELLAL FARM )
|
3618014000NRG24120320241056144
|
15/03/2024
|
Somla
|
3618014WL051270
|
Somla
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253250
|
|
GUGULOTH SOMLA
|
BANK OF BARODA(606985)
|
|
46
|
BODHAN
|
TS-18-014-030-019/010300
(BELLAL FARM )
|
3618014000NRG24120320241056174
|
15/03/2024
|
Sailu
|
3618014WL051270
|
Sailu
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253444
|
|
MEKALA SAILU
|
BANK OF BARODA(606985)
|
|
47
|
BODHAN
|
TS-18-014-030-019/010470
(BELLAL FARM )
|
3618014000NRG24120320241056200
|
15/03/2024
|
Laxmi
|
3618014WL051270
|
Laxmi
|
00045
|
BARB0ERAJPA
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253445
|
|
RAMAVATH VIJAYA
|
BANK OF BARODA(606985)
|
|
48
|
BODHAN
|
TS-18-014-030-019/010494
(BELLAL FARM )
|
3618014000NRG24120320241056203
|
15/03/2024
|
Jaya
|
3618014WL051270
|
Jaya
|
00045
|
BARB0ERAJPA
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253448
|
|
MADDELA JAYA
|
BANK OF BARODA(606985)
|
|
49
|
BODHAN
|
TS-18-014-030-019/010652
(BELLAL FARM )
|
3618014000NRG24120320241056212
|
15/03/2024
|
shiva
|
3618014WL051270
|
shiva
|
00045
|
BARB0ERAJPA
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942253491
|
|
MEKALA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODHAN
|
TS-18-014-030-019/010656
(BELLAL FARM )
|
3618014000NRG24120320241056213
|
15/03/2024
|
vinod
|
3618014WL051270
|
vinod
|
00045
|
BARB0ERAJPA
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253446
|
|
GUGULOTH VINODH
|
BANK OF BARODA(606985)
|
|
51
|
BODHAN
|
TS-18-014-038-001/010224
(RAJEEV NAGAR THANDA)
|
3618014000NRG24130320241064255
|
15/03/2024
|
Naresh
|
3618014WL051522
|
Naresh
|
00045
|
BARB0ERAJPA
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2942253194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BODHAN
|
TS-18-014-038-001/010279
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067597
|
15/03/2024
|
mohan
|
3618014WL051715
|
mohan
|
00045
|
BARB0ERAJPA
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253193
|
|
TEIGA MOHAN
|
BANK OF BARODA(606985)
|
|
53
|
BODHAN
|
TS-18-014-038-001/110127
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067603
|
15/03/2024
|
Bajibai
|
3618014WL051715
|
Bajibai
|
00045
|
BARB0ERAJPA
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253449
|
|
RAMAVATH BAAJI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31009
|
31009
|
|
|
|
|
|
|
|
|
54
|
BODHAN
|
TS-18-014-008-009/010615
(PENTA KALAN)
|
3618014000NRG24130320241064412
|
15/03/2024
|
Suvarna
|
3618014WL051526
|
Suvarna
|
00078
|
CNRB0004497
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253309
|
|
Mrs. SINGAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BODHAN
|
TS-18-014-010-011/010023
(MAVANDI (KALAN))
|
3618014000NRG24150320241076867
|
15/03/2024
|
Vijay Kumar
|
3618014WL052003
|
Vijay Kumar
|
00078
|
CNRB0004497
|
802
|
802
|
Rejected
|
13/04/2024
|
|
2942253395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
56
|
BODHAN
|
TS-18-014-006-007/010010
(MAVANDI (KHUND))
|
3618014000NRG24150320241076924
|
15/03/2024
|
Krishna Bai
|
3618014WL052005
|
Krishna Bai
|
00078
|
CNRB0013448
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942253393
|
|
B KRISHNA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
57
|
BODHAN
|
TS-18-014-010-011/010115
(MAVANDI (KALAN))
|
3618014000NRG24150320241076880
|
15/03/2024
|
Jana Bai
|
3618014WL052003
|
Jana Bai
|
00078
|
CNRB0013511
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942253390
|
|
CHOT NOR JANABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24150320241076887
|
15/03/2024
|
Gangaram
|
3618014WL052003
|
Gangaram
|
00078
|
CNRB0013511
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253394
|
|
PULI GANGARAM
|
CANARA BANK(508532)
|
|
59
|
BODHAN
|
TS-18-014-010-011/010375
(MAVANDI (KALAN))
|
3618014000NRG24150320241076904
|
15/03/2024
|
laxmi
|
3618014WL052003
|
laxmi
|
00078
|
CNRB0013511
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253392
|
|
PULI LAXMI
|
CANARA BANK(508532)
|
|
60
|
BODHAN
|
TS-18-014-019-025/010033
(NAGANPALLE)
|
3618014000NRG24110320241051827
|
15/03/2024
|
Bhujamgu Rao
|
3618014WL051124
|
Bhujamgu Rao
|
00078
|
CNRB0013511
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253389
|
|
BHUJANGA RAO R
|
CANARA BANK(508532)
|
|
61
|
BODHAN
|
TS-18-014-030-019/010578
(BELLAL FARM )
|
3618014000NRG24120320241056327
|
15/03/2024
|
pochavva
|
3618014WL051273
|
pochavva
|
00078
|
CNRB0013511
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2942253391
|
|
KOMATI POCHAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
62
|
BODHAN
|
TS-18-014-028-037/011030
(OOTPALLE)
|
3618014000NRG24150320241074188
|
15/03/2024
|
Mamatha
|
3618014WL051946
|
Mamatha
|
00078
|
CNRB0013515
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942253396
|
|
RUDAVATH MAMATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
63
|
BODHAN
|
TS-18-014-028-037/010002
(OOTPALLE)
|
3618014000NRG24150320241074116
|
15/03/2024
|
Anvar
|
3618014WL051946
|
Anvar
|
00176
|
IDIB000B190
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253409
|
|
Mr. Syed Anwar
|
INDIAN BANK(607105)
|
|
64
|
BODHAN
|
TS-18-014-035-001/020054
(BHULAXMI CAMP)
|
3618014000NRG24130320241064522
|
15/03/2024
|
vijayabhaskar reddy
|
3618014WL051531
|
vijayabhaskar reddy
|
00176
|
IDIB000B190
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2942253411
|
|
Mr. YEDAMAKANTI VIJAYA BHASKAR REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
BODHAN
|
TS-18-014-038-001/010263
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067596
|
15/03/2024
|
Bujjibai
|
3618014WL051715
|
Bujjibai
|
00176
|
IDIB000B190
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942253410
|
|
KETHAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
66
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24150320241076358
|
15/03/2024
|
Shankar
|
3618014WL051990
|
Shankar
|
00415
|
SBIN0005152
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253329
|
|
Mr. BOJOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
BODHAN
|
TS-18-014-018-030/010685
(SALAMPAD)
|
3618014000NRG24150320241076375
|
15/03/2024
|
Krishna
|
3618014WL051990
|
Krishna
|
00415
|
SBIN0005152
|
813
|
813
|
Rejected
|
13/04/2024
|
|
2942253380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BODHAN
|
TS-18-014-029-038/010708
(AMDAPUR)
|
3618014000NRG24150320241077006
|
15/03/2024
|
Manga
|
3618014WL052006
|
Manga
|
00415
|
SBIN0005152
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253387
|
|
MS KURME MANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODHAN
|
TS-18-014-030-019/010403
(BELLAL FARM )
|
3618014000NRG24120320241056189
|
15/03/2024
|
Bheem Singh
|
3618014WL051270
|
Bheem Singh
|
00415
|
SBIN0005152
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253383
|
|
MR VISLAVATH BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODHAN
|
TS-18-014-030-019/010411
(BELLAL FARM )
|
3618014000NRG24120320241056193
|
15/03/2024
|
Parilal
|
3618014WL051270
|
Parilal
|
00415
|
SBIN0005152
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253385
|
|
BANOTH PARILAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
BODHAN
|
TS-18-014-030-019/010411
(BELLAL FARM )
|
3618014000NRG24120320241056194
|
15/03/2024
|
Tara Bai
|
3618014WL051270
|
Tara Bai
|
00415
|
SBIN0005152
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253384
|
|
BANOTH NEELABAYI
|
BANK OF BARODA(606985)
|
|
72
|
BODHAN
|
TS-18-014-030-019/010439
(BELLAL FARM )
|
3618014000NRG24120320241056197
|
15/03/2024
|
Nirmala
|
3618014WL051270
|
Nirmala
|
00415
|
SBIN0005152
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253386
|
|
Katroth Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BODHAN
|
TS-18-014-030-019/010439
(BELLAL FARM )
|
3618014000NRG24120320241056196
|
15/03/2024
|
Vijay Kumar
|
3618014WL051270
|
Vijay Kumar
|
00415
|
SBIN0005152
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253381
|
|
Vijay Kumar K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
74
|
BODHAN
|
TS-18-014-018-030/010043
(SALAMPAD)
|
3618014000NRG24150320241076314
|
15/03/2024
|
Sailu
|
3618014WL051990
|
Sailu
|
00415
|
SBIN0020109
|
319
|
319
|
Processed
|
14/04/2024
|
|
2942253408
|
|
RAYAKUR SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODHAN
|
TS-18-014-019-025/10470
(NAGANPALLE)
|
3618014000NRG24110320241051841
|
15/03/2024
|
Dokka Meghana
|
3618014WL051124
|
Dokka Meghana
|
00415
|
SBIN0020109
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253398
|
|
MRS DOKKA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODHAN
|
TS-18-014-028-037/010001
(OOTPALLE)
|
3618014000NRG24150320241074115
|
15/03/2024
|
Maheboob Bi
|
3618014WL051946
|
Maheboob Bi
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253179
|
|
MRS MAHA BOOBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODHAN
|
TS-18-014-028-037/010018
(OOTPALLE)
|
3618014000NRG24150320241074117
|
15/03/2024
|
Jemini Bai
|
3618014WL051946
|
Jemini Bai
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253348
|
|
JAMINI BAI LACHU VILASAUTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODHAN
|
TS-18-014-028-037/010023
(OOTPALLE)
|
3618014000NRG24150320241074119
|
15/03/2024
|
Ravi
|
3618014WL051946
|
Ravi
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253178
|
|
DIYAVATH RAVI
|
BANK OF BARODA(606985)
|
|
79
|
BODHAN
|
TS-18-014-028-037/010023
(OOTPALLE)
|
3618014000NRG24150320241074118
|
15/03/2024
|
Shantu Bai
|
3618014WL051946
|
Shantu Bai
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253177
|
|
DIYAVATH SHANTHA
|
BANK OF BARODA(606985)
|
|
80
|
BODHAN
|
TS-18-014-028-037/010037
(OOTPALLE)
|
3618014000NRG24150320241074120
|
15/03/2024
|
Laxman
|
3618014WL051946
|
Laxman
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253261
|
|
MR DOLVAN LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODHAN
|
TS-18-014-028-037/010068
(OOTPALLE)
|
3618014000NRG24150320241074122
|
15/03/2024
|
Ajmat
|
3618014WL051946
|
Ajmat
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253506
|
|
MR AZMATH PASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODHAN
|
TS-18-014-028-037/010119
(OOTPALLE)
|
3618014000NRG24150320241074126
|
15/03/2024
|
Anitha
|
3618014WL051946
|
Anitha
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253397
|
|
MRS ANITHA DANDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODHAN
|
TS-18-014-028-037/010156
(OOTPALLE)
|
3618014000NRG24150320241074127
|
15/03/2024
|
Hanmavva
|
3618014WL051946
|
Hanmavva
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253342
|
|
MRS BOI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODHAN
|
TS-18-014-028-037/010156
(OOTPALLE)
|
3618014000NRG24150320241074128
|
15/03/2024
|
Laxman
|
3618014WL051946
|
Laxman
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253341
|
|
MR BOI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODHAN
|
TS-18-014-028-037/010226
(OOTPALLE)
|
3618014000NRG24150320241074132
|
15/03/2024
|
Gangamani
|
3618014WL051946
|
Gangamani
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253259
|
|
MRS GAINI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODHAN
|
TS-18-014-028-037/010226
(OOTPALLE)
|
3618014000NRG24150320241074131
|
15/03/2024
|
Oddenna
|
3618014WL051946
|
Oddenna
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253354
|
|
MR GAINI ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODHAN
|
TS-18-014-028-037/010228
(OOTPALLE)
|
3618014000NRG24130320241064254
|
15/03/2024
|
Subhadra
|
3618014WL051521
|
Subhadra
|
00415
|
SBIN0020109
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942253172
|
|
MS RUDAVATH SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODHAN
|
TS-18-014-028-037/010230
(OOTPALLE)
|
3618014000NRG24150320241074133
|
15/03/2024
|
Laxmi
|
3618014WL051946
|
Laxmi
|
00415
|
SBIN0020109
|
322
|
322
|
Processed
|
14/04/2024
|
|
2942253175
|
|
RATNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BODHAN
|
TS-18-014-028-037/010278
(OOTPALLE)
|
3618014000NRG24150320241074141
|
15/03/2024
|
S.k .yusuf
|
3618014WL051946
|
S.k .yusuf
|
00415
|
SBIN0020109
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253353
|
|
MR SHAIK YUNUS
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODHAN
|
TS-18-014-028-037/010302
(OOTPALLE)
|
3618014000NRG24150320241074145
|
15/03/2024
|
Yellappa
|
3618014WL051946
|
Yellappa
|
00415
|
SBIN0020109
|
806
|
806
|
Rejected
|
13/04/2024
|
|
2942253274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BODHAN
|
TS-18-014-028-037/010379
(OOTPALLE)
|
3618014000NRG24150320241074147
|
15/03/2024
|
Sangi Bai
|
3618014WL051946
|
Sangi Bai
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253597
|
|
MRS SANGIBAI CHANDAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODHAN
|
TS-18-014-028-037/010520
(OOTPALLE)
|
3618014000NRG24150320241074157
|
15/03/2024
|
Ajamma
|
3618014WL051946
|
Ajamma
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253594
|
|
MRS BEGARI AJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODHAN
|
TS-18-014-028-037/010537
(OOTPALLE)
|
3618014000NRG24150320241074161
|
15/03/2024
|
Babu
|
3618014WL051946
|
Babu
|
00415
|
SBIN0020109
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253182
|
|
RUDRAVATH BABU ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
BODHAN
|
TS-18-014-028-037/010539
(OOTPALLE)
|
3618014000NRG24150320241074163
|
15/03/2024
|
Radha
|
3618014WL051946
|
Radha
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253344
|
|
RUDAVATH RADHA BAI ......
