Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_270523APB_FTO_73423
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 KOHIR TS-38-004-004-004/010024
(CHINTHALGHAT) 		3638004000NRG24270520230547096 27/05/2023 suman 3638004WL009180 suman 00048 BKID0005660 792 792 Processed 31/05/2023 1978119077 K SUMAN BANK OF INDIA(508505)
2 KOHIR TS-38-004-004-004/010245
(CHINTHALGHAT) 		3638004000NRG24270520230547155 27/05/2023 samaiah 3638004WL009180 samaiah 00048 BKID0005660 317 317 Processed 31/05/2023 1978119076 KARNE SAMMAIAH PUNJAB NATIONAL BANK(508568)
3 KOHIR TS-38-004-004-004/010369
(CHINTHALGHAT) 		3638004000NRG24270520230547179 27/05/2023 jphn vesley 3638004WL009180 jphn vesley 00048 BKID0005660 951 951 Processed 31/05/2023 1978119078 MR KOHIR JOHNVESLEY STATE BANK OF INDIA(508548)
4 KOHIR TS-38-004-009-010/010008
(RAJNELLI) 		3638004000NRG24270520230543556 27/05/2023 lavanya 3638004WL009119 lavanya 00048 BKID0005660 846 846 Processed 31/05/2023 1978119075 LAVANYA MIRJAPUR BANK OF INDIA(508505)
SubTotal 2906 2906
5 KOHIR TS-38-004-005-006/010895
(VENKATAPUR) 		3638004000NRG24270520230545890 27/05/2023 mallamma 3638004WL009147 mallamma 00078 CNRB0013406 998 998 Processed 31/05/2023 1978119011 MRS PARTHUGARI MALLAMMA STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-005-006/010912
(VENKATAPUR) 		3638004000NRG24270520230545891 27/05/2023 shanthamma 3638004WL009147 shanthamma 00078 CNRB0013406 998 998 Processed 31/05/2023 1978119318 MR RANJOLE SANTHAMMA STATE BANK OF INDIA(508548)
7 KOHIR TS-38-004-005-006/010913
(VENKATAPUR) 		3638004000NRG24270520230545892 27/05/2023 shobha 3638004WL009147 shobha 00078 CNRB0013406 831 831 Processed 31/05/2023 1978119321 GOLLA SHOBHARANI CANARA BANK(508532)
8 KOHIR TS-38-004-005-006/010916
(VENKATAPUR) 		3638004000NRG24270520230545893 27/05/2023 naga laxmi 3638004WL009147 naga laxmi 00078 CNRB0013406 665 665 Processed 31/05/2023 1978119320 KAVAMPALLY NAGALAXMI CANARA BANK(508532)
9 KOHIR TS-38-004-005-006/010939
(VENKATAPUR) 		3638004000NRG24270520230547700 27/05/2023 eshwaramma 3638004WL009195 eshwaramma 00078 CNRB0013406 771 771 Processed 31/05/2023 1978119319 NANCHARI ESWARAMMA CANARA BANK(508532)
10 KOHIR TS-38-004-005-006/010945
(VENKATAPUR) 		3638004000NRG24270520230545894 27/05/2023 kishan 3638004WL009147 kishan 00078 CNRB0013406 499 499 Processed 31/05/2023 1978119010 ANTHARAM KISHAN CANARA BANK(508532)
11 KOHIR TS-38-004-005-006/010945
(VENKATAPUR) 		3638004000NRG24270520230545895 27/05/2023 manjula 3638004WL009147 manjula 00078 CNRB0013406 499 499 Processed 31/05/2023 1978119316 MANJULA CANARA BANK(508532)
12 KOHIR TS-38-004-005-006/010952
(VENKATAPUR) 		3638004000NRG24270520230545896 27/05/2023 shivamma 3638004WL009147 shivamma 00078 CNRB0013406 665 665 Processed 31/05/2023 1978119311 SHIVAMMA ALAMBARI CANARA BANK(508532)
13 KOHIR TS-38-004-005-006/010965
(VENKATAPUR) 		3638004000NRG24270520230545897 27/05/2023 narsimulu 3638004WL009147 narsimulu 00078 CNRB0013406 665 665 Processed 31/05/2023 1978119310 NAMCHERI NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 KOHIR TS-38-004-005-006/010967
(VENKATAPUR) 		3638004000NRG24270520230545898 27/05/2023 ranthamma 3638004WL009147 ranthamma 00078 CNRB0013406 333 333 Processed 31/05/2023 1978119309 RATANAMMA EDULAPALLY CANARA BANK(508532)
15 KOHIR TS-38-004-005-006/010979
(VENKATAPUR) 		3638004000NRG24270520230545899 27/05/2023 madhavi 3638004WL009147 madhavi 00078 CNRB0013406 166 166 Processed 31/05/2023 1978119317 BESTA MADHAVI CANARA BANK(508532)
16 KOHIR TS-38-004-005-006/010984
(VENKATAPUR) 		3638004000NRG24270520230547393 27/05/2023 Padma 3638004WL009189 Padma 00078 CNRB0013406 1266 1266 Processed 31/05/2023 1978119314 PADMA THATIPALLY CANARA BANK(508532)
17 KOHIR TS-38-004-005-006/010984
(VENKATAPUR) 		3638004000NRG24270520230545900 27/05/2023 samaiah 3638004WL009147 samaiah 00078 CNRB0013406 333 333 Processed 31/05/2023 1978119315 SAMAIYA CANARA BANK(508532)
18 KOHIR TS-38-004-005-006/011011
(VENKATAPUR) 		3638004000NRG24270520230545903 27/05/2023 abdhul khadar 3638004WL009147 abdhul khadar 00078 CNRB0013406 998 998 Processed 31/05/2023 1978119313 ABDUL KHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOHIR TS-38-004-005-006/011011
(VENKATAPUR) 		3638004000NRG24270520230545902 27/05/2023 phatima bee 3638004WL009147 phatima bee 00078 CNRB0013406 166 166 Processed 31/05/2023 1978119312 FATIMA BEE CANARA BANK(508532)
SubTotal 9853 9853
20 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534993 27/05/2023 Jali Bai 3638004WL008991 Jali Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119008 JALI BAI POWER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534992 27/05/2023 Roop Singh 3638004WL008991 Roop Singh 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119325 ROOP SINGH ICICI BANK LTD(508534)
22 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534995 27/05/2023 Mamgli Bayi 3638004WL008991 Mamgli Bayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119032 CHAWAN MANGLI BAI CANARA BANK(508532)
23 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534997 27/05/2023 Bimaala 3638004WL008991 Bimaala 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118959 BIMAALA ICICI BANK LTD(508534)
24 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535001 27/05/2023 Narayanna 3638004WL008991 Narayanna 00078 CNRB0013407 662 662 Processed 31/05/2023 1978118968 NARAYANNA ICICI BANK LTD(508534)
25 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535002 27/05/2023 Rukibai 3638004WL008991 Rukibai 00078 CNRB0013407 662 662 Processed 31/05/2023 1978119029 RUKKI BAI BANOTH CANARA BANK(508532)
26 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535005 27/05/2023 Narising 3638004WL008991 Narising 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118960 NARISING RATOD ICICI BANK LTD(508534)
27 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535006 27/05/2023 Ruplibai 3638004WL008991 Ruplibai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119016 RUPLIBAI ICICI BANK LTD(508534)
28 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535007 27/05/2023 Mitya Nayak 3638004WL008991 Mitya Nayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119034 MITYA NAYAK ICICI BANK LTD(508534)
29 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535008 27/05/2023 Ramani Baayee 3638004WL008991 Ramani Baayee 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119033 RAMANI BAI RATHOD CANARA BANK(508532)
30 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535009 27/05/2023 Amru Nayak 3638004WL008991 Amru Nayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118963 RATHOD AMRU NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535010 27/05/2023 phani bai 3638004WL008991 phani bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118998 PANNI BAAYEE RATOD ICICI BANK LTD(508534)
32 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535011 27/05/2023 Bansilal 3638004WL008991 Bansilal 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118984 PAWAR BANSILAL CANARA BANK(508532)
33 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535012 27/05/2023 Marni Bai 3638004WL008991 Marni Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119007 MARNI BAI ICICI BANK LTD(508534)
34 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535013 27/05/2023 Bimala Nayak 3638004WL008991 Bimala Nayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118965 CHAWAN BHEEMLA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
35 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535014 27/05/2023 Jalli Bai 3638004WL008991 Jalli Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118973 JALLI BAI ICICI BANK LTD(508534)
36 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535015 27/05/2023 Mohan 3638004WL008991 Mohan 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118962 MOHAN CANARA BANK(508532)
37 KOHIR TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535017 27/05/2023 Narsing 3638004WL008991 Narsing 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119323 NARSINGH RUKKI BAI CANARA BANK(508532)
38 KOHIR TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535018 27/05/2023 Ruki Bai 3638004WL008991 Ruki Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119020 RUKKI BAI PAWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535020 27/05/2023 Devli Bayee 3638004WL008991 Devli Bayee 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119017 DEVLI BAYEE PAVAR ICICI BANK LTD(508534)
40 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535022 27/05/2023 Jaina Bai 3638004WL008991 Jaina Bai 00078 CNRB0013407 882 882 Processed 31/05/2023 1978118971 JAINA BAI RATOD ICICI BANK LTD(508534)
41 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535021 27/05/2023 Mohan 3638004WL008991 Mohan 00078 CNRB0013407 882 882 Processed 31/05/2023 1978119324 Rathod Mohan FINO PAYMENTS BANK LTD(608001)
42 KOHIR TS-38-004-024-001/010029
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535023 27/05/2023 Moti Bayee 3638004WL008991 Moti Bayee 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119322 MOTI BAYEE JADAV ICICI BANK LTD(508534)
43 KOHIR TS-38-004-024-001/010032
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535024 27/05/2023 Lalibai 3638004WL008991 Lalibai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118961 LALIBAI ICICI BANK LTD(508534)
44 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535026 27/05/2023 Dharmi Bayee 3638004WL008991 Dharmi Bayee 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118999 DHARMI BAYEE ICICI BANK LTD(508534)
45 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535025 27/05/2023 Shiv Ram 3638004WL008991 Shiv Ram 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119035 SHIV RAM BANOD ICICI BANK LTD(508534)
46 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535027 27/05/2023 Dharumu Nayak 3638004WL008991 Dharumu Nayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119027 DHARUMU NAYAK RATOD ICICI BANK LTD(508534)
47 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535028 27/05/2023 Setani Bai 3638004WL008991 Setani Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119019 SETANI BAI RATOD ICICI BANK LTD(508534)
48 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535029 27/05/2023 Pandu 3638004WL008991 Pandu 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118972 RATHOD PANDU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
49 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535030 27/05/2023 Sony Bai 3638004WL008991 Sony Bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119039 SONY BAI ICICI BANK LTD(508534)
50 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535032 27/05/2023 Anitabayi 3638004WL008991 Anitabayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119006 ANITABAYI ICICI BANK LTD(508534)
51 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535031 27/05/2023 Shanker 3638004WL008991 Shanker 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118981 Shanker banod GENERAL POST OFFICE(607245)
