Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BODHAN
Fto No. : TS3618014_300923APB_FTO_198380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODHAN TS-18-014-005-006/011146
(KALDURTHI) 		3618014000NRG24290920230795625 30/09/2023 ganesh 3618014WL027987 ganesh 00045 BARB0ERAJPA 817 817 Processed 09/11/2023 7281189003 AVULA GANESH BANK OF BARODA(606985)
2 BODHAN TS-18-014-017-023/010044
(ERAJPALLE) 		3618014000NRG24290920230795452 30/09/2023 Sayavva 3618014WL027961 Sayavva 00045 BARB0ERAJPA 596 596 Processed 09/11/2023 7281188982 MANTHRALA SAYAMMA BANK OF BARODA(606985)
3 BODHAN TS-18-014-017-023/010204
(ERAJPALLE) 		3618014000NRG24290920230795453 30/09/2023 Saavitri 3618014WL027961 Saavitri 00045 BARB0ERAJPA 596 596 Processed 09/11/2023 7281188980 CHUTTAKULA SAVITHRI BANK OF BARODA(606985)
4 BODHAN TS-18-014-017-023/010233
(ERAJPALLE) 		3618014000NRG24290920230795449 30/09/2023 gangaram 3618014WL027960 gangaram 00045 BARB0ERAJPA 535 535 Processed 09/11/2023 7281188987 JANKAMPET GANGARAM BANK OF BARODA(606985)
5 BODHAN TS-18-014-017-023/010482
(ERAJPALLE) 		3618014000NRG24290920230795451 30/09/2023 Gangamani 3618014WL027960 Gangamani 00045 BARB0ERAJPA 535 535 Processed 09/11/2023 7281188996 PETTEDI GANGAMANI BANK OF BARODA(606985)
6 BODHAN TS-18-014-017-023/010482
(ERAJPALLE) 		3618014000NRG24290920230795450 30/09/2023 Lasmavva 3618014WL027960 Lasmavva 00045 BARB0ERAJPA 535 535 Processed 09/11/2023 7281188991 PETTEDI LASMAVVA BANK OF BARODA(606985)
7 BODHAN TS-18-014-028-037/011045
(OOTPALLE) 		3618014000NRG24290920230795576 30/09/2023 Shanthabai 3618014WL027979 Shanthabai 00045 BARB0ERAJPA 947 947 Processed 09/11/2023 7281188966 RUDAVATH SHANTHA BAI BANK OF BARODA(606985)
8 BODHAN TS-18-014-029-038/010434
(AMDAPUR) 		3618014000NRG24290920230795360 30/09/2023 Raju 3618014WL027943 Raju 00045 BARB0ERAJPA 857 857 Processed 09/11/2023 7281188970 RUKMAJI GARI RAJU BANK OF BARODA(606985)
9 BODHAN TS-18-014-030-019/010643
(BELLAL FARM ) 		3618014000NRG24290920230795579 30/09/2023 shireesha 3618014WL027980 shireesha 00045 BARB0ERAJPA 2400 2400 Processed 10/11/2023 7281188997 BODDU SHIRISHA UNION BANK OF INDIA(508500)
10 BODHAN TS-18-014-034-001/010108
(BHICKNELLI) 		3618014000NRG24290920230795329 30/09/2023 SAIBABA 3618014WL027929 SAIBABA 00045 BARB0ERAJPA 980 980 Processed 09/11/2023 7281188956 BAGARE SAIBABA BANK OF BARODA(606985)
SubTotal 8798 8798
11 BODHAN TS-18-014-025-034/030145
(MINARPALLE) 		3618014000NRG24290920230797147 30/09/2023 Shivaram 3618014WL028174 Shivaram 00045 BARB0ISNAPU 1272 1272 Processed 09/11/2023 7281189002 K SHIVARAM HDFC BANK LTD(607152)
SubTotal 1272 1272
12 BODHAN TS-18-014-003-003/010541
(KOPPERGA) 		3618014000NRG24290920230795491 30/09/2023 Ranjeeth 3618014WL027970 Ranjeeth 00078 CNRB0013448 899 899 Processed 10/11/2023 7281188952 BANDARI RANJITH UNION BANK OF INDIA(508500)
13 BODHAN TS-18-014-003-003/010571
(KOPPERGA) 		3618014000NRG24290920230795439 30/09/2023 varsha 3618014WL027954 varsha 00078 CNRB0013448 1285 1285 Processed 09/11/2023 7281188951 Mrs. BANDARI VARSHA TELANGANA GRAMEENA BANK(607195)
14 BODHAN TS-18-014-006-007/010419
(MAVANDI (KHUND)) 		3618014000NRG24290920230795340 30/09/2023 saikumar 3618014WL027936 saikumar 00078 CNRB0013448 900 900 Processed 09/11/2023 7281188953 KAREM SAIKUMAR CANARA BANK(508532)
15 BODHAN TS-18-014-006-007/10421
(MAVANDI (KHUND)) 		3618014000NRG24290920230795341 30/09/2023 Begari Rupa 3618014WL027937 Begari Rupa 00078 CNRB0013448 980 980 Processed 09/11/2023 7281188947 GAINIRUPA CANARA BANK(508532)
16 BODHAN TS-18-014-007-008/010846
(PEGADAPALLE) 		3618014000NRG24290920230795512 30/09/2023 RENUKA 3618014WL027971 RENUKA 00078 CNRB0013448 778 778 Processed 09/11/2023 7281189001 Mrs. AYIFI . RENUKA TELANGANA GRAMEENA BANK(607195)
SubTotal 4842 4842
17 BODHAN TS-18-014-008-009/010637
(PENTA KALAN) 		3618014000NRG24290920230795485 30/09/2023 Ramana Reddy 3618014WL027967 Ramana Reddy 00152 HDFC0002657 735 735 Processed 09/11/2023 7281188974 GOVINDA RAMANA REDDY HDFC BANK LTD(607152)
SubTotal 735 735
18 BODHAN TS-18-014-016-020/010131
(BARDIPUR) 		3618014000NRG24290920230795366 30/09/2023 Srinivas Reddi 3618014WL027944 Srinivas Reddi 00176 IDIB000B190 640 640 Processed 09/11/2023 7281189078 Mr. VANGALA . SRINIVAS REDDY TELANGANA GRAMEENA BANK(607195)
19 BODHAN TS-18-014-016-020/010172
(BARDIPUR) 		3618014000NRG24290920230795367 30/09/2023 Gangonda 3618014WL027944 Gangonda 00176 IDIB000B190 640 640 Processed 09/11/2023 7281189036 GANGONDA P . TELANGANA GRAMEENA BANK(607195)
SubTotal 1280 1280
20 BODHAN TS-18-014-029-038/010903
(AMDAPUR) 		3618014000NRG24290920230795361 30/09/2023 Rajashekhar 3618014WL027943 Rajashekhar 00415 SBIN0005152 857 857 Processed 10/11/2023 7281188979 RUKMAJI RAJASHEKHAR UNION BANK OF INDIA(508500)
SubTotal 857 857
21 BODHAN TS-18-014-018-030/010043
(SALAMPAD) 		3618014000NRG24290920230795311 30/09/2023 Sailu 3618014WL027918 Sailu 00415 SBIN0020109 908 908 Processed 09/11/2023 7281189025 RAYAKUR SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODHAN TS-18-014-028-037/010083
(OOTPALLE) 		3618014000NRG24290920230795572 30/09/2023 Ahmad Khan 3618014WL027978 Ahmad Khan 00415 SBIN0020109 875 875 Processed 10/11/2023 7281189061 MR HAIMAD KHAN STATE BANK OF INDIA(508548)
23 BODHAN TS-18-014-028-037/010195
(OOTPALLE) 		3618014000NRG24290920230795573 30/09/2023 Ameenabi 3618014WL027978 Ameenabi 00415 SBIN0020109 700 700 Processed 10/11/2023 7281189091 MRS AMEENA BEE STATE BANK OF INDIA(508548)
24 BODHAN TS-18-014-028-037/010927
(OOTPALLE) 		3618014000NRG24290920230795574 30/09/2023 Jaibun Bi 3618014WL027978 Jaibun Bi 00415 SBIN0020109 700 700 Processed 09/11/2023 7281189110 Jaibun bi NULL GENERAL POST OFFICE(607245)
25 BODHAN TS-18-014-028-037/011147
(OOTPALLE) 		3618014000NRG24290920230795578 30/09/2023 Shabana begam 3618014WL027979 Shabana begam 00415 SBIN0020109 947 947 Processed 09/11/2023 7281189080 SABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODHAN TS-18-014-029-038/010026
(AMDAPUR) 		3618014000NRG24290920230795349 30/09/2023 Gangamani 3618014WL027942 Gangamani 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189059 MRS GOUR GANGAMANI STATE BANK OF INDIA(508548)
27 BODHAN TS-18-014-029-038/010027
(AMDAPUR) 		3618014000NRG24290920230795350 30/09/2023 Laxmi 3618014WL027942 Laxmi 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189125 MRS KARROLA LAXMI STATE BANK OF INDIA(508548)
28 BODHAN TS-18-014-029-038/010050
(AMDAPUR) 		3618014000NRG24290920230795351 30/09/2023 Saroja 3618014WL027942 Saroja 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189035 MRS SAROJANA THAMMALI STATE BANK OF INDIA(508548)
29 BODHAN TS-18-014-029-038/010097
(AMDAPUR) 		3618014000NRG24290920230795352 30/09/2023 Laxmi 3618014WL027942 Laxmi 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189126 MRS ELAVARTHI LAXMI STATE BANK OF INDIA(508548)
30 BODHAN TS-18-014-029-038/010264
(AMDAPUR) 		3618014000NRG24290920230795354 30/09/2023 Saavitri 3618014WL027942 Saavitri 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189034 MRS NAGGARI SAVITHRI STATE BANK OF INDIA(508548)
31 BODHAN TS-18-014-029-038/010379
(AMDAPUR) 		3618014000NRG24290920230795356 30/09/2023 Amruta Bai 3618014WL027942 Amruta Bai 00415 SBIN0020109 900 900 Processed 10/11/2023 7281189057 G AMRUTHA BAI UNION BANK OF INDIA(508500)
32 BODHAN TS-18-014-029-038/010646
(AMDAPUR) 		3618014000NRG24290920230795358 30/09/2023 Sayamma 3618014WL027942 Sayamma 00415 SBIN0020109 900 900 Processed 09/11/2023 7281189095 RAKAJIGARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10430 10430
33 BODHAN TS-18-014-011-013/010009
(TAGGELLI) 		3618014000NRG24290920230795372 30/09/2023 Anjani Bai 3618014WL027947 Anjani Bai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189056 MS GAINI ANJANBAI STATE BANK OF INDIA(508548)
34 BODHAN TS-18-014-011-013/010020
(TAGGELLI) 		3618014000NRG24290920230795373 30/09/2023 Shantha Bai 3618014WL027947 Shantha Bai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189044 MRS B SHANTHA BAI STATE BANK OF INDIA(508548)
35 BODHAN TS-18-014-011-013/010029
(TAGGELLI) 		3618014000NRG24290920230795374 30/09/2023 savitha 3618014WL027947 savitha 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189052 MRS B SAVITHA STATE BANK OF INDIA(508548)
36 BODHAN TS-18-014-011-013/010033
(TAGGELLI) 		3618014000NRG24290920230795376 30/09/2023 Naagabai 3618014WL027947 Naagabai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189074 MRS VYAPARI NAGABAI STATE BANK OF INDIA(508548)
37 BODHAN TS-18-014-011-013/010033
(TAGGELLI) 		3618014000NRG24290920230795375 30/09/2023 Vishwanath 3618014WL027947 Vishwanath 00415 SBIN0020533 652 652 Processed 10/11/2023 7281189120 MR BAGARI VISWANATH STATE BANK OF INDIA(508548)
38 BODHAN TS-18-014-011-013/010041
(TAGGELLI) 		3618014000NRG24290920230795377 30/09/2023 Lalavva 3618014WL027947 Lalavva 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189040 MRS R LALAVVA STATE BANK OF INDIA(508548)
39 BODHAN TS-18-014-011-013/010062
(TAGGELLI) 		3618014000NRG24290920230795378 30/09/2023 Durpathi Bai 3618014WL027947 Durpathi Bai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189012 MRS G DURPATHI BAI STATE BANK OF INDIA(508548)
40 BODHAN TS-18-014-011-013/010066
(TAGGELLI) 		3618014000NRG24290920230795379 30/09/2023 Maru Bai 3618014WL027947 Maru Bai 00415 SBIN0020533 870 870 Processed 09/11/2023 7281189011 BEGARI MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODHAN TS-18-014-011-013/010077
(TAGGELLI) 		3618014000NRG24290920230795380 30/09/2023 Vaja Bai 3618014WL027947 Vaja Bai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189043 MRS B VAJABAI STATE BANK OF INDIA(508548)
42 BODHAN TS-18-014-011-013/010125
(TAGGELLI) 		3618014000NRG24290920230795381 30/09/2023 Padmini Bai 3618014WL027947 Padmini Bai 00415 SBIN0020533 870 870 Processed 10/11/2023 7281189101 MRS M PADMENI BAI STATE BANK OF INDIA(508548)
43 BODHAN TS-18-014-011-013/010164
(TAGGELLI) 		3618014000NRG24290920230795382 30/09/2023 Ganga Bai 3618014WL027947 Ganga Bai 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189018 MR BEGARI GANGAVVA STATE BANK OF INDIA(508548)
44 BODHAN TS-18-014-011-013/010174
(TAGGELLI) 		3618014000NRG24290920230795383 30/09/2023 Barathi 3618014WL027947 Barathi 00415 SBIN0020533 424 424 Processed 10/11/2023 7281189042 MRS R BHARATHIBAI STATE BANK OF INDIA(508548)
45 BODHAN TS-18-014-011-013/010218
