Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:16:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BODHAN
Fto No. : TS3618014_040823APB_FTO_153277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODHAN TS-18-014-004-005/010264
(SIDDAPUR) 		3618014000NRG24020820230733000 04/08/2023 minakshi 3618014WL019655 minakshi 00045 BARB0ERAJPA 858 858 Processed 09/11/2023 7268955849 minakshi gagare gagare GENERAL POST OFFICE(607245)
2 BODHAN TS-18-014-005-006/11148
(KALDURTHI) 		3618014000NRG24020820230733538 04/08/2023 Jinkala Sainath 3618014WL019791 Jinkala Sainath 00045 BARB0ERAJPA 1000 1000 Processed 09/11/2023 7268955850 Mr. JINKALA SAINATH TELANGANA GRAMEENA BANK(607195)
3 BODHAN TS-18-014-029-038/010123
(AMDAPUR) 		3618014000NRG24020820230732752 04/08/2023 Nagaiah 3618014WL019612 Nagaiah 00045 BARB0ERAJPA 624 624 Processed 09/11/2023 7268955662 MALLEPULA NAGESH BANK OF BARODA(606985)
4 BODHAN TS-18-014-029-038/010270
(AMDAPUR) 		3618014000NRG24020820230732770 04/08/2023 Tirupati 3618014WL019613 Tirupati 00045 BARB0ERAJPA 386 386 Processed 09/11/2023 7268955848 CHINDULA THIRUPATHI BANK OF BARODA(606985)
SubTotal 2868 2868
5 BODHAN TS-18-014-003-003/010008
(KOPPERGA) 		3618014000NRG24280720230728904 04/08/2023 Savita 3618014WL019158 Savita 00078 CNRB0013448 1140 1140 Processed 09/11/2023 7268955839 Mrs. CHINTHAKUNTA . SAVITHA TELANGANA GRAMEENA BANK(607195)
6 BODHAN TS-18-014-003-003/010022
(KOPPERGA) 		3618014000NRG24280720230728908 04/08/2023 Laxman 3618014WL019158 Laxman 00078 CNRB0013448 1140 1140 Processed 10/11/2023 7268955835 MR HANUMANTHOLLA LAXMAN STATE BANK OF INDIA(508548)
7 BODHAN TS-18-014-003-003/010039
(KOPPERGA) 		3618014000NRG24280720230728913 04/08/2023 Gangadhar 3618014WL019158 Gangadhar 00078 CNRB0013448 1140 1140 Processed 09/11/2023 7268955837 Mr. GOLLANOLLA . GANGADHAR TELANGANA GRAMEENA BANK(607195)
8 BODHAN TS-18-014-003-003/010053
(KOPPERGA) 		3618014000NRG24280720230728918 04/08/2023 Mogulavva 3618014WL019158 Mogulavva 00078 CNRB0013448 950 950 Processed 09/11/2023 7268955667 THEDDOLLA MOGULA BAI BANK OF BARODA(606985)
9 BODHAN TS-18-014-003-003/010571
(KOPPERGA) 		3618014000NRG24280720230728927 04/08/2023 varsha 3618014WL019161 varsha 00078 CNRB0013448 1542 1542 Processed 09/11/2023 7268955836 Mrs. BANDARI VARSHA TELANGANA GRAMEENA BANK(607195)
10 BODHAN TS-18-014-003-003/010624
(KOPPERGA) 		3618014000NRG24280720230729206 04/08/2023 naganath 3618014WL019163 naganath 00078 CNRB0013448 1224 1224 Processed 09/11/2023 7268955838 BANDARI NAGANATH CANARA BANK(508532)
11 BODHAN TS-18-014-033-001/010197
(BANDARUPALLE) 		3618014000NRG24280720230728902 04/08/2023 harish 3618014WL019157 harish 00078 CNRB0013448 816 816 Processed 09/11/2023 7268955844 TALAKOKKULA HARISH CANARA BANK(508532)
SubTotal 7952 7952
12 BODHAN TS-18-014-014-016/010525
(JADIJAMALPUR) 		3618014000NRG24020820230733039 04/08/2023 Balathamasaiah 3618014WL019663 Balathamasaiah 00078 CNRB0013511 857 857 Processed 09/11/2023 7268955843 M BALATHOMASAIAH BALATHOMASAIAH CANARA BANK(508532)
13 BODHAN TS-18-014-033-001/010030
(BANDARUPALLE) 		3618014000NRG24280720230728897 04/08/2023 Gangaram 3618014WL019155 Gangaram 00078 CNRB0013511 816 816 Processed 09/11/2023 7268955842 REDDY GANGARAM CANARA BANK(508532)
14 BODHAN TS-18-014-033-001/010095
(BANDARUPALLE) 		3618014000NRG24280720230728901 04/08/2023 Waheed 3618014WL019157 Waheed 00078 CNRB0013511 816 816 Processed 09/11/2023 7268955666 MD WAHED CANARA BANK(508532)
15 BODHAN TS-18-014-033-001/010147
(BANDARUPALLE) 		3618014000NRG24280720230728898 04/08/2023 sailu 3618014WL019155 sailu 00078 CNRB0013511 816 816 Processed 09/11/2023 7268955840 REDDY SAILOO CANARA BANK(508532)
16 BODHAN TS-18-014-033-001/010201
(BANDARUPALLE) 		3618014000NRG24280720230728903 04/08/2023 Paramesh 3618014WL019157 Paramesh 00078 CNRB0013511 816 816 Processed 09/11/2023 7268955841 M PARAMESHWAR CANARA BANK(508532)
SubTotal 4121 4121
17 BODHAN TS-18-014-003-003/010020
(KOPPERGA) 		3618014000NRG24280720230728907 04/08/2023 Syed Farahad 3618014WL019158 Syed Farahad 00152 HDFC0002657 760 760 Processed 09/11/2023 7268955847 SYED FARAHAD HDFC BANK LTD(607152)
SubTotal 760 760
18 BODHAN TS-18-014-013-015/010022
(SALOORA CAMP) 		3618014000NRG24310720230730877 04/08/2023 sarala 3618014WL019327 sarala 00176 IDIB000B190 1200 1200 Processed 09/11/2023 7268955630 Mr. Gadde Sarala INDIAN BANK(607105)
19 BODHAN TS-18-014-016-020/010248
(BARDIPUR) 		3618014000NRG24020820230733096 04/08/2023 Laxmi Bai 3618014WL019670 Laxmi Bai 00176 IDIB000B190 903 903 Processed 09/11/2023 7268955631 Mrs. GONE LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 2103 2103
20 BODHAN TS-18-014-001-004/010367
(KHANDGON) 		3618014000NRG24020820230732984 04/08/2023 Karthi Bhushan 3618014WL019646 Karthi Bhushan 00354 PUNB0804400 1028 1028 Processed 10/11/2023 7268955770 MR BAGARE KRANTHI BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 1028 1028
21 BODHAN TS-18-014-016-020/010251
(BARDIPUR) 		3618014000NRG24020820230733097 04/08/2023 Narsaiah 3618014WL019670 Narsaiah 00415 SBIN0005152 542 542 Processed 09/11/2023 7268955665 Mr. CHENCHULA NARSAIAH TELANGANA GRAMEENA BANK(607195)
22 BODHAN TS-18-014-016-020/10351
(BARDIPUR) 		3618014000NRG24020820230733102 04/08/2023 Sunki Shobha 3618014WL019670 Sunki Shobha 00415 SBIN0005152 722 722 Processed 09/11/2023 7268955830 Mrs. SUNKI SHOBHA TELANGANA GRAMEENA BANK(607195)
23 BODHAN TS-18-014-029-038/010285
(AMDAPUR) 		3618014000NRG24020820230732758 04/08/2023 Nagamani 3618014WL019612 Nagamani 00415 SBIN0005152 468 468 Processed 10/11/2023 7268955832 MRS ADAPA BORRA NAGAMANI STATE BANK OF INDIA(508548)
24 BODHAN TS-18-014-030-019/010148
(BELLAL FARM ) 		3618014000NRG24020820230733233 04/08/2023 Nivarti 3618014WL019699 Nivarti 00415 SBIN0005152 1155 1155 Processed 09/11/2023 7268955833 RODDE NIVARTHI BANK OF BARODA(606985)
SubTotal 2887 2887
25 BODHAN TS-18-014-019-025/010218
(NAGANPALLE) 		3618014000NRG24020820230733151 04/08/2023 Varalakshmi 3618014WL019677 Varalakshmi 00415 SBIN0020109 1542 1542 Processed 10/11/2023 7268955846 MRS VALLEPU VARALAKSHMI STATE BANK OF INDIA(508548)
26 BODHAN TS-18-014-024-031/010503
(PENTA KHURD) 		3618014000NRG24010820230732113 04/08/2023 Ravi 3618014WL019512 Ravi 00415 SBIN0020109 1268 1268 Processed 09/11/2023 7268955622 KALIPELLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODHAN TS-18-014-024-031/010638
(PENTA KHURD) 		3618014000NRG24010820230732116 04/08/2023 Ramulu 3618014WL019512 Ramulu 00415 SBIN0020109 1015 1015 Processed 10/11/2023 7268955656 MR GAINI RAMULU STATE BANK OF INDIA(508548)
28 BODHAN TS-18-014-029-038/010049
(AMDAPUR) 		3618014000NRG24020820230732749 04/08/2023 Gangadhar 3618014WL019612 Gangadhar 00415 SBIN0020109 624 624 Processed 10/11/2023 7268955621 MR VAGGU GANGADHAR STATE BANK OF INDIA(508548)
29 BODHAN TS-18-014-029-038/010049
(AMDAPUR) 		3618014000NRG24020820230732750 04/08/2023 Mamata 3618014WL019612 Mamata 00415 SBIN0020109 624 624 Processed 09/11/2023 7268955620 mamata GENERAL POST OFFICE(607245)
30 BODHAN TS-18-014-029-038/010123
(AMDAPUR) 		3618014000NRG24020820230732753 04/08/2023 Chinna Gouravva 3618014WL019612 Chinna Gouravva 00415 SBIN0020109 468 468 Processed 10/11/2023 7268955590 MRS GOURAVVA NAGESH CHAKALI STATE BANK OF INDIA(508548)
31 BODHAN TS-18-014-029-038/010206
(AMDAPUR) 		3618014000NRG24020820230732754 04/08/2023 Kanakatara 3618014WL019612 Kanakatara 00415 SBIN0020109 156 156 Processed 10/11/2023 7268955592 MRS GANTA KANAKA THARA STATE BANK OF INDIA(508548)
32 BODHAN TS-18-014-029-038/010311
(AMDAPUR) 		3618014000NRG24020820230732759 04/08/2023 Savithri 3618014WL019612 Savithri 00415 SBIN0020109 304 304 Processed 09/11/2023 7268955605 NAVATH SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BODHAN TS-18-014-029-038/010488
(AMDAPUR) 		3618014000NRG24020820230732762 04/08/2023 Anasuya 3618014WL019612 Anasuya 00415 SBIN0020109 152 152 Processed 10/11/2023 7268955579 MRS PASHAM ANASUYA STATE BANK OF INDIA(508548)
34 BODHAN TS-18-014-029-038/010516
(AMDAPUR) 		3618014000NRG24020820230732763 04/08/2023 Laxman 3618014WL019612 Laxman 00415 SBIN0020109 304 304 Processed 09/11/2023 7268955683 KURME LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODHAN TS-18-014-029-038/010624
(AMDAPUR) 		3618014000NRG24020820230732772 04/08/2023 Kavitha 3618014WL019614 Kavitha 00415 SBIN0020109 735 735 Processed 09/11/2023 7268955606 YESIMENA KAVITA UNION BANK OF INDIA(508500)
36 BODHAN TS-18-014-029-038/010646
(AMDAPUR) 		3618014000NRG24020820230732765 04/08/2023 Sayamma 3618014WL019612 Sayamma 00415 SBIN0020109 456 456 Processed 09/11/2023 7268955597 RAKAJIGARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODHAN TS-18-014-029-038/010778
(AMDAPUR) 		3618014000NRG24020820230732773 04/08/2023 Ramulamma 3618014WL019614 Ramulamma 00415 SBIN0020109 735 735 Processed 09/11/2023 7268955613 AKKARAM RAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
38 BODHAN TS-18-014-029-038/010779
(AMDAPUR) 		3618014000NRG24020820230732766 04/08/2023 Laxmi 3618014WL019612 Laxmi 00415 SBIN0020109 608 608 Processed 10/11/2023 7268955577 MRS LAXMI RAGHUPATHI PASHAM STATE BANK OF INDIA(508548)
39 BODHAN TS-18-014-030-019/010081
(BELLAL FARM ) 		3618014000NRG24020820230733235 04/08/2023 Kanaka Raaju 3618014WL019700 Kanaka Raaju 00415 SBIN0020109 1102 1102 Processed 10/11/2023 7268955574 MR CHIKATLA KANAKA RAJU SO MALLAIAH CHIK STATE BANK OF INDIA(508548)
SubTotal 10093 10093
40 BODHAN TS-18-014-003-003/010055
(KOPPERGA) 		3618014000NRG24280720230728919 04/08/2023 Sayamma 3618014WL019158 Sayamma 00415 SBIN0020510 1140 1140 Processed 10/11/2023 7268955575 MRS KAUDOLLA SAYAVVA WO GANGONDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
