Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BODHAN
Fto No. : TS3618014_090623APB_FTO_92351
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-18-014-017-023/010001
(ERAJPALLE) 		3618014000NRG24070620230469914 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149634 DALAMALKA GANGAMANI BANK OF BARODA(606985)
2 BODHAN TS-18-014-017-023/010013
(ERAJPALLE) 		3618014000NRG24070620230469918 09/06/2023 Mailu Bee 3618014WL010812 Mailu Bee 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149547 MALANBEE DUDEKULA UNION BANK OF INDIA(508500)
3 BODHAN TS-18-014-017-023/010015
(ERAJPALLE) 		3618014000NRG24070620230469919 09/06/2023 Srinivas 3618014WL010812 Srinivas 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149548 N SRINIVAS BANK OF BARODA(606985)
4 BODHAN TS-18-014-017-023/010015
(ERAJPALLE) 		3618014000NRG24070620230469920 09/06/2023 suguna 3618014WL010812 suguna 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149428 NADUKUDU SUGUNA BANK OF BARODA(606985)
5 BODHAN TS-18-014-017-023/010017
(ERAJPALLE) 		3618014000NRG24070620230469923 09/06/2023 Sreenu 3618014WL010812 Sreenu 00045 BARB0ERAJPA 856 856 Processed 03/07/2023 2984149817 NALLA SRINIVAS BANK OF BARODA(606985)
6 BODHAN TS-18-014-017-023/010018
(ERAJPALLE) 		3618014000NRG24070620230469925 09/06/2023 Indira 3618014WL010812 Indira 00045 BARB0ERAJPA 676 676 Processed 03/07/2023 2984149643 KURME INDIRA BANK OF BARODA(606985)
7 BODHAN TS-18-014-017-023/010023
(ERAJPALLE) 		3618014000NRG24070620230469926 09/06/2023 Dhasharat 3618014WL010812 Dhasharat 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149425 GOJALA DHASHARATH BANK OF BARODA(606985)
8 BODHAN TS-18-014-017-023/010028
(ERAJPALLE) 		3618014000NRG24070620230469927 09/06/2023 Dastagir 3618014WL010812 Dastagir 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149810 SHAIK DASTAGIR BANK OF BARODA(606985)
9 BODHAN TS-18-014-017-023/010031
(ERAJPALLE) 		3618014000NRG24070620230469929 09/06/2023 Budavva 3618014WL010812 Budavva 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149506 PITTADI BHUDEVVA BANK OF BARODA(606985)
10 BODHAN TS-18-014-017-023/010031
(ERAJPALLE) 		3618014000NRG24070620230469928 09/06/2023 Hanmandlu 3618014WL010812 Hanmandlu 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149432 PITTADI HANMANDLU BANK OF BARODA(606985)
11 BODHAN TS-18-014-017-023/010034
(ERAJPALLE) 		3618014000NRG24070620230469932 09/06/2023 laxman 3618014WL010812 laxman 00045 BARB0ERAJPA 428 428 Processed 03/07/2023 2984149649 SURE LAXMAN BANK OF BARODA(606985)
12 BODHAN TS-18-014-017-023/010034
(ERAJPALLE) 		3618014000NRG24070620230469931 09/06/2023 Manjula 3618014WL010812 Manjula 00045 BARB0ERAJPA 856 856 Processed 03/07/2023 2984149509 SURE MANJULA BANK OF BARODA(606985)
13 BODHAN TS-18-014-017-023/010040
(ERAJPALLE) 		3618014000NRG24070620230469934 09/06/2023 Mahamooda 3618014WL010812 Mahamooda 00045 BARB0ERAJPA 676 676 Processed 03/07/2023 2984149490 MAHEMUDA BANK OF BARODA(606985)
14 BODHAN TS-18-014-017-023/010045
(ERAJPALLE) 		3618014000NRG24070620230469939 09/06/2023 Ahmed Pasha 3618014WL010812 Ahmed Pasha 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149410 SYED HAIMAD PASHA BANK OF BARODA(606985)
15 BODHAN TS-18-014-017-023/010047
(ERAJPALLE) 		3618014000NRG24070620230469940 09/06/2023 Gangaram 3618014WL010812 Gangaram 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149692 POTHULA GANGARAM BANK OF BARODA(606985)
16 BODHAN TS-18-014-017-023/010047
(ERAJPALLE) 		3618014000NRG24070620230469941 09/06/2023 Mahesh 3618014WL010812 Mahesh 00045 BARB0ERAJPA 692 692 Processed 03/07/2023 2984149543 P MAHESH UNION BANK OF INDIA(508500)
17 BODHAN TS-18-014-017-023/010047
(ERAJPALLE) 		3618014000NRG24070620230469942 09/06/2023 mounika 3618014WL010812 mounika 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149690 POTHULA MOUNIKA BANK OF BARODA(606985)
18 BODHAN TS-18-014-017-023/010050
(ERAJPALLE) 		3618014000NRG24070620230469943 09/06/2023 Moin 3618014WL010812 Moin 00045 BARB0ERAJPA 692 692 Processed 03/07/2023 2984149702 SHAIK MOIN BANK OF BARODA(606985)
19 BODHAN TS-18-014-017-023/010050
(ERAJPALLE) 		3618014000NRG24070620230469944 09/06/2023 nazeema begam 3618014WL010812 nazeema begam 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149629 NAZEEMA BEGUM BANK OF BARODA(606985)
20 BODHAN TS-18-014-017-023/010059
(ERAJPALLE) 		3618014000NRG24070620230469947 09/06/2023 Kalyani 3618014WL010812 Kalyani 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149829 KOPPIRYALA KALYANI BANK OF BARODA(606985)
21 BODHAN TS-18-014-017-023/010060
(ERAJPALLE) 		3618014000NRG24070620230469948 09/06/2023 Poshavva 3618014WL010812 Poshavva 00045 BARB0ERAJPA 277 277 Processed 03/07/2023 2984149641 POTHULA POSHAVVA BANK OF BARODA(606985)
22 BODHAN TS-18-014-017-023/010064
(ERAJPALLE) 		3618014000NRG24070620230469950 09/06/2023 Rukamavva 3618014WL010812 Rukamavva 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149653 PEDDOLLA RUKUMBAI BANK OF BARODA(606985)
23 BODHAN TS-18-014-017-023/010064
(ERAJPALLE) 		3618014000NRG24070620230469949 09/06/2023 Sai Reddy 3618014WL010812 Sai Reddy 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149687 PEDDOLLA SAYA REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 BODHAN TS-18-014-017-023/010064
(ERAJPALLE) 		3618014000NRG24070620230469951 09/06/2023 Savithri 3618014WL010812 Savithri 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149658 PEDDOLLA SAVITRI BANK OF BARODA(606985)
25 BODHAN TS-18-014-017-023/010068
(ERAJPALLE) 		3618014000NRG24070620230469953 09/06/2023 sai kumar 3618014WL010812 sai kumar 00045 BARB0ERAJPA 839 839 Processed 03/07/2023 2984149686 ULLE S KUMAR BANK OF BARODA(606985)
26 BODHAN TS-18-014-017-023/010073
(ERAJPALLE) 		3618014000NRG24070620230469955 09/06/2023 Sai Kumar 3618014WL010812 Sai Kumar 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149418 METHRI SAIKUMAR BANK OF BARODA(606985)
27 BODHAN TS-18-014-017-023/010078
(ERAJPALLE) 		3618014000NRG24070620230469960 09/06/2023 Kamsa 3618014WL010812 Kamsa 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149656 NALLA KAMSA BANK OF BARODA(606985)
28 BODHAN TS-18-014-017-023/010078
(ERAJPALLE) 		3618014000NRG24070620230469959 09/06/2023 Sailu 3618014WL010812 Sailu 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149541 NALLA SAILU BANK OF BARODA(606985)
29 BODHAN TS-18-014-017-023/010079
(ERAJPALLE) 		3618014000NRG24070620230469961 09/06/2023 Sunita 3618014WL010812 Sunita 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149480 PADAKANTI SUNITHA BANK OF BARODA(606985)
30 BODHAN TS-18-014-017-023/010087
(ERAJPALLE) 		3618014000NRG24070620230469962 09/06/2023 Sayavva 3618014WL010812 Sayavva 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149661 PADAKANTI SAYAVVA BANK OF BARODA(606985)
31 BODHAN TS-18-014-017-023/010088
(ERAJPALLE) 		3618014000NRG24070620230469963 09/06/2023 Sai Reddy 3618014WL010812 Sai Reddy 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149600 NADKUDA SAYAREDDY UNION BANK OF INDIA(508500)
32 BODHAN TS-18-014-017-023/010090
(ERAJPALLE) 		3618014000NRG24070620230469965 09/06/2023 srinu 3618014WL010812 srinu 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149822 GAINI SRINU UNION BANK OF INDIA(508500)
33 BODHAN TS-18-014-017-023/010096
(ERAJPALLE) 		3618014000NRG24070620230469968 09/06/2023 Sunita 3618014WL010812 Sunita 00045 BARB0ERAJPA 856 856 Processed 03/07/2023 2984149513 MULKA SUNEETHA BANK OF BARODA(606985)
34 BODHAN TS-18-014-017-023/010099
(ERAJPALLE) 		3618014000NRG24070620230469971 09/06/2023 pavan kumar 3618014WL010812 pavan kumar 00045 BARB0ERAJPA 811 811 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BODHAN TS-18-014-017-023/010106
(ERAJPALLE) 		3618014000NRG24070620230469972 09/06/2023 Linganna 3618014WL010812 Linganna 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149800 KATPALLI LINGANNA BANK OF BARODA(606985)
36 BODHAN TS-18-014-017-023/010106
(ERAJPALLE) 		3618014000NRG24070620230469973 09/06/2023 renuka 3618014WL010812 renuka 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149427 KATPALLY RENUKA BANK OF BARODA(606985)
37 BODHAN TS-18-014-017-023/010111
(ERAJPALLE) 		3618014000NRG24070620230469980 09/06/2023 Vijaya 3618014WL010812 Vijaya 00045 BARB0ERAJPA 530 530 Processed 03/07/2023 2984149812 KUPPIRALA VIJAYA BANK OF BARODA(606985)
38 BODHAN TS-18-014-017-023/010113
(ERAJPALLE) 		3618014000NRG24070620230469983 09/06/2023 laxmi 3618014WL010812 laxmi 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149508 POTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BODHAN TS-18-014-017-023/010121
(ERAJPALLE) 		3618014000NRG24070620230469988 09/06/2023 Ranjita 3618014WL010812 Ranjita 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149621 NALLA RANJITHA BANK OF BARODA(606985)
40 BODHAN TS-18-014-017-023/010125
(ERAJPALLE) 		3618014000NRG24070620230469992 09/06/2023 Padma 3618014WL010812 Padma 00045 BARB0ERAJPA 692 692 Processed 03/07/2023 2984149630 SAYYADI PADMA BANK OF BARODA(606985)
41 BODHAN TS-18-014-017-023/010129
(ERAJPALLE) 		3618014000NRG24070620230469994 09/06/2023 Rekha 3618014WL010812 Rekha 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149617 ULLENGA REKHA BANK OF BARODA(606985)
42 BODHAN TS-18-014-017-023/010130
(ERAJPALLE) 		3618014000NRG24070620230469996 09/06/2023 Chinna Lakshmi 3618014WL010812 Chinna Lakshmi 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149624 MADDIKUNTA CHINNALAXMI BANK OF BARODA(606985)
43 BODHAN TS-18-014-017-023/010130
(ERAJPALLE) 		3618014000NRG24070620230469995 09/06/2023 Lasmanna 3618014WL010812 Lasmanna 00045 BARB0ERAJPA 692 692 Processed 03/07/2023 2984149413 MADDIKUNTA LASMAIAH BANK OF BARODA(606985)
44 BODHAN TS-18-014-017-023/010131
(ERAJPALLE) 		3618014000NRG24070620230469997 09/06/2023 Savitri 3618014WL010812 Savitri 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149662 ULLENGA SAVITHRI BANK OF BARODA(606985)
45 BODHAN TS-18-014-017-023/010136
(ERAJPALLE) 		3618014000NRG24070620230469999 09/06/2023 Chinna Lasmanna 3618014WL010812 Chinna Lasmanna 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149422 BHIMADI LAXMAN BANK OF BARODA(606985)
46 BODHAN TS-18-014-017-023/010137
(ERAJPALLE) 		3618014000NRG24070620230470001 09/06/2023 Devu Baayi 3618014WL010812 Devu Baayi 00045 BARB0ERAJPA 676 676 Processed 03/07/2023 2984149680 BHEEMIDI DEVU BAI BANK OF BARODA(606985)
47 BODHAN TS-18-014-017-023/010139
(ERAJPALLE) 		3618014000NRG24070620230470004 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149518 KALAGADDA LAXMI BANK OF BARODA(606985)
48 BODHAN TS-18-014-017-023/010150
(ERAJPALLE) 		3618014000NRG24070620230470011 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 1060 1060 Processed 03/07/2023 2984149612 SANDA LAXMI BANK OF BARODA(606985)
49 BODHAN TS-18-014-017-023/010169
(ERAJPALLE) 		3618014000NRG24070620230470015 09/06/2023 Nasreen 3618014WL010812 Nasreen 00045 BARB0ERAJPA 830 830 Processed 03/07/2023 2984149492 NASEEM BANK OF BARODA(606985)
50 BODHAN TS-18-014-017-023/010173
(ERAJPALLE) 		3618014000NRG24070620230470016 09/06/2023 Krishna 3618014WL010812 Krishna 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149699 POTHARAJU KRISHNA BANK OF BARODA(606985)
51 BODHAN TS-18-014-017-023/010173
(ERAJPALLE) 		3618014000NRG24070620230470017 09/06/2023 Savitri 3618014WL010812 Savitri 00045 BARB0ERAJPA 1060 1060 Processed 03/07/2023 2984149504 POTHARAJU SAVITHRI BANK OF BARODA(606985)
52 BODHAN TS-18-014-017-023/010183
(ERAJPALLE) 		3618014000NRG24070620230470020 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149827 MISS DUBAKI GANGAMANI STATE BANK OF INDIA(508548)
53 BODHAN TS-18-014-017-023/010190
(ERAJPALLE) 		3618014000NRG24070620230470023 09/06/2023 Sayavva 3618014WL010812 Sayavva 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149651 MALLEPULLA SAYAMMA BANK OF BARODA(606985)
54 BODHAN TS-18-014-017-023/010192
(ERAJPALLE) 		3618014000NRG24070620230470025 09/06/2023 Lakshmi 3618014WL010812 Lakshmi 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149681 KOKKULA LAXMI BANK OF BARODA(606985)
55 BODHAN TS-18-014-017-023/010192
(ERAJPALLE) 		3618014000NRG24070620230470024 09/06/2023 Srinivas 3618014WL010812 Srinivas 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149478 SRINIVAS KOPPLA UNION BANK OF INDIA(508500)
56 BODHAN TS-18-014-017-023/010194
(ERAJPALLE) 		3618014000NRG24070620230470026 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 856 856 Processed 03/07/2023 2984149620 BODELDIA GANGAMANI BANK OF BARODA(606985)
57 BODHAN TS-18-014-017-023/010195
(ERAJPALLE) 		3618014000NRG24070620230470027 09/06/2023 Mogulamma 3618014WL010812 Mogulamma 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149507 MOGULAMMA NALLA UNION BANK OF INDIA(508500)
58 BODHAN TS-18-014-017-023/010196
(ERAJPALLE) 		3618014000NRG24070620230470028 09/06/2023 Lalita 3618014WL010812 Lalita 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149672 NADPI LALITHA BANK OF BARODA(606985)
59 BODHAN TS-18-014-017-023/010199
(ERAJPALLE) 		3618014000NRG24070620230470029 09/06/2023 Lakshmi 3618014WL010812 Lakshmi 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149633 RANJAL CHINA LAXMI UNION BANK OF INDIA(508500)
60 BODHAN TS-18-014-017-023/010199
(ERAJPALLE) 		3618014000NRG24070620230470031 09/06/2023 Savitha 3618014WL010812 Savitha 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149503 SURE SAVITHA BANK OF BARODA(606985)