(TAGGELLI) 		3618014000NRG24290920230795385 30/09/2023 Lalita Bai 3618014WL027947 Lalita Bai 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189046 MRS VYAPARI LALITHA BAI STATE BANK OF INDIA(508548)
46 BODHAN TS-18-014-011-013/010231
(TAGGELLI) 		3618014000NRG24290920230795386 30/09/2023 Chouthra Bai 3618014WL027947 Chouthra Bai 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189072 MRS GAINI CHOUTHURA BAI STATE BANK OF INDIA(508548)
47 BODHAN TS-18-014-011-013/010245
(TAGGELLI) 		3618014000NRG24290920230795387 30/09/2023 Jaya Sree 3618014WL027947 Jaya Sree 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189050 MRS SIRIGIRI JAYASRI STATE BANK OF INDIA(508548)
48 BODHAN TS-18-014-011-013/010249
(TAGGELLI) 		3618014000NRG24290920230795388 30/09/2023 Sangitha 3618014WL027947 Sangitha 00415 SBIN0020533 636 636 Processed 09/11/2023 7281189010 GAINI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BODHAN TS-18-014-011-013/010293
(TAGGELLI) 		3618014000NRG24290920230795389 30/09/2023 Saidavva 3618014WL027947 Saidavva 00415 SBIN0020533 636 636 Processed 10/11/2023 7281189051 MRS R SAIDAVVA STATE BANK OF INDIA(508548)
50 BODHAN TS-18-014-011-013/010294
(TAGGELLI) 		3618014000NRG24290920230795390 30/09/2023 lakshmi 3618014WL027947 lakshmi 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189058 MRS V LAXMI STATE BANK OF INDIA(508548)
51 BODHAN TS-18-014-011-013/010302
(TAGGELLI) 		3618014000NRG24290920230795391 30/09/2023 dharabai 3618014WL027947 dharabai 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189103 MRS BYAGARI DHARA BAI STATE BANK OF INDIA(508548)
52 BODHAN TS-18-014-011-013/010324
(TAGGELLI) 		3618014000NRG24290920230795392 30/09/2023 shanthabai 3618014WL027947 shanthabai 00415 SBIN0020533 848 848 Processed 10/11/2023 7281189102 MRS CHAVAN SHANTHA BAI STATE BANK OF INDIA(508548)
53 BODHAN TS-18-014-012-015/010111
(SALOORA) 		3618014000NRG24290920230795408 30/09/2023 Lakshmi 3618014WL027950 Lakshmi 00415 SBIN0020533 1225 1225 Processed 09/11/2023 7281189123 Gaini Laxmi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
54 BODHAN TS-18-014-012-015/010164
(SALOORA) 		3618014000NRG24290920230795415 30/09/2023 Moulaana 3618014WL027951 Moulaana 00415 SBIN0020533 1285 1285 Processed 10/11/2023 7281189028 MR SAYYAD MOSRA MOULANA STATE BANK OF INDIA(508548)
55 BODHAN TS-18-014-012-015/010174
(SALOORA) 		3618014000NRG24290920230795393 30/09/2023 Imran 3618014WL027948 Imran 00415 SBIN0020533 1102 1102 Processed 09/11/2023 7281189048 SHAIK IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BODHAN TS-18-014-012-015/010413
(SALOORA) 		3618014000NRG24290920230795394 30/09/2023 Balavva 3618014WL027948 Balavva 00415 SBIN0020533 1102 1102 Processed 10/11/2023 7281189014 MS BALAVVA DAMANNAGIRI STATE BANK OF INDIA(508548)
57 BODHAN TS-18-014-012-015/010535
(SALOORA) 		3618014000NRG24290920230795416 30/09/2023 Rajulu 3618014WL027951 Rajulu 00415 SBIN0020533 1285 1285 Processed 10/11/2023 7281189032 MR BUDDE RAJULU STATE BANK OF INDIA(508548)
58 BODHAN TS-18-014-012-015/010549
(SALOORA) 		3618014000NRG24290920230795409 30/09/2023 Pandari 3618014WL027950 Pandari 00415 SBIN0020533 1225 1225 Processed 10/11/2023 7281188955 MR MADHAS PANDARI STATE BANK OF INDIA(508548)
59 BODHAN TS-18-014-012-015/010565
(SALOORA) 		3618014000NRG24290920230795417 30/09/2023 Hanumanthu 3618014WL027951 Hanumanthu 00415 SBIN0020533 1285 1285 Processed 09/11/2023 7281189104 LOKAPPAGARI HANMANTHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 BODHAN TS-18-014-012-015/010619
(SALOORA) 		3618014000NRG24290920230795410 30/09/2023 Gangaram 3618014WL027950 Gangaram 00415 SBIN0020533 1225 1225 Processed 09/11/2023 7281189079 HIPPARGA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BODHAN TS-18-014-012-015/010636
(SALOORA) 		3618014000NRG24290920230795395 30/09/2023 Godhavari 3618014WL027948 Godhavari 00415 SBIN0020533 1102 1102 Processed 10/11/2023 7281189067 MS USKE GODHAVARI STATE BANK OF INDIA(508548)
62 BODHAN TS-18-014-012-015/010772
(SALOORA) 		3618014000NRG24290920230795418 30/09/2023 Sayavva 3618014WL027951 Sayavva 00415 SBIN0020533 1285 1285 Processed 10/11/2023 7281189107 MRS SALEN SAYAVVA STATE BANK OF INDIA(508548)
63 BODHAN TS-18-014-012-015/010897
(SALOORA) 		3618014000NRG24290920230795411 30/09/2023 Anjaa Baayi 3618014WL027950 Anjaa Baayi 00415 SBIN0020533 1225 1225 Processed 10/11/2023 7281189116 MS SARIDE ANJAN BAI STATE BANK OF INDIA(508548)
64 BODHAN TS-18-014-012-015/010941
(SALOORA) 		3618014000NRG24290920230795412 30/09/2023 ajmeeri 3618014WL027950 ajmeeri 00415 SBIN0020533 1225 1225 Processed 09/11/2023 7281189122 AJMEERI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BODHAN TS-18-014-012-015/010946
(SALOORA) 		3618014000NRG24290920230795413 30/09/2023 Dathu 3618014WL027950 Dathu 00415 SBIN0020533 1225 1225 Processed 10/11/2023 7281189124 MR SARIDE DATTATHRI STATE BANK OF INDIA(508548)
66 BODHAN TS-18-014-012-015/011015
(SALOORA) 		3618014000NRG24290920230795419 30/09/2023 Naveen 3618014WL027951 Naveen 00415 SBIN0020533 1285 1285 Processed 10/11/2023 7281189020 MR JUTTU NAVEEN STATE BANK OF INDIA(508548)
67 BODHAN TS-18-014-012-015/011103
(SALOORA) 		3618014000NRG24290920230795396 30/09/2023 Nirmala 3618014WL027948 Nirmala 00415 SBIN0020533 1102 1102 Processed 09/11/2023 7281189022 SALOORA NIRMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
68 BODHAN TS-18-014-012-015/011388
(SALOORA) 		3618014000NRG24290920230795414 30/09/2023 ravi 3618014WL027950 ravi 00415 SBIN0020533 1225 1225 Processed 10/11/2023 7281189015 MR T RAVI STATE BANK OF INDIA(508548)
69 BODHAN TS-18-014-013-015/020013
(SALOORA CAMP) 		3618014000NRG24290920230795434 30/09/2023 Veerareddy 3618014WL027953 Veerareddy 00415 SBIN0020533 387 387 Processed 10/11/2023 7281189090 MR BOLLA VEERA REDDY STATE BANK OF INDIA(508548)
70 BODHAN TS-18-014-013-015/020111
(SALOORA CAMP) 		3618014000NRG24290920230795435 30/09/2023 Susheela 3618014WL027953 Susheela 00415 SBIN0020533 516 516 Processed 10/11/2023 7281189108 MRS PUTTA SUSHILA STATE BANK OF INDIA(508548)
71 BODHAN TS-18-014-013-015/020144
(SALOORA CAMP) 		3618014000NRG24290920230795566 30/09/2023 Rajaiah 3618014WL027976 Rajaiah 00415 SBIN0020533 551 551 Processed 09/11/2023 7281189117 GRANDHAMALLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BODHAN TS-18-014-013-015/020177
(SALOORA CAMP) 		3618014000NRG24290920230795567 30/09/2023 Pushpa Lata 3618014WL027976 Pushpa Lata 00415 SBIN0020533 551 551 Processed 10/11/2023 7281189009 MS PUSHPALATHA YELA STATE BANK OF INDIA(508548)
73 BODHAN TS-18-014-013-015/020187
(SALOORA CAMP) 		3618014000NRG24290920230795568 30/09/2023 Vipula 3618014WL027976 Vipula 00415 SBIN0020533 551 551 Processed 10/11/2023 7281189017 MRS PAMIDI VIPULA STATE BANK OF INDIA(508548)
74 BODHAN TS-18-014-021-027/010015
(KHAJAPUR) 		3618014000NRG24290920230795607 30/09/2023 Sailu 3618014WL027985 Sailu 00415 SBIN0020533 1272 1272 Processed 09/11/2023 7281189041 SONKAMBLE SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BODHAN TS-18-014-021-027/010021
(KHAJAPUR) 		3618014000NRG24290920230795608 30/09/2023 Laxman 3618014WL027985 Laxman 00415 SBIN0020533 1060 1060 Processed 10/11/2023 7281189109 MR CHINTAM LAXMAN STATE BANK OF INDIA(508548)
76 BODHAN TS-18-014-021-027/010344
(KHAJAPUR) 		3618014000NRG24290920230795609 30/09/2023 Panchashila 3618014WL027985 Panchashila 00415 SBIN0020533 1272 1272 Processed 10/11/2023 7281189070 MRS S PANCHASEELA STATE BANK OF INDIA(508548)
77 BODHAN TS-18-014-021-027/010390
(KHAJAPUR) 		3618014000NRG24290920230795611 30/09/2023 Mainu 3618014WL027985 Mainu 00415 SBIN0020533 1272 1272 Processed 10/11/2023 7281189105 MR SHAIK MAINU STATE BANK OF INDIA(508548)
78 BODHAN TS-18-014-021-027/010427
(KHAJAPUR) 		3618014000NRG24290920230795614 30/09/2023 suitha 3618014WL027985 suitha 00415 SBIN0020533 213 213 Processed 10/11/2023 7281189045 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
79 BODHAN TS-18-014-021-027/010438
(KHAJAPUR) 		3618014000NRG24290920230795615 30/09/2023 Sunitha 3618014WL027985 Sunitha 00415 SBIN0020533 851 851 Processed 10/11/2023 7281188978 MRS CHIDRAPU SUNITHA STATE BANK OF INDIA(508548)
80 BODHAN TS-18-014-021-027/010470
(KHAJAPUR) 		3618014000NRG24290920230795616 30/09/2023 Savitri bai 3618014WL027985 Savitri bai 00415 SBIN0020533 1276 1276 Rejected 09/11/2023 7281189106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BODHAN TS-18-014-021-027/010486
(KHAJAPUR) 		3618014000NRG24290920230795618 30/09/2023 Hanumanth rao 3618014WL027985 Hanumanth rao 00415 SBIN0020533 1276 1276 Processed 10/11/2023 7281189060 MR NILAPU HANMANTHARAO STATE BANK OF INDIA(508548)
82 BODHAN TS-18-014-021-027/010543
(KHAJAPUR) 		3618014000NRG24290920230795619 30/09/2023 Madhukar 3618014WL027985 Madhukar 00415 SBIN0020533 1276 1276 Processed 09/11/2023 7281189027 Mr. CHINTHAM MADHUKAR INDIAN BANK(607105)
83 BODHAN TS-18-014-021-027/010551
(KHAJAPUR) 		3618014000NRG24290920230795620 30/09/2023 Laxmibayi 3618014WL027985 Laxmibayi 00415 SBIN0020533 851 851 Processed 10/11/2023 7281189096 MRS CHINTAM LAXMI BA STATE BANK OF INDIA(508548)
84 BODHAN TS-18-014-036-001/010068
(FATHEPUR) 		3618014000NRG24290920230795397 30/09/2023 badar sultana 3618014WL027949 badar sultana 00415 SBIN0020533 900 900 Processed 10/11/2023 7281189031 MRS BADHAR SULTHANA STATE BANK OF INDIA(508548)
85 BODHAN TS-18-014-036-001/010087
(FATHEPUR) 		3618014000NRG24290920230795399 30/09/2023 moriyam bi 3618014WL027949 moriyam bi 00415 SBIN0020533 675 675 Processed 10/11/2023 7281189063 MRS MORIYAMBEE SYED STATE BANK OF INDIA(508548)
86 BODHAN TS-18-014-036-001/010101
(FATHEPUR) 		3618014000NRG24290920230795401 30/09/2023 sapiya begum 3618014WL027949 sapiya begum 00415 SBIN0020533 900 900 Processed 10/11/2023 7281189062 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
87 BODHAN TS-18-014-036-001/010107
(FATHEPUR) 		3618014000NRG24290920230795404 30/09/2023 Gangamma 3618014WL027949 Gangamma 00415 SBIN0020533 675 675 Processed 09/11/2023 7281189019 NEELAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BODHAN TS-18-014-036-001/010117
(FATHEPUR) 		3618014000NRG24290920230795405 30/09/2023 chandrakala 3618014WL027949 chandrakala 00415 SBIN0020533 675 675 Processed 10/11/2023 7281189039 MRS I CHANDARKALA STATE BANK OF INDIA(508548)
89 BODHAN TS-18-014-036-001/010121
(FATHEPUR) 		3618014000NRG24290920230795407 30/09/2023 ajas 3618014WL027949 ajas 00415 SBIN0020533 642 642 Processed 09/11/2023 7281189121 SHAIKH AJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 BODHAN TS-18-014-036-001/010121