41 BODHAN TS-18-014-012-015/010034
(SALOORA) 		3618014000NRG24020820230733760 04/08/2023 noorjahan 3618014WL019815 noorjahan 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955599 MS SYED NOORJAHAN STATE BANK OF INDIA(508548)
42 BODHAN TS-18-014-012-015/010163
(SALOORA) 		3618014000NRG24020820230733761 04/08/2023 Sayyad Ali 3618014WL019815 Sayyad Ali 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955598 MR MANSOOR ALI SYED STATE BANK OF INDIA(508548)
43 BODHAN TS-18-014-012-015/010174
(SALOORA) 		3618014000NRG24020820230733762 04/08/2023 Imran 3618014WL019815 Imran 00415 SBIN0020533 1341 1341 Processed 09/11/2023 7268955569 SHAIK IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BODHAN TS-18-014-012-015/010241
(SALOORA) 		3618014000NRG24020820230733765 04/08/2023 Narsimulu 3618014WL019815 Narsimulu 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955568 MR VARNI NARSIMLU STATE BANK OF INDIA(508548)
45 BODHAN TS-18-014-012-015/010249
(SALOORA) 		3618014000NRG24020820230733766 04/08/2023 Rajaram 3618014WL019815 Rajaram 00415 SBIN0020533 1341 1341 Processed 09/11/2023 7268955589 BUDDE RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BODHAN TS-18-014-012-015/010257
(SALOORA) 		3618014000NRG24020820230733767 04/08/2023 Raheemuddin 3618014WL019815 Raheemuddin 00415 SBIN0020533 1073 1073 Processed 10/11/2023 7268955595 MR KUMMANPALLI RAHIMODDIN STATE BANK OF INDIA(508548)
47 BODHAN TS-18-014-012-015/010259
(SALOORA) 		3618014000NRG24020820230733768 04/08/2023 Machander 3618014WL019815 Machander 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955586 MR GAINI MACHENDAR STATE BANK OF INDIA(508548)
48 BODHAN TS-18-014-012-015/010273
(SALOORA) 		3618014000NRG24020820230733769 04/08/2023 Hanmandlu 3618014WL019815 Hanmandlu 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955609 MR MIDDELA HANMANDLU STATE BANK OF INDIA(508548)
49 BODHAN TS-18-014-012-015/010273
(SALOORA) 		3618014000NRG24020820230733770 04/08/2023 Nagamani 3618014WL019815 Nagamani 00415 SBIN0020533 1341 1341 Processed 10/11/2023 7268955591 MRS NAGAMANI MIDDELA STATE BANK OF INDIA(508548)
50 BODHAN TS-18-014-012-015/010300
(SALOORA) 		3618014000NRG24020820230733773 04/08/2023 Vijaya 3618014WL019815 Vijaya 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955582 MRS VIJAYA KANNE STATE BANK OF INDIA(508548)
51 BODHAN TS-18-014-012-015/010383
(SALOORA) 		3618014000NRG24020820230733778 04/08/2023 Gangamani 3618014WL019815 Gangamani 00415 SBIN0020533 1343 1343 Processed 09/11/2023 7268955593 BAJE GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BODHAN TS-18-014-012-015/010510
(SALOORA) 		3618014000NRG24020820230733780 04/08/2023 Gousiya Bi 3618014WL019815 Gousiya Bi 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955573 MRS ROKSANA BEE M N G SHAIK REHAN STATE BANK OF INDIA(508548)
53 BODHAN TS-18-014-012-015/010510
(SALOORA) 		3618014000NRG24020820230733779 04/08/2023 Waheed 3618014WL019815 Waheed 00415 SBIN0020533 1343 1343 Processed 09/11/2023 7268955594 SHAIK ABDUL VAHED INDIA POST PAYMENTS BANK LIMITED(508528)
54 BODHAN TS-18-014-012-015/010535
(SALOORA) 		3618014000NRG24020820230733781 04/08/2023 Rajulu 3618014WL019815 Rajulu 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955578 MR BUDDE RAJULU STATE BANK OF INDIA(508548)
55 BODHAN TS-18-014-012-015/010549
(SALOORA) 		3618014000NRG24020820230733782 04/08/2023 Pandari 3618014WL019815 Pandari 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955851 MR MADHAS PANDARI STATE BANK OF INDIA(508548)
56 BODHAN TS-18-014-012-015/010565
(SALOORA) 		3618014000NRG24020820230733783 04/08/2023 Hanumanthu 3618014WL019815 Hanumanthu 00415 SBIN0020533 1343 1343 Processed 09/11/2023 7268955612 LOKAPPAGARI HANMANTHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 BODHAN TS-18-014-012-015/010911
(SALOORA) 		3618014000NRG24020820230733808 04/08/2023 Ganapati 3618014WL019815 Ganapati 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955588 MR ANNA GANAPATHI STATE BANK OF INDIA(508548)
58 BODHAN TS-18-014-012-015/010922
(SALOORA) 		3618014000NRG24020820230733809 04/08/2023 asad 3618014WL019815 asad 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955576 MR SYED ASAD STATE BANK OF INDIA(508548)
59 BODHAN TS-18-014-012-015/010939
(SALOORA) 		3618014000NRG24020820230733810 04/08/2023 Sayavva 3618014WL019815 Sayavva 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955614 MRS S LASMAVVA STATE BANK OF INDIA(508548)
60 BODHAN TS-18-014-012-015/010943
(SALOORA) 		3618014000NRG24020820230733811 04/08/2023 Gamgadhar 3618014WL019815 Gamgadhar 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955583 MR GANGADHAR SORAPU STATE BANK OF INDIA(508548)
61 BODHAN TS-18-014-012-015/011015
(SALOORA) 		3618014000NRG24020820230733812 04/08/2023 Naveen 3618014WL019815 Naveen 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955580 MR JUTTU NAVEEN STATE BANK OF INDIA(508548)
62 BODHAN TS-18-014-012-015/011059
(SALOORA) 		3618014000NRG24020820230733813 04/08/2023 Vimala 3618014WL019815 Vimala 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955607 MRS MAIDAPU VIMALA STATE BANK OF INDIA(508548)
63 BODHAN TS-18-014-012-015/011117
(SALOORA) 		3618014000NRG24020820230733814 04/08/2023 akhtari 3618014WL019815 akhtari 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955601 MRS AKTHARI BEGUM SHAIK STATE BANK OF INDIA(508548)
64 BODHAN TS-18-014-012-015/011458
(SALOORA) 		3618014000NRG24020820230733816 04/08/2023 Sadiya 3618014WL019815 Sadiya 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955603 MRS SADHIYA BEGUM STATE BANK OF INDIA(508548)
65 BODHAN TS-18-014-012-015/011466
(SALOORA) 		3618014000NRG24020820230733817 04/08/2023 Ahmed 3618014WL019815 Ahmed 00415 SBIN0020533 1343 1343 Processed 10/11/2023 7268955596 MR SYED AHMED STATE BANK OF INDIA(508548)
66 BODHAN TS-18-014-012-015/011538
(SALOORA) 		3618014000NRG24020820230733818 04/08/2023 sangu 3618014WL019815 sangu 00415 SBIN0020533 1343 1343 Processed 09/11/2023 7268955663 SANGANI PAVAN UNION BANK OF INDIA(508500)
67 BODHAN TS-18-014-013-015/010015
(SALOORA CAMP) 		3618014000NRG24310720230730874 04/08/2023 vaasu 3618014WL019327 vaasu 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955627 MR DODDA SRINIVAS REDDY STATE BANK OF INDIA(508548)
68 BODHAN TS-18-014-013-015/010018
(SALOORA CAMP) 		3618014000NRG24310720230730875 04/08/2023 laxmikanthamma 3618014WL019327 laxmikanthamma 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955585 MRS LAXMIKANTHAMMA MEDARAMETLA STATE BANK OF INDIA(508548)
69 BODHAN TS-18-014-013-015/020013
(SALOORA CAMP) 		3618014000NRG24310720230730878 04/08/2023 Veerareddy 3618014WL019327 Veerareddy 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955611 MR BOLLA VEERA REDDY STATE BANK OF INDIA(508548)
70 BODHAN TS-18-014-013-015/020028
(SALOORA CAMP) 		3618014000NRG24310720230730879 04/08/2023 Kotaiah 3618014WL019327 Kotaiah 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955628 MR NAGABOINA KOTAIAH STATE BANK OF INDIA(508548)
71 BODHAN TS-18-014-013-015/020039
(SALOORA CAMP) 		3618014000NRG24310720230730880 04/08/2023 Vijaya 3618014WL019327 Vijaya 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955536 MRS GADHE VIJAYA STATE BANK OF INDIA(508548)
72 BODHAN TS-18-014-013-015/020078
(SALOORA CAMP) 		3618014000NRG24310720230730882 04/08/2023 kalawathi 3618014WL019327 kalawathi 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955571 MS KANDULA KALAVATHI STATE BANK OF INDIA(508548)
73 BODHAN TS-18-014-013-015/020094
(SALOORA CAMP) 		3618014000NRG24310720230730883 04/08/2023 Paarvathi 3618014WL019327 Paarvathi 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955537 MRS MERNENI PARVATHI STATE BANK OF INDIA(508548)
74 BODHAN TS-18-014-013-015/020109
(SALOORA CAMP) 		3618014000NRG24310720230730861 04/08/2023 Najeer 3618014WL019323 Najeer 00415 SBIN0020533 1470 1470 Processed 10/11/2023 7268955624 MR SAYYAD NAZEER STATE BANK OF INDIA(508548)
75 BODHAN TS-18-014-013-015/020149
(SALOORA CAMP) 		3618014000NRG24310720230730865 04/08/2023 Anapurnamma 3618014WL019326 Anapurnamma 00415 SBIN0020533 1200 1200 Processed 09/11/2023 7268955570 JADDU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BODHAN TS-18-014-013-015/020156
(SALOORA CAMP) 		3618014000NRG24310720230730866 04/08/2023 Swarupa 3618014WL019326 Swarupa 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955602 MRS BOMMAREDDY SWARUPA STATE BANK OF INDIA(508548)
77 BODHAN TS-18-014-013-015/020170
(SALOORA CAMP) 		3618014000NRG24310720230730867 04/08/2023 Chelamma 3618014WL019326 Chelamma 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955567 MRS KIKKURU CHILLAMMA STATE BANK OF INDIA(508548)
78 BODHAN TS-18-014-013-015/020187
(SALOORA CAMP) 		3618014000NRG24310720230730868 04/08/2023 Vipula 3618014WL019326 Vipula 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955566 MRS PAMIDI VIPULA STATE BANK OF INDIA(508548)
79 BODHAN TS-18-014-013-015/020202
(SALOORA CAMP) 		3618014000NRG24310720230730869 04/08/2023 Gangamani 3618014WL019326 Gangamani 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955659 MS KANDULA GANGAMANI STATE BANK OF INDIA(508548)
80 BODHAN TS-18-014-013-015/020276
(SALOORA CAMP) 		3618014000NRG24310720230730871 04/08/2023 Nagedramma 3618014WL019326 Nagedramma 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955660 MS GADHE NAGENDRAMMA STATE BANK OF INDIA(508548)
81 BODHAN TS-18-014-013-015/020309
(SALOORA CAMP) 		3618014000NRG24310720230730872 04/08/2023 Nagi reddy 3618014WL019326 Nagi reddy 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955664 MR YARRAM NAGI REDDY STATE BANK OF INDIA(508548)
82 BODHAN TS-18-014-013-015/020369
