Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_180523APB_FTO_59278
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-38-004-019-021/010161
(PARSAPALLY) 		3638004000NRG24170520230422961 18/05/2023 Narsamma 3638004WL007085 Narsamma 00045 BARB0ZAHEER 1364 1364 Processed 24/05/2023 1821124983 NARSAMMA N CANARA BANK(508532)
2 KOHIR TS-38-004-019-021/010313
(PARSAPALLY) 		3638004000NRG24170520230422973 18/05/2023 Pulamma 3638004WL007085 Pulamma 00045 BARB0ZAHEER 1364 1364 Processed 24/05/2023 1821124985 PULAMMA MYATHARI ICICI BANK LTD(508534)
3 KOHIR TS-38-004-019-021/010398
(PARSAPALLY) 		3638004000NRG24170520230422976 18/05/2023 MYATARI MANJULA 3638004WL007085 MYATARI MANJULA 00045 BARB0ZAHEER 1364 1364 Processed 24/05/2023 1821124986 MYATARI MANJULA CANARA BANK(508532)
4 KOHIR TS-38-004-019-021/010550
(PARSAPALLY) 		3638004000NRG24160520230415274 18/05/2023 Krupa rao 3638004WL006850 Krupa rao 00045 BARB0ZAHEER 1268 1268 Processed 24/05/2023 1821124987 MYATARI KRUPA RAO BANK OF BARODA(606985)
5 KOHIR TS-38-004-024-001/010026
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434470 18/05/2023 Ruki Bai 3638004WL007345 Ruki Bai 00045 BARB0ZAHEER 431 431 Processed 24/05/2023 1821124984 RUKI BAI J ICICI BANK LTD(508534)
SubTotal 5791 5791
6 KOHIR TS-38-004-019-021/010505
(PARSAPALLY) 		3638004000NRG24160520230415268 18/05/2023 babu 3638004WL006850 babu 00048 BKID0005660 1057 1057 Processed 24/05/2023 1821124991 BAABU MYATARI ICICI BANK LTD(508534)
7 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24160520230415271 18/05/2023 Sarala 3638004WL006850 Sarala 00048 BKID0005660 1268 1268 Processed 24/05/2023 1821124990 SARALA CANARA BANK(508532)
SubTotal 2325 2325
8 KOHIR TS-38-004-006-007/010009
(POTHIREDDYPALLY) 		3638004000NRG24160520230409962 18/05/2023 suresh kumar 3638004WL006690 suresh kumar 00078 CNRB0013406 862 862 Processed 24/05/2023 1821124780 CH SURESH KUMAR CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010078
(POTHIREDDYPALLY) 		3638004000NRG24160520230409965 18/05/2023 mamatha 3638004WL006690 mamatha 00078 CNRB0013406 1034 1034 Processed 24/05/2023 1821124781 BOBBILIGAMA MAMATHA CANARA BANK(508532)
10 KOHIR TS-38-004-007-008/010448
(NAGIREDDYPALLY) 		3638004000NRG24160520230415358 18/05/2023 sanjivulu 3638004WL006852 sanjivulu 00078 CNRB0013406 315 315 Processed 24/05/2023 1821124787 CHEKKA SANJEEVULU CANARA BANK(508532)
11 KOHIR TS-38-004-007-008/010459
(NAGIREDDYPALLY) 		3638004000NRG24160520230415361 18/05/2023 Indramma 3638004WL006852 Indramma 00078 CNRB0013406 315 315 Processed 24/05/2023 1821124786 CHEKKA INDRAMMA CANARA BANK(508532)
12 KOHIR TS-38-004-007-008/010570
(NAGIREDDYPALLY) 		3638004000NRG24160520230415372 18/05/2023 Premalamma 3638004WL006852 Premalamma 00078 CNRB0013406 315 315 Processed 24/05/2023 1821124784 KAVELI PREMALA UNION BANK OF INDIA(508500)
13 KOHIR TS-38-004-007-008/010600
(NAGIREDDYPALLY) 		3638004000NRG24160520230415373 18/05/2023 sunitha 3638004WL006852 sunitha 00078 CNRB0013406 473 473 Processed 24/05/2023 1821124778 SUNITHA PENDA CANARA BANK(508532)
14 KOHIR TS-38-004-015-017/010785
(PAIDIGUMMAL) 		3638004000NRG24170520230416768 18/05/2023 Imran 3638004WL006908 Imran 00078 CNRB0013406 983 983 Processed 24/05/2023 1821124779 MASULDAR IMRAN CANARA BANK(508532)
15 KOHIR TS-38-004-015-017/010785
(PAIDIGUMMAL) 		3638004000NRG24170520230416767 18/05/2023 irphaan 3638004WL006908 irphaan 00078 CNRB0013406 983 983 Processed 24/05/2023 1821124783 MASULDAR IRFAN CANARA BANK(508532)
16 KOHIR TS-38-004-015-017/010839
(PAIDIGUMMAL) 		3638004000NRG24170520230416769 18/05/2023 Naveen kumar 3638004WL006908 Naveen kumar 00078 CNRB0013406 983 983 Processed 24/05/2023 1821124785 BUCHENELLY NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOHIR TS-38-004-015-017/010895
(PAIDIGUMMAL) 		3638004000NRG24170520230416773 18/05/2023 Narender reddy 3638004WL006908 Narender reddy 00078 CNRB0013406 983 983 Processed 24/05/2023 1821124782 KUDUGUNTA NARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7246 7246
18 KOHIR TS-38-004-019-021/010120
(PARSAPALLY) 		3638004000NRG24170520230422953 18/05/2023 Shaamtayya 3638004WL007085 Shaamtayya 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124898 Byagari Shanthaiah BANK OF BARODA(606985)
19 KOHIR TS-38-004-019-021/010121
(PARSAPALLY) 		3638004000NRG24170520230422955 18/05/2023 MYATHARI ANCHILA 3638004WL007085 MYATHARI ANCHILA 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124623 NINGANI ANCHILA INDIAN OVERSEAS BANK(508541)
20 KOHIR TS-38-004-019-021/010132
(PARSAPALLY) 		3638004000NRG24170520230423670 18/05/2023 Shreeshailam 3638004WL007105 Shreeshailam 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124703 SHREESHAILAM ICICI BANK LTD(508534)
21 KOHIR TS-38-004-019-021/010134
(PARSAPALLY) 		3638004000NRG24170520230422958 18/05/2023 Raadhamma 3638004WL007085 Raadhamma 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124917 RAADHAMMA ALGOL ICICI BANK LTD(508534)
22 KOHIR TS-38-004-019-021/010134
(PARSAPALLY) 		3638004000NRG24170520230422957 18/05/2023 Yesappa 3638004WL007085 Yesappa 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124789 YASHAPPA A CANARA BANK(508532)
23 KOHIR TS-38-004-019-021/010139
(PARSAPALLY) 		3638004000NRG24170520230423672 18/05/2023 Narsimulu 3638004WL007105 Narsimulu 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124788 NARSIMULU MADDULA ICICI BANK LTD(508534)
24 KOHIR TS-38-004-019-021/010146
(PARSAPALLY) 		3638004000NRG24170520230423676 18/05/2023 Amjamma 3638004WL007105 Amjamma 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124705 ANJAMMA A CANARA BANK(508532)
25 KOHIR TS-38-004-019-021/010147
(PARSAPALLY) 		3638004000NRG24170520230422959 18/05/2023 Lalitamma 3638004WL007085 Lalitamma 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124969 LALITAMMA ALGOL ICICI BANK LTD(508534)
26 KOHIR TS-38-004-019-021/010151
(PARSAPALLY) 		3638004000NRG24170520230423677 18/05/2023 Lakshmamma 3638004WL007105 Lakshmamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124916 LAKSHMAMMA ICICI BANK LTD(508534)
27 KOHIR TS-38-004-019-021/010161
(PARSAPALLY) 		3638004000NRG24170520230422960 18/05/2023 Vittal 3638004WL007085 Vittal 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124716 Nakkali Vittal FINO PAYMENTS BANK LTD(608001)
28 KOHIR TS-38-004-019-021/010162
(PARSAPALLY) 		3638004000NRG24170520230422963 18/05/2023 Bagyamma 3638004WL007085 Bagyamma 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124899 BAGYAMMA MEDI ICICI BANK LTD(508534)
29 KOHIR TS-38-004-019-021/010164
(PARSAPALLY) 		3638004000NRG24170520230422965 18/05/2023 Tukkaram 3638004WL007085 Tukkaram 00078 CNRB0013407 682 682 Processed 24/05/2023 1821124700 TUKARAM BOINI CANARA BANK(508532)
30 KOHIR TS-38-004-019-021/010180
(PARSAPALLY) 		3638004000NRG24170520230422966 18/05/2023 Ellappa 3638004WL007085 Ellappa 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124708 SARVU ELLAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 KOHIR TS-38-004-019-021/010185
(PARSAPALLY) 		3638004000NRG24170520230423687 18/05/2023 Nagamma 3638004WL007105 Nagamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124714 NAGAMMA MYTHARI ICICI BANK LTD(508534)
32 KOHIR TS-38-004-019-021/010205
(PARSAPALLY) 		3638004000NRG24170520230423694 18/05/2023 Narsamma 3638004WL007105 Narsamma 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124966 NARSAMMA GADDAMIDI ICICI BANK LTD(508534)
33 KOHIR TS-38-004-019-021/010205
(PARSAPALLY) 		3638004000NRG24170520230423695 18/05/2023 srinivas 3638004WL007105 srinivas 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124697 SRINIVAS GADDAMEDI CANARA BANK(508532)
34 KOHIR TS-38-004-019-021/010222
(PARSAPALLY) 		3638004000NRG24170520230423696 18/05/2023 Sushilamma 3638004WL007105 Sushilamma 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124718 EDIGI SHUSILAMMA CANARA BANK(508532)
35 KOHIR TS-38-004-019-021/010223
(PARSAPALLY) 		3638004000NRG24170520230423697 18/05/2023 Sharada 3638004WL007105 Sharada 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124951 SHARADA G CANARA BANK(508532)
36 KOHIR TS-38-004-019-021/010225
(PARSAPALLY) 		3638004000NRG24170520230423699 18/05/2023 Anil 3638004WL007105 Anil 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124906 MYATHARI ANIL CANARA BANK(508532)
37 KOHIR TS-38-004-019-021/010225
(PARSAPALLY) 		3638004000NRG24170520230423700 18/05/2023 Mamatha 3638004WL007105 Mamatha 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124924 MYTHARI MAMATHA CANARA BANK(508532)
38 KOHIR TS-38-004-019-021/010228
(PARSAPALLY) 		3638004000NRG24170520230423704 18/05/2023 Ramesh 3638004WL007105 Ramesh 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124945 BYAGARI RAMESH BANK OF BARODA(606985)
39 KOHIR TS-38-004-019-021/010230
(PARSAPALLY) 		3638004000NRG24170520230423705 18/05/2023 Jagamma 3638004WL007105 Jagamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124949 JAGAMMA KE ICICI BANK LTD(508534)
40 KOHIR TS-38-004-019-021/010246
(PARSAPALLY) 		3638004000NRG24170520230422967 18/05/2023 Surekha 3638004WL007085 Surekha 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124948 HANMANGARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOHIR TS-38-004-019-021/010254
(PARSAPALLY) 		3638004000NRG24170520230423712 18/05/2023 Muneerabegam 3638004WL007105 Muneerabegam 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124967 MUEESA BEGAM CANARA BANK(508532)
42 KOHIR TS-38-004-019-021/010258
(PARSAPALLY) 		3638004000NRG24170520230423717 18/05/2023 Mogulan Bee 3638004WL007105 Mogulan Bee 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124918 MOGULAN BEE MD ICICI BANK LTD(508534)
43 KOHIR TS-38-004-019-021/010258
(PARSAPALLY) 		3638004000NRG24170520230423718 18/05/2023 Naseeruddin 3638004WL007105 Naseeruddin 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124891 MD NASEERODDIN CANARA BANK(508532)
44 KOHIR TS-38-004-019-021/010278
(PARSAPALLY) 		3638004000NRG24170520230423723 18/05/2023 Sharadamma 3638004WL007105 Sharadamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124699 SHARADAMMA KINDIKERI ICICI BANK LTD(508534)
45 KOHIR TS-38-004-019-021/010283
(PARSAPALLY) 		3638004000NRG24170520230423725 18/05/2023 Savitra 3638004WL007105 Savitra 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124900 ATTINI SAVITHRAMMA CANARA BANK(508532)
46 KOHIR TS-38-004-019-021/010306
(PARSAPALLY) 		3638004000NRG24170520230423727 18/05/2023 Kamlamma 3638004WL007105 Kamlamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124921 CHARLA KAMALAMMA CANARA BANK(508532)
47 KOHIR TS-38-004-019-021/010308
(PARSAPALLY) 		3638004000NRG24170520230423728 18/05/2023 Salim Paasha 3638004WL007105 Salim Paasha 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124912 MOHAMMED SALEEM PASHA CANARA BANK(508532)
48 KOHIR TS-38-004-019-021/010308
(PARSAPALLY) 		3638004000NRG24170520230423729 18/05/2023 Tairaa Bee 3638004WL007105 Tairaa Bee 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124896 TAIRAA BEE EMDI ICICI BANK LTD(508534)
49 KOHIR TS-38-004-019-021/010310
(PARSAPALLY) 		3638004000NRG24170520230423732 18/05/2023 Balamani 3638004WL007105 Balamani 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124923 BALAMANI HANMANGARI ICICI BANK LTD(508534)
50 KOHIR TS-38-004-019-021/010310