61 BODHAN TS-18-014-017-023/010200
(ERAJPALLE) 		3618014000NRG24070620230470033 09/06/2023 Rajita 3618014WL010812 Rajita 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149811 GAJJALA POSHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BODHAN TS-18-014-017-023/010202
(ERAJPALLE) 		3618014000NRG24070620230470034 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149505 PAMULA GANGAMANI BANK OF BARODA(606985)
63 BODHAN TS-18-014-017-023/010203
(ERAJPALLE) 		3618014000NRG24070620230470035 09/06/2023 Shoba 3618014WL010812 Shoba 00045 BARB0ERAJPA 553 553 Processed 03/07/2023 2984149625 SHOBHA PAMLA UNION BANK OF INDIA(508500)
64 BODHAN TS-18-014-017-023/010204
(ERAJPALLE) 		3618014000NRG24070620230470038 09/06/2023 gouthami 3618014WL010812 gouthami 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149637 GOUTHAMI CHUTTAKULA BANK OF BARODA(606985)
65 BODHAN TS-18-014-017-023/010204
(ERAJPALLE) 		3618014000NRG24070620230470036 09/06/2023 Saavitri 3618014WL010812 Saavitri 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149607 CHUTTAKULA SAVITHRI BANK OF BARODA(606985)
66 BODHAN TS-18-014-017-023/010204
(ERAJPALLE) 		3618014000NRG24070620230470037 09/06/2023 Sathya narayana 3618014WL010812 Sathya narayana 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149417 CHUTTAKULA SATYANARAYANA BANK OF BARODA(606985)
67 BODHAN TS-18-014-017-023/010207
(ERAJPALLE) 		3618014000NRG24070620230470039 09/06/2023 Lakshmi 3618014WL010812 Lakshmi 00045 BARB0ERAJPA 873 873 Processed 03/07/2023 2984149529 MOLLA LAXMI BANK OF BARODA(606985)
68 BODHAN TS-18-014-017-023/010209
(ERAJPALLE) 		3618014000NRG24070620230470040 09/06/2023 Sumalata 3618014WL010812 Sumalata 00045 BARB0ERAJPA 839 839 Processed 03/07/2023 2984149655 KOTTAPALLE SUMALATHA BANK OF BARODA(606985)
69 BODHAN TS-18-014-017-023/010212
(ERAJPALLE) 		3618014000NRG24070620230470042 09/06/2023 Ravi 3618014WL010812 Ravi 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149423 TENUGU RAVI BANK OF BARODA(606985)
70 BODHAN TS-18-014-017-023/010221
(ERAJPALLE) 		3618014000NRG24070620230470048 09/06/2023 Radha 3618014WL010812 Radha 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149528 RADHA MAGALLY UNION BANK OF INDIA(508500)
71 BODHAN TS-18-014-017-023/010222
(ERAJPALLE) 		3618014000NRG24070620230470050 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149628 KATPALLI LAXMI BANK OF BARODA(606985)
72 BODHAN TS-18-014-017-023/010222
(ERAJPALLE) 		3618014000NRG24070620230470049 09/06/2023 Muthya Reddy 3618014WL010812 Muthya Reddy 00045 BARB0ERAJPA 420 420 Processed 03/07/2023 2984149493 KATPALLY MUTHENNA BANK OF BARODA(606985)
73 BODHAN TS-18-014-017-023/010223
(ERAJPALLE) 		3618014000NRG24070620230470051 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149622 JYANUGONDA LAKSHMI BANK OF BARODA(606985)
74 BODHAN TS-18-014-017-023/010228
(ERAJPALLE) 		3618014000NRG24070620230470053 09/06/2023 sandhya 3618014WL010812 sandhya 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149801 TENGU SANDHYA BANK OF BARODA(606985)
75 BODHAN TS-18-014-017-023/010228
(ERAJPALLE) 		3618014000NRG24070620230470052 09/06/2023 Sayamma 3618014WL010812 Sayamma 00045 BARB0ERAJPA 700 700 Processed 03/07/2023 2984149522 TENUGU SAYAMMA BANK OF BARODA(606985)
76 BODHAN TS-18-014-017-023/010233
(ERAJPALLE) 		3618014000NRG24070620230470054 09/06/2023 Balamani 3618014WL010812 Balamani 00045 BARB0ERAJPA 873 873 Processed 03/07/2023 2984149669 JANKAMPET BALAMMA BANK OF BARODA(606985)
77 BODHAN TS-18-014-017-023/010233
(ERAJPALLE) 		3618014000NRG24070620230470055 09/06/2023 gangaram 3618014WL010812 gangaram 00045 BARB0ERAJPA 873 873 Processed 03/07/2023 2984149703 JANKAMPET GANGARAM BANK OF BARODA(606985)
78 BODHAN TS-18-014-017-023/010234
(ERAJPALLE) 		3618014000NRG24070620230470057 09/06/2023 Susheela 3618014WL010812 Susheela 00045 BARB0ERAJPA 424 424 Processed 03/07/2023 2984149694 GOJALA SUSHEELA BANK OF BARODA(606985)
79 BODHAN TS-18-014-017-023/010238
(ERAJPALLE) 		3618014000NRG24070620230470059 09/06/2023 hanmandlu 3618014WL010812 hanmandlu 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149695 KALAGADDA HANMANDLU BANK OF BARODA(606985)
80 BODHAN TS-18-014-017-023/010246
(ERAJPALLE) 		3618014000NRG24070620230470062 09/06/2023 Umapati 3618014WL010812 Umapati 00045 BARB0ERAJPA 700 700 Processed 03/07/2023 2984149642 BANELI UMAPATHI BANK OF BARODA(606985)
81 BODHAN TS-18-014-017-023/010247
(ERAJPALLE) 		3618014000NRG24070620230470063 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149665 NADIPI LAXMI BANK OF BARODA(606985)
82 BODHAN TS-18-014-017-023/010247
(ERAJPALLE) 		3618014000NRG24070620230470064 09/06/2023 Linganna 3618014WL010812 Linganna 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149685 NADIPI LINGANNA BANK OF BARODA(606985)
83 BODHAN TS-18-014-017-023/010264
(ERAJPALLE) 		3618014000NRG24070620230470068 09/06/2023 devi 3618014WL010812 devi 00045 BARB0ERAJPA 662 662 Processed 03/07/2023 2984149613 KURME DEVI BANK OF BARODA(606985)
84 BODHAN TS-18-014-017-023/010265
(ERAJPALLE) 		3618014000NRG24070620230470069 09/06/2023 Mosina 3618014WL010812 Mosina 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149549 MOUSINA BEGUM BANK OF BARODA(606985)
85 BODHAN TS-18-014-017-023/010266
(ERAJPALLE) 		3618014000NRG24070620230470070 09/06/2023 Santosh 3618014WL010812 Santosh 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149536 GONDALA SANTOSH KUMAR BANK OF BARODA(606985)
86 BODHAN TS-18-014-017-023/010266
(ERAJPALLE) 		3618014000NRG24070620230470071 09/06/2023 savitha 3618014WL010812 savitha 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149828 MISS LADA SAVITHA STATE BANK OF INDIA(508548)
87 BODHAN TS-18-014-017-023/010267
(ERAJPALLE) 		3618014000NRG24070620230470072 09/06/2023 Hussen Bee 3618014WL010812 Hussen Bee 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149799 HUSSEN BEE BANK OF BARODA(606985)
88 BODHAN TS-18-014-017-023/010269
(ERAJPALLE) 		3618014000NRG24070620230470073 09/06/2023 Rekha 3618014WL010812 Rekha 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149631 SURE REKHA BANK OF BARODA(606985)
89 BODHAN TS-18-014-017-023/010273
(ERAJPALLE) 		3618014000NRG24070620230470078 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 866 866 Processed 03/07/2023 2984149421 TENUGU GANGAMANI BANK OF BARODA(606985)
90 BODHAN TS-18-014-017-023/010273
(ERAJPALLE) 		3618014000NRG24070620230470077 09/06/2023 Srinivas 3618014WL010812 Srinivas 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149419 TENUGU SRINIVAS BANK OF BARODA(606985)
91 BODHAN TS-18-014-017-023/010274
(ERAJPALLE) 		3618014000NRG24070620230470080 09/06/2023 navanitha 3618014WL010812 navanitha 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149818 KARROLLA NAVANITHA BANK OF BARODA(606985)
92 BODHAN TS-18-014-017-023/010277
(ERAJPALLE) 		3618014000NRG24070620230470081 09/06/2023 Santosh Kumar 3618014WL010812 Santosh Kumar 00045 BARB0ERAJPA 700 700 Processed 03/07/2023 2984149540 PARKI SANTOSH KUMAR BANK OF BARODA(606985)
93 BODHAN TS-18-014-017-023/010277
(ERAJPALLE) 		3618014000NRG24070620230470082 09/06/2023 Vijaya 3618014WL010812 Vijaya 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149635 PARIGI VIJAYA BANK OF BARODA(606985)
94 BODHAN TS-18-014-017-023/010286
(ERAJPALLE) 		3618014000NRG24070620230470088 09/06/2023 RAJENDHAR 3618014WL010812 RAJENDHAR 00045 BARB0ERAJPA 428 428 Processed 03/07/2023 2984149825 SURE RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BODHAN TS-18-014-017-023/010286
(ERAJPALLE) 		3618014000NRG24070620230470087 09/06/2023 Sujata 3618014WL010812 Sujata 00045 BARB0ERAJPA 714 714 Processed 03/07/2023 2984149623 SURE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BODHAN TS-18-014-017-023/010289
(ERAJPALLE) 		3618014000NRG24070620230470091 09/06/2023 Bhudevva 3618014WL010812 Bhudevva 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149683 GOVURU BHUDEVVA BANK OF BARODA(606985)
97 BODHAN TS-18-014-017-023/010289
(ERAJPALLE) 		3618014000NRG24070620230470092 09/06/2023 naveen 3618014WL010812 naveen 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149429 GOVURU NAVEEN BANK OF BARODA(606985)
98 BODHAN TS-18-014-017-023/010289
(ERAJPALLE) 		3618014000NRG24070620230470090 09/06/2023 Shankar 3618014WL010812 Shankar 00045 BARB0ERAJPA 856 856 Processed 03/07/2023 2984149551 GOVURU SHANKAR BANK OF BARODA(606985)
99 BODHAN TS-18-014-017-023/010296
(ERAJPALLE) 		3618014000NRG24070620230470095 09/06/2023 Indira 3618014WL010812 Indira 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149659 NANDELI INDIRA BANK OF BARODA(606985)
100 BODHAN TS-18-014-017-023/010298
(ERAJPALLE) 		3618014000NRG24070620230470096 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149654 CHINNOLLA GANGAMANI BANK OF BARODA(606985)
101 BODHAN TS-18-014-017-023/010299
(ERAJPALLE) 		3618014000NRG24070620230470097 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149666 MALLEPULA GANGAMANI BANK OF BARODA(606985)
102 BODHAN TS-18-014-017-023/010299
(ERAJPALLE) 		3618014000NRG24070620230470098 09/06/2023 Savitha 3618014WL010812 Savitha 00045 BARB0ERAJPA 719 719 Processed 03/07/2023 2984149627 MALLEPULA SAVITHA BANK OF BARODA(606985)
103 BODHAN TS-18-014-017-023/010300
(ERAJPALLE) 		3618014000NRG24070620230470099 09/06/2023 Jamuna 3618014WL010812 Jamuna 00045 BARB0ERAJPA 884 884 Processed 03/07/2023 2984149813 KUPIRALA JAMUNA BANK OF BARODA(606985)
104 BODHAN TS-18-014-017-023/010301
(ERAJPALLE) 		3618014000NRG24070620230470100 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 884 884 Processed 03/07/2023 2984149502 KUPIRALA GANGAMANI BANK OF BARODA(606985)
105 BODHAN TS-18-014-017-023/010305
(ERAJPALLE) 		3618014000NRG24070620230470101 09/06/2023 Chinavva 3618014WL010812 Chinavva 00045 BARB0ERAJPA 722 722 Processed 03/07/2023 2984149604 RAJARAM CHINNAVVA BANK OF BARODA(606985)
106 BODHAN TS-18-014-017-023/010309
(ERAJPALLE) 		3618014000NRG24070620230470102 09/06/2023 Ramesh 3618014WL010812 Ramesh 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149535 SURE RAMESH BANK OF BARODA(606985)
107 BODHAN TS-18-014-017-023/010309
(ERAJPALLE) 		3618014000NRG24070620230470103 09/06/2023 Suvarna 3618014WL010812 Suvarna 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149499 SURE SUVARNA BANK OF BARODA(606985)
108 BODHAN TS-18-014-017-023/010315
(ERAJPALLE) 		3618014000NRG24070620230470105 09/06/2023 Poshavva 3618014WL010812 Poshavva 00045 BARB0ERAJPA 722 722 Processed 03/07/2023 2984149708 Mrs. DARPALLI POSANI TELANGANA GRAMEENA BANK(607195)
109 BODHAN TS-18-014-017-023/010315
(ERAJPALLE) 		3618014000NRG24070620230470104 09/06/2023 Rajanna 3618014WL010812 Rajanna 00045 BARB0ERAJPA 722 722 Processed 03/07/2023 2984149707 Mr. DARPALLI RAJANNA TELANGANA GRAMEENA BANK(607195)
110 BODHAN TS-18-014-017-023/010322
(ERAJPALLE) 		3618014000NRG24070620230470110 09/06/2023 shilpa 3618014WL010812 shilpa 00045 BARB0ERAJPA 722 722 Processed 03/07/2023 2984149663 PADAKANTI SHILPA BANK OF BARODA(606985)
111 BODHAN TS-18-014-017-023/010324
(ERAJPALLE) 		3618014000NRG24070620230470113 09/06/2023 Bhumanna 3618014WL010812 Bhumanna 00045 BARB0ERAJPA 824 824 Processed 03/07/2023 2984149545 NADUKUDA BHUMANNA BANK OF BARODA(606985)
112 BODHAN TS-18-014-017-023/010326
(ERAJPALLE) 		3618014000NRG24070620230470114 09/06/2023 Savitha 3618014WL010812 Savitha 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149519 SAGRELLY SAVITHA BANK OF BARODA(606985)
113 BODHAN TS-18-014-017-023/010330
(ERAJPALLE) 		3618014000NRG24070620230470116 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 566 566 Processed 03/07/2023 2984149678 DALMALKA LAXMI BANK OF BARODA(606985)
114 BODHAN TS-18-014-017-023/010330
(ERAJPALLE) 		3618014000NRG24070620230470115 09/06/2023 Narayana 3618014WL010812 Narayana 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149676 DALMALAKA NARAYANA BANK OF BARODA(606985)
115 BODHAN TS-18-014-017-023/010332
(ERAJPALLE) 		3618014000NRG24070620230470117 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149610 KURME LAKSHMI BANK OF BARODA(606985)
116 BODHAN TS-18-014-017-023/010332
(ERAJPALLE) 		3618014000NRG24070620230470118 09/06/2023 Naganna 3618014WL010812 Naganna 00045 BARB0ERAJPA 863 863 Processed 03/07/2023 2984149409 KURME NAGANNA BANK OF BARODA(606985)
117 BODHAN TS-18-014-017-023/010333
(ERAJPALLE) 		3618014000NRG24070620230470119 09/06/2023 Anjavva 3618014WL010812 Anjavva 00045 BARB0ERAJPA 582 582 Processed 03/07/2023 2984149521 KURME ANJAVVA BANK OF BARODA(606985)
118 BODHAN TS-18-014-017-023/010334
(ERAJPALLE) 		3618014000NRG24070620230470121 09/06/2023 harish 3618014WL010812 harish 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149830 K HARISH UNION BANK OF INDIA(508500)
119 BODHAN TS-18-014-017-023/010334
(ERAJPALLE) 		3618014000NRG24070620230470120 09/06/2023 Mallavva 3618014WL010812 Mallavva 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149615 MALLAVVA KURME BANK OF BARODA(606985)
120 BODHAN TS-18-014-017-023/010339
(ERAJPALLE) 		3618014000NRG24070620230470124 09/06/2023 Anitha 3618014WL010812 Anitha 00045 BARB0ERAJPA 700 700 Processed 03/07/2023 2984149481 KUNTOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BODHAN TS-18-014-017-023/010339
(ERAJPALLE) 		3618014000NRG24070620230470125 09/06/2023 Sayareddi 3618014WL010812 Sayareddi 00045 BARB0ERAJPA 140 140 Processed 03/07/2023 2984149484 KUNTOLLA. SAYA REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