(SALOORA CAMP) 		3618014000NRG24310720230730863 04/08/2023 Meerabee 3618014WL019325 Meerabee 00415 SBIN0020533 1542 1542 Processed 10/11/2023 7268955581 MRS SAYYAD MEERA BEE STATE BANK OF INDIA(508548)
83 BODHAN TS-18-014-013-015/020371
(SALOORA CAMP) 		3618014000NRG24310720230730873 04/08/2023 Akkamma 3618014WL019326 Akkamma 00415 SBIN0020533 1200 1200 Processed 10/11/2023 7268955615 MRS KAMIREDDY AKKAMMA STATE BANK OF INDIA(508548)
84 BODHAN TS-18-014-021-027/010027
(KHAJAPUR) 		3618014000NRG24010820230732048 04/08/2023 Chandra Kala 3618014WL019501 Chandra Kala 00415 SBIN0020533 1039 1039 Processed 10/11/2023 7268955608 MRS CHINTHAM CHANDRAKALA STATE BANK OF INDIA(508548)
85 BODHAN TS-18-014-021-027/010367
(KHAJAPUR) 		3618014000NRG24010820230732052 04/08/2023 Anil 3618014WL019501 Anil 00415 SBIN0020533 624 624 Processed 09/11/2023 7268955587 CHIDRAPU ANIL HDFC BANK LTD(607152)
86 BODHAN TS-18-014-021-027/010403
(KHAJAPUR) 		3618014000NRG24010820230732053 04/08/2023 Ganagamani 3618014WL019501 Ganagamani 00415 SBIN0020533 1039 1039 Processed 10/11/2023 7268955610 MRS BUDDE GANGAMANI STATE BANK OF INDIA(508548)
87 BODHAN TS-18-014-021-027/010405
(KHAJAPUR) 		3618014000NRG24010820230732054 04/08/2023 Nagamani 3618014WL019501 Nagamani 00415 SBIN0020533 831 831 Processed 09/11/2023 7268955658 CHIDRAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BODHAN TS-18-014-021-027/010438
(KHAJAPUR) 		3618014000NRG24010820230732056 04/08/2023 Sunitha 3618014WL019502 Sunitha 00415 SBIN0020533 598 598 Processed 10/11/2023 7268955845 MRS CHIDRAPU SUNITHA STATE BANK OF INDIA(508548)
89 BODHAN TS-18-014-021-027/010451
(KHAJAPUR) 		3618014000NRG24010820230732057 04/08/2023 Lachiram 3618014WL019502 Lachiram 00415 SBIN0020533 997 997 Processed 10/11/2023 7268955625 MR CHAKALI LACHHIRAM STATE BANK OF INDIA(508548)
90 BODHAN TS-18-014-021-027/010474
(KHAJAPUR) 		3618014000NRG24010820230732058 04/08/2023 Haimad 3618014WL019502 Haimad 00415 SBIN0020533 598 598 Processed 09/11/2023 7268955572 Syed Hymad AIRTEL PAYMENTS BANK LIMITED(990288)
91 BODHAN TS-18-014-021-027/010474
(KHAJAPUR) 		3618014000NRG24010820230732059 04/08/2023 Rijvana Begam 3618014WL019502 Rijvana Begam 00415 SBIN0020533 997 997 Processed 09/11/2023 7268955600 Rijvana Begam Sayyed Sayy GENERAL POST OFFICE(607245)
92 BODHAN TS-18-014-021-027/010486
(KHAJAPUR) 		3618014000NRG24010820230732061 04/08/2023 Hanumanth rao 3618014WL019502 Hanumanth rao 00415 SBIN0020533 997 997 Processed 10/11/2023 7268955604 MR NILAPU HANMANTHARAO STATE BANK OF INDIA(508548)
93 BODHAN TS-18-014-021-027/010534
(KHAJAPUR) 		3618014000NRG24010820230732062 04/08/2023 Hajarath Begum 3618014WL019502 Hajarath Begum 00415 SBIN0020533 997 997 Processed 10/11/2023 7268955623 MRS SYED HAJARATH BEGUM STATE BANK OF INDIA(508548)
94 BODHAN TS-18-014-021-027/010543
(KHAJAPUR) 		3618014000NRG24010820230732072 04/08/2023 Madhukar 3618014WL019505 Madhukar 00415 SBIN0020533 1285 1285 Processed 09/11/2023 7268955629 Mr. CHINTHAM MADHUKAR INDIAN BANK(607105)
95 BODHAN TS-18-014-021-027/010551
(KHAJAPUR) 		3618014000NRG24010820230732063 04/08/2023 Laxmibayi 3618014WL019502 Laxmibayi 00415 SBIN0020533 997 997 Processed 10/11/2023 7268955619 MRS CHINTAM LAXMI BA STATE BANK OF INDIA(508548)
96 BODHAN TS-18-014-021-027/010569
(KHAJAPUR) 		3618014000NRG24010820230732073 04/08/2023 Sai Preetham 3618014WL019505 Sai Preetham 00415 SBIN0020533 1285 1285 Processed 10/11/2023 7268955626 MR CHINTHAM SAI PREETHAM STATE BANK OF INDIA(508548)
97 BODHAN TS-18-014-022-028/010780
(HUNSA) 		3618014000NRG24020820230733747 04/08/2023 swapna 3618014WL019811 swapna 00415 SBIN0020533 679 679 Processed 10/11/2023 7268955616 MRS ERRAM SWAPNA STATE BANK OF INDIA(508548)
98 BODHAN TS-18-014-023-029/010207
(MANDHARNA) 		3618014000NRG24020820230733834 04/08/2023 Anita 3618014WL019826 Anita 00415 SBIN0020533 2313 2313 Processed 09/11/2023 7268955657 S Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
99 BODHAN TS-18-014-023-029/010442
(MANDHARNA) 		3618014000NRG24020820230733835 04/08/2023 pralhadh 3618014WL019826 pralhadh 00415 SBIN0020533 2313 2313 Processed 10/11/2023 7268955584 MR S PRAHLAD STATE BANK OF INDIA(508548)
100 BODHAN TS-18-014-024-031/11105
(PENTA KHURD) 		3618014000NRG24010820230732038 04/08/2023 Gyni Suman 3618014WL019498 Gyni Suman 00415 SBIN0020533 1058 1058 Processed 10/11/2023 7268955834 MR GYNI SUMAN STATE BANK OF INDIA(508548)
SubTotal 74291 74291
101 BODHAN TS-18-014-029-038/010248
(AMDAPUR) 		3618014000NRG24020820230732755 04/08/2023 Darmayya 3618014WL019612 Darmayya 00415 SBIN0020576 468 468 Processed 10/11/2023 7268955617 MR BASA DHARMAIAH STATE BANK OF INDIA(508548)
102 BODHAN TS-18-014-029-038/010248
(AMDAPUR) 		3618014000NRG24020820230732756 04/08/2023 Laxmi 3618014WL019612 Laxmi 00415 SBIN0020576 468 468 Processed 09/11/2023 7268955618 BASA LAKSHMI WO DHARMAIAH UNION BANK OF INDIA(508500)
SubTotal 936 936
103 BODHAN TS-18-014-001-004/010436
(KHANDGON) 		3618014000NRG24020820230732938 04/08/2023 supriya 3618014WL019637 supriya 00415 SBIN0RRDCGB 891 891 Processed 09/11/2023 7268955757 Mrs. PAWAR SUPRIYA TELANGANA GRAMEENA BANK(607195)
104 BODHAN TS-18-014-003-003/010025
(KOPPERGA) 		3618014000NRG24280720230728910 04/08/2023 Lavanya 3618014WL019158 Lavanya 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955750 Mrs. CHINTHAKUNTA . LAVANYA TELANGANA GRAMEENA BANK(607195)
105 BODHAN TS-18-014-003-003/010025
(KOPPERGA) 		3618014000NRG24280720230728909 04/08/2023 Nagesh 3618014WL019158 Nagesh 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955748 Mr. CHINTHAKUNTHA . NAGESH TELANGANA GRAMEENA BANK(607195)
106 BODHAN TS-18-014-003-003/010043
(KOPPERGA) 		3618014000NRG24280720230728914 04/08/2023 Savitri 3618014WL019158 Savitri 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955744 Mrs. RAMOLLA . CHINNASAVITHRI TELANGANA GRAMEENA BANK(607195)
107 BODHAN TS-18-014-003-003/010048
(KOPPERGA) 		3618014000NRG24280720230728915 04/08/2023 Suresh 3618014WL019158 Suresh 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955749 Mr. GADIPE . SURESH TELANGANA GRAMEENA BANK(607195)
108 BODHAN TS-18-014-003-003/010050
(KOPPERGA) 		3618014000NRG24280720230728916 04/08/2023 Bharat Bai 3618014WL019158 Bharat Bai 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955731 Miss. BHARATH BAI TELANGANA GRAMEENA BANK(607195)
109 BODHAN TS-18-014-003-003/010058
(KOPPERGA) 		3618014000NRG24280720230728920 04/08/2023 Laxmi 3618014WL019158 Laxmi 00415 SBIN0RRDCGB 950 950 Processed 09/11/2023 7268955751 Mrs. BODHANAPOLLA . LAXMI TELANGANA GRAMEENA BANK(607195)
110 BODHAN TS-18-014-003-003/010059
(KOPPERGA) 		3618014000NRG24280720230728921 04/08/2023 Baga Bai 3618014WL019158 Baga Bai 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955760 GADIPE BHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BODHAN TS-18-014-003-003/010060
(KOPPERGA) 		3618014000NRG24280720230728922 04/08/2023 Sailu 3618014WL019158 Sailu 00415 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955745 Mr. BANDARI SAIBABA TELANGANA GRAMEENA BANK(607195)
112 BODHAN TS-18-014-004-005/010036
(SIDDAPUR) 		3618014000NRG24020820230732995 04/08/2023 Manjula Bai 3618014WL019653 Manjula Bai 00415 SBIN0RRDCGB 868 868 Processed 09/11/2023 7268955715 Miss. GHAGRE MANJULA BAI TELANGANA GRAMEENA BANK(607195)
113 BODHAN TS-18-014-004-005/010198
(SIDDAPUR) 		3618014000NRG24020820230732999 04/08/2023 Shanta Bayi 3618014WL019655 Shanta Bayi 00415 SBIN0RRDCGB 858 858 Processed 09/11/2023 7268955758 Shanta Bayi NULL GENERAL POST OFFICE(607245)
114 BODHAN TS-18-014-004-005/010273
(SIDDAPUR) 		3618014000NRG24020820230733001 04/08/2023 Posanibai 3618014WL019655 Posanibai 00415 SBIN0RRDCGB 858 858 Processed 09/11/2023 7268955769 KARROLLA POSANI . TELANGANA GRAMEENA BANK(607195)
115 BODHAN TS-18-014-016-020/010006
(BARDIPUR) 		3618014000NRG24020820230733067 04/08/2023 Ramulu 3618014WL019670 Ramulu 00415 SBIN0RRDCGB 555 555 Processed 09/11/2023 7268955710 Mr. AYITI RAMULU S O ABBIAH R O BARDIPUR TELANGANA GRAMEENA BANK(607195)
116 BODHAN TS-18-014-016-020/010018
(BARDIPUR) 		3618014000NRG24020820230733070 04/08/2023 Saidaiah 3618014WL019670 Saidaiah 00415 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955722 Mr. GORE . SAIDAIAH TELANGANA GRAMEENA BANK(607195)
117 BODHAN TS-18-014-016-020/010345
(BARDIPUR) 		3618014000NRG24020820230733101 04/08/2023 saritha 3618014WL019670 saritha 00415 SBIN0RRDCGB 722 722 Processed 10/11/2023 7268955767 MISS BOMMOLLU SARITHA STATE BANK OF INDIA(508548)
118 BODHAN TS-18-014-018-030/010717
(SALAMPAD) 		3618014000NRG24010820230732031 04/08/2023 Nizamoddin 3618014WL019496 Nizamoddin 00415 SBIN0RRDCGB 630 630 Processed 09/11/2023 7268955716 Mr. MOHAMMAD NIZAMODDIN TELANGANA GRAMEENA BANK(607195)
119 BODHAN TS-18-014-024-031/010009
(PENTA KHURD) 		3618014000NRG24010820230732036 04/08/2023 Ramavva 3618014WL019498 Ramavva 00415 SBIN0RRDCGB 635 635 Processed 09/11/2023 7268955734 Mrs. GAINI RAMAVVA TELANGANA GRAMEENA BANK(607195)
120 BODHAN TS-18-014-024-031/010072
(PENTA KHURD) 		3618014000NRG24010820230732234 04/08/2023 Gangavva 3618014WL019536 Gangavva 00415 SBIN0RRDCGB 994 994 Processed 09/11/2023 7268955754 Mrs. Begari Gangavva TELANGANA GRAMEENA BANK(607195)
121 BODHAN TS-18-014-024-031/010098
(PENTA KHURD) 		3618014000NRG24010820230732236 04/08/2023 Pochavva 3618014WL019536 Pochavva 00415 SBIN0RRDCGB 795 795 Processed 09/11/2023 7268955726 Mrs. AMBEM POSHAVVA TELANGANA GRAMEENA BANK(607195)
122 BODHAN TS-18-014-024-031/010169
(PENTA KHURD) 		3618014000NRG24010820230732238 04/08/2023 Jamuna 3618014WL019536 Jamuna 00415 SBIN0RRDCGB 595 595 Processed 09/11/2023 7268955723 BEGARI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BODHAN TS-18-014-024-031/010315