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BODHAN
|
TS-18-014-028-037/010549
(OOTPALLE)
|
3618014000NRG24150320241074167
|
15/03/2024
|
Laxmi Bai
|
3618014WL051946
|
Laxmi Bai
|
00415
|
SBIN0020109
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253173
|
|
MRS DEVASATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODHAN
|
TS-18-014-028-037/010585
(OOTPALLE)
|
3618014000NRG24150320241074173
|
15/03/2024
|
Mamata
|
3618014WL051946
|
Mamata
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253267
|
|
J.P.MAMATA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24150320241074175
|
15/03/2024
|
Govind
|
3618014WL051946
|
Govind
|
00415
|
SBIN0020109
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2942253346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BODHAN
|
TS-18-014-028-037/010597
(OOTPALLE)
|
3618014000NRG24150320241074174
|
15/03/2024
|
Shobha
|
3618014WL051946
|
Shobha
|
00415
|
SBIN0020109
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253347
|
|
MRS RUDAVATH SHOBA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODHAN
|
TS-18-014-028-037/010607
(OOTPALLE)
|
3618014000NRG24150320241074177
|
15/03/2024
|
Gangamani
|
3618014WL051946
|
Gangamani
|
00415
|
SBIN0020109
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253184
|
|
MRS BANAVATH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODHAN
|
TS-18-014-028-037/010610
(OOTPALLE)
|
3618014000NRG24150320241074179
|
15/03/2024
|
Balram
|
3618014WL051946
|
Balram
|
00415
|
SBIN0020109
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253257
|
|
BANAVATH BALRAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
BODHAN
|
TS-18-014-028-037/010658
(OOTPALLE)
|
3618014000NRG24150320241074181
|
15/03/2024
|
Krishna Veni
|
3618014WL051946
|
Krishna Veni
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253343
|
|
KASKA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
102
|
BODHAN
|
TS-18-014-028-037/010723
(OOTPALLE)
|
3618014000NRG24150320241074182
|
15/03/2024
|
Rukya Begam
|
3618014WL051946
|
Rukya Begam
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253593
|
|
MRS SHAIK RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODHAN
|
TS-18-014-028-037/010955
(OOTPALLE)
|
3618014000NRG24150320241074185
|
15/03/2024
|
fareen
|
3618014WL051946
|
fareen
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253388
|
|
MS FARHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODHAN
|
TS-18-014-028-037/011013
(OOTPALLE)
|
3618014000NRG24150320241074186
|
15/03/2024
|
dadarav
|
3618014WL051946
|
dadarav
|
00415
|
SBIN0020109
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942253180
|
|
RUDAVATH DADA RAO
|
BANK OF BARODA(606985)
|
|
105
|
BODHAN
|
TS-18-014-028-037/011013
(OOTPALLE)
|
3618014000NRG24150320241074187
|
15/03/2024
|
laxmi bai
|
3618014WL051946
|
laxmi bai
|
00415
|
SBIN0020109
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942253345
|
|
MRS RUDAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODHAN
|
TS-18-014-028-037/011039
(OOTPALLE)
|
3618014000NRG24150320241074190
|
15/03/2024
|
Rani
|
3618014WL051946
|
Rani
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253260
|
|
MRS DANDU RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODHAN
|
TS-18-014-028-037/011058
(OOTPALLE)
|
3618014000NRG24150320241074191
|
15/03/2024
|
Krishna
|
3618014WL051946
|
Krishna
|
00415
|
SBIN0020109
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253339
|
|
RUDAVATH KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BODHAN
|
TS-18-014-028-037/011061
(OOTPALLE)
|
3618014000NRG24150320241074193
|
15/03/2024
|
Godavari
|
3618014WL051946
|
Godavari
|
00415
|
SBIN0020109
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942253338
|
|
RUDAVATH GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODHAN
|
TS-18-014-028-037/011061
(OOTPALLE)
|
3618014000NRG24150320241074192
|
15/03/2024
|
Maruti
|
3618014WL051946
|
Maruti
|
00415
|
SBIN0020109
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253337
|
|
MR RUDAVATH MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODHAN
|
TS-18-014-029-038/010026
(AMDAPUR)
|
3618014000NRG24150320241076959
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253352
|
|
MRS GOUR GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODHAN
|
TS-18-014-029-038/010027
(AMDAPUR)
|
3618014000NRG24150320241076960
|
15/03/2024
|
Laxmi
|
3618014WL052006
|
Laxmi
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253181
|
|
MRS KARROLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODHAN
|
TS-18-014-029-038/010029
(AMDAPUR)
|
3618014000NRG24150320241076961
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253272
|
|
BHURLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BODHAN
|
TS-18-014-029-038/010032
(AMDAPUR)
|
3618014000NRG24150320241076962
|
15/03/2024
|
Sudha
|
3618014WL052006
|
Sudha
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253334
|
|
MRS GUNDEGALLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODHAN
|
TS-18-014-029-038/010033
(AMDAPUR)
|
3618014000NRG24150320241076963
|
15/03/2024
|
Lasmavva
|
3618014WL052006
|
Lasmavva
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253355
|
|
SHYAPURAM LASMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BODHAN
|
TS-18-014-029-038/010035
(AMDAPUR)
|
3618014000NRG24150320241076965
|
15/03/2024
|
Jyothi
|
3618014WL052006
|
Jyothi
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253349
|
|
jyoti Kalevar
|
GENERAL POST OFFICE(607245)
|
|
116
|
BODHAN
|
TS-18-014-029-038/010043
(AMDAPUR)
|
3618014000NRG24150320241076966
|
15/03/2024
|
Poshavva
|
3618014WL052006
|
Poshavva
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253351
|
|
MRS MANAJIGARI POSHAVVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BODHAN
|
TS-18-014-029-038/010047
(AMDAPUR)
|
3618014000NRG24150320241076967
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253265
|
|
KAROLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BODHAN
|
TS-18-014-029-038/010050
(AMDAPUR)
|
3618014000NRG24150320241076968
|
15/03/2024
|
Saroja
|
3618014WL052006
|
Saroja
|
00415
|
SBIN0020109
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253271
|
|
MRS SAROJANA THAMMALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BODHAN
|
TS-18-014-029-038/010053
(AMDAPUR)
|
3618014000NRG24150320241076969
|
15/03/2024
|
Renuka
|
3618014WL052006
|
Renuka
|
00415
|
SBIN0020109
|
322
|
322
|
Rejected
|
16/04/2024
|
|
2942253268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
BODHAN
|
TS-18-014-029-038/010062
(AMDAPUR)
|
3618014000NRG24150320241076970
|
15/03/2024
|
Nagamani
|
3618014WL052006
|
Nagamani
|
00415
|
SBIN0020109
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253168
|
|
MRS CHINTHAKUNTA NAGAMANI WO CHINTHAKUNT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BODHAN
|
TS-18-014-029-038/010065
(AMDAPUR)
|
3618014000NRG24150320241076972
|
15/03/2024
|
Laxmi
|
3618014WL052006
|
Laxmi
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253505
|
|
THOKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BODHAN
|
TS-18-014-029-038/010070
(AMDAPUR)
|
3618014000NRG24150320241076973
|
15/03/2024
|
Meena
|
3618014WL052006
|
Meena
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253273
|
|
N MEENA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BODHAN
|
TS-18-014-029-038/010071
(AMDAPUR)
|
3618014000NRG24150320241076974
|
15/03/2024
|
Laxmi
|
3618014WL052006
|
Laxmi
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253270
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BODHAN
|
TS-18-014-029-038/010083
(AMDAPUR)
|
3618014000NRG24150320241076975
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253174
|
|
MRS GANGAMANI SAILOO BANDAKADI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BODHAN
|
TS-18-014-029-038/010086
(AMDAPUR)
|
3618014000NRG24150320241076976
|
15/03/2024
|
Suvarna
|
3618014WL052006
|
Suvarna
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253269
|
|
MRS NEERADI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BODHAN
|
TS-18-014-029-038/010145
(AMDAPUR)
|
3618014000NRG24150320241076978
|
15/03/2024
|
Sayyaram
|
3618014WL052006
|
Sayyaram
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253331
|
|
MR POTHANUKAR SAYYA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BODHAN
|
TS-18-014-029-038/010145
(AMDAPUR)
|
3618014000NRG24150320241076979
|
15/03/2024
|
Susheela
|
3618014WL052006
|
Susheela
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253330
|
|
POTHANKAR SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BODHAN
|
TS-18-014-029-038/010164
(AMDAPUR)
|
3618014000NRG24150320241076982
|
15/03/2024
|
Chinna Reddi
|
3618014WL052006
|
Chinna Reddi
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253170
|
|
PASHAM CHINNA REDDY
|
BANK OF BARODA(606985)
|
|
129
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24150320241076986
|
15/03/2024
|
Nagamani
|
3618014WL052006
|
Nagamani
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253176
|
|
MRS DHATHRIK NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BODHAN
|
TS-18-014-029-038/010264
(AMDAPUR)
|
3618014000NRG24150320241076988
|
15/03/2024
|
Saavitri
|
3618014WL052006
|
Saavitri
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253264
|
|
MRS NAGGARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BODHAN
|
TS-18-014-029-038/010281
(AMDAPUR)
|
3618014000NRG24150320241076989
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253266
|
|
KALEVAR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODHAN
|
TS-18-014-029-038/010311
(AMDAPUR)
|
3618014000NRG24150320241076992
|
15/03/2024
|
Gangadhar
|
3618014WL052006
|
Gangadhar
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253333
|
|
NAVATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BODHAN
|
TS-18-014-029-038/010311
(AMDAPUR)
|
3618014000NRG24150320241076993
|
15/03/2024
|
Savithri
|
3618014WL052006
|
Savithri
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253335
|
|
NAVATH SAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BODHAN
|
TS-18-014-029-038/010367
(AMDAPUR)
|
3618014000NRG24150320241076995
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253332
|
|
NAVAT GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BODHAN
|
TS-18-014-029-038/010379
(AMDAPUR)
|
3618014000NRG24150320241076996
|
15/03/2024
|
Amruta Bai
|
3618014WL052006
|
Amruta Bai
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253263
|
|
G AMRUTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BODHAN
|
TS-18-014-029-038/010392
(AMDAPUR)
|
3618014000NRG24150320241076997
|
15/03/2024
|
Aktari Begam
|
3618014WL052006
|
Aktari Begam
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253169
|
|
MS SHAIK AKTARI BI WO SHAIK WAHEED MIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BODHAN
|
TS-18-014-029-038/010403
(AMDAPUR)
|
3618014000NRG24150320241077000
|
15/03/2024
|
Kavita
|
3618014WL052006
|
Kavita
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253350
|
|
MRS NAVATHE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BODHAN
|
TS-18-014-029-038/010626
(AMDAPUR)
|
3618014000NRG24150320241077005
|
15/03/2024
|
Gangamani
|
3618014WL052006
|
Gangamani
|
00415
|
SBIN0020109
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253258
|
|
GANAPOORAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BODHAN
|
TS-18-014-029-038/010711
(AMDAPUR)
|
3618014000NRG24150320241077008
|
15/03/2024
|
Shankar
|
3618014WL052006
|
Shankar
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253275
|
|
MR POTHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BODHAN
|
TS-18-014-029-038/010819
(AMDAPUR)
|
3618014000NRG24150320241077011
|
15/03/2024
|
RAJITHA
|
3618014WL052006
|
RAJITHA
|
00415
|
SBIN0020109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253262
|
|
MRS MANGALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BODHAN
|
TS-18-014-030-019/010123
(BELLAL FARM )
|
3618014000NRG24120320241056142
|
15/03/2024
|
Sunitha
|
3618014WL051270
|
Sunitha
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253171
|
|
MS N SUNITHA N VITEYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BODHAN
|
TS-18-014-030-019/010193
(BELLAL FARM )
|
3618014000NRG24120320241056155
|
15/03/2024
|
Prasad
|
3618014WL051270
|
Prasad
|
00415
|
SBIN0020109
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253340
|
|
MRS SAMBANI PRSAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
BODHAN
|
TS-18-014-030-019/010197
(BELLAL FARM )
|
3618014000NRG24120320241056157
|
15/03/2024
|
Mariya
|
3618014WL051270
|
Mariya
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253596
|
|
KULADEVATHA MARIYA
|
BANK OF BARODA(606985)
|
|
144
|
BODHAN
|
TS-18-014-030-019/010289
(BELLAL FARM )
|
3618014000NRG24120320241056172
|
15/03/2024
|
jyothi
|
3618014WL051270
|
jyothi
|
00415
|
SBIN0020109
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253356
|
|
MRS DEVASOTH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BODHAN
|
TS-18-014-030-019/010369
(BELLAL FARM )
|
3618014000NRG24120320241056180
|
15/03/2024
|
Sujatha
|
3618014WL051270
|
Sujatha
|
00415
|
SBIN0020109
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253595
|
|
CHERUKU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BODHAN
|
TS-18-014-030-019/010629
(BELLAL FARM )
|
3618014000NRG24120320241056208
|
15/03/2024
|
Sanjeev Kumar
|
3618014WL051270
|
Sanjeev Kumar
|
00415
|
SBIN0020109
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253336
|
|
MR DEVUSOTH SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BODHAN
|
TS-18-014-038-001/010214
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067595
|
15/03/2024
|
Sangeetha
|
3618014WL051715
|
Sangeetha
|
00415
|
SBIN0020109
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253183
|
|
MRS MALOTH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BODHAN
|
TS-18-014-038-001/110055
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067598
|
15/03/2024
|
Anguri
|
3618014WL051715
|
Anguri
|
00415
|
SBIN0020109
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253407
|
|
MS RUDAVATH ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BODHAN
|
TS-18-014-038-001/110110
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067601
|
15/03/2024
|
Shanta Bai
|
3618014WL051715
|
Shanta Bai
|
00415
|
SBIN0020109
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253406
|
|
MS KETHAVATH SHANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BODHAN
|
TS-18-014-038-001/110110
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067602
|
15/03/2024
|
Subash
|
3618014WL051715
|
Subash
|
00415
|
SBIN0020109
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942253405
|
|
MR KETHAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47788
|
47788
|
|
|
|
|
|
|
|
|
151
|
BODHAN
|
TS-18-014-008-009/010107
(PENTA KALAN)
|
3618014000NRG24130320241064342
|
15/03/2024
|
Lasmaiah
|
3618014WL051526
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253120
|
|
Mr. Rajalingolla Lasmaiah so Lingaiah R
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
BODHAN
|
TS-18-014-008-009/010223
(PENTA KALAN)
|
3618014000NRG24130320241064361
|
15/03/2024
|
Nagavva
|
3618014WL051526
|
Nagavva
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253164
|
|
Mrs. GURRAM . NAGAVVA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BODHAN
|
TS-18-014-008-009/010227
(PENTA KALAN)
|
3618014000NRG24130320241064362
|
15/03/2024
|
Pheeramma
|
3618014WL051526
|
Pheeramma
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253151
|
|
Mrs. BALAGARI PERAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BODHAN
|
TS-18-014-008-009/010240
(PENTA KALAN)