122 BODHAN TS-18-014-017-023/010341
(ERAJPALLE) 		3618014000NRG24070620230470127 09/06/2023 Chandrakala 3618014WL010812 Chandrakala 00045 BARB0ERAJPA 662 662 Processed 03/07/2023 2984149605 LOKA CHANDRAKALA BANK OF BARODA(606985)
123 BODHAN TS-18-014-017-023/010341
(ERAJPALLE) 		3618014000NRG24070620230470126 09/06/2023 Saya Reddy 3618014WL010812 Saya Reddy 00045 BARB0ERAJPA 795 795 Processed 03/07/2023 2984149537 LOKA SAYA REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 BODHAN TS-18-014-017-023/010344
(ERAJPALLE) 		3618014000NRG24070620230470128 09/06/2023 Ashok 3618014WL010812 Ashok 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149701 ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
125 BODHAN TS-18-014-017-023/010344
(ERAJPALLE) 		3618014000NRG24070620230470129 09/06/2023 Sulochana 3618014WL010812 Sulochana 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149652 LOKA SULOCHANA BANK OF BARODA(606985)
126 BODHAN TS-18-014-017-023/010345
(ERAJPALLE) 		3618014000NRG24070620230470131 09/06/2023 Anasuya 3618014WL010812 Anasuya 00045 BARB0ERAJPA 858 858 Processed 03/07/2023 2984149546 RAJARAM ANASUYA BANK OF BARODA(606985)
127 BODHAN TS-18-014-017-023/010348
(ERAJPALLE) 		3618014000NRG24070620230470132 09/06/2023 Savithri 3618014WL010812 Savithri 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149601 SURAKANTHI SAVITHRI BANK OF BARODA(606985)
128 BODHAN TS-18-014-017-023/010348
(ERAJPALLE) 		3618014000NRG24070620230470133 09/06/2023 soujanya 3618014WL010812 soujanya 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149807 SOUJANYA SURAKANTI BANK OF BARODA(606985)
129 BODHAN TS-18-014-017-023/010350
(ERAJPALLE) 		3618014000NRG24070620230470135 09/06/2023 Kalavati 3618014WL010812 Kalavati 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149667 SURAKANTI KALAVATHI BANK OF BARODA(606985)
130 BODHAN TS-18-014-017-023/010351
(ERAJPALLE) 		3618014000NRG24070620230470136 09/06/2023 Anjamma 3618014WL010812 Anjamma 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149488 SURAKANTI ANJAVVA BANK OF BARODA(606985)
131 BODHAN TS-18-014-017-023/010353
(ERAJPALLE) 		3618014000NRG24070620230470137 09/06/2023 Suguna 3618014WL010812 Suguna 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149644 N SUGUNA BANK OF BARODA(606985)
132 BODHAN TS-18-014-017-023/010355
(ERAJPALLE) 		3618014000NRG24070620230470138 09/06/2023 Rambai 3618014WL010812 Rambai 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149530 DOOPELLI RAMBAI BANK OF BARODA(606985)
133 BODHAN TS-18-014-017-023/010358
(ERAJPALLE) 		3618014000NRG24070620230470139 09/06/2023 China Ashok 3618014WL010812 China Ashok 00045 BARB0ERAJPA 705 705 Processed 03/07/2023 2984149809 NADIPI ASHOK BANK OF BARODA(606985)
134 BODHAN TS-18-014-017-023/010358
(ERAJPALLE) 		3618014000NRG24070620230470140 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149650 GANGAMANI NADIPI UNION BANK OF INDIA(508500)
135 BODHAN TS-18-014-017-023/010359
(ERAJPALLE) 		3618014000NRG24070620230470141 09/06/2023 lavanya 3618014WL010812 lavanya 00045 BARB0ERAJPA 578 578 Processed 03/07/2023 2984149619 NADPI LAVANYA BANK OF BARODA(606985)
136 BODHAN TS-18-014-017-023/010360
(ERAJPALLE) 		3618014000NRG24070620230470142 09/06/2023 kirthana 3618014WL010812 kirthana 00045 BARB0ERAJPA 866 866 Processed 03/07/2023 2984149808 NADIPI KIRTHANA BANK OF BARODA(606985)
137 BODHAN TS-18-014-017-023/010362
(ERAJPALLE) 		3618014000NRG24070620230470144 09/06/2023 padma 3618014WL010812 padma 00045 BARB0ERAJPA 868 868 Processed 03/07/2023 2984149647 NALLA PADMA BANK OF BARODA(606985)
138 BODHAN TS-18-014-017-023/010365
(ERAJPALLE) 		3618014000NRG24070620230470146 09/06/2023 Santhu 3618014WL010812 Santhu 00045 BARB0ERAJPA 705 705 Processed 03/07/2023 2984149802 KOPPULA SATHISH BANK OF BARODA(606985)
139 BODHAN TS-18-014-017-023/010365
(ERAJPALLE) 		3618014000NRG24070620230470145 09/06/2023 Satish 3618014WL010812 Satish 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149415 KOPPULA SANTHOSH BANK OF BARODA(606985)
140 BODHAN TS-18-014-017-023/010367
(ERAJPALLE) 		3618014000NRG24070620230470149 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149616 PEDDOLLA GANGAMANI BANK OF BARODA(606985)
141 BODHAN TS-18-014-017-023/010367
(ERAJPALLE) 		3618014000NRG24070620230470148 09/06/2023 Narsaiah 3618014WL010812 Narsaiah 00045 BARB0ERAJPA 705 705 Processed 03/07/2023 2984149606 PEDDOLLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BODHAN TS-18-014-017-023/010367
(ERAJPALLE) 		3618014000NRG24070620230470150 09/06/2023 Naveen 3618014WL010812 Naveen 00045 BARB0ERAJPA 141 141 Processed 03/07/2023 2984149700 PEDDOLLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BODHAN TS-18-014-017-023/010372
(ERAJPALLE) 		3618014000NRG24070620230470151 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 558 558 Processed 03/07/2023 2984149674 SOORE GANGAMANI BANK OF BARODA(606985)
144 BODHAN TS-18-014-017-023/010376
(ERAJPALLE) 		3618014000NRG24070620230470153 09/06/2023 gangamani 3618014WL010812 gangamani 00045 BARB0ERAJPA 866 866 Processed 03/07/2023 2984149520 NYALAKANTI GANGAMANI BANK OF BARODA(606985)
145 BODHAN TS-18-014-017-023/010376
(ERAJPALLE) 		3618014000NRG24070620230470152 09/06/2023 Rajanna 3618014WL010812 Rajanna 00045 BARB0ERAJPA 722 722 Processed 03/07/2023 2984149482 NYALAKANTI RAJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 BODHAN TS-18-014-017-023/010377
(ERAJPALLE) 		3618014000NRG24070620230470154 09/06/2023 Shakuntala 3618014WL010812 Shakuntala 00045 BARB0ERAJPA 858 858 Processed 03/07/2023 2984149550 SURE SHAKUNTHALA BANK OF BARODA(606985)
147 BODHAN TS-18-014-017-023/010384
(ERAJPALLE) 		3618014000NRG24070620230470155 09/06/2023 gangavva 3618014WL010812 gangavva 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149657 MITTAPALLI GANGAVVA BANK OF BARODA(606985)
148 BODHAN TS-18-014-017-023/010384
(ERAJPALLE) 		3618014000NRG24070620230470156 09/06/2023 savitha 3618014WL010812 savitha 00045 BARB0ERAJPA 795 795 Processed 03/07/2023 2984149646 MITTAPALLI SAVITHA BANK OF BARODA(606985)
149 BODHAN TS-18-014-017-023/010389
(ERAJPALLE) 		3618014000NRG24070620230470160 09/06/2023 Suguna 3618014WL010812 Suguna 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149491 NADPI SUGUNA BANK OF BARODA(606985)
150 BODHAN TS-18-014-017-023/010396
(ERAJPALLE) 		3618014000NRG24070620230470162 09/06/2023 Prameela 3618014WL010812 Prameela 00045 BARB0ERAJPA 715 715 Processed 03/07/2023 2984149677 CHINNOLLA PRAMEELA BANK OF BARODA(606985)
151 BODHAN TS-18-014-017-023/010399
(ERAJPALLE) 		3618014000NRG24070620230470164 09/06/2023 Santosh 3618014WL010812 Santosh 00045 BARB0ERAJPA 687 687 Processed 03/07/2023 2984149411 PEDDOLLA SANTHOSH BANK OF BARODA(606985)
152 BODHAN TS-18-014-017-023/010401
(ERAJPALLE) 		3618014000NRG24070620230470166 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149664 METPALLI GANGAMANI BANK OF BARODA(606985)
153 BODHAN TS-18-014-017-023/010401
(ERAJPALLE) 		3618014000NRG24070620230470168 09/06/2023 gouthami 3618014WL010812 gouthami 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149816 MET PALLI GOWTHAMI BANK OF BARODA(606985)
154 BODHAN TS-18-014-017-023/010401
(ERAJPALLE) 		3618014000NRG24070620230470167 09/06/2023 mahipal 3618014WL010812 mahipal 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149416 METPALLI MAHIPAL BANK OF BARODA(606985)
155 BODHAN TS-18-014-017-023/010401
(ERAJPALLE) 		3618014000NRG24070620230470165 09/06/2023 Sailu 3618014WL010812 Sailu 00045 BARB0ERAJPA 700 700 Processed 03/07/2023 2984149489 METPALLI SAI REDDY BANK OF BARODA(606985)
156 BODHAN TS-18-014-017-023/010406
(ERAJPALLE) 		3618014000NRG24070620230470171 09/06/2023 Jyothi 3618014WL010812 Jyothi 00045 BARB0ERAJPA 868 868 Processed 03/07/2023 2984149539 JYOTHI SURE BANK OF BARODA(606985)
157 BODHAN TS-18-014-017-023/010407
(ERAJPALLE) 		3618014000NRG24070620230470173 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149483 PEDDOLLA GANGAMANI BANK OF BARODA(606985)
158 BODHAN TS-18-014-017-023/010407
(ERAJPALLE) 		3618014000NRG24070620230470172 09/06/2023 Ramulu 3618014WL010812 Ramulu 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149552 PEDDOLLA RAMULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 BODHAN TS-18-014-017-023/010409
(ERAJPALLE) 		3618014000NRG24070620230470174 09/06/2023 Gangareedi 3618014WL010812 Gangareedi 00045 BARB0ERAJPA 840 840 Processed 03/07/2023 2984149553 KAT PALLI GANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 BODHAN TS-18-014-017-023/010409
(ERAJPALLE) 		3618014000NRG24070620230470175 09/06/2023 Swarupa 3618014WL010812 Swarupa 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149517 KAT PALLI SWAROOPA BANK OF BARODA(606985)
161 BODHAN TS-18-014-017-023/010415
(ERAJPALLE) 		3618014000NRG24070620230470178 09/06/2023 Bhumavva 3618014WL010812 Bhumavva 00045 BARB0ERAJPA 795 795 Processed 03/07/2023 2984149554 RAJARAM BHOOMAVVA BANK OF BARODA(606985)
162 BODHAN TS-18-014-017-023/010419
(ERAJPALLE) 		3618014000NRG24070620230470179 09/06/2023 Laxman Reddy 3618014WL010812 Laxman Reddy 00045 BARB0ERAJPA 858 858 Processed 03/07/2023 2984149632 PEDDOLLA LAXMAN REDDY BANK OF BARODA(606985)
163 BODHAN TS-18-014-017-023/010437
(ERAJPALLE) 		3618014000NRG24070620230470183 09/06/2023 uma 3618014WL010812 uma 00045 BARB0ERAJPA 582 582 Processed 03/07/2023 2984149698 POTTOLLA UMA BANK OF BARODA(606985)
164 BODHAN TS-18-014-017-023/010440
(ERAJPALLE) 		3618014000NRG24070620230470184 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149434 LOKA GANGAMANI BANK OF BARODA(606985)
165 BODHAN TS-18-014-017-023/010441
(ERAJPALLE) 		3618014000NRG24070620230470185 09/06/2023 Padma 3618014WL010812 Padma 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149435 DHARJI PADMA BANK OF BARODA(606985)
166 BODHAN TS-18-014-017-023/010443
(ERAJPALLE) 		3618014000NRG24070620230470186 09/06/2023 Premela 3618014WL010812 Premela 00045 BARB0ERAJPA 837 837 Processed 03/07/2023 2984149495 LOKA PRAMILA BANK OF BARODA(606985)
167 BODHAN TS-18-014-017-023/010448
(ERAJPALLE) 		3618014000NRG24070620230470188 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 795 795 Processed 03/07/2023 2984149512 MALLEPULA LAXMI BANK OF BARODA(606985)
168 BODHAN TS-18-014-017-023/010451
(ERAJPALLE) 		3618014000NRG24070620230470190 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149675 KATPALLI LAKSHMI BANK OF BARODA(606985)
169 BODHAN TS-18-014-017-023/010451
(ERAJPALLE) 		3618014000NRG24070620230470189 09/06/2023 Subash 3618014WL010812 Subash 00045 BARB0ERAJPA 141 141 Processed 03/07/2023 2984149602 KATPALLI SUBHASH BANK OF BARODA(606985)
170 BODHAN TS-18-014-017-023/010457
(ERAJPALLE) 		3618014000NRG24070620230470192 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149671 CHINNOLLA LAXMI BANK OF BARODA(606985)
171 BODHAN TS-18-014-017-023/010457
(ERAJPALLE) 		3618014000NRG24070620230470191 09/06/2023 Mohan Reddy 3618014WL010812 Mohan Reddy 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149542 CHINNOLLA MOHAN REDDY BANK OF BARODA(606985)
172 BODHAN TS-18-014-017-023/010458
(ERAJPALLE) 		3618014000NRG24070620230470193 09/06/2023 Gangamani 3618014WL010812 Gangamani 00045 BARB0ERAJPA 705 705 Processed 03/07/2023 2984149682 CHINNOLLA GANGAMANI BANK OF BARODA(606985)
173 BODHAN TS-18-014-017-023/010459
(ERAJPALLE) 		3618014000NRG24070620230470195 09/06/2023 Sumalatha 3618014WL010812 Sumalatha 00045 BARB0ERAJPA 424 424 Processed 03/07/2023 2984149494 KATUPALLY SUMALATHA BANK OF BARODA(606985)
174 BODHAN TS-18-014-017-023/010468
(ERAJPALLE) 		3618014000NRG24070620230470196 09/06/2023 Nadipi Sayavva 3618014WL010812 Nadipi Sayavva 00045 BARB0ERAJPA 705 705 Processed 03/07/2023 2984149639 LOKA SAYAVVA BANK OF BARODA(606985)
175 BODHAN TS-18-014-017-023/010469
(ERAJPALLE) 		3618014000NRG24070620230470199 09/06/2023 Laavanya 3618014WL010812 Laavanya 00045 BARB0ERAJPA 578 578 Processed 03/07/2023 2984149618 KOKKULA LAVANYA BANK OF BARODA(606985)
176 BODHAN TS-18-014-017-023/010474
(ERAJPALLE) 		3618014000NRG24070620230470200 09/06/2023 Hirphana 3618014WL010812 Hirphana 00045 BARB0ERAJPA 846 846 Processed 03/07/2023 2984149544 IRFANA BEGUM BANK OF BARODA(606985)
177 BODHAN TS-18-014-017-023/010489
(ERAJPALLE) 		3618014000NRG24070620230470204 09/06/2023 Sandhya 3618014WL010812 Sandhya 00045 BARB0ERAJPA 695 695 Processed 03/07/2023 2984149679 MITTAPALLI SANDHYA BANK OF BARODA(606985)
178 BODHAN TS-18-014-017-023/010490
(ERAJPALLE) 		3618014000NRG24070620230470205 09/06/2023 Narsaiah 3618014WL010812 Narsaiah 00045 BARB0ERAJPA 834 834 Processed 03/07/2023 2984149697 SURE NARSAIAH BANK OF BARODA(606985)
179 BODHAN TS-18-014-017-023/010490
(ERAJPALLE) 		3618014000NRG24070620230470207 09/06/2023 nikanksh 3618014WL010812 nikanksh 00045 BARB0ERAJPA 417 417 Processed 03/07/2023 2984149426 SURE NIKANKSH BANK OF BARODA(606985)
180 BODHAN TS-18-014-017-023/010503
(ERAJPALLE) 		3618014000NRG24070620230470210 09/06/2023 Vijaya 3618014WL010812 Vijaya 00045 BARB0ERAJPA 698 698 Processed 03/07/2023 2984149798 MITTAPALLI VIJAYA BANK OF BARODA(606985)
181 BODHAN TS-18-014-017-023/010505
(ERAJPALLE) 		3618014000NRG24070620230470212 09/06/2023 chinnola ishwarya 3618014WL010812 chinnola ishwarya 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149640 CHINNOLLA ISHWARYA BANK OF BARODA(606985)