(PENTA KHURD) 		3618014000NRG24010820230732240 04/08/2023 Swaroopa 3618014WL019536 Swaroopa 00415 SBIN0RRDCGB 793 793 Processed 09/11/2023 7268955727 Ms. SIRIGIRI SWAROOPA TELANGANA GRAMEENA BANK(607195)
124 BODHAN TS-18-014-024-031/010340
(PENTA KHURD) 		3618014000NRG24010820230732244 04/08/2023 Gangaram 3618014WL019536 Gangaram 00415 SBIN0RRDCGB 798 798 Processed 09/11/2023 7268955756 Mr. Ambem Gangaram TELANGANA GRAMEENA BANK(607195)
125 BODHAN TS-18-014-024-031/010495
(PENTA KHURD) 		3618014000NRG24010820230732111 04/08/2023 Jaya Ram 3618014WL019512 Jaya Ram 00415 SBIN0RRDCGB 254 254 Processed 09/11/2023 7268955755 Mrs. Sattoll Jayaram TELANGANA GRAMEENA BANK(607195)
126 BODHAN TS-18-014-024-031/010624
(PENTA KHURD) 		3618014000NRG24010820230732115 04/08/2023 Ravi 3618014WL019512 Ravi 00415 SBIN0RRDCGB 1268 1268 Processed 09/11/2023 7268955732 Mr. GAINI RAVI TELANGANA GRAMEENA BANK(607195)
127 BODHAN TS-18-014-024-031/010726
(PENTA KHURD) 		3618014000NRG24010820230732117 04/08/2023 Sumalatha 3618014WL019512 Sumalatha 00415 SBIN0RRDCGB 1268 1268 Processed 09/11/2023 7268955736 Mrs. Begari Sumalatha TELANGANA GRAMEENA BANK(607195)
128 BODHAN TS-18-014-024-031/010735
(PENTA KHURD) 		3618014000NRG24010820230732118 04/08/2023 Gangaram 3618014WL019512 Gangaram 00415 SBIN0RRDCGB 1249 1249 Processed 09/11/2023 7268955733 Mr. PATLA GANGARAM TELANGANA GRAMEENA BANK(607195)
129 BODHAN TS-18-014-024-031/010737
(PENTA KHURD) 		3618014000NRG24010820230732119 04/08/2023 Narsa reddy 3618014WL019512 Narsa reddy 00415 SBIN0RRDCGB 1249 1249 Processed 09/11/2023 7268955765 JONNALA NARSA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 BODHAN TS-18-014-024-031/010994
(PENTA KHURD) 		3618014000NRG24010820230732123 04/08/2023 CHINTU 3618014WL019512 CHINTU 00415 SBIN0RRDCGB 999 999 Processed 09/11/2023 7268955761 Mr. PALLIKONDA CHINTU TELANGANA GRAMEENA BANK(607195)
131 BODHAN TS-18-014-040-001/010072
(SALAMPAD CAMP) 		3618014000NRG24020820230732586 04/08/2023 TIRUPATHAMMA 3618014WL019610 TIRUPATHAMMA 00415 SBIN0RRDCGB 1265 1265 Processed 09/11/2023 7268955766 Mrs. RONDA TIRUPATHAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 27399 27399
132 BODHAN TS-18-014-016-020/010309
(BARDIPUR) 		3618014000NRG24020820230733100 04/08/2023 sunki.sandhya.rani 3618014WL019670 sunki.sandhya.rani 00468 UBIN0807338 903 903 Processed 09/11/2023 7268955668 SUNKI SANDHYA RANI UNION BANK OF INDIA(508500)
133 BODHAN TS-18-014-019-025/010001
(NAGANPALLE) 		3618014000NRG24010820230731738 04/08/2023 Punamma 3618014WL019388 Punamma 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955811 DEVARLA PUNNAMMA UNION BANK OF INDIA(508500)
134 BODHAN TS-18-014-019-025/010007
(NAGANPALLE) 		3618014000NRG24010820230731739 04/08/2023 Dontulamma 3618014WL019388 Dontulamma 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955815 EERLA DONTHULAMMA UNION BANK OF INDIA(508500)
135 BODHAN TS-18-014-019-025/010011
(NAGANPALLE) 		3618014000NRG24010820230731740 04/08/2023 Lavanya 3618014WL019388 Lavanya 00468 UBIN0807338 980 980 Processed 09/11/2023 7268955810 DEVARLA LAVANYA UNION BANK OF INDIA(508500)
136 BODHAN TS-18-014-019-025/010015
(NAGANPALLE) 		3618014000NRG24020820230733146 04/08/2023 Rukma 3618014WL019677 Rukma 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955669 GAINI RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BODHAN TS-18-014-019-025/010039
(NAGANPALLE) 		3618014000NRG24020820230733145 04/08/2023 Nagavva 3618014WL019676 Nagavva 00468 UBIN0807338 735 735 Processed 09/11/2023 7268955805 BEGARI NAGAVVA UNION BANK OF INDIA(508500)
138 BODHAN TS-18-014-019-025/010042
(NAGANPALLE) 		3618014000NRG24020820230733147 04/08/2023 Gangamani 3618014WL019677 Gangamani 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955814 DOKKA GANGAMANI UNION BANK OF INDIA(508500)
139 BODHAN TS-18-014-019-025/010071
(NAGANPALLE) 		3618014000NRG24010820230731742 04/08/2023 Laxmi 3618014WL019388 Laxmi 00468 UBIN0807338 735 735 Processed 09/11/2023 7268955806 LAXMI BAI GYKWAD UNION BANK OF INDIA(508500)
140 BODHAN TS-18-014-019-025/010081
(NAGANPALLE) 		3618014000NRG24010820230731743 04/08/2023 Laxmi Bai 3618014WL019388 Laxmi Bai 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955812 SON KAMBLE LAXMI BAI UNION BANK OF INDIA(508500)
141 BODHAN TS-18-014-019-025/010082
(NAGANPALLE) 		3618014000NRG24020820230733149 04/08/2023 Laxmi 3618014WL019677 Laxmi 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955809 KONDAPALLY LAXMI UNION BANK OF INDIA(508500)
142 BODHAN TS-18-014-019-025/010091
(NAGANPALLE) 		3618014000NRG24010820230731744 04/08/2023 Mainumiyya 3618014WL019388 Mainumiyya 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955813 SHAIK MOIN UDDIN UNION BANK OF INDIA(508500)
143 BODHAN TS-18-014-019-025/010112
(NAGANPALLE) 		3618014000NRG24020820230733150 04/08/2023 Sayavva 3618014WL019677 Sayavva 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955820 DOKKA SAYAVVA UNION BANK OF INDIA(508500)
144 BODHAN TS-18-014-019-025/010190
(NAGANPALLE) 		3618014000NRG24010820230731745 04/08/2023 Rukmavva 3618014WL019388 Rukmavva 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955819 VAG MARE RUKMA UNION BANK OF INDIA(508500)
145 BODHAN TS-18-014-019-025/010289
(NAGANPALLE) 		3618014000NRG24020820230733152 04/08/2023 Vijaya 3618014WL019677 Vijaya 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955818 RASARI VIJAYALAXMI UNION BANK OF INDIA(508500)
146 BODHAN TS-18-014-019-025/010296
(NAGANPALLE) 		3618014000NRG24010820230731746 04/08/2023 Lavanya 3618014WL019388 Lavanya 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955808 KONDAPALLI LAVANYA UNION BANK OF INDIA(508500)
147 BODHAN TS-18-014-019-025/010305
(NAGANPALLE) 		3618014000NRG24010820230731747 04/08/2023 Baabu 3618014WL019388 Baabu 00468 UBIN0807338 1470 1470 Processed 09/11/2023 7268955802 SONEKOMLE BABU UNION BANK OF INDIA(508500)
148 BODHAN TS-18-014-019-025/010422
(NAGANPALLE) 		3618014000NRG24020820230733153 04/08/2023 Mounika 3618014WL019677 Mounika 00468 UBIN0807338 1542 1542 Processed 09/11/2023 7268955822 VALLEPU MOUNIKA UNION BANK OF INDIA(508500)
149 BODHAN TS-18-014-019-025/010431
(NAGANPALLE) 		3618014000NRG24010820230731749 04/08/2023 Mangamma 3618014WL019388 Mangamma 00468 UBIN0807338 980 980 Processed 09/11/2023 7268955807 UPPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BODHAN TS-18-014-021-027/010363
(KHAJAPUR) 		3618014000NRG24010820230732051 04/08/2023 Gangamani 3618014WL019501 Gangamani 00468 UBIN0807338 1039 1039 Processed 09/11/2023 7268955803 GANGAMANI UNION BANK OF INDIA(508500)
151 BODHAN TS-18-014-024-031/010072
(PENTA KHURD) 		3618014000NRG24010820230732233 04/08/2023 Sailu 3618014WL019536 Sailu 00468 UBIN0807338 994 994 Processed 09/11/2023 7268955672 CHILAPALLY SAYANNA ALIAS BEGARI SAILU UNION BANK OF INDIA(508500)
152 BODHAN TS-18-014-024-031/010943
(PENTA KHURD) 		3618014000NRG24010820230732121 04/08/2023 Ramulu 3618014WL019512 Ramulu 00468 UBIN0807338 999 999 Processed 09/11/2023 7268955670 GAINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BODHAN TS-18-014-029-038/010370
(AMDAPUR) 		3618014000NRG24020820230732761 04/08/2023 Rukmini 3618014WL019612 Rukmini 00468 UBIN0807338 304 304 Processed 09/11/2023 7268955821 Rukmini GENERAL POST OFFICE(607245)
154 BODHAN TS-18-014-029-038/010576
(AMDAPUR) 		3618014000NRG24020820230732764 04/08/2023 Chandhrakala 3618014WL019612 Chandhrakala 00468 UBIN0807338 608 608 Processed 09/11/2023 7268955671 KASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BODHAN TS-18-014-030-019/010017
(BELLAL FARM ) 		3618014000NRG24020820230733237 04/08/2023 Saliu 3618014WL019701 Saliu 00468 UBIN0807338 1102 1102 Processed 09/11/2023 7268955816 KAVATI SAILU UNION BANK OF INDIA(508500)
156 BODHAN TS-18-014-030-019/010125
(BELLAL FARM ) 		3618014000NRG24020820230733238 04/08/2023 Chamdar 3618014WL019701 Chamdar 00468 UBIN0807338 1102 1102 Processed 09/11/2023 7268955673 TEJVATH CHANDER UNION BANK OF INDIA(508500)
157 BODHAN TS-18-014-030-019/010200
(BELLAL FARM ) 		3618014000NRG24020820230733236 04/08/2023 Lachya 3618014WL019700 Lachya 00468 UBIN0807338 1102 1102 Processed 09/11/2023 7268955817 KELAVATH LAKSHMAN UNION BANK OF INDIA(508500)
158 BODHAN TS-18-014-030-019/010208
(BELLAL FARM ) 		3618014000NRG24020820230733234 04/08/2023 Lingavva 3618014WL019699 Lingavva 00468 UBIN0807338 1155 1155 Processed 09/11/2023 7268955804 SHINGALA LINGAVVA BANK OF BARODA(606985)
SubTotal 32280 32280
159 BODHAN TS-18-014-001-004/010465
(KHANDGON) 		3618014000NRG24020820230732939 04/08/2023 nagesh 3618014WL019637 nagesh 00468 UBIN0814792 1069 1069 Processed 09/11/2023 7268955826 AMLEKER NAGESH BANK OF BARODA(606985)
160 BODHAN TS-18-014-013-015/010019
(SALOORA CAMP) 		3618014000NRG24310720230730876 04/08/2023 sai kumar 3618014WL019327 sai kumar 00468 UBIN0814792 1200 1200 Processed 09/11/2023 7268955827 PUVVULLA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BODHAN TS-18-014-029-038/010056
(AMDAPUR) 		3618014000NRG24020820230732751 04/08/2023 Sandhya 3618014WL019612 Sandhya 00468 UBIN0814792 312 312 Processed 09/11/2023 7268955823 THOTA SANDYA UNION BANK OF INDIA(508500)
162 BODHAN TS-18-014-029-038/010217
(AMDAPUR) 		3618014000NRG24020820230732769 04/08/2023 Sailu 3618014WL019613 Sailu 00468 UBIN0814792 193 193 Processed 09/11/2023 7268955824 DATHRIK SAILU UNION BANK OF INDIA(508500)
163 BODHAN TS-18-014-029-038/010285
(AMDAPUR) 		3618014000NRG24020820230732757 04/08/2023 Saayilu 3618014WL019612 Saayilu 00468 UBIN0814792 468 468 Processed 09/11/2023 7268955825 ADAPA BORRA SAILU UNION BANK OF INDIA(508500)
164 BODHAN TS-18-014-029-038/010779
(AMDAPUR) 		3618014000NRG24020820230732767 04/08/2023 Raghupathi 3618014WL019612 Raghupathi 00468 UBIN0814792 608 608 Processed 09/11/2023 7268955828 PASHAM RAGHUPATHI REDDY UNION BANK OF INDIA(508500)