|
3618014000NRG24130320241064364
|
15/03/2024
|
Savitri
|
3618014WL051526
|
Savitri
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253137
|
|
Mrs. ETHINOLLA SAVITHRI W O:MALLESH R O
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BODHAN
|
TS-18-014-008-009/010249
(PENTA KALAN)
|
3618014000NRG24130320241064369
|
15/03/2024
|
Lanya
|
3618014WL051526
|
Lanya
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253202
|
|
Mrs. PEDDARAJULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BODHAN
|
TS-18-014-008-009/010269
(PENTA KALAN)
|
3618014000NRG24130320241064376
|
15/03/2024
|
Vittal
|
3618014WL051526
|
Vittal
|
00415
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253123
|
|
Mr. KARLAM VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
BODHAN
|
TS-18-014-008-009/010355
(PENTA KALAN)
|
3618014000NRG24130320241064385
|
15/03/2024
|
Latha
|
3618014WL051526
|
Latha
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253288
|
|
MRS TALLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BODHAN
|
TS-18-014-008-009/010367
(PENTA KALAN)
|
3618014000NRG24130320241064387
|
15/03/2024
|
Sravanthi
|
3618014WL051526
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942253133
|
|
PENTOLLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BODHAN
|
TS-18-014-008-009/010490
(PENTA KALAN)
|
3618014000NRG24130320241064394
|
15/03/2024
|
Indra
|
3618014WL051526
|
Indra
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253602
|
|
Mrs. DHARMAYYAGARI INDIRA.W O.SANJIV. DH
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BODHAN
|
TS-18-014-008-009/010490
(PENTA KALAN)
|
3618014000NRG24130320241064393
|
15/03/2024
|
Sanjeev
|
3618014WL051526
|
Sanjeev
|
00415
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253136
|
|
Sanjiv Dharmayyagari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BODHAN
|
TS-18-014-008-009/010587
(PENTA KALAN)
|
3618014000NRG24130320241064406
|
15/03/2024
|
Gangamani
|
3618014WL051526
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253153
|
|
Mrs. GURRAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
BODHAN
|
TS-18-014-008-009/010587
(PENTA KALAN)
|
3618014000NRG24130320241064405
|
15/03/2024
|
Laxman
|
3618014WL051526
|
Laxman
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253131
|
|
laxman gurram
|
GENERAL POST OFFICE(607245)
|
|
163
|
BODHAN
|
TS-18-014-008-009/010610
(PENTA KALAN)
|
3618014000NRG24130320241064409
|
15/03/2024
|
VINOD
|
3618014WL051526
|
VINOD
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253126
|
|
Mr. DHARMAIAH GARI VINOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BODHAN
|
TS-18-014-008-009/010613
(PENTA KALAN)
|
3618014000NRG24130320241064410
|
15/03/2024
|
Sayavva
|
3618014WL051526
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253122
|
|
NEERADI SAYAMMA ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24150320241076296
|
15/03/2024
|
Kashiram
|
3618014WL051990
|
Kashiram
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253160
|
|
Mr. TAGGELI KASHIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
BODHAN
|
TS-18-014-018-030/010007
(SALAMPAD)
|
3618014000NRG24150320241076300
|
15/03/2024
|
Raamulu
|
3618014WL051990
|
Raamulu
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253132
|
|
BOJOLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BODHAN
|
TS-18-014-018-030/010012
(SALAMPAD)
|
3618014000NRG24150320241076301
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253156
|
|
Mr. DUBAKI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
BODHAN
|
TS-18-014-018-030/010017
(SALAMPAD)
|
3618014000NRG24150320241076305
|
15/03/2024
|
Laxman
|
3618014WL051990
|
Laxman
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253247
|
|
Mr. BEGARI CHINNA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
BODHAN
|
TS-18-014-018-030/010017
(SALAMPAD)
|
3618014000NRG24150320241076306
|
15/03/2024
|
srilatha
|
3618014WL051990
|
srilatha
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253615
|
|
MRS BEGARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24150320241076309
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253135
|
|
Mr. BEGARI CHINNA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
BODHAN
|
TS-18-014-018-030/010029
(SALAMPAD)
|
3618014000NRG24150320241076313
|
15/03/2024
|
Gangavva
|
3618014WL051990
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
13/04/2024
|
|
2942253377
|
|
gangavva karla
|
GENERAL POST OFFICE(607245)
|
|
172
|
BODHAN
|
TS-18-014-018-030/010051
(SALAMPAD)
|
3618014000NRG24150320241076315
|
15/03/2024
|
Shanta
|
3618014WL051990
|
Shanta
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253361
|
|
Mrs. BHURE SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24150320241076316
|
15/03/2024
|
Bhari
|
3618014WL051990
|
Bhari
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253119
|
|
BEGARI BHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BODHAN
|
TS-18-014-018-030/010056
(SALAMPAD)
|
3618014000NRG24150320241076318
|
15/03/2024
|
Gangamani
|
3618014WL051990
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253144
|
|
Mrs. BOJOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24150320241076323
|
15/03/2024
|
Ramulu
|
3618014WL051990
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942253146
|
|
GADKOL RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BODHAN
|
TS-18-014-018-030/010080
(SALAMPAD)
|
3618014000NRG24150320241076322
|
15/03/2024
|
Rekha
|
3618014WL051990
|
Rekha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942253616
|
|
GADKOL REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24150320241076329
|
15/03/2024
|
Lasmaiah
|
3618014WL051990
|
Lasmaiah
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253134
|
|
ARE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BODHAN
|
TS-18-014-018-030/010123
(SALAMPAD)
|
3618014000NRG24150320241076342
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253128
|
|
Mr. MUNJA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24150320241076346
|
15/03/2024
|
Narsaboi
|
3618014WL051990
|
Narsaboi
|
00415
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
14/04/2024
|
|
2942253129
|
|
DUBAKI NARSYA BOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BODHAN
|
TS-18-014-018-030/010140
(SALAMPAD)
|
3618014000NRG24150320241076348
|
15/03/2024
|
nagavva
|
3618014WL051990
|
nagavva
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253605
|
|
Mrs. KARLA NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
BODHAN
|
TS-18-014-018-030/010320
(SALAMPAD)
|
3618014000NRG24150320241076361
|
15/03/2024
|
Gangamani
|
3618014WL051990
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942253212
|
|
Borra Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
BODHAN
|
TS-18-014-018-030/010356
(SALAMPAD)
|
3618014000NRG24150320241076363
|
15/03/2024
|
Pedda Gangaram
|
3618014WL051990
|
Pedda Gangaram
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942253376
|
|
MUNJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BODHAN
|
TS-18-014-018-030/010396
(SALAMPAD)
|
3618014000NRG24150320241076365
|
15/03/2024
|
Shobha
|
3618014WL051990
|
Shobha
|
00415
|
SBIN0RRDCGB
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942253239
|
|
MUNJA SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
BODHAN
|
TS-18-014-018-030/010438
(SALAMPAD)
|
3618014000NRG24150320241076366
|
15/03/2024
|
Laxmi
|
3618014WL051990
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942253470
|
|
Mrs. KARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
BODHAN
|
TS-18-014-018-030/010536
(SALAMPAD)
|
3618014000NRG24150320241076367
|
15/03/2024
|
Rukmavva
|
3618014WL051990
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253140
|
|
MUNJA RUKMAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24150320241076369
|
15/03/2024
|
Kavita
|
3618014WL051990
|
Kavita
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942253469
|
|
Mrs. KARLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
BODHAN
|
TS-18-014-018-030/010589
(SALAMPAD)
|
3618014000NRG24150320241076368
|
15/03/2024
|
Mahesh
|
3618014WL051990
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942253139
|
|
KARLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BODHAN
|
TS-18-014-018-030/010681
(SALAMPAD)
|
3618014000NRG24130320241062988
|
15/03/2024
|
Haimad
|
3618014WL051481
|
Haimad
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942253154
|
|
Mr. MOHHAMAD AHMED
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24150320241076371
|
15/03/2024
|
Asok
|
3618014WL051990
|
Asok
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942253143
|
|
Mr. BEGARI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BODHAN
|
TS-18-014-018-030/010683
(SALAMPAD)
|
3618014000NRG24150320241076372
|
15/03/2024
|
Umadevi
|
3618014WL051990
|
Umadevi
|
00415
|
SBIN0RRDCGB
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942253222
|
|
Umadevi Begari
|
GENERAL POST OFFICE(607245)
|
|
191
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24150320241076374
|
15/03/2024
|
Savithri
|
3618014WL051990
|
Savithri
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253157
|
|
Mrs. DUBAKI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
BODHAN
|
TS-18-014-018-030/010684
(SALAMPAD)
|
3618014000NRG24150320241076373
|
15/03/2024
|
srinivas
|
3618014WL051990
|
srinivas
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253305
|
|
Mr. DUBAKI SRINU
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
BODHAN
|
TS-18-014-018-030/010686
(SALAMPAD)
|
3618014000NRG24150320241076377
|
15/03/2024
|
Ramu
|
3618014WL051990
|
Ramu
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
14/04/2024
|
|
2942253149
|
|
KARLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BODHAN
|
TS-18-014-018-030/010694
(SALAMPAD)
|
3618014000NRG24150320241076380
|
15/03/2024
|
Ramchandra Rao
|
3618014WL051990
|
Ramchandra Rao
|
00415
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253617
|
|
BHALEWAR RAMCHANDAR RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
BODHAN
|
TS-18-014-018-030/010698
(SALAMPAD)
|
3618014000NRG24150320241076381
|
15/03/2024
|
Kalyani
|
3618014WL051990
|
Kalyani
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253159
|
|
Mrs. BOJOLLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
BODHAN
|
TS-18-014-018-030/010704
(SALAMPAD)
|
3618014000NRG24150320241076382
|
15/03/2024
|
Chinna Boi
|
3618014WL051990
|
Chinna Boi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253304
|
|
PANDIRI CHINNABOI
|
UNION BANK OF INDIA(508500)
|
|
197
|
BODHAN
|
TS-18-014-018-030/010704
(SALAMPAD)
|
3618014000NRG24150320241076383
|
15/03/2024
|
lavanya
|
3618014WL051990
|
lavanya
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253246
|
|
Mr. Pandiri Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24150320241076385
|
15/03/2024
|
Laxmi
|
3618014WL051990
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253161
|
|
KARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BODHAN
|
TS-18-014-018-030/010713
(SALAMPAD)
|
3618014000NRG24150320241076384
|
15/03/2024
|
Mallesh
|
3618014WL051990
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253141
|
|
KARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BODHAN
|
TS-18-014-018-030/010714
(SALAMPAD)
|
3618014000NRG24150320241076386
|
15/03/2024
|
Kavitha
|
3618014WL051990
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253472
|
|
MUNJA KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
BODHAN
|
TS-18-014-018-030/010715
(SALAMPAD)
|
3618014000NRG24150320241076388
|
15/03/2024
|
Nagesh
|
3618014WL051990
|
Nagesh
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253241
|
|
Mr. RUDRARAM NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
BODHAN
|
TS-18-014-018-030/010715
(SALAMPAD)
|
3618014000NRG24150320241076387
|
15/03/2024
|
Rukmavva
|
3618014WL051990
|
Rukmavva
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
13/04/2024
|
|
2942253138
|
|
Ms. PENTA RUKMAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
BODHAN
|
TS-18-014-018-030/010716
(SALAMPAD)
|
3618014000NRG24150320241076389
|
15/03/2024
|
Jyothi
|
3618014WL051990
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253145
|
|
Mrs. BOLLAM JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24150320241076391
|
15/03/2024
|
Kaveri
|
3618014WL051990
|
Kaveri
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253130
|
|
Kaveri Karla
|
GENERAL POST OFFICE(607245)
|
|
205
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24150320241076392
|
15/03/2024
|
Poshetti
|
3618014WL051990
|
Poshetti
|
00415
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942253142
|
|
Mr. KARLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BODHAN
|
TS-18-014-018-030/010731
(SALAMPAD)
|
3618014000NRG24150320241076393
|
15/03/2024
|
Sujatha
|
3618014WL051990
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253540
|
|
KARLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BODHAN
|
TS-18-014-018-030/010735
(SALAMPAD)
|
3618014000NRG24150320241076394
|
15/03/2024
|
bhagya sri
|
3618014WL051990
|
bhagya sri
|
00415
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942253240
|
|
Mrs. KARLA BAGYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
BODHAN
|
TS-18-014-018-030/010736
(SALAMPAD)
|
3618014000NRG24150320241076395
|
15/03/2024
|
Savitha
|
3618014WL051990
|
Savitha
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253231
|
|
Mrs. BOJOLA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
BODHAN
|
TS-18-014-018-030/010740
(SALAMPAD)
|
3618014000NRG24150320241076396
|
15/03/2024
|
Nikitha
|
3618014WL051990
|
Nikitha
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253148
|
|
Mrs. USKE NIKITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
BODHAN
|
TS-18-014-018-030/010753
(SALAMPAD)
|
3618014000NRG24150320241076399
|
15/03/2024
|
Mamatha
|
3618014WL051990
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253155
|
|
Mrs. TAGGELI MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
BODHAN
|
TS-18-014-018-030/010856
(SALAMPAD)
|
3618014000NRG24150320241076404
|
15/03/2024
|
Prashant
|
3618014WL051990
|
Prashant
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253223
|
|
Mr. ABBORU PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
BODHAN
|
TS-18-014-018-030/010856
(SALAMPAD)
|
3618014000NRG24150320241076405
|
15/03/2024
|
Rama devi
|
3618014WL051990
|
Rama devi
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253363
|
|
MISS RAMADEVI BODANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BODHAN
|
TS-18-014-018-030/010868
(SALAMPAD)
|
3618014000NRG24150320241076406
|
15/03/2024
|
swathi
|
3618014WL051990
|
swathi
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942253601
|
|
BOJOLLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24150320241076408
|
15/03/2024
|
lavanya
|
3618014WL051990
|
lavanya
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253611
|
|
Mrs. Chinthala Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
BODHAN
|
TS-18-014-018-030/010869
(SALAMPAD)
|
3618014000NRG24150320241076407
|
15/03/2024
|
yellappa
|
3618014WL051990
|
yellappa
|
00415
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253474
|
|
YELLAPPA CHINTALA
|
CANARA BANK(508532)
|
|
216
|
BODHAN
|
TS-18-014-026-035/010087
(BHAVANIPET)
|
3618014000NRG24150320241076412
|
15/03/2024
|
Venkat
|
3618014WL051992
|
Venkat
|
00415
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942253485
|
|
Mr. Narahari Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BODHAN
|
TS-18-014-029-038/010287
(AMDAPUR)
|
3618014000NRG24150320241076990
|
15/03/2024
|
Narsavva
|
3618014WL052006