(PARSAPALLY) 		3638004000NRG24170520230423731 18/05/2023 Narsimlu 3638004WL007105 Narsimlu 00078 CNRB0013407 734 734 Processed 24/05/2023 1821124946 NARSIMLU HANMANGARI CANARA BANK(508532)
51 KOHIR TS-38-004-019-021/010311
(PARSAPALLY) 		3638004000NRG24170520230423733 18/05/2023 Bagayya 3638004WL007105 Bagayya 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124790 KESHABOYINI BAGAIAH CANARA BANK(508532)
52 KOHIR TS-38-004-019-021/010311
(PARSAPALLY) 		3638004000NRG24170520230423734 18/05/2023 Lakshmamma 3638004WL007105 Lakshmamma 00078 CNRB0013407 551 551 Processed 24/05/2023 1821124704 LAKSHMAMMA K CANARA BANK(508532)
53 KOHIR TS-38-004-019-021/010321
(PARSAPALLY) 		3638004000NRG24170520230423735 18/05/2023 ranamma 3638004WL007105 ranamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124709 RANAMMA ICICI BANK LTD(508534)
54 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24160520230415263 18/05/2023 Rajappa 3638004WL006850 Rajappa 00078 CNRB0013407 1057 1057 Processed 24/05/2023 1821124627 RAJAPPA ICICI BANK LTD(508534)
55 KOHIR TS-38-004-019-021/010362
(PARSAPALLY) 		3638004000NRG24170520230423739 18/05/2023 Kamlamma 3638004WL007105 Kamlamma 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124947 KAMLAMMA SAMGANI ICICI BANK LTD(508534)
56 KOHIR TS-38-004-019-021/010369
(PARSAPALLY) 		3638004000NRG24170520230423742 18/05/2023 punyamma 3638004WL007105 punyamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124630 PUNYAMMA GADEELA ICICI BANK LTD(508534)
57 KOHIR TS-38-004-019-021/010369
(PARSAPALLY) 		3638004000NRG24170520230423743 18/05/2023 shivakumar 3638004WL007105 shivakumar 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124919 GADEELA SHIVA KUMAR ICICI BANK LTD(508534)
58 KOHIR TS-38-004-019-021/010379
(PARSAPALLY) 		3638004000NRG24170520230423744 18/05/2023 Vinay kumar 3638004WL007105 Vinay kumar 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124696 MYATARI VINAY KUMAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 KOHIR TS-38-004-019-021/010394
(PARSAPALLY) 		3638004000NRG24170520230423747 18/05/2023 gopal 3638004WL007105 gopal 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124799 KAVITI GOPAL CANARA BANK(508532)
60 KOHIR TS-38-004-019-021/010395
(PARSAPALLY) 		3638004000NRG24170520230422974 18/05/2023 iramma 3638004WL007085 iramma 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124963 IRAMMA SARWU ICICI BANK LTD(508534)
61 KOHIR TS-38-004-019-021/010399
(PARSAPALLY) 		3638004000NRG24170520230422977 18/05/2023 Sumalatha 3638004WL007085 Sumalatha 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124650 SUMALATHA BYAGARI CANARA BANK(508532)
62 KOHIR TS-38-004-019-021/010401
(PARSAPALLY) 		3638004000NRG24170520230423748 18/05/2023 Rukaamma 3638004WL007105 Rukaamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124693 B G RUKMAMMA CANARA BANK(508532)
63 KOHIR TS-38-004-019-021/010407
(PARSAPALLY) 		3638004000NRG24170520230423750 18/05/2023 Lakshmi 3638004WL007105 Lakshmi 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124902 CHENA BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOHIR TS-38-004-019-021/010411
(PARSAPALLY) 		3638004000NRG24160520230415265 18/05/2023 Mahipal 3638004WL006850 Mahipal 00078 CNRB0013407 1057 1057 Processed 24/05/2023 1821124903 S MAHIPAL CANARA BANK(508532)
65 KOHIR TS-38-004-019-021/010413
(PARSAPALLY) 		3638004000NRG24170520230423752 18/05/2023 BHARATAMMA 3638004WL007105 BHARATAMMA 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124698 EDIGI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOHIR TS-38-004-019-021/010433
(PARSAPALLY) 		3638004000NRG24170520230423754 18/05/2023 Ramulu 3638004WL007105 Ramulu 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124706 NEELAMOLU RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
67 KOHIR TS-38-004-019-021/010451
(PARSAPALLY) 		3638004000NRG24170520230423760 18/05/2023 swapna 3638004WL007105 swapna 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124905 CHARLA SWAPNA CANARA BANK(508532)
68 KOHIR TS-38-004-019-021/010452
(PARSAPALLY) 		3638004000NRG24170520230422982 18/05/2023 narsimulu 3638004WL007085 narsimulu 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124715 BYAGARI NARSIMULU CANARA BANK(508532)
69 KOHIR TS-38-004-019-021/010453
(PARSAPALLY) 		3638004000NRG24170520230423761 18/05/2023 mamata 3638004WL007105 mamata 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124950 MAMATHA CANARA BANK(508532)
70 KOHIR TS-38-004-019-021/010457
(PARSAPALLY) 		3638004000NRG24170520230423762 18/05/2023 madhavi 3638004WL007105 madhavi 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124717 MYATARI MADHAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
71 KOHIR TS-38-004-019-021/010463
(PARSAPALLY) 		3638004000NRG24170520230423763 18/05/2023 prabhakar 3638004WL007105 prabhakar 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124901 MANNELLI PRABHAKAR CANARA BANK(508532)
72 KOHIR TS-38-004-019-021/010466
(PARSAPALLY) 		3638004000NRG24160520230415267 18/05/2023 ramesh 3638004WL006850 ramesh 00078 CNRB0013407 1057 1057 Processed 24/05/2023 1821124925 HANMANGARI RAMESH CANARA BANK(508532)
73 KOHIR TS-38-004-019-021/010466
(PARSAPALLY) 		3638004000NRG24170520230422983 18/05/2023 ravi kumar 3638004WL007085 ravi kumar 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124926 RAVI KUMAR HANMANGARI CANARA BANK(508532)
74 KOHIR TS-38-004-019-021/010467
(PARSAPALLY) 		3638004000NRG24170520230423764 18/05/2023 ratnamma 3638004WL007105 ratnamma 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124887 BANTU RATNAMMA CANARA BANK(508532)
75 KOHIR TS-38-004-019-021/010470
(PARSAPALLY) 		3638004000NRG24170520230423765 18/05/2023 sumalatha 3638004WL007105 sumalatha 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124933 MYATHARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
76 KOHIR TS-38-004-019-021/010471
(PARSAPALLY) 		3638004000NRG24170520230423766 18/05/2023 mohamad sana begam 3638004WL007105 mohamad sana begam 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124644 SANA BEGUM BEGUM CANARA BANK(508532)
77 KOHIR TS-38-004-019-021/010473
(PARSAPALLY) 		3638004000NRG24170520230423767 18/05/2023 raphi 3638004WL007105 raphi 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124937 MOHAMMAD RAFEEQ CANARA BANK(508532)
78 KOHIR TS-38-004-019-021/010480
(PARSAPALLY) 		3638004000NRG24170520230422984 18/05/2023 pandu 3638004WL007085 pandu 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124907 MADDULA PANDU CANARA BANK(508532)
79 KOHIR TS-38-004-019-021/010480
(PARSAPALLY) 		3638004000NRG24170520230422985 18/05/2023 vijjamma 3638004WL007085 vijjamma 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124895 MADDULA VIJAMMA CANARA BANK(508532)
80 KOHIR TS-38-004-019-021/010481
(PARSAPALLY) 		3638004000NRG24170520230423768 18/05/2023 premila 3638004WL007105 premila 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124886 PREMA BOYINI CANARA BANK(508532)
81 KOHIR TS-38-004-019-021/010482
(PARSAPALLY) 		3638004000NRG24170520230423769 18/05/2023 mahamadi begum 3638004WL007105 mahamadi begum 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124908 MAHAMADI BEGUM CANARA BANK(508532)
82 KOHIR TS-38-004-019-021/010486
(PARSAPALLY) 		3638004000NRG24170520230423770 18/05/2023 naseer 3638004WL007105 naseer 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124922 MD NASEER CANARA BANK(508532)
83 KOHIR TS-38-004-019-021/010486
(PARSAPALLY) 		3638004000NRG24170520230423771 18/05/2023 shama begum 3638004WL007105 shama begum 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124939 SHAMA BEGUM UNION BANK OF INDIA(508500)
84 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24170520230422986 18/05/2023 srinivas 3638004WL007085 srinivas 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124920 GUDUGULA SRINIVAS CANARA BANK(508532)
85 KOHIR TS-38-004-019-021/010488
(PARSAPALLY) 		3638004000NRG24170520230422987 18/05/2023 renuka 3638004WL007085 renuka 00078 CNRB0013407 909 909 Processed 24/05/2023 1821124928 RENUKA NILAM CANARA BANK(508532)
86 KOHIR TS-38-004-019-021/010492
(PARSAPALLY) 		3638004000NRG24170520230423772 18/05/2023 nagamani 3638004WL007105 nagamani 00078 CNRB0013407 551 551 Processed 24/05/2023 1821124938 CHENNA BOINA NAGAMANI CANARA BANK(508532)
87 KOHIR TS-38-004-019-021/010502
(PARSAPALLY) 		3638004000NRG24170520230423774 18/05/2023 ruksana begam 3638004WL007105 ruksana begam 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124944 Mrs. RUKSANA BEGUM TELANGANA GRAMEENA BANK(607195)
88 KOHIR TS-38-004-019-021/010507
(PARSAPALLY) 		3638004000NRG24160520230415270 18/05/2023 ellisha 3638004WL006850 ellisha 00078 CNRB0013407 1057 1057 Processed 24/05/2023 1821124936 HANMANGARI ELISHA CANARA BANK(508532)
89 KOHIR TS-38-004-019-021/010507
(PARSAPALLY) 		3638004000NRG24160520230415269 18/05/2023 hanok 3638004WL006850 hanok 00078 CNRB0013407 1057 1057 Processed 24/05/2023 1821124929 HANOOK HANMANGARI CANARA BANK(508532)
90 KOHIR TS-38-004-019-021/010509
(PARSAPALLY) 		3638004000NRG24170520230423775 18/05/2023 Lazer 3638004WL007105 Lazer 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124885 LAZAR MYATHARY CANARA BANK(508532)
91 KOHIR TS-38-004-019-021/010511
(PARSAPALLY) 		3638004000NRG24170520230423776 18/05/2023 jerusha 3638004WL007105 jerusha 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124777 JERUSHA SONAILA CANARA BANK(508532)
92 KOHIR TS-38-004-019-021/010521
(PARSAPALLY) 		3638004000NRG24170520230423777 18/05/2023 mohamad ibrahim 3638004WL007105 mohamad ibrahim 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124892 MD IBRAHEEM BANK OF BARODA(606985)
93 KOHIR TS-38-004-019-021/010522
(PARSAPALLY) 		3638004000NRG24170520230423778 18/05/2023 ratnayya 3638004WL007105 ratnayya 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124884 RATHNAM SANGANI CANARA BANK(508532)
94 KOHIR TS-38-004-019-021/010527
(PARSAPALLY) 		3638004000NRG24170520230423780 18/05/2023 Narsimulu 3638004WL007105 Narsimulu 00078 CNRB0013407 1101 1101 Processed 24/05/2023 1821124629 MANNELLI NARSIMULU CANARA BANK(508532)
95 KOHIR TS-38-004-019-021/010528
(PARSAPALLY) 		3638004000NRG24170520230422990 18/05/2023 Sridevi 3638004WL007085 Sridevi 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124890 SARVU SRIDEVI CANARA BANK(508532)
96 KOHIR TS-38-004-019-021/010535
(PARSAPALLY) 		3638004000NRG24160520230415273 18/05/2023 Suman 3638004WL006850 Suman 00078 CNRB0013407 1268 1268 Processed 24/05/2023 1821124657 HANMANGARI SUMAN CANARA BANK(508532)
97 KOHIR TS-38-004-019-021/010548
(PARSAPALLY) 		3638004000NRG24170520230423781 18/05/2023 ravi 3638004WL007105 ravi 00078 CNRB0013407 918 918 Processed 24/05/2023 1821124628 RAVI NAKKALI CANARA BANK(508532)
98 KOHIR TS-38-004-019-021/010549
(PARSAPALLY) 		3638004000NRG24170520230422993 18/05/2023 Sravanthi 3638004WL007085 Sravanthi 00078 CNRB0013407 1364 1364 Processed 24/05/2023 1821124927 KINDIKERI SRAVANTHI CANARA BANK(508532)
99 KOHIR TS-38-004-019-021/10561
(PARSAPALLY) 		3638004000NRG24170520230422995 18/05/2023 SATHYARAJ 3638004WL007085 SATHYARAJ 00078 CNRB0013407 1136 1136 Processed 24/05/2023 1821124797 SATYARAAJ ICICI BANK LTD(508534)
100 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434436 18/05/2023 Jali Bai 3638004WL007345 Jali Bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124975 JALI BAI POWER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