SubTotal 3850 3850
165 BODHAN TS-18-014-024-031/011053
(PENTA KHURD) 		3618014000NRG24010820230732125 04/08/2023 SAI NATH 3618014WL019512 SAI NATH 00468 UBIN0826081 999 999 Processed 09/11/2023 7268955831 Mr. MUTHYAPUWAR SAINATH TELANGANA GRAMEENA BANK(607195)
SubTotal 999 999
166 BODHAN TS-18-014-003-003/010008
(KOPPERGA) 		3618014000NRG24280720230728905 04/08/2023 Santosh 3618014WL019158 Santosh 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955647 Mr. CHINTHAKUNTA SANTHOSH TELANGANA GRAMEENA BANK(607195)
167 BODHAN TS-18-014-003-003/010015
(KOPPERGA) 		3618014000NRG24280720230728906 04/08/2023 Laxmi 3618014WL019158 Laxmi 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955650 lakShmi ramolla GENERAL POST OFFICE(607245)
168 BODHAN TS-18-014-003-003/010027
(KOPPERGA) 		3618014000NRG24280720230728911 04/08/2023 Bodhanaapolla Savithri 3618014WL019158 Bodhanaapolla Savithri 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955646 Mrs. BODHANAPOLLA . SAVITHRI TELANGANA GRAMEENA BANK(607195)
169 BODHAN TS-18-014-003-003/010036
(KOPPERGA) 		3618014000NRG24280720230728912 04/08/2023 Chandra bai 3618014WL019158 Chandra bai 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955743 BANDARI CHANDRA BAI CANARA BANK(508532)
170 BODHAN TS-18-014-003-003/010050
(KOPPERGA) 		3618014000NRG24280720230728917 04/08/2023 Vijay 3618014WL019158 Vijay 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7268955738 Mr. VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
171 BODHAN TS-18-014-004-005/010006
(SIDDAPUR) 		3618014000NRG24020820230732992 04/08/2023 Jallu Bai 3618014WL019653 Jallu Bai 00683 SBIN0RRDCGB 868 868 Processed 09/11/2023 7268955651 JALLU BAI GHAGRE . TELANGANA GRAMEENA BANK(607195)
172 BODHAN TS-18-014-004-005/010012
(SIDDAPUR) 		3618014000NRG24020820230732993 04/08/2023 Rukma Bai 3618014WL019653 Rukma Bai 00683 SBIN0RRDCGB 868 868 Processed 09/11/2023 7268955714 Miss. RUKMINI BAI W O HAIAIAH GAGRE TELANGANA GRAMEENA BANK(607195)
173 BODHAN TS-18-014-004-005/010025
(SIDDAPUR) 		3618014000NRG24020820230732994 04/08/2023 Laxman 3618014WL019653 Laxman 00683 SBIN0RRDCGB 868 868 Processed 09/11/2023 7268955649 KANIGIKAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 BODHAN TS-18-014-004-005/010063
(SIDDAPUR) 		3618014000NRG24020820230732997 04/08/2023 Choutrabaayi 3618014WL019655 Choutrabaayi 00683 SBIN0RRDCGB 858 858 Processed 09/11/2023 7268955703 Mrs. GAGRE CHUTRA BAI . TELANGANA GRAMEENA BANK(607195)
175 BODHAN TS-18-014-004-005/010069
(SIDDAPUR) 		3618014000NRG24020820230732998 04/08/2023 Shyaamala Baayi 3618014WL019655 Shyaamala Baayi 00683 SBIN0RRDCGB 858 858 Processed 09/11/2023 7268955648 GUMULA SHYAMBAI TELANGANA GRAMEENA BANK(607195)
176 BODHAN TS-18-014-005-006/011035
(KALDURTHI) 		3618014000NRG24020820230733225 04/08/2023 dattu 3618014WL019693 dattu 00683 SBIN0RRDCGB 1050 1050 Processed 09/11/2023 7268955762 Mr. VELPIUR DATTU TELANGANA GRAMEENA BANK(607195)
177 BODHAN TS-18-014-005-006/011043
(KALDURTHI) 		3618014000NRG24020820230733222 04/08/2023 mohan 3618014WL019692 mohan 00683 SBIN0RRDCGB 840 840 Processed 09/11/2023 7268955713 Mr. BOLCHAT WAR MOHAN TELANGANA GRAMEENA BANK(607195)
178 BODHAN TS-18-014-008-009/010033
(PENTA KALAN) 		3618014000NRG24010820230731922 04/08/2023 Rukmamma 3618014WL019468 Rukmamma 00683 SBIN0RRDCGB 201 201 Processed 09/11/2023 7268955639 Mrs. DANDU . RUKMA BAI TELANGANA GRAMEENA BANK(607195)
179 BODHAN TS-18-014-008-009/010042
(PENTA KALAN) 		3618014000NRG24010820230731976 04/08/2023 Amruta 3618014WL019482 Amruta 00683 SBIN0RRDCGB 980 980 Processed 09/11/2023 7268955724 THALVEDHA AMRUTHA UNION BANK OF INDIA(508500)
180 BODHAN TS-18-014-008-009/010061
(PENTA KALAN) 		3618014000NRG24010820230731923 04/08/2023 Lalavva 3618014WL019468 Lalavva 00683 SBIN0RRDCGB 803 803 Processed 09/11/2023 7268955717 Ms. LALAVVA POTTOLLA TELANGANA GRAMEENA BANK(607195)
181 BODHAN TS-18-014-008-009/010115
(PENTA KALAN) 		3618014000NRG24010820230731928 04/08/2023 Farroq 3618014WL019469 Farroq 00683 SBIN0RRDCGB 1050 1050 Processed 09/11/2023 7268955640 Paarook NULL GENERAL POST OFFICE(607245)
182 BODHAN TS-18-014-008-009/010156
(PENTA KALAN) 		3618014000NRG24010820230731924 04/08/2023 Bhumavva 3618014WL019468 Bhumavva 00683 SBIN0RRDCGB 602 602 Processed 09/11/2023 7268955641 THELU BHUMAVVA TELANGANA GRAMEENA BANK(607195)
183 BODHAN TS-18-014-008-009/010464
(PENTA KALAN) 		3618014000NRG24010820230731932 04/08/2023 Nagasulochana 3618014WL019469 Nagasulochana 00683 SBIN0RRDCGB 1050 1050 Processed 09/11/2023 7268955742 Mrs. K . NAGA SULOCHANA TELANGANA GRAMEENA BANK(607195)
184 BODHAN TS-18-014-008-009/010464
(PENTA KALAN) 		3618014000NRG24010820230731931 04/08/2023 Obulureddi 3618014WL019469 Obulureddi 00683 SBIN0RRDCGB 1050 1050 Processed 09/11/2023 7268955741 Mr. KONDAREDDY . OBUL REDDY TELANGANA GRAMEENA BANK(607195)
185 BODHAN TS-18-014-008-009/010474
(PENTA KALAN) 		3618014000NRG24010820230731933 04/08/2023 Narsavva 3618014WL019469 Narsavva 00683 SBIN0RRDCGB 840 840 Processed 09/11/2023 7268955643 BAKKOLLA NARSAVVA TELANGANA GRAMEENA BANK(607195)
186 BODHAN TS-18-014-008-009/010500
(PENTA KALAN) 		3618014000NRG24010820230731977 04/08/2023 T.pochavva 3618014WL019482 T.pochavva 00683 SBIN0RRDCGB 980 980 Processed 09/11/2023 7268955707 T.Pochavva NULL GENERAL POST OFFICE(607245)
187 BODHAN TS-18-014-012-015/011452
(SALOORA) 		3618014000NRG24020820230733815 04/08/2023 manisha 3618014WL019815 manisha 00683 SBIN0RRDCGB 1343 1343 Processed 09/11/2023 7268955768 Mrs. BAILKAR MANISHA TELANGANA GRAMEENA BANK(607195)
188 BODHAN TS-18-014-016-020/010013
(BARDIPUR) 		3618014000NRG24020820230733068 04/08/2023 Marubai 3618014WL019670 Marubai 00683 SBIN0RRDCGB 740 740 Processed 09/11/2023 7268955637 KOPERGA MARU BAI . TELANGANA GRAMEENA BANK(607195)
189 BODHAN TS-18-014-016-020/010016
(BARDIPUR) 		3618014000NRG24020820230733069 04/08/2023 Lingavva 3618014WL019670 Lingavva 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955752 Mrs. GAINI . LINGAVVA TELANGANA GRAMEENA BANK(607195)
190 BODHAN TS-18-014-016-020/010036
(BARDIPUR) 		3618014000NRG24020820230733071 04/08/2023 Poshavva 3618014WL019670 Poshavva 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955638 Mrs. Koparga Poshavva Koparga TELANGANA GRAMEENA BANK(607195)
191 BODHAN TS-18-014-016-020/010037
(BARDIPUR) 		3618014000NRG24020820230733072 04/08/2023 Pochaiah 3618014WL019670 Pochaiah 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955718 Mr. POCHAIAH AMBAM TELANGANA GRAMEENA BANK(607195)
192 BODHAN TS-18-014-016-020/010038
(BARDIPUR) 		3618014000NRG24020820230733073 04/08/2023 Ajra 3618014WL019670 Ajra 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955719 SHAIK HAZEERA UNION BANK OF INDIA(508500)
193 BODHAN TS-18-014-016-020/010043
(BARDIPUR) 		3618014000NRG24020820230733074 04/08/2023 Bhumaiah 3618014WL019670 Bhumaiah 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955763 Mr. KANKALLA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
194 BODHAN TS-18-014-016-020/010043
(BARDIPUR) 		3618014000NRG24020820230733075 04/08/2023 Sayavva 3618014WL019670 Sayavva 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955633 KANAKALA SAYAVVA . TELANGANA GRAMEENA BANK(607195)
195 BODHAN TS-18-014-016-020/010051
(BARDIPUR) 		3618014000NRG24020820230733076 04/08/2023 Laxmi 3618014WL019670 Laxmi 00683 SBIN0RRDCGB 925 925 Processed 09/11/2023 7268955704 Miss. LASMAVVA SUNKARI TELANGANA GRAMEENA BANK(607195)
196 BODHAN TS-18-014-016-020/010056
(BARDIPUR) 		3618014000NRG24020820230733077 04/08/2023 Saidavva 3618014WL019670 Saidavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955706 Mrs. KOPARGA . SAIDHEVVA TELANGANA GRAMEENA BANK(607195)
197 BODHAN TS-18-014-016-020/010064
(BARDIPUR) 		3618014000NRG24020820230733078 04/08/2023 Durpati 3618014WL019670 Durpati 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955746 Mrs. PADAMATI . DURPATHAVVA TELANGANA GRAMEENA BANK(607195)
198 BODHAN TS-18-014-016-020/010074
(BARDIPUR) 		3618014000NRG24020820230733079 04/08/2023 Laxmi 3618014WL019670 Laxmi 00683 SBIN0RRDCGB 542 542 Rejected 09/11/2023 7268955720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BODHAN TS-18-014-016-020/010076
(BARDIPUR) 		3618014000NRG24020820230733080 04/08/2023 Lasmavva 3618014WL019670 Lasmavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955747 Mrs. SUNKARI LAXMAVVA TELANGANA GRAMEENA BANK(607195)
200 BODHAN TS-18-014-016-020/010086
(BARDIPUR) 		3618014000NRG24020820230733081 04/08/2023 Abbaiah 3618014WL019670 Abbaiah 00683 SBIN0RRDCGB 542 542 Processed 09/11/2023 7268955709 Mr. DISHA ABBAIAH . TELANGANA GRAMEENA BANK(607195)
201 BODHAN TS-18-014-016-020/010093
(BARDIPUR) 		3618014000NRG24020820230733082 04/08/2023 Bhumavva 3618014WL019670 Bhumavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955644 GAINI BHUMAVVA . TELANGANA GRAMEENA BANK(607195)
202 BODHAN TS-18-014-016-020/010100
(BARDIPUR) 		3618014000NRG24020820230733083 04/08/2023 Abbavva 3618014WL019670 Abbavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955705 Mrs. GONE ABBAVVA TELANGANA GRAMEENA BANK(607195)
203 BODHAN TS-18-014-016-020/010110
(BARDIPUR) 		3618014000NRG24020820230733084 04/08/2023 Laxmi 3618014WL019670 Laxmi 00683 SBIN0RRDCGB 542 542 Processed 09/11/2023 7268955728 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BODHAN TS-18-014-016-020/010119
(BARDIPUR) 		3618014000NRG24020820230733085 04/08/2023 Abbaiah 3618014WL019670 Abbaiah 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955737 Mr. GONE ABBAIAH TELANGANA GRAMEENA BANK(607195)
205 BODHAN TS-18-014-016-020/010119