(FATHEPUR) 		3618014000NRG24290920230795406 30/09/2023 naseema begum 3618014WL027949 naseema begum 00415 SBIN0020533 642 642 Processed 10/11/2023 7281189127 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
91 BODHAN TS-18-014-036-001/010129
(FATHEPUR) 		3618014000NRG24290920230795421 30/09/2023 Reshma 3618014WL027952 Reshma 00415 SBIN0020533 517 517 Processed 10/11/2023 7281189066 MRS RESHMA BEGUM SHAIK STATE BANK OF INDIA(508548)
92 BODHAN TS-18-014-036-001/010143
(FATHEPUR) 		3618014000NRG24290920230795422 30/09/2023 Ganesh 3618014WL027952 Ganesh 00415 SBIN0020533 259 259 Processed 10/11/2023 7281189097 MR PITTALA GANESH STATE BANK OF INDIA(508548)
93 BODHAN TS-18-014-036-001/010152
(FATHEPUR) 		3618014000NRG24290920230795423 30/09/2023 Ahmed 3618014WL027952 Ahmed 00415 SBIN0020533 388 388 Processed 10/11/2023 7281189064 MR SHAIK AHMED STATE BANK OF INDIA(508548)
94 BODHAN TS-18-014-036-001/010176
(FATHEPUR) 		3618014000NRG24290920230795426 30/09/2023 mehboob bee 3618014WL027952 mehboob bee 00415 SBIN0020533 517 517 Processed 10/11/2023 7281189024 MR SHAIK MAHEBUDI STATE BANK OF INDIA(508548)
95 BODHAN TS-18-014-036-001/010197
(FATHEPUR) 		3618014000NRG24290920230795429 30/09/2023 hasina bee 3618014WL027952 hasina bee 00415 SBIN0020533 388 388 Processed 10/11/2023 7281189099 MRS SHAIK HASINA BI STATE BANK OF INDIA(508548)
96 BODHAN TS-18-014-036-001/010197
(FATHEPUR) 		3618014000NRG24290920230795428 30/09/2023 mohinuddin 3618014WL027952 mohinuddin 00415 SBIN0020533 259 259 Processed 10/11/2023 7281189100 MR SHAIK MOINUDDIN STATE BANK OF INDIA(508548)
97 BODHAN TS-18-014-036-001/010208
(FATHEPUR) 		3618014000NRG24290920230795430 30/09/2023 anisa begum 3618014WL027952 anisa begum 00415 SBIN0020533 517 517 Processed 10/11/2023 7281189021 MRS ANISA BEGUM STATE BANK OF INDIA(508548)
98 BODHAN TS-18-014-036-001/010224
(FATHEPUR) 		3618014000NRG24290920230795433 30/09/2023 Vaishali 3618014WL027952 Vaishali 00415 SBIN0020533 533 533 Processed 10/11/2023 7281189033 MS BANTU VAISHALI STATE BANK OF INDIA(508548)
SubTotal 57184 57184
99 BODHAN TS-18-014-001-004/010436
(KHANDGON) 		3618014000NRG24290920230795602 30/09/2023 supriya 3618014WL027984 supriya 00415 SBIN0RRDCGB 403 403 Processed 09/11/2023 7281189145 Mrs. PAWAR SUPRIYA TELANGANA GRAMEENA BANK(607195)
100 BODHAN TS-18-014-008-009/010065
(PENTA KALAN) 		3618014000NRG24290920230795480 30/09/2023 Ajmeer Miya 3618014WL027967 Ajmeer Miya 00415 SBIN0RRDCGB 392 392 Processed 09/11/2023 7281189212 Mr. AJMEER SHAIK TELANGANA GRAMEENA BANK(607195)
101 BODHAN TS-18-014-008-009/010096
(PENTA KALAN) 		3618014000NRG24290920230795519 30/09/2023 Pochamani 3618014WL027972 Pochamani 00415 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189148 Mrs. EMBARI POSHAVVA TELANGANA GRAMEENA BANK(607195)
102 BODHAN TS-18-014-008-009/010138
(PENTA KALAN) 		3618014000NRG24290920230795521 30/09/2023 Vijaya 3618014WL027972 Vijaya 00415 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189200 Mrs. THELU VIJAYA TELANGANA GRAMEENA BANK(607195)
103 BODHAN TS-18-014-008-009/010154
(PENTA KALAN) 		3618014000NRG24290920230795522 30/09/2023 Bagirta 3618014WL027972 Bagirta 00415 SBIN0RRDCGB 390 390 Processed 09/11/2023 7281189220 Mrs. Dharmaiahgari Chandrabagha TELANGANA GRAMEENA BANK(607195)
104 BODHAN TS-18-014-008-009/010208
(PENTA KALAN) 		3618014000NRG24290920230795523 30/09/2023 Nagamani 3618014WL027972 Nagamani 00415 SBIN0RRDCGB 521 521 Processed 09/11/2023 7281189198 Ms. NAGAMANI POTTOLLA TELANGANA GRAMEENA BANK(607195)
105 BODHAN TS-18-014-008-009/010227
(PENTA KALAN) 		3618014000NRG24290920230795479 30/09/2023 Pheeramma 3618014WL027966 Pheeramma 00415 SBIN0RRDCGB 561 561 Processed 09/11/2023 7281189223 Mrs. BALAGARI PERAMMA TELANGANA GRAMEENA BANK(607195)
106 BODHAN TS-18-014-008-009/010284
(PENTA KALAN) 		3618014000NRG24290920230795474 30/09/2023 Minakshi 3618014WL027965 Minakshi 00415 SBIN0RRDCGB 700 700 Processed 09/11/2023 7281189143 Minakshi T GENERAL POST OFFICE(607245)
107 BODHAN TS-18-014-008-009/010609
(PENTA KALAN) 		3618014000NRG24290920230795538 30/09/2023 Lata 3618014WL027972 Lata 00415 SBIN0RRDCGB 130 130 Processed 09/11/2023 7281189222 Mrs. DHARMAIAHGARI LATHA TELANGANA GRAMEENA BANK(607195)
108 BODHAN TS-18-014-016-020/010084
(BARDIPUR) 		3618014000NRG24290920230795364 30/09/2023 Bashumiya 3618014WL027944 Bashumiya 00415 SBIN0RRDCGB 128 128 Processed 09/11/2023 7281189229 SHAIK BASHU MIYA BANK OF BARODA(606985)
109 BODHAN TS-18-014-016-020/010091
(BARDIPUR) 		3618014000NRG24290920230795365 30/09/2023 Pedda Pochaiah 3618014WL027944 Pedda Pochaiah 00415 SBIN0RRDCGB 640 640 Processed 09/11/2023 7281189245 MADDELA PEDDA POCHAIAH TELANGANA GRAMEENA BANK(607195)
110 BODHAN TS-18-014-018-030/010716
(SALAMPAD) 		3618014000NRG24290920230795312 30/09/2023 Jyothi 3618014WL027918 Jyothi 00415 SBIN0RRDCGB 908 908 Processed 09/11/2023 7281189154 Mrs. BOLLAM JYOTHI TELANGANA GRAMEENA BANK(607195)
111 BODHAN TS-18-014-024-031/010725
(PENTA KHURD) 		3618014000NRG24290920230795564 30/09/2023 Vijaya 3618014WL027975 Vijaya 00415 SBIN0RRDCGB 850 850 Processed 09/11/2023 7281189135 Mrs. JONNALA VIJAYA TELANGANA GRAMEENA BANK(607195)
112 BODHAN TS-18-014-024-031/010994
(PENTA KHURD) 		3618014000NRG24290920230795565 30/09/2023 CHINTU 3618014WL027975 CHINTU 00415 SBIN0RRDCGB 510 510 Processed 09/11/2023 7281189177 Mr. PALLIKONDA CHINTU TELANGANA GRAMEENA BANK(607195)
113 BODHAN TS-18-014-025-034/010036
(MINARPALLE) 		3618014000NRG24290920230797111 30/09/2023 SABIYA BEGUM 3618014WL028169 SABIYA BEGUM 00415 SBIN0RRDCGB 1347 1347 Processed 09/11/2023 7281189175 Mr. Sabiya Begum Shaik TELANGANA GRAMEENA BANK(607195)
114 BODHAN TS-18-014-025-034/010044
(MINARPALLE) 		3618014000NRG24290920230797123 30/09/2023 Suresh 3618014WL028174 Suresh 00415 SBIN0RRDCGB 1088 1088 Processed 09/11/2023 7281189247 Mr. KETHAVATH SURESH TELANGANA GRAMEENA BANK(607195)
115 BODHAN TS-18-014-025-034/010138
(MINARPALLE) 		3618014000NRG24290920230797103 30/09/2023 Swapna 3618014WL028163 Swapna 00415 SBIN0RRDCGB 874 874 Processed 09/11/2023 7281189241 Mrs. Donthi Swapna TELANGANA GRAMEENA BANK(607195)
116 BODHAN TS-18-014-026-035/010089
(BHAVANIPET) 		3618014000NRG24290920230795458 30/09/2023 Saayamma 3618014WL027962 Saayamma 00415 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189181 Mrs. MUTYAMPETA SAYAMMA TELANGANA GRAMEENA BANK(607195)
117 BODHAN TS-18-014-026-035/010327
(BHAVANIPET) 		3618014000NRG24290920230795471 30/09/2023 lingaram 3618014WL027964 lingaram 00415 SBIN0RRDCGB 490 490 Processed 09/11/2023 7281189142 Mr. MAGIRI LINGARAM TELANGANA GRAMEENA BANK(607195)
118 BODHAN TS-18-014-027-036/010018
(SANGAM) 		3618014000NRG24290920230795292 30/09/2023 Shivaiah 3618014WL027910 Shivaiah 00415 SBIN0RRDCGB 386 386 Processed 09/11/2023 7281189140 Mr. SHIVAIAH BOGUDAMIDI TELANGANA GRAMEENA BANK(607195)
119 BODHAN TS-18-014-027-036/010039
(SANGAM) 		3618014000NRG24290920230795294 30/09/2023 Rekha 3618014WL027911 Rekha 00415 SBIN0RRDCGB 327 327 Processed 09/11/2023 7281189210 Mrs. Rodda Rekha TELANGANA GRAMEENA BANK(607195)
120 BODHAN TS-18-014-027-036/010074
(SANGAM) 		3618014000NRG24290920230795296 30/09/2023 Shahin Begam 3618014WL027911 Shahin Begam 00415 SBIN0RRDCGB 327 327 Processed 09/11/2023 7281189167 MOHAMMAD SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
121 BODHAN TS-18-014-027-036/010131
(SANGAM) 		3618014000NRG24290920230795298 30/09/2023 Laavanya 3618014WL027911 Laavanya 00415 SBIN0RRDCGB 327 327 Processed 09/11/2023 7281189237 Mrs. BOGUDAMIDI LAVANYA TELANGANA GRAMEENA BANK(607195)
122 BODHAN TS-18-014-027-036/010142
(SANGAM) 		3618014000NRG24290920230795299 30/09/2023 Naagamma 3618014WL027911 Naagamma 00415 SBIN0RRDCGB 327 327 Processed 09/11/2023 7281189153 Ms. EDIGE NAGAMANI TELANGANA GRAMEENA BANK(607195)
123 BODHAN TS-18-014-027-036/010179
(SANGAM) 		3618014000NRG24290920230795285 30/09/2023 Lingavva 3618014WL027909 Lingavva 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189129 Mrs. BEGARI LINGAVVA TELANGANA GRAMEENA BANK(607195)
124 BODHAN TS-18-014-027-036/010231
(SANGAM) 		3618014000NRG24290920230795288 30/09/2023 Laxmi 3618014WL027909 Laxmi 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189239 Mrs. CHEVITI LAKSHMI TELANGANA GRAMEENA BANK(607195)
125 BODHAN TS-18-014-027-036/010266
(SANGAM) 		3618014000NRG24290920230795289 30/09/2023 Rajama Ni 3618014WL027909 Rajama Ni 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189130 Mrs. NAYAKAM RAJAMANI TELANGANA GRAMEENA BANK(607195)
126 BODHAN TS-18-014-027-036/010301
(SANGAM) 		3618014000NRG24290920230795280 30/09/2023 Gangavva 3618014WL027908 Gangavva 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189182 Mrs. Methari Gangavva TELANGANA GRAMEENA BANK(607195)
127 BODHAN TS-18-014-027-036/010436
(SANGAM) 		3618014000NRG24290920230795283 30/09/2023 kistavva 3618014WL027908 kistavva 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189131 Ms. BEGARI KISTAMMA TELANGANA GRAMEENA BANK(607195)
128 BODHAN TS-18-014-027-036/010549
(SANGAM) 		3618014000NRG24290920230795284 30/09/2023 gopi 3618014WL027908 gopi 00415 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189211 SUNKARI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BODHAN TS-18-014-037-001/010030
(PENTA KHURD CAMP) 		3618014000NRG24290920230795307 30/09/2023 Rama Brahma Chary 3618014WL027916 Rama Brahma Chary 00415 SBIN0RRDCGB 1028 1028 Processed 09/11/2023 7281189149 THIRUVALURI RAMA BRAHMA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16366 16366
130 BODHAN TS-18-014-019-025/010015
(NAGANPALLE) 		3618014000NRG24290920230795333 30/09/2023 Rukma 3618014WL027933 Rukma 00468 UBIN0807338 735 735 Processed 09/11/2023 7281188942 GAINI RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BODHAN TS-18-014-019-025/010042
(NAGANPALLE) 		3618014000NRG24290920230795334 30/09/2023 Gangamani 3618014WL027933 Gangamani 00468 UBIN0807338 735 735 Processed 10/11/2023 7281188941 DOKKA GANGAMANI UNION BANK OF INDIA(508500)
132 BODHAN TS-18-014-019-025/010302
(NAGANPALLE) 		3618014000NRG24290920230795335 30/09/2023 Srinivas 3618014WL027933 Srinivas 00468 UBIN0807338 735 735 Processed 10/11/2023 7281188931 EERLA SRINIVAS UNION BANK OF INDIA(508500)
133 BODHAN TS-18-014-024-031/010943
(PENTA KHURD) 		3618014000NRG24290920230795306 30/09/2023 Ramulu 3618014WL027916 Ramulu 00468 UBIN0807338 1028 1028 Processed 09/11/2023 7281188944 GAINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BODHAN TS-18-014-029-038/010405