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253362
|
|
MRS LINGAM MAHILA SANGAM AMDAPUR 1M NARS
|
STATE BANK OF INDIA(508548)
|
|
218
|
BODHAN
|
TS-18-014-030-019/010093
(BELLAL FARM )
|
3618014000NRG24120320241056133
|
15/03/2024
|
maheshwari
|
3618014WL051270
|
maheshwari
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253539
|
|
Godugu Maheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
BODHAN
|
TS-18-014-030-019/010225
(BELLAL FARM )
|
3618014000NRG24120320241056162
|
15/03/2024
|
Rama Goud
|
3618014WL051270
|
Rama Goud
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253538
|
|
Mr. DUDDEDI RAMA GOUD s o RAJA GOUD .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50470
|
50470
|
|
|
|
|
|
|
|
|
220
|
BODHAN
|
TS-18-014-019-025/010005
(NAGANPALLE)
|
3618014000NRG24110320241051825
|
15/03/2024
|
Sashamma
|
3618014WL051124
|
Sashamma
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253227
|
|
DEVARLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BODHAN
|
TS-18-014-019-025/010009
(NAGANPALLE)
|
3618014000NRG24110320241051950
|
15/03/2024
|
Rahimoon
|
3618014WL051126
|
Rahimoon
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253279
|
|
SHAIK RAHIMMUNISHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BODHAN
|
TS-18-014-019-025/010012
(NAGANPALLE)
|
3618014000NRG24110320241051952
|
15/03/2024
|
Mahalaxmi
|
3618014WL051126
|
Mahalaxmi
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253285
|
|
MANTHRI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BODHAN
|
TS-18-014-019-025/010012
(NAGANPALLE)
|
3618014000NRG24110320241051951
|
15/03/2024
|
Sailu
|
3618014WL051126
|
Sailu
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253374
|
|
MANTHRI SAILU
|
UNION BANK OF INDIA(508500)
|
|
224
|
BODHAN
|
TS-18-014-019-025/010015
(NAGANPALLE)
|
3618014000NRG24110320241051953
|
15/03/2024
|
Rukma
|
3618014WL051126
|
Rukma
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942253209
|
|
GAINI RUKMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BODHAN
|
TS-18-014-019-025/010024
(NAGANPALLE)
|
3618014000NRG24110320241051826
|
15/03/2024
|
Devubai
|
3618014WL051124
|
Devubai
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253217
|
|
MANTHRI DHEVABAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BODHAN
|
TS-18-014-019-025/010034
(NAGANPALLE)
|
3618014000NRG24110320241051956
|
15/03/2024
|
Ilabai
|
3618014WL051126
|
Ilabai
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942253369
|
|
HATKAR AILABAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
BODHAN
|
TS-18-014-019-025/010034
(NAGANPALLE)
|
3618014000NRG24110320241051955
|
15/03/2024
|
Narayana Rao
|
3618014WL051126
|
Narayana Rao
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942253214
|
|
ATKARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BODHAN
|
TS-18-014-019-025/010038
(NAGANPALLE)
|
3618014000NRG24110320241051958
|
15/03/2024
|
Laxmi
|
3618014WL051126
|
Laxmi
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253519
|
|
MANTHRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BODHAN
|
TS-18-014-019-025/010044
(NAGANPALLE)
|
3618014000NRG24110320241051828
|
15/03/2024
|
Rukmabai
|
3618014WL051124
|
Rukmabai
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942253610
|
|
MANTHRI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BODHAN
|
TS-18-014-019-025/010048
(NAGANPALLE)
|
3618014000NRG24110320241051829
|
15/03/2024
|
Nagamani
|
3618014WL051124
|
Nagamani
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253213
|
|
A.NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BODHAN
|
TS-18-014-019-025/010051
(NAGANPALLE)
|
3618014000NRG24110320241051959
|
15/03/2024
|
Godavari
|
3618014WL051126
|
Godavari
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253477
|
|
HATKAR GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BODHAN
|
TS-18-014-019-025/010062
(NAGANPALLE)
|
3618014000NRG24110320241051830
|
15/03/2024
|
Nirmala
|
3618014WL051124
|
Nirmala
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942253242
|
|
SAMBALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BODHAN
|
TS-18-014-019-025/010070
(NAGANPALLE)
|
3618014000NRG24110320241051832
|
15/03/2024
|
Srikanth
|
3618014WL051124
|
Srikanth
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942253370
|
|
YERRA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BODHAN
|
TS-18-014-019-025/010075
(NAGANPALLE)
|
3618014000NRG24110320241051833
|
15/03/2024
|
Maram Bee
|
3618014WL051124
|
Maram Bee
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942253473
|
|
MARIYAM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BODHAN
|
TS-18-014-019-025/010080
(NAGANPALLE)
|
3618014000NRG24110320241051960
|
15/03/2024
|
Nasima
|
3618014WL051126
|
Nasima
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942253307
|
|
NAJIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
236
|
BODHAN
|
TS-18-014-019-025/010104
(NAGANPALLE)
|
3618014000NRG24110320241051961
|
15/03/2024
|
Sujata
|
3618014WL051126
|
Sujata
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253520
|
|
MANTRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BODHAN
|
TS-18-014-019-025/010107
(NAGANPALLE)
|
3618014000NRG24110320241051834
|
15/03/2024
|
Sunita
|
3618014WL051124
|
Sunita
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253302
|
|
HATKARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BODHAN
|
TS-18-014-019-025/010122
(NAGANPALLE)
|
3618014000NRG24110320241051962
|
15/03/2024
|
Subamma
|
3618014WL051126
|
Subamma
|
00468
|
UBIN0807338
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253284
|
|
NALLAPANENI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BODHAN
|
TS-18-014-019-025/010123
(NAGANPALLE)
|
3618014000NRG24110320241051963
|
15/03/2024
|
Laxmi
|
3618014WL051126
|
Laxmi
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942253208
|
|
PANDRE LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BODHAN
|
TS-18-014-019-025/010126
(NAGANPALLE)
|
3618014000NRG24110320241051964
|
15/03/2024
|
kavitha
|
3618014WL051126
|
kavitha
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942253282
|
|
MANTRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BODHAN
|
TS-18-014-019-025/010127
(NAGANPALLE)
|
3618014000NRG24110320241051965
|
15/03/2024
|
Savithri
|
3618014WL051126
|
Savithri
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253603
|
|
MANTHRI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BODHAN
|
TS-18-014-019-025/010137
(NAGANPALLE)
|
3618014000NRG24110320241051966
|
15/03/2024
|
Rajander
|
3618014WL051126
|
Rajander
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942253367
|
|
RAJU HANMANTRAO ARASEWAR
|
BANK OF INDIA(508505)
|
|
243
|
BODHAN
|
TS-18-014-019-025/010144
(NAGANPALLE)
|
3618014000NRG24110320241051967
|
15/03/2024
|
Shushila
|
3618014WL051126
|
Shushila
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253278
|
|
PULIGOLU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BODHAN
|
TS-18-014-019-025/010158
(NAGANPALLE)
|
3618014000NRG24110320241051968
|
15/03/2024
|
Mangamma
|
3618014WL051126
|
Mangamma
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253518
|
|
BATHHULLA MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BODHAN
|
TS-18-014-019-025/010163
(NAGANPALLE)
|
3618014000NRG24110320241051969
|
15/03/2024
|
Yashoda
|
3618014WL051126
|
Yashoda
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253236
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BODHAN
|
TS-18-014-019-025/010201
(NAGANPALLE)
|
3618014000NRG24110320241051971
|
15/03/2024
|
Sujata
|
3618014WL051126
|
Sujata
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253280
|
|
NIMBURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BODHAN
|
TS-18-014-019-025/010204
(NAGANPALLE)
|
3618014000NRG24110320241051835
|
15/03/2024
|
Samrajyam
|
3618014WL051124
|
Samrajyam
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253368
|
|
NIMBURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
BODHAN
|
TS-18-014-019-025/010214
(NAGANPALLE)
|
3618014000NRG24110320241051972
|
15/03/2024
|
Shoba
|
3618014WL051126
|
Shoba
|
00468
|
UBIN0807338
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942253609
|
|
ULLIGADDA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BODHAN
|
TS-18-014-019-025/010215
(NAGANPALLE)
|
3618014000NRG24110320241051973
|
15/03/2024
|
Poshavva
|
3618014WL051126
|
Poshavva
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253230
|
|
THODE POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
250
|
BODHAN
|
TS-18-014-019-025/010257
(NAGANPALLE)
|
3618014000NRG24110320241051974
|
15/03/2024
|
hanama bayi
|
3618014WL051126
|
hanama bayi
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253216
|
|
SUNKINI HANMA BAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BODHAN
|
TS-18-014-019-025/010261
(NAGANPALLE)
|
3618014000NRG24110320241051975
|
15/03/2024
|
basheer
|
3618014WL051126
|
basheer
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253366
|
|
BASEERA BWGUM
|
UNION BANK OF INDIA(508500)
|
|
252
|
BODHAN
|
TS-18-014-019-025/010287
(NAGANPALLE)
|
3618014000NRG24110320241051976
|
15/03/2024
|
Ravi
|
3618014WL051126
|
Ravi
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253373
|
|
MANTHRI RAVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
BODHAN
|
TS-18-014-019-025/010287
(NAGANPALLE)
|
3618014000NRG24110320241051977
|
15/03/2024
|
Vaishali
|
3618014WL051126
|
Vaishali
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253299
|
|
MANTHRI VAISHALI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BODHAN
|
TS-18-014-019-025/010288
(NAGANPALLE)
|
3618014000NRG24110320241051978
|
15/03/2024
|
Babi
|
3618014WL051126
|
Babi
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253293
|
|
DEVARLA BABY
|
UNION BANK OF INDIA(508500)
|
|
255
|
BODHAN
|
TS-18-014-019-025/010296
(NAGANPALLE)
|
3618014000NRG24110320241051979
|
15/03/2024
|
Lavanya
|
3618014WL051126
|
Lavanya
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253237
|
|
KONDAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
BODHAN
|
TS-18-014-019-025/010301
(NAGANPALLE)
|
3618014000NRG24110320241051980
|
15/03/2024
|
Mahadevi
|
3618014WL051126
|
Mahadevi
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253300
|
|
POTHURAJU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
BODHAN
|
TS-18-014-019-025/010307
(NAGANPALLE)
|
3618014000NRG24110320241051981
|
15/03/2024
|
Ganga Sagari
|
3618014WL051126
|
Ganga Sagari
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253306
|
|
BEGARI GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
BODHAN
|
TS-18-014-019-025/010363
(NAGANPALLE)
|
3618014000NRG24110320241051837
|
15/03/2024
|
Devagoud
|
3618014WL051124
|
Devagoud
|
00468
|
UBIN0807338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253289
|
|
GUNNALA DEVA GOUD
|
UNION BANK OF INDIA(508500)
|
|
259
|
BODHAN
|
TS-18-014-019-025/010370
(NAGANPALLE)
|
3618014000NRG24110320241051982
|
15/03/2024
|
Ambubai
|
3618014WL051126
|
Ambubai
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253287
|
|
KESAGIRI AMBUBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BODHAN
|
TS-18-014-019-025/010378
(NAGANPALLE)
|
3618014000NRG24110320241051983
|
15/03/2024
|
CHINNA SAILU
|
3618014WL051126
|
CHINNA SAILU
|
00468
|
UBIN0807338
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942253372
|
|
GAINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
261
|
BODHAN
|
TS-18-014-019-025/010380
(NAGANPALLE)
|
3618014000NRG24110320241051838
|
15/03/2024
|
ANWARI BEGUM
|
3618014WL051124
|
ANWARI BEGUM
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942253283
|
|
ANWARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
262
|
BODHAN
|
TS-18-014-019-025/010383
(NAGANPALLE)
|
3618014000NRG24110320241051984
|
15/03/2024
|
Hussen Bi
|
3618014WL051126
|
Hussen Bi
|
00468
|
UBIN0807338
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942253606
|
|
MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
263
|
BODHAN
|
TS-18-014-019-025/010396
(NAGANPALLE)
|
3618014000NRG24110320241051985
|
15/03/2024
|
Shoba
|
3618014WL051126
|
Shoba
|
00468
|
UBIN0807338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942253371
|
|
MANTHRI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BODHAN
|
TS-18-014-019-025/010397
(NAGANPALLE)
|
3618014000NRG24110320241051986
|
15/03/2024
|
Vijaya
|
3618014WL051126
|
Vijaya
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253286
|
|
DOKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BODHAN
|
TS-18-014-019-025/010399
(NAGANPALLE)
|
3618014000NRG24110320241051987
|
15/03/2024
|
Rani
|
3618014WL051126
|
Rani
|
00468
|
UBIN0807338
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942253524
|
|
AAVULAMANDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
BODHAN
|
TS-18-014-019-025/010403
(NAGANPALLE)
|
3618014000NRG24110320241051839
|
15/03/2024
|
Kaveeri
|
3618014WL051124
|
Kaveeri
|
00468
|
UBIN0807338
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253360
|
|
Mrs. Manthri Kaveri
|
INDIAN BANK(607105)
|
|
267
|
BODHAN
|
TS-18-014-019-025/010433
(NAGANPALLE)
|
3618014000NRG24110320241051989
|
15/03/2024
|
Anjana Bai
|
3618014WL051126
|
Anjana Bai
|
00468
|
UBIN0807338
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253235
|
|
SURNAR ANJANI BAI
|
UNION BANK OF INDIA(508500)
|
|
268
|
BODHAN
|
TS-18-014-019-025/010448
(NAGANPALLE)
|
3618014000NRG24110320241051990
|
15/03/2024
|
Gangotri
|
3618014WL051126
|
Gangotri
|
00468
|
UBIN0807338
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942253525
|
|
KESAGIRI GANGOTHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BODHAN
|
TS-18-014-028-037/010607
(OOTPALLE)
|
3618014000NRG24150320241074178
|
15/03/2024
|
suresh
|
3618014WL051946
|
suresh
|
00468
|
UBIN0807338
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253294
|
|
BHANAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
BODHAN
|
TS-18-014-028-037/011065
(OOTPALLE)
|
3618014000NRG24150320241074196
|
15/03/2024
|
Nagamani
|
3618014WL051946
|
Nagamani
|
00468
|
UBIN0807338
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253476
|
|
MRS NAGAMANI KRISHNA BOI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BODHAN
|
TS-18-014-029-038/010035
(AMDAPUR)
|
3618014000NRG24150320241076964
|
15/03/2024
|
Nagasarpam
|
3618014WL052006
|
Nagasarpam
|
00468
|
UBIN0807338
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253375
|
|
KALEVAR NAGASARPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BODHAN
|
TS-18-014-029-038/010151
(AMDAPUR)
|
3618014000NRG24150320241076980
|
15/03/2024
|
Rukama Bai
|
3618014WL052006
|
Rukama Bai
|
00468
|
UBIN0807338
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253484
|
|
GANGONI. RUKMABAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
BODHAN
|
TS-18-014-029-038/010576
(AMDAPUR)
|
3618014000NRG24150320241077002
|
15/03/2024
|
Chandhrakala
|
3618014WL052006
|
Chandhrakala
|
00468
|
UBIN0807338
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253211
|
|
KASULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BODHAN
|
TS-18-014-030-019/010005
(BELLAL FARM )
|
3618014000NRG24120320241056112
|
15/03/2024
|
Mallaiah
|
3618014WL051270
|
Mallaiah
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253478
|
|
MALLAIAH JALLALA
|
UNION BANK OF INDIA(508500)
|
|
275
|
BODHAN
|
TS-18-014-030-019/010010
(BELLAL FARM )
|
3618014000NRG24120320241056113
|
15/03/2024
|
Sailu
|
3618014WL051270
|
Sailu
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253290
|
|
GAINI SAILU
|
UNION BANK OF INDIA(508500)
|
|
276
|
BODHAN
|
TS-18-014-030-019/010012
(BELLAL FARM )