(BARDIPUR) 		3618014000NRG24020820230733086 04/08/2023 laxmi 3618014WL019670 laxmi 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955729 Mrs. GONE LAXMI LAXMI TELANGANA GRAMEENA BANK(607195)
206 BODHAN TS-18-014-016-020/010134
(BARDIPUR) 		3618014000NRG24020820230733087 04/08/2023 Gangadhar 3618014WL019670 Gangadhar 00683 SBIN0RRDCGB 542 542 Processed 09/11/2023 7268955645 Mr. GUNDARAM . GANGARAM TELANGANA GRAMEENA BANK(607195)
207 BODHAN TS-18-014-016-020/010156
(BARDIPUR) 		3618014000NRG24020820230733088 04/08/2023 Lachavva 3618014WL019670 Lachavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955632 Mrs. MADYALA LACHHAVVA . TELANGANA GRAMEENA BANK(607195)
208 BODHAN TS-18-014-016-020/010162
(BARDIPUR) 		3618014000NRG24020820230733089 04/08/2023 Abdul Razak 3618014WL019670 Abdul Razak 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955711 Mr. SHAIK . ABDUL RAZAK TELANGANA GRAMEENA BANK(607195)
209 BODHAN TS-18-014-016-020/010169
(BARDIPUR) 		3618014000NRG24020820230733090 04/08/2023 Gangavva 3618014WL019670 Gangavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955730 Mrs. GORA GANGAVVA.W O.SAILU.R .BARDIPUR TELANGANA GRAMEENA BANK(607195)
210 BODHAN TS-18-014-016-020/010191
(BARDIPUR) 		3618014000NRG24020820230733091 04/08/2023 Laxmi 3618014WL019670 Laxmi 00683 SBIN0RRDCGB 542 542 Processed 09/11/2023 7268955725 Mrs. SUNKARI NARSAVVA TELANGANA GRAMEENA BANK(607195)
211 BODHAN TS-18-014-016-020/010198
(BARDIPUR) 		3618014000NRG24020820230733092 04/08/2023 Poshavva 3618014WL019670 Poshavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955642 KURME POCHAVVA TELANGANA GRAMEENA BANK(607195)
212 BODHAN TS-18-014-016-020/010199
(BARDIPUR) 		3618014000NRG24020820230733093 04/08/2023 Eeravva 3618014WL019670 Eeravva 00683 SBIN0RRDCGB 722 722 Processed 09/11/2023 7268955708 Ms. KOPPARGA EARAVVA W O POCHIAH R O BA TELANGANA GRAMEENA BANK(607195)
213 BODHAN TS-18-014-016-020/010227
(BARDIPUR) 		3618014000NRG24020820230733094 04/08/2023 Poshetti 3618014WL019670 Poshetti 00683 SBIN0RRDCGB 542 542 Processed 09/11/2023 7268955634 Mr. POSHETTY GUNDARAM TELANGANA GRAMEENA BANK(607195)
214 BODHAN TS-18-014-016-020/010248
(BARDIPUR) 		3618014000NRG24020820230733095 04/08/2023 Shobha 3618014WL019670 Shobha 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955764 Mrs. Gone Shoba TELANGANA GRAMEENA BANK(607195)
215 BODHAN TS-18-014-016-020/010253
(BARDIPUR) 		3618014000NRG24020820230733098 04/08/2023 Munni Begam 3618014WL019670 Munni Begam 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955721 Mrs. SHAIK MUNNI BEGUM TELANGANA GRAMEENA BANK(607195)
216 BODHAN TS-18-014-016-020/010286
(BARDIPUR) 		3618014000NRG24020820230733099 04/08/2023 sayavva 3618014WL019670 sayavva 00683 SBIN0RRDCGB 903 903 Processed 09/11/2023 7268955635 DASARI SAYAVVA . TELANGANA GRAMEENA BANK(607195)
217 BODHAN TS-18-014-018-030/010099
(SALAMPAD) 		3618014000NRG24010820230732029 04/08/2023 Mallavva 3618014WL019494 Mallavva 00683 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7268955686 Mr. KARLA MALLAVVA TELANGANA GRAMEENA BANK(607195)
218 BODHAN TS-18-014-024-031/010002
(PENTA KHURD) 		3618014000NRG24010820230732230 04/08/2023 Saidavva 3618014WL019536 Saidavva 00683 SBIN0RRDCGB 994 994 Processed 09/11/2023 7268955702 Mrs. GAINI SAIDAVVA TELANGANA GRAMEENA BANK(607195)
219 BODHAN TS-18-014-024-031/010003
(PENTA KHURD) 		3618014000NRG24010820230732231 04/08/2023 Jeejabai 3618014WL019536 Jeejabai 00683 SBIN0RRDCGB 398 398 Processed 09/11/2023 7268955696 Mrs. AMBEM JIJIYA BAI TELANGANA GRAMEENA BANK(607195)
220 BODHAN TS-18-014-024-031/010011
(PENTA KHURD) 		3618014000NRG24010820230732232 04/08/2023 Savitri 3618014WL019536 Savitri 00683 SBIN0RRDCGB 596 596 Processed 09/11/2023 7268955698 saavitri dubba GENERAL POST OFFICE(607245)
221 BODHAN TS-18-014-024-031/010082
(PENTA KHURD) 		3618014000NRG24010820230732037 04/08/2023 Eravva 3618014WL019498 Eravva 00683 SBIN0RRDCGB 1058 1058 Processed 09/11/2023 7268955691 GAINI EERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BODHAN TS-18-014-024-031/010096
(PENTA KHURD) 		3618014000NRG24010820230732235 04/08/2023 Jam Bai 3618014WL019536 Jam Bai 00683 SBIN0RRDCGB 795 795 Processed 09/11/2023 7268955701 BEGARI JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BODHAN TS-18-014-024-031/010114
(PENTA KHURD) 		3618014000NRG24010820230732237 04/08/2023 Laxmi 3618014WL019536 Laxmi 00683 SBIN0RRDCGB 595 595 Processed 09/11/2023 7268955695 AMBEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BODHAN TS-18-014-024-031/010296
(PENTA KHURD) 		3618014000NRG24010820230732239 04/08/2023 Lingareddi 3618014WL019536 Lingareddi 00683 SBIN0RRDCGB 991 991 Processed 09/11/2023 7268955759 Mr. Linga Redy Adiyala TELANGANA GRAMEENA BANK(607195)
225 BODHAN TS-18-014-024-031/010308
(PENTA KHURD) 		3618014000NRG24010820230732042 04/08/2023 Shesha Bai 3618014WL019500 Shesha Bai 00683 SBIN0RRDCGB 1134 1134 Processed 09/11/2023 7268955689 Mrs. PHAKEERE SHESHA BAI TELANGANA GRAMEENA BANK(607195)
226 BODHAN TS-18-014-024-031/010323
(PENTA KHURD) 		3618014000NRG24010820230732241 04/08/2023 Rukmini Bai 3618014WL019536 Rukmini Bai 00683 SBIN0RRDCGB 198 198 Processed 09/11/2023 7268955699 Mrs. AMBEM RUKMINI TELANGANA GRAMEENA BANK(607195)
227 BODHAN TS-18-014-024-031/010330
(PENTA KHURD) 		3618014000NRG24010820230732242 04/08/2023 Laxmi 3618014WL019536 Laxmi 00683 SBIN0RRDCGB 595 595 Processed 09/11/2023 7268955687 Laxmi Pallekonda GENERAL POST OFFICE(607245)
228 BODHAN TS-18-014-024-031/010339
(PENTA KHURD) 		3618014000NRG24010820230732243 04/08/2023 Gangamani 3618014WL019536 Gangamani 00683 SBIN0RRDCGB 991 991 Processed 09/11/2023 7268955697 Mrs. AMBEM GANGAMANI TELANGANA GRAMEENA BANK(607195)
229 BODHAN TS-18-014-024-031/010341
(PENTA KHURD) 		3618014000NRG24010820230732245 04/08/2023 Sayavva 3618014WL019536 Sayavva 00683 SBIN0RRDCGB 998 998 Processed 09/11/2023 7268955694 Mrs. SHAPURAM SAYAVVA TELANGANA GRAMEENA BANK(607195)
230 BODHAN TS-18-014-024-031/010342
(PENTA KHURD) 		3618014000NRG24010820230732246 04/08/2023 Savitha 3618014WL019536 Savitha 00683 SBIN0RRDCGB 998 998 Processed 09/11/2023 7268955690 Mrs. Shapuram Savitha TELANGANA GRAMEENA BANK(607195)
231 BODHAN TS-18-014-024-031/010442
(PENTA KHURD) 		3618014000NRG24010820230732043 04/08/2023 Gangavva 3618014WL019500 Gangavva 00683 SBIN0RRDCGB 907 907 Processed 09/11/2023 7268955692 Mrs. GAINI GANGAVVA TELANGANA GRAMEENA BANK(607195)
232 BODHAN TS-18-014-024-031/010503
(PENTA KHURD) 		3618014000NRG24010820230732112 04/08/2023 Sayavva 3618014WL019512 Sayavva 00683 SBIN0RRDCGB 1268 1268 Processed 09/11/2023 7268955688 Mrs. KALIPELLI SAYAVVA TELANGANA GRAMEENA BANK(607195)
233 BODHAN TS-18-014-024-031/010594
(PENTA KHURD) 		3618014000NRG24010820230732114 04/08/2023 Balamani 3618014WL019512 Balamani 00683 SBIN0RRDCGB 254 254 Processed 09/11/2023 7268955693 Mrs. SALOORI BALAMANI TELANGANA GRAMEENA BANK(607195)
234 BODHAN TS-18-014-024-031/010782
(PENTA KHURD) 		3618014000NRG24010820230732247 04/08/2023 Reksana begam 3618014WL019536 Reksana begam 00683 SBIN0RRDCGB 399 399 Processed 09/11/2023 7268955700 Mrs. SHAIK RUKSANA BEGUM W O SHAMMU TELANGANA GRAMEENA BANK(607195)
235 BODHAN TS-18-014-024-031/010891
(PENTA KHURD) 		3618014000NRG24010820230732120 04/08/2023 Asiya 3618014WL019512 Asiya 00683 SBIN0RRDCGB 1249 1249 Processed 09/11/2023 7268955735 Mrs. Sayyed Asiya TELANGANA GRAMEENA BANK(607195)
236 BODHAN TS-18-014-024-031/010944
(PENTA KHURD) 		3618014000NRG24010820230732122 04/08/2023 Gangaram 3618014WL019512 Gangaram 00683 SBIN0RRDCGB 250 250 Processed 09/11/2023 7268955684 Mr. SIRIGIRI NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
237 BODHAN TS-18-014-026-035/010003
(BHAVANIPET) 		3618014000NRG24020820230733439 04/08/2023 Laxmaiah 3618014WL019760 Laxmaiah 00683 SBIN0RRDCGB 1088 1088 Processed 09/11/2023 7268955652 MALLAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
238 BODHAN TS-18-014-026-035/010010
(BHAVANIPET) 		3618014000NRG24020820230733251 04/08/2023 Sailu 3618014WL019703 Sailu 00683 SBIN0RRDCGB 800 800 Processed 09/11/2023 7268955653 NEERADI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BODHAN TS-18-014-026-035/010034
(BHAVANIPET) 		3618014000NRG24020820230733440 04/08/2023 Hanmavva 3618014WL019760 Hanmavva 00683 SBIN0RRDCGB 1088 1088 Processed 09/11/2023 7268955654 Mrs. MALLAPURAM HANMAVVA TELANGANA GRAMEENA BANK(607195)
240 BODHAN TS-18-014-026-035/010035
(BHAVANIPET) 		3618014000NRG24020820230733230 04/08/2023 Chinna Sailu 3618014WL019698 Chinna Sailu 00683 SBIN0RRDCGB 551 551 Processed 09/11/2023 7268955655 Mr. BUDDE CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
241 BODHAN TS-18-014-026-035/010080
(BHAVANIPET) 		3618014000NRG24020820230733231 04/08/2023 Anushabaayi 3618014WL019698 Anushabaayi 00683 SBIN0RRDCGB 919 919 Processed 09/11/2023 7268955712 GAIKWAD ANUSHA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BODHAN TS-18-014-026-035/010082
(BHAVANIPET) 		3618014000NRG24020820230733232 04/08/2023 Kavita 3618014WL019698 Kavita 00683 SBIN0RRDCGB 551 551 Processed 09/11/2023 7268955740 PALLAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BODHAN TS-18-014-026-035/010119
(BHAVANIPET) 		3618014000NRG24020820230733441 04/08/2023 Saavitri 3618014WL019760 Saavitri 00683 SBIN0RRDCGB 1088 1088 Processed 09/11/2023 7268955739 Mrs. Savithri Gaikwad TELANGANA GRAMEENA BANK(607195)
244 BODHAN TS-18-014-034-001/010441
(BHICKNELLI) 		3618014000NRG24020820230733227 04/08/2023 hanmanthu 3618014WL019695 hanmanthu 00683 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7268955753 BAGARE HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BODHAN TS-18-014-035-001/020063
(BHULAXMI CAMP) 		3618014000NRG24010820230731939 04/08/2023 Nagireddy 3618014WL019473 Nagireddy 00683 SBIN0RRDCGB 1363 1363 Processed 09/11/2023 7268955636 Mr. Yaram kota RavichandraReddy TELANGANA GRAMEENA BANK(607195)