(AMDAPUR) 		3618014000NRG24290920230795357 30/09/2023 Bhumavva 3618014WL027942 Bhumavva 00468 UBIN0807338 900 900 Processed 09/11/2023 7281188937 GOVURU BHUMAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 BODHAN TS-18-014-030-019/010227
(BELLAL FARM ) 		3618014000NRG24290920230795580 30/09/2023 Pushpa 3618014WL027981 Pushpa 00468 UBIN0807338 822 822 Processed 09/11/2023 7281188923 CHELIMELA PUSHPA BANK OF BARODA(606985)
136 BODHAN TS-18-014-032-026/010013
(KOPPARTI CAMP) 		3618014000NRG24290920230795626 30/09/2023 Jayamma 3618014WL027988 Jayamma 00468 UBIN0807338 876 876 Processed 10/11/2023 7281188920 KUMMA BALA JAYAMMA UNION BANK OF INDIA(508500)
137 BODHAN TS-18-014-032-026/010017
(KOPPARTI CAMP) 		3618014000NRG24290920230795627 30/09/2023 Manikyamma 3618014WL027988 Manikyamma 00468 UBIN0807338 526 526 Processed 10/11/2023 7281188922 KOMPALLY MANIKYAM UNION BANK OF INDIA(508500)
138 BODHAN TS-18-014-032-026/010027
(KOPPARTI CAMP) 		3618014000NRG24290920230795628 30/09/2023 Maimoon 3618014WL027988 Maimoon 00468 UBIN0807338 876 876 Processed 10/11/2023 7281188919 SHAIK MAIMUN BEE UNION BANK OF INDIA(508500)
139 BODHAN TS-18-014-032-026/010031
(KOPPARTI CAMP) 		3618014000NRG24290920230795629 30/09/2023 Laxmi 3618014WL027988 Laxmi 00468 UBIN0807338 876 876 Processed 09/11/2023 7281188933 CHINTAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BODHAN TS-18-014-032-026/010066
(KOPPARTI CAMP) 		3618014000NRG24290920230795631 30/09/2023 Rajya Laxmi 3618014WL027988 Rajya Laxmi 00468 UBIN0807338 876 876 Processed 10/11/2023 7281188946 MALEMPATHI RAJYALAXMI UNION BANK OF INDIA(508500)
141 BODHAN TS-18-014-032-026/010110
(KOPPARTI CAMP) 		3618014000NRG24290920230795632 30/09/2023 Ramya 3618014WL027988 Ramya 00468 UBIN0807338 876 876 Processed 10/11/2023 7281188930 PITTALA RAMYA UNION BANK OF INDIA(508500)
SubTotal 9861 9861
142 BODHAN TS-18-014-017-023/010148
(ERAJPALLE) 		3618014000NRG24290920230795448 30/09/2023 Ganga Raam 3618014WL027960 Ganga Raam 00468 UBIN0814792 356 356 Processed 10/11/2023 7281188934 GANGARAM RUDRUR UNION BANK OF INDIA(508500)
143 BODHAN TS-18-014-017-023/010735
(ERAJPALLE) 		3618014000NRG24290920230795454 30/09/2023 nagarjun 3618014WL027961 nagarjun 00468 UBIN0814792 397 397 Processed 10/11/2023 7281188943 NAGARJUN MUTHYAPVAR UNION BANK OF INDIA(508500)
144 BODHAN TS-18-014-029-038/010346
(AMDAPUR) 		3618014000NRG24290920230795359 30/09/2023 Rajita 3618014WL027943 Rajita 00468 UBIN0814792 857 857 Processed 10/11/2023 7281188988 GANAPURAM RAJITHA UNION BANK OF INDIA(508500)
145 BODHAN TS-18-014-040-001/010050
(SALAMPAD CAMP) 		3618014000NRG24290920230795319 30/09/2023 lingareddi 3618014WL027921 lingareddi 00468 UBIN0814792 980 980 Processed 09/11/2023 7281188948 MEDAM LINGAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2590 2590
146 BODHAN TS-18-014-005-006/011021
(KALDURTHI) 		3618014000NRG24290920230795445 30/09/2023 lavanya 3618014WL027958 lavanya 00683 SBIN0RRDCGB 817 817 Processed 09/11/2023 7281189219 AVULA LAVANYA BANK OF BARODA(606985)
147 BODHAN TS-18-014-005-006/011140
(KALDURTHI) 		3618014000NRG24290920230795323 30/09/2023 nagesh 3618014WL027923 nagesh 00683 SBIN0RRDCGB 1285 1285 Processed 09/11/2023 7281189134 ATNALA NAGESH BANK OF BARODA(606985)
148 BODHAN TS-18-014-006-007/10422
(MAVANDI (KHUND)) 		3618014000NRG24290920230795347 30/09/2023 Kopparga Mallavva 3618014WL027940 Kopparga Mallavva 00683 SBIN0RRDCGB 771 771 Processed 09/11/2023 7281189240 Mrs. KOPPARGA MALLAVVA TELANGANA GRAMEENA BANK(607195)
149 BODHAN TS-18-014-007-008/010848
(PEGADAPALLE) 		3618014000NRG24290920230795513 30/09/2023 GANGADHAR 3618014WL027971 GANGADHAR 00683 SBIN0RRDCGB 778 778 Processed 09/11/2023 7281189233 Mr. AYITI GANGADHAR TELANGANA GRAMEENA BANK(607195)
150 BODHAN TS-18-014-007-008/010994
(PEGADAPALLE) 		3618014000NRG24290920230795514 30/09/2023 GANGOTRI 3618014WL027971 GANGOTRI 00683 SBIN0RRDCGB 778 778 Processed 09/11/2023 7281189180 Mrs. AITI GANGOTRI . AITI TELANGANA GRAMEENA BANK(607195)
151 BODHAN TS-18-014-007-008/011023
(PEGADAPALLE) 		3618014000NRG24290920230795515 30/09/2023 Sailu 3618014WL027971 Sailu 00683 SBIN0RRDCGB 778 778 Processed 09/11/2023 7281189185 Mr. NAGANAPALLI . SAILU TELANGANA GRAMEENA BANK(607195)
152 BODHAN TS-18-014-007-008/011026
(PEGADAPALLE) 		3618014000NRG24290920230795516 30/09/2023 Gangonda 3618014WL027971 Gangonda 00683 SBIN0RRDCGB 778 778 Processed 10/11/2023 7281189226 MR MEDI GANGONDA STATE BANK OF INDIA(508548)
153 BODHAN TS-18-014-008-009/010021
(PENTA KALAN) 		3618014000NRG24290920230795517 30/09/2023 Lakshmi 3618014WL027972 Lakshmi 00683 SBIN0RRDCGB 520 520 Processed 10/11/2023 7281189071 YEMBARALLA LAXMI BAI UNION BANK OF INDIA(508500)
154 BODHAN TS-18-014-008-009/010024
(PENTA KALAN) 		3618014000NRG24290920230795518 30/09/2023 Shobha 3618014WL027972 Shobha 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189026 Mrs. ALLAM SHOBA TELANGANA GRAMEENA BANK(607195)
155 BODHAN TS-18-014-008-009/010039
(PENTA KALAN) 		3618014000NRG24290920230795472 30/09/2023 Nilavva 3618014WL027965 Nilavva 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189098 Mrs. THELU LILAVVA TELANGANA GRAMEENA BANK(607195)
156 BODHAN TS-18-014-008-009/010067
(PENTA KALAN) 		3618014000NRG24290920230795477 30/09/2023 Parvavva 3618014WL027966 Parvavva 00683 SBIN0RRDCGB 748 748 Processed 09/11/2023 7281189094 Mrs. MALA PARVAVVA TELANGANA GRAMEENA BANK(607195)
157 BODHAN TS-18-014-008-009/010069
(PENTA KALAN) 		3618014000NRG24290920230795478 30/09/2023 Narsavva 3618014WL027966 Narsavva 00683 SBIN0RRDCGB 748 748 Processed 09/11/2023 7281189013 THELU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BODHAN TS-18-014-008-009/010115
(PENTA KALAN) 		3618014000NRG24290920230795520 30/09/2023 Farroq 3618014WL027972 Farroq 00683 SBIN0RRDCGB 521 521 Processed 09/11/2023 7281189076 Paarook NULL GENERAL POST OFFICE(607245)
159 BODHAN TS-18-014-008-009/010148
(PENTA KALAN) 		3618014000NRG24290920230795473 30/09/2023 Gangamani 3618014WL027965 Gangamani 00683 SBIN0RRDCGB 525 525 Processed 09/11/2023 7281189073 BAKKOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BODHAN TS-18-014-008-009/010172
(PENTA KALAN) 		3618014000NRG24290920230795481 30/09/2023 Sayamma 3618014WL027967 Sayamma 00683 SBIN0RRDCGB 588 588 Processed 09/11/2023 7281189197 Mrs. YAMCHAM SAYAMMA W O GANGADHAR R O P TELANGANA GRAMEENA BANK(607195)
161 BODHAN TS-18-014-008-009/010224
(PENTA KALAN) 		3618014000NRG24290920230795524 30/09/2023 Devamma 3618014WL027972 Devamma 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189228 Ms. DEVA BOI ALIAS DEVAMMA GUNDARAM TELANGANA GRAMEENA BANK(607195)
162 BODHAN TS-18-014-008-009/010233
(PENTA KALAN) 		3618014000NRG24290920230795525 30/09/2023 Laxmi 3618014WL027972 Laxmi 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189204 Mrs. BAKOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
163 BODHAN TS-18-014-008-009/010241
(PENTA KALAN) 		3618014000NRG24290920230795526 30/09/2023 Tirupati 3618014WL027972 Tirupati 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189111 Mr. PENTA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
164 BODHAN TS-18-014-008-009/010252
(PENTA KALAN) 		3618014000NRG24290920230795527 30/09/2023 Vijaya 3618014WL027972 Vijaya 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189037 GUNDARAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BODHAN TS-18-014-008-009/010254
(PENTA KALAN) 		3618014000NRG24290920230795528 30/09/2023 Laxmi 3618014WL027972 Laxmi 00683 SBIN0RRDCGB 521 521 Processed 09/11/2023 7281189199 Ms. POTTOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
166 BODHAN TS-18-014-008-009/010263
(PENTA KALAN) 		3618014000NRG24290920230795529 30/09/2023 Gangavva 3618014WL027972 Gangavva 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189161 TALVEDA GANGAVVA . TELANGANA GRAMEENA BANK(607195)
167 BODHAN TS-18-014-008-009/010269
(PENTA KALAN) 		3618014000NRG24290920230795530 30/09/2023 Laxmi 3618014WL027972 Laxmi 00683 SBIN0RRDCGB 521 521 Processed 09/11/2023 7281189128 Mrs. KARLAM LAXMI TELANGANA GRAMEENA BANK(607195)
168 BODHAN TS-18-014-008-009/010289
(PENTA KALAN) 		3618014000NRG24290920230795531 30/09/2023 Sunitha 3618014WL027972 Sunitha 00683 SBIN0RRDCGB 521 521 Processed 09/11/2023 7281189093 DONDAPPA SUNITHA TELANGANA GRAMEENA BANK(607195)
169 BODHAN TS-18-014-008-009/010328
(PENTA KALAN) 		3618014000NRG24290920230795532 30/09/2023 Sayavva 3618014WL027972 Sayavva 00683 SBIN0RRDCGB 390 390 Processed 09/11/2023 7281189205 Mala Sayavva AIRTEL PAYMENTS BANK LIMITED(990288)
170 BODHAN TS-18-014-008-009/010362
(PENTA KALAN) 		3618014000NRG24290920230795482 30/09/2023 Rajashekar Reddi 3618014WL027967 Rajashekar Reddi 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189158 Mr. SINGAM RAJA SHEKAR TELANGANA GRAMEENA BANK(607195)
171 BODHAN TS-18-014-008-009/010379
(PENTA KALAN) 		3618014000NRG24290920230795475 30/09/2023 Vittal 3618014WL027965 Vittal 00683 SBIN0RRDCGB 525 525 Processed 09/11/2023 7281189230 NARSINGIOLLA VITTAL . TELANGANA GRAMEENA BANK(607195)
172 BODHAN TS-18-014-008-009/010388
(PENTA KALAN) 		3618014000NRG24290920230795337 30/09/2023 Rajashekar readdy 3618014WL027934 Rajashekar readdy 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189234 EDAMAKANTI RAJA SHEKAR REDDY PUNJAB NATIONAL BANK(508568)
173 BODHAN TS-18-014-008-009/010499
(PENTA KALAN) 		3618014000NRG24290920230795533 30/09/2023 Sayavva 3618014WL027972 Sayavva 00683 SBIN0RRDCGB 390 390 Processed 09/11/2023 7281189195 Mrs. Thonti Sayavva Thonti TELANGANA GRAMEENA BANK(607195)
174 BODHAN TS-18-014-008-009/010513
(PENTA KALAN) 		3618014000NRG24290920230795534 30/09/2023 Savita 3618014WL027972 Savita 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189201 Mrs. THALVEDA SAVITHA TELANGANA GRAMEENA BANK(607195)
175 BODHAN TS-18-014-008-009/010585
(PENTA KALAN) 		3618014000NRG24290920230795535 30/09/2023 Uma 3618014WL027972 Uma 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189206 Mrs. Rachapolla Uma wo Shankar Rachapol TELANGANA GRAMEENA BANK(607195)
176 BODHAN TS-18-014-008-009/010586
(PENTA KALAN) 		3618014000NRG24290920230795536 30/09/2023 Laxmi 3618014WL027972 Laxmi 00683 SBIN0RRDCGB 520 520 Processed 10/11/2023 7281189193 NEERADI LAXMI UNION BANK OF INDIA(508500)
177 BODHAN TS-18-014-008-009/010596
(PENTA KALAN) 		3618014000NRG24290920230795484 30/09/2023 hemavathi 3618014WL027967 hemavathi 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189163 Mrs. YEDAMAKANTI HYMAVATHI TELANGANA GRAMEENA BANK(607195)