|
3618014000NRG24120320241056114
|
15/03/2024
|
Rekhyaa
|
3618014WL051270
|
Rekhyaa
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253218
|
|
rekhyaa NULL
|
GENERAL POST OFFICE(607245)
|
|
277
|
BODHAN
|
TS-18-014-030-019/010033
(BELLAL FARM )
|
3618014000NRG24120320241056116
|
15/03/2024
|
Ameenaa Begam
|
3618014WL051270
|
Ameenaa Begam
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253531
|
|
SHAIK AMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
278
|
BODHAN
|
TS-18-014-030-019/010035
(BELLAL FARM )
|
3618014000NRG24120320241056117
|
15/03/2024
|
Lateepha
|
3618014WL051270
|
Lateepha
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253527
|
|
LATHIFFA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24120320241056118
|
15/03/2024
|
Beema
|
3618014WL051270
|
Beema
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253535
|
|
RAMAVATH BHIMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
BODHAN
|
TS-18-014-030-019/010043
(BELLAL FARM )
|
3618014000NRG24120320241056119
|
15/03/2024
|
Chaaguna
|
3618014WL051270
|
Chaaguna
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253530
|
|
RAMAVAT CHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
281
|
BODHAN
|
TS-18-014-030-019/010052
(BELLAL FARM )
|
3618014000NRG24120320241056120
|
15/03/2024
|
Dharmayya
|
3618014WL051270
|
Dharmayya
|
00468
|
UBIN0807338
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253536
|
|
DEVARLA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
282
|
BODHAN
|
TS-18-014-030-019/010052
(BELLAL FARM )
|
3618014000NRG24120320241056121
|
15/03/2024
|
Guruvamma
|
3618014WL051270
|
Guruvamma
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253219
|
|
LAKSHMI W O DHRMAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
BODHAN
|
TS-18-014-030-019/010054
(BELLAL FARM )
|
3618014000NRG24120320241056122
|
15/03/2024
|
Krishna
|
3618014WL051270
|
Krishna
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253221
|
|
DEVARLA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
284
|
BODHAN
|
TS-18-014-030-019/010054
(BELLAL FARM )
|
3618014000NRG24120320241056123
|
15/03/2024
|
Rukmini
|
3618014WL051270
|
Rukmini
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253220
|
|
VADDERA D RUKMINI WO D KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
BODHAN
|
TS-18-014-030-019/010057
(BELLAL FARM )
|
3618014000NRG24120320241056124
|
15/03/2024
|
Vaara Lakshmi
|
3618014WL051270
|
Vaara Lakshmi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253598
|
|
DEVARIA VARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
BODHAN
|
TS-18-014-030-019/010065
(BELLAL FARM )
|
3618014000NRG24120320241056126
|
15/03/2024
|
Abdul Khuddus
|
3618014WL051270
|
Abdul Khuddus
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253483
|
|
ABDHUL KHUDOOS
|
UNION BANK OF INDIA(508500)
|
|
287
|
BODHAN
|
TS-18-014-030-019/010066
(BELLAL FARM )
|
3618014000NRG24120320241056127
|
15/03/2024
|
Magdum
|
3618014WL051270
|
Magdum
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253534
|
|
SHAIK MAKDOOM
|
UNION BANK OF INDIA(508500)
|
|
288
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24120320241056129
|
15/03/2024
|
Chandra Bai
|
3618014WL051270
|
Chandra Bai
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253479
|
|
DEVKATH CHANDRABAI
|
BANK OF BARODA(606985)
|
|
289
|
BODHAN
|
TS-18-014-030-019/010074
(BELLAL FARM )
|
3618014000NRG24120320241056130
|
15/03/2024
|
Hon Mane Parvathi
|
3618014WL051270
|
Hon Mane Parvathi
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253357
|
|
HON MANE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
BODHAN
|
TS-18-014-030-019/010077
(BELLAL FARM )
|
3618014000NRG24120320241056131
|
15/03/2024
|
Raghu
|
3618014WL051270
|
Raghu
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253482
|
|
NENAVATH RAGHU
|
UNION BANK OF INDIA(508500)
|
|
291
|
BODHAN
|
TS-18-014-030-019/010102
(BELLAL FARM )
|
3618014000NRG24120320241056136
|
15/03/2024
|
Jangiti Narender
|
3618014WL051270
|
Jangiti Narender
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253358
|
|
JANGITI NARENDER
|
UNION BANK OF INDIA(508500)
|
|
292
|
BODHAN
|
TS-18-014-030-019/010116
(BELLAL FARM )
|
3618014000NRG24120320241056138
|
15/03/2024
|
Sandella Sangeetha
|
3618014WL051270
|
Sandella Sangeetha
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253359
|
|
MS ILWAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BODHAN
|
TS-18-014-030-019/010116
(BELLAL FARM )
|
3618014000NRG24120320241056137
|
15/03/2024
|
Saroja
|
3618014WL051270
|
Saroja
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253480
|
|
SANDELLA SAROJA
|
BANK OF BARODA(606985)
|
|
294
|
BODHAN
|
TS-18-014-030-019/010117
(BELLAL FARM )
|
3618014000NRG24120320241056140
|
15/03/2024
|
Mallamma
|
3618014WL051270
|
Mallamma
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253526
|
|
G MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
BODHAN
|
TS-18-014-030-019/010122
(BELLAL FARM )
|
3618014000NRG24120320241056141
|
15/03/2024
|
Lakshmi
|
3618014WL051270
|
Lakshmi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253619
|
|
LAXMI, LTI A/C
|
UNION BANK OF INDIA(508500)
|
|
296
|
BODHAN
|
TS-18-014-030-019/010126
(BELLAL FARM )
|
3618014000NRG24120320241056143
|
15/03/2024
|
Padma
|
3618014WL051270
|
Padma
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253533
|
|
TEJAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
BODHAN
|
TS-18-014-030-019/010134
(BELLAL FARM )
|
3618014000NRG24120320241056145
|
15/03/2024
|
Doulat Bee
|
3618014WL051270
|
Doulat Bee
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253276
|
|
DOWLATH BEE
|
UNION BANK OF INDIA(508500)
|
|
298
|
BODHAN
|
TS-18-014-030-019/010154
(BELLAL FARM )
|
3618014000NRG24120320241056146
|
15/03/2024
|
Gamini Bai
|
3618014WL051270
|
Gamini Bai
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253481
|
|
VISLAVATH GAMINI
|
UNION BANK OF INDIA(508500)
|
|
299
|
BODHAN
|
TS-18-014-030-019/010175
(BELLAL FARM )
|
3618014000NRG24120320241056148
|
15/03/2024
|
Gangamani
|
3618014WL051270
|
Gangamani
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253618
|
|
gaMgamaNi DaMgu
|
GENERAL POST OFFICE(607245)
|
|
300
|
BODHAN
|
TS-18-014-030-019/010183
(BELLAL FARM )
|
3618014000NRG24120320241056151
|
15/03/2024
|
Beejani
|
3618014WL051270
|
Beejani
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253199
|
|
BIZANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24120320241056152
|
15/03/2024
|
Kishan
|
3618014WL051270
|
Kishan
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942253612
|
|
SABAVAT RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BODHAN
|
TS-18-014-030-019/010184
(BELLAL FARM )
|
3618014000NRG24120320241056153
|
15/03/2024
|
Laxmi
|
3618014WL051270
|
Laxmi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253613
|
|
SABARAT LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
303
|
BODHAN
|
TS-18-014-030-019/010188
(BELLAL FARM )
|
3618014000NRG24120320241056154
|
15/03/2024
|
Saraswati
|
3618014WL051270
|
Saraswati
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253614
|
|
SABAVATH SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
304
|
BODHAN
|
TS-18-014-030-019/010195
(BELLAL FARM )
|
3618014000NRG24120320241056156
|
15/03/2024
|
Ullavva
|
3618014WL051270
|
Ullavva
|
00468
|
UBIN0807338
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253528
|
|
ULLA BAI
|
UNION BANK OF INDIA(508500)
|
|
305
|
BODHAN
|
TS-18-014-030-019/010225
(BELLAL FARM )
|
3618014000NRG24120320241056163
|
15/03/2024
|
Indira
|
3618014WL051270
|
Indira
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253532
|
|
DUDDEDI INDRA
|
BANK OF BARODA(606985)
|
|
306
|
BODHAN
|
TS-18-014-030-019/010226
(BELLAL FARM )
|
3618014000NRG24120320241056164
|
15/03/2024
|
Padma
|
3618014WL051270
|
Padma
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253228
|
|
MUSTABAD KALAL PADMA
|
BANK OF BARODA(606985)
|
|
307
|
BODHAN
|
TS-18-014-030-019/010228
(BELLAL FARM )
|
3618014000NRG24120320241056165
|
15/03/2024
|
Bharata Laxmi
|
3618014WL051270
|
Bharata Laxmi
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253233
|
|
PAPAGONI BHARATHI LA
|
BANK OF BARODA(606985)
|
|
308
|
BODHAN
|
TS-18-014-030-019/010260
(BELLAL FARM )
|
3618014000NRG24120320241056167
|
15/03/2024
|
anji baayi
|
3618014WL051270
|
anji baayi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253599
|
|
SABAVATH ANJIBAI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BODHAN
|
TS-18-014-030-019/010272
(BELLAL FARM )
|
3618014000NRG24120320241056170
|
15/03/2024
|
Renukha
|
3618014WL051270
|
Renukha
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253537
|
|
RENA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
310
|
BODHAN
|
TS-18-014-030-019/010289
(BELLAL FARM )
|
3618014000NRG24120320241056171
|
15/03/2024
|
Roopsingh
|
3618014WL051270
|
Roopsingh
|
00468
|
UBIN0807338
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253529
|
|
MR BHAGATH ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BODHAN
|
TS-18-014-030-019/010295
(BELLAL FARM )
|
3618014000NRG24120320241056173
|
15/03/2024
|
Laxmi
|
3618014WL051270
|
Laxmi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253321
|
|
KATROTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
BODHAN
|
TS-18-014-030-019/010318
(BELLAL FARM )
|
3618014000NRG24120320241056176
|
15/03/2024
|
Krishna Goud
|
3618014WL051270
|
Krishna Goud
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253291
|
|
JALLA KRISHNA GOUD
|
BANK OF BARODA(606985)
|
|
313
|
BODHAN
|
TS-18-014-030-019/010318
(BELLAL FARM )
|
3618014000NRG24120320241056177
|
15/03/2024
|
Vanita
|
3618014WL051270
|
Vanita
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253292
|
|
JALLA VANITHA
|
BANK OF BARODA(606985)
|
|
314
|
BODHAN
|
TS-18-014-030-019/010355
(BELLAL FARM )
|
3618014000NRG24120320241056178
|
15/03/2024
|
Shahin Bhi
|
3618014WL051270
|
Shahin Bhi
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253205
|
|
SHEK SHAHINBI
|
UNION BANK OF INDIA(508500)
|
|
315
|
BODHAN
|
TS-18-014-030-019/010367
(BELLAL FARM )
|
3618014000NRG24120320241056179
|
15/03/2024
|
Bhikya
|
3618014WL051270
|
Bhikya
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942253620
|
|
DEVASOTH BHEEKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BODHAN
|
TS-18-014-030-019/010375
(BELLAL FARM )
|
3618014000NRG24120320241056181
|
15/03/2024
|
Laxmi
|
3618014WL051270
|
Laxmi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253215
|
|
BARMAVATH SHARADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
317
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24120320241056185
|
15/03/2024
|
Bagya
|
3618014WL051270
|
Bagya
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253622
|
|
POTHURAJU BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
318
|
BODHAN
|
TS-18-014-030-019/010383
(BELLAL FARM )
|
3618014000NRG24120320241056184
|
15/03/2024
|
Vijay kumar
|
3618014WL051270
|
Vijay kumar
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253621
|
|
POTHURAJU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
BODHAN
|
TS-18-014-030-019/010386
(BELLAL FARM )
|
3618014000NRG24120320241056186
|
15/03/2024
|
Maheshwari
|
3618014WL051270
|
Maheshwari
|
00468
|
UBIN0807338
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253623
|
|
CHERUKU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
BODHAN
|
TS-18-014-030-019/010438
(BELLAL FARM )
|
3618014000NRG24120320241056195
|
15/03/2024
|
Durga
|
3618014WL051270
|
Durga
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253624
|
|
GODUGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
321
|
BODHAN
|
TS-18-014-030-019/010447
(BELLAL FARM )
|
3618014000NRG24120320241056198
|
15/03/2024
|
puspa
|
3618014WL051270
|
puspa
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253204
|
|
TEJAVATH PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
322
|
BODHAN
|
TS-18-014-030-019/010471
(BELLAL FARM )
|
3618014000NRG24120320241056201
|
15/03/2024
|
Chandramma
|
3618014WL051270
|
Chandramma
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253301
|
|
GAINI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
BODHAN
|
TS-18-014-030-019/010476
(BELLAL FARM )
|
3618014000NRG24120320241056202
|
15/03/2024
|
Peeru Baayi
|
3618014WL051270
|
Peeru Baayi
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253196
|
|
PHIRI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
324
|
BODHAN
|
TS-18-014-030-019/010507
(BELLAL FARM )
|
3618014000NRG24120320241056204
|
15/03/2024
|
azgari begum
|
3618014WL051270
|
azgari begum
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253206
|
|
AZGERY BEGUM
|
BANK OF BARODA(606985)
|
|
325
|
BODHAN
|
TS-18-014-030-019/010627
(BELLAL FARM )
|
3618014000NRG24120320241056207
|
15/03/2024
|
Mohan
|
3618014WL051270
|
Mohan
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253197
|
|
RAMAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
326
|
BODHAN
|
TS-18-014-030-019/010637
(BELLAL FARM )
|
3618014000NRG24120320241056209
|
15/03/2024
|
Naarayana
|
3618014WL051270
|
Naarayana
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253198
|
|
MOTHI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
327
|
BODHAN
|
TS-18-014-030-019/010641
(BELLAL FARM )
|
3618014000NRG24120320241056210
|
15/03/2024
|
parana begam
|
3618014WL051270
|
parana begam
|
00468
|
UBIN0807338
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253210
|
|
FARHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
328
|
BODHAN
|
TS-18-014-030-019/010688
(BELLAL FARM )
|
3618014000NRG24120320241056214
|
15/03/2024
|
soni
|
3618014WL051270
|
soni
|
00468
|
UBIN0807338
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253225
|
|
Mrs. GADDAM SONY
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
BODHAN
|
TS-18-014-030-019/010706
(BELLAL FARM )
|
3618014000NRG24120320241056328
|
15/03/2024
|
tarun
|
3618014WL051274
|
tarun
|
00468
|
UBIN0807338
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942253229
|
|
CHIKATLA THARUN
|
UNION BANK OF INDIA(508500)
|
|
330
|
BODHAN
|
TS-18-014-030-019/010757
(BELLAL FARM )
|
3618014000NRG24120320241056220
|
15/03/2024
|
Seeta
|
3618014WL051270
|
Seeta
|
00468
|
UBIN0807338
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253195
|
|
DEVARLA SEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81815
|
81815
|
|
|
|
|
|
|
|
|
331
|
BODHAN
|
TS-18-014-019-025/010026
(NAGANPALLE)
|
3618014000NRG24110320241051954
|
15/03/2024
|
Bhudevi
|
3618014WL051126
|
Bhudevi
|
00468
|
UBIN0814792
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253256
|
|
BEGARI BUDEVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
BODHAN
|
TS-18-014-019-025/010198
(NAGANPALLE)
|
3618014000NRG24110320241051970
|
15/03/2024
|
Shanta Bayi
|
3618014WL051126
|
Shanta Bayi
|
00468
|
UBIN0814792
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2942253310
|
|
UPNOOR SHANTA BAI
|
UNION BANK OF INDIA(508500)
|
|
333
|
BODHAN
|
TS-18-014-019-025/010264
(NAGANPALLE)
|
3618014000NRG24110320241051836
|
15/03/2024
|
linga goud
|
3618014WL051124
|
linga goud
|
00468
|
UBIN0814792
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942253316
|
|
CHEPOOR LINGAGOUD
|
UNION BANK OF INDIA(508500)
|
|
334
|
BODHAN
|
TS-18-014-019-025/010401
(NAGANPALLE)
|
3618014000NRG24110320241051988
|
15/03/2024
|
Rekha
|
3618014WL051126
|
Rekha
|
00468
|
UBIN0814792
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942253255
|
|
GANDHAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BODHAN
|
TS-18-014-019-025/10475
(NAGANPALLE)
|
3618014000NRG24110320241051994