246 BODHAN TS-18-014-040-001/010034
(SALAMPAD CAMP) 		3618014000NRG24020820230732585 04/08/2023 Shiva rami REddi 3618014WL019610 Shiva rami REddi 00683 SBIN0RRDCGB 1265 1265 Processed 09/11/2023 7268955685 SOMU SHIVARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70591 70591
247 BODHAN TS-18-014-021-027/010422
(KHAJAPUR) 		3618014000NRG24010820230732055 04/08/2023 Chandrakala 3618014WL019501 Chandrakala 00685 TSAB0018060 1039 1039 Processed 10/11/2023 7268955829 MRS CHIDRAPU CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1039 1039
248 BODHAN TS-18-014-008-009/010005
(PENTA KALAN) 		3618014000NRG24010820230731921 04/08/2023 Gangamani 3618014WL019468 Gangamani 00691 IPOS0000001 201 201 Processed 09/11/2023 7268955797 NEELAMGANGAMANI BANK OF BARODA(606985)
249 BODHAN TS-18-014-012-015/010276
(SALOORA) 		3618014000NRG24020820230733771 04/08/2023 Gudumiya 3618014WL019815 Gudumiya 00691 IPOS0000001 1341 1341 Processed 09/11/2023 7268955796 SHAIK GUDU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
250 BODHAN TS-18-014-013-015/020113
(SALOORA CAMP) 		3618014000NRG24310720230730864 04/08/2023 Chandra Kala 3618014WL019326 Chandra Kala 00691 IPOS0000001 800 800 Processed 10/11/2023 7268955795 MRS CHANDRAKALA PUTTA STATE BANK OF INDIA(508548)
251 BODHAN TS-18-014-013-015/020273
(SALOORA CAMP) 		3618014000NRG24310720230730870 04/08/2023 Karuna 3618014WL019326 Karuna 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7268955677 MRS ANNEM KARUNA STATE BANK OF INDIA(508548)
252 BODHAN TS-18-014-019-025/010065
(NAGANPALLE) 		3618014000NRG24020820230733148 04/08/2023 Ramulu 3618014WL019677 Ramulu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7268955681 GUGGILA RAMULU UNION BANK OF INDIA(508500)
253 BODHAN TS-18-014-019-025/010070
(NAGANPALLE) 		3618014000NRG24010820230731741 04/08/2023 Subadhra 3618014WL019388 Subadhra 00691 IPOS0000001 735 735 Processed 09/11/2023 7268955789 SHUBHADRA ERRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BODHAN TS-18-014-019-025/010375
(NAGANPALLE) 		3618014000NRG24010820230731748 04/08/2023 Gudumabee 3618014WL019388 Gudumabee 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7268955680 SHAIK GUDUMABEE UNION BANK OF INDIA(508500)
255 BODHAN TS-18-014-019-025/010445
(NAGANPALLE) 		3618014000NRG24020820230733154 04/08/2023 nagalaxmi 3618014WL019677 nagalaxmi 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7268955772 BEGARI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BODHAN TS-18-014-021-027/010358
(KHAJAPUR) 		3618014000NRG24010820230732050 04/08/2023 Gangadhar 3618014WL019501 Gangadhar 00691 IPOS0000001 624 624 Processed 10/11/2023 7268955781 MR CHIDRAPU GANGADHAR STATE BANK OF INDIA(508548)
257 BODHAN TS-18-014-021-027/010484
(KHAJAPUR) 		3618014000NRG24010820230732060 04/08/2023 laxman 3618014WL019502 laxman 00691 IPOS0000001 997 997 Processed 09/11/2023 7268955800 NEELAPU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 BODHAN TS-18-014-024-031/11113
(PENTA KHURD) 		3618014000NRG24010820230732039 04/08/2023 Aadakatla Poshavva 3618014WL019498 Aadakatla Poshavva 00691 IPOS0000001 847 847 Processed 09/11/2023 7268955679 Mrs. AADAKATLA POSHAVVA TELANGANA GRAMEENA BANK(607195)
259 BODHAN TS-18-014-026-035/010034
(BHAVANIPET) 		3618014000NRG24020820230733252 04/08/2023 Gangaram 3618014WL019703 Gangaram 00691 IPOS0000001 999 999 Rejected 09/11/2023 7268955801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BODHAN TS-18-014-029-038/010370
(AMDAPUR) 		3618014000NRG24020820230732760 04/08/2023 Gangadhar 3618014WL019612 Gangadhar 00691 IPOS0000001 456 456 Processed 09/11/2023 7268955676 NAVATH GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BODHAN TS-18-014-033-001/010141
(BANDARUPALLE) 		3618014000NRG24280720230728900 04/08/2023 Lalappa 3618014WL019156 Lalappa 00691 IPOS0000001 600 600 Processed 09/11/2023 7268955771 SIDDAPPAGALLA LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BODHAN TS-18-014-034-001/010033
(BHICKNELLI) 		3618014000NRG24020820230733228 04/08/2023 Yadu 3618014WL019696 Yadu 00691 IPOS0000001 980 980 Processed 09/11/2023 7268955782 Mr. BAGARE YADHAV TELANGANA GRAMEENA BANK(607195)
263 BODHAN TS-18-014-034-001/010062
(BHICKNELLI) 		3618014000NRG24020820230733229 04/08/2023 Shantha Bai 3618014WL019697 Shantha Bai 00691 IPOS0000001 1230 1230 Processed 09/11/2023 7268955783 Mr. SONKAMBLE SHANTA BAI TELANGANA GRAMEENA BANK(607195)
264 BODHAN TS-18-014-037-001/010075
(PENTA KHURD CAMP) 		3618014000NRG24010820230732222 04/08/2023 Mangamma 3618014WL019533 Mangamma 00691 IPOS0000001 998 998 Processed 09/11/2023 7268955793 Mrs. PALLAPU PADMA TELANGANA GRAMEENA BANK(607195)
265 BODHAN TS-18-014-037-001/010075
(PENTA KHURD CAMP) 		3618014000NRG24010820230732221 04/08/2023 Sailu 3618014WL019533 Sailu 00691 IPOS0000001 998 998 Processed 09/11/2023 7268955792 Mr. PALLAPU SAILU TELANGANA GRAMEENA BANK(607195)
266 BODHAN TS-18-014-037-001/010151
(PENTA KHURD CAMP) 		3618014000NRG24010820230732223 04/08/2023 Ramulu 3618014WL019533 Ramulu 00691 IPOS0000001 998 998 Processed 09/11/2023 7268955682 Mrs. PALLAPU RAMUlu TELANGANA GRAMEENA BANK(607195)
267 BODHAN TS-18-014-037-001/010238
(PENTA KHURD CAMP) 		3618014000NRG24010820230732224 04/08/2023 Gundappa 3618014WL019533 Gundappa 00691 IPOS0000001 1247 1247 Processed 09/11/2023 7268955788 GAINI GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BODHAN TS-18-014-037-001/010288
(PENTA KHURD CAMP) 		3618014000NRG24010820230732226 04/08/2023 Kishan 3618014WL019533 Kishan 00691 IPOS0000001 1240 1240 Processed 09/11/2023 7268955791 Mr. Devukar Kishan TELANGANA GRAMEENA BANK(607195)
269 BODHAN TS-18-014-037-001/010288
(PENTA KHURD CAMP) 		3618014000NRG24010820230732225 04/08/2023 Marigamma 3618014WL019533 Marigamma 00691 IPOS0000001 1240 1240 Processed 09/11/2023 7268955790 Marigamma NULL GENERAL POST OFFICE(607245)
270 BODHAN TS-18-014-037-001/010750
(PENTA KHURD CAMP) 		3618014000NRG24010820230732065 04/08/2023 jayamma 3618014WL019503 jayamma 00691 IPOS0000001 881 881 Processed 09/11/2023 7268955773 THIRUVALLURI JAYAMMA BANK OF BARODA(606985)
271 BODHAN TS-18-014-037-001/010751
(PENTA KHURD CAMP) 		3618014000NRG24010820230732066 04/08/2023 subbamma 3618014WL019503 subbamma 00691 IPOS0000001 661 661 Processed 09/11/2023 7268955678 THIRUVALLURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BODHAN TS-18-014-037-001/010887
(PENTA KHURD CAMP) 		3618014000NRG24010820230732227 04/08/2023 Rangarao 3618014WL019533 Rangarao 00691 IPOS0000001 1240 1240 Processed 09/11/2023 7268955794 JALADI RANGARAO UNION BANK OF INDIA(508500)
273 BODHAN TS-18-014-040-001/010106
(SALAMPAD CAMP) 		3618014000NRG24020820230732588 04/08/2023 Baabu Miya 3618014WL019610 Baabu Miya 00691 IPOS0000001 1054 1054 Processed 09/11/2023 7268955675 MOHAMMED BABUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BODHAN TS-18-014-040-001/010114
(SALAMPAD CAMP) 		3618014000NRG24010820230732025 04/08/2023 Maheboob 3618014WL019491 Maheboob 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268955774 MOHAMMED MAHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
275 BODHAN TS-18-014-040-001/010131
(SALAMPAD CAMP) 		3618014000NRG24020820230732589 04/08/2023 Ahammad Hussin 3618014WL019610 Ahammad Hussin 00691 IPOS0000001 422 422 Processed 09/11/2023 7268955777 MOHAMMAD AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 BODHAN TS-18-014-040-001/010175
(SALAMPAD CAMP) 		3618014000NRG24020820230732590 04/08/2023 Lalbi 3618014WL019610 Lalbi 00691 IPOS0000001 422 422 Processed 09/11/2023 7268955779 Ms. LAL BEE MOHAMMAD TELANGANA GRAMEENA BANK(607195)
277 BODHAN TS-18-014-040-001/010194
(SALAMPAD CAMP) 		3618014000NRG24020820230732591 04/08/2023 Shabuddin 3618014WL019610 Shabuddin 00691 IPOS0000001 1265 1265 Processed 09/11/2023 7268955787 MOHAMMED SHABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BODHAN TS-18-014-040-001/010206
(SALAMPAD CAMP) 		3618014000NRG24020820230732592 04/08/2023 Laxmi 3618014WL019610 Laxmi 00691 IPOS0000001 1265 1265 Processed 09/11/2023 7268955785 ATNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BODHAN TS-18-014-040-001/010302
(SALAMPAD CAMP) 		3618014000NRG24010820230732126 04/08/2023 Ganesh 3618014WL019513 Ganesh 00691 IPOS0000001 942 942 Processed 09/11/2023 7268955775 THOTARI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 BODHAN TS-18-014-040-001/010674
(SALAMPAD CAMP) 		3618014000NRG24010820230732032 04/08/2023 Gousiya Begam 3618014WL019496 Gousiya Begam 00691 IPOS0000001 1260 1260 Processed 09/11/2023 7268955798 MOHAMMED GOUSIA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
281 BODHAN TS-18-014-040-001/010682
(SALAMPAD CAMP) 		3618014000NRG24010820230732033 04/08/2023 Chaand Pasha 3618014WL019496 Chaand Pasha 00691 IPOS0000001 1260 1260 Processed 09/11/2023 7268955778 Mr. MD CHAND PASHA TELANGANA GRAMEENA BANK(607195)
282 BODHAN TS-18-014-040-001/010705
(SALAMPAD CAMP) 		3618014000NRG24010820230732034 04/08/2023 Jaitun Bi 3618014WL019496 Jaitun Bi 00691 IPOS0000001 1260 1260 Processed 09/11/2023 7268955799 MOHAMMED JAITUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BODHAN TS-18-014-040-001/010724
(SALAMPAD CAMP) 		3618014000NRG24010820230732127 04/08/2023 Bijan bi 3618014WL019513 Bijan bi 00691 IPOS0000001 754 754 Processed 09/11/2023 7268955776 MOHAMMED BIJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BODHAN TS-18-014-040-001/010759
(SALAMPAD CAMP) 		3618014000NRG24010820230732128 04/08/2023 Afreen Begam 3618014WL019513 Afreen Begam 00691 IPOS0000001 565 565 Processed 09/11/2023 7268955784 AFREEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 BODHAN TS-18-014-040-001/010772