178 BODHAN TS-18-014-008-009/010596
(PENTA KALAN) 		3618014000NRG24290920230795483 30/09/2023 Nagireddi 3618014WL027967 Nagireddi 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189139 Nagireddy V GENERAL POST OFFICE(607245)
179 BODHAN TS-18-014-008-009/010609
(PENTA KALAN) 		3618014000NRG24290920230795537 30/09/2023 Darmaiah 3618014WL027972 Darmaiah 00683 SBIN0RRDCGB 130 130 Processed 09/11/2023 7281189077 DHARMAIAH GARI DHARMAIAH TELANGANA GRAMEENA BANK(607195)
180 BODHAN TS-18-014-008-009/010628
(PENTA KALAN) 		3618014000NRG24290920230795539 30/09/2023 Shobha 3618014WL027972 Shobha 00683 SBIN0RRDCGB 130 130 Processed 09/11/2023 7281189155 Mrs. AYETI SHOBA TELANGANA GRAMEENA BANK(607195)
181 BODHAN TS-18-014-008-009/010657
(PENTA KALAN) 		3618014000NRG24290920230795540 30/09/2023 Gangamani 3618014WL027972 Gangamani 00683 SBIN0RRDCGB 520 520 Processed 09/11/2023 7281189068 YATA GANGAMANI TELANGANA GRAMEENA BANK(607195)
182 BODHAN TS-18-014-008-009/010680
(PENTA KALAN) 		3618014000NRG24290920230795338 30/09/2023 Raju 3618014WL027934 Raju 00683 SBIN0RRDCGB 735 735 Processed 09/11/2023 7281189172 Mr. BIKKENILLI HANMANTHU TELANGANA GRAMEENA BANK(607195)
183 BODHAN TS-18-014-008-009/010693
(PENTA KALAN) 		3618014000NRG24290920230795476 30/09/2023 Gangadhar 3618014WL027965 Gangadhar 00683 SBIN0RRDCGB 700 700 Processed 09/11/2023 7281189203 Mr. YATHALAM GANGADHAR TELANGANA GRAMEENA BANK(607195)
184 BODHAN TS-18-014-016-020/010026
(BARDIPUR) 		3618014000NRG24290920230795362 30/09/2023 Mahemood 3618014WL027944 Mahemood 00683 SBIN0RRDCGB 640 640 Processed 09/11/2023 7281189238 Mr. SHEKH . MAHIMUD TELANGANA GRAMEENA BANK(607195)
185 BODHAN TS-18-014-016-020/010029
(BARDIPUR) 		3618014000NRG24290920230795370 30/09/2023 Geermaiah 3618014WL027946 Geermaiah 00683 SBIN0RRDCGB 196 196 Processed 09/11/2023 7281189218 girmiyaa Dangari GENERAL POST OFFICE(607245)
186 BODHAN TS-18-014-016-020/010037
(BARDIPUR) 		3618014000NRG24290920230795363 30/09/2023 Pochaiah 3618014WL027944 Pochaiah 00683 SBIN0RRDCGB 640 640 Processed 09/11/2023 7281189162 Mr. POCHAIAH AMBAM TELANGANA GRAMEENA BANK(607195)
187 BODHAN TS-18-014-016-020/010037
(BARDIPUR) 		3618014000NRG24290920230795371 30/09/2023 Ramavva 3618014WL027946 Ramavva 00683 SBIN0RRDCGB 784 784 Processed 09/11/2023 7281189194 Mrs. GAINI AMBAM RAMAVVA TELANGANA GRAMEENA BANK(607195)
188 BODHAN TS-18-014-016-020/010057
(BARDIPUR) 		3618014000NRG24290920230795368 30/09/2023 Eeraiah 3618014WL027945 Eeraiah 00683 SBIN0RRDCGB 771 771 Processed 09/11/2023 7281189221 Mr. KURA VEERAIAH BARDIPUR S O POSHTTY TELANGANA GRAMEENA BANK(607195)
189 BODHAN TS-18-014-016-020/010075
(BARDIPUR) 		3618014000NRG24290920230795369 30/09/2023 Poshetti 3618014WL027945 Poshetti 00683 SBIN0RRDCGB 771 771 Processed 09/11/2023 7281189246 Mr. CHAKALI . POSHETTY TELANGANA GRAMEENA BANK(607195)
190 BODHAN TS-18-014-018-030/010011
(SALAMPAD) 		3618014000NRG24290920230795309 30/09/2023 Gangaraam 3618014WL027918 Gangaraam 00683 SBIN0RRDCGB 908 908 Processed 09/11/2023 7281189150 Mr. DUBAKI GANGARAM TELANGANA GRAMEENA BANK(607195)
191 BODHAN TS-18-014-025-034/010010
(MINARPALLE) 		3618014000NRG24290920230797114 30/09/2023 Jaheera Bi 3618014WL028171 Jaheera Bi 00683 SBIN0RRDCGB 1325 1325 Processed 09/11/2023 7281189151 Mrs. ZAHEERA BEGAM TELANGANA GRAMEENA BANK(607195)
192 BODHAN TS-18-014-025-034/010015
(MINARPALLE) 		3618014000NRG24290920230797121 30/09/2023 Kavita 3618014WL028174 Kavita 00683 SBIN0RRDCGB 435 435 Processed 09/11/2023 7281189166 Kavita Badavath GENERAL POST OFFICE(607245)
193 BODHAN TS-18-014-025-034/010016
(MINARPALLE) 		3618014000NRG24290920230797115 30/09/2023 Bijaanbi 3618014WL028171 Bijaanbi 00683 SBIN0RRDCGB 1325 1325 Processed 09/11/2023 7281189168 Mrs. BIJAAN BEE TELANGANA GRAMEENA BANK(607195)
194 BODHAN TS-18-014-025-034/010042
(MINARPALLE) 		3618014000NRG24290920230797122 30/09/2023 Annu 3618014WL028174 Annu 00683 SBIN0RRDCGB 870 870 Processed 09/11/2023 7281189186 Mrs. Kethavath Annu TELANGANA GRAMEENA BANK(607195)
195 BODHAN TS-18-014-025-034/010043
(MINARPALLE) 		3618014000NRG24290920230797094 30/09/2023 Peeri 3618014WL028159 Peeri 00683 SBIN0RRDCGB 630 630 Processed 09/11/2023 7281189231 Ms. KOUTHAVATH PREERI TELANGANA GRAMEENA BANK(607195)
196 BODHAN TS-18-014-025-034/010050
(MINARPALLE) 		3618014000NRG24290920230797124 30/09/2023 Latha 3618014WL028174 Latha 00683 SBIN0RRDCGB 653 653 Processed 09/11/2023 7281189215 latha badavat GENERAL POST OFFICE(607245)
197 BODHAN TS-18-014-025-034/010067
(MINARPALLE) 		3618014000NRG24290920230797125 30/09/2023 Laxmi 3618014WL028174 Laxmi 00683 SBIN0RRDCGB 870 870 Processed 09/11/2023 7281189192 Mrs. SURA LAXMI W O BHUMANNA TELANGANA GRAMEENA BANK(607195)
198 BODHAN TS-18-014-025-034/010071
(MINARPALLE) 		3618014000NRG24290920230797126 30/09/2023 Cinna Bhoomanna 3618014WL028174 Cinna Bhoomanna 00683 SBIN0RRDCGB 218 218 Processed 09/11/2023 7281189156 Mr. SURA CHINNA BHUMANNA S O ELLAPPA TELANGANA GRAMEENA BANK(607195)
199 BODHAN TS-18-014-025-034/010082
(MINARPALLE) 		3618014000NRG24290920230797127 30/09/2023 Shakeera 3618014WL028174 Shakeera 00683 SBIN0RRDCGB 1262 1262 Processed 09/11/2023 7281189183 Mrs. Shaik Shakira TELANGANA GRAMEENA BANK(607195)
200 BODHAN TS-18-014-025-034/010129
(MINARPALLE) 		3618014000NRG24290920230797128 30/09/2023 Raheema 3618014WL028174 Raheema 00683 SBIN0RRDCGB 1052 1052 Processed 09/11/2023 7281189170 Mrs. Rahima Begum TELANGANA GRAMEENA BANK(607195)
201 BODHAN TS-18-014-025-034/010130
(MINARPALLE) 		3618014000NRG24290920230797129 30/09/2023 Sajeeda 3618014WL028174 Sajeeda 00683 SBIN0RRDCGB 1052 1052 Processed 09/11/2023 7281189169 Mr. Shaik Sajida Begum TELANGANA GRAMEENA BANK(607195)
202 BODHAN TS-18-014-025-034/010133
(MINARPALLE) 		3618014000NRG24290920230797130 30/09/2023 Santosh 3618014WL028174 Santosh 00683 SBIN0RRDCGB 421 421 Processed 09/11/2023 7281189136 Mr. KETHAVATH SANTOSH TELANGANA GRAMEENA BANK(607195)
203 BODHAN TS-18-014-025-034/010139
(MINARPALLE) 		3618014000NRG24290920230797131 30/09/2023 Aasha 3618014WL028174 Aasha 00683 SBIN0RRDCGB 210 210 Processed 10/11/2023 7281189165 MRS ASHA BADHAVATH STATE BANK OF INDIA(508548)
204 BODHAN TS-18-014-025-034/010163
(MINARPALLE) 		3618014000NRG24290920230797132 30/09/2023 SHARADA 3618014WL028174 SHARADA 00683 SBIN0RRDCGB 631 631 Processed 09/11/2023 7281189171 Ms. NENAVATH SHARADHA D/O N.SHARMAN INDIAN BANK(607105)
205 BODHAN TS-18-014-025-034/010167
(MINARPALLE) 		3618014000NRG24290920230797112 30/09/2023 NAYYUM 3618014WL028169 NAYYUM 00683 SBIN0RRDCGB 1347 1347 Processed 09/11/2023 7281189236 Mr. MOHAMMAD NAYYUM TELANGANA GRAMEENA BANK(607195)
206 BODHAN TS-18-014-025-034/010174
(MINARPALLE) 		3618014000NRG24290920230797134 30/09/2023 Uma 3618014WL028174 Uma 00683 SBIN0RRDCGB 842 842 Processed 09/11/2023 7281189176 Mrs. Kethavath Uma TELANGANA GRAMEENA BANK(607195)
207 BODHAN TS-18-014-025-034/010186
(MINARPALLE) 		3618014000NRG24290920230797088 30/09/2023 Malokam 3618014WL028154 Malokam 00683 SBIN0RRDCGB 196 196 Processed 09/11/2023 7281189144 BANDI MALOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 BODHAN TS-18-014-025-034/010196
(MINARPALLE) 		3618014000NRG24290920230797135 30/09/2023 Rukmavva 3618014WL028174 Rukmavva 00683 SBIN0RRDCGB 1052 1052 Processed 09/11/2023 7281189178 Rukmavva GENERAL POST OFFICE(607245)
209 BODHAN TS-18-014-025-034/020007
(MINARPALLE) 		3618014000NRG24290920230797095 30/09/2023 Jamuna 3618014WL028159 Jamuna 00683 SBIN0RRDCGB 840 840 Processed 09/11/2023 7281189137 Ms. MOOD ZAMUNA TELANGANA GRAMEENA BANK(607195)
210 BODHAN TS-18-014-025-034/030002
(MINARPALLE) 		3618014000NRG24290920230797136 30/09/2023 Somli 3618014WL028174 Somli 00683 SBIN0RRDCGB 1272 1272 Processed 09/11/2023 7281189188 Mrs. KELOTH SOMLI TELANGANA GRAMEENA BANK(607195)
211 BODHAN TS-18-014-025-034/030046
(MINARPALLE) 		3618014000NRG24290920230797137 30/09/2023 Riyana 3618014WL028174 Riyana 00683 SBIN0RRDCGB 848 848 Processed 09/11/2023 7281189214 Mrs. REEHANA . TELANGANA GRAMEENA BANK(607195)
212 BODHAN TS-18-014-025-034/030048
(MINARPALLE) 		3618014000NRG24290920230797139 30/09/2023 Changuna 3618014WL028174 Changuna 00683 SBIN0RRDCGB 848 848 Processed 09/11/2023 7281189224 Chaanguna Daaravat GENERAL POST OFFICE(607245)
213 BODHAN TS-18-014-025-034/030051
(MINARPALLE) 		3618014000NRG24290920230797116 30/09/2023 Gouri 3618014WL028171 Gouri 00683 SBIN0RRDCGB 221 221 Processed 09/11/2023 7281189157 Mr. Gouri Nunsavath TELANGANA GRAMEENA BANK(607195)
214 BODHAN TS-18-014-025-034/030053
(MINARPALLE) 		3618014000NRG24290920230797140 30/09/2023 Maroni 3618014WL028174 Maroni 00683 SBIN0RRDCGB 636 636 Processed 09/11/2023 7281189217 Mr. DARAVATH MARONI TELANGANA GRAMEENA BANK(607195)
215 BODHAN TS-18-014-025-034/030056
(MINARPALLE) 		3618014000NRG24290920230797141 30/09/2023 Ashrapi 3618014WL028174 Ashrapi 00683 SBIN0RRDCGB 212 212 Processed 09/11/2023 7281189244 Mrs. ASHRABBI BEE TELANGANA GRAMEENA BANK(607195)
216 BODHAN TS-18-014-025-034/030056
(MINARPALLE) 		3618014000NRG24290920230797142 30/09/2023 Baba 3618014WL028174 Baba 00683 SBIN0RRDCGB 1272 1272 Processed 09/11/2023 7281189242 SHAIK BABA BANK OF BARODA(606985)
217 BODHAN TS-18-014-025-034/030058
(MINARPALLE) 		3618014000NRG24290920230797143 30/09/2023 Sitya 3618014WL028174 Sitya 00683 SBIN0RRDCGB 1272 1272 Processed 09/11/2023 7281189179 siityi GENERAL POST OFFICE(607245)
218 BODHAN TS-18-014-025-034/030060
(MINARPALLE) 		3618014000NRG24290920230797144 30/09/2023 Koti 3618014WL028174 Koti 00683 SBIN0RRDCGB 1060 1060 Processed 09/11/2023 7281189152 koTI mooDu GENERAL POST OFFICE(607245)
219 BODHAN TS-18-014-025-034/030119
(MINARPALLE) 		3618014000NRG24290920230797145 30/09/2023 Saida Begum 3618014WL028174 Saida Begum 00683 SBIN0RRDCGB 1060 1060 Processed 09/11/2023 7281189216 Mrs. SHAIK SAIDA TELANGANA GRAMEENA BANK(607195)
220 BODHAN TS-18-014-025-034/030122
(MINARPALLE) 		3618014000NRG24290920230797146 30/09/2023 Renuka 3618014WL028174 Renuka 00683 SBIN0RRDCGB 1060 1060 Processed 09/11/2023 7281189213 Mrs. DARAVATH RENUKA TELANGANA GRAMEENA BANK(607195)
221 BODHAN TS-18-014-025-034/030126
(MINARPALLE) 		3618014000NRG24290920230797105 30/09/2023 tulasi 3618014WL028165 tulasi 00683 SBIN0RRDCGB 649 649 Processed 09/11/2023 7281189187 Mrs. Daravath Thulasi TELANGANA GRAMEENA BANK(607195)
222 BODHAN TS-18-014-025-034/030128