101 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434435 18/05/2023 Roop Singh 3638004WL007345 Roop Singh 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124793 ROOP SINGH ICICI BANK LTD(508534)
102 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434438 18/05/2023 Mamgli Bayi 3638004WL007345 Mamgli Bayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124647 CHAWAN MANGLI BAI CANARA BANK(508532)
103 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434440 18/05/2023 Bimaala 3638004WL007345 Bimaala 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124794 BIMAALA ICICI BANK LTD(508534)
104 KOHIR TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434445 18/05/2023 Chandi Bai 3638004WL007345 Chandi Bai 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124637 CHANDI BAI PAVAR ICICI BANK LTD(508534)
105 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434446 18/05/2023 Narayanna 3638004WL007345 Narayanna 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124711 NARAYANNA ICICI BANK LTD(508534)
106 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434447 18/05/2023 Rukibai 3638004WL007345 Rukibai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124639 RUKKI BAI BANOTH CANARA BANK(508532)
107 KOHIR TS-38-004-024-001/010013
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434449 18/05/2023 Hemla 3638004WL007345 Hemla 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124625 HEMLA ICICI BANK LTD(508534)
108 KOHIR TS-38-004-024-001/010013
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434448 18/05/2023 Rathinibai 3638004WL007345 Rathinibai 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124961 RATHOD RATHNI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
109 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434451 18/05/2023 Narising 3638004WL007345 Narising 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124795 NARISING RATOD ICICI BANK LTD(508534)
110 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434452 18/05/2023 Ruplibai 3638004WL007345 Ruplibai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124976 RUPLIBAI ICICI BANK LTD(508534)
111 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434453 18/05/2023 Mitya Nayak 3638004WL007345 Mitya Nayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124649 MITYA NAYAK ICICI BANK LTD(508534)
112 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434454 18/05/2023 Ramani Baayee 3638004WL007345 Ramani Baayee 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124648 RAMANI BAI RATHOD CANARA BANK(508532)
113 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434455 18/05/2023 Amru Nayak 3638004WL007345 Amru Nayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124694 RATHOD AMRU NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
114 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434456 18/05/2023 phani bai 3638004WL007345 phani bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124958 PANNI BAAYEE RATOD ICICI BANK LTD(508534)
115 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434457 18/05/2023 Bansilal 3638004WL007345 Bansilal 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124915 PAWAR BANSILAL CANARA BANK(508532)
116 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434458 18/05/2023 Marni Bai 3638004WL007345 Marni Bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124974 MARNI BAI ICICI BANK LTD(508534)
117 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434459 18/05/2023 Bimala Nayak 3638004WL007345 Bimala Nayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124701 CHAWAN BHEEMLA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
118 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434460 18/05/2023 Jalli Bai 3638004WL007345 Jalli Bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124883 JALLI BAI ICICI BANK LTD(508534)
119 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434461 18/05/2023 Mohan 3638004WL007345 Mohan 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124798 MOHAN CANARA BANK(508532)
120 KOHIR TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434464 18/05/2023 Laxmibai 3638004WL007345 Laxmibai 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124642 LAXMI BAI RATHOD CANARA BANK(508532)
121 KOHIR TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434463 18/05/2023 Narsing 3638004WL007345 Narsing 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124643 NARSING ICICI BANK LTD(508534)
122 KOHIR TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434465 18/05/2023 Ruki Bai 3638004WL007345 Ruki Bai 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124980 RUKKI BAI PAWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
123 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434467 18/05/2023 Devli Bayee 3638004WL007345 Devli Bayee 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124977 DEVLI BAYEE PAVAR ICICI BANK LTD(508534)
124 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434469 18/05/2023 Jaina Bai 3638004WL007345 Jaina Bai 00078 CNRB0013407 646 646 Processed 24/05/2023 1821124713 JAINA BAI RATOD ICICI BANK LTD(508534)
125 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434468 18/05/2023 Mohan 3638004WL007345 Mohan 00078 CNRB0013407 431 431 Processed 24/05/2023 1821124792 Rathod Mohan FINO PAYMENTS BANK LTD(608001)
126 KOHIR TS-38-004-024-001/010027
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434471 18/05/2023 Mittu Nayak 3638004WL007345 Mittu Nayak 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124702 CHAWAN MITYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
127 KOHIR TS-38-004-024-001/010027
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434472 18/05/2023 Sakri Bai 3638004WL007345 Sakri Bai 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124882 CHOUHAN SAKRIBAI CANARA BANK(508532)
128 KOHIR TS-38-004-024-001/010028
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434473 18/05/2023 Senabayi 3638004WL007345 Senabayi 00078 CNRB0013407 646 646 Processed 24/05/2023 1821124968 RATHOD SENA BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
129 KOHIR TS-38-004-024-001/010032
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434476 18/05/2023 Lalibai 3638004WL007345 Lalibai 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124796 LALIBAI ICICI BANK LTD(508534)
130 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434478 18/05/2023 Dharmi Bayee 3638004WL007345 Dharmi Bayee 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124959 DHARMI BAYEE ICICI BANK LTD(508534)
131 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434477 18/05/2023 Shiv Ram 3638004WL007345 Shiv Ram 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124651 SHIV RAM BANOD ICICI BANK LTD(508534)
132 KOHIR TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434480 18/05/2023 Ruki Bayee 3638004WL007345 Ruki Bayee 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124955 RUKKI BAI CANARA BANK(508532)
133 KOHIR TS-38-004-024-001/010036
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434481 18/05/2023 Kishan 3638004WL007345 Kishan 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124982 KISHAN ICICI BANK LTD(508534)
134 KOHIR TS-38-004-024-001/010036
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434482 18/05/2023 Sharadha Bayee 3638004WL007345 Sharadha Bayee 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124954 RATHOD SHARADA BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
135 KOHIR TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434484 18/05/2023 Ramshatti 3638004WL007345 Ramshatti 00078 CNRB0013407 646 646 Processed 24/05/2023 1821124881 RAMSHATTI RATHOD ICICI BANK LTD(508534)
136 KOHIR TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434485 18/05/2023 Shanthi Bai 3638004WL007345 Shanthi Bai 00078 CNRB0013407 646 646 Processed 24/05/2023 1821124973 SHANTHI BAI RATHOD ICICI BANK LTD(508534)
137 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434486 18/05/2023 Dharumu Nayak 3638004WL007345 Dharumu Nayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124634 DHARUMU NAYAK RATOD ICICI BANK LTD(508534)
138 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434487 18/05/2023 Setani Bai 3638004WL007345 Setani Bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124979 SETANI BAI RATOD ICICI BANK LTD(508534)
139 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434488 18/05/2023 Pandu 3638004WL007345 Pandu 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124719 RATHOD PANDU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
140 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434489 18/05/2023 Sony Bai 3638004WL007345 Sony Bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124655 SONY BAI ICICI BANK LTD(508534)
141 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434491 18/05/2023 Anitabayi 3638004WL007345 Anitabayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124972 ANITABAYI ICICI BANK LTD(508534)
142 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434490 18/05/2023 Shanker 3638004WL007345 Shanker 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124910 Shanker banod GENERAL POST OFFICE(607245)
143 KOHIR TS-38-004-024-001/010046
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434495 18/05/2023 Davibai 3638004WL007345 Davibai 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124646 SHOBHA BAI RATHOD CANARA BANK(508532)
144 KOHIR TS-38-004-024-001/010046
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434494 18/05/2023 Vittal 3638004WL007345 Vittal 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124645 RATHOD VITTAL UNION BANK OF INDIA(508500)
145 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434498 18/05/2023 Ramlanayak 3638004WL007345 Ramlanayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124626 Ramlanayak ratod GENERAL POST OFFICE(607245)
146 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434497 18/05/2023 Rukki Bayi 3638004WL007345 Rukki Bayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124952 RUKKI BAYI RATOD ICICI BANK LTD(508534)
147 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434499 18/05/2023 Heeri Bayi 3638004WL007345 Heeri Bayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124971 PAWAR HIRI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
148 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434500 18/05/2023 Nag Shetty 3638004WL007345 Nag Shetty 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124624 PAWAR NAGSHETTY CANARA BANK(508532)
149 KOHIR TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434502 18/05/2023 Manglibayi 3638004WL007345 Manglibayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124978 MANGLIBAYI ICICI BANK LTD(508534)
150 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434503 18/05/2023 Devli Bayi 3638004WL007345 Devli Bayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124962 CHINNA RATHOD DEVI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434507 18/05/2023 Anitha bai 3638004WL007345 Anitha bai 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124960 ANITA RATOD ICICI BANK LTD(508534)
152 KOHIR TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434508 18/05/2023 Somlibai 3638004WL007345 Somlibai 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124931 SOMLIBAI ICICI BANK LTD(508534)