(SALAMPAD CAMP) 		3618014000NRG24010820230732129 04/08/2023 Reshma 3618014WL019513 Reshma 00691 IPOS0000001 754 754 Processed 10/11/2023 7268955674 MISS RESHMA BEGUM STATE BANK OF INDIA(508548)
286 BODHAN TS-18-014-040-001/010859
(SALAMPAD CAMP) 		3618014000NRG24010820230732130 04/08/2023 Mosin 3618014WL019513 Mosin 00691 IPOS0000001 1131 1131 Processed 09/11/2023 7268955786 MOHAMMED MOUSIN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BODHAN TS-18-014-040-001/010868
(SALAMPAD CAMP) 		3618014000NRG24010820230732131 04/08/2023 Sulthan 3618014WL019513 Sulthan 00691 IPOS0000001 942 942 Processed 09/11/2023 7268955780 MOHAMMAD SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39448 39448
288 BODHAN TS-18-014-001-004/010138
(KHANDGON) 		3618014000NRG24020820230732941 04/08/2023 Shyamrao 3618014WL019639 Shyamrao 00710 SBIN0000DOP 980 980 Processed 09/11/2023 7268955560 shyamrao NULL GENERAL POST OFFICE(607245)
289 BODHAN TS-18-014-001-004/010245
(KHANDGON) 		3618014000NRG24020820230732942 04/08/2023 Gangaram 3618014WL019639 Gangaram 00710 SBIN0000DOP 490 490 Processed 09/11/2023 7268955562 Mr. GANGADHAR KOUDEKHAR TELANGANA GRAMEENA BANK(607195)
290 BODHAN TS-18-014-001-004/010408
(KHANDGON) 		3618014000NRG24020820230732985 04/08/2023 Gangu Bai 3618014WL019646 Gangu Bai 00710 SBIN0000DOP 514 514 Processed 09/11/2023 7268955561 gangu baayi meesaale GENERAL POST OFFICE(607245)
291 BODHAN TS-18-014-005-006/010017
(KALDURTHI) 		3618014000NRG24020820230733220 04/08/2023 Sailu 3618014WL019692 Sailu 00710 SBIN0000DOP 1050 1050 Processed 09/11/2023 7268955544 Ms. JINKALA SAILU TELANGANA GRAMEENA BANK(607195)
292 BODHAN TS-18-014-005-006/010144
(KALDURTHI) 		3618014000NRG24020820230733223 04/08/2023 Sailu 3618014WL019693 Sailu 00710 SBIN0000DOP 840 840 Processed 09/11/2023 7268955553 Mr. BANTU SAILU TELANGANA GRAMEENA BANK(607195)
293 BODHAN TS-18-014-005-006/010187
(KALDURTHI) 		3618014000NRG24020820230733532 04/08/2023 Akila 3618014WL019791 Akila 00710 SBIN0000DOP 600 600 Processed 09/11/2023 7268955557 Akila tadepu tadepu GENERAL POST OFFICE(607245)
294 BODHAN TS-18-014-005-006/010226
(KALDURTHI) 		3618014000NRG24020820230733533 04/08/2023 Sailu 3618014WL019791 Sailu 00710 SBIN0000DOP 600 600 Processed 09/11/2023 7268955539 THADEPU SAILU BANK OF BARODA(606985)
295 BODHAN TS-18-014-005-006/010267
(KALDURTHI) 		3618014000NRG24020820230733221 04/08/2023 Poshetti 3618014WL019692 Poshetti 00710 SBIN0000DOP 1050 1050 Processed 09/11/2023 7268955540 GUDISE POSHETTY .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
296 BODHAN TS-18-014-005-006/010293
(KALDURTHI) 		3618014000NRG24020820230733534 04/08/2023 Sangeeta 3618014WL019791 Sangeeta 00710 SBIN0000DOP 1000 1000 Processed 09/11/2023 7268955550 Mrs. VELPUR SANGEETHA TELANGANA GRAMEENA BANK(607195)
297 BODHAN TS-18-014-005-006/010320
(KALDURTHI) 		3618014000NRG24020820230733535 04/08/2023 Laxman 3618014WL019791 Laxman 00710 SBIN0000DOP 1000 1000 Processed 09/11/2023 7268955542 Mr. KATTERA LAXMAN . TELANGANA GRAMEENA BANK(607195)
298 BODHAN TS-18-014-005-006/010522
(KALDURTHI) 		3618014000NRG24020820230733536 04/08/2023 Maksud 3618014WL019791 Maksud 00710 SBIN0000DOP 200 200 Processed 09/11/2023 7268955548 Mr. SAYED MAQSOOD TELANGANA GRAMEENA BANK(607195)
299 BODHAN TS-18-014-005-006/010703
(KALDURTHI) 		3618014000NRG24020820230733224 04/08/2023 Laxmi 3618014WL019693 Laxmi 00710 SBIN0000DOP 1050 1050 Processed 09/11/2023 7268955563 laxmi kannula GENERAL POST OFFICE(607245)
300 BODHAN TS-18-014-005-006/010852
(KALDURTHI) 		3618014000NRG24020820230733537 04/08/2023 manisha 3618014WL019791 manisha 00710 SBIN0000DOP 800 800 Processed 09/11/2023 7268955558 Mrs. BITHIWAR MANISHA TELANGANA GRAMEENA BANK(607195)
301 BODHAN TS-18-014-005-006/011021
(KALDURTHI) 		3618014000NRG24020820230733219 04/08/2023 Anjaiah 3618014WL019691 Anjaiah 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268955661 Mr. AAUVULA ANJAIAH TELANGANA GRAMEENA BANK(607195)
302 BODHAN TS-18-014-014-016/010084
(JADIJAMALPUR) 		3618014000NRG24020820230733041 04/08/2023 Narsimlu 3618014WL019665 Narsimlu 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268955543 narsimloo vannela GENERAL POST OFFICE(607245)
303 BODHAN TS-18-014-014-016/010355
(JADIJAMALPUR) 		3618014000NRG24020820230733038 04/08/2023 Shivaleela 3618014WL019663 Shivaleela 00710 SBIN0000DOP 857 857 Processed 09/11/2023 7268955564 P SHIVA LEELA CANARA BANK(508532)
304 BODHAN TS-18-014-022-028/010064
(HUNSA) 		3618014000NRG24020820230733748 04/08/2023 Budevi 3618014WL019812 Budevi 00710 SBIN0000DOP 1178 1178 Processed 10/11/2023 7268955547 MRS BHUDEVI BAI STATE BANK OF INDIA(508548)
305 BODHAN TS-18-014-022-028/010104
(HUNSA) 		3618014000NRG24020820230733957 04/08/2023 Laxmi 3618014WL019848 Laxmi 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7268955538 KANGULAWAR LAXMI HDFC BANK LTD(607152)
306 BODHAN TS-18-014-022-028/010215
(HUNSA) 		3618014000NRG24020820230733749 04/08/2023 Hussen Bi 3618014WL019812 Hussen Bi 00710 SBIN0000DOP 1178 1178 Processed 10/11/2023 7268955546 MRS DUDAKULA HUSSAIN BEE W O DUDAKULA AH STATE BANK OF INDIA(508548)
307 BODHAN TS-18-014-022-028/010300
(HUNSA) 		3618014000NRG24020820230733750 04/08/2023 Laxmi 3618014WL019812 Laxmi 00710 SBIN0000DOP 1178 1178 Processed 10/11/2023 7268955545 MS DARJI LAKSHIMI STATE BANK OF INDIA(508548)
308 BODHAN TS-18-014-022-028/010571
(HUNSA) 		3618014000NRG24020820230733752 04/08/2023 Chinnamma 3618014WL019812 Chinnamma 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7268955552 BANNELI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BODHAN TS-18-014-022-028/010602
(HUNSA) 		3618014000NRG24020820230733753 04/08/2023 Devu Gonda 3618014WL019812 Devu Gonda 00710 SBIN0000DOP 707 707 Processed 09/11/2023 7268955549 DEVUGONDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 BODHAN TS-18-014-022-028/010641
(HUNSA) 		3618014000NRG24020820230733754 04/08/2023 Gangaram 3618014WL019812 Gangaram 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7268955551 ALLAKONDA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 BODHAN TS-18-014-022-028/010683
(HUNSA) 		3618014000NRG24020820230733743 04/08/2023 Ashwini 3618014WL019811 Ashwini 00710 SBIN0000DOP 679 679 Processed 10/11/2023 7268955559 MRS ERRAM ASHWINI STATE BANK OF INDIA(508548)
312 BODHAN TS-18-014-022-028/010697
(HUNSA) 		3618014000NRG24020820230733920 04/08/2023 Mona Goud 3618014WL019844 Mona Goud 00710 SBIN0000DOP 438 438 Processed 09/11/2023 7268955565 BUSHIGAMPA MONA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
313 BODHAN TS-18-014-022-028/010708
(HUNSA) 		3618014000NRG24020820230733755 04/08/2023 birugarida 3618014WL019812 birugarida 00710 SBIN0000DOP 1178 1178 Processed 10/11/2023 7268955554 MR ALIGE BEERUGONDA STATE BANK OF INDIA(508548)
314 BODHAN TS-18-014-022-028/010719
(HUNSA) 		3618014000NRG24020820230733744 04/08/2023 dhaththu 3618014WL019811 dhaththu 00710 SBIN0000DOP 679 679 Processed 10/11/2023 7268955555 MR KOTHA DATTATRI STATE BANK OF INDIA(508548)
315 BODHAN TS-18-014-022-028/010719
(HUNSA) 		3618014000NRG24020820230733745 04/08/2023 saru boi 3618014WL019811 saru boi 00710 SBIN0000DOP 679 679 Processed 10/11/2023 7268955556 MRS KOTHA SARUBHAI STATE BANK OF INDIA(508548)
316 BODHAN TS-18-014-033-001/010183
(BANDARUPALLE) 		3618014000NRG24280720230728899 04/08/2023 Lacha Boyi 3618014WL019155 Lacha Boyi 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7268955541 LACHABOI S CANARA BANK(508532)
SubTotal 25438 25438
Total 309223 309223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODHAN TS3618014_040823APB_FTO_153277 Bank of Baroda BARB0ERAJPA ERAJPALLE 2868
2 BODHAN TS3618014_040823APB_FTO_153277 Canara Bank CNRB0013448 MAVANDI KURDH 7952
3 BODHAN TS3618014_040823APB_FTO_153277 Canara Bank CNRB0013511 BODHAN II 2448
4 BODHAN TS3618014_040823APB_FTO_153277 Canara Bank CNRB0013511 DOP 1673
5 BODHAN TS3618014_040823APB_FTO_153277 HDFC Bank HDFC0002657 BODHAN 760
6 BODHAN TS3618014_040823APB_FTO_153277 INDIAN BANK IDIB000B190 BODHAN 2103
7 BODHAN TS3618014_040823APB_FTO_153277 Punjab National Bank PUNB0804400 BODHAN 1028
8 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0005152 BODHAN 2887
9 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0020109 BODHAN 10093
10 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0020510 SATAPUR 1140
11 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0020533 DOP 679
12 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0020533 SALORA 73612
13 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0020576 HYDERABAD 936
14 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0RRDCGB DOP 2156
15 BODHAN TS3618014_040823APB_FTO_153277 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 25243
16 BODHAN TS3618014_040823APB_FTO_153277 UNION BANK OF INDIA UBIN0807338 BODHAN 32280
17 BODHAN TS3618014_040823APB_FTO_153277 UNION BANK OF INDIA UBIN0814792 DOP 1069
18 BODHAN TS3618014_040823APB_FTO_153277 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 2781
19 BODHAN TS3618014_040823APB_FTO_153277 UNION BANK OF INDIA UBIN0826081 SHAKKARNAGAR BRANCH 999
20 BODHAN TS3618014_040823APB_FTO_153277 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 70591
21 BODHAN TS3618014_040823APB_FTO_153277 Telangana State Cooperative Apex Bank TSAB0018060 NIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,SALOORA 1039
22 BODHAN TS3618014_040823APB_FTO_153277 India Post Payments Bank IPOS0000001 NIZAMABAD 39247
23 BODHAN TS3618014_040823APB_FTO_153277 India Post Payments Bank IPOS0000001 PEDDAPALLI 201
24 BODHAN TS3618014_040823APB_FTO_153277 DOP SBIN0000DOP General Post Office-CBS 25438

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