52 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535036 27/05/2023 Ramlanayak 3638004WL008991 Ramlanayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119023 Ramlanayak ratod GENERAL POST OFFICE(607245)
53 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535035 27/05/2023 Rukki Bayi 3638004WL008991 Rukki Bayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118995 RUKKI BAYI RATOD ICICI BANK LTD(508534)
54 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535038 27/05/2023 Heeri Bayi 3638004WL008991 Heeri Bayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119005 PAWAR HIRI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
55 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535039 27/05/2023 Nag Shetty 3638004WL008991 Nag Shetty 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119022 PAWAR NAGSHETTY CANARA BANK(508532)
56 KOHIR TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535041 27/05/2023 Manglibayi 3638004WL008991 Manglibayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119018 MANGLIBAYI ICICI BANK LTD(508534)
57 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535043 27/05/2023 Devli Bayi 3638004WL008991 Devli Bayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119001 CHINNA RATHOD DEVI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
58 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535048 27/05/2023 Anitha bai 3638004WL008991 Anitha bai 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978119000 ANITA RATOD ICICI BANK LTD(508534)
59 KOHIR TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535050 27/05/2023 Somlibai 3638004WL008991 Somlibai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118986 SOMLIBAI ICICI BANK LTD(508534)
60 KOHIR TS-38-004-024-001/010124
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535051 27/05/2023 Sakribaai 3638004WL008991 Sakribaai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119021 SAKRIBAAI ICICI BANK LTD(508534)
61 KOHIR TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535052 27/05/2023 Ruplibaai 3638004WL008991 Ruplibaai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119002 RUPLIBAAI ICICI BANK LTD(508534)
62 KOHIR TS-38-004-024-001/010182
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535057 27/05/2023 Kavita 3638004WL008991 Kavita 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118976 KAVITHA KAVITHA CANARA BANK(508532)
63 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535059 27/05/2023 Anita 3638004WL008991 Anita 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119004 ANITA ICICI BANK LTD(508534)
64 KOHIR TS-38-004-024-001/010188
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535060 27/05/2023 Shani Bayee 3638004WL008991 Shani Bayee 00078 CNRB0013407 882 882 Processed 31/05/2023 1978118966 SHANI BAYEE CHOUHAN ICICI BANK LTD(508534)
65 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535061 27/05/2023 babu 3638004WL008991 babu 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119159 VADDE BABU ICICI BANK LTD(508534)
66 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535062 27/05/2023 kashamma 3638004WL008991 kashamma 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118997 VADDE KASHAMMA ICICI BANK LTD(508534)
67 KOHIR TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535063 27/05/2023 ravindar 3638004WL008991 ravindar 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119031 RAVINDER POWAR CANARA BANK(508532)
68 KOHIR TS-38-004-024-001/010229
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535066 27/05/2023 moti bai 3638004WL008991 moti bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118987 RATHOD MOTHI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
69 KOHIR TS-38-004-024-001/010233
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535069 27/05/2023 shantibayi 3638004WL008991 shantibayi 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119003 SHANTI BAYEE ICICI BANK LTD(508534)
70 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535074 27/05/2023 maroni bayi 3638004WL008991 maroni bayi 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978118996 MARONIBAI CANARA BANK(508532)
71 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535075 27/05/2023 dhasharath 3638004WL008991 dhasharath 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118964 P DASARATH CANARA BANK(508532)
72 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535076 27/05/2023 santitha 3638004WL008991 santitha 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118974 SANGEETHA PAWAR CANARA BANK(508532)
73 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535078 27/05/2023 lalitha bayi 3638004WL008991 lalitha bayi 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978119036 LALITHA BAI CHAWHAN CANARA BANK(508532)
74 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535077 27/05/2023 narsing 3638004WL008991 narsing 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978119037 NARSINGH CHAWHAN CANARA BANK(508532)
75 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535080 27/05/2023 mohan 3638004WL008991 mohan 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119040 MOHAN NENAVATH CANARA BANK(508532)
76 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535079 27/05/2023 shanthi bai 3638004WL008991 shanthi bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118975 SAHANTHA BAI NANAVATH CANARA BANK(508532)
77 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535081 27/05/2023 ravi 3638004WL008991 ravi 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978118992 Rathod Ravi FINO PAYMENTS BANK LTD(608001)
78 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535082 27/05/2023 shanthi bai 3638004WL008991 shanthi bai 00078 CNRB0013407 882 882 Processed 31/05/2023 1978118978 RATHOD SHANTHI BAI CANARA BANK(508532)
79 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535083 27/05/2023 heeru singh 3638004WL008991 heeru singh 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119024 Jadav Sing FINO PAYMENTS BANK LTD(608001)
80 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535084 27/05/2023 kavitha 3638004WL008991 kavitha 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119025 KAVITHA JADAV CANARA BANK(508532)
81 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535085 27/05/2023 maroni bai 3638004WL008991 maroni bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119026 MARONIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535086 27/05/2023 redya nayak 3638004WL008991 redya nayak 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118991 Pawar Redya Nayak FINO PAYMENTS BANK LTD(608001)
83 KOHIR TS-38-004-024-001/010247
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535088 27/05/2023 punyamma 3638004WL008991 punyamma 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118982 VADDE PUNYAMMA CANARA BANK(508532)
84 KOHIR TS-38-004-024-001/010249
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535090 27/05/2023 lakshmi bai 3638004WL008991 lakshmi bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118983 RATHOD LAXMI BAI CANARA BANK(508532)
85 KOHIR TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535091 27/05/2023 lalitha bai 3638004WL008991 lalitha bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118985 JATOTH LALITHA BAI CANARA BANK(508532)
86 KOHIR TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535093 27/05/2023 sunitha 3638004WL008991 sunitha 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118990 SunithaSunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOHIR TS-38-004-024-001/010252
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535094 27/05/2023 anil kumar 3638004WL008991 anil kumar 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118969 RATHOD ANIL KUMAR PUNJAB NATIONAL BANK(508568)
88 KOHIR TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535096 27/05/2023 heera bai 3638004WL008991 heera bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118993 Rathod Heera Bai FINO PAYMENTS BANK LTD(608001)
89 KOHIR TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535098 27/05/2023 sumithra bai 3638004WL008991 sumithra bai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119009 RATHOD SUMITHRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
90 KOHIR TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535099 27/05/2023 anitha ai 3638004WL008991 anitha ai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119038 ANITHA BHANOTH CANARA BANK(508532)
91 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535101 27/05/2023 sangeetha 3638004WL008991 sangeetha 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118977 RATHOD SANGEETHA CANARA BANK(508532)
92 KOHIR TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535102 27/05/2023 Sangeetha 3638004WL008991 Sangeetha 00078 CNRB0013407 882 882 Processed 31/05/2023 1978118994 SANGEETHA PAWAR CANARA BANK(508532)
93 KOHIR TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535103 27/05/2023 jyothi bai 3638004WL008991 jyothi bai 00078 CNRB0013407 882 882 Processed 31/05/2023 1978118988 RATHOD JYOTHI CANARA BANK(508532)
94 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535105 27/05/2023 Hari Sing 3638004WL008991 Hari Sing 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118989 C H Hari Singh FINO PAYMENTS BANK LTD(608001)
95 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535108 27/05/2023 Indra Bhai 3638004WL008991 Indra Bhai 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118967 Rathod Indra Bai FINO PAYMENTS BANK LTD(608001)
96 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535107 27/05/2023 Narayana 3638004WL008991 Narayana 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119028 NARAYANA RATHOD CANARA BANK(508532)
97 KOHIR TS-38-004-024-001/010269
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535115 27/05/2023 RAVINDAR 3638004WL008991 RAVINDAR 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118980 BANOTH RAVINDER CANARA BANK(508532)
98 KOHIR TS-38-004-024-001/010269
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535114 27/05/2023 SAKKI BAI 3638004WL008991 SAKKI BAI 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978119030 SAKKI BAI BANOTH CANARA BANK(508532)
99 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535121 27/05/2023 chandar 3638004WL008991 chandar 00078 CNRB0013407 1323 1323 Processed 31/05/2023 1978118970 Chawan Chandar FINO PAYMENTS BANK LTD(608001)
100 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535122 27/05/2023 Nam Dev 3638004WL008991 Nam Dev 00078 CNRB0013407 1103 1103 Processed 31/05/2023 1978118979 NAM DEV RATHOD ICICI BANK LTD(508534)
SubTotal 101875 101875
101 KOHIR TS-38-004-012-013/010008
(MACHREDDIPALLE) 		3638004000NRG24270520230542697 27/05/2023 mozes 3638004WL009106 mozes 00089 CBIN0280816 1539 1539 Processed 31/05/2023 1978119013 Mr. MUTHYALA MOSES CENTRAL BANK OF INDIA(607115)