(MINARPALLE) 		3618014000NRG24290920230797106 30/09/2023 Chandi 3618014WL028165 Chandi 00683 SBIN0RRDCGB 649 649 Processed 09/11/2023 7281189225 Mrs. KOLLA CHANDI TELANGANA GRAMEENA BANK(607195)
223 BODHAN TS-18-014-025-034/030146
(MINARPALLE) 		3618014000NRG24290920230797148 30/09/2023 Vanitha 3618014WL028174 Vanitha 00683 SBIN0RRDCGB 1272 1272 Processed 09/11/2023 7281189243 Mr. Keloth Navanitha TELANGANA GRAMEENA BANK(607195)
224 BODHAN TS-18-014-026-035/010003
(BHAVANIPET) 		3618014000NRG24290920230795466 30/09/2023 Laxmaiah 3618014WL027964 Laxmaiah 00683 SBIN0RRDCGB 653 653 Processed 09/11/2023 7281189232 MALLAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
225 BODHAN TS-18-014-026-035/010013
(BHAVANIPET) 		3618014000NRG24290920230795456 30/09/2023 Narendra 3618014WL027962 Narendra 00683 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189196 MEKA NARENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BODHAN TS-18-014-026-035/010017
(BHAVANIPET) 		3618014000NRG24290920230795467 30/09/2023 Ramana 3618014WL027964 Ramana 00683 SBIN0RRDCGB 490 490 Processed 09/11/2023 7281189138 Mr. MALLIPUDI VENKATARAMANA TELANGANA GRAMEENA BANK(607195)
227 BODHAN TS-18-014-026-035/010035
(BHAVANIPET) 		3618014000NRG24290920230795457 30/09/2023 Chinna Sailu 3618014WL027962 Chinna Sailu 00683 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189160 Mr. BUDDE CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
228 BODHAN TS-18-014-026-035/010054
(BHAVANIPET) 		3618014000NRG24290920230795468 30/09/2023 Sailu 3618014WL027964 Sailu 00683 SBIN0RRDCGB 490 490 Processed 09/11/2023 7281189202 MALLAPURAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BODHAN TS-18-014-026-035/010080
(BHAVANIPET) 		3618014000NRG24290920230795463 30/09/2023 Anushabaayi 3618014WL027963 Anushabaayi 00683 SBIN0RRDCGB 754 754 Processed 09/11/2023 7281189190 GAIKWAD ANUSHA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BODHAN TS-18-014-026-035/010082
(BHAVANIPET) 		3618014000NRG24290920230795464 30/09/2023 Kavita 3618014WL027963 Kavita 00683 SBIN0RRDCGB 754 754 Processed 09/11/2023 7281189184 PALLAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BODHAN TS-18-014-026-035/010090
(BHAVANIPET) 		3618014000NRG24290920230795459 30/09/2023 Raamavva 3618014WL027962 Raamavva 00683 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189209 MANYA RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BODHAN TS-18-014-026-035/010097
(BHAVANIPET) 		3618014000NRG24290920230795460 30/09/2023 Rajamani 3618014WL027962 Rajamani 00683 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189174 AMRUTHWAR RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BODHAN TS-18-014-026-035/010236
(BHAVANIPET) 		3618014000NRG24290920230795469 30/09/2023 Kishore Babu 3618014WL027964 Kishore Babu 00683 SBIN0RRDCGB 653 653 Processed 09/11/2023 7281189191 Mr. BOYAPATI KISHOR BABU TELANGANA GRAMEENA BANK(607195)
234 BODHAN TS-18-014-026-035/010262
(BHAVANIPET) 		3618014000NRG24290920230795470 30/09/2023 Laxmi 3618014WL027964 Laxmi 00683 SBIN0RRDCGB 653 653 Processed 09/11/2023 7281189189 VENDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BODHAN TS-18-014-026-035/010273
(BHAVANIPET) 		3618014000NRG24290920230795461 30/09/2023 Poshamma 3618014WL027962 Poshamma 00683 SBIN0RRDCGB 572 572 Processed 09/11/2023 7281189159 Mrs. THOTA POCHAMMA TELANGANA GRAMEENA BANK(607195)
236 BODHAN TS-18-014-026-035/010284
(BHAVANIPET) 		3618014000NRG24290920230795465 30/09/2023 shinu 3618014WL027963 shinu 00683 SBIN0RRDCGB 754 754 Processed 09/11/2023 7281189141 Mr. Boya SRINU TELANGANA GRAMEENA BANK(607195)
237 BODHAN TS-18-014-027-036/010179
(SANGAM) 		3618014000NRG24290920230795293 30/09/2023 Jaya 3618014WL027910 Jaya 00683 SBIN0RRDCGB 386 386 Processed 09/11/2023 7281189227 Mrs. Laxmi Begari TELANGANA GRAMEENA BANK(607195)
238 BODHAN TS-18-014-027-036/010183
(SANGAM) 		3618014000NRG24290920230795286 30/09/2023 Mutevva 3618014WL027909 Mutevva 00683 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189133 Mrs. BEGARI MUTHAMMA TELANGANA GRAMEENA BANK(607195)
239 BODHAN TS-18-014-027-036/010212
(SANGAM) 		3618014000NRG24290920230795287 30/09/2023 Gangavva 3618014WL027909 Gangavva 00683 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189207 Mrs. MOSRA GANGAMMA TELANGANA GRAMEENA BANK(607195)
240 BODHAN TS-18-014-027-036/010293
(SANGAM) 		3618014000NRG24290920230795291 30/09/2023 Poshavva 3618014WL027909 Poshavva 00683 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189132 Mrs. BEGARI POSHAVVA TELANGANA GRAMEENA BANK(607195)
241 BODHAN TS-18-014-027-036/010300
(SANGAM) 		3618014000NRG24290920230795279 30/09/2023 Lal Ahmed 3618014WL027908 Lal Ahmed 00683 SBIN0RRDCGB 350 350 Processed 09/11/2023 7281189173 LAL AHMAD PUNJAB NATIONAL BANK(508568)
242 BODHAN TS-18-014-028-037/011118
(OOTPALLE) 		3618014000NRG24290920230795577 30/09/2023 sameena begam 3618014WL027979 sameena begam 00683 SBIN0RRDCGB 757 757 Processed 09/11/2023 7281189164 Mrs. SAMEENA BEGUM TELANGANA GRAMEENA BANK(607195)
243 BODHAN TS-18-014-034-001/010442
(BHICKNELLI) 		3618014000NRG24290920230795330 30/09/2023 pushpa 3618014WL027930 pushpa 00683 SBIN0RRDCGB 771 771 Processed 09/11/2023 7281189208 Mrs. BAGARE . PUSHPA TELANGANA GRAMEENA BANK(607195)
244 BODHAN TS-18-014-035-001/010085
(BHULAXMI CAMP) 		3618014000NRG24290920230795441 30/09/2023 Shiva Nagai Reddy 3618014WL027956 Shiva Nagai Reddy 00683 SBIN0RRDCGB 1225 1225 Processed 09/11/2023 7281189065 MARAM SHIVA NAGIREDDY .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
245 BODHAN TS-18-014-040-001/010034
(SALAMPAD CAMP) 		3618014000NRG24290920230795318 30/09/2023 Shiva rami REddi 3618014WL027921 Shiva rami REddi 00683 SBIN0RRDCGB 980 980 Processed 09/11/2023 7281189146 SOMU SHIVARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68925 68925
246 BODHAN TS-18-014-029-038/010293
(AMDAPUR) 		3618014000NRG24290920230795355 30/09/2023 Subadra 3618014WL027942 Subadra 00685 TSAB0018050 900 900 Processed 09/11/2023 7281188968 NARRA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
247 BODHAN TS-18-014-013-015/020382
(SALOORA CAMP) 		3618014000NRG24290920230795569 30/09/2023 Sunila 3618014WL027976 Sunila 00685 TSAB0018060 551 551 Processed 10/11/2023 7281188959 BODHANAPATI SUNEELA UNION BANK OF INDIA(508500)
SubTotal 551 551
248 BODHAN TS-18-014-001-004/010434
(KHANDGON) 		3618014000NRG24290920230795601 30/09/2023 sathish 3618014WL027984 sathish 00691 IPOS0000001 403 403 Processed 09/11/2023 7281188940 MISALE SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
249 BODHAN TS-18-014-013-015/020113
(SALOORA CAMP) 		3618014000NRG24290920230795436 30/09/2023 Chandra Kala 3618014WL027953 Chandra Kala 00691 IPOS0000001 516 516 Processed 10/11/2023 7281188938 MRS CHANDRAKALA PUTTA STATE BANK OF INDIA(508548)
250 BODHAN TS-18-014-018-030/010850
(SALAMPAD) 		3618014000NRG24290920230795313 30/09/2023 Raju 3618014WL027918 Raju 00691 IPOS0000001 908 908 Processed 09/11/2023 7281188917 BASARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BODHAN TS-18-014-021-027/010358
(KHAJAPUR) 		3618014000NRG24290920230795610 30/09/2023 Gangadhar 3618014WL027985 Gangadhar 00691 IPOS0000001 1060 1060 Processed 10/11/2023 7281188909 MR CHIDRAPU GANGADHAR STATE BANK OF INDIA(508548)
252 BODHAN TS-18-014-021-027/010484
(KHAJAPUR) 		3618014000NRG24290920230795617 30/09/2023 laxman 3618014WL027985 laxman 00691 IPOS0000001 1276 1276 Processed 09/11/2023 7281188945 NEELAPU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 BODHAN TS-18-014-026-035/010034
(BHAVANIPET) 		3618014000NRG24290920230795462 30/09/2023 Gangaram 3618014WL027963 Gangaram 00691 IPOS0000001 565 565 Rejected 09/11/2023 7281188925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BODHAN TS-18-014-027-036/010105
(SANGAM) 		3618014000NRG24290920230795297 30/09/2023 Nagalaxmi 3618014WL027911 Nagalaxmi 00691 IPOS0000001 327 327 Processed 09/11/2023 7281188926 SUNKARI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BODHAN TS-18-014-027-036/010314
(SANGAM) 		3618014000NRG24290920230795281 30/09/2023 Moulan Bi 3618014WL027908 Moulan Bi 00691 IPOS0000001 350 350 Processed 09/11/2023 7281188929 MOHAMMAD MOULANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
256 BODHAN TS-18-014-027-036/010410
(SANGAM) 		3618014000NRG24290920230795282 30/09/2023 Kavitha 3618014WL027908 Kavitha 00691 IPOS0000001 350 350 Processed 09/11/2023 7281188906 Mrs. JANGAM KAVITHA TELANGANA GRAMEENA BANK(607195)
257 BODHAN TS-18-014-028-037/010056
(OOTPALLE) 		3618014000NRG24290920230795571 30/09/2023 Munni Bi 3618014WL027978 Munni Bi 00691 IPOS0000001 175 175 Processed 09/11/2023 7281188921 SYED MUNNI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
258 BODHAN TS-18-014-028-037/010331
(OOTPALLE) 		3618014000NRG24290920230795575 30/09/2023 Ameer Khan 3618014WL027979 Ameer Khan 00691 IPOS0000001 947 947 Processed 09/11/2023 7281188936 AMEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 BODHAN TS-18-014-029-038/010168
(AMDAPUR) 		3618014000NRG24290920230795353 30/09/2023 Savithri 3618014WL027942 Savithri 00691 IPOS0000001 900 900 Processed 10/11/2023 7281188908 BURLA SAVITHRA UNION BANK OF INDIA(508500)
260 BODHAN TS-18-014-032-026/010035
(KOPPARTI CAMP) 		3618014000NRG24290920230795630 30/09/2023 Laxmi 3618014WL027988 Laxmi 00691 IPOS0000001 701 701 Processed 10/11/2023 7281188911 MANDALA LAXMI UNION BANK OF INDIA(508500)
261 BODHAN TS-18-014-034-001/010033
(BHICKNELLI) 		3618014000NRG24290920230795331 30/09/2023 Yadu 3618014WL027931 Yadu 00691 IPOS0000001 980 980 Processed 09/11/2023 7281188910 Mr. BAGARE YADHAV TELANGANA GRAMEENA BANK(607195)
262 BODHAN TS-18-014-035-001/020044
(BHULAXMI CAMP) 		3618014000NRG24290920230795300 30/09/2023 Pedhi Reddy 3618014WL027912 Pedhi Reddy 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7281188914 PALMA PEDDI REDDY . TELANGANA GRAMEENA BANK(607195)
263 BODHAN TS-18-014-035-001/020080
(BHULAXMI CAMP) 		3618014000NRG24290920230795442 30/09/2023 Venkat reDDi 3618014WL027957 Venkat reDDi 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7281188913 YADAMAKANTI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 BODHAN TS-18-014-035-001/020086
(BHULAXMI CAMP) 		3618014000NRG24290920230795302 30/09/2023 Nagi reddy 3618014WL027914 Nagi reddy 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7281188935 Mr. MULA NAGI REDDY TELANGANA GRAMEENA BANK(607195)
265 BODHAN TS-18-014-036-001/010071