182 BODHAN TS-18-014-017-023/010515
(ERAJPALLE) 		3618014000NRG24070620230470215 09/06/2023 Sandhya 3618014WL010812 Sandhya 00045 BARB0ERAJPA 698 698 Processed 03/07/2023 2984149431 AUSALI SANDYA BANK OF BARODA(606985)
183 BODHAN TS-18-014-017-023/010518
(ERAJPALLE) 		3618014000NRG24070620230470217 09/06/2023 Gangadhar 3618014WL010812 Gangadhar 00045 BARB0ERAJPA 275 275 Processed 03/07/2023 2984149804 KATTAMIDI GANGADHAR UNION BANK OF INDIA(508500)
184 BODHAN TS-18-014-017-023/010518
(ERAJPALLE) 		3618014000NRG24070620230470216 09/06/2023 jyothi 3618014WL010812 jyothi 00045 BARB0ERAJPA 560 560 Processed 03/07/2023 2984149414 KATTA MIDI JYOTHI BANK OF BARODA(606985)
185 BODHAN TS-18-014-017-023/010521
(ERAJPALLE) 		3618014000NRG24070620230470219 09/06/2023 Amrutha 3618014WL010812 Amrutha 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149660 LOKA AMRUTHA BANK OF BARODA(606985)
186 BODHAN TS-18-014-017-023/010521
(ERAJPALLE) 		3618014000NRG24070620230470218 09/06/2023 Mohan Reddy 3618014WL010812 Mohan Reddy 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149433 LOKA MOHAN REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
187 BODHAN TS-18-014-017-023/010523
(ERAJPALLE) 		3618014000NRG24070620230470220 09/06/2023 Sumalatha 3618014WL010812 Sumalatha 00045 BARB0ERAJPA 834 834 Processed 03/07/2023 2984149525 MITTAPALLI SUMALATHA BANK OF BARODA(606985)
188 BODHAN TS-18-014-017-023/010531
(ERAJPALLE) 		3618014000NRG24070620230470222 09/06/2023 anitha 3618014WL010812 anitha 00045 BARB0ERAJPA 695 695 Processed 03/07/2023 2984149523 SURE ANITHA BANK OF BARODA(606985)
189 BODHAN TS-18-014-017-023/010536
(ERAJPALLE) 		3618014000NRG24070620230470223 09/06/2023 Hemalatha 3618014WL010812 Hemalatha 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149668 YADHALAM HEMALATHA BANK OF BARODA(606985)
190 BODHAN TS-18-014-017-023/010536
(ERAJPALLE) 		3618014000NRG24070620230470224 09/06/2023 Rajareddi 3618014WL010812 Rajareddi 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149424 YADHALAM RAJAREDDY BANK OF BARODA(606985)
191 BODHAN TS-18-014-017-023/010539
(ERAJPALLE) 		3618014000NRG24070620230470225 09/06/2023 Gangareddy 3618014WL010812 Gangareddy 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149477 NADPI GANGA REDDY BANK OF BARODA(606985)
192 BODHAN TS-18-014-017-023/010548
(ERAJPALLE) 		3618014000NRG24070620230470227 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 556 556 Processed 03/07/2023 2984149420 LOKA LAKSHMI BANK OF BARODA(606985)
193 BODHAN TS-18-014-017-023/010553
(ERAJPALLE) 		3618014000NRG24070620230470228 09/06/2023 Lingaram 3618014WL010812 Lingaram 00045 BARB0ERAJPA 424 424 Processed 03/07/2023 2984149487 TENUGU LINGARAM BANK OF BARODA(606985)
194 BODHAN TS-18-014-017-023/010553
(ERAJPALLE) 		3618014000NRG24070620230470229 09/06/2023 Uma 3618014WL010812 Uma 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149673 TENUGU UMA BANK OF BARODA(606985)
195 BODHAN TS-18-014-017-023/010569
(ERAJPALLE) 		3618014000NRG24070620230470234 09/06/2023 Gangalaxmi 3618014WL010812 Gangalaxmi 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149515 GARIPALLY GANGA LAXMI BANK OF BARODA(606985)
196 BODHAN TS-18-014-017-023/010569
(ERAJPALLE) 		3618014000NRG24070620230470233 09/06/2023 Jeevan Goud 3618014WL010812 Jeevan Goud 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149501 Jeevan Goud DHANALAXMI BANK(607239)
197 BODHAN TS-18-014-017-023/010570
(ERAJPALLE) 		3618014000NRG24070620230470235 09/06/2023 Srinivas 3618014WL010812 Srinivas 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149500 GARIPALLE SRINIVAS GOUD BANK OF BARODA(606985)
198 BODHAN TS-18-014-017-023/010593
(ERAJPALLE) 		3618014000NRG24070620230470237 09/06/2023 Shabana Begam 3618014WL010812 Shabana Begam 00045 BARB0ERAJPA 834 834 Processed 03/07/2023 2984149516 SHABANA BEGAM BANK OF BARODA(606985)
199 BODHAN TS-18-014-017-023/010594
(ERAJPALLE) 		3618014000NRG24070620230470238 09/06/2023 Naban Bee 3618014WL010812 Naban Bee 00045 BARB0ERAJPA 834 834 Processed 03/07/2023 2984149510 NABAN BEE BANK OF BARODA(606985)
200 BODHAN TS-18-014-017-023/010596
(ERAJPALLE) 		3618014000NRG24070620230470239 09/06/2023 Rani 3618014WL010812 Rani 00045 BARB0ERAJPA 135 135 Processed 03/07/2023 2984149693 KURME RANI BANK OF BARODA(606985)
201 BODHAN TS-18-014-017-023/010608
(ERAJPALLE) 		3618014000NRG24070620230470240 09/06/2023 Laxman 3618014WL010812 Laxman 00045 BARB0ERAJPA 270 270 Processed 03/07/2023 2984149820 SURE LAXMAN BANK OF BARODA(606985)
202 BODHAN TS-18-014-017-023/010608
(ERAJPALLE) 		3618014000NRG24070620230470241 09/06/2023 Rekha 3618014WL010812 Rekha 00045 BARB0ERAJPA 540 540 Processed 03/07/2023 2984149608 SURE REKHA BANK OF BARODA(606985)
203 BODHAN TS-18-014-017-023/010610
(ERAJPALLE) 		3618014000NRG24070620230470242 09/06/2023 Shobha 3618014WL010812 Shobha 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149645 SURE SOBHA BANK OF BARODA(606985)
204 BODHAN TS-18-014-017-023/010618
(ERAJPALLE) 		3618014000NRG24070620230470243 09/06/2023 Kajabanu 3618014WL010812 Kajabanu 00045 BARB0ERAJPA 810 810 Processed 03/07/2023 2984149526 SHAIK K BHANU BANK OF BARODA(606985)
205 BODHAN TS-18-014-017-023/010621
(ERAJPALLE) 		3618014000NRG24070620230470245 09/06/2023 sumalatha 3618014WL010812 sumalatha 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149524 MITTA PALLI SUMALATHA BANK OF BARODA(606985)
206 BODHAN TS-18-014-017-023/010635
(ERAJPALLE) 		3618014000NRG24070620230470246 09/06/2023 Bhulaxmi 3618014WL010812 Bhulaxmi 00045 BARB0ERAJPA 810 810 Processed 03/07/2023 2984149648 THENUGU BHULAXMI BANK OF BARODA(606985)
207 BODHAN TS-18-014-017-023/010645
(ERAJPALLE) 		3618014000NRG24070620230470247 09/06/2023 Swapna 3618014WL010812 Swapna 00045 BARB0ERAJPA 707 707 Processed 03/07/2023 2984149430 TENUGU SWAPNA BANK OF BARODA(606985)
208 BODHAN TS-18-014-017-023/010666
(ERAJPALLE) 		3618014000NRG24070620230470251 09/06/2023 Radhika 3618014WL010812 Radhika 00045 BARB0ERAJPA 894 894 Processed 03/07/2023 2984149819 DUPALLI RADHIKA BANK OF BARODA(606985)
209 BODHAN TS-18-014-017-023/010666
(ERAJPALLE) 		3618014000NRG24070620230470249 09/06/2023 Satish 3618014WL010812 Satish 00045 BARB0ERAJPA 873 873 Processed 03/07/2023 2984149689 DUPALLY SATHISH BANK OF BARODA(606985)
210 BODHAN TS-18-014-017-023/010666
(ERAJPALLE) 		3618014000NRG24070620230470248 09/06/2023 Shekar 3618014WL010812 Shekar 00045 BARB0ERAJPA 873 873 Processed 03/07/2023 2984149706 DUPALLI SEKHAR BANK OF BARODA(606985)
211 BODHAN TS-18-014-017-023/010666
(ERAJPALLE) 		3618014000NRG24070620230470250 09/06/2023 soumya 3618014WL010812 soumya 00045 BARB0ERAJPA 894 894 Processed 03/07/2023 2984149688 DUPALLY SOUMYA BANK OF BARODA(606985)
212 BODHAN TS-18-014-017-023/010679
(ERAJPALLE) 		3618014000NRG24070620230470252 09/06/2023 Sunita 3618014WL010812 Sunita 00045 BARB0ERAJPA 746 746 Processed 03/07/2023 2984149614 NALLA SUNEETHA BANK OF BARODA(606985)
213 BODHAN TS-18-014-017-023/010682
(ERAJPALLE) 		3618014000NRG24070620230470253 09/06/2023 Anitha 3618014WL010812 Anitha 00045 BARB0ERAJPA 933 933 Processed 03/07/2023 2984149611 NALLA ANITHA BANK OF BARODA(606985)
214 BODHAN TS-18-014-017-023/010685
(ERAJPALLE) 		3618014000NRG24070620230470256 09/06/2023 Shyamala 3618014WL010812 Shyamala 00045 BARB0ERAJPA 540 540 Processed 03/07/2023 2984149479 MUTYALA SHYAMALA BANK OF BARODA(606985)
215 BODHAN TS-18-014-017-023/010703
(ERAJPALLE) 		3618014000NRG24070620230470257 09/06/2023 anjaneyulu 3618014WL010812 anjaneyulu 00045 BARB0ERAJPA 412 412 Processed 03/07/2023 2984149496 ANJANEYULU ALAMPURI UNION BANK OF INDIA(508500)
216 BODHAN TS-18-014-017-023/010704
(ERAJPALLE) 		3618014000NRG24070620230470258 09/06/2023 pushpa 3618014WL010812 pushpa 00045 BARB0ERAJPA 540 540 Processed 03/07/2023 2984149696 GANDAMALA PUSHPA BANK OF BARODA(606985)
217 BODHAN TS-18-014-017-023/010705
(ERAJPALLE) 		3618014000NRG24070620230470259 09/06/2023 muthyam reddy 3618014WL010812 muthyam reddy 00045 BARB0ERAJPA 837 837 Processed 03/07/2023 2984149704 PEDDOLLA MUTHYAM REDDY BANK OF BARODA(606985)
218 BODHAN TS-18-014-017-023/010710
(ERAJPALLE) 		3618014000NRG24070620230470261 09/06/2023 beerappa 3618014WL010812 beerappa 00045 BARB0ERAJPA 434 434 Processed 03/07/2023 2984149821 THADKOLLA BEERAPPA BANK OF BARODA(606985)
219 BODHAN TS-18-014-017-023/010710
(ERAJPALLE) 		3618014000NRG24070620230470262 09/06/2023 laxmi 3618014WL010812 laxmi 00045 BARB0ERAJPA 434 434 Processed 03/07/2023 2984149691 THATIKOL LAXMI BANK OF BARODA(606985)
220 BODHAN TS-18-014-017-023/010714
(ERAJPALLE) 		3618014000NRG24070620230470264 09/06/2023 rajiltha 3618014WL010812 rajiltha 00045 BARB0ERAJPA 810 810 Processed 03/07/2023 2984149534 PULAGAM RAJITHA BANK OF BARODA(606985)
221 BODHAN TS-18-014-017-023/010716
(ERAJPALLE) 		3618014000NRG24070620230470266 09/06/2023 kalavathi 3618014WL010812 kalavathi 00045 BARB0ERAJPA 447 447 Processed 03/07/2023 2984149805 KARROLLA KALAVATHI BANK OF BARODA(606985)
222 BODHAN TS-18-014-017-023/010720
(ERAJPALLE) 		3618014000NRG24070620230470268 09/06/2023 raajeshwari 3618014WL010812 raajeshwari 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149609 YANAKI RAJESHWARI BANK OF BARODA(606985)
223 BODHAN TS-18-014-017-023/010722
(ERAJPALLE) 		3618014000NRG24070620230470269 09/06/2023 pushpa 3618014WL010812 pushpa 00045 BARB0ERAJPA 578 578 Processed 03/07/2023 2984149803 PULI PUSHPA BANK OF BARODA(606985)
224 BODHAN TS-18-014-017-023/010723
(ERAJPALLE) 		3618014000NRG24070620230470270 09/06/2023 lakshmi 3618014WL010812 lakshmi 00045 BARB0ERAJPA 810 810 Processed 03/07/2023 2984149514 KOTA LAXMI BANK OF BARODA(606985)
225 BODHAN TS-18-014-017-023/010731
(ERAJPALLE) 		3618014000NRG24070620230470272 09/06/2023 mamatha 3618014WL010812 mamatha 00045 BARB0ERAJPA 710 710 Processed 03/07/2023 2984149705 AKULA MAMATHA UNION BANK OF INDIA(508500)
226 BODHAN TS-18-014-017-023/010731
(ERAJPALLE) 		3618014000NRG24070620230470273 09/06/2023 navakanth 3618014WL010812 navakanth 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149815 AKULA NAVAKANTH BANK OF BARODA(606985)
227 BODHAN TS-18-014-017-023/010732
(ERAJPALLE) 		3618014000NRG24070620230470274 09/06/2023 archana 3618014WL010812 archana 00045 BARB0ERAJPA 894 894 Processed 03/07/2023 2984149806 GOVURU ARCHANA BANK OF BARODA(606985)
228 BODHAN TS-18-014-017-023/010733
(ERAJPALLE) 		3618014000NRG24070620230470275 09/06/2023 rekha 3618014WL010812 rekha 00045 BARB0ERAJPA 886 886 Processed 03/07/2023 2984149603 PEDDOLLA REKHA BANK OF BARODA(606985)
229 BODHAN TS-18-014-017-023/010739
(ERAJPALLE) 		3618014000NRG24070620230470278 09/06/2023 anil kumar 3618014WL010812 anil kumar 00045 BARB0ERAJPA 283 283 Processed 03/07/2023 2984149498 SURE ANIL KUMAR BANK OF BARODA(606985)
230 BODHAN TS-18-014-017-023/010739
(ERAJPALLE) 		3618014000NRG24070620230470277 09/06/2023 laxmi 3618014WL010812 laxmi 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149497 SURE LAKSHMI BANK OF BARODA(606985)
231 BODHAN TS-18-014-017-023/010749
(ERAJPALLE) 		3618014000NRG24070620230470280 09/06/2023 swapna 3618014WL010812 swapna 00045 BARB0ERAJPA 894 894 Processed 03/07/2023 2984149511 DUPALLI SWAPNA BANK OF BARODA(606985)
232 BODHAN TS-18-014-017-023/010751
(ERAJPALLE) 		3618014000NRG24070620230470281 09/06/2023 Saikumar 3618014WL010812 Saikumar 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149684 BODEDLA SAI KUMAR BANK OF BARODA(606985)
233 BODHAN TS-18-014-017-023/010756
(ERAJPALLE) 		3618014000NRG24070620230470282 09/06/2023 lavanya 3618014WL010812 lavanya 00045 BARB0ERAJPA 675 675 Processed 03/07/2023 2984149527 AKATI LAVANYA BANK OF BARODA(606985)
234 BODHAN TS-18-014-017-023/010757
(ERAJPALLE) 		3618014000NRG24070620230470284 09/06/2023 kiran 3618014WL010812 kiran 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149412 MALLEPOOLA KIRAN KUMAR BANK OF BARODA(606985)
235 BODHAN TS-18-014-017-023/010757
(ERAJPALLE) 		3618014000NRG24070620230470283 09/06/2023 shyamala 3618014WL010812 shyamala 00045 BARB0ERAJPA 852 852 Processed 03/07/2023 2984149626 MALLEPULA SHYAMALA BANK OF BARODA(606985)
236 BODHAN TS-18-014-017-023/010763
(ERAJPALLE) 		3618014000NRG24070620230470285 09/06/2023 roja 3618014WL010812 roja 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149636 PEDDOLLA ROJA BANK OF BARODA(606985)
237 BODHAN TS-18-014-017-023/010765
(ERAJPALLE) 		3618014000NRG24070620230470287 09/06/2023 chaithanya 3618014WL010812 chaithanya 00045 BARB0ERAJPA 848 848 Processed 03/07/2023 2984149638 CHAITHANYA PEDDOLA BANK OF BARODA(606985)
238 BODHAN TS-18-014-017-023/010766
(ERAJPALLE) 		3618014000NRG24070620230470288 09/06/2023 Devendhar 3618014WL010812 Devendhar 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149538 ASARI DEVENDHAR UNION BANK OF INDIA(508500)
239 BODHAN TS-18-014-017-023/010766
(ERAJPALLE) 		3618014000NRG24070620230470289 09/06/2023 Laxmi 3618014WL010812 Laxmi 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149486 ASARI LAXMI BANK OF BARODA(606985)
240 BODHAN TS-18-014-017-023/010767
(ERAJPALLE) 		3618014000NRG24070620230470290 09/06/2023 Godavari 3618014WL010812 Godavari 00045 BARB0ERAJPA 811 811 Processed 03/07/2023 2984149485 ASARI GODAVARI BANK OF BARODA(606985)
241 BODHAN TS-18-014-017-023/010769
(ERAJPALLE) 		3618014000NRG24070620230470291 09/06/2023 naresh 3618014WL010812 naresh 00045 BARB0ERAJPA 675 675 Processed 03/07/2023 2984149826 MR NARESH SINGARAPU STATE BANK OF INDIA(508548)