153 KOHIR TS-38-004-024-001/010124
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434509 18/05/2023 Sakribaai 3638004WL007345 Sakribaai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124981 SAKRIBAAI ICICI BANK LTD(508534)
154 KOHIR TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434510 18/05/2023 Ruplibaai 3638004WL007345 Ruplibaai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124964 RUPLIBAAI ICICI BANK LTD(508534)
155 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434514 18/05/2023 Anita 3638004WL007345 Anita 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124970 ANITA ICICI BANK LTD(508534)
156 KOHIR TS-38-004-024-001/010188
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434515 18/05/2023 Shani Bayee 3638004WL007345 Shani Bayee 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124707 SHANI BAYEE CHOUHAN ICICI BANK LTD(508534)
157 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434516 18/05/2023 babu 3638004WL007345 babu 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124622 VADDE BABU ICICI BANK LTD(508534)
158 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434517 18/05/2023 kashamma 3638004WL007345 kashamma 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124957 VADDE KASHAMMA ICICI BANK LTD(508534)
159 KOHIR TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434518 18/05/2023 ravindar 3638004WL007345 ravindar 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124641 RAVINDER POWAR CANARA BANK(508532)
160 KOHIR TS-38-004-024-001/010229
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434521 18/05/2023 moti bai 3638004WL007345 moti bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124932 RATHOD MOTHI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
161 KOHIR TS-38-004-024-001/010233
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434524 18/05/2023 shantibayi 3638004WL007345 shantibayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124965 SHANTI BAYEE ICICI BANK LTD(508534)
162 KOHIR TS-38-004-024-001/010238
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434528 18/05/2023 hira bayi 3638004WL007345 hira bayi 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124953 Rathod Hiri Bai FINO PAYMENTS BANK LTD(608001)
163 KOHIR TS-38-004-024-001/010238
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434527 18/05/2023 raju 3638004WL007345 raju 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124638 RAJU RATHOD CANARA BANK(508532)
164 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434530 18/05/2023 maroni bayi 3638004WL007345 maroni bayi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124956 MARONIBAI CANARA BANK(508532)
165 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434529 18/05/2023 tarasing 3638004WL007345 tarasing 00078 CNRB0013407 1292 1292 Rejected 25/05/2023 1821124791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434531 18/05/2023 dhasharath 3638004WL007345 dhasharath 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124695 P DASARATH CANARA BANK(508532)
167 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434532 18/05/2023 santitha 3638004WL007345 santitha 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124888 SANGEETHA PAWAR CANARA BANK(508532)
168 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434534 18/05/2023 lalitha bayi 3638004WL007345 lalitha bayi 00078 CNRB0013407 431 431 Processed 24/05/2023 1821124652 LALITHA BAI CHAWHAN CANARA BANK(508532)
169 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434533 18/05/2023 narsing 3638004WL007345 narsing 00078 CNRB0013407 646 646 Processed 24/05/2023 1821124653 NARSINGH CHAWHAN CANARA BANK(508532)
170 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434536 18/05/2023 mohan 3638004WL007345 mohan 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124656 MOHAN NENAVATH CANARA BANK(508532)
171 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434535 18/05/2023 shanthi bai 3638004WL007345 shanthi bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124889 SAHANTHA BAI NANAVATH CANARA BANK(508532)
172 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434537 18/05/2023 ravi 3638004WL007345 ravi 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124941 Rathod Ravi FINO PAYMENTS BANK LTD(608001)
173 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434538 18/05/2023 shanthi bai 3638004WL007345 shanthi bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124897 RATHOD SHANTHI BAI CANARA BANK(508532)
174 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434539 18/05/2023 heeru singh 3638004WL007345 heeru singh 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124631 Jadav Sing FINO PAYMENTS BANK LTD(608001)
175 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434540 18/05/2023 kavitha 3638004WL007345 kavitha 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124632 KAVITHA JADAV CANARA BANK(508532)
176 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434541 18/05/2023 maroni bai 3638004WL007345 maroni bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124633 MARONIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434542 18/05/2023 redya nayak 3638004WL007345 redya nayak 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124940 Pawar Redya Nayak FINO PAYMENTS BANK LTD(608001)
178 KOHIR TS-38-004-024-001/010247
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434544 18/05/2023 punyamma 3638004WL007345 punyamma 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124911 VADDE PUNYAMMA CANARA BANK(508532)
179 KOHIR TS-38-004-024-001/010249
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434545 18/05/2023 lakshmi bai 3638004WL007345 lakshmi bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124914 RATHOD LAXMI BAI CANARA BANK(508532)
180 KOHIR TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434546 18/05/2023 lalitha bai 3638004WL007345 lalitha bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124930 JATOTH LALITHA BAI CANARA BANK(508532)
181 KOHIR TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434547 18/05/2023 sunitha 3638004WL007345 sunitha 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124935 SunithaSunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOHIR TS-38-004-024-001/010253
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434548 18/05/2023 heera bai 3638004WL007345 heera bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124942 Rathod Heera Bai FINO PAYMENTS BANK LTD(608001)
183 KOHIR TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434550 18/05/2023 sumithra bai 3638004WL007345 sumithra bai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124893 RATHOD SUMITHRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
184 KOHIR TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434551 18/05/2023 anitha ai 3638004WL007345 anitha ai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124654 ANITHA BHANOTH CANARA BANK(508532)
185 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434553 18/05/2023 sangeetha 3638004WL007345 sangeetha 00078 CNRB0013407 861 861 Processed 24/05/2023 1821124894 RATHOD SANGEETHA CANARA BANK(508532)
186 KOHIR TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434554 18/05/2023 Sangeetha 3638004WL007345 Sangeetha 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124943 SANGEETHA PAWAR CANARA BANK(508532)
187 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434555 18/05/2023 Hari Sing 3638004WL007345 Hari Sing 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124934 C H HARI SINGH BANK OF BARODA(606985)
188 KOHIR TS-38-004-024-001/010262
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434557 18/05/2023 Lalusing 3638004WL007345 Lalusing 00078 CNRB0013407 431 431 Processed 24/05/2023 1821124635 LALU SINGH JADAV CANARA BANK(508532)
189 KOHIR TS-38-004-024-001/010262
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434558 18/05/2023 SANGEETHA 3638004WL007345 SANGEETHA 00078 CNRB0013407 215 215 Processed 24/05/2023 1821124913 JADAV SANGEETHA CANARA BANK(508532)
190 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434560 18/05/2023 Indra Bhai 3638004WL007345 Indra Bhai 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124710 Rathod Indra Bai FINO PAYMENTS BANK LTD(608001)
191 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434559 18/05/2023 Narayana 3638004WL007345 Narayana 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124636 NARAYANA RATHOD CANARA BANK(508532)
192 KOHIR TS-38-004-024-001/010269
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434567 18/05/2023 RAVINDAR 3638004WL007345 RAVINDAR 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124909 BANOTH RAVINDER CANARA BANK(508532)
193 KOHIR TS-38-004-024-001/010269
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434566 18/05/2023 SAKKI BAI 3638004WL007345 SAKKI BAI 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124640 SAKKI BAI BANOTH CANARA BANK(508532)
194 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434572 18/05/2023 chandar 3638004WL007345 chandar 00078 CNRB0013407 1292 1292 Processed 24/05/2023 1821124712 Chawan Chandar FINO PAYMENTS BANK LTD(608001)
195 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434573 18/05/2023 Nam Dev 3638004WL007345 Nam Dev 00078 CNRB0013407 1076 1076 Processed 24/05/2023 1821124904 NAM DEV RATHOD ICICI BANK LTD(508534)
SubTotal 191127 191127
196 KOHIR TS-38-004-019-021/010525
(PARSAPALLY) 		3638004000NRG24170520230423779 18/05/2023 Avila 3638004WL007105 Avila 00089 CBIN0280816 1101 1101 Processed 24/05/2023 1821124658 Mrs. MYATHARI AVILA CENTRAL BANK OF INDIA(607115)
197 KOHIR TS-38-004-019-021/10554
(PARSAPALLY) 		3638004000NRG24170520230422994 18/05/2023 Malla Prashanth 3638004WL007085 Malla Prashanth 00089 CBIN0280816 1364 1364 Processed 24/05/2023 1821124988 PRASANTH MAALA CANARA BANK(508532)
SubTotal 2465 2465
198 KOHIR TS-38-004-019-021/010228
(PARSAPALLY) 		3638004000NRG24170520230423703 18/05/2023 Ramgamma 3638004WL007105 Ramgamma 00354 PUNB0998300 1101 1101 Processed 24/05/2023 1821124579 RAMGAMMA BI ICICI BANK LTD(508534)
SubTotal 1101 1101
199 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24160520230408680 18/05/2023 Anamdam 3638004WL006658 Anamdam 00415 SBIN0007951 981 981 Processed 24/05/2023 1821124775 Mr. ALGOLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24170520230422991 18/05/2023 Sham kumar 3638004WL007085 Sham kumar 00415 SBIN0007951 1364 1364 Processed 24/05/2023 1821124621 MYATHARI SHAM KUMAR BANK OF BARODA(606985)
201 KOHIR TS-38-004-019-021/010539
(PARSAPALLY) 		3638004000NRG24170520230422992 18/05/2023 Tukaram 3638004WL007085 Tukaram 00415 SBIN0007951 1364 1364 Processed 24/05/2023 1821125005 Mr. KINDIKERI THUKARAM CENTRAL BANK OF INDIA(607115)
202 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434442 18/05/2023 Vittal 3638004WL007345 Vittal 00415 SBIN0007951 1292 1292 Processed 24/05/2023 1821124662 VITTAL ICICI BANK LTD(508534)
203 KOHIR TS-38-004-024-001/010264
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434561 18/05/2023 Ramesh 3638004WL007345 Ramesh 00415 SBIN0007951 1292 1292 Processed 24/05/2023 1821124776 MR P RAMESH STATE BANK OF INDIA(508548)
SubTotal 6293 6293