102 KOHIR TS-38-004-012-013/010572
(MACHREDDIPALLE) 		3638004000NRG24270520230542750 27/05/2023 janamma 3638004WL009106 janamma 00089 CBIN0280816 1539 1539 Processed 31/05/2023 1978119243 GANGI JANAMMA UNION BANK OF INDIA(508500)
103 KOHIR TS-38-004-012-013/010587
(MACHREDDIPALLE) 		3638004000NRG24270520230542751 27/05/2023 Narsamma 3638004WL009106 Narsamma 00089 CBIN0280816 1539 1539 Processed 31/05/2023 1978119069 BOINI NARSAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
104 KOHIR TS-38-004-012-013/10604
(MACHREDDIPALLE) 		3638004000NRG24270520230542753 27/05/2023 Beerelli Mamatha 3638004WL009106 Beerelli Mamatha 00089 CBIN0280816 257 257 Processed 31/05/2023 1978119263 Mrs. BEERELLI MAMATHA W/O, NARSIMULU CENTRAL BANK OF INDIA(607115)
105 KOHIR TS-38-004-012-013/10604
(MACHREDDIPALLE) 		3638004000NRG24270520230542752 27/05/2023 Beerelli Narsimulu 3638004WL009106 Beerelli Narsimulu 00089 CBIN0280816 257 257 Processed 31/05/2023 1978119060 Mr. NARSIMULU BERELLY S/O B BAGAIAH CENTRAL BANK OF INDIA(607115)
106 KOHIR TS-38-004-012-013/10605
(MACHREDDIPALLE) 		3638004000NRG24270520230542754 27/05/2023 Yennepally Venkatesham 3638004WL009106 Yennepally Venkatesham 00089 CBIN0280816 1026 1026 Processed 31/05/2023 1978119279 Mr. YENNEPALLY VENKATESHAM CENTRAL BANK OF INDIA(607115)
107 KOHIR TS-38-004-012-013/10606
(MACHREDDIPALLE) 		3638004000NRG24270520230542755 27/05/2023 Yennepally Vimala 3638004WL009106 Yennepally Vimala 00089 CBIN0280816 1026 1026 Processed 31/05/2023 1978119252 YENNEPALLY VIMALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 7183 7183
108 KOHIR TS-38-004-009-010/10491
(RAJNELLI) 		3638004000NRG24270520230543677 27/05/2023 M Sandeep 3638004WL009119 M Sandeep 00152 HDFC0002243 1015 1015 Processed 31/05/2023 1978119072 M SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
109 KOHIR TS-38-004-021-001/10358
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544487 27/05/2023 MANGALI MAMATHA 3638004WL009127 MANGALI MAMATHA 00415 SBIN0006631 892 892 Processed 31/05/2023 1978119287 MS MANGALI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 892 892
110 KOHIR TS-38-004-001-001/010579
(MADRI) 		3638004000NRG24270520230549375 27/05/2023 sudarshan 3638004WL009239 sudarshan 00415 SBIN0006634 1542 1542 Processed 31/05/2023 1978119068 BYAGARI SUDARSHAN CANARA BANK(508532)
111 KOHIR TS-38-004-002-002/010001
(DIGWAL) 		3638004000NRG24270520230544594 27/05/2023 GINIYATPALLY MACHENDER 3638004WL009133 GINIYATPALLY MACHENDER 00415 SBIN0006634 487 487 Processed 31/05/2023 1978119166 GINIYATPALLY MACHENDER STATE BANK OF INDIA(508548)
112 KOHIR TS-38-004-002-002/010920
(DIGWAL) 		3638004000NRG24270520230545583 27/05/2023 ramulu 3638004WL009141 ramulu 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119260 MR ALGOLA RAMULU STATE BANK OF INDIA(508548)
113 KOHIR TS-38-004-002-002/010934
(DIGWAL) 		3638004000NRG24270520230545586 27/05/2023 PICHARAGADI RAMULU 3638004WL009141 PICHARAGADI RAMULU 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119245 MR RAMULU BOINI STATE BANK OF INDIA(508548)
114 KOHIR TS-38-004-002-002/010961
(DIGWAL) 		3638004000NRG24270520230545590 27/05/2023 devayya 3638004WL009141 devayya 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119063 MR DEVAIAH MYADAPALLY STATE BANK OF INDIA(508548)
115 KOHIR TS-38-004-002-002/011120
(DIGWAL) 		3638004000NRG24270520230545595 27/05/2023 anjamma 3638004WL009141 anjamma 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119161 MRS ANJAMMA GOLLA STATE BANK OF INDIA(508548)
116 KOHIR TS-38-004-002-002/011120
(DIGWAL) 		3638004000NRG24270520230545596 27/05/2023 mallaiah 3638004WL009141 mallaiah 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119165 GOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOHIR TS-38-004-002-002/011121
(DIGWAL) 		3638004000NRG24270520230545597 27/05/2023 yadamma 3638004WL009141 yadamma 00415 SBIN0006634 495 495 Processed 31/05/2023 1978119162 MRS YADAMMA GOLLA STATE BANK OF INDIA(508548)
118 KOHIR TS-38-004-002-002/011122
(DIGWAL) 		3638004000NRG24270520230545599 27/05/2023 malleshwar 3638004WL009141 malleshwar 00415 SBIN0006634 660 660 Processed 31/05/2023 1978119225 MRS GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
119 KOHIR TS-38-004-002-002/011122
(DIGWAL) 		3638004000NRG24270520230545598 27/05/2023 shivamma 3638004WL009141 shivamma 00415 SBIN0006634 660 660 Processed 31/05/2023 1978119163 SIVAMMA GOLLA STATE BANK OF INDIA(508548)
120 KOHIR TS-38-004-002-002/011138
(DIGWAL) 		3638004000NRG24270520230545600 27/05/2023 ramulu 3638004WL009141 ramulu 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119276 MR RAMULU PALLE STATE BANK OF INDIA(508548)
121 KOHIR TS-38-004-002-002/011188
(DIGWAL) 		3638004000NRG24270520230545601 27/05/2023 G THULAJAMMA 3638004WL009141 G THULAJAMMA 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119277 MRS G THULAJAMMA STATE BANK OF INDIA(508548)
122 KOHIR TS-38-004-002-002/011201
(DIGWAL) 		3638004000NRG24270520230545602 27/05/2023 padma 3638004WL009141 padma 00415 SBIN0006634 495 495 Processed 31/05/2023 1978119056 MRS PICHARAGADI PADMA STATE BANK OF INDIA(508548)
123 KOHIR TS-38-004-002-002/011251
(DIGWAL) 		3638004000NRG24270520230545603 27/05/2023 Sathyamma 3638004WL009141 Sathyamma 00415 SBIN0006634 660 660 Processed 31/05/2023 1978119256 MRS K SATYAMMA LTI STATE BANK OF INDIA(508548)
124 KOHIR TS-38-004-002-002/011257
(DIGWAL) 		3638004000NRG24270520230545605 27/05/2023 satyamma 3638004WL009141 satyamma 00415 SBIN0006634 495 495 Processed 31/05/2023 1978119160 MRS SATYAMMA B STATE BANK OF INDIA(508548)
125 KOHIR TS-38-004-002-002/011258
(DIGWAL) 		3638004000NRG24270520230545606 27/05/2023 shankar 3638004WL009141 shankar 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119273 GOLLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOHIR TS-38-004-002-002/011289
(DIGWAL) 		3638004000NRG24270520230545607 27/05/2023 lalitha 3638004WL009141 lalitha 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119282 MRS N LALITHA STATE BANK OF INDIA(508548)
127 KOHIR TS-38-004-002-002/011291
(DIGWAL) 		3638004000NRG24270520230544652 27/05/2023 mogulamma 3638004WL009133 mogulamma 00415 SBIN0006634 162 162 Processed 31/05/2023 1978119283 MRS UPPARI MOGULAMMA STATE BANK OF INDIA(508548)
128 KOHIR TS-38-004-002-002/011293
(DIGWAL) 		3638004000NRG24270520230544653 27/05/2023 narsamma 3638004WL009133 narsamma 00415 SBIN0006634 487 487 Processed 31/05/2023 1978119257 NAYKINI NARASAMMA LTI STATE BANK OF INDIA(508548)
129 KOHIR TS-38-004-002-002/11326
(DIGWAL) 		3638004000NRG24270520230545608 27/05/2023 PYALARAM NAGAMANI 3638004WL009141 PYALARAM NAGAMANI 00415 SBIN0006634 660 660 Processed 31/05/2023 1978119295 PYALARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOHIR TS-38-004-002-002/11327
(DIGWAL) 		3638004000NRG24270520230545609 27/05/2023 Golla Chandraiah 3638004WL009141 Golla Chandraiah 00415 SBIN0006634 330 330 Processed 31/05/2023 1978119052 MR GOLLA CHANDRAIAH STATE BANK OF INDIA(508548)
131 KOHIR TS-38-004-002-002/11328
(DIGWAL) 		3638004000NRG24270520230545610 27/05/2023 Sale Parvathi 3638004WL009141 Sale Parvathi 00415 SBIN0006634 660 660 Processed 31/05/2023 1978119070 Sale Parvathi FINO PAYMENTS BANK LTD(608001)
132 KOHIR TS-38-004-002-002/11333
(DIGWAL) 		3638004000NRG24270520230545611 27/05/2023 GUNKULA NARSIMULU 3638004WL009141 GUNKULA NARSIMULU 00415 SBIN0006634 495 495 Processed 31/05/2023 1978119167 GUNKALA NARSIMHULU STATE BANK OF INDIA(508548)
133 KOHIR TS-38-004-002-002/11334
(DIGWAL) 		3638004000NRG24270520230545612 27/05/2023 MENTELKUNTA YELLANNA 3638004WL009141 MENTELKUNTA YELLANNA 00415 SBIN0006634 826 826 Processed 31/05/2023 1978119290 MR MENTELKUNTA YELLANNA STATE BANK OF INDIA(508548)
134 KOHIR TS-38-004-002-002/11335
(DIGWAL) 		3638004000NRG24270520230544656 27/05/2023 Thumlur Laxmi 3638004WL009133 Thumlur Laxmi 00415 SBIN0006634 487 487 Processed 31/05/2023 1978119298 LAKSHMI TUMLUR ICICI BANK LTD(508534)
135 KOHIR TS-38-004-002-002/11338
(DIGWAL) 		3638004000NRG24270520230544658 27/05/2023 Jyothi Ledy 3638004WL009133 Jyothi Ledy 00415 SBIN0006634 487 487 Processed 31/05/2023 1978119291 MRS LEADY JYOTHI STATE BANK OF INDIA(508548)
136 KOHIR TS-38-004-002-002/11340
(DIGWAL) 		3638004000NRG24270520230544660 27/05/2023 Geemerpally Ramesh 3638004WL009133 Geemerpally Ramesh 00415 SBIN0006634 487 487 Processed 31/05/2023 1978119051 MR GEENIYARPALLY RAMESH STATE BANK OF INDIA(508548)
137 KOHIR TS-38-004-004-004/010008
(CHINTHALGHAT) 		3638004000NRG24270520230547087 27/05/2023 gopal 3638004WL009180 gopal 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119272 MR NAIKINI GOPAL STATE BANK OF INDIA(508548)
138 KOHIR TS-38-004-004-004/010072
(CHINTHALGHAT) 		3638004000NRG24270520230547115 27/05/2023 raju 3638004WL009180 raju 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119055 MR KARNE RAJU STATE BANK OF INDIA(508548)
139 KOHIR TS-38-004-004-004/010124
(CHINTHALGHAT) 		3638004000NRG24270520230547130 27/05/2023 sunita 3638004WL009180 sunita 00415 SBIN0006634 634 634 Processed 31/05/2023 1978119061 MRS BYAGARI SUNITHA STATE BANK OF INDIA(508548)
140 KOHIR TS-38-004-004-004/010552
(CHINTHALGHAT) 		3638004000NRG24270520230547196 27/05/2023 narsimulu 3638004WL009180 narsimulu 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119116 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
141 KOHIR TS-38-004-004-004/010746
(CHINTHALGHAT) 		3638004000NRG24270520230547216 27/05/2023 singitham susheelamma 3638004WL009180 singitham susheelamma 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119278 MRS SINGITAM SUSEELAMMA STATE BANK OF INDIA(508548)
142 KOHIR TS-38-004-004-004/010748
(CHINTHALGHAT) 		3638004000NRG24270520230547217 27/05/2023 Srinivas 3638004WL009180 Srinivas 00415 SBIN0006634 158 158 Processed 31/05/2023 1978119300 KARNE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOHIR TS-38-004-004-004/010781
(CHINTHALGHAT) 		3638004000NRG24270520230547218 27/05/2023 Naikini Narsimlu 3638004WL009180 Naikini Narsimlu 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119280 MR NAIKINI NARASIMHULU STATE BANK OF INDIA(508548)
144 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24270520230547219 27/05/2023 mohan 3638004WL009180 mohan 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119281 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
145 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24270520230547221 27/05/2023 rakesh 3638004WL009180 rakesh 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119296 MR KOHEER RAKESH STATE BANK OF INDIA(508548)
146 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24270520230547220 27/05/2023 vijay kumar 3638004WL009180 vijay kumar 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119265 VIJAY KUMAAR KOHIR ICICI BANK LTD(508534)
147 KOHIR TS-38-004-004-004/010793
(CHINTHALGHAT) 		3638004000NRG24270520230547222 27/05/2023 manoharamma 3638004WL009180 manoharamma 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119215 P MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOHIR TS-38-004-004-004/010793