|
15/03/2024
|
Begari Soni
|
3618014WL051127
|
Begari Soni
|
00468
|
UBIN0814792
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942253254
|
|
MS GAINI SONI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BODHAN
|
TS-18-014-028-037/010302
(OOTPALLE)
|
3618014000NRG24150320241074146
|
15/03/2024
|
Saroja
|
3618014WL051946
|
Saroja
|
00468
|
UBIN0814792
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253475
|
|
MRS SAROJA YELLAPPA BOYI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BODHAN
|
TS-18-014-028-037/010416
(OOTPALLE)
|
3618014000NRG24150320241074149
|
15/03/2024
|
Lalitha
|
3618014WL051946
|
Lalitha
|
00468
|
UBIN0814792
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253315
|
|
GANGANI LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
BODHAN
|
TS-18-014-028-037/011063
(OOTPALLE)
|
3618014000NRG24150320241074194
|
15/03/2024
|
Vinay
|
3618014WL051946
|
Vinay
|
00468
|
UBIN0814792
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253318
|
|
MR BOI VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BODHAN
|
TS-18-014-029-038/010062
(AMDAPUR)
|
3618014000NRG24150320241076971
|
15/03/2024
|
Sudharshan
|
3618014WL052006
|
Sudharshan
|
00468
|
UBIN0814792
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253312
|
|
CHINTAKUNTA SUDERSHAN
|
UNION BANK OF INDIA(508500)
|
|
340
|
BODHAN
|
TS-18-014-029-038/010217
(AMDAPUR)
|
3618014000NRG24150320241076985
|
15/03/2024
|
Sailu
|
3618014WL052006
|
Sailu
|
00468
|
UBIN0814792
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253317
|
|
DATHRIK SAILU
|
UNION BANK OF INDIA(508500)
|
|
341
|
BODHAN
|
TS-18-014-029-038/010223
(AMDAPUR)
|
3618014000NRG24150320241076987
|
15/03/2024
|
Kamala
|
3618014WL052006
|
Kamala
|
00468
|
UBIN0814792
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253314
|
|
MEKALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
342
|
BODHAN
|
TS-18-014-029-038/010346
(AMDAPUR)
|
3618014000NRG24150320241076994
|
15/03/2024
|
Rajita
|
3618014WL052006
|
Rajita
|
00468
|
UBIN0814792
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253326
|
|
GANAPURAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
BODHAN
|
TS-18-014-029-038/010406
(AMDAPUR)
|
3618014000NRG24150320241077001
|
15/03/2024
|
Laxmi
|
3618014WL052006
|
Laxmi
|
00468
|
UBIN0814792
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253320
|
|
BALGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BODHAN
|
TS-18-014-029-038/010588
(AMDAPUR)
|
3618014000NRG24150320241077003
|
15/03/2024
|
Srinivas
|
3618014WL052006
|
Srinivas
|
00468
|
UBIN0814792
|
322
|
322
|
Processed
|
13/04/2024
|
|
2942253311
|
|
RUKMAJIGARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
345
|
BODHAN
|
TS-18-014-029-038/010710
(AMDAPUR)
|
3618014000NRG24150320241077007
|
15/03/2024
|
Bhagirtha
|
3618014WL052006
|
Bhagirtha
|
00468
|
UBIN0814792
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253325
|
|
GANGONI BAGAVVA
|
UNION BANK OF INDIA(508500)
|
|
346
|
BODHAN
|
TS-18-014-030-019/010243
(BELLAL FARM )
|
3618014000NRG24120320241056166
|
15/03/2024
|
Jabeen Begam
|
3618014WL051270
|
Jabeen Begam
|
00468
|
UBIN0814792
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253319
|
|
JABEEN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
347
|
BODHAN
|
TS-18-014-030-019/010300
(BELLAL FARM )
|
3618014000NRG24120320241056175
|
15/03/2024
|
Laxmi
|
3618014WL051270
|
Laxmi
|
00468
|
UBIN0814792
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253313
|
|
TENGO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
BODHAN
|
TS-18-014-030-019/010403
(BELLAL FARM )
|
3618014000NRG24120320241056190
|
15/03/2024
|
Prameela
|
3618014WL051270
|
Prameela
|
00468
|
UBIN0814792
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253322
|
|
Mrs. VISLAVATH PREMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
BODHAN
|
TS-18-014-030-019/010509
(BELLAL FARM )
|
3618014000NRG24120320241056205
|
15/03/2024
|
sakkubai
|
3618014WL051270
|
sakkubai
|
00468
|
UBIN0814792
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253323
|
|
RAMAVATH SAKKU BAI
|
UNION BANK OF INDIA(508500)
|
|
350
|
BODHAN
|
TS-18-014-030-019/010652
(BELLAL FARM )
|
3618014000NRG24120320241056211
|
15/03/2024
|
lavanya
|
3618014WL051270
|
lavanya
|
00468
|
UBIN0814792
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253327
|
|
MEKALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
351
|
BODHAN
|
TS-18-014-030-019/010739
(BELLAL FARM )
|
3618014000NRG24120320241056217
|
15/03/2024
|
saai ritin goud
|
3618014WL051270
|
saai ritin goud
|
00468
|
UBIN0814792
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942253324
|
|
JALLA SAI RITHIN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14621
|
14621
|
|
|
|
|
|
|
|
|
352
|
BODHAN
|
TS-18-014-028-037/010246
(OOTPALLE)
|
3618014000NRG24150320241074137
|
15/03/2024
|
Sandhya
|
3618014WL051946
|
Sandhya
|
00468
|
UBIN0826081
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253252
|
|
BANOTH SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
BODHAN
|
TS-18-014-029-038/010401
(AMDAPUR)
|
3618014000NRG24150320241076999
|
15/03/2024
|
Jamuna
|
3618014WL052006
|
Jamuna
|
00468
|
UBIN0826081
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253379
|
|
GANAPURAM JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
354
|
BODHAN
|
TS-18-014-030-019/010713
(BELLAL FARM )
|
3618014000NRG24120320241056215
|
15/03/2024
|
Priyadarshini
|
3618014WL051270
|
Priyadarshini
|
00468
|
UBIN0826081
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253378
|
|
SANDELLA PRIYADARSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
355
|
BODHAN
|
TS-18-014-029-038/010064
(AMDAPUR)
|
3618014000NRG24130320241064320
|
15/03/2024
|
Rajendhar
|
3618014WL051523
|
Rajendhar
|
00468
|
UBIN0901831
|
966
|
966
|
Processed
|
14/04/2024
|
|
2942253382
|
|
THOTA RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
356
|
BODHAN
|
TS-18-014-008-009/010025
(PENTA KALAN)
|
3618014000NRG24130320241064332
|
15/03/2024
|
Rupa
|
3618014WL051526
|
Rupa
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942253163
|
|
Mrs. GUNDARAM ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
BODHAN
|
TS-18-014-008-009/010034
(PENTA KALAN)
|
3618014000NRG24130320241064335
|
15/03/2024
|
Maqdoom
|
3618014WL051526
|
Maqdoom
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253414
|
|
SHAIK MAKDOOM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
358
|
BODHAN
|
TS-18-014-008-009/010043
(PENTA KALAN)
|
3618014000NRG24130320241064336
|
15/03/2024
|
Narsavva
|
3618014WL051526
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253421
|
|
Mrs. GUNDARAM NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
BODHAN
|
TS-18-014-008-009/010069
(PENTA KALAN)
|
3618014000NRG24130320241064337
|
15/03/2024
|
Narsavva
|
3618014WL051526
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942253426
|
|
THELU NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BODHAN
|
TS-18-014-008-009/010105
(PENTA KALAN)
|
3618014000NRG24130320241064341
|
15/03/2024
|
Mallesh
|
3618014WL051526
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253600
|
|
mallesh kurme
|
GENERAL POST OFFICE(607245)
|
|
361
|
BODHAN
|
TS-18-014-008-009/010116
(PENTA KALAN)
|
3618014000NRG24130320241064343
|
15/03/2024
|
Kalavathi
|
3618014WL051526
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942253125
|
|
Miss. KALAVATHI AITI
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
BODHAN
|
TS-18-014-008-009/010121
(PENTA KALAN)
|
3618014000NRG24130320241064344
|
15/03/2024
|
Sayanna
|
3618014WL051526
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253420
|
|
POTTOLA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
363
|
BODHAN
|
TS-18-014-008-009/010150
(PENTA KALAN)
|
3618014000NRG24130320241064347
|
15/03/2024
|
Saavitri
|
3618014WL051526
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253419
|
|
PULKANTI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
364
|
BODHAN
|
TS-18-014-008-009/010160
(PENTA KALAN)
|
3618014000NRG24130320241064348
|
15/03/2024
|
Gangamani
|
3618014WL051526
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253425
|
|
ETHINOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
BODHAN
|
TS-18-014-008-009/010160
(PENTA KALAN)
|
3618014000NRG24130320241064349
|
15/03/2024
|
Poshavva
|
3618014WL051526
|
Poshavva
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253422
|
|
Mrs. Yethinolla Rukmabai
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
BODHAN
|
TS-18-014-008-009/010173
(PENTA KALAN)
|
3618014000NRG24130320241064350
|
15/03/2024
|
Ganga Kishan
|
3618014WL051526
|
Ganga Kishan
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253415
|
|
YANCHAM GANGA KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
BODHAN
|
TS-18-014-008-009/010183
(PENTA KALAN)
|
3618014000NRG24130320241064351
|
15/03/2024
|
Renuka
|
3618014WL051526
|
Renuka
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253152
|
|
Mrs. PULAKANTI RENUKA.
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
BODHAN
|
TS-18-014-008-009/010194
(PENTA KALAN)
|
3618014000NRG24130320241064354
|
15/03/2024
|
Laxmaiah
|
3618014WL051526
|
Laxmaiah
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
14/04/2024
|
|
2942253413
|
|
BICHKUNDA LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BODHAN
|
TS-18-014-008-009/010215
(PENTA KALAN)
|
3618014000NRG24130320241064357
|
15/03/2024
|
gangamani
|
3618014WL051526
|
gangamani
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253162
|
|
Mrs. MARIGELA . GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
BODHAN
|
TS-18-014-008-009/010219
(PENTA KALAN)
|
3618014000NRG24130320241064359
|
15/03/2024
|
Bojavva
|
3618014WL051526
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253277
|
|
Mrs. AYETI BOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
BODHAN
|
TS-18-014-008-009/010222
(PENTA KALAN)
|
3618014000NRG24130320241064360
|
15/03/2024
|
Narsaiah
|
3618014WL051526
|
Narsaiah
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253150
|
|
Mr. MANDA NARSAIAH.S O NARSAIAH.R O.PENT
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
BODHAN
|
TS-18-014-008-009/010241
(PENTA KALAN)
|
3618014000NRG24130320241064365
|
15/03/2024
|
Tirupati
|
3618014WL051526
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253418
|
|
Mr. PENTA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
BODHAN
|
TS-18-014-008-009/010244
(PENTA KALAN)
|
3618014000NRG24130320241064367
|
15/03/2024
|
Laxman
|
3618014WL051526
|
Laxman
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253427
|
|
Mr. Purima Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
BODHAN
|
TS-18-014-008-009/010246
(PENTA KALAN)
|
3618014000NRG24130320241064368
|
15/03/2024
|
Laxmi Bai
|
3618014WL051526
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253165
|
|
Mrs. MALLAPOLLA LAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
BODHAN
|
TS-18-014-008-009/010255
(PENTA KALAN)
|
3618014000NRG24130320241064370
|
15/03/2024
|
Mamata
|
3618014WL051526
|
Mamata
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253424
|
|
Mrs. Embari Godavari
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
BODHAN
|
TS-18-014-008-009/010264
(PENTA KALAN)
|
3618014000NRG24130320241064373
|
15/03/2024
|
Tirupati
|
3618014WL051526
|
Tirupati
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253417
|
|
Mr. GANDHAM THIRUPATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
BODHAN
|
TS-18-014-008-009/010269
(PENTA KALAN)
|
3618014000NRG24130320241064375
|
15/03/2024
|
Laxmi
|
3618014WL051526
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253416
|
|
Mrs. KARLAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
BODHAN
|
TS-18-014-008-009/010276
(PENTA KALAN)
|
3618014000NRG24130320241064381
|
15/03/2024
|
Kalavati
|
3618014WL051526
|
Kalavati
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253459
|
|
KARALAM KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
BODHAN
|
TS-18-014-008-009/010281
(PENTA KALAN)
|
3618014000NRG24130320241064382
|
15/03/2024
|
Gangu Bai
|
3618014WL051526
|
Gangu Bai
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253124
|
|
Mrs. RAJU GANGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
BODHAN
|
TS-18-014-008-009/010289
(PENTA KALAN)
|
3618014000NRG24130320241064383
|
15/03/2024
|
Sunitha
|
3618014WL051526
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253428
|
|
DONDAPPA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
BODHAN
|
TS-18-014-008-009/010354
(PENTA KALAN)
|
3618014000NRG24130320241064384
|
15/03/2024
|
Srishailam Goud
|
3618014WL051526
|
Srishailam Goud
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253430
|
|
Mr. TALLA SHRISHAILAM GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
BODHAN
|
TS-18-014-008-009/010370
(PENTA KALAN)
|
3618014000NRG24130320241064388
|
15/03/2024
|
Bhulaxmi
|
3618014WL051526
|
Bhulaxmi
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253158
|
|
Mrs. GANDHAM BHULAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
BODHAN
|
TS-18-014-008-009/010418
(PENTA KALAN)
|
3618014000NRG24130320241064389
|
15/03/2024
|
Basireddi
|
3618014WL051526
|
Basireddi
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Rejected
|
13/04/2024
|
|
2942253429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
BODHAN
|
TS-18-014-008-009/010492
(PENTA KALAN)
|
3618014000NRG24130320241064395
|
15/03/2024
|
Surekha
|
3618014WL051526
|
Surekha
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Rejected
|
13/04/2024
|
|
2942253127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
BODHAN
|
TS-18-014-008-009/010548
(PENTA KALAN)
|
3618014000NRG24130320241064402
|
15/03/2024
|
Naveen
|
3618014WL051526
|
Naveen
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253423
|
|
Mr. Rajalingolla Naveen Rajalingolla
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
BODHAN
|
TS-18-014-008-009/010615
(PENTA KALAN)
|
3618014000NRG24130320241064411
|
15/03/2024
|
Sambashivareddi
|
3618014WL051526
|
Sambashivareddi
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253431
|
|
Mr. SINGAM . SAMBA SHIVA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
387
|
BODHAN
|
TS-18-014-008-009/010634
(PENTA KALAN)
|
3618014000NRG24130320241064413
|
15/03/2024
|
Fayaz
|
3618014WL051526
|
Fayaz
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942253517
|
|
Phayaz NULL
|
GENERAL POST OFFICE(607245)
|
|
388
|
BODHAN
|
TS-18-014-008-009/010680
(PENTA KALAN)
|
3618014000NRG24130320241064414
|
15/03/2024
|
Raju
|
3618014WL051526
|
Raju
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253303
|
|
Mr. BIKKENILLI HANMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
389
|
BODHAN
|
TS-18-014-008-009/010705
(PENTA KALAN)
|
3618014000NRG24130320241064416
|
15/03/2024
|
Sai teja
|
3618014WL051526
|
Sai teja
|
00683
|
SBIN0RRDCGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942253608
|
|
DHARMAIAHGARI SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
390
|
BODHAN
|
TS-18-014-008-009/10716
(PENTA KALAN)
|
3618014000NRG24130320241064417
|
15/03/2024
|
Gundaram Abbaiah
|
3618014WL051526
|
Gundaram Abbaiah
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942253234
|
|
MR GUNDARAM ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BODHAN
|
TS-18-014-008-009/10729
(PENTA KALAN)
|
3618014000NRG24130320241064420
|
15/03/2024
|
Gundaram Vijaya laxmi
|
3618014WL051526
|
Gundaram Vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942253121
|
|
Mrs. GUNDARAM VIJAYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
392
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24130320241064422