(FATHEPUR) 		3618014000NRG24290920230795398 30/09/2023 sukara bi 3618014WL027949 sukara bi 00691 IPOS0000001 900 900 Processed 09/11/2023 7281188918 SUGURA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 BODHAN TS-18-014-036-001/010091
(FATHEPUR) 		3618014000NRG24290920230795400 30/09/2023 sharipa begum 3618014WL027949 sharipa begum 00691 IPOS0000001 675 675 Processed 10/11/2023 7281188915 MRS SHARIFA BEGUM STATE BANK OF INDIA(508548)
267 BODHAN TS-18-014-036-001/010103
(FATHEPUR) 		3618014000NRG24290920230795402 30/09/2023 Vahida Bi 3618014WL027949 Vahida Bi 00691 IPOS0000001 900 900 Processed 09/11/2023 7281188928 VAHED BEE INDIA POST PAYMENTS BANK LIMITED(508528)
268 BODHAN TS-18-014-036-001/010105
(FATHEPUR) 		3618014000NRG24290920230795403 30/09/2023 Kalavati 3618014WL027949 Kalavati 00691 IPOS0000001 900 900 Processed 09/11/2023 7281188927 NEELAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BODHAN TS-18-014-036-001/010172
(FATHEPUR) 		3618014000NRG24290920230795424 30/09/2023 ameer 3618014WL027952 ameer 00691 IPOS0000001 517 517 Processed 09/11/2023 7281188905 SHAIK AMEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 BODHAN TS-18-014-036-001/010173
(FATHEPUR) 		3618014000NRG24290920230795425 30/09/2023 shadul 3618014WL027952 shadul 00691 IPOS0000001 517 517 Processed 09/11/2023 7281188904 SHAIK SHADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BODHAN TS-18-014-036-001/010211
(FATHEPUR) 		3618014000NRG24290920230795431 30/09/2023 rahim begum 3618014WL027952 rahim begum 00691 IPOS0000001 533 533 Processed 09/11/2023 7281188932 RAHIMBHI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
272 BODHAN TS-18-014-036-001/010214
(FATHEPUR) 		3618014000NRG24290920230795432 30/09/2023 nawab sab 3618014WL027952 nawab sab 00691 IPOS0000001 533 533 Processed 09/11/2023 7281188916 SAYED NAWAB SAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
273 BODHAN TS-18-014-040-001/010127
(SALAMPAD CAMP) 		3618014000NRG24290920230795320 30/09/2023 Shahedhabi 3618014WL027921 Shahedhabi 00691 IPOS0000001 980 980 Processed 10/11/2023 7281188907 SHAHEDA BEE UNION BANK OF INDIA(508500)
274 BODHAN TS-18-014-040-001/010815
(SALAMPAD CAMP) 		3618014000NRG24290920230795303 30/09/2023 Hymadi begum 3618014WL027915 Hymadi begum 00691 IPOS0000001 980 980 Processed 09/11/2023 7281188939 MD HYMADI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BODHAN TS-18-014-040-001/010851
(SALAMPAD CAMP) 		3618014000NRG24290920230795304 30/09/2023 Shadulla 3618014WL027915 Shadulla 00691 IPOS0000001 980 980 Processed 09/11/2023 7281188924 Mr. MOHAMMAD SHADULLA TELANGANA GRAMEENA BANK(607195)
276 BODHAN TS-18-014-040-001/010859
(SALAMPAD CAMP) 		3618014000NRG24290920230795305 30/09/2023 Mosin 3618014WL027915 Mosin 00691 IPOS0000001 980 980 Processed 09/11/2023 7281188912 MOHAMMED MOUSIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22793 22793
277 BODHAN TS-18-014-008-009/010388
(PENTA KALAN) 		3618014000NRG24290920230795336 30/09/2023 Padma 3618014WL027934 Padma 00703 AIRP0000001 735 735 Processed 09/11/2023 7281189235 YEDAMAKANTI PADMA . TELANGANA GRAMEENA BANK(607195)
278 BODHAN TS-18-014-018-030/010092
(SALAMPAD) 		3618014000NRG24290920230795314 30/09/2023 Swarupa 3618014WL027919 Swarupa 00703 AIRP0000001 1028 1028 Processed 09/11/2023 7281189030 MANNE SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BODHAN TS-18-014-036-001/010195
(FATHEPUR) 		3618014000NRG24290920230795427 30/09/2023 sailu 3618014WL027952 sailu 00703 AIRP0000001 517 517 Processed 09/11/2023 7281189147 BANTU SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
280 BODHAN TS-18-014-001-004/010012
(KHANDGON) 		3618014000NRG24290920230795321 30/09/2023 Dhanraj 3618014WL027922 Dhanraj 00710 SBIN0000DOP 645 645 Processed 09/11/2023 7281189069 Mrs. MISALE DAN RAJ TELANGANA GRAMEENA BANK(607195)
281 BODHAN TS-18-014-001-004/010029
(KHANDGON) 		3618014000NRG24290920230795446 30/09/2023 mahananda 3618014WL027959 mahananda 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7281189092 mahananda Sirigiri Sirigi GENERAL POST OFFICE(607245)
282 BODHAN TS-18-014-001-004/010121
(KHANDGON) 		3618014000NRG24290920230795322 30/09/2023 Laxmi Bai 3618014WL027922 Laxmi Bai 00710 SBIN0000DOP 807 807 Processed 09/11/2023 7281189119 lakshmi baayi chakaali GENERAL POST OFFICE(607245)
283 BODHAN TS-18-014-001-004/010125
(KHANDGON) 		3618014000NRG24290920230795595 30/09/2023 Anjani Bai 3618014WL027983 Anjani Bai 00710 SBIN0000DOP 858 858 Processed 09/11/2023 7281189055 Mrs. MISALE ANJANI BAI TELANGANA GRAMEENA BANK(607195)
284 BODHAN TS-18-014-001-004/010133
(KHANDGON) 		3618014000NRG24290920230795447 30/09/2023 Hindha Bai 3618014WL027959 Hindha Bai 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7281189016 BAGARE HINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BODHAN TS-18-014-001-004/010162
(KHANDGON) 		3618014000NRG24290920230795596 30/09/2023 Shiva Bai 3618014WL027983 Shiva Bai 00710 SBIN0000DOP 858 858 Processed 09/11/2023 7281188995 Mrs. SIRIGIRI SHUBAI TELANGANA GRAMEENA BANK(607195)
286 BODHAN TS-18-014-001-004/010175
(KHANDGON) 		3618014000NRG24290920230795597 30/09/2023 Panchasheela 3618014WL027984 Panchasheela 00710 SBIN0000DOP 504 504 Processed 09/11/2023 7281189047 PanchaShila NULL GENERAL POST OFFICE(607245)
287 BODHAN TS-18-014-001-004/010313
(KHANDGON) 		3618014000NRG24290920230795598 30/09/2023 Shesha Bai 3618014WL027984 Shesha Bai 00710 SBIN0000DOP 403 403 Processed 09/11/2023 7281189053 Mrs. HAJARE SHEESHA BAI TELANGANA GRAMEENA BANK(607195)
288 BODHAN TS-18-014-001-004/010354
(KHANDGON) 		3618014000NRG24290920230795599 30/09/2023 Malan Bi 3618014WL027984 Malan Bi 00710 SBIN0000DOP 403 403 Processed 09/11/2023 7281188975 Mrs. MALAN BEE TELANGANA GRAMEENA BANK(607195)
289 BODHAN TS-18-014-005-006/010016
(KALDURTHI) 		3618014000NRG24290920230795443 30/09/2023 Poshetty 3618014WL027958 Poshetty 00710 SBIN0000DOP 817 817 Processed 09/11/2023 7281188990 Mr. BANTU POSHETTY TELANGANA GRAMEENA BANK(607195)
290 BODHAN TS-18-014-005-006/010228
(KALDURTHI) 		3618014000NRG24290920230795444 30/09/2023 Shankar 3618014WL027958 Shankar 00710 SBIN0000DOP 817 817 Processed 09/11/2023 7281188998 Shankar Thadepu GENERAL POST OFFICE(607245)
291 BODHAN TS-18-014-005-006/010291
(KALDURTHI) 		3618014000NRG24290920230795623 30/09/2023 Rukka Baayi 3618014WL027987 Rukka Baayi 00710 SBIN0000DOP 817 817 Processed 09/11/2023 7281189000 Mr. VELPUR RUKMABAI TELANGANA GRAMEENA BANK(607195)
292 BODHAN TS-18-014-005-006/010400
(KALDURTHI) 		3618014000NRG24290920230795624 30/09/2023 Chinna Sailu 3618014WL027987 Chinna Sailu 00710 SBIN0000DOP 817 817 Processed 09/11/2023 7281188999 Mr. KARRE CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
293 BODHAN TS-18-014-005-006/010703
(KALDURTHI) 		3618014000NRG24290920230795622 30/09/2023 Laxmi 3618014WL027986 Laxmi 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7281189023 laxmi kannula GENERAL POST OFFICE(607245)
294 BODHAN TS-18-014-006-007/010003
(MAVANDI (KHUND)) 		3618014000NRG24290920230795342 30/09/2023 Sayavva 3618014WL027938 Sayavva 00710 SBIN0000DOP 784 784 Processed 09/11/2023 7281188976 BANDARI SAYAVVA CANARA BANK(508532)
295 BODHAN TS-18-014-006-007/010025
(MAVANDI (KHUND)) 		3618014000NRG24290920230795344 30/09/2023 Gangamani 3618014WL027940 Gangamani 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7281188954 gangamani sree ram GENERAL POST OFFICE(607245)
296 BODHAN TS-18-014-006-007/010209
(MAVANDI (KHUND)) 		3618014000NRG24290920230795345 30/09/2023 Gangadhar 3618014WL027940 Gangadhar 00710 SBIN0000DOP 514 514 Processed 09/11/2023 7281188973 Gangadhar G GENERAL POST OFFICE(607245)
297 BODHAN TS-18-014-006-007/010220
(MAVANDI (KHUND)) 		3618014000NRG24290920230795346 30/09/2023 Godhavari 3618014WL027940 Godhavari 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7281188972 GODAVARI CANARA BANK(508532)
298 BODHAN TS-18-014-007-008/010020
(PEGADAPALLE) 		3618014000NRG24290920230795492 30/09/2023 Bhayavva 3618014WL027971 Bhayavva 00710 SBIN0000DOP 780 780 Rejected 09/11/2023 7281189085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BODHAN TS-18-014-007-008/010058
(PEGADAPALLE) 		3618014000NRG24290920230795493 30/09/2023 Gangamani 3618014WL027971 Gangamani 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189082 Mrs. MEDI . GANGAMANI TELANGANA GRAMEENA BANK(607195)
300 BODHAN TS-18-014-007-008/010058
(PEGADAPALLE) 		3618014000NRG24290920230795494 30/09/2023 Poshavva 3618014WL027971 Poshavva 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189081 Mrs. MEDI . POSHAVVA TELANGANA GRAMEENA BANK(607195)
301 BODHAN TS-18-014-007-008/010058
(PEGADAPALLE) 		3618014000NRG24290920230795495 30/09/2023 Poshetti 3618014WL027971 Poshetti 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189118 Mr. MEDI . POSHETTY TELANGANA GRAMEENA BANK(607195)
302 BODHAN TS-18-014-007-008/010100
(PEGADAPALLE) 		3618014000NRG24290920230795496 30/09/2023 Subadra 3618014WL027971 Subadra 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189084 GONTI SUBADRA . TELANGANA GRAMEENA BANK(607195)
303 BODHAN TS-18-014-007-008/010107
(PEGADAPALLE) 		3618014000NRG24290920230795497 30/09/2023 Chinna Gangaram 3618014WL027971 Chinna Gangaram 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189083 BODOLLA CHINNA GANGONDA . TELANGANA GRAMEENA BANK(607195)
304 BODHAN TS-18-014-007-008/010112
(PEGADAPALLE) 		3618014000NRG24290920230795498 30/09/2023 Sailu 3618014WL027971 Sailu 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189113 Mr. POTHURAJU . SAILU TELANGANA GRAMEENA BANK(607195)
305 BODHAN TS-18-014-007-008/010251
(PEGADAPALLE) 		3618014000NRG24290920230795499 30/09/2023 Ganagamani 3618014WL027971 Ganagamani 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189086 Mrs. NAGANPALLY GANGAVVA TELANGANA GRAMEENA BANK(607195)
306 BODHAN TS-18-014-007-008/010251
(PEGADAPALLE) 		3618014000NRG24290920230795500 30/09/2023 Poshavva 3618014WL027971 Poshavva 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189087 Mrs. NAGANPALLY . POSAVVA TELANGANA GRAMEENA BANK(607195)
307 BODHAN TS-18-014-007-008/010279
(PEGADAPALLE) 		3618014000NRG24290920230795501 30/09/2023 Sujata 3618014WL027971 Sujata 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189114 Mrs. BEGARI . SUJATHA TELANGANA GRAMEENA BANK(607195)
308 BODHAN TS-18-014-007-008/010282
(PEGADAPALLE) 		3618014000NRG24290920230795502 30/09/2023 Poshetti 3618014WL027971 Poshetti 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281188963 AITI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