204 KOHIR TS-38-004-019-021/010418
(PARSAPALLY) 		3638004000NRG24170520230423753 18/05/2023 Mallesham 3638004WL007105 Mallesham 00415 SBIN0020101 918 918 Processed 24/05/2023 1821125004 KESHBOYINI MALLESHAM CANARA BANK(508532)
205 KOHIR TS-38-004-024-001/010014
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434450 18/05/2023 Dasharat 3638004WL007345 Dasharat 00415 SBIN0020101 1292 1292 Processed 24/05/2023 1821124660 RATHOD DASHRATH CANARA BANK(508532)
SubTotal 2210 2210
206 KOHIR TS-38-004-015-017/010893
(PAIDIGUMMAL) 		3638004000NRG24170520230416771 18/05/2023 Srinivas 3638004WL006908 Srinivas 00415 SBIN0020103 983 983 Processed 24/05/2023 1821124661 MANIYARPALLY SRINIVAS PUNJAB NATIONAL BANK(508568)
207 KOHIR TS-38-004-015-017/010894
(PAIDIGUMMAL) 		3638004000NRG24170520230416772 18/05/2023 Anil kumar 3638004WL006908 Anil kumar 00415 SBIN0020103 983 983 Processed 24/05/2023 1821124659 ARE ANIL KUMAR CANARA BANK(508532)
208 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24160520230408660 18/05/2023 Prasad 3638004WL006658 Prasad 00415 SBIN0020103 981 981 Processed 24/05/2023 1821125006 PRASAD ICICI BANK LTD(508534)
SubTotal 2947 2947
209 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24160520230408626 18/05/2023 Amrutamma 3638004WL006658 Amrutamma 00415 SBIN0RRAPGB 1177 1177 Processed 24/05/2023 1821124807 Mrs. GANJAI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24160520230408625 18/05/2023 Kumaar 3638004WL006658 Kumaar 00415 SBIN0RRAPGB 981 981 Processed 24/05/2023 1821124806 Mr. KUMAR GANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOHIR TS-38-004-017-019/010088
(MANIYARPALLY) 		3638004000NRG24160520230408633 18/05/2023 Kamalamma 3638004WL006658 Kamalamma 00415 SBIN0RRAPGB 1177 1177 Processed 24/05/2023 1821125022 Mrs. KAMALAMMA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3335 3335
212 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24160520230415272 18/05/2023 Mahendar 3638004WL006850 Mahendar 00468 UBIN0809306 1268 1268 Processed 24/05/2023 1821124989 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1268 1268
213 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24160520230408597 18/05/2023 Prabhu 3638004WL006658 Prabhu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124808 Mr. SALE PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24160520230408599 18/05/2023 Vasamta 3638004WL006658 Vasamta 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124811 Mrs. BOYNI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOHIR TS-38-004-017-019/010010
(MANIYARPALLY) 		3638004000NRG24160520230408598 18/05/2023 Vemkat 3638004WL006658 Vemkat 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124813 Mr. BOYINI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24160520230408601 18/05/2023 Lakshmi 3638004WL006658 Lakshmi 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124812 Mrs. lakShmi . gaDDali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOHIR TS-38-004-017-019/010013
(MANIYARPALLY) 		3638004000NRG24160520230408603 18/05/2023 Vinoda 3638004WL006658 Vinoda 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124810 Mrs. vinOda . gOlla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24160520230408604 18/05/2023 pushpamma 3638004WL006658 pushpamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124821 Mrs. GADDALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24160520230408605 18/05/2023 Gopaal 3638004WL006658 Gopaal 00684 APGV0008156 785 785 Processed 24/05/2023 1821124574 Mr. BOYINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24160520230408606 18/05/2023 Kishthamma 3638004WL006658 Kishthamma 00684 APGV0008156 1177 1177 Rejected 25/05/2023 1821124572 Aadhaar Number not Mapped to Account Number
221 KOHIR TS-38-004-017-019/010029
(MANIYARPALLY) 		3638004000NRG24160520230408607 18/05/2023 Padmamma 3638004WL006658 Padmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124816 Mrs. PADAMAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KOHIR TS-38-004-017-019/010057
(MANIYARPALLY) 		3638004000NRG24160520230408609 18/05/2023 Ramki Baayi 3638004WL006658 Ramki Baayi 00684 APGV0008156 981 981 Processed 24/05/2023 1821124822 Mrs. KETHAVATH RAMKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24160520230408613 18/05/2023 Ananthaiah 3638004WL006658 Ananthaiah 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125034 Mrs. ANATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24160520230408614 18/05/2023 Ellamma 3638004WL006658 Ellamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125033 Mrs. YELLAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24160520230408616 18/05/2023 Lakshmi 3638004WL006658 Lakshmi 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125032 Mrs. LAXMI BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOHIR TS-38-004-017-019/010068
(MANIYARPALLY) 		3638004000NRG24160520230408615 18/05/2023 Raamulu 3638004WL006658 Raamulu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125008 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOHIR TS-38-004-017-019/010071
(MANIYARPALLY) 		3638004000NRG24160520230408617 18/05/2023 vigneshwari 3638004WL006658 vigneshwari 00684 APGV0008156 981 981 Processed 24/05/2023 1821124824 Mrs. VIGNESWARI BYAGARI INDIAN BANK(607105)
228 KOHIR TS-38-004-017-019/010073
(MANIYARPALLY) 		3638004000NRG24160520230408618 18/05/2023 Amrutamma 3638004WL006658 Amrutamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124581 NAGI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOHIR TS-38-004-017-019/010076
(MANIYARPALLY) 		3638004000NRG24160520230408620 18/05/2023 Shantamma 3638004WL006658 Shantamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124876 Mrs. PURRE SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24160520230408621 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124809 Mr. narsiMlu . purra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24160520230408622 18/05/2023 Syaamalamma 3638004WL006658 Syaamalamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124575 PURRE SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24160520230408623 18/05/2023 Amtamma 3638004WL006658 Amtamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124828 ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24160520230408624 18/05/2023 Vemkati 3638004WL006658 Vemkati 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125029 Mr. PASULA VENKAT S O P.MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOHIR TS-38-004-017-019/010082
(MANIYARPALLY) 		3638004000NRG24160520230408627 18/05/2023 Narsamma 3638004WL006658 Narsamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125024 Mrs. NARSAMMA BEGARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24160520230408629 18/05/2023 Naagaraani 3638004WL006658 Naagaraani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124829 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24160520230408628 18/05/2023 Yaadagiri 3638004WL006658 Yaadagiri 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124823 Mr. BYAGARI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24160520230408630 18/05/2023 Ellayya 3638004WL006658 Ellayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124877 Mr. MYATHARI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24160520230408631 18/05/2023 Mogulamma 3638004WL006658 Mogulamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124868 Mrs. MYATHARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOHIR TS-38-004-017-019/010087
(MANIYARPALLY) 		3638004000NRG24160520230408632 18/05/2023 Arunamma 3638004WL006658 Arunamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124583 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOHIR TS-38-004-017-019/010089
(MANIYARPALLY) 		3638004000NRG24160520230408634 18/05/2023 Sobamma 3638004WL006658 Sobamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124878 Mrs. MYATARI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOHIR TS-38-004-017-019/010092
(MANIYARPALLY) 		3638004000NRG24160520230408636 18/05/2023 Anjamma 3638004WL006658 Anjamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124551 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOHIR TS-38-004-017-019/010096
(MANIYARPALLY) 		3638004000NRG24160520230408638 18/05/2023 Anita 3638004WL006658 Anita 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124819 BYAGARI AANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24160520230408641 18/05/2023 Ellamma 3638004WL006658 Ellamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124598 Mrs. BANTU . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24160520230408640 18/05/2023 Naagayya 3638004WL006658 Naagayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124820 Mr. BANTU NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KOHIR TS-38-004-017-019/010103
(MANIYARPALLY) 		3638004000NRG24160520230408642 18/05/2023 Biccappa 3638004WL006658 Biccappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125014 Mr. BYAGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24160520230408645 18/05/2023 Naagaeraani 3638004WL006658 Naagaeraani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125023 Mrs. BYAGARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24160520230408644 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125031 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24160520230408649 18/05/2023 Sampat 3638004WL006658 Sampat 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124814 PATLURI SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24160520230408651 18/05/2023 Sammruddi 3638004WL006658 Sammruddi 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124549 PATLURI SAMRUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24160520230408650 18/05/2023 Samtoshamma 3638004WL006658 Samtoshamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124815 Mrs. PATLOORI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24160520230408653 18/05/2023 Yellayya 3638004WL006658 Yellayya 00684 APGV0008156 589 589 Processed 24/05/2023 1821124844 Mr. BAINDLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24160520230408655 18/05/2023 Anuraadha 3638004WL006658 Anuraadha 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124847 Mrs. BEGARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24160520230408654 18/05/2023 Ratnamma 3638004WL006658 Ratnamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124836 Mrs. BYAGARI . RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOHIR TS-38-004-017-019/010114
(MANIYARPALLY) 		3638004000NRG24160520230408657 18/05/2023 Baalamma 3638004WL006658 Baalamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124840 Mrs. KOHIR BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24160520230408659 18/05/2023 Pullamma 3638004WL006658 Pullamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124596 Mrs. BYAGARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24160520230408662 18/05/2023 Lakshmappa 3638004WL006658 Lakshmappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124597 Mr. BAINDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24160520230408664 18/05/2023 Sivalila 3638004WL006658 Sivalila 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124842 Mrs. ROMPALLY SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOHIR TS-38-004-017-019/010124