|
15/03/2024
|
Kurme Chitra
|
3618014WL051526
|
Kurme Chitra
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253203
|
|
Mrs. KURMA CHITRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
BODHAN
|
TS-18-014-008-009/10731
(PENTA KALAN)
|
3618014000NRG24130320241064421
|
15/03/2024
|
Kurme Mallesh
|
3618014WL051526
|
Kurme Mallesh
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253201
|
|
Mr. KURME MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
394
|
BODHAN
|
TS-18-014-018-030/010001
(SALAMPAD)
|
3618014000NRG24150320241076295
|
15/03/2024
|
Sayavva
|
3618014WL051990
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253114
|
|
TAGGELI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24150320241076298
|
15/03/2024
|
Mallesham
|
3618014WL051990
|
Mallesham
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942253118
|
|
Mr. KARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
396
|
BODHAN
|
TS-18-014-018-030/010002
(SALAMPAD)
|
3618014000NRG24150320241076297
|
15/03/2024
|
Uma
|
3618014WL051990
|
Uma
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253468
|
|
Mrs. KARLA UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
BODHAN
|
TS-18-014-018-030/010006
(SALAMPAD)
|
3618014000NRG24150320241076299
|
15/03/2024
|
Bhudevva
|
3618014WL051990
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942253560
|
|
BOJOLLA BHUDEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BODHAN
|
TS-18-014-018-030/010012
(SALAMPAD)
|
3618014000NRG24150320241076302
|
15/03/2024
|
Sayavva
|
3618014WL051990
|
Sayavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253557
|
|
saayavva gundla
|
GENERAL POST OFFICE(607245)
|
|
399
|
BODHAN
|
TS-18-014-018-030/010014
(SALAMPAD)
|
3618014000NRG24150320241076303
|
15/03/2024
|
Anjavva
|
3618014WL051990
|
Anjavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253556
|
|
KANAPOOR ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BODHAN
|
TS-18-014-018-030/010016
(SALAMPAD)
|
3618014000NRG24150320241076304
|
15/03/2024
|
Susheela
|
3618014WL051990
|
Susheela
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253115
|
|
Begari Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BODHAN
|
TS-18-014-018-030/010019
(SALAMPAD)
|
3618014000NRG24150320241076307
|
15/03/2024
|
Chandravva
|
3618014WL051990
|
Chandravva
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253545
|
|
Mrs. MUNJE CHANDRAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
BODHAN
|
TS-18-014-018-030/010019
(SALAMPAD)
|
3618014000NRG24150320241076308
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942253566
|
|
MUNJE GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
BODHAN
|
TS-18-014-018-030/010021
(SALAMPAD)
|
3618014000NRG24150320241076310
|
15/03/2024
|
Nagamani
|
3618014WL051990
|
Nagamani
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253488
|
|
Mrs. BEGARI NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
404
|
BODHAN
|
TS-18-014-018-030/010027
(SALAMPAD)
|
3618014000NRG24150320241076311
|
15/03/2024
|
Megha
|
3618014WL051990
|
Megha
|
00683
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942253471
|
|
MUNJA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BODHAN
|
TS-18-014-018-030/010028
(SALAMPAD)
|
3618014000NRG24150320241076312
|
15/03/2024
|
Saidavva
|
3618014WL051990
|
Saidavva
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
14/04/2024
|
|
2942253544
|
|
MUNJA SAAYDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BODHAN
|
TS-18-014-018-030/010054
(SALAMPAD)
|
3618014000NRG24150320241076317
|
15/03/2024
|
Laxmi
|
3618014WL051990
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253487
|
|
Mrs. BYAGARI LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
BODHAN
|
TS-18-014-018-030/010068
(SALAMPAD)
|
3618014000NRG24150320241076320
|
15/03/2024
|
Shesha Bai
|
3618014WL051990
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
14/04/2024
|
|
2942253466
|
|
THOTRAY SHESHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BODHAN
|
TS-18-014-018-030/010077
(SALAMPAD)
|
3618014000NRG24150320241076321
|
15/03/2024
|
Poshetti
|
3618014WL051990
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253460
|
|
Mr. KARLA POCAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
409
|
BODHAN
|
TS-18-014-018-030/010081
(SALAMPAD)
|
3618014000NRG24150320241076324
|
15/03/2024
|
Ramavva
|
3618014WL051990
|
Ramavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253549
|
|
Mrs. BEGARI RAMABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
410
|
BODHAN
|
TS-18-014-018-030/010083
(SALAMPAD)
|
3618014000NRG24150320241076325
|
15/03/2024
|
Gangavva
|
3618014WL051990
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253564
|
|
BEGARI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BODHAN
|
TS-18-014-018-030/010093
(SALAMPAD)
|
3618014000NRG24150320241076327
|
15/03/2024
|
Mallavva
|
3618014WL051990
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253563
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BODHAN
|
TS-18-014-018-030/010094
(SALAMPAD)
|
3618014000NRG24150320241076328
|
15/03/2024
|
Gangava
|
3618014WL051990
|
Gangava
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942253562
|
|
KARLA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BODHAN
|
TS-18-014-018-030/010095
(SALAMPAD)
|
3618014000NRG24150320241076330
|
15/03/2024
|
Gangavva
|
3618014WL051990
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253551
|
|
GANGAVVA ARRE
|
CANARA BANK(508532)
|
|
414
|
BODHAN
|
TS-18-014-018-030/010097
(SALAMPAD)
|
3618014000NRG24150320241076331
|
15/03/2024
|
Shesha Bai
|
3618014WL051990
|
Shesha Bai
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253116
|
|
Mrs. TAGGELI SHESHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
BODHAN
|
TS-18-014-018-030/010099
(SALAMPAD)
|
3618014000NRG24150320241076332
|
15/03/2024
|
Mallavva
|
3618014WL051990
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253467
|
|
Mr. KARLA MALLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
416
|
BODHAN
|
TS-18-014-018-030/010108
(SALAMPAD)
|
3618014000NRG24150320241076333
|
15/03/2024
|
Pedda Sayavva
|
3618014WL051990
|
Pedda Sayavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253547
|
|
Mrs. TAGALLI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
BODHAN
|
TS-18-014-018-030/010115
(SALAMPAD)
|
3618014000NRG24150320241076335
|
15/03/2024
|
Mallavva
|
3618014WL051990
|
Mallavva
|
00683
|
SBIN0RRDCGB
|
163
|
163
|
Processed
|
14/04/2024
|
|
2942253558
|
|
KARLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BODHAN
|
TS-18-014-018-030/010116
(SALAMPAD)
|
3618014000NRG24150320241076336
|
15/03/2024
|
Narsavva
|
3618014WL051990
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253559
|
|
KARLA NARSVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BODHAN
|
TS-18-014-018-030/010117
(SALAMPAD)
|
3618014000NRG24150320241076337
|
15/03/2024
|
Nagavva
|
3618014WL051990
|
Nagavva
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253546
|
|
naagavva boore
|
GENERAL POST OFFICE(607245)
|
|
420
|
BODHAN
|
TS-18-014-018-030/010120
(SALAMPAD)
|
3618014000NRG24150320241076338
|
15/03/2024
|
Balaiah
|
3618014WL051990
|
Balaiah
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253565
|
|
Mr. MUNJA BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
421
|
BODHAN
|
TS-18-014-018-030/010120
(SALAMPAD)
|
3618014000NRG24150320241076339
|
15/03/2024
|
Gangavva
|
3618014WL051990
|
Gangavva
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253462
|
|
Mrs. MUNJA GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
BODHAN
|
TS-18-014-018-030/010121
(SALAMPAD)
|
3618014000NRG24150320241076340
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253117
|
|
KUNINTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BODHAN
|
TS-18-014-018-030/010121
(SALAMPAD)
|
3618014000NRG24150320241076341
|
15/03/2024
|
Maru Bai
|
3618014WL051990
|
Maru Bai
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253463
|
|
marru baayi Kooninti
|
GENERAL POST OFFICE(607245)
|
|
424
|
BODHAN
|
TS-18-014-018-030/010123
(SALAMPAD)
|
3618014000NRG24150320241076343
|
15/03/2024
|
Savitri
|
3618014WL051990
|
Savitri
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
14/04/2024
|
|
2942253464
|
|
MUNJA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BODHAN
|
TS-18-014-018-030/010134
(SALAMPAD)
|
3618014000NRG24150320241076345
|
15/03/2024
|
Bhudevva
|
3618014WL051990
|
Bhudevva
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942253486
|
|
Mrs. KARLA BHUDEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
BODHAN
|
TS-18-014-018-030/010136
(SALAMPAD)
|
3618014000NRG24150320241076347
|
15/03/2024
|
Laxmi
|
3618014WL051990
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
14/04/2024
|
|
2942253561
|
|
DUBAKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BODHAN
|
TS-18-014-018-030/010152
(SALAMPAD)
|
3618014000NRG24150320241076349
|
15/03/2024
|
Gangamani
|
3618014WL051990
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253553
|
|
Mrs. SATTI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
428
|
BODHAN
|
TS-18-014-018-030/010155
(SALAMPAD)
|
3618014000NRG24150320241076350
|
15/03/2024
|
Rekha
|
3618014WL051990
|
Rekha
|
00683
|
SBIN0RRDCGB
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942253555
|
|
Mrs. GAINI REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
BODHAN
|
TS-18-014-018-030/010156
(SALAMPAD)
|
3618014000NRG24150320241076351
|
15/03/2024
|
Sujata
|
3618014WL051990
|
Sujata
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942253550
|
|
Mrs. GAINI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
BODHAN
|
TS-18-014-018-030/010157
(SALAMPAD)
|
3618014000NRG24150320241076352
|
15/03/2024
|
Haseen Bi
|
3618014WL051990
|
Haseen Bi
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942253489
|
|
Mrs. ASINA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
431
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24150320241076354
|
15/03/2024
|
Gangaram
|
3618014WL051990
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253568
|
|
Mr. BOJOLA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
432
|
BODHAN
|
TS-18-014-018-030/010243
(SALAMPAD)
|
3618014000NRG24150320241076355
|
15/03/2024
|
Laxmi
|
3618014WL051990
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942253570
|
|
Mrs. BOJOLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
433
|
BODHAN
|
TS-18-014-018-030/010263
(SALAMPAD)
|
3618014000NRG24150320241076357
|
15/03/2024
|
Ravu Bai
|
3618014WL051990
|
Ravu Bai
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942253465
|
|
BORA RAO BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
BODHAN
|
TS-18-014-018-030/010266
(SALAMPAD)
|
3618014000NRG24150320241076359
|
15/03/2024
|
Gangamani
|
3618014WL051990
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
484
|
484
|
Processed
|
14/04/2024
|
|
2942253552
|
|
BOJOLLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BODHAN
|
TS-18-014-018-030/010297
(SALAMPAD)
|
3618014000NRG24150320241076360
|
15/03/2024
|
Savithri
|
3618014WL051990
|
Savithri
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942253554
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
436
|
BODHAN
|
TS-18-014-018-030/010675
(SALAMPAD)
|
3618014000NRG24150320241076370
|
15/03/2024
|
Pochram
|
3618014WL051990
|
Pochram
|
00683
|
SBIN0RRDCGB
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942253567
|
|
USKE POSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BODHAN
|
TS-18-014-018-030/010690
(SALAMPAD)
|
3618014000NRG24150320241076378
|
15/03/2024
|
Gangamani
|
3618014WL051990
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2942253461
|
|
Munja Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
BODHAN
|
TS-18-014-018-030/010692
(SALAMPAD)
|
3618014000NRG24150320241076379
|
15/03/2024
|
Hanmandlu
|
3618014WL051990
|
Hanmandlu
|
00683
|
SBIN0RRDCGB
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253569
|
|
Mr. PALLE HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
439
|
BODHAN
|
TS-18-014-018-030/010781
(SALAMPAD)
|
3618014000NRG24150320241076400
|
15/03/2024
|
Uske Gangavva
|
3618014WL051990
|
Uske Gangavva
|
00683
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942253167
|
|
Mr. Uske Gangavva
|
TELANGANA GRAMEENA BANK(607195)
|
|
440
|
BODHAN
|
TS-18-014-020-026/010107
(KUMMAMPALLE)
|
3618014000NRG24140320241067594
|
15/03/2024
|
Baagee Rati
|
3618014WL051714
|
Baagee Rati
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942253548
|
|
baagee rati naagiri
|
GENERAL POST OFFICE(607245)
|
|
441
|
BODHAN
|
TS-18-014-026-035/010007
(BHAVANIPET)
|
3618014000NRG24150320241076411
|
15/03/2024
|
anuradha
|
3618014WL051992
|
anuradha
|
00683
|
SBIN0RRDCGB
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2942253166
|
|
PALLAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BODHAN
|
TS-18-014-030-019/010102
(BELLAL FARM )
|
3618014000NRG24120320241056135
|
15/03/2024
|
Jangiti Vanitha
|
3618014WL051270
|
Jangiti Vanitha
|
00683
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253364
|
|
JANGITI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
443
|
BODHAN
|
TS-18-014-035-001/020054
(BHULAXMI CAMP)
|
3618014000NRG24130320241064521
|
15/03/2024
|
vekataRajini
|
3618014WL051530
|
vekataRajini
|
00683
|
SBIN0RRDCGB
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942253147
|
|
Mrs. YEDAMA KANTI VENKATA RAJANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
444
|
BODHAN
|
TS-18-014-028-037/010528
(OOTPALLE)
|
3618014000NRG24150320241074159
|
15/03/2024
|
Rathan
|
3618014WL051946
|
Rathan
|
00685
|
TSAB0018008
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253253
|
|
BANAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
445
|
BODHAN
|
TS-18-014-029-038/010293
(AMDAPUR)
|
3618014000NRG24150320241076991
|
15/03/2024
|
Subadra
|
3618014WL052006
|
Subadra
|
00685
|
TSAB0018050
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253328
|
|
NARRA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
446
|
BODHAN
|
TS-18-014-018-030/010223
(SALAMPAD)
|
3618014000NRG24150320241076353
|
15/03/2024
|
Reshma Bi
|
3618014WL051990
|
Reshma Bi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942253226
|
|
Mr. MOHD RESHMA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
447
|
BODHAN
|
TS-18-014-018-030/010322
(SALAMPAD)
|
3618014000NRG24150320241076362
|
15/03/2024
|
Sharadha
|
3618014WL051990
|
Sharadha
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942253295
|
|
Begari Sharada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
BODHAN
|
TS-18-014-018-030/010381
(SALAMPAD)
|
3618014000NRG24150320241076364
|
15/03/2024
|
Savithri
|
3618014WL051990
|
Savithri
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942253308
|
|
Mrs. KARLA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
BODHAN
|
TS-18-014-018-030/010720
(SALAMPAD)
|
3618014000NRG24150320241076390
|
15/03/2024
|
Beeru Gonda
|
3618014WL051990
|
Beeru Gonda
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253604
|
|
KARLA BEERU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BODHAN
|
TS-18-014-018-030/010748
(SALAMPAD)
|
3618014000NRG24150320241076398
|
15/03/2024
|
Lavanya
|
3618014WL051990
|
Lavanya
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942253245
|
|
Mrs. BHURE LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
BODHAN
|
TS-18-014-018-030/010845
(SALAMPAD)
|
3618014000NRG24150320241076402
|
15/03/2024
|
Akhtar bee
|
3618014WL051990
|
Akhtar bee
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942253296
|
|
Mrs. MD AKHTARBI
|
TELANGANA GRAMEENA BANK(607195)