(CHINTHALGHAT) 		3638004000NRG24270520230547223 27/05/2023 pramod kumar 3638004WL009180 pramod kumar 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119050 MR PURMI PRAMODKUMAR STATE BANK OF INDIA(508548)
149 KOHIR TS-38-004-004-004/010795
(CHINTHALGHAT) 		3638004000NRG24270520230547224 27/05/2023 ramulamma 3638004WL009180 ramulamma 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119307 MANGALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOHIR TS-38-004-004-004/010800
(CHINTHALGHAT) 		3638004000NRG24270520230547226 27/05/2023 bismila bee 3638004WL009180 bismila bee 00415 SBIN0006634 475 475 Processed 31/05/2023 1978119048 MRS BISMILABEGUM BEGUM STATE BANK OF INDIA(508548)
151 KOHIR TS-38-004-004-004/010800
(CHINTHALGHAT) 		3638004000NRG24270520230547225 27/05/2023 maitab 3638004WL009180 maitab 00415 SBIN0006634 475 475 Processed 31/05/2023 1978119266 MAHTABSAB M D ICICI BANK LTD(508534)
152 KOHIR TS-38-004-004-004/010809
(CHINTHALGHAT) 		3638004000NRG24270520230547227 27/05/2023 sureka 3638004WL009180 sureka 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119012 MRS BAINDLA SUREKHA STATE BANK OF INDIA(508548)
153 KOHIR TS-38-004-004-004/010818
(CHINTHALGHAT) 		3638004000NRG24270520230547228 27/05/2023 ramulamma 3638004WL009180 ramulamma 00415 SBIN0006634 158 158 Processed 31/05/2023 1978119261 MRS RAMULAMMA PICHIKUNTLA STATE BANK OF INDIA(508548)
154 KOHIR TS-38-004-004-004/010820
(CHINTHALGHAT) 		3638004000NRG24270520230547229 27/05/2023 bujamma 3638004WL009180 bujamma 00415 SBIN0006634 951 951 Processed 31/05/2023 1978119292 MRS KARNE BUJJAMMA STATE BANK OF INDIA(508548)
155 KOHIR TS-38-004-004-004/010831
(CHINTHALGHAT) 		3638004000NRG24270520230547231 27/05/2023 Chandrakala 3638004WL009180 Chandrakala 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119054 MRS NAYAKINI CHANDRAKALA STATE BANK OF INDIA(508548)
156 KOHIR TS-38-004-004-004/010843
(CHINTHALGHAT) 		3638004000NRG24270520230547234 27/05/2023 Balamani 3638004WL009180 Balamani 00415 SBIN0006634 475 475 Processed 31/05/2023 1978119045 MRS BAINDLA BALAMANI STATE BANK OF INDIA(508548)
157 KOHIR TS-38-004-004-004/010850
(CHINTHALGHAT) 		3638004000NRG24270520230547235 27/05/2023 Bhoji Reddy 3638004WL009180 Bhoji Reddy 00415 SBIN0006634 792 792 Processed 31/05/2023 1978119303 PATLOLLA BHOJI REDDY HDFC BANK LTD(607152)
158 KOHIR TS-38-004-004-004/10852
(CHINTHALGHAT) 		3638004000NRG24270520230547236 27/05/2023 Shekapuram Premeela 3638004WL009180 Shekapuram Premeela 00415 SBIN0006634 634 634 Processed 31/05/2023 1978119299 MRS SHEKAPURAM PREMEELA STATE BANK OF INDIA(508548)
159 KOHIR TS-38-004-005-006/010986
(VENKATAPUR) 		3638004000NRG24270520230545901 27/05/2023 Rachaiah 3638004WL009147 Rachaiah 00415 SBIN0006634 665 665 Processed 31/05/2023 1978119251 Rachaiah Yelgoi GENERAL POST OFFICE(607245)
160 KOHIR TS-38-004-021-001/010009
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544358 27/05/2023 Balayya 3638004WL009127 Balayya 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119275 BALAYYA MYATARI ICICI BANK LTD(508534)
161 KOHIR TS-38-004-021-001/010009
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544359 27/05/2023 Mariyamma 3638004WL009127 Mariyamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119212 MRS MYATHARI MARIYAMMA STATE BANK OF INDIA(508548)
162 KOHIR TS-38-004-021-001/010020
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544366 27/05/2023 Premalamma 3638004WL009127 Premalamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119014 PREMALAMMA BYAGARI ICICI BANK LTD(508534)
163 KOHIR TS-38-004-021-001/010021
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544367 27/05/2023 Tuljamma 3638004WL009127 Tuljamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119306 TULJAMMA BYAGARI ICICI BANK LTD(508534)
164 KOHIR TS-38-004-021-001/010040
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544376 27/05/2023 Narsamma 3638004WL009127 Narsamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119244 NARSAMMA GOLLA ICICI BANK LTD(508534)
165 KOHIR TS-38-004-021-001/010042
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544379 27/05/2023 Manemma 3638004WL009127 Manemma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119297 MRS BYAGARI MANEMMA STATE BANK OF INDIA(508548)
166 KOHIR TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544385 27/05/2023 Samgayya 3638004WL009127 Samgayya 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119274 MR SANGAIAH GOLLA STATE BANK OF INDIA(508548)
167 KOHIR TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544384 27/05/2023 Savitramma 3638004WL009127 Savitramma 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119170 SAVITRAMMA GOLLA ICICI BANK LTD(508534)
168 KOHIR TS-38-004-021-001/010055
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544387 27/05/2023 Yadamma 3638004WL009127 Yadamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119264 YADAMMA GOLLA ICICI BANK LTD(508534)
169 KOHIR TS-38-004-021-001/010057
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544389 27/05/2023 GOLLA MOGULAIAH 3638004WL009127 GOLLA MOGULAIAH 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119062 MOGULAYYA GOLLA ICICI BANK LTD(508534)
170 KOHIR TS-38-004-021-001/010057
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544388 27/05/2023 Jayamma 3638004WL009127 Jayamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119255 MRS JAYAMMA GOLLA STATE BANK OF INDIA(508548)
171 KOHIR TS-38-004-021-001/010059
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544390 27/05/2023 Bebee 3638004WL009127 Bebee 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119227 MRS MINALLA BEEBEE STATE BANK OF INDIA(508548)
172 KOHIR TS-38-004-021-001/010063
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544392 27/05/2023 Bagamma 3638004WL009127 Bagamma 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119286 BAGAMMA BUCHANPALLY ICICI BANK LTD(508534)
173 KOHIR TS-38-004-021-001/010063
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544393 27/05/2023 Samel 3638004WL009127 Samel 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119214 SAMEL BUCHANPALLY ICICI BANK LTD(508534)
174 KOHIR TS-38-004-021-001/010064
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544394 27/05/2023 Nagamani 3638004WL009127 Nagamani 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119285 MRS VODLA NAGAMANI STATE BANK OF INDIA(508548)
175 KOHIR TS-38-004-021-001/010068
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544396 27/05/2023 Kishtayya 3638004WL009127 Kishtayya 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119168 KISHTAYYA MANGALI ICICI BANK LTD(508534)
176 KOHIR TS-38-004-021-001/010068
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544395 27/05/2023 Punyamma 3638004WL009127 Punyamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119249 MRS PUNYAMMA MANGALI STATE BANK OF INDIA(508548)
177 KOHIR TS-38-004-021-001/010074
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544401 27/05/2023 Ameerbee 3638004WL009127 Ameerbee 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119247 AMEERBEE MINNALLA ICICI BANK LTD(508534)
178 KOHIR TS-38-004-021-001/010075
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544402 27/05/2023 Riyanabee 3638004WL009127 Riyanabee 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119248 RIYANABEE PAKIR ICICI BANK LTD(508534)
179 KOHIR TS-38-004-021-001/010076
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544403 27/05/2023 Pushpamma 3638004WL009127 Pushpamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119176 PUSHPAMMA GOLLA ICICI BANK LTD(508534)
180 KOHIR TS-38-004-021-001/010077
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544405 27/05/2023 MANGALI MOGULAMMA 3638004WL009127 MANGALI MOGULAMMA 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119289 MANGALI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KOHIR TS-38-004-021-001/010078
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544407 27/05/2023 Narsamma 3638004WL009127 Narsamma 00415 SBIN0006634 535 535 Processed 31/05/2023 1978119058 NARSAMMA MYATARI ICICI BANK LTD(508534)
182 KOHIR TS-38-004-021-001/010084
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544411 27/05/2023 Subash 3638004WL009127 Subash 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119258 MR MANGALI SUBHASH STATE BANK OF INDIA(508548)
183 KOHIR TS-38-004-021-001/010084
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544410 27/05/2023 Tuljamma 3638004WL009127 Tuljamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119308 MRS MANGALI TULJAMMA STATE BANK OF INDIA(508548)
184 KOHIR TS-38-004-021-001/010085
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544412 27/05/2023 Chand Pasha 3638004WL009127 Chand Pasha 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119293 MR CHANDPASHA ALIAS MINALLA MOHD CHAND P STATE BANK OF INDIA(508548)
185 KOHIR TS-38-004-021-001/010146
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544421 27/05/2023 Bipasha 3638004WL009127 Bipasha 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119211 BIPASHA TUMMALAPALLI ICICI BANK LTD(508534)
186 KOHIR TS-38-004-021-001/010148
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544423 27/05/2023 Ramulu 3638004WL009127 Ramulu 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119226 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
187 KOHIR TS-38-004-021-001/010151
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544425 27/05/2023 Ismail bee 3638004WL009127 Ismail bee 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119253 MRS ISMAIL BEE MINNALLA STATE BANK OF INDIA(508548)
188 KOHIR TS-38-004-021-001/010156
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544427 27/05/2023 Kashinath 3638004WL009127 Kashinath 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119262 KASHINATH GOLLA ICICI BANK LTD(508534)
189 KOHIR TS-38-004-021-001/010157
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544429 27/05/2023 Narsamma 3638004WL009127 Narsamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119250 MRS NARSAMMA MEYTHARI STATE BANK OF INDIA(508548)
190 KOHIR TS-38-004-021-001/010191
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544431 27/05/2023 Mangali Jangamma 3638004WL009127 Mangali Jangamma 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119284 Mrs. MANGALI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KOHIR TS-38-004-021-001/010196
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544432 27/05/2023 Kuth Buddin 3638004WL009127 Kuth Buddin 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119053 KUTH BUDDIN MINNALLA ICICI BANK LTD(508534)
192 KOHIR TS-38-004-021-001/010196
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544433 27/05/2023 Neha Begum 3638004WL009127 Neha Begum 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119213 NEHA BEGUM MINNALLA ICICI BANK LTD(508534)