(MANIYARPALLY) 		3638004000NRG24160520230408665 18/05/2023 Ratnamma 3638004WL006658 Ratnamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124835 MYATHARI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24160520230408667 18/05/2023 Amrutamma 3638004WL006658 Amrutamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125007 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24160520230408666 18/05/2023 Dasarat 3638004WL006658 Dasarat 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125018 BYAGARI DASHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24160520230408668 18/05/2023 Lakshmayya 3638004WL006658 Lakshmayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125038 BYAGARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOHIR TS-38-004-017-019/010126
(MANIYARPALLY) 		3638004000NRG24160520230408669 18/05/2023 Naagamani 3638004WL006658 Naagamani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124837 Mrs. BYAGARI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24160520230408671 18/05/2023 Lakshmamma 3638004WL006658 Lakshmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125013 BEGARI LAXMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24160520230408670 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125015 Mr. BEGARI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24160520230408673 18/05/2023 Padmamma 3638004WL006658 Padmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124874 Mrs. PADMAMMA BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24160520230408672 18/05/2023 Raamulu 3638004WL006658 Raamulu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124875 Mr. RAMULU BEGARI D O HNUMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOHIR TS-38-004-017-019/010130
(MANIYARPALLY) 		3638004000NRG24160520230408674 18/05/2023 Narsamma 3638004WL006658 Narsamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124593 Mrs. MYATHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24160520230408675 18/05/2023 Biccayya 3638004WL006658 Biccayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124839 Mrs. BICHAIAH MEKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24160520230408676 18/05/2023 Sukamma 3638004WL006658 Sukamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124843 Mrs. MEKAM . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOHIR TS-38-004-017-019/010134
(MANIYARPALLY) 		3638004000NRG24160520230408677 18/05/2023 Swarupa 3638004WL006658 Swarupa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125016 Mrs. PURRA . SWARUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOHIR TS-38-004-017-019/010135
(MANIYARPALLY) 		3638004000NRG24160520230408678 18/05/2023 Maanemma 3638004WL006658 Maanemma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124848 KUNCHARAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24160520230408679 18/05/2023 Ellamma 3638004WL006658 Ellamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124547 Mrs. YELLAMMA ALUGOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24160520230408682 18/05/2023 Narsamma 3638004WL006658 Narsamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124845 Mrs. ALGOL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24160520230408681 18/05/2023 Narsappa 3638004WL006658 Narsappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124838 Mr. ALGOLA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KOHIR TS-38-004-017-019/010145
(MANIYARPALLY) 		3638004000NRG24160520230408684 18/05/2023 Raanemma 3638004WL006658 Raanemma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125041 Mrs. raanEmma . myaatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24160520230408685 18/05/2023 Lakshmamma 3638004WL006658 Lakshmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124553 LAKSHMAMMA BYAGARI ICICI BANK LTD(508534)
277 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24160520230408686 18/05/2023 Narsayya 3638004WL006658 Narsayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124548 BEGARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24160520230408687 18/05/2023 Padmamma 3638004WL006658 Padmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125017 Mrs. BANTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24160520230408688 18/05/2023 Raacayya 3638004WL006658 Raacayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125019 Mr. BANTU RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KOHIR TS-38-004-017-019/010154
(MANIYARPALLY) 		3638004000NRG24160520230408689 18/05/2023 Mallesam 3638004WL006658 Mallesam 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124592 Mr. KOHIR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOHIR TS-38-004-017-019/010155
(MANIYARPALLY) 		3638004000NRG24160520230408690 18/05/2023 Sobamma 3638004WL006658 Sobamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124585 Mrs. G SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOHIR TS-38-004-017-019/010157
(MANIYARPALLY) 		3638004000NRG24160520230408692 18/05/2023 Satyamma 3638004WL006658 Satyamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124588 Mrs. satyamma . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOHIR TS-38-004-017-019/010159
(MANIYARPALLY) 		3638004000NRG24160520230408693 18/05/2023 Anjayya 3638004WL006658 Anjayya 00684 APGV0008156 981 981 Processed 24/05/2023 1821124846 Mr. MYATHARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KOHIR TS-38-004-017-019/010169
(MANIYARPALLY) 		3638004000NRG24160520230408695 18/05/2023 Baalamani 3638004WL006658 Baalamani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124841 Mrs. MEKAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24160520230408696 18/05/2023 Gouramma 3638004WL006658 Gouramma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124555 Mrs. GOURAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOHIR TS-38-004-017-019/010178
(MANIYARPALLY) 		3638004000NRG24160520230408698 18/05/2023 Nagamani 3638004WL006658 Nagamani 00684 APGV0008156 785 785 Processed 24/05/2023 1821124867 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOHIR TS-38-004-017-019/010181
(MANIYARPALLY) 		3638004000NRG24160520230408699 18/05/2023 bismilla begum 3638004WL006658 bismilla begum 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124855 Mrs. DANDU BISMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KOHIR TS-38-004-017-019/010195
(MANIYARPALLY) 		3638004000NRG24160520230408701 18/05/2023 Swarupa 3638004WL006658 Swarupa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124851 Mrs. MYATHARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24160520230408703 18/05/2023 Lakshmamma 3638004WL006658 Lakshmamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124860 MYATHARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24160520230408707 18/05/2023 Biccayya 3638004WL006658 Biccayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124692 Mr. BEGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24160520230408708 18/05/2023 Naagamani 3638004WL006658 Naagamani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124691 Mrs. naagamaNi . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24160520230408710 18/05/2023 Bujjamma 3638004WL006658 Bujjamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125026 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24160520230408709 18/05/2023 Esayya 3638004WL006658 Esayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125028 PURRA YESAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
294 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24160520230408711 18/05/2023 Sivayya 3638004WL006658 Sivayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125011 BYAGARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24160520230408713 18/05/2023 Naagayya 3638004WL006658 Naagayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124857 Mr. BYAGARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24160520230408714 18/05/2023 Tuljamma 3638004WL006658 Tuljamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124801 Mrs. BEGARI THULAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24160520230408716 18/05/2023 Arunamma 3638004WL006658 Arunamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124584 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24160520230408715 18/05/2023 Ravi 3638004WL006658 Ravi 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124805 BYAGARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KOHIR TS-38-004-017-019/010261
(MANIYARPALLY) 		3638004000NRG24160520230408717 18/05/2023 Amrutamma 3638004WL006658 Amrutamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821125025 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KOHIR TS-38-004-017-019/010267
(MANIYARPALLY) 		3638004000NRG24160520230408718 18/05/2023 Padamma 3638004WL006658 Padamma 00684 APGV0008156 392 392 Processed 24/05/2023 1821124871 Mrs. BYAGARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KOHIR TS-38-004-017-019/010274
(MANIYARPALLY) 		3638004000NRG24160520230408719 18/05/2023 Nagamani 3638004WL006658 Nagamani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124861 MYATHARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24160520230408720 18/05/2023 urmilamma 3638004WL006658 urmilamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821125042 Mrs. Urmilamma . Em ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24160520230408722 18/05/2023 Anil 3638004WL006658 Anil 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125036 Mr. ANIL PATLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24160520230408723 18/05/2023 Mariyamma 3638004WL006658 Mariyamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125037 MARIYAMMA PATLURI ICICI BANK LTD(508534)
305 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24160520230408724 18/05/2023 Mohan Raj 3638004WL006658 Mohan Raj 00684 APGV0008156 981 981 Processed 24/05/2023 1821125035 PATLOORI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24160520230408725 18/05/2023 Vijamma 3638004WL006658 Vijamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124804 Mrs. PATLURI VIJAMMA W O P.MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KOHIR TS-38-004-017-019/010365
(MANIYARPALLY) 		3638004000NRG24160520230408727 18/05/2023 Rojamma 3638004WL006658 Rojamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124818 Mrs. PATLURI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KOHIR TS-38-004-017-019/010367
(MANIYARPALLY) 		3638004000NRG24160520230408728 18/05/2023 Sushilamma 3638004WL006658 Sushilamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124591 BANTU SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KOHIR TS-38-004-017-019/010373
(MANIYARPALLY) 		3638004000NRG24160520230408729 18/05/2023 Rasamma 3638004WL006658 Rasamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124580 Mrs. BYAGARI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24160520230408731 18/05/2023 Madulatha 3638004WL006658 Madulatha 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124586 Mrs. GANJAYI MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24160520230408730 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124589 Mr. GANJAYI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24160520230408733 18/05/2023 Sushilamma 3638004WL006658 Sushilamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124817 Mrs. sushilamma . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24160520230408735 18/05/2023 Ananthamma 3638004WL006658 Ananthamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124850 Mrs. ananthamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24160520230408734 18/05/2023 Kistayya 3638004WL006658 Kistayya 00684 APGV0008156 981 981 Processed 24/05/2023 1821124849 Mr. BOGGULA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KOHIR TS-38-004-017-019/010411