|
|
452
|
BODHAN
|
TS-18-014-018-030/010850
(SALAMPAD)
|
3618014000NRG24150320241076403
|
15/03/2024
|
Raju
|
3618014WL051990
|
Raju
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
14/04/2024
|
|
2942253238
|
|
BASARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BODHAN
|
TS-18-014-019-025/010035
(NAGANPALLE)
|
3618014000NRG24110320241051957
|
15/03/2024
|
Chandrashaker
|
3618014WL051126
|
Chandrashaker
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942253541
|
|
KESAGIRI CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
BODHAN
|
TS-18-014-019-025/010070
(NAGANPALLE)
|
3618014000NRG24110320241051831
|
15/03/2024
|
Subadhra
|
3618014WL051124
|
Subadhra
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942253542
|
|
SHUBHADRA ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BODHAN
|
TS-18-014-019-025/010404
(NAGANPALLE)
|
3618014000NRG24110320241051840
|
15/03/2024
|
Sonali
|
3618014WL051124
|
Sonali
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2942253543
|
|
MANTHRI SONALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BODHAN
|
TS-18-014-019-025/010448
(NAGANPALLE)
|
3618014000NRG24110320241051991
|
15/03/2024
|
Kesigiri Ramchandar
|
3618014WL051126
|
Kesigiri Ramchandar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2942253523
|
|
KESAGIRI RAM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24110320241051992
|
15/03/2024
|
Ashok
|
3618014WL051126
|
Ashok
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942253521
|
|
HATKAR ASHOK
|
UNION BANK OF INDIA(508500)
|
|
458
|
BODHAN
|
TS-18-014-019-025/010461
(NAGANPALLE)
|
3618014000NRG24110320241051993
|
15/03/2024
|
sarika
|
3618014WL051126
|
sarika
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2942253522
|
|
HATKAR SARIKA
|
UNION BANK OF INDIA(508500)
|
|
459
|
BODHAN
|
TS-18-014-028-037/010115
(OOTPALLE)
|
3618014000NRG24150320241074123
|
15/03/2024
|
Laxmi
|
3618014WL051946
|
Laxmi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942253243
|
|
SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BODHAN
|
TS-18-014-028-037/010117
(OOTPALLE)
|
3618014000NRG24150320241074125
|
15/03/2024
|
Swaroopa
|
3618014WL051946
|
Swaroopa
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942253244
|
|
DANDU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BODHAN
|
TS-18-014-028-037/010279
(OOTPALLE)
|
3618014000NRG24150320241074143
|
15/03/2024
|
Sona Bai
|
3618014WL051946
|
Sona Bai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942253200
|
|
DIYAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BODHAN
|
TS-18-014-028-037/010520
(OOTPALLE)
|
3618014000NRG24150320241074158
|
15/03/2024
|
Mallesh
|
3618014WL051946
|
Mallesh
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942253365
|
|
BEGARI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BODHAN
|
TS-18-014-028-037/010931
(OOTPALLE)
|
3618014000NRG24150320241074184
|
15/03/2024
|
Ajmari
|
3618014WL051946
|
Ajmari
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942253298
|
|
MRS AJMERI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
464
|
BODHAN
|
TS-18-014-029-038/010153
(AMDAPUR)
|
3618014000NRG24150320241076981
|
15/03/2024
|
Oddevva
|
3618014WL052006
|
Oddevva
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942253297
|
|
MRS SIPLAPALI ODDEVVA
|
STATE BANK OF INDIA(508548)
|
|
465
|
BODHAN
|
TS-18-014-029-038/010168
(AMDAPUR)
|
3618014000NRG24150320241076983
|
15/03/2024
|
Laxman
|
3618014WL052006
|
Laxman
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942253207
|
|
BURLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BODHAN
|
TS-18-014-029-038/010168
(AMDAPUR)
|
3618014000NRG24150320241076984
|
15/03/2024
|
Savithri
|
3618014WL052006
|
Savithri
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942253281
|
|
BURLA SAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
467
|
BODHAN
|
TS-18-014-029-038/010711
(AMDAPUR)
|
3618014000NRG24150320241077009
|
15/03/2024
|
Swapna
|
3618014WL052006
|
Swapna
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
14/04/2024
|
|
2942253607
|
|
POTHANKAR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BODHAN
|
TS-18-014-030-019/010099
(BELLAL FARM )
|
3618014000NRG24120320241056134
|
15/03/2024
|
Shanta
|
3618014WL051270
|
Shanta
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942253232
|
|
KAMBLE SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BODHAN
|
TS-18-014-038-001/110104
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067599
|
15/03/2024
|
Koman
|
3618014WL051715
|
Koman
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
14/04/2024
|
|
2942253224
|
|
KETHAVATH KOMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BODHAN
|
TS-18-014-038-001/110109
(RAJEEV NAGAR THANDA)
|
3618014000NRG24140320241067600
|
15/03/2024
|
Govind
|
3618014WL051715
|
Govind
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942253248
|
|
KORRA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18916
|
18916
|
|
|
|
|
|
|
|
|
471
|
BODHAN
|
TS-18-014-018-030/010092
(SALAMPAD)
|
3618014000NRG24150320241076326
|
15/03/2024
|
Swarupa
|
3618014WL051990
|
Swarupa
|
00703
|
AIRP0000001
|
813
|
813
|
Processed
|
14/04/2024
|
|
2942253412
|
|
MANNE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
472
|
BODHAN
|
TS-18-014-006-007/010002
(MAVANDI (KHUND))
|
3618014000NRG24150320241076921
|
15/03/2024
|
Shobha
|
3618014WL052005
|
Shobha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942253186
|
|
JANGAM SHOBHA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
473
|
BODHAN
|
TS-18-014-006-007/010010
(MAVANDI (KHUND))
|
3618014000NRG24150320241076925
|
15/03/2024
|
Ashok
|
3618014WL052005
|
Ashok
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942253185
|
|
BANDARI ASHOK
|
CANARA BANK(508532)
|
|
474
|
BODHAN
|
TS-18-014-006-007/010014
(MAVANDI (KHUND))
|
3618014000NRG24150320241076926
|
15/03/2024
|
Gangadhar
|
3618014WL052005
|
Gangadhar
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942253576
|
|
B GANGADHAR
|
CANARA BANK(508532)
|
|
475
|
BODHAN
|
TS-18-014-006-007/010018
(MAVANDI (KHUND))
|
3618014000NRG24150320241076927
|
15/03/2024
|
Savitri
|
3618014WL052005
|
Savitri
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942253508
|
|
B SAVITHRI
|
CANARA BANK(508532)
|
|
476
|
BODHAN
|
TS-18-014-010-011/010004
(MAVANDI (KALAN))
|
3618014000NRG24150320241076865
|
15/03/2024
|
Pochavva
|
3618014WL052003
|
Pochavva
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253188
|
|
BOJJALA POSHAVVA
|
CANARA BANK(508532)
|
|
477
|
BODHAN
|
TS-18-014-010-011/010017
(MAVANDI (KALAN))
|
3618014000NRG24150320241076866
|
15/03/2024
|
Gouravva
|
3618014WL052003
|
Gouravva
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253509
|
|
PULI GAVARAVVA
|
CANARA BANK(508532)
|
|
478
|
BODHAN
|
TS-18-014-010-011/010023
(MAVANDI (KALAN))
|
3618014000NRG24150320241076868
|
15/03/2024
|
Gangavva
|
3618014WL052003
|
Gangavva
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253584
|
|
SURYA GANGAVVA
|
CANARA BANK(508532)
|
|
479
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24150320241076870
|
15/03/2024
|
Laxmi
|
3618014WL052003
|
Laxmi
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942253190
|
|
PULI LAXMI
|
CANARA BANK(508532)
|
|
480
|
BODHAN
|
TS-18-014-010-011/010029
(MAVANDI (KALAN))
|
3618014000NRG24150320241076869
|
15/03/2024
|
Ramulu
|
3618014WL052003
|
Ramulu
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253191
|
|
RAMULU PULI
|
CANARA BANK(508532)
|
|
481
|
BODHAN
|
TS-18-014-010-011/010030
(MAVANDI (KALAN))
|
3618014000NRG24150320241076872
|
15/03/2024
|
balanaghu
|
3618014WL052003
|
balanaghu
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253590
|
|
BALANAGU PULI
|
CANARA BANK(508532)
|
|
482
|
BODHAN
|
TS-18-014-010-011/010030
(MAVANDI (KALAN))
|
3618014000NRG24150320241076871
|
15/03/2024
|
praveen
|
3618014WL052003
|
praveen
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253583
|
|
praveen
|
GENERAL POST OFFICE(607245)
|
|
483
|
BODHAN
|
TS-18-014-010-011/010032
(MAVANDI (KALAN))
|
3618014000NRG24150320241076873
|
15/03/2024
|
Devu Bai
|
3618014WL052003
|
Devu Bai
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253510
|
|
SURYA DEVU BAI
|
CANARA BANK(508532)
|
|
484
|
BODHAN
|
TS-18-014-010-011/010064
(MAVANDI (KALAN))
|
3618014000NRG24150320241076874
|
15/03/2024
|
Sailu
|
3618014WL052003
|
Sailu
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942253507
|
|
SURYA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BODHAN
|
TS-18-014-010-011/010065
(MAVANDI (KALAN))
|
3618014000NRG24150320241076875
|
15/03/2024
|
Chinna Gangareddi
|
3618014WL052003
|
Chinna Gangareddi
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253580
|
|
GUNDARAM GANGAREDDY
|
CANARA BANK(508532)
|
|
486
|
BODHAN
|
TS-18-014-010-011/010075
(MAVANDI (KALAN))
|
3618014000NRG24150320241076876
|
15/03/2024
|
Chinna Savitri
|
3618014WL052003
|
Chinna Savitri
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253575
|
|
BYAGARI SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
BODHAN
|
TS-18-014-010-011/010075
(MAVANDI (KALAN))
|
3618014000NRG24150320241076877
|
15/03/2024
|
Jayaram
|
3618014WL052003
|
Jayaram
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253585
|
|
Jayaram Begari
|
GENERAL POST OFFICE(607245)
|
|
488
|
BODHAN
|
TS-18-014-010-011/010084
(MAVANDI (KALAN))
|
3618014000NRG24150320241076878
|
15/03/2024
|
Hanmavva
|
3618014WL052003
|
Hanmavva
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253586
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
489
|
BODHAN
|
TS-18-014-010-011/010084
(MAVANDI (KALAN))
|
3618014000NRG24150320241076879
|
15/03/2024
|
Lalaiah
|
3618014WL052003
|
Lalaiah
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253192
|
|
AVULA LALIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
490
|
BODHAN
|
TS-18-014-010-011/010118
(MAVANDI (KALAN))
|
3618014000NRG24150320241076881
|
15/03/2024
|
Balamani
|
3618014WL052003
|
Balamani
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253189
|
|
Baalamani Rekka
|
GENERAL POST OFFICE(607245)
|
|
491
|
BODHAN
|
TS-18-014-010-011/010144
(MAVANDI (KALAN))
|
3618014000NRG24150320241076882
|
15/03/2024
|
Gangava
|
3618014WL052003
|
Gangava
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253577
|
|
GANGAVVA S
|
CANARA BANK(508532)
|
|
492
|
BODHAN
|
TS-18-014-010-011/010144
(MAVANDI (KALAN))
|
3618014000NRG24150320241076883
|
15/03/2024
|
Nagaraju
|
3618014WL052003
|
Nagaraju
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253187
|
|
NAGARAJU SURYA
|
CANARA BANK(508532)
|
|
493
|
BODHAN
|
TS-18-014-010-011/010156
(MAVANDI (KALAN))
|
3618014000NRG24150320241076884
|
15/03/2024
|
Chandrakala
|
3618014WL052003
|
Chandrakala
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253511
|
|
VENNELA CHANDRAKALA ...
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
494
|
BODHAN
|
TS-18-014-010-011/010156
(MAVANDI (KALAN))
|
3618014000NRG24150320241076886
|
15/03/2024
|
vasantha
|
3618014WL052003
|
vasantha
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253591
|
|
vasantha Vennela Vennela
|
GENERAL POST OFFICE(607245)
|
|
495
|
BODHAN
|
TS-18-014-010-011/010156
(MAVANDI (KALAN))
|
3618014000NRG24150320241076885
|
15/03/2024
|
Venkatesh
|
3618014WL052003
|
Venkatesh
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253513
|
|
VENNELA VENKATESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
496
|
BODHAN
|
TS-18-014-010-011/010195
(MAVANDI (KALAN))
|
3618014000NRG24150320241076888
|
15/03/2024
|
chinna laxmi
|
3618014WL052003
|
chinna laxmi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253582
|
|
P LAXMI
|
CANARA BANK(508532)
|
|
497
|
BODHAN
|
TS-18-014-010-011/010199
(MAVANDI (KALAN))
|
3618014000NRG24150320241076889
|
15/03/2024
|
Raju
|
3618014WL052003
|
Raju
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942253587
|
|
Surya Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
BODHAN
|
TS-18-014-010-011/010200
(MAVANDI (KALAN))
|
3618014000NRG24150320241076891
|
15/03/2024
|
Sailoo
|
3618014WL052003
|
Sailoo
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942253578
|
|
SAILU AVULA
|
CANARA BANK(508532)
|
|
499
|
BODHAN
|
TS-18-014-010-011/010200
(MAVANDI (KALAN))
|
3618014000NRG24150320241076890
|
15/03/2024
|
Savitha
|
3618014WL052003
|
Savitha
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253512
|
|
A SAVITHA
|
CANARA BANK(508532)
|
|
500
|
BODHAN
|
TS-18-014-010-011/010207
(MAVANDI (KALAN))
|
3618014000NRG24150320241076892
|
15/03/2024
|
Gangamani
|
3618014WL052003
|
Gangamani
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253581
|
|
A GANGAMANI
|
CANARA BANK(508532)
|
|
501
|
BODHAN
|
TS-18-014-010-011/010217
(MAVANDI (KALAN))
|
3618014000NRG24150320241076893
|
15/03/2024
|
Vitta Bai
|
3618014WL052003
|
Vitta Bai
|
00710
|
SBIN0000DOP
|
962
|
962
|
Rejected
|
13/04/2024
|
|
2942253571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
BODHAN
|
TS-18-014-010-011/010218
(MAVANDI (KALAN))
|
3618014000NRG24150320241076894
|
15/03/2024
|
Laxmi
|
3618014WL052003
|
Laxmi
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942253516
|
|
lakshmi m
|
GENERAL POST OFFICE(607245)
|
|
503
|
BODHAN
|
TS-18-014-010-011/010218
(MAVANDI (KALAN))
|
3618014000NRG24150320241076895
|
15/03/2024
|
Sheshi kanth
|
3618014WL052003
|
Sheshi kanth
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253592
|
|
M SHASHIKANTH
|
CANARA BANK(508532)
|
|
504
|
BODHAN
|
TS-18-014-010-011/010221
(MAVANDI (KALAN))
|
3618014000NRG24150320241076896
|
15/03/2024
|
Veera Bai
|
3618014WL052003
|
Veera Bai
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253515
|
|
ANUKUNCHE VEERA BAI ALIAS EERAVVA
|
CANARA BANK(508532)
|
|
505
|
BODHAN
|
TS-18-014-010-011/010227
(MAVANDI (KALAN))
|
3618014000NRG24150320241076897
|
15/03/2024
|
Vittal
|
3618014WL052003
|
Vittal
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253572
|
|
Vittal V
|
GENERAL POST OFFICE(607245)
|
|
506
|
BODHAN
|
TS-18-014-010-011/010234
(MAVANDI (KALAN))
|
3618014000NRG24150320241076898
|
15/03/2024
|
Anushabai
|
3618014WL052003
|
Anushabai
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253579
|
|
ANASUYA BAI
|
CANARA BANK(508532)
|
|
507
|
BODHAN
|
TS-18-014-010-011/010253
(MAVANDI (KALAN))
|
3618014000NRG24150320241076899
|
15/03/2024
|
Bharati
|
3618014WL052003
|
Bharati
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253514
|
|
V BHARATHI
|
CANARA BANK(508532)
|
|
508
|
BODHAN
|
TS-18-014-010-011/010260
(MAVANDI (KALAN))
|
3618014000NRG24150320241076901
|
15/03/2024
|
Nagamani
|
3618014WL052003
|
Nagamani
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253573
|
|
SURYA NAGAMANI NAGAMANI
|
CANARA BANK(508532)
|
|
509
|
BODHAN
|
TS-18-014-010-011/010260
(MAVANDI (KALAN))
|
3618014000NRG24150320241076900
|
15/03/2024
|
Shankar
|
3618014WL052003
|
Shankar
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942253574
|
|
SURYA SHANKAR
|
CANARA BANK(508532)
|
|
510
|
BODHAN
|
TS-18-014-010-011/010316
(MAVANDI (KALAN))
|
3618014000NRG24150320241076902
|
15/03/2024
|
Bhumaiah
|
3618014WL052003
|
Bhumaiah
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253588
|
|
Bhumaiah Magirwar Magirwa
|
GENERAL POST OFFICE(607245)
|
|
511
|
BODHAN
|
TS-18-014-010-011/010316
(MAVANDI (KALAN))
|
3618014000NRG24150320241076903
|
15/03/2024
|
Rakha
|
3618014WL052003
|
Rakha
|
00710
|
SBIN0000DOP
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942253589
|
|
MAGIEAR REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28551
|
28551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354311
|
354311
|
|
|
|
|
|
|
|