193 KOHIR TS-38-004-021-001/010203
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544434 27/05/2023 Mogulan Bee 3638004WL009127 Mogulan Bee 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119067 MRS MOULAN BEE STATE BANK OF INDIA(508548)
194 KOHIR TS-38-004-021-001/010246
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544441 27/05/2023 Lakshmi 3638004WL009127 Lakshmi 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119046 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
195 KOHIR TS-38-004-021-001/010250
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544443 27/05/2023 Savithri 3638004WL009127 Savithri 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119049 MRS GOLLA SAVITRI STATE BANK OF INDIA(508548)
196 KOHIR TS-38-004-021-001/010255
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544448 27/05/2023 Veeramani 3638004WL009127 Veeramani 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119294 G VEERMANI UNION BANK OF INDIA(508500)
197 KOHIR TS-38-004-021-001/010257
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544449 27/05/2023 amruthamma 3638004WL009127 amruthamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119246 GOLLA AMRUTAMMA UNION BANK OF INDIA(508500)
198 KOHIR TS-38-004-021-001/010258
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544450 27/05/2023 Balamani 3638004WL009127 Balamani 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119259 MRS BANDI BALAMANI STATE BANK OF INDIA(508548)
199 KOHIR TS-38-004-021-001/010269
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544451 27/05/2023 Mallaiah 3638004WL009127 Mallaiah 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119254 Golla Mallaiah FINO PAYMENTS BANK LTD(608001)
200 KOHIR TS-38-004-021-001/010300
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544455 27/05/2023 padmamma 3638004WL009127 padmamma 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119042 MRS GOLLA PADMAMMA STATE BANK OF INDIA(508548)
201 KOHIR TS-38-004-021-001/010300
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544456 27/05/2023 ramesh 3638004WL009127 ramesh 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119229 MR GOLLA RAMESH STATE BANK OF INDIA(508548)
202 KOHIR TS-38-004-021-001/010301
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544457 27/05/2023 manjula 3638004WL009127 manjula 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119228 MRS GOLLA MANJULA STATE BANK OF INDIA(508548)
203 KOHIR TS-38-004-021-001/010307
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544461 27/05/2023 bujjjamma 3638004WL009127 bujjjamma 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119047 MRS BUCHANPALLY BUJJAMMA STATE BANK OF INDIA(508548)
204 KOHIR TS-38-004-021-001/010312
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544463 27/05/2023 sulochana 3638004WL009127 sulochana 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119043 B SULOCHANA UNION BANK OF INDIA(508500)
205 KOHIR TS-38-004-021-001/010312
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544462 27/05/2023 tuljaram 3638004WL009127 tuljaram 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119288 BEGARI TULJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
206 KOHIR TS-38-004-021-001/010315
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544464 27/05/2023 Anitha 3638004WL009127 Anitha 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119059 MRS MANGALI ANITHA STATE BANK OF INDIA(508548)
207 KOHIR TS-38-004-021-001/010319
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544465 27/05/2023 syed khairulla 3638004WL009127 syed khairulla 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119041 MR FAKIR KHAIRULLA STATE BANK OF INDIA(508548)
208 KOHIR TS-38-004-021-001/010326
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544467 27/05/2023 irfan begam 3638004WL009127 irfan begam 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119302 IRFANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOHIR TS-38-004-021-001/010326
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544466 27/05/2023 yadul 3638004WL009127 yadul 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119301 MR MOHAMMED YADUL STATE BANK OF INDIA(508548)
210 KOHIR TS-38-004-021-001/010328
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544468 27/05/2023 mahboob bee 3638004WL009127 mahboob bee 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119015 MRS MAI BUBI STATE BANK OF INDIA(508548)
211 KOHIR TS-38-004-021-001/010331
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544469 27/05/2023 megamala 3638004WL009127 megamala 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119057 Machireddypalli Meghamala FINCARE SMALL FINANCE BANK LTD(608304)
212 KOHIR TS-38-004-021-001/010333
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544471 27/05/2023 salman 3638004WL009127 salman 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119271 MR MD SALMAN STATE BANK OF INDIA(508548)
213 KOHIR TS-38-004-021-001/010337
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544473 27/05/2023 subhash 3638004WL009127 subhash 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119175 BEGARI SUBHASH BANK OF BARODA(606985)
214 KOHIR TS-38-004-021-001/010341
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544476 27/05/2023 imran 3638004WL009127 imran 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119270 MR MINNALLA IMRAN STATE BANK OF INDIA(508548)
215 KOHIR TS-38-004-021-001/10346
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544479 27/05/2023 Mohammed Zuber 3638004WL009127 Mohammed Zuber 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119064 MR MOHMMED ZUBER STATE BANK OF INDIA(508548)
216 KOHIR TS-38-004-021-001/10348
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544480 27/05/2023 Mohammad Zaheer 3638004WL009127 Mohammad Zaheer 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119071 MR MOHAMMAD ZAHEER STATE BANK OF INDIA(508548)
217 KOHIR TS-38-004-021-001/10351
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544481 27/05/2023 GOLLA PARVATHI 3638004WL009127 GOLLA PARVATHI 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119304 MRS GOLLA PARVATHI STATE BANK OF INDIA(508548)
218 KOHIR TS-38-004-021-001/10352
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544482 27/05/2023 KHANAMPALLY SHARADA 3638004WL009127 KHANAMPALLY SHARADA 00415 SBIN0006634 892 892 Processed 31/05/2023 1978119305 MRS KHANAMPALLY SHARADA STATE BANK OF INDIA(508548)
219 KOHIR TS-38-004-021-001/10355
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544485 27/05/2023 Golla Varun Kumar 3638004WL009127 Golla Varun Kumar 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119066 GOLLA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOHIR TS-38-004-021-001/10356
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544486 27/05/2023 ELABANTI REKHA 3638004WL009127 ELABANTI REKHA 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119044 MS ELABANTI REKHA STATE BANK OF INDIA(508548)
221 KOHIR TS-38-004-021-001/103599
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544489 27/05/2023 RACHAIAH 3638004WL009127 RACHAIAH 00415 SBIN0006634 714 714 Processed 31/05/2023 1978119164 RACHAYYA GOLLA ICICI BANK LTD(508534)
222 KOHIR TS-38-004-021-001/103600
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544490 27/05/2023 SAHRABEE FAKIR 3638004WL009127 SAHRABEE FAKIR 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119268 MRS SAHRABEE FAKIR STATE BANK OF INDIA(508548)
223 KOHIR TS-38-004-021-001/103601
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544491 27/05/2023 MOHD SALMAN 3638004WL009127 MOHD SALMAN 00415 SBIN0006634 1071 1071 Processed 31/05/2023 1978119269 MR MOHD SALMAN STATE BANK OF INDIA(508548)
SubTotal 94807 94807
224 KOHIR TS-38-004-002-002/11337
(DIGWAL) 		3638004000NRG24270520230544657 27/05/2023 Sharadha 3638004WL009133 Sharadha 00415 SBIN0007951 487 487 Processed 31/05/2023 1978119267 MS SANGAPURAM SHARADHA STATE BANK OF INDIA(508548)
SubTotal 487 487
225 KOHIR TS-38-004-010-011/10666
(GURJUWADA) 		3638004000NRG24270520230547083 27/05/2023 Mohd Nawazish Hussain 3638004WL009179 Mohd Nawazish Hussain 00415 SBIN0020101 1101 1101 Processed 31/05/2023 1978119096 MOHD NAWAZISH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 KOHIR TS-38-004-021-001/010338
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544474 27/05/2023 gousiya begam 3638004WL009127 gousiya begam 00415 SBIN0020101 1071 1071 Processed 31/05/2023 1978119108 MRS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2172 2172
227 KOHIR TS-38-004-008-009/010799
(KOHIR) 		3638004000NRG24270520230549338 27/05/2023 Amsamma 3638004WL009238 Amsamma 00415 SBIN0020103 1042 1042 Processed 31/05/2023 1978119125 MR GODDAM AMSAMMA STATE BANK OF INDIA(508548)
228 KOHIR TS-38-004-008-009/010801
(KOHIR) 		3638004000NRG24270520230549339 27/05/2023 Sakamma 3638004WL009238 Sakamma 00415 SBIN0020103 1042 1042 Processed 31/05/2023 1978119107 SAKAMMA TURKSRIGARI ICICI BANK LTD(508534)
229 KOHIR TS-38-004-009-010/010022
(RAJNELLI) 		3638004000NRG24270520230543565 27/05/2023 murali 3638004WL009119 murali 00415 SBIN0020103 676 676 Processed 31/05/2023 1978119122 MR CHITTEKARI MURALI STATE BANK OF INDIA(508548)
230 KOHIR TS-38-004-009-010/010041
(RAJNELLI) 		3638004000NRG24270520230543580 27/05/2023 ananthram 3638004WL009119 ananthram 00415 SBIN0020103 507 507 Processed 31/05/2023 1978119119 MR TALARI ANANTHARAM STATE BANK OF INDIA(508548)
231 KOHIR TS-38-004-009-010/010063
(RAJNELLI) 		3638004000NRG24270520230543598 27/05/2023 gangamma 3638004WL009119 gangamma 00415 SBIN0020103 846 846 Processed 31/05/2023 1978119065 CHAKALI GANGAMMA INDIAN OVERSEAS BANK(508541)
232 KOHIR TS-38-004-009-010/010130
(RAJNELLI) 		3638004000NRG24270520230543649 27/05/2023 pranesh 3638004WL009119 pranesh 00415 SBIN0020103 676 676 Processed 31/05/2023 1978119115 MR D PRANESH STATE BANK OF INDIA(508548)
233 KOHIR TS-38-004-009-010/010188
(RAJNELLI) 		3638004000NRG24270520230543662 27/05/2023 Lakshmi 3638004WL009119 Lakshmi 00415 SBIN0020103 1015 1015 Processed 31/05/2023 1978119104 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
234 KOHIR TS-38-004-009-010/010191
(RAJNELLI) 		3638004000NRG24270520230543076 27/05/2023 ravikanth 3638004WL009112 ravikanth 00415 SBIN0020103 1046 1046 Processed 31/05/2023 1978119120 AGAM RAVIKANTH PAYTM PAYMENTS BANK LTD(608032)
235 KOHIR TS-38-004-009-010/010408
(RAJNELLI) 		3638004000NRG24270520230543090 27/05/2023 sadha bee 3638004WL009112 sadha bee 00415 SBIN0020103 1046 1046 Processed 31/05/2023 1978119117 MRS DUDEKULA SADTHA BEE STATE BANK OF INDIA(508548)
236 KOHIR TS-38-004-009-010/010444
(RAJNELLI) 		3638004000NRG24270520230543099 27/05/2023 mallayya 3638004WL009112 mallayya 00415 SBIN0020103 1046 1046 Processed 31/05/2023 1978119112 MALLAYYA GOLLA ICICI BANK LTD(508534)
237 KOHIR TS-38-004-009-010/010460