309 BODHAN TS-18-014-007-008/010282
(PEGADAPALLE) 		3618014000NRG24290920230795503 30/09/2023 Sayavva 3618014WL027971 Sayavva 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281188964 Mrs. AITI . SAYAVVA TELANGANA GRAMEENA BANK(607195)
310 BODHAN TS-18-014-007-008/010285
(PEGADAPALLE) 		3618014000NRG24290920230795504 30/09/2023 Laxmi 3618014WL027971 Laxmi 00710 SBIN0000DOP 780 780 Rejected 09/11/2023 7281188986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BODHAN TS-18-014-007-008/010286
(PEGADAPALLE) 		3618014000NRG24290920230795505 30/09/2023 Anjavva 3618014WL027971 Anjavva 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281188992 MANGALI ANJAVVA BANK OF BARODA(606985)
312 BODHAN TS-18-014-007-008/010343
(PEGADAPALLE) 		3618014000NRG24290920230795506 30/09/2023 Chinna Oddenna 3618014WL027971 Chinna Oddenna 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189088 Mr. AKULA . ODDENNA TELANGANA GRAMEENA BANK(607195)
313 BODHAN TS-18-014-007-008/010524
(PEGADAPALLE) 		3618014000NRG24290920230795507 30/09/2023 Bhuma Boyi 3618014WL027971 Bhuma Boyi 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281188965 Mr. AITI BHUMA BOYI TELANGANA GRAMEENA BANK(607195)
314 BODHAN TS-18-014-007-008/010524
(PEGADAPALLE) 		3618014000NRG24290920230795508 30/09/2023 Hanmandlu 3618014WL027971 Hanmandlu 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189049 Mr. AITI HANMANDLU TELANGANA GRAMEENA BANK(607195)
315 BODHAN TS-18-014-007-008/010524
(PEGADAPALLE) 		3618014000NRG24290920230795509 30/09/2023 swaroopa 3618014WL027971 swaroopa 00710 SBIN0000DOP 780 780 Rejected 09/11/2023 7281189007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BODHAN TS-18-014-007-008/010645
(PEGADAPALLE) 		3618014000NRG24290920230795510 30/09/2023 godavari 3618014WL027971 godavari 00710 SBIN0000DOP 780 780 Processed 09/11/2023 7281189112 Mrs. BEGARI GODAVARI TELANGANA GRAMEENA BANK(607195)
317 BODHAN TS-18-014-007-008/010645
(PEGADAPALLE) 		3618014000NRG24290920230795511 30/09/2023 Vijaya 3618014WL027971 Vijaya 00710 SBIN0000DOP 780 780 Processed 10/11/2023 7281189008 MISS BEGARI VIJAYA STATE BANK OF INDIA(508548)
318 BODHAN TS-18-014-010-011/010043
(MAVANDI (KALAN)) 		3618014000NRG24290920230795542 30/09/2023 Gangaram 3618014WL027973 Gangaram 00710 SBIN0000DOP 411 411 Processed 09/11/2023 7281188958 AKULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 BODHAN TS-18-014-010-011/010043
(MAVANDI (KALAN)) 		3618014000NRG24290920230795543 30/09/2023 Lasmavva 3618014WL027973 Lasmavva 00710 SBIN0000DOP 206 206 Processed 09/11/2023 7281188962 AKULA LASMAVVA CANARA BANK(508532)
320 BODHAN TS-18-014-014-016/010029
(JADIJAMALPUR) 		3618014000NRG24290920230795545 30/09/2023 Gangonda 3618014WL027974 Gangonda 00710 SBIN0000DOP 404 404 Processed 09/11/2023 7281188969 ganGonDa G GENERAL POST OFFICE(607245)
321 BODHAN TS-18-014-014-016/010152
(JADIJAMALPUR) 		3618014000NRG24290920230795546 30/09/2023 Narsimlu 3618014WL027974 Narsimlu 00710 SBIN0000DOP 404 404 Processed 09/11/2023 7281188994 VANNELA NARSIMHULU CANARA BANK(508532)
322 BODHAN TS-18-014-014-016/010178
(JADIJAMALPUR) 		3618014000NRG24290920230795547 30/09/2023 Laxmi 3618014WL027974 Laxmi 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281188961 Lakshmi GENERAL POST OFFICE(607245)
323 BODHAN TS-18-014-014-016/010198
(JADIJAMALPUR) 		3618014000NRG24290920230795548 30/09/2023 Gangavva 3618014WL027974 Gangavva 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281188967 ALIGE GANGAVVA CANARA BANK(508532)
324 BODHAN TS-18-014-014-016/010199
(JADIJAMALPUR) 		3618014000NRG24290920230795549 30/09/2023 Sai Gonda 3618014WL027974 Sai Gonda 00710 SBIN0000DOP 269 269 Processed 09/11/2023 7281188985 GOURLA SAILUGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BODHAN TS-18-014-014-016/010203
(JADIJAMALPUR) 		3618014000NRG24290920230795550 30/09/2023 Abbulu 3618014WL027974 Abbulu 00710 SBIN0000DOP 539 539 Processed 09/11/2023 7281188981 ATNALA ABBULU CANARA BANK(508532)
326 BODHAN TS-18-014-014-016/010203
(JADIJAMALPUR) 		3618014000NRG24290920230795551 30/09/2023 Laxmibai 3618014WL027974 Laxmibai 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281188971 ATNALA LACHAMI CANARA BANK(508532)
327 BODHAN TS-18-014-014-016/010207
(JADIJAMALPUR) 		3618014000NRG24290920230795552 30/09/2023 Pedda Jalugonda 3618014WL027974 Pedda Jalugonda 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281189006 KURMA JALLA GONDA CANARA BANK(508532)
328 BODHAN TS-18-014-014-016/010303
(JADIJAMALPUR) 		3618014000NRG24290920230795553 30/09/2023 Bhumavva 3618014WL027974 Bhumavva 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281189004 GOPARI BHUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BODHAN TS-18-014-014-016/010347
(JADIJAMALPUR) 		3618014000NRG24290920230795570 30/09/2023 Srinivasrao 3618014WL027977 Srinivasrao 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7281189075 SRINIVASU K CANARA BANK(508532)
330 BODHAN TS-18-014-014-016/010355
(JADIJAMALPUR) 		3618014000NRG24290920230795554 30/09/2023 Shivaleela 3618014WL027974 Shivaleela 00710 SBIN0000DOP 673 673 Processed 09/11/2023 7281189054 P SHIVA LEELA CANARA BANK(508532)
331 BODHAN TS-18-014-014-016/010367
(JADIJAMALPUR) 		3618014000NRG24290920230795555 30/09/2023 Lasmavva 3618014WL027974 Lasmavva 00710 SBIN0000DOP 540 540 Processed 09/11/2023 7281188984 RENJARLA LASMAVVA CANARA BANK(508532)
332 BODHAN TS-18-014-014-016/010392
(JADIJAMALPUR) 		3618014000NRG24290920230795556 30/09/2023 Antayya 3618014WL027974 Antayya 00710 SBIN0000DOP 675 675 Processed 09/11/2023 7281189005 MALLAVARAPU ANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 BODHAN TS-18-014-014-016/010397
(JADIJAMALPUR) 		3618014000NRG24290920230795557 30/09/2023 Venkateshwara Rao 3618014WL027974 Venkateshwara Rao 00710 SBIN0000DOP 675 675 Processed 09/11/2023 7281188960 VENKATESHWAR RAO CHIGURUPATI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 BODHAN TS-18-014-014-016/010410
(JADIJAMALPUR) 		3618014000NRG24290920230795558 30/09/2023 Mazar Ali 3618014WL027974 Mazar Ali 00710 SBIN0000DOP 675 675 Processed 09/11/2023 7281189115 MAJAR ALI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 BODHAN TS-18-014-014-016/010467
(JADIJAMALPUR) 		3618014000NRG24290920230795559 30/09/2023 Anitha 3618014WL027974 Anitha 00710 SBIN0000DOP 675 675 Processed 09/11/2023 7281189029 GORNACHI ANITHA CANARA BANK(508532)
336 BODHAN TS-18-014-014-016/010478
(JADIJAMALPUR) 		3618014000NRG24290920230795560 30/09/2023 Sujatha 3618014WL027974 Sujatha 00710 SBIN0000DOP 270 270 Processed 09/11/2023 7281189038 ADASUMALLI SUJATHA CANARA BANK(508532)
337 BODHAN TS-18-014-014-016/010499
(JADIJAMALPUR) 		3618014000NRG24290920230795561 30/09/2023 Ahamadkhan 3618014WL027974 Ahamadkhan 00710 SBIN0000DOP 540 540 Processed 09/11/2023 7281189089 Ahamadkhan Shaik GENERAL POST OFFICE(607245)
338 BODHAN TS-18-014-022-028/010082
(HUNSA) 		3618014000NRG24290920230795633 30/09/2023 Kalavati 3618014WL027989 Kalavati 00710 SBIN0000DOP 1065 1065 Processed 09/11/2023 7281188993 GANDLA KASAI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BODHAN TS-18-014-022-028/010097
(HUNSA) 		3618014000NRG24290920230795634 30/09/2023 Anusha Bai 3618014WL027989 Anusha Bai 00710 SBIN0000DOP 1065 1065 Processed 10/11/2023 7281188957 MRS KANGULWAR ANISHA BAI STATE BANK OF INDIA(508548)
340 BODHAN TS-18-014-022-028/010104
(HUNSA) 		3618014000NRG24290920230795324 30/09/2023 Laxmi 3618014WL027924 Laxmi 00710 SBIN0000DOP 1071 1071 Processed 09/11/2023 7281188949 KANGULAWAR LAXMI HDFC BANK LTD(607152)
341 BODHAN TS-18-014-022-028/010300
(HUNSA) 		3618014000NRG24290920230795635 30/09/2023 Laxmi 3618014WL027989 Laxmi 00710 SBIN0000DOP 1065 1065 Processed 10/11/2023 7281188950 MS DARJI LAKSHIMI STATE BANK OF INDIA(508548)
342 BODHAN TS-18-014-022-028/010602
(HUNSA) 		3618014000NRG24290920230795636 30/09/2023 Devu Gonda 3618014WL027989 Devu Gonda 00710 SBIN0000DOP 1065 1065 Processed 09/11/2023 7281188989 DEVUGONDA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
343 BODHAN TS-18-014-022-028/010707
(HUNSA) 		3618014000NRG24290920230795637 30/09/2023 savitri 3618014WL027989 savitri 00710 SBIN0000DOP 639 639 Processed 10/11/2023 7281188977 MS ALIGE SAVITHRI BAI STATE BANK OF INDIA(508548)
344 BODHAN TS-18-014-035-001/020023
(BHULAXMI CAMP) 		3618014000NRG24290920230795440 30/09/2023 Chandra Reddi 3618014WL027955 Chandra Reddi 00710 SBIN0000DOP 1199 1199 Processed 09/11/2023 7281188983 THUMU CHANDRA REDDY BANK OF BARODA(606985)
SubTotal 47047 47047
Total 256711 256711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODHAN TS3618014_300923APB_FTO_198380 Bank of Baroda BARB0ERAJPA ERAJPALLE 8798
2 BODHAN TS3618014_300923APB_FTO_198380 Bank of Baroda BARB0ISNAPU ISNAPUR 1272
3 BODHAN TS3618014_300923APB_FTO_198380 Canara Bank CNRB0013448 MAVANDI KURDH 4842
4 BODHAN TS3618014_300923APB_FTO_198380 HDFC Bank HDFC0002657 BODHAN 735
5 BODHAN TS3618014_300923APB_FTO_198380 INDIAN BANK IDIB000B190 BODHAN 1280
6 BODHAN TS3618014_300923APB_FTO_198380 STATE BANK OF INDIA SBIN0005152 BODHAN 857
7 BODHAN TS3618014_300923APB_FTO_198380 STATE BANK OF INDIA SBIN0020109 BODHAN 10430
8 BODHAN TS3618014_300923APB_FTO_198380 STATE BANK OF INDIA SBIN0020533 SALORA 57184
9 BODHAN TS3618014_300923APB_FTO_198380 STATE BANK OF INDIA SBIN0RRDCGB DOP 403
10 BODHAN TS3618014_300923APB_FTO_198380 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 15963
11 BODHAN TS3618014_300923APB_FTO_198380 UNION BANK OF INDIA UBIN0807338 BODHAN 9861
12 BODHAN TS3618014_300923APB_FTO_198380 UNION BANK OF INDIA UBIN0814792 DOP 980
13 BODHAN TS3618014_300923APB_FTO_198380 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 1610
14 BODHAN TS3618014_300923APB_FTO_198380 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 68925
15 BODHAN TS3618014_300923APB_FTO_198380 Telangana State Cooperative Apex Bank TSAB0018050 NIZAMABAD DCCB BODHAN 900
16 BODHAN TS3618014_300923APB_FTO_198380 Telangana State Cooperative Apex Bank TSAB0018060 NIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,SALOORA 551
17 BODHAN TS3618014_300923APB_FTO_198380 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 701
18 BODHAN TS3618014_300923APB_FTO_198380 India Post Payments Bank IPOS0000001 NIZAMABAD 22092
19 BODHAN TS3618014_300923APB_FTO_198380 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2280
20 BODHAN TS3618014_300923APB_FTO_198380 DOP SBIN0000DOP General Post Office-CBS 47047

Download In Excel