242 BODHAN TS-18-014-017-023/010769
(ERAJPALLE) 		3618014000NRG24070620230470292 09/06/2023 swapna 3618014WL010812 swapna 00045 BARB0ERAJPA 810 810 Processed 03/07/2023 2984149824 MRS SWAPNA SINGARAPU STATE BANK OF INDIA(508548)
243 BODHAN TS-18-014-017-023/010774
(ERAJPALLE) 		3618014000NRG24070620230470295 09/06/2023 lakxmi 3618014WL010812 lakxmi 00045 BARB0ERAJPA 676 676 Processed 03/07/2023 2984149814 KURME LAXMI BANK OF BARODA(606985)
244 BODHAN TS-18-014-017-023/010783
(ERAJPALLE) 		3618014000NRG24070620230470296 09/06/2023 uma 3618014WL010812 uma 00045 BARB0ERAJPA 886 886 Processed 03/07/2023 2984149670 PEDDOLLA UMA BANK OF BARODA(606985)
SubTotal 181973 181973
245 BODHAN TS-18-014-017-023/010503
(ERAJPALLE) 		3618014000NRG24070620230470211 09/06/2023 Laxman 3618014WL010812 Laxman 00078 CNRB0013511 837 837 Processed 03/07/2023 2984149531 MITTAPALLI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
246 BODHAN TS-18-014-016-020/010147
(BARDIPUR) 		3618014000NRG24070620230466357 09/06/2023 naven 3618014WL010752 naven 00176 IDIB000B190 840 840 Processed 03/07/2023 2984149833 naven pilli pilli GENERAL POST OFFICE(607245)
247 BODHAN TS-18-014-016-020/010248
(BARDIPUR) 		3618014000NRG24070620230466409 09/06/2023 Laxmi Bai 3618014WL010752 Laxmi Bai 00176 IDIB000B190 840 840 Processed 03/07/2023 2984149832 Mrs. GONE LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 1680 1680
248 BODHAN TS-18-014-016-020/010116
(BARDIPUR) 		3618014000NRG24070620230466341 09/06/2023 Oddenna 3618014WL010752 Oddenna 00415 SBIN0005152 840 840 Processed 03/07/2023 2984149475 MR KURE ODDENNA STATE BANK OF INDIA(508548)
249 BODHAN TS-18-014-016-020/010214
(BARDIPUR) 		3618014000NRG24070620230466397 09/06/2023 Pulendhar 3618014WL010752 Pulendhar 00415 SBIN0005152 840 840 Processed 03/07/2023 2984149532 MR SUNKARI PULENDER STATE BANK OF INDIA(508548)
250 BODHAN TS-18-014-016-020/010251
(BARDIPUR) 		3618014000NRG24070620230466410 09/06/2023 Narsaiah 3618014WL010752 Narsaiah 00415 SBIN0005152 840 840 Processed 03/07/2023 2984149533 Mr. CHENCHULA NARSAIAH TELANGANA GRAMEENA BANK(607195)
251 BODHAN TS-18-014-024-031/010913
(PENTA KHURD) 		3618014000NRG24070620230473885 09/06/2023 Gangaram 3618014WL010852 Gangaram 00415 SBIN0005152 928 928 Processed 03/07/2023 2984149476 Mr. Ambem Gangaram TELANGANA GRAMEENA BANK(607195)
SubTotal 3448 3448
252 BODHAN TS-18-014-017-023/010621
(ERAJPALLE) 		3618014000NRG24070620230470244 09/06/2023 Srikanth 3618014WL010812 Srikanth 00415 SBIN0020109 848 848 Processed 03/07/2023 2984149831 MITTAPALLY SRIKANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 848 848
253 BODHAN TS-18-014-016-020/010006
(BARDIPUR) 		3618014000NRG24070620230466280 09/06/2023 Ramulu 3618014WL010752 Ramulu 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149713 Mr. AYITI RAMULU S O ABBIAH R O BARDIPUR TELANGANA GRAMEENA BANK(607195)
254 BODHAN TS-18-014-016-020/010095
(BARDIPUR) 		3618014000NRG24070620230466326 09/06/2023 Anasuya 3618014WL010752 Anasuya 00415 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149738 Mrs. KURME ANASUYA TELANGANA GRAMEENA BANK(607195)
255 BODHAN TS-18-014-016-020/010095
(BARDIPUR) 		3618014000NRG24070620230466327 09/06/2023 Bikshapati 3618014WL010752 Bikshapati 00415 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149740 Mr. DUPPATI . BUCHHAPATHI TELANGANA GRAMEENA BANK(607195)
256 BODHAN TS-18-014-016-020/010125
(BARDIPUR) 		3618014000NRG24070620230466344 09/06/2023 navanitha 3618014WL010752 navanitha 00415 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149760 Mrs. MEKALA NAVANITHA TELANGANA GRAMEENA BANK(607195)
257 BODHAN TS-18-014-016-020/010153
(BARDIPUR) 		3618014000NRG24070620230466360 09/06/2023 Venkati 3618014WL010752 Venkati 00415 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149790 Mr. KURME VENKATESH TELANGANA GRAMEENA BANK(607195)
258 BODHAN TS-18-014-016-020/010164
(BARDIPUR) 		3618014000NRG24070620230466369 09/06/2023 Laxmi 3618014WL010752 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149779 Mrs. SUNKARI LAXMI TELANGANA GRAMEENA BANK(607195)
259 BODHAN TS-18-014-016-020/010201
(BARDIPUR) 		3618014000NRG24070620230466388 09/06/2023 Gangamani 3618014WL010752 Gangamani 00415 SBIN0RRDCGB 280 280 Processed 03/07/2023 2984149916 Ms. GANGAMANI PADMASHALI TELANGANA GRAMEENA BANK(607195)
260 BODHAN TS-18-014-016-020/010213
(BARDIPUR) 		3618014000NRG24070620230466395 09/06/2023 Bhodevva 3618014WL010752 Bhodevva 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149745 Ms. SAYAMMA KURME TELANGANA GRAMEENA BANK(607195)
261 BODHAN TS-18-014-016-020/010246
(BARDIPUR) 		3618014000NRG24070620230466407 09/06/2023 Laxmi 3618014WL010752 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149895 Mrs. BOI LAXMI TELANGANA GRAMEENA BANK(607195)
262 BODHAN TS-18-014-016-020/010253
(BARDIPUR) 		3618014000NRG24070620230466413 09/06/2023 Ibrahim 3618014WL010752 Ibrahim 00415 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149886 Mr. SHAKE IBRAHIM IBRAHIM TELANGANA GRAMEENA BANK(607195)
263 BODHAN TS-18-014-016-020/010326
(BARDIPUR) 		3618014000NRG24070620230466440 09/06/2023 laxmi 3618014WL010752 laxmi 00415 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149896 Mrs. DASARI LAXMI W O:GANGARAM R O:BARD TELANGANA GRAMEENA BANK(607195)
264 BODHAN TS-18-014-024-031/010052
(PENTA KHURD) 		3618014000NRG24070620230473840 09/06/2023 Gangaram 3618014WL010852 Gangaram 00415 SBIN0RRDCGB 155 155 Processed 03/07/2023 2984149734 Mr. AMBEM GANGARAM TELANGANA GRAMEENA BANK(607195)
265 BODHAN TS-18-014-024-031/010065
(PENTA KHURD) 		3618014000NRG24070620230473842 09/06/2023 Sailu 3618014WL010852 Sailu 00415 SBIN0RRDCGB 776 776 Processed 03/07/2023 2984149912 Mallapuram Sailu BANK OF BARODA(606985)
266 BODHAN TS-18-014-024-031/010080
(PENTA KHURD) 		3618014000NRG24070620230473844 09/06/2023 Gangadhar 3618014WL010852 Gangadhar 00415 SBIN0RRDCGB 776 776 Processed 03/07/2023 2984149735 Mr. GAINI GANGADHAR TELANGANA GRAMEENA BANK(607195)
267 BODHAN TS-18-014-024-031/010080
(PENTA KHURD) 		3618014000NRG24070620230473845 09/06/2023 Laxmi 3618014WL010852 Laxmi 00415 SBIN0RRDCGB 776 776 Processed 03/07/2023 2984149733 Mrs. GAINI LAXMI TELANGANA GRAMEENA BANK(607195)
268 BODHAN TS-18-014-024-031/010094
(PENTA KHURD) 		3618014000NRG24070620230473847 09/06/2023 Gangaram 3618014WL010852 Gangaram 00415 SBIN0RRDCGB 931 931 Processed 03/07/2023 2984149885 BEGARI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BODHAN TS-18-014-024-031/010095
(PENTA KHURD) 		3618014000NRG24070620230473848 09/06/2023 Gangaram 3618014WL010852 Gangaram 00415 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149744 Ms. MOSRA GANGARAM TELANGANA GRAMEENA BANK(607195)
270 BODHAN TS-18-014-024-031/010098
(PENTA KHURD) 		3618014000NRG24070620230473850 09/06/2023 Pochavva 3618014WL010852 Pochavva 00415 SBIN0RRDCGB 773 773 Processed 03/07/2023 2984149900 Mrs. AMBEM POSHAVVA TELANGANA GRAMEENA BANK(607195)
271 BODHAN TS-18-014-024-031/010102
(PENTA KHURD) 		3618014000NRG24070620230473851 09/06/2023 Chinna Gangaram 3618014WL010852 Chinna Gangaram 00415 SBIN0RRDCGB 773 773 Processed 03/07/2023 2984149915 AMBEM CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 BODHAN TS-18-014-024-031/010103
(PENTA KHURD) 		3618014000NRG24070620230473853 09/06/2023 Nagur Bai 3618014WL010852 Nagur Bai 00415 SBIN0RRDCGB 619 619 Processed 03/07/2023 2984149715 AMBEM NAGAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BODHAN TS-18-014-024-031/010113
(PENTA KHURD) 		3618014000NRG24070620230473855 09/06/2023 Ismail 3618014WL010852 Ismail 00415 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149911 Mr. SHAIK ISMAIL TELANGANA GRAMEENA BANK(607195)
274 BODHAN TS-18-014-024-031/010198
(PENTA KHURD) 		3618014000NRG24070620230473858 09/06/2023 Mujib 3618014WL010852 Mujib 00415 SBIN0RRDCGB 310 310 Processed 03/07/2023 2984149794 Mr. SHAIK MUJEEB TELANGANA GRAMEENA BANK(607195)
275 BODHAN TS-18-014-024-031/010273
(PENTA KHURD) 		3618014000NRG24070620230473860 09/06/2023 Ramulu 3618014WL010852 Ramulu 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149910 AMBEM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 BODHAN TS-18-014-024-031/010289
(PENTA KHURD) 		3618014000NRG24070620230473861 09/06/2023 Gangaram 3618014WL010852 Gangaram 00415 SBIN0RRDCGB 620 620 Processed 03/07/2023 2984149914 MR GANGARAM KONDALAWADI STATE BANK OF INDIA(508548)
277 BODHAN TS-18-014-024-031/010310
(PENTA KHURD) 		3618014000NRG24070620230473863 09/06/2023 Nadpi Sailu 3618014WL010852 Nadpi Sailu 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149743 AMBEM NADIPI SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
278 BODHAN TS-18-014-024-031/010319
(PENTA KHURD) 		3618014000NRG24070620230473865 09/06/2023 Makkaiah 3618014WL010852 Makkaiah 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149727 AMBEM MAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BODHAN TS-18-014-024-031/010319
(PENTA KHURD) 		3618014000NRG24070620230473866 09/06/2023 Rajamani 3618014WL010852 Rajamani 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149726 AMBEM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BODHAN TS-18-014-024-031/010430
(PENTA KHURD) 		3618014000NRG24070620230473871 09/06/2023 Madhava Rao 3618014WL010852 Madhava Rao 00415 SBIN0RRDCGB 619 619 Processed 03/07/2023 2984149797 Mr. Yadav Rao Jakaram TELANGANA GRAMEENA BANK(607195)
281 BODHAN TS-18-014-024-031/010449
(PENTA KHURD) 		3618014000NRG24070620230473872 09/06/2023 Nadipi Gangaram 3618014WL010852 Nadipi Gangaram 00415 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149913 Mr. DOBBA NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
282 BODHAN TS-18-014-024-031/010680
(PENTA KHURD) 		3618014000NRG24070620230473877 09/06/2023 Prakash 3618014WL010852 Prakash 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149731 Mr. Adakatla Prakash TELANGANA GRAMEENA BANK(607195)
283 BODHAN TS-18-014-024-031/010680
(PENTA KHURD) 		3618014000NRG24070620230473878 09/06/2023 Pushpa 3618014WL010852 Pushpa 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149732 Pushpa Adpatla GENERAL POST OFFICE(607245)
284 BODHAN TS-18-014-024-031/010726
(PENTA KHURD) 		3618014000NRG24070620230473879 09/06/2023 Nadpi Jairam 3618014WL010852 Nadpi Jairam 00415 SBIN0RRDCGB 465 465 Processed 03/07/2023 2984149774 Mr. BEGARI NADIPI JAYARAM TELANGANA GRAMEENA BANK(607195)
285 BODHAN TS-18-014-024-031/010726
(PENTA KHURD) 		3618014000NRG24070620230473880 09/06/2023 Sumalatha 3618014WL010852 Sumalatha 00415 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149901 Mrs. Begari Sumalatha TELANGANA GRAMEENA BANK(607195)
286 BODHAN TS-18-014-024-031/010849
(PENTA KHURD) 		3618014000NRG24070620230473881 09/06/2023 sailu 3618014WL010852 sailu 00415 SBIN0RRDCGB 310 310 Processed 03/07/2023 2984149730 Mr. DOBBA SAILU TELANGANA GRAMEENA BANK(607195)
287 BODHAN TS-18-014-024-031/010962
(PENTA KHURD) 		3618014000NRG24070620230473888 09/06/2023 Sailu 3618014WL010852 Sailu 00415 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149728 Mr. Adakatla Sailu TELANGANA GRAMEENA BANK(607195)
SubTotal 25405 25405
288 BODHAN TS-18-014-016-020/010022
(BARDIPUR) 		3618014000NRG24070620230466286 09/06/2023 meni meni savitha 3618014WL010752 meni meni savitha 00468 UBIN0807338 840 840 Processed 03/07/2023 2984149445 MENI MENI SAVITHA UNION BANK OF INDIA(508500)
289 BODHAN TS-18-014-017-023/010055
(ERAJPALLE) 		3618014000NRG24070620230469946 09/06/2023 Lakshmi 3618014WL010812 Lakshmi 00468 UBIN0807338 714 714 Processed 03/07/2023 2984149458 GOJALA LAXMI BANK OF BARODA(606985)
290 BODHAN TS-18-014-017-023/010094
(ERAJPALLE) 		3618014000NRG24070620230469966 09/06/2023 Poshavva 3618014WL010812 Poshavva 00468 UBIN0807338 566 566 Processed 03/07/2023 2984149454 POCHAVVA KUPREYALA UNION BANK OF INDIA(508500)
291 BODHAN TS-18-014-017-023/010336
(ERAJPALLE) 		3618014000NRG24070620230470122 09/06/2023 Balraj 3618014WL010812 Balraj 00468 UBIN0807338 863 863 Processed 03/07/2023 2984149450 BALRAJ SURE UNION BANK OF INDIA(508500)
292 BODHAN TS-18-014-017-023/010397
(ERAJPALLE) 		3618014000NRG24070620230470163 09/06/2023 Anitha 3618014WL010812 Anitha 00468 UBIN0807338 429 429 Processed 03/07/2023 2984149457 KATIPALLI ANITHA BANK OF BARODA(606985)
293 BODHAN TS-18-014-017-023/010469
(ERAJPALLE) 		3618014000NRG24070620230470198 09/06/2023 Ravi 3618014WL010812 Ravi 00468 UBIN0807338 289 289 Processed 03/07/2023 2984149441 KOKKULA RAVI BANK OF BARODA(606985)
294 BODHAN TS-18-014-017-023/010497
(ERAJPALLE) 		3618014000NRG24070620230470209 09/06/2023 Susmita 3618014WL010812 Susmita 00468 UBIN0807338 436 436 Processed 03/07/2023 2984149443 TENUGU SUSMITHA BANK OF BARODA(606985)
SubTotal 4137 4137
295 BODHAN TS-18-014-017-023/010017
(ERAJPALLE) 		3618014000NRG24070620230469924 09/06/2023 Saavitri 3618014WL010812 Saavitri 00468 UBIN0814792 856 856 Processed 03/07/2023 2984149452 NALLA SAYAVVA BANK OF BARODA(606985)
296 BODHAN TS-18-014-017-023/010033
(ERAJPALLE) 		3618014000NRG24070620230469930 09/06/2023 sailu 3618014WL010812 sailu 00468 UBIN0814792 710 710 Processed 03/07/2023 2984149470 MALLARAM SAILU UNION BANK OF INDIA(508500)
297 BODHAN TS-18-014-017-023/010073