(MANIYARPALLY) 		3638004000NRG24160520230408737 18/05/2023 Padamamma 3638004WL006658 Padamamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124800 Mrs. padamamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KOHIR TS-38-004-017-019/010411
(MANIYARPALLY) 		3638004000NRG24160520230408736 18/05/2023 Poshappa 3638004WL006658 Poshappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125009 Mr. BEGARI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24160520230408739 18/05/2023 Mogulayya 3638004WL006658 Mogulayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124856 MYATHAR IMOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24160520230408738 18/05/2023 Shamalamma 3638004WL006658 Shamalamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124858 Mrs. SYAMALAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24160520230408741 18/05/2023 Bhimli Bayee 3638004WL006658 Bhimli Bayee 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124573 RAMAVATH BHIMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24160520230408740 18/05/2023 Limbya Nayak 3638004WL006658 Limbya Nayak 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124554 RAMAVATH LIMBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOHIR TS-38-004-017-019/010454
(MANIYARPALLY) 		3638004000NRG24160520230408742 18/05/2023 Shivaa Kumar 3638004WL006658 Shivaa Kumar 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125010 Mr. SHIVAKUMAR MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24160520230408743 18/05/2023 Mogulayya 3638004WL006658 Mogulayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124587 GANJAYI MOGULAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24160520230408744 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 981 981 Processed 24/05/2023 1821124830 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24160520230408745 18/05/2023 roopa 3638004WL006658 roopa 00684 APGV0008156 981 981 Processed 24/05/2023 1821124831 Miss. BEGARI ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KOHIR TS-38-004-017-019/010511
(MANIYARPALLY) 		3638004000NRG24160520230408746 18/05/2023 Navanita 3638004WL006658 Navanita 00684 APGV0008156 196 196 Processed 24/05/2023 1821124577 Mrs. ALGOLA NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KOHIR TS-38-004-017-019/010511
(MANIYARPALLY) 		3638004000NRG24160520230408747 18/05/2023 Youhan 3638004WL006658 Youhan 00684 APGV0008156 196 196 Processed 24/05/2023 1821124576 Mr. ALGOLA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24160520230408748 18/05/2023 Minakshi 3638004WL006658 Minakshi 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125040 Mrs. Minakshi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOHIR TS-38-004-017-019/010598
(MANIYARPALLY) 		3638004000NRG24160520230408749 18/05/2023 Ruthamma 3638004WL006658 Ruthamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125020 Mrs. KUNCHARAM . RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24160520230408751 18/05/2023 lalitha 3638004WL006658 lalitha 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124550 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24160520230408750 18/05/2023 Rachayya 3638004WL006658 Rachayya 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125012 Mr. BEGARI RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24160520230408752 18/05/2023 Pullamma 3638004WL006658 Pullamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124590 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24160520230408754 18/05/2023 Chandramma 3638004WL006658 Chandramma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124827 Mrs. GANJAY . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24160520230408753 18/05/2023 Yelappa 3638004WL006658 Yelappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124826 Mr. GANJAY YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24160520230408755 18/05/2023 Anjamma 3638004WL006658 Anjamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124866 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24160520230408756 18/05/2023 Bichappa 3638004WL006658 Bichappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125021 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOHIR TS-38-004-017-019/010620
(MANIYARPALLY) 		3638004000NRG24160520230408757 18/05/2023 Ramulu 3638004WL006658 Ramulu 00684 APGV0008156 981 981 Processed 24/05/2023 1821124859 Mr. Ramulu . Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24160520230408759 18/05/2023 Anjanna 3638004WL006658 Anjanna 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125039 Mr. Anjanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24160520230408758 18/05/2023 Shanthamma 3638004WL006658 Shanthamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124803 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KOHIR TS-38-004-017-019/010632
(MANIYARPALLY) 		3638004000NRG24160520230408760 18/05/2023 Manyamma 3638004WL006658 Manyamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124872 Mrs. Manyamma . Bogulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KOHIR TS-38-004-017-019/010654
(MANIYARPALLY) 		3638004000NRG24160520230408761 18/05/2023 Nagamma 3638004WL006658 Nagamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124594 Mrs. nagamma . myatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOHIR TS-38-004-017-019/010662
(MANIYARPALLY) 		3638004000NRG24160520230408762 18/05/2023 Dattagiri 3638004WL006658 Dattagiri 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124556 TAILER DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KOHIR TS-38-004-017-019/010664
(MANIYARPALLY) 		3638004000NRG24160520230408763 18/05/2023 Balamma 3638004WL006658 Balamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124582 Mrs. MEKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24160520230408766 18/05/2023 Amruthamma 3638004WL006658 Amruthamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124870 Mrs. GOLLA . AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24160520230408765 18/05/2023 Jaganatham 3638004WL006658 Jaganatham 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124869 Mr. GOLLA JAGANNATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24160520230408768 18/05/2023 anantamma 3638004WL006658 anantamma 00684 APGV0008156 785 785 Processed 24/05/2023 1821124880 Mrs. Gaddali . Anantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24160520230408767 18/05/2023 Ananti 3638004WL006658 Ananti 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124879 Mr. GADDALI . ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOHIR TS-38-004-017-019/010745
(MANIYARPALLY) 		3638004000NRG24160520230408769 18/05/2023 Vadula Lakshmi 3638004WL006658 Vadula Lakshmi 00684 APGV0008156 785 785 Processed 24/05/2023 1821124552 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24160520230408771 18/05/2023 jagamma 3638004WL006658 jagamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124863 Mrs. GOLLA JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24160520230408770 18/05/2023 Lalappa 3638004WL006658 Lalappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124864 Mr. GOLLA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24160520230408773 18/05/2023 Ramulu 3638004WL006658 Ramulu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124557 Mrs. RAMULU BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOHIR TS-38-004-017-019/010823
(MANIYARPALLY) 		3638004000NRG24160520230408774 18/05/2023 Srinu 3638004WL006658 Srinu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125027 Mr. BARRUR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOHIR TS-38-004-017-019/010825
(MANIYARPALLY) 		3638004000NRG24160520230408775 18/05/2023 Sukkamma 3638004WL006658 Sukkamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124802 Mrs. BANTU SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOHIR TS-38-004-017-019/010826
(MANIYARPALLY) 		3638004000NRG24160520230408776 18/05/2023 Mogulamma 3638004WL006658 Mogulamma 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124873 MOGULAMMA KOHIR ICICI BANK LTD(508534)
354 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24160520230408777 18/05/2023 Lakshmiyya 3638004WL006658 Lakshmiyya 00684 APGV0008156 981 981 Processed 24/05/2023 1821124862 Mr. DAMASTHPUR LAKSHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOHIR TS-38-004-017-019/010830
(MANIYARPALLY) 		3638004000NRG24160520230408778 18/05/2023 Narsimlu 3638004WL006658 Narsimlu 00684 APGV0008156 589 589 Processed 24/05/2023 1821124832 Mr. ALGOLA NARSIMULU S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOHIR TS-38-004-017-019/010834
(MANIYARPALLY) 		3638004000NRG24160520230408779 18/05/2023 Ramulu 3638004WL006658 Ramulu 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124825 MEKAM RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
357 KOHIR TS-38-004-017-019/010865
(MANIYARPALLY) 		3638004000NRG24160520230408780 18/05/2023 nirupa 3638004WL006658 nirupa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124595 Mrs. BANTU NIROOPA W O B ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24160520230408782 18/05/2023 Anitha 3638004WL006658 Anitha 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124834 GOLLA ANITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
359 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24160520230408781 18/05/2023 ashok 3638004WL006658 ashok 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124853 Mr. GOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOHIR TS-38-004-017-019/010899
(MANIYARPALLY) 		3638004000NRG24160520230408783 18/05/2023 Devakarna 3638004WL006658 Devakarna 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124865 Mrs. BANTU DEVA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOHIR TS-38-004-017-019/010910
(MANIYARPALLY) 		3638004000NRG24160520230408784 18/05/2023 Thuljaram 3638004WL006658 Thuljaram 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124852 SALE TULJARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
362 KOHIR TS-38-004-017-019/010968
(MANIYARPALLY) 		3638004000NRG24160520230408785 18/05/2023 Jayamma 3638004WL006658 Jayamma 00684 APGV0008156 981 981 Processed 24/05/2023 1821124690 Mrs. RUDRARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KOHIR TS-38-004-017-019/011011
(MANIYARPALLY) 		3638004000NRG24160520230408788 18/05/2023 Rani 3638004WL006658 Rani 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124833 Mrs. ALGOLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24160520230408789 18/05/2023 Lalappa 3638004WL006658 Lalappa 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821124854 MYATHARI LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KOHIR TS-38-004-017-019/011051