(RAJNELLI) 		3638004000NRG24270520230543109 27/05/2023 anitha 3638004WL009112 anitha 00415 SBIN0020103 1046 1046 Processed 31/05/2023 1978119105 MRS MOGUDUMPALLY ANITHA STATE BANK OF INDIA(508548)
238 KOHIR TS-38-004-009-010/010462
(RAJNELLI) 		3638004000NRG24270520230543664 27/05/2023 lavanya 3638004WL009119 lavanya 00415 SBIN0020103 1015 1015 Processed 31/05/2023 1978119113 MRS MANGALI LAVANYA STATE BANK OF INDIA(508548)
239 KOHIR TS-38-004-009-010/010465
(RAJNELLI) 		3638004000NRG24270520230543666 27/05/2023 krishnaveni 3638004WL009119 krishnaveni 00415 SBIN0020103 1015 1015 Processed 31/05/2023 1978119118 MRS UPPARI KRISHNAVENI STATE BANK OF INDIA(508548)
240 KOHIR TS-38-004-009-010/010471
(RAJNELLI) 		3638004000NRG24270520230543668 27/05/2023 rajini 3638004WL009119 rajini 00415 SBIN0020103 1015 1015 Processed 31/05/2023 1978119095 Mrs. NADIMIDODDI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOHIR TS-38-004-009-010/010481
(RAJNELLI) 		3638004000NRG24270520230543674 27/05/2023 Sangameshwar 3638004WL009119 Sangameshwar 00415 SBIN0020103 676 676 Processed 31/05/2023 1978119123 MR PADAKANTI SANGHMESWAR STATE BANK OF INDIA(508548)
242 KOHIR TS-38-004-009-010/10490
(RAJNELLI) 		3638004000NRG24270520230543676 27/05/2023 Uppari pushpa latha 3638004WL009119 Uppari pushpa latha 00415 SBIN0020103 1015 1015 Processed 31/05/2023 1978119110 MRS PUSHPALATHA UPPARI STATE BANK OF INDIA(508548)
243 KOHIR TS-38-004-021-001/103598
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544488 27/05/2023 NACHAM SANGEETHA 3638004WL009127 NACHAM SANGEETHA 00415 SBIN0020103 357 357 Processed 31/05/2023 1978119127 MRS NACHAM SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 15081 15081
244 KOHIR TS-38-004-009-010/010465
(RAJNELLI) 		3638004000NRG24270520230543665 27/05/2023 venkatesham 3638004WL009119 venkatesham 00468 UBIN0913901 1015 1015 Processed 31/05/2023 1978119074 UPPARI VENKATESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
245 KOHIR TS-38-004-021-001/010303
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544459 27/05/2023 shanthamma 3638004WL009127 shanthamma 00468 UBIN0913901 714 714 Processed 31/05/2023 1978119073 GOLLA SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1729 1729
246 KOHIR TS-38-004-009-010/10494
(RAJNELLI) 		3638004000NRG24270520230543678 27/05/2023 Parimagari Saritha 3638004WL009119 Parimagari Saritha 00685 TSAB0017033 1015 1015 Processed 31/05/2023 1978119169 Parimagari Saritha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1015 1015
247 KOHIR TS-38-004-002-002/11324
(DIGWAL) 		3638004000NRG24270520230544654 27/05/2023 Thalari Renuka 3638004WL009133 Thalari Renuka 00688 FINO0001001 487 487 Processed 31/05/2023 1978119242 Thalari Renuka FINO PAYMENTS BANK LTD(608001)
248 KOHIR TS-38-004-013-014/010491
(SAJJAPUR) 		3638004000NRG24270520230542611 27/05/2023 Agamayya 3638004WL009104 Agamayya 00688 FINO0001001 1317 1317 Processed 31/05/2023 1978119203 Byagari Agamaiah FINO PAYMENTS BANK LTD(608001)
249 KOHIR TS-38-004-021-001/010004
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544356 27/05/2023 Mahoob Bee 3638004WL009127 Mahoob Bee 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119181 Maheboob Bee FINO PAYMENTS BANK LTD(608001)
250 KOHIR TS-38-004-021-001/010016
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544364 27/05/2023 Putli Bee 3638004WL009127 Putli Bee 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119184 Minnalla Putli Bee FINO PAYMENTS BANK LTD(608001)
251 KOHIR TS-38-004-021-001/010023
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544368 27/05/2023 Sulochanamma 3638004WL009127 Sulochanamma 00688 FINO0001001 892 892 Processed 31/05/2023 1978119185 Myathari Sulochana FINO PAYMENTS BANK LTD(608001)
252 KOHIR TS-38-004-021-001/010029
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544370 27/05/2023 Sujata 3638004WL009127 Sujata 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119221 Elavanti Sujatha FINO PAYMENTS BANK LTD(608001)
253 KOHIR TS-38-004-021-001/010039
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544375 27/05/2023 Viramma 3638004WL009127 Viramma 00688 FINO0001001 714 714 Processed 31/05/2023 1978119182 Golla Eeramma FINO PAYMENTS BANK LTD(608001)
254 KOHIR TS-38-004-021-001/010153
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544426 27/05/2023 Jayamma 3638004WL009127 Jayamma 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119209 Golla Jayamma FINO PAYMENTS BANK LTD(608001)
255 KOHIR TS-38-004-021-001/010157
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544428 27/05/2023 Narsimlu 3638004WL009127 Narsimlu 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119222 Myathari Narsimulu FINO PAYMENTS BANK LTD(608001)
256 KOHIR TS-38-004-021-001/010214
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544435 27/05/2023 Rachamma 3638004WL009127 Rachamma 00688 FINO0001001 892 892 Processed 31/05/2023 1978119186 Buchan Pally Rasamma FINO PAYMENTS BANK LTD(608001)
257 KOHIR TS-38-004-021-001/010215
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544437 27/05/2023 Hussain 3638004WL009127 Hussain 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119220 Mohammed Hussain FINO PAYMENTS BANK LTD(608001)
258 KOHIR TS-38-004-021-001/010277
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544452 27/05/2023 asifa 3638004WL009127 asifa 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119177 Asifa .. FINO PAYMENTS BANK LTD(608001)
259 KOHIR TS-38-004-021-001/010280
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544453 27/05/2023 g manannda 3638004WL009127 g manannda 00688 FINO0001001 892 892 Processed 31/05/2023 1978119178 Golla Mananda FINO PAYMENTS BANK LTD(608001)
260 KOHIR TS-38-004-021-001/010292
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544454 27/05/2023 matam shivaleela 3638004WL009127 matam shivaleela 00688 FINO0001001 892 892 Processed 31/05/2023 1978119180 Matam Shivaleela FINO PAYMENTS BANK LTD(608001)
261 KOHIR TS-38-004-021-001/010304
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544460 27/05/2023 pentaiah 3638004WL009127 pentaiah 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119179 Mangali Pentaiah FINO PAYMENTS BANK LTD(608001)
262 KOHIR TS-38-004-021-001/010343
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544478 27/05/2023 subhash 3638004WL009127 subhash 00688 FINO0001001 1071 1071 Processed 31/05/2023 1978119230 Elabanti Subhash FINO PAYMENTS BANK LTD(608001)
263 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534994 27/05/2023 Vasuram 3638004WL008991 Vasuram 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119188 Chawan Vasuram FINO PAYMENTS BANK LTD(608001)
264 KOHIR TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534996 27/05/2023 Shantibai 3638004WL008991 Shantibai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119204 Chawan Shanthi Bai FINO PAYMENTS BANK LTD(608001)
265 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230534998 27/05/2023 Laksmi Bai 3638004WL008991 Laksmi Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119241 Bhanoth Laxmi Bai FINO PAYMENTS BANK LTD(608001)
266 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535000 27/05/2023 Maruni Bai 3638004WL008991 Maruni Bai 00688 FINO0001001 662 662 Processed 31/05/2023 1978119190 Chinna Rathod Maroni Bai FINO PAYMENTS BANK LTD(608001)
267 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535019 27/05/2023 Manik 3638004WL008991 Manik 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119217 Pawar Manik FINO PAYMENTS BANK LTD(608001)
268 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535033 27/05/2023 Bheemula Nayak 3638004WL008991 Bheemula Nayak 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119194 Pawar Bheemla Nayak FINO PAYMENTS BANK LTD(608001)
269 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535034 27/05/2023 Jumka Bai 3638004WL008991 Jumka Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119238 Pawar Jamka Bai FINO PAYMENTS BANK LTD(608001)
270 KOHIR TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535040 27/05/2023 Jannubayi 3638004WL008991 Jannubayi 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119193 Chawan Jannu Bai FINO PAYMENTS BANK LTD(608001)
271 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535044 27/05/2023 chinna rathod chandar 3638004WL008991 chinna rathod chandar 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119234 Chinna Rathod Chandar FINO PAYMENTS BANK LTD(608001)
272 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535046 27/05/2023 Shivaji 3638004WL008991 Shivaji 00688 FINO0001001 1103 1103 Processed 31/05/2023 1978119208 Rathod Sevya FINO PAYMENTS BANK LTD(608001)
273 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535054 27/05/2023 Kashinath 3638004WL008991 Kashinath 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119189 Jatoth Kashi Nath FINO PAYMENTS BANK LTD(608001)
274 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535055 27/05/2023 Renukabai 3638004WL008991 Renukabai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119191 Jatoth Renuka Bai FINO PAYMENTS BANK LTD(608001)
275 KOHIR TS-38-004-024-001/010182
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535056 27/05/2023 valushing 3638004WL008991 valushing 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119173 Jadav Valu Sing FINO PAYMENTS BANK LTD(608001)
276 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535058 27/05/2023 Sikander 3638004WL008991 Sikander 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119192 Chawan Sikinder FINO PAYMENTS BANK LTD(608001)
277 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535064 27/05/2023 ramchandar 3638004WL008991 ramchandar 00688 FINO0001001 882 882 Processed 31/05/2023 1978119195 Rathod Ramchander FINO PAYMENTS BANK LTD(608001)
278 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535065 27/05/2023 rukki bai 3638004WL008991 rukki bai 00688 FINO0001001 1103 1103 Processed 31/05/2023 1978119196 Rathod Rukki Bai FINO PAYMENTS BANK LTD(608001)
279 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535071 27/05/2023 kishan 3638004WL008991 kishan 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119216 Rathod Kishan FINO PAYMENTS BANK LTD(608001)
280 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535072 27/05/2023 sharada bayi 3638004WL008991 sharada bayi 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119183 Rathod Sharada Bai FINO PAYMENTS BANK LTD(608001)
281 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535073 27/05/2023 tarasing 3638004WL008991 tarasing 00688 FINO0001001 1103 1103 Processed 31/05/2023 1978119224 Rathod Tara Singh FINO PAYMENTS BANK LTD(608001)
282 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535087 27/05/2023 seetharam 3638004WL008991 seetharam 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119240 Chinna Rathod Seetharam FINO PAYMENTS BANK LTD(608001)