(ERAJPALLE) 		3618014000NRG24070620230469956 09/06/2023 Navita 3618014WL010812 Navita 00468 UBIN0814792 707 707 Processed 03/07/2023 2984149455 METHRI NAVITHA BANK OF BARODA(606985)
298 BODHAN TS-18-014-017-023/010088
(ERAJPALLE) 		3618014000NRG24070620230469964 09/06/2023 Premala 3618014WL010812 Premala 00468 UBIN0814792 811 811 Processed 03/07/2023 2984149464 NADUKUDA PREMALA UNION BANK OF INDIA(508500)
299 BODHAN TS-18-014-017-023/010094
(ERAJPALLE) 		3618014000NRG24070620230469967 09/06/2023 Krishna 3618014WL010812 Krishna 00468 UBIN0814792 566 566 Processed 03/07/2023 2984149466 KUPIRALA KRISHNA UNION BANK OF INDIA(508500)
300 BODHAN TS-18-014-017-023/010124
(ERAJPALLE) 		3618014000NRG24070620230469991 09/06/2023 anjavva 3618014WL010812 anjavva 00468 UBIN0814792 884 884 Processed 03/07/2023 2984149462 ULLENGA ANJAVVA UNION BANK OF INDIA(508500)
301 BODHAN TS-18-014-017-023/010124
(ERAJPALLE) 		3618014000NRG24070620230469990 09/06/2023 sangeetha 3618014WL010812 sangeetha 00468 UBIN0814792 1060 1060 Processed 03/07/2023 2984149459 ULLENGA SANGEETHA BANK OF BARODA(606985)
302 BODHAN TS-18-014-017-023/010129
(ERAJPALLE) 		3618014000NRG24070620230469993 09/06/2023 Baabulu 3618014WL010812 Baabulu 00468 UBIN0814792 566 566 Processed 03/07/2023 2984149460 ULLENGA BABULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 BODHAN TS-18-014-017-023/010132
(ERAJPALLE) 		3618014000NRG24070620230469998 09/06/2023 srinivas 3618014WL010812 srinivas 00468 UBIN0814792 283 283 Processed 03/07/2023 2984149472 GUNDIVAR SRINIVAS UNION BANK OF INDIA(508500)
304 BODHAN TS-18-014-017-023/010136
(ERAJPALLE) 		3618014000NRG24070620230470000 09/06/2023 Devubai 3618014WL010812 Devubai 00468 UBIN0814792 707 707 Processed 03/07/2023 2984149453 BHIMADI DEVU BAI BANK OF BARODA(606985)
305 BODHAN TS-18-014-017-023/010143
(ERAJPALLE) 		3618014000NRG24070620230470006 09/06/2023 Savitri 3618014WL010812 Savitri 00468 UBIN0814792 811 811 Processed 03/07/2023 2984149444 BEGARI SAVITHRI BANK OF BARODA(606985)
306 BODHAN TS-18-014-017-023/010148
(ERAJPALLE) 		3618014000NRG24070620230470007 09/06/2023 Ganga Raam 3618014WL010812 Ganga Raam 00468 UBIN0814792 687 687 Processed 03/07/2023 2984149448 GANGARAM RUDRUR UNION BANK OF INDIA(508500)
307 BODHAN TS-18-014-017-023/010176
(ERAJPALLE) 		3618014000NRG24070620230470018 09/06/2023 Rabbani 3618014WL010812 Rabbani 00468 UBIN0814792 824 824 Processed 03/07/2023 2984149447 SAYAD RABBANI BANK OF BARODA(606985)
308 BODHAN TS-18-014-017-023/010200
(ERAJPALLE) 		3618014000NRG24070620230470032 09/06/2023 Anil 3618014WL010812 Anil 00468 UBIN0814792 848 848 Processed 03/07/2023 2984149467 GAJELLA ANIL UNION BANK OF INDIA(508500)
309 BODHAN TS-18-014-017-023/010211
(ERAJPALLE) 		3618014000NRG24070620230470041 09/06/2023 Poshetti 3618014WL010812 Poshetti 00468 UBIN0814792 839 839 Processed 03/07/2023 2984149456 POSHETTY TENUGU UNION BANK OF INDIA(508500)
310 BODHAN TS-18-014-017-023/010214
(ERAJPALLE) 		3618014000NRG24070620230470044 09/06/2023 Chinna Sailu 3618014WL010812 Chinna Sailu 00468 UBIN0814792 728 728 Processed 03/07/2023 2984149451 KUMMARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
311 BODHAN TS-18-014-017-023/010214
(ERAJPALLE) 		3618014000NRG24070620230470045 09/06/2023 Poshavva 3618014WL010812 Poshavva 00468 UBIN0814792 728 728 Processed 03/07/2023 2984149461 KUMMARI CHINNA POSHAVVA BANK OF BARODA(606985)
312 BODHAN TS-18-014-017-023/010274
(ERAJPALLE) 		3618014000NRG24070620230470079 09/06/2023 Sailu 3618014WL010812 Sailu 00468 UBIN0814792 848 848 Processed 03/07/2023 2984149469 KARROLLA SAILU UNION BANK OF INDIA(508500)
313 BODHAN TS-18-014-017-023/010284
(ERAJPALLE) 		3618014000NRG24070620230470085 09/06/2023 rama krishna 3618014WL010812 rama krishna 00468 UBIN0814792 795 795 Processed 03/07/2023 2984149468 U RAMAKRISHNA UNION BANK OF INDIA(508500)
314 BODHAN TS-18-014-017-023/010296
(ERAJPALLE) 		3618014000NRG24070620230470094 09/06/2023 Sailu 3618014WL010812 Sailu 00468 UBIN0814792 863 863 Processed 03/07/2023 2984149442 NANDELI SAILU ALIAS SAYA REDDY BANK OF BARODA(606985)
315 BODHAN TS-18-014-017-023/010345
(ERAJPALLE) 		3618014000NRG24070620230470130 09/06/2023 Sayam Reddy 3618014WL010812 Sayam Reddy 00468 UBIN0814792 858 858 Processed 03/07/2023 2984149465 RAJARAM SAYA REDDY UNION BANK OF INDIA(508500)
316 BODHAN TS-18-014-017-023/010414
(ERAJPALLE) 		3618014000NRG24070620230470177 09/06/2023 sandya 3618014WL010812 sandya 00468 UBIN0814792 1060 1060 Processed 03/07/2023 2984149471 BEGARI SANDYA UNION BANK OF INDIA(508500)
317 BODHAN TS-18-014-017-023/010459
(ERAJPALLE) 		3618014000NRG24070620230470194 09/06/2023 Hanmandlu 3618014WL010812 Hanmandlu 00468 UBIN0814792 846 846 Processed 03/07/2023 2984149473 VELPURU HANMANDLU BANK OF BARODA(606985)
318 BODHAN TS-18-014-017-023/010490
(ERAJPALLE) 		3618014000NRG24070620230470206 09/06/2023 Sunitha 3618014WL010812 Sunitha 00468 UBIN0814792 834 834 Processed 03/07/2023 2984149449 SURE SUNITHA BANK OF BARODA(606985)
319 BODHAN TS-18-014-017-023/010725
(ERAJPALLE) 		3618014000NRG24070620230470271 09/06/2023 laxmi 3618014WL010812 laxmi 00468 UBIN0814792 868 868 Processed 03/07/2023 2984149463 GODALA LAXMI UNION BANK OF INDIA(508500)
320 BODHAN TS-18-014-017-023/010772
(ERAJPALLE) 		3618014000NRG24070620230470294 09/06/2023 abbvva 3618014WL010812 abbvva 00468 UBIN0814792 1119 1119 Processed 03/07/2023 2984149446 AHBAVVA BEGAREE UNION BANK OF INDIA(508500)
SubTotal 20706 20706
321 BODHAN TS-18-014-016-020/010153
(BARDIPUR) 		3618014000NRG24070620230466361 09/06/2023 sunitha 3618014WL010752 sunitha 00468 UBIN0826081 700 700 Processed 03/07/2023 2984149474 SUNITHA KURME UNION BANK OF INDIA(508500)
SubTotal 700 700
322 BODHAN TS-18-014-016-020/010001
(BARDIPUR) 		3618014000NRG24070620230466277 09/06/2023 Swarupa 3618014WL010752 Swarupa 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149787 Mrs. AYITI SWARUPA TELANGANA GRAMEENA BANK(607195)
323 BODHAN TS-18-014-016-020/010004
(BARDIPUR) 		3618014000NRG24070620230466279 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149891 lakShmi aiti GENERAL POST OFFICE(607245)
324 BODHAN TS-18-014-016-020/010013
(BARDIPUR) 		3618014000NRG24070620230466283 09/06/2023 Marubai 3618014WL010752 Marubai 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149847 KOPERGA MARU BAI . TELANGANA GRAMEENA BANK(607195)
325 BODHAN TS-18-014-016-020/010016
(BARDIPUR) 		3618014000NRG24070620230466285 09/06/2023 Lingavva 3618014WL010752 Lingavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149897 Mrs. GAINI . LINGAVVA TELANGANA GRAMEENA BANK(607195)
326 BODHAN TS-18-014-016-020/010028
(BARDIPUR) 		3618014000NRG24070620230466287 09/06/2023 Bapureddi 3618014WL010752 Bapureddi 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149712 Mr. KUCHANPALLY BAPU REDDY TELANGANA GRAMEENA BANK(607195)
327 BODHAN TS-18-014-016-020/010029
(BARDIPUR) 		3618014000NRG24070620230466288 09/06/2023 Savitri 3618014WL010752 Savitri 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149850 Mrs. THAMMAIAH GARI . SAVITHRI TELANGANA GRAMEENA BANK(607195)
328 BODHAN TS-18-014-016-020/010034
(BARDIPUR) 		3618014000NRG24070620230466289 09/06/2023 Kamalamma 3618014WL010752 Kamalamma 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149906 Ms. KAMALAMMA KUCHANPALLY TELANGANA GRAMEENA BANK(607195)
329 BODHAN TS-18-014-016-020/010037
(BARDIPUR) 		3618014000NRG24070620230466293 09/06/2023 Pochaiah 3618014WL010752 Pochaiah 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149714 Mr. POCHAIAH AMBAM TELANGANA GRAMEENA BANK(607195)
330 BODHAN TS-18-014-016-020/010037
(BARDIPUR) 		3618014000NRG24070620230466294 09/06/2023 Ramavva 3618014WL010752 Ramavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149737 Mrs. GAINI AMBAM RAMAVVA TELANGANA GRAMEENA BANK(607195)
331 BODHAN TS-18-014-016-020/010038
(BARDIPUR) 		3618014000NRG24070620230466296 09/06/2023 Ajra 3618014WL010752 Ajra 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149757 SHAIK HAZEERA UNION BANK OF INDIA(508500)
332 BODHAN TS-18-014-016-020/010038
(BARDIPUR) 		3618014000NRG24070620230466295 09/06/2023 Haimad 3618014WL010752 Haimad 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149756 Mr. SHAIK . HYMED TELANGANA GRAMEENA BANK(607195)
333 BODHAN TS-18-014-016-020/010040
(BARDIPUR) 		3618014000NRG24070620230466297 09/06/2023 Anasuya 3618014WL010752 Anasuya 00683 SBIN0RRDCGB 280 280 Processed 03/07/2023 2984149763 Mrs. BOI ANASUYA TELANGANA GRAMEENA BANK(607195)
334 BODHAN TS-18-014-016-020/010042
(BARDIPUR) 		3618014000NRG24070620230466298 09/06/2023 Savitha 3618014WL010752 Savitha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149781 Mrs. GONE . SAVITHA TELANGANA GRAMEENA BANK(607195)
335 BODHAN TS-18-014-016-020/010043
(BARDIPUR) 		3618014000NRG24070620230466300 09/06/2023 Bhumaiah 3618014WL010752 Bhumaiah 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149741 Mr. KANKALLA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
336 BODHAN TS-18-014-016-020/010043
(BARDIPUR) 		3618014000NRG24070620230466301 09/06/2023 Sayavva 3618014WL010752 Sayavva 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149837 KANAKALA SAYAVVA . TELANGANA GRAMEENA BANK(607195)
337 BODHAN TS-18-014-016-020/010049
(BARDIPUR) 		3618014000NRG24070620230466303 09/06/2023 Gongonda 3618014WL010752 Gongonda 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149761 DANDI GANGONDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 BODHAN TS-18-014-016-020/010049
(BARDIPUR) 		3618014000NRG24070620230466304 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149884 Mrs. DANDI . SAVITRI TELANGANA GRAMEENA BANK(607195)
339 BODHAN TS-18-014-016-020/010051
(BARDIPUR) 		3618014000NRG24070620230466305 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149882 Miss. LASMAVVA SUNKARI TELANGANA GRAMEENA BANK(607195)
340 BODHAN TS-18-014-016-020/010056
(BARDIPUR) 		3618014000NRG24070620230466306 09/06/2023 Saidavva 3618014WL010752 Saidavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149887 Mrs. KOPARGA . SAIDHEVVA TELANGANA GRAMEENA BANK(607195)
341 BODHAN TS-18-014-016-020/010057
(BARDIPUR) 		3618014000NRG24070620230466307 09/06/2023 Eeraiah 3618014WL010752 Eeraiah 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149768 Mr. KURA VEERAIAH BARDIPUR S O POSHTTY TELANGANA GRAMEENA BANK(607195)
342 BODHAN TS-18-014-016-020/010057
(BARDIPUR) 		3618014000NRG24070620230466308 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149717 Ms. KURA SAVITHRI TELANGANA GRAMEENA BANK(607195)
343 BODHAN TS-18-014-016-020/010059
(BARDIPUR) 		3618014000NRG24070620230466309 09/06/2023 Bhumavva 3618014WL010752 Bhumavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149908 Mrs. GAINI BHUMAVVA.W O.BHULAXMAN. GAINI TELANGANA GRAMEENA BANK(607195)
344 BODHAN TS-18-014-016-020/010061
(BARDIPUR) 		3618014000NRG24070620230466310 09/06/2023 nagamani 3618014WL010752 nagamani 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149720 Mrs. KOPPARGA NAGAMANI TELANGANA GRAMEENA BANK(607195)
345 BODHAN TS-18-014-016-020/010064
(BARDIPUR) 		3618014000NRG24070620230466311 09/06/2023 Durpati 3618014WL010752 Durpati 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149765 Mrs. PADAMATI . DURPATHAVVA TELANGANA GRAMEENA BANK(607195)
346 BODHAN TS-18-014-016-020/010071
(BARDIPUR) 		3618014000NRG24070620230466312 09/06/2023 Sanjeev 3618014WL010752 Sanjeev 00683 SBIN0RRDCGB 420 420 Processed 03/07/2023 2984149852 Mr. KURA . SANJEEV TELANGANA GRAMEENA BANK(607195)
347 BODHAN TS-18-014-016-020/010071
(BARDIPUR) 		3618014000NRG24070620230466313 09/06/2023 Viramani 3618014WL010752 Viramani 00683 SBIN0RRDCGB 420 420 Processed 03/07/2023 2984149917 Mrs. KURA VEERAMANI W O:SANJEEV R O:BAR TELANGANA GRAMEENA BANK(607195)
348 BODHAN TS-18-014-016-020/010074
(BARDIPUR) 		3618014000NRG24070620230466314 09/06/2023 Eeraiah 3618014WL010752 Eeraiah 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149784 Mr. DANDI VEERAIAH KURME TELANGANA GRAMEENA BANK(607195)
349 BODHAN TS-18-014-016-020/010074
(BARDIPUR) 		3618014000NRG24070620230466315 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149785 Mrs. KURME DANDI . LAXMI TELANGANA GRAMEENA BANK(607195)
350 BODHAN TS-18-014-016-020/010075
(BARDIPUR) 		3618014000NRG24070620230466316 09/06/2023 Gangavva 3618014WL010752 Gangavva 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149845 CHAKALI GANGAVVA . TELANGANA GRAMEENA BANK(607195)
351 BODHAN TS-18-014-016-020/010076
(BARDIPUR) 		3618014000NRG24070620230466317 09/06/2023 Lasmavva 3618014WL010752 Lasmavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149905 Mrs. SUNKARI LAXMAVVA TELANGANA GRAMEENA BANK(607195)
352 BODHAN TS-18-014-016-020/010082
(BARDIPUR) 		3618014000NRG24070620230466320 09/06/2023 Poshavva 3618014WL010752 Poshavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149840 GONE POCHAVVA ... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 BODHAN TS-18-014-016-020/010082
(BARDIPUR) 		3618014000NRG24070620230466319 09/06/2023 pushpa 3618014WL010752 pushpa 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149764 Gone Pushpa BANK OF BARODA(606985)
354 BODHAN TS-18-014-016-020/010086
(BARDIPUR) 		3618014000NRG24070620230466321 09/06/2023 Abbaiah 3618014WL010752 Abbaiah 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149783 Mr. DISHA ABBAIAH . TELANGANA GRAMEENA BANK(607195)
355 BODHAN TS-18-014-016-020/010086