(MANIYARPALLY) 		3638004000NRG24160520230408792 18/05/2023 Salmon 3638004WL006658 Salmon 00684 APGV0008156 1177 1177 Processed 24/05/2023 1821125030 GANJAY SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
366 KOHIR TS-38-004-022-001/010123
(KOTHUR PATTIKOHIR) 		3638004000NRG24170520230416881 18/05/2023 BANTU RAJU 3638004WL006923 BANTU RAJU 00684 APGV0008156 1542 1542 Processed 24/05/2023 1821124578 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 172800 172800
367 KOHIR TS-38-004-019-021/010287
(PARSAPALLY) 		3638004000NRG24170520230422972 18/05/2023 Pandu 3638004WL007085 Pandu 00685 TSAB0017033 1364 1364 Processed 24/05/2023 1821124545 PANDARI M CANARA BANK(508532)
368 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24160520230415264 18/05/2023 ravendar 3638004WL006850 ravendar 00685 TSAB0017033 1057 1057 Processed 24/05/2023 1821124546 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 2421 2421
369 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24160520230408795 18/05/2023 Sukkamma 3638004WL006658 Sukkamma 00688 FINO0001001 1177 1177 Processed 24/05/2023 1821124562 MYATHARI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24160520230408796 18/05/2023 Iramani 3638004WL006658 Iramani 00688 FINO0001001 1177 1177 Processed 24/05/2023 1821124561 Vadla Veeramani FINO PAYMENTS BANK LTD(608001)
371 KOHIR TS-38-004-019-021/010203
(PARSAPALLY) 		3638004000NRG24170520230423693 18/05/2023 Lakshamma 3638004WL007105 Lakshamma 00688 FINO0001001 1101 1101 Processed 24/05/2023 1821124683 Kindikeri Laxmamma FINO PAYMENTS BANK LTD(608001)
372 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24160520230415275 18/05/2023 Siddani Sunitha 3638004WL006850 Siddani Sunitha 00688 FINO0001001 1268 1268 Processed 24/05/2023 1821124774 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
373 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434437 18/05/2023 Vasuram 3638004WL007345 Vasuram 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124565 Chawan Vasuram FINO PAYMENTS BANK LTD(608001)
374 KOHIR TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434439 18/05/2023 Shantibai 3638004WL007345 Shantibai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124671 Chawan Shanthi Bai FINO PAYMENTS BANK LTD(608001)
375 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434441 18/05/2023 Laksmi Bai 3638004WL007345 Laksmi Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124773 Bhanoth Laxmi Bai FINO PAYMENTS BANK LTD(608001)
376 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434443 18/05/2023 Maruni Bai 3638004WL007345 Maruni Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124567 Chinna Rathod Maroni Bai FINO PAYMENTS BANK LTD(608001)
377 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434466 18/05/2023 Manik 3638004WL007345 Manik 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124679 Pawar Manik FINO PAYMENTS BANK LTD(608001)
378 KOHIR TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434479 18/05/2023 Somla 3638004WL007345 Somla 00688 FINO0001001 861 861 Processed 24/05/2023 1821124675 Rathod Some Singh FINO PAYMENTS BANK LTD(608001)
379 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434483 18/05/2023 Vasuram 3638004WL007345 Vasuram 00688 FINO0001001 431 431 Processed 24/05/2023 1821124684 Banoth Vasu Ram FINO PAYMENTS BANK LTD(608001)
380 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434492 18/05/2023 Bheemula Nayak 3638004WL007345 Bheemula Nayak 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124571 Pawar Bheemla Nayak FINO PAYMENTS BANK LTD(608001)
381 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434493 18/05/2023 Jumka Bai 3638004WL007345 Jumka Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124770 Pawar Jamka Bai FINO PAYMENTS BANK LTD(608001)
382 KOHIR TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434501 18/05/2023 Jannubayi 3638004WL007345 Jannubayi 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124570 Chawan Jannu Bai FINO PAYMENTS BANK LTD(608001)
383 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434504 18/05/2023 chinna rathod chandar 3638004WL007345 chinna rathod chandar 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124688 Chinna Rathod Chandar FINO PAYMENTS BANK LTD(608001)
384 KOHIR TS-38-004-024-001/010113
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434505 18/05/2023 Bansi Lal 3638004WL007345 Bansi Lal 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124680 Chawan Bansilal FINO PAYMENTS BANK LTD(608001)
385 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434506 18/05/2023 Shivaji 3638004WL007345 Shivaji 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124676 Rathod Sevya FINO PAYMENTS BANK LTD(608001)
386 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434511 18/05/2023 Kashinath 3638004WL007345 Kashinath 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124566 Jatoth Kashi Nath FINO PAYMENTS BANK LTD(608001)
387 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434512 18/05/2023 Renukabai 3638004WL007345 Renukabai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124568 Jatoth Renuka Bai FINO PAYMENTS BANK LTD(608001)
388 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434513 18/05/2023 Sikander 3638004WL007345 Sikander 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124569 Chawan Sikinder FINO PAYMENTS BANK LTD(608001)
389 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434519 18/05/2023 ramchandar 3638004WL007345 ramchandar 00688 FINO0001001 861 861 Processed 24/05/2023 1821124663 Rathod Ramchander FINO PAYMENTS BANK LTD(608001)
390 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434520 18/05/2023 rukki bai 3638004WL007345 rukki bai 00688 FINO0001001 861 861 Processed 24/05/2023 1821124664 Rathod Rukki Bai FINO PAYMENTS BANK LTD(608001)
391 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434525 18/05/2023 kishan 3638004WL007345 kishan 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124678 Rathod Kishan FINO PAYMENTS BANK LTD(608001)
392 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434526 18/05/2023 sharada bayi 3638004WL007345 sharada bayi 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124563 Rathod Sharada Bai FINO PAYMENTS BANK LTD(608001)
393 KOHIR TS-38-004-024-001/010246
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434543 18/05/2023 seetharam 3638004WL007345 seetharam 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124772 Chinna Rathod Seetharam FINO PAYMENTS BANK LTD(608001)
394 KOHIR TS-38-004-024-001/010254
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434549 18/05/2023 nagishety 3638004WL007345 nagishety 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124689 Banoth Nagesh FINO PAYMENTS BANK LTD(608001)
395 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434552 18/05/2023 shankar 3638004WL007345 shankar 00688 FINO0001001 861 861 Processed 24/05/2023 1821124687 Rathod Shankar FINO PAYMENTS BANK LTD(608001)
396 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434556 18/05/2023 Anitha 3638004WL007345 Anitha 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124686 Chawan Anitha FINO PAYMENTS BANK LTD(608001)
397 KOHIR TS-38-004-024-001/010266
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434563 18/05/2023 Rukyanayak 3638004WL007345 Rukyanayak 00688 FINO0001001 1076 1076 Processed 24/05/2023 1821124681 Rathod Rukya Nayak FINO PAYMENTS BANK LTD(608001)
398 KOHIR TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434565 18/05/2023 Buddu 3638004WL007345 Buddu 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124685 Rathod Badya FINO PAYMENTS BANK LTD(608001)
399 KOHIR TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434568 18/05/2023 RAMESH 3638004WL007345 RAMESH 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124682 RAMESH RATHOD CANARA BANK(508532)
400 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434570 18/05/2023 latha bai 3638004WL007345 latha bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124677 P Latha FINO PAYMENTS BANK LTD(608001)
401 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434569 18/05/2023 srinivas 3638004WL007345 srinivas 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124564 Srinivas Pawar FINO PAYMENTS BANK LTD(608001)
402 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434571 18/05/2023 mangali bayi 3638004WL007345 mangali bayi 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124771 Chawan Mangli Bai FINO PAYMENTS BANK LTD(608001)
403 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434574 18/05/2023 meera bai 3638004WL007345 meera bai 00688 FINO0001001 1076 1076 Processed 24/05/2023 1821124560 Rathod Meera Bai FINO PAYMENTS BANK LTD(608001)
404 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434576 18/05/2023 rathod anitha 3638004WL007345 rathod anitha 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124768 Rathod Anitha FINO PAYMENTS BANK LTD(608001)
405 KOHIR TS-38-004-024-001/010276
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434575 18/05/2023 rathod bikya 3638004WL007345 rathod bikya 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124769 Rathod Bikya FINO PAYMENTS BANK LTD(608001)
406 KOHIR TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434577 18/05/2023 Pawar Marooni Bai 3638004WL007345 Pawar Marooni Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124558 Pawar Marooni Bai FINO PAYMENTS BANK LTD(608001)
407 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434579 18/05/2023 Rathod Lalitha Bai 3638004WL007345 Rathod Lalitha Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124674 Rathod Lalitha Bai FINO PAYMENTS BANK LTD(608001)
408 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434578 18/05/2023 Rathod Srinivas 3638004WL007345 Rathod Srinivas 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124559 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
409 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434581 18/05/2023 Anusha Bai 3638004WL007345 Anusha Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124672 Rathod Anusha Bai FINO PAYMENTS BANK LTD(608001)
410 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434580 18/05/2023 Chawan Vital 3638004WL007345 Chawan Vital 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124673 Chawan Vital FINO PAYMENTS BANK LTD(608001)
411 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434583 18/05/2023 Chawan Saritha 3638004WL007345 Chawan Saritha 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124666 Chawan Saritha FINO PAYMENTS BANK LTD(608001)
412 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434582 18/05/2023 Chawan Shiva Kumar 3638004WL007345 Chawan Shiva Kumar 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124665 Chawan Shiva Kumar FINO PAYMENTS BANK LTD(608001)
413 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434585 18/05/2023 Chawan Akhila Bai 3638004WL007345 Chawan Akhila Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124669 Chawan Akhila Bai FINO PAYMENTS BANK LTD(608001)
414 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434584 18/05/2023 Chawan Santhosh 3638004WL007345 Chawan Santhosh 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124668 Chawan Santhosh FINO PAYMENTS BANK LTD(608001)
415 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434586 18/05/2023 Chawan Mohan 3638004WL007345 Chawan Mohan