283 KOHIR TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535097 27/05/2023 nagishety 3638004WL008991 nagishety 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119235 Banoth Nagesh FINO PAYMENTS BANK LTD(608001)
284 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535100 27/05/2023 shankar 3638004WL008991 shankar 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119233 Rathod Shankar FINO PAYMENTS BANK LTD(608001)
285 KOHIR TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535104 27/05/2023 Rathod Heera Sing 3638004WL008991 Rathod Heera Sing 00688 FINO0001001 662 662 Processed 31/05/2023 1978119223 Rathod Heera Singh FINO PAYMENTS BANK LTD(608001)
286 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535106 27/05/2023 Anitha 3638004WL008991 Anitha 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119232 Chawan Anitha FINO PAYMENTS BANK LTD(608001)
287 KOHIR TS-38-004-024-001/010266
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535111 27/05/2023 Rukyanayak 3638004WL008991 Rukyanayak 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119218 Rathod Rukya Nayak FINO PAYMENTS BANK LTD(608001)
288 KOHIR TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535113 27/05/2023 Buddu 3638004WL008991 Buddu 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119231 Rathod Badya FINO PAYMENTS BANK LTD(608001)
289 KOHIR TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535116 27/05/2023 RAMESH 3638004WL008991 RAMESH 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119219 RAMESH RATHOD CANARA BANK(508532)
290 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535119 27/05/2023 latha bai 3638004WL008991 latha bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119210 P Latha FINO PAYMENTS BANK LTD(608001)
291 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535118 27/05/2023 srinivas 3638004WL008991 srinivas 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119187 Srinivas Pawar FINO PAYMENTS BANK LTD(608001)
292 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535120 27/05/2023 mangali bayi 3638004WL008991 mangali bayi 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119239 Chawan Mangli Bai FINO PAYMENTS BANK LTD(608001)
293 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535123 27/05/2023 meera bai 3638004WL008991 meera bai 00688 FINO0001001 1103 1103 Processed 31/05/2023 1978119174 Rathod Meera Bai FINO PAYMENTS BANK LTD(608001)
294 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535125 27/05/2023 rathod anitha 3638004WL008991 rathod anitha 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119236 Rathod Anitha FINO PAYMENTS BANK LTD(608001)
295 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535124 27/05/2023 rathod bikya 3638004WL008991 rathod bikya 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119237 Rathod Bikya FINO PAYMENTS BANK LTD(608001)
296 KOHIR TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535126 27/05/2023 Pawar Marooni Bai 3638004WL008991 Pawar Marooni Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119171 Pawar Marooni Bai FINO PAYMENTS BANK LTD(608001)
297 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535128 27/05/2023 Rathod Lalitha Bai 3638004WL008991 Rathod Lalitha Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119207 Rathod Lalitha Bai FINO PAYMENTS BANK LTD(608001)
298 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535127 27/05/2023 Rathod Srinivas 3638004WL008991 Rathod Srinivas 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119172 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
299 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535130 27/05/2023 Anusha Bai 3638004WL008991 Anusha Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119205 Rathod Anusha Bai FINO PAYMENTS BANK LTD(608001)
300 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535129 27/05/2023 Chawan Vital 3638004WL008991 Chawan Vital 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119206 Chawan Vital FINO PAYMENTS BANK LTD(608001)
301 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535132 27/05/2023 Chawan Saritha 3638004WL008991 Chawan Saritha 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119198 Chawan Saritha FINO PAYMENTS BANK LTD(608001)
302 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535131 27/05/2023 Chawan Shiva Kumar 3638004WL008991 Chawan Shiva Kumar 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119197 Chawan Shiva Kumar FINO PAYMENTS BANK LTD(608001)
303 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535134 27/05/2023 Chawan Akhila Bai 3638004WL008991 Chawan Akhila Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119201 Chawan Akhila Bai FINO PAYMENTS BANK LTD(608001)
304 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535133 27/05/2023 Chawan Santhosh 3638004WL008991 Chawan Santhosh 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119200 Chawan Santhosh FINO PAYMENTS BANK LTD(608001)
305 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535135 27/05/2023 Chawan Mohan 3638004WL008991 Chawan Mohan 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119199 Chawan Mohan FINO PAYMENTS BANK LTD(608001)
306 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24260520230535136 27/05/2023 Chawan Savithri Bai 3638004WL008991 Chawan Savithri Bai 00688 FINO0001001 1323 1323 Processed 31/05/2023 1978119202 Chavan Savithri Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 71294 71294
307 KOHIR TS-38-004-004-004/010832
(CHINTHALGHAT) 		3638004000NRG24270520230547232 27/05/2023 naveena 3638004WL009180 naveena 00691 IPOS0000001 951 951 Processed 31/05/2023 1978119157 BINDLA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KOHIR TS-38-004-009-010/010480
(RAJNELLI) 		3638004000NRG24270520230543673 27/05/2023 Lavanya 3638004WL009119 Lavanya 00691 IPOS0000001 1015 1015 Processed 31/05/2023 1978119129 TALARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOHIR TS-38-004-021-001/010002
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544355 27/05/2023 Thahera Bee 3638004WL009127 Thahera Bee 00691 IPOS0000001 892 892 Processed 31/05/2023 1978119150 MINNALLA TAHERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KOHIR TS-38-004-021-001/010005
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544357 27/05/2023 Khairunnisa Begum 3638004WL009127 Khairunnisa Begum 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119146 KHAIRUNNISA BEGUM ICICI BANK LTD(508534)
311 KOHIR TS-38-004-021-001/010015
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544362 27/05/2023 Bebee 3638004WL009127 Bebee 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119132 TATTEPALLI BEEBEE INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOHIR TS-38-004-021-001/010015
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544363 27/05/2023 Hameed 3638004WL009127 Hameed 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119130 TATTEPALLI HAMEED SAB INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOHIR TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230547390 27/05/2023 Rangayya 3638004WL009187 Rangayya 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1978119128 ELBANTHI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KOHIR TS-38-004-021-001/010034
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544371 27/05/2023 Sunitamma 3638004WL009127 Sunitamma 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119147 GOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOHIR TS-38-004-021-001/010035
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544372 27/05/2023 Muktum Bee 3638004WL009127 Muktum Bee 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119151 MUKTUM BEE TUMALAPALLY ICICI BANK LTD(508534)
316 KOHIR TS-38-004-021-001/010036
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544373 27/05/2023 Anusuja 3638004WL009127 Anusuja 00691 IPOS0000001 892 892 Processed 31/05/2023 1978119131 GOLLA ANSUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOHIR TS-38-004-021-001/010038
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544374 27/05/2023 Bakkamma 3638004WL009127 Bakkamma 00691 IPOS0000001 714 714 Processed 31/05/2023 1978119152 GOLLA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOHIR TS-38-004-021-001/010046
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544380 27/05/2023 Lakshmi 3638004WL009127 Lakshmi 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119144 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOHIR TS-38-004-021-001/010047
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544381 27/05/2023 Ushan 3638004WL009127 Ushan 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119141 TUMMALPALLI HUSSAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOHIR TS-38-004-021-001/010048
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544383 27/05/2023 Mogulayya 3638004WL009127 Mogulayya 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119139 MANGALI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOHIR TS-38-004-021-001/010048
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544382 27/05/2023 Narsamma 3638004WL009127 Narsamma 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119140 MANGALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOHIR TS-38-004-021-001/010054
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544386 27/05/2023 Badrayya 3638004WL009127 Badrayya 00691 IPOS0000001 357 357 Processed 31/05/2023 1978119135 JANGAM BHADRAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOHIR TS-38-004-021-001/010072
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544399 27/05/2023 Veranna 3638004WL009127 Veranna 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119136 NARSAPOLLA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOHIR TS-38-004-021-001/010073
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544400 27/05/2023 Rajiyabi 3638004WL009127 Rajiyabi 00691 IPOS0000001 714 714 Processed 31/05/2023 1978119137 RAZIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOHIR TS-38-004-021-001/010076
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544404 27/05/2023 Narsimulu 3638004WL009127 Narsimulu 00691 IPOS0000001 714 714 Processed 31/05/2023 1978119156 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOHIR TS-38-004-021-001/010077
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544406 27/05/2023 Baaganna 3638004WL009127 Baaganna 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119138 MANGALI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOHIR TS-38-004-021-001/010083
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544408 27/05/2023 Balamma 3638004WL009127 Balamma 00691 IPOS0000001 535 535 Processed 31/05/2023 1978119153 GOLLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOHIR TS-38-004-021-001/010083
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544409 27/05/2023 Nagesh 3638004WL009127 Nagesh 00691 IPOS0000001 535 535 Processed 31/05/2023 1978119155 GOLLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOHIR TS-38-004-021-001/010085