(BARDIPUR) 		3618014000NRG24070620230466322 09/06/2023 Eravva 3618014WL010752 Eravva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149788 Mrs. Disi Eeravva TELANGANA GRAMEENA BANK(607195)
356 BODHAN TS-18-014-016-020/010094
(BARDIPUR) 		3618014000NRG24070620230466324 09/06/2023 Lalavva 3618014WL010752 Lalavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149848 Mrs. KOPARGA LALAVVA TELANGANA GRAMEENA BANK(607195)
357 BODHAN TS-18-014-016-020/010094
(BARDIPUR) 		3618014000NRG24070620230466325 09/06/2023 Rama 3618014WL010752 Rama 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149883 Rama Kopperga GENERAL POST OFFICE(607245)
358 BODHAN TS-18-014-016-020/010096
(BARDIPUR) 		3618014000NRG24070620230466328 09/06/2023 Ramulu 3618014WL010752 Ramulu 00683 SBIN0RRDCGB 280 280 Processed 03/07/2023 2984149793 Mr. PADAMATI RAMULU TELANGANA GRAMEENA BANK(607195)
359 BODHAN TS-18-014-016-020/010096
(BARDIPUR) 		3618014000NRG24070620230466329 09/06/2023 Rekha 3618014WL010752 Rekha 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149721 Mrs. PADAMATI REKHA TELANGANA GRAMEENA BANK(607195)
360 BODHAN TS-18-014-016-020/010099
(BARDIPUR) 		3618014000NRG24070620230466332 09/06/2023 Padma 3618014WL010752 Padma 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149736 Ms. KURME PADMA W O JALLU GONDA R O BARD TELANGANA GRAMEENA BANK(607195)
361 BODHAN TS-18-014-016-020/010100
(BARDIPUR) 		3618014000NRG24070620230466333 09/06/2023 Abbaiah 3618014WL010752 Abbaiah 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149792 MR GONE ABBAIAH STATE BANK OF INDIA(508548)
362 BODHAN TS-18-014-016-020/010101
(BARDIPUR) 		3618014000NRG24070620230466334 09/06/2023 Maruthi 3618014WL010752 Maruthi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149749 Mr. PADAMATI MARUTI TELANGANA GRAMEENA BANK(607195)
363 BODHAN TS-18-014-016-020/010101
(BARDIPUR) 		3618014000NRG24070620230466335 09/06/2023 Rajamani 3618014WL010752 Rajamani 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149722 Mrs. PADAMATI RAJAMANI TELANGANA GRAMEENA BANK(607195)
364 BODHAN TS-18-014-016-020/010103
(BARDIPUR) 		3618014000NRG24070620230466336 09/06/2023 Gangaram 3618014WL010752 Gangaram 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149767 GANGARAM PADAMATI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 BODHAN TS-18-014-016-020/010103
(BARDIPUR) 		3618014000NRG24070620230466337 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149716 Ms. SAVITHRI PADAMATI TELANGANA GRAMEENA BANK(607195)
366 BODHAN TS-18-014-016-020/010108
(BARDIPUR) 		3618014000NRG24070620230466338 09/06/2023 Sayavva 3618014WL010752 Sayavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149841 KOPPERGA SAYAVVA . TELANGANA GRAMEENA BANK(607195)
367 BODHAN TS-18-014-016-020/010112
(BARDIPUR) 		3618014000NRG24070620230466339 09/06/2023 Madhari 3618014WL010752 Madhari 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149750 Mr. MEKALA . MADHARI TELANGANA GRAMEENA BANK(607195)
368 BODHAN TS-18-014-016-020/010112
(BARDIPUR) 		3618014000NRG24070620230466340 09/06/2023 Poshavva 3618014WL010752 Poshavva 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149857 BOI POCHAVVA . TELANGANA GRAMEENA BANK(607195)
369 BODHAN TS-18-014-016-020/010120
(BARDIPUR) 		3618014000NRG24070620230466343 09/06/2023 Narsavva 3618014WL010752 Narsavva 00683 SBIN0RRDCGB 420 420 Processed 03/07/2023 2984149899 Mrs. KURME NARSAVVA TELANGANA GRAMEENA BANK(607195)
370 BODHAN TS-18-014-016-020/010132
(BARDIPUR) 		3618014000NRG24070620230466347 09/06/2023 Mahan Reddi 3618014WL010752 Mahan Reddi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149834 KUCHANPALLY MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
371 BODHAN TS-18-014-016-020/010133
(BARDIPUR) 		3618014000NRG24070620230466348 09/06/2023 Sunitha 3618014WL010752 Sunitha 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149893 MRS BOI SUNITHA STATE BANK OF INDIA(508548)
372 BODHAN TS-18-014-016-020/010134
(BARDIPUR) 		3618014000NRG24070620230466349 09/06/2023 Gangadhar 3618014WL010752 Gangadhar 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149858 Mr. GUNDARAM . GANGARAM TELANGANA GRAMEENA BANK(607195)
373 BODHAN TS-18-014-016-020/010134
(BARDIPUR) 		3618014000NRG24070620230466350 09/06/2023 Gangavva 3618014WL010752 Gangavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149846 Mrs. GUNDARAM . GANGAVVA TELANGANA GRAMEENA BANK(607195)
374 BODHAN TS-18-014-016-020/010138
(BARDIPUR) 		3618014000NRG24070620230466351 09/06/2023 Rekha 3618014WL010752 Rekha 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149889 ETHHINOLLA REKHA UNION BANK OF INDIA(508500)
375 BODHAN TS-18-014-016-020/010139
(BARDIPUR) 		3618014000NRG24070620230466353 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149856 Mrs. ATTHINOLLA SAVITHRI TELANGANA GRAMEENA BANK(607195)
376 BODHAN TS-18-014-016-020/010143
(BARDIPUR) 		3618014000NRG24070620230466354 09/06/2023 Madhari 3618014WL010752 Madhari 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149892 Mrs. MADHARI BOI TELANGANA GRAMEENA BANK(607195)
377 BODHAN TS-18-014-016-020/010144
(BARDIPUR) 		3618014000NRG24070620230466355 09/06/2023 Bhumavva 3618014WL010752 Bhumavva 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149881 Ms. KURMA BHUMAVVA TELANGANA GRAMEENA BANK(607195)
378 BODHAN TS-18-014-016-020/010147
(BARDIPUR) 		3618014000NRG24070620230466356 09/06/2023 Lalita 3618014WL010752 Lalita 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149775 Mrs. PILLI . LALITHA TELANGANA GRAMEENA BANK(607195)
379 BODHAN TS-18-014-016-020/010151
(BARDIPUR) 		3618014000NRG24070620230466358 09/06/2023 Rajaiah 3618014WL010752 Rajaiah 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149836 Mr. PILLI RAJAIAH TELANGANA GRAMEENA BANK(607195)
380 BODHAN TS-18-014-016-020/010151
(BARDIPUR) 		3618014000NRG24070620230466359 09/06/2023 Savita 3618014WL010752 Savita 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149894 Mrs. PILLI SAVITHA TELANGANA GRAMEENA BANK(607195)
381 BODHAN TS-18-014-016-020/010154
(BARDIPUR) 		3618014000NRG24070620230466362 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149771 MADDELA SAVITHRI TELANGANA GRAMEENA BANK(607195)
382 BODHAN TS-18-014-016-020/010156
(BARDIPUR) 		3618014000NRG24070620230466363 09/06/2023 Lachavva 3618014WL010752 Lachavva 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149835 Mrs. MADYALA LACHHAVVA . TELANGANA GRAMEENA BANK(607195)
383 BODHAN TS-18-014-016-020/010159
(BARDIPUR) 		3618014000NRG24070620230466365 09/06/2023 Lavanya 3618014WL010752 Lavanya 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149752 Mrs. DANGARI LAVANYA TELANGANA GRAMEENA BANK(607195)
384 BODHAN TS-18-014-016-020/010159
(BARDIPUR) 		3618014000NRG24070620230466364 09/06/2023 Srinu 3618014WL010752 Srinu 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149753 DANGARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 BODHAN TS-18-014-016-020/010160
(BARDIPUR) 		3618014000NRG24070620230466366 09/06/2023 Ramulu 3618014WL010752 Ramulu 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149776 Mr. NEELAM RAMULU TELANGANA GRAMEENA BANK(607195)
386 BODHAN TS-18-014-016-020/010160
(BARDIPUR) 		3618014000NRG24070620230466367 09/06/2023 Savitha 3618014WL010752 Savitha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149751 Mrs. NEELAM SAVITHA TELANGANA GRAMEENA BANK(607195)
387 BODHAN TS-18-014-016-020/010168
(BARDIPUR) 		3618014000NRG24070620230466370 09/06/2023 Anasuya 3618014WL010752 Anasuya 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149838 KURME ANISHABAI . TELANGANA GRAMEENA BANK(607195)
388 BODHAN TS-18-014-016-020/010168
(BARDIPUR) 		3618014000NRG24070620230466371 09/06/2023 rekha 3618014WL010752 rekha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149755 Mrs. KARTHI . REKHA TELANGANA GRAMEENA BANK(607195)
389 BODHAN TS-18-014-016-020/010169
(BARDIPUR) 		3618014000NRG24070620230466373 09/06/2023 Gangamani 3618014WL010752 Gangamani 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149853 Mrs. GORA GANGAMANI . TELANGANA GRAMEENA BANK(607195)
390 BODHAN TS-18-014-016-020/010169
(BARDIPUR) 		3618014000NRG24070620230466372 09/06/2023 Gangavva 3618014WL010752 Gangavva 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149786 Mrs. GORA GANGAVVA.W O.SAILU.R .BARDIPUR TELANGANA GRAMEENA BANK(607195)
391 BODHAN TS-18-014-016-020/010174
(BARDIPUR) 		3618014000NRG24070620230466376 09/06/2023 Chandrakala 3618014WL010752 Chandrakala 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149890 Mrs. DHANGARI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
392 BODHAN TS-18-014-016-020/010187
(BARDIPUR) 		3618014000NRG24070620230466379 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149762 Mrs. KOPPERGA . LAXMI TELANGANA GRAMEENA BANK(607195)
393 BODHAN TS-18-014-016-020/010190
(BARDIPUR) 		3618014000NRG24070620230466380 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149710 Mrs. MANDANAM CHINNA LAXMI TELANGANA GRAMEENA BANK(607195)
394 BODHAN TS-18-014-016-020/010191
(BARDIPUR) 		3618014000NRG24070620230466381 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149718 Mrs. SUNKARI NARSAVVA TELANGANA GRAMEENA BANK(607195)
395 BODHAN TS-18-014-016-020/010198
(BARDIPUR) 		3618014000NRG24070620230466384 09/06/2023 Jallu Gonda 3618014WL010752 Jallu Gonda 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149839 Mr. KURME JALLUGONDA TELANGANA GRAMEENA BANK(607195)
396 BODHAN TS-18-014-016-020/010198
(BARDIPUR) 		3618014000NRG24070620230466386 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149888 Ms. KURME LAXMI W O JALL GONDA BARDIPUR TELANGANA GRAMEENA BANK(607195)
397 BODHAN TS-18-014-016-020/010198
(BARDIPUR) 		3618014000NRG24070620230466385 09/06/2023 Poshavva 3618014WL010752 Poshavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149851 KURME POCHAVVA TELANGANA GRAMEENA BANK(607195)
398 BODHAN TS-18-014-016-020/010204
(BARDIPUR) 		3618014000NRG24070620230466390 09/06/2023 Savithri 3618014WL010752 Savithri 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149769 Mrs. ETTYNOLLA . SAVITRI TELANGANA GRAMEENA BANK(607195)
399 BODHAN TS-18-014-016-020/010211
(BARDIPUR) 		3618014000NRG24070620230466393 09/06/2023 Rekha 3618014WL010752 Rekha 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149758 Mrs. DANGARI REKHA TELANGANA GRAMEENA BANK(607195)
400 BODHAN TS-18-014-016-020/010214
(BARDIPUR) 		3618014000NRG24070620230466398 09/06/2023 Poshavva 3618014WL010752 Poshavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149780 Mrs. SUNKARI POSHAVVA TELANGANA GRAMEENA BANK(607195)
401 BODHAN TS-18-014-016-020/010216
(BARDIPUR) 		3618014000NRG24070620230466399 09/06/2023 Bhumavva 3618014WL010752 Bhumavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149747 Mrs. SUNKARI BHUMAVVA W O:HAJAYYA R O:B TELANGANA GRAMEENA BANK(607195)
402 BODHAN TS-18-014-016-020/010216
(BARDIPUR) 		3618014000NRG24070620230466400 09/06/2023 Oddenna 3618014WL010752 Oddenna 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149748 SUNKARI ODDENNA UCO BANK(607066)
403 BODHAN TS-18-014-016-020/010227
(BARDIPUR) 		3618014000NRG24070620230466401 09/06/2023 Poshetti 3618014WL010752 Poshetti 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149843 Mr. POSHETTY GUNDARAM TELANGANA GRAMEENA BANK(607195)
404 BODHAN TS-18-014-016-020/010227
(BARDIPUR) 		3618014000NRG24070620230466402 09/06/2023 Shivavva 3618014WL010752 Shivavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149782 Mrs. GUNDARAM SHIVAVVA TELANGANA GRAMEENA BANK(607195)
405 BODHAN TS-18-014-016-020/010240
(BARDIPUR) 		3618014000NRG24070620230466404 09/06/2023 Laxmi 3618014WL010752 Laxmi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149909 Mrs. BOI LAXMI TELANGANA GRAMEENA BANK(607195)
406 BODHAN TS-18-014-016-020/010241
(BARDIPUR) 		3618014000NRG24070620230466405 09/06/2023 Surendhar Reddi 3618014WL010752 Surendhar Reddi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149904 Kuchanpally Surendhar Reddy BANK OF BARODA(606985)
407 BODHAN TS-18-014-016-020/010243
(BARDIPUR) 		3618014000NRG24070620230466406 09/06/2023 Vijaya 3618014WL010752 Vijaya 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149725 Karlam Vijaya BANK OF BARODA(606985)
408 BODHAN TS-18-014-016-020/010248
(BARDIPUR) 		3618014000NRG24070620230466408 09/06/2023 Shobha 3618014WL010752 Shobha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149742 Mrs. Gone Shoba TELANGANA GRAMEENA BANK(607195)
409 BODHAN TS-18-014-016-020/010252
(BARDIPUR) 		3618014000NRG24070620230466411 09/06/2023 Shankar 3618014WL010752 Shankar 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149854 SHANKAR BOI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
410 BODHAN TS-18-014-016-020/010253
(BARDIPUR) 		3618014000NRG24070620230466412 09/06/2023 Munni Begam 3618014WL010752 Munni Begam 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149746 Mrs. SHAIK MUNNI BEGUM TELANGANA GRAMEENA BANK(607195)
411 BODHAN TS-18-014-016-020/010255
(BARDIPUR) 		3618014000NRG24070620230466414 09/06/2023 Laxman 3618014WL010752 Laxman 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149770 Laxman GENERAL POST OFFICE(607245)
412 BODHAN TS-18-014-016-020/010256
(BARDIPUR) 		3618014000NRG24070620230466415 09/06/2023 Shobha 3618014WL010752 Shobha 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149759 Dasari Shobha BANK OF BARODA(606985)
413 BODHAN TS-18-014-016-020/010258