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544413 27/05/2023 Akthar Bi 3638004WL009127 Akthar Bi 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119145 MRS MINALLA AKTHAR BEE STATE BANK OF INDIA(508548)
330 KOHIR TS-38-004-021-001/010087
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544415 27/05/2023 Shankaramma 3638004WL009127 Shankaramma 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119154 GOLLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOHIR TS-38-004-021-001/010087
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544414 27/05/2023 Shekar 3638004WL009127 Shekar 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119148 GOLLA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOHIR TS-38-004-021-001/010146
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544422 27/05/2023 Mehboob Ali 3638004WL009127 Mehboob Ali 00691 IPOS0000001 892 892 Processed 31/05/2023 1978119142 TUMMAN PALLI MAHBUBA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOHIR TS-38-004-021-001/010215
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544436 27/05/2023 Farjana 3638004WL009127 Farjana 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119149 FARZANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOHIR TS-38-004-021-001/010224
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544438 27/05/2023 Qayyum 3638004WL009127 Qayyum 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119133 MOHAMMAD KHAYYUM INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOHIR TS-38-004-021-001/010224
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544439 27/05/2023 shahidBegum 3638004WL009127 shahidBegum 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119134 SHAHADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOHIR TS-38-004-021-001/010245
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544440 27/05/2023 Fathima 3638004WL009127 Fathima 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119143 TATTEPALLI FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOHIR TS-38-004-021-001/10353
(KOTHUR PATTI DIGWA) 		3638004000NRG24270520230544483 27/05/2023 Golla Arun Kumar 3638004WL009127 Golla Arun Kumar 00691 IPOS0000001 1071 1071 Processed 31/05/2023 1978119158 GOLLA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29845 29845
338 KOHIR TS-38-004-002-002/010202
(DIGWAL) 		3638004000NRG24270520230544620 27/05/2023 Saamtamma 3638004WL009133 Saamtamma 00710 SBIN0000DOP 325 325 Processed 31/05/2023 1978119082 SAAMTAMMA BYAGARI ICICI BANK LTD(508534)
339 KOHIR TS-38-004-002-002/010286
(DIGWAL) 		3638004000NRG24270520230544636 27/05/2023 Pemtayya 3638004WL009133 Pemtayya 00710 SBIN0000DOP 487 487 Processed 31/05/2023 1978119087 MR PENTAPPA MALLEGARI STATE BANK OF INDIA(508548)
340 KOHIR TS-38-004-002-002/010402
(DIGWAL) 		3638004000NRG24270520230544645 27/05/2023 Dhanraj 3638004WL009133 Dhanraj 00710 SBIN0000DOP 325 325 Processed 31/05/2023 1978119124 DHANRAJ DAPPU ICICI BANK LTD(508534)
341 KOHIR TS-38-004-002-002/010402
(DIGWAL) 		3638004000NRG24270520230544644 27/05/2023 Mogulamma 3638004WL009133 Mogulamma 00710 SBIN0000DOP 487 487 Processed 31/05/2023 1978119093 MOGULAMMA DAPPU ICICI BANK LTD(508534)
342 KOHIR TS-38-004-002-002/010886
(DIGWAL) 		3638004000NRG24270520230545578 27/05/2023 Dattu 3638004WL009141 Dattu 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1978119088 MR JANGALI DATTU STATE BANK OF INDIA(508548)
343 KOHIR TS-38-004-002-002/010886
(DIGWAL) 		3638004000NRG24270520230545577 27/05/2023 Kalawathi 3638004WL009141 Kalawathi 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1978119106 KALAWATHI Jangili Jangili GENERAL POST OFFICE(607245)
344 KOHIR TS-38-004-002-002/010891
(DIGWAL) 		3638004000NRG24270520230545579 27/05/2023 Savithri 3638004WL009141 Savithri 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1978119089 MRS PATLOOR SAVITHRA STATE BANK OF INDIA(508548)
345 KOHIR TS-38-004-002-002/010894
(DIGWAL) 		3638004000NRG24270520230545580 27/05/2023 Yeshoda 3638004WL009141 Yeshoda 00710 SBIN0000DOP 660 660 Processed 31/05/2023 1978119090 MRS PATLOR YESHODHA STATE BANK OF INDIA(508548)
346 KOHIR TS-38-004-002-002/010920
(DIGWAL) 		3638004000NRG24270520230545582 27/05/2023 Sayamma 3638004WL009141 Sayamma 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1978119091 MRS SAYAMMA ALGOLA STATE BANK OF INDIA(508548)
347 KOHIR TS-38-004-002-002/010936
(DIGWAL) 		3638004000NRG24270520230544650 27/05/2023 Srinivas 3638004WL009133 Srinivas 00710 SBIN0000DOP 487 487 Processed 31/05/2023 1978119109 MANGA SRINIVAS AXIS BANK(607153)
348 KOHIR TS-38-004-002-002/010963
(DIGWAL) 		3638004000NRG24270520230545591 27/05/2023 Jayamma 3638004WL009141 Jayamma 00710 SBIN0000DOP 495 495 Processed 31/05/2023 1978119092 MRS NAYAKINI JAYAMMA STATE BANK OF INDIA(508548)
349 KOHIR TS-38-004-004-004/010013
(CHINTHALGHAT) 		3638004000NRG24270520230547093 27/05/2023 Amruta 3638004WL009180 Amruta 00710 SBIN0000DOP 317 317 Processed 31/05/2023 1978119084 MRS NAYAKINI AMRUTHAMMA STATE BANK OF INDIA(508548)
350 KOHIR TS-38-004-004-004/010013
(CHINTHALGHAT) 		3638004000NRG24270520230547092 27/05/2023 Maanayya 3638004WL009180 Maanayya 00710 SBIN0000DOP 317 317 Processed 31/05/2023 1978119083 MR NAYIKINI MANAIAH STATE BANK OF INDIA(508548)
351 KOHIR TS-38-004-004-004/010076
(CHINTHALGHAT) 		3638004000NRG24270520230547116 27/05/2023 Vijay Kumar 3638004WL009180 Vijay Kumar 00710 SBIN0000DOP 951 951 Processed 31/05/2023 1978119085 M VIJAYA KUMAR STATE BANK OF INDIA(508548)
352 KOHIR TS-38-004-004-004/010119
(CHINTHALGHAT) 		3638004000NRG24270520230547127 27/05/2023 Neelamma 3638004WL009180 Neelamma 00710 SBIN0000DOP 951 951 Processed 31/05/2023 1978119086 NEELAMMA GOLLA ICICI BANK LTD(508534)
353 KOHIR TS-38-004-004-004/010145
(CHINTHALGHAT) 		3638004000NRG24270520230547135 27/05/2023 Samgayya 3638004WL009180 Samgayya 00710 SBIN0000DOP 951 951 Processed 31/05/2023 1978119079 SAMGAYYA ALGOLLA ICICI BANK LTD(508534)
354 KOHIR TS-38-004-004-004/010253
(CHINTHALGHAT) 		3638004000NRG24270520230547158 27/05/2023 Gamgamma 3638004WL009180 Gamgamma 00710 SBIN0000DOP 634 634 Processed 31/05/2023 1978119080 GAMGAMMA PICHAKUNTLA ICICI BANK LTD(508534)
355 KOHIR TS-38-004-004-004/010294
(CHINTHALGHAT) 		3638004000NRG24270520230547168 27/05/2023 Siddamma 3638004WL009180 Siddamma 00710 SBIN0000DOP 634 634 Processed 31/05/2023 1978119081 SIDDAMMA G ICICI BANK LTD(508534)
356 KOHIR TS-38-004-004-004/010570
(CHINTHALGHAT) 		3638004000NRG24270520230547200 27/05/2023 Narsimulu 3638004WL009180 Narsimulu 00710 SBIN0000DOP 158 158 Processed 31/05/2023 1978119126 MR MADGIGOLLA NARSIMULU STATE BANK OF INDIA(508548)
357 KOHIR TS-38-004-005-006/010129
(VENKATAPUR) 		3638004000NRG24270520230545858 27/05/2023 Amjamma 3638004WL009147 Amjamma 00710 SBIN0000DOP 998 998 Processed 31/05/2023 1978119094 AMJAMMA CH ICICI BANK LTD(508534)
358 KOHIR TS-38-004-005-006/010301
(VENKATAPUR) 		3638004000NRG24270520230545859 27/05/2023 Shenkaramma 3638004WL009147 Shenkaramma 00710 SBIN0000DOP 665 665 Processed 31/05/2023 1978119121 Shenkaramma Kavampally GENERAL POST OFFICE(607245)
359 KOHIR TS-38-004-005-006/010345
(VENKATAPUR) 		3638004000NRG24270520230545865 27/05/2023 Sujatha 3638004WL009147 Sujatha 00710 SBIN0000DOP 665 665 Processed 31/05/2023 1978119111 KAVAMAPALLY SUJATHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
360 KOHIR TS-38-004-005-006/010350
(VENKATAPUR) 		3638004000NRG24270520230545867 27/05/2023 Anjayya 3638004WL009147 Anjayya 00710 SBIN0000DOP 831 831 Processed 31/05/2023 1978119099 ANJAYYA ICICI BANK LTD(508534)
361 KOHIR TS-38-004-005-006/010536
(VENKATAPUR) 		3638004000NRG24270520230545875 27/05/2023 Kistayya 3638004WL009147 Kistayya 00710 SBIN0000DOP 998 998 Processed 31/05/2023 1978119100 KISTAYYA MYATHARI ICICI BANK LTD(508534)
362 KOHIR TS-38-004-005-006/010536
(VENKATAPUR) 		3638004000NRG24270520230545876 27/05/2023 Lakshmamma 3638004WL009147 Lakshmamma 00710 SBIN0000DOP 998 998 Processed 31/05/2023 1978119101 LAKSHMAMMA MYATHARI ICICI BANK LTD(508534)
363 KOHIR TS-38-004-005-006/010680
(VENKATAPUR) 		3638004000NRG24270520230545884 27/05/2023 Laxman 3638004WL009147 Laxman 00710 SBIN0000DOP 831 831 Processed 31/05/2023 1978119102 KOMSHETPALLY LAXMAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
364 KOHIR TS-38-004-005-006/010680
(VENKATAPUR) 		3638004000NRG24270520230545885 27/05/2023 Pulamma 3638004WL009147 Pulamma 00710 SBIN0000DOP 333 333 Processed 31/05/2023 1978119098 PULAMMA KOMSHETPALLY CANARA BANK(508532)
365 KOHIR TS-38-004-009-010/010060
(RAJNELLI) 		3638004000NRG24270520230543594 27/05/2023 Jubedaa Bee 3638004WL009119 Jubedaa Bee 00710 SBIN0000DOP 1015 1015 Processed 31/05/2023 1978119103 JUBEDAA BEE MD ICICI BANK LTD(508534)
366 KOHIR TS-38-004-009-010/010119
(RAJNELLI) 		3638004000NRG24270520230543638 27/05/2023 Narsimlu 3638004WL009119 Narsimlu 00710 SBIN0000DOP 846 846 Processed 31/05/2023 1978119114 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 KOHIR TS-38-004-012-013/010061
(MACHREDDIPALLE) 		3638004000NRG24270520230542710 27/05/2023 Raaju 3638004WL009106 Raaju 00710 SBIN0000DOP 1283 1283 Processed 31/05/2023 1978119097 Mr. MANGALI RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 20946 20946
Total 361100 361100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_270523APB_FTO_73423 Bank of India BKID0005660 DOP 2906
2 KOHIR TS3638004_270523APB_FTO_73423 Canara Bank CNRB0013406 DOP 8855
3 KOHIR TS3638004_270523APB_FTO_73423 Canara Bank CNRB0013406 KAVELI MEDAK DIST 998
4 KOHIR TS3638004_270523APB_FTO_73423 Canara Bank CNRB0013407 DOP 33738
5 KOHIR TS3638004_270523APB_FTO_73423 Canara Bank CNRB0013407 MALCHALMA 68137
6 KOHIR TS3638004_270523APB_FTO_73423 Central Bank Of India CBIN0280816 DOP 4617
7 KOHIR TS3638004_270523APB_FTO_73423 Central Bank Of India CBIN0280816 ZAHEERABAD 2566
8 KOHIR TS3638004_270523APB_FTO_73423 HDFC Bank HDFC0002243 ZAHEERABAD 1015
9 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0006631 NIZAMPET 892
10 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0006634 DIGWAL 55674
11 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0006634 DOP 39133
12 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 487
13 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0020101 DOP 1071
14 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1101
15 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0020103 DOP 7503
16 KOHIR TS3638004_270523APB_FTO_73423 STATE BANK OF INDIA SBIN0020103 KOHIR 7578
17 KOHIR TS3638004_270523APB_FTO_73423 UNION BANK OF INDIA UBIN0913901 DOP 1729
18 KOHIR TS3638004_270523APB_FTO_73423 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1015
19 KOHIR TS3638004_270523APB_FTO_73423 Fino Payments Bank Ltd FINO0001001 SATIVALI 71294
20 KOHIR TS3638004_270523APB_FTO_73423 India Post Payments Bank IPOS0000001 MEDAK 29845
21 KOHIR TS3638004_270523APB_FTO_73423 DOP SBIN0000DOP General Post Office-CBS 20946

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