(BARDIPUR) 		3618014000NRG24070620230466418 09/06/2023 Sunitha 3618014WL010752 Sunitha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149778 KURA SUNITHA UNION BANK OF INDIA(508500)
414 BODHAN TS-18-014-016-020/010261
(BARDIPUR) 		3618014000NRG24070620230466421 09/06/2023 Bhiravva 3618014WL010752 Bhiravva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149855 Mrs. DANGARI BEERAVVA . TELANGANA GRAMEENA BANK(607195)
415 BODHAN TS-18-014-016-020/010266
(BARDIPUR) 		3618014000NRG24070620230466424 09/06/2023 Narsavva 3618014WL010752 Narsavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149842 Mrs. SRIRAM . NARSAVVA TELANGANA GRAMEENA BANK(607195)
416 BODHAN TS-18-014-016-020/010267
(BARDIPUR) 		3618014000NRG24070620230466425 09/06/2023 Raaja Reddy 3618014WL010752 Raaja Reddy 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149777 Kuchanpally Raji Reddy BANK OF BARODA(606985)
417 BODHAN TS-18-014-016-020/010269
(BARDIPUR) 		3618014000NRG24070620230466426 09/06/2023 Lalitha 3618014WL010752 Lalitha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149711 Mrs. GOVURU LALITHA TELANGANA GRAMEENA BANK(607195)
418 BODHAN TS-18-014-016-020/010274
(BARDIPUR) 		3618014000NRG24070620230466427 09/06/2023 Rajita 3618014WL010752 Rajita 00683 SBIN0RRDCGB 560 560 Processed 03/07/2023 2984149907 Madyala Rajitha BANK OF BARODA(606985)
419 BODHAN TS-18-014-016-020/010277
(BARDIPUR) 		3618014000NRG24070620230466429 09/06/2023 Jyothi 3618014WL010752 Jyothi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149709 Mrs. GAINI JYOTHI. TELANGANA GRAMEENA BANK(607195)
420 BODHAN TS-18-014-016-020/010286
(BARDIPUR) 		3618014000NRG24070620230466431 09/06/2023 SADANAMENL RAMAVVA 3618014WL010752 SADANAMENL RAMAVVA 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149898 DASARI RAMAVVA UNION BANK OF INDIA(508500)
421 BODHAN TS-18-014-016-020/010286
(BARDIPUR) 		3618014000NRG24070620230466430 09/06/2023 sayavva 3618014WL010752 sayavva 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149844 DASARI SAYAVVA . TELANGANA GRAMEENA BANK(607195)
422 BODHAN TS-18-014-016-020/010292
(BARDIPUR) 		3618014000NRG24070620230466432 09/06/2023 Susheela 3618014WL010752 Susheela 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149724 BoiSusheela BANK OF BARODA(606985)
423 BODHAN TS-18-014-016-020/010293
(BARDIPUR) 		3618014000NRG24070620230466433 09/06/2023 Jyothi 3618014WL010752 Jyothi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149739 Mrs. DASARI JYOTHI LAXMAN TELANGANA GRAMEENA BANK(607195)
424 BODHAN TS-18-014-016-020/010301
(BARDIPUR) 		3618014000NRG24070620230466434 09/06/2023 pushpa 3618014WL010752 pushpa 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149902 Ms. BOI PUSHPA TELANGANA GRAMEENA BANK(607195)
425 BODHAN TS-18-014-016-020/010313
(BARDIPUR) 		3618014000NRG24070620230466437 09/06/2023 bulaxmi 3618014WL010752 bulaxmi 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149719 Mrs. KOPPARGA BHULAXMI TELANGANA GRAMEENA BANK(607195)
426 BODHAN TS-18-014-016-020/010319
(BARDIPUR) 		3618014000NRG24070620230466438 09/06/2023 manjula 3618014WL010752 manjula 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149766 Kammari Manjula BANK OF BARODA(606985)
427 BODHAN TS-18-014-016-020/010338
(BARDIPUR) 		3618014000NRG24070620230466442 09/06/2023 Anitha 3618014WL010752 Anitha 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2984149723 PADAMATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 BODHAN TS-18-014-016-020/010341
(BARDIPUR) 		3618014000NRG24070620230466443 09/06/2023 Laxman 3618014WL010752 Laxman 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149789 KANKALLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 BODHAN TS-18-014-016-020/010341
(BARDIPUR) 		3618014000NRG24070620230466444 09/06/2023 Ujwala 3618014WL010752 Ujwala 00683 SBIN0RRDCGB 140 140 Processed 03/07/2023 2984149791 KANKALA UJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BODHAN TS-18-014-016-020/010342
(BARDIPUR) 		3618014000NRG24070620230466446 09/06/2023 Khaja Bi 3618014WL010752 Khaja Bi 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149849 MRS SHAIK KHAJA BEE STATE BANK OF INDIA(508548)
431 BODHAN TS-18-014-016-020/010342
(BARDIPUR) 		3618014000NRG24070620230466445 09/06/2023 Pasha 3618014WL010752 Pasha 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2984149754 Mr. SHAIK . PASHA TELANGANA GRAMEENA BANK(607195)
432 BODHAN TS-18-014-017-023/010403
(ERAJPALLE) 		3618014000NRG24070620230470170 09/06/2023 Gangamani 3618014WL010812 Gangamani 00683 SBIN0RRDCGB 795 795 Processed 03/07/2023 2984149773 KARROLLA GANGAMANI BANK OF BARODA(606985)
433 BODHAN TS-18-014-017-023/010403
(ERAJPALLE) 		3618014000NRG24070620230470169 09/06/2023 Laxman 3618014WL010812 Laxman 00683 SBIN0RRDCGB 795 795 Processed 03/07/2023 2984149772 Mrs. KARROLLA PEDDA LAXMAN TELANGANA GRAMEENA BANK(607195)
434 BODHAN TS-18-014-024-031/010014
(PENTA KHURD) 		3618014000NRG24070620230473838 09/06/2023 Bharathi 3618014WL010852 Bharathi 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2984149867 AMBEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BODHAN TS-18-014-024-031/010032
(PENTA KHURD) 		3618014000NRG24070620230473839 09/06/2023 Godhavari 3618014WL010852 Godhavari 00683 SBIN0RRDCGB 155 155 Processed 03/07/2023 2984149873 Jakaram Godavari BANK OF BARODA(606985)
436 BODHAN TS-18-014-024-031/010052
(PENTA KHURD) 		3618014000NRG24070620230473841 09/06/2023 Laxmi 3618014WL010852 Laxmi 00683 SBIN0RRDCGB 155 155 Processed 03/07/2023 2984149872 AMBEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BODHAN TS-18-014-024-031/010065
(PENTA KHURD) 		3618014000NRG24070620230473843 09/06/2023 Nagur Bai 3618014WL010852 Nagur Bai 00683 SBIN0RRDCGB 776 776 Processed 03/07/2023 2984149875 MALLAPURAM NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 BODHAN TS-18-014-024-031/010094
(PENTA KHURD) 		3618014000NRG24070620230473846 09/06/2023 Gangamani 3618014WL010852 Gangamani 00683 SBIN0RRDCGB 931 931 Processed 03/07/2023 2984149865 BEGARI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
439 BODHAN TS-18-014-024-031/010095
(PENTA KHURD) 		3618014000NRG24070620230473849 09/06/2023 Sayavva 3618014WL010852 Sayavva 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149866 sayavva byagari mosra GENERAL POST OFFICE(607245)
440 BODHAN TS-18-014-024-031/010102
(PENTA KHURD) 		3618014000NRG24070620230473852 09/06/2023 Pochavva 3618014WL010852 Pochavva 00683 SBIN0RRDCGB 773 773 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BODHAN TS-18-014-024-031/010109
(PENTA KHURD) 		3618014000NRG24070620230473854 09/06/2023 Laxmi 3618014WL010852 Laxmi 00683 SBIN0RRDCGB 773 773 Processed 03/07/2023 2984149868 Mrs. AMBEM LAXMI TELANGANA GRAMEENA BANK(607195)
442 BODHAN TS-18-014-024-031/010113
(PENTA KHURD) 		3618014000NRG24070620230473856 09/06/2023 Allavalli 3618014WL010852 Allavalli 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149864 SHAIK ALAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BODHAN TS-18-014-024-031/010198
(PENTA KHURD) 		3618014000NRG24070620230473857 09/06/2023 Goribee 3618014WL010852 Goribee 00683 SBIN0RRDCGB 309 309 Processed 03/07/2023 2984149859 gorebee NULL GENERAL POST OFFICE(607245)
444 BODHAN TS-18-014-024-031/010271
(PENTA KHURD) 		3618014000NRG24070620230473859 09/06/2023 Gangamani 3618014WL010852 Gangamani 00683 SBIN0RRDCGB 465 465 Processed 03/07/2023 2984149870 MRS SELGAMA GANGAMANI STATE BANK OF INDIA(508548)
445 BODHAN TS-18-014-024-031/010308
(PENTA KHURD) 		3618014000NRG24070620230473862 09/06/2023 Shesha Bai 3618014WL010852 Shesha Bai 00683 SBIN0RRDCGB 310 310 Processed 03/07/2023 2984149863 Mrs. PHAKEERE SHESHA BAI TELANGANA GRAMEENA BANK(607195)
446 BODHAN TS-18-014-024-031/010313
(PENTA KHURD) 		3618014000NRG24070620230473864 09/06/2023 Gangavva 3618014WL010852 Gangavva 00683 SBIN0RRDCGB 930 930 Processed 03/07/2023 2984149862 AMBEM LINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BODHAN TS-18-014-024-031/010386
(PENTA KHURD) 		3618014000NRG24070620230473867 09/06/2023 Rekha 3618014WL010852 Rekha 00683 SBIN0RRDCGB 620 620 Processed 03/07/2023 2984149869 Rekha Gaini GENERAL POST OFFICE(607245)
448 BODHAN TS-18-014-024-031/010392
(PENTA KHURD) 		3618014000NRG24070620230473868 09/06/2023 Anjavva 3618014WL010852 Anjavva 00683 SBIN0RRDCGB 773 773 Processed 03/07/2023 2984149877 Mrs. AMBEM ANJAVVA TELANGANA GRAMEENA BANK(607195)
449 BODHAN TS-18-014-024-031/010394
(PENTA KHURD) 		3618014000NRG24070620230473869 09/06/2023 Nadipi Sailu 3618014WL010852 Nadipi Sailu 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149879 Nadipi Sailoo Dhoba GENERAL POST OFFICE(607245)
450 BODHAN TS-18-014-024-031/010394
(PENTA KHURD) 		3618014000NRG24070620230473870 09/06/2023 Raj Bai 3618014WL010852 Raj Bai 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149860 Mrs. DOBBA RAJAMANI TELANGANA GRAMEENA BANK(607195)
451 BODHAN TS-18-014-024-031/010449
(PENTA KHURD) 		3618014000NRG24070620230473873 09/06/2023 Anusha Bai 3618014WL010852 Anusha Bai 00683 SBIN0RRDCGB 773 773 Processed 03/07/2023 2984149861 Mrs. DOBBA ANUSHA BAI TELANGANA GRAMEENA BANK(607195)
452 BODHAN TS-18-014-024-031/010598
(PENTA KHURD) 		3618014000NRG24070620230473874 09/06/2023 Balamani 3618014WL010852 Balamani 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149876 Mrs. AMBEM BALAMANI TELANGANA GRAMEENA BANK(607195)
453 BODHAN TS-18-014-024-031/010598
(PENTA KHURD) 		3618014000NRG24070620230473875 09/06/2023 Chinna Malkaiah 3618014WL010852 Chinna Malkaiah 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149880 Mr. AMBEM MALKAIAH TELANGANA GRAMEENA BANK(607195)
454 BODHAN TS-18-014-024-031/010664
(PENTA KHURD) 		3618014000NRG24070620230473876 09/06/2023 Girija Bai 3618014WL010852 Girija Bai 00683 SBIN0RRDCGB 619 619 Processed 03/07/2023 2984149874 Mrs. JAKARAM GIRIJA BAI TELANGANA GRAMEENA BANK(607195)
455 BODHAN TS-18-014-024-031/010871
(PENTA KHURD) 		3618014000NRG24070620230473883 09/06/2023 haji 3618014WL010852 haji 00683 SBIN0RRDCGB 310 310 Processed 03/07/2023 2984149795 Mr. SYED HAJI TELANGANA GRAMEENA BANK(607195)
456 BODHAN TS-18-014-024-031/010871
(PENTA KHURD) 		3618014000NRG24070620230473882 09/06/2023 iqbal 3618014WL010852 iqbal 00683 SBIN0RRDCGB 310 310 Processed 03/07/2023 2984149796 Mr. SHAIK IQBAL TELANGANA GRAMEENA BANK(607195)
457 BODHAN TS-18-014-024-031/010916
(PENTA KHURD) 		3618014000NRG24070620230473886 09/06/2023 Naveen 3618014WL010852 Naveen 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149903 Mr. ADAKATLA NAVEEN TELANGANA GRAMEENA BANK(607195)
458 BODHAN TS-18-014-024-031/010952
(PENTA KHURD) 		3618014000NRG24070620230473887 09/06/2023 Pedda Bhumaiah 3618014WL010852 Pedda Bhumaiah 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149729 Mr. Dobba Bhumaiah TELANGANA GRAMEENA BANK(607195)
459 BODHAN TS-18-014-024-031/010962
(PENTA KHURD) 		3618014000NRG24070620230473889 09/06/2023 Gangamani 3618014WL010852 Gangamani 00683 SBIN0RRDCGB 928 928 Processed 03/07/2023 2984149871 Mrs. ADAKATLA GANGAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 98675 98675
460 BODHAN TS-18-014-016-020/010139
(BARDIPUR) 		3618014000NRG24070620230466352 09/06/2023 Ramulu 3618014WL010752 Ramulu 00691 IPOS0000001 560 560 Processed 03/07/2023 2984149440 ATTHINOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
461 BODHAN TS-18-014-016-020/010204
(BARDIPUR) 		3618014000NRG24070620230466389 09/06/2023 Muttiram 3618014WL010752 Muttiram 00691 IPOS0000001 700 700 Processed 03/07/2023 2984149439 Mr. Ettinolla Muttu Gonda INDIAN BANK(607105)
462 BODHAN TS-18-014-016-020/010232
(BARDIPUR) 		3618014000NRG24070620230466403 09/06/2023 Amrapala 3618014WL010752 Amrapala 00691 IPOS0000001 840 840 Processed 03/07/2023 2984149438 MRS SUNKARI AMRAPALA STATE BANK OF INDIA(508548)
463 BODHAN TS-18-014-017-023/010712
(ERAJPALLE) 		3618014000NRG24070620230470263 09/06/2023 chandana 3618014WL010812 chandana 00691 IPOS0000001 868 868 Processed 03/07/2023 2984149437 MOLUGURUVAR CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
464 BODHAN TS-18-014-017-023/010809
(ERAJPALLE) 		3618014000NRG24070620230470299 09/06/2023 Godhavari 3618014WL010812 Godhavari 00691 IPOS0000001 578 578 Processed 03/07/2023 2984149436 PULI GODHAVARI BANK OF BARODA(606985)
SubTotal 3546 3546
Total 341955 341955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODHAN TS3618014_090623APB_FTO_92351 Bank of Baroda BARB0ERAJPA ERAJPALLE 181973
2 BODHAN TS3618014_090623APB_FTO_92351 Canara Bank CNRB0013511 BODHAN 837
3 BODHAN TS3618014_090623APB_FTO_92351 INDIAN BANK IDIB000B190 BODHAN 1680
4 BODHAN TS3618014_090623APB_FTO_92351 STATE BANK OF INDIA SBIN0005152 BODHAN 3448
5 BODHAN TS3618014_090623APB_FTO_92351 STATE BANK OF INDIA SBIN0020109 BODHAN 848
6 BODHAN TS3618014_090623APB_FTO_92351 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 25405
7 BODHAN TS3618014_090623APB_FTO_92351 UNION BANK OF INDIA UBIN0807338 BODHAN 4137
8 BODHAN TS3618014_090623APB_FTO_92351 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 20706
9 BODHAN TS3618014_090623APB_FTO_92351 UNION BANK OF INDIA UBIN0826081 SHAKKARNAGAR BRANCH 700
10 BODHAN TS3618014_090623APB_FTO_92351 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 98675
11 BODHAN TS3618014_090623APB_FTO_92351 India Post Payments Bank IPOS0000001 NIZAMABAD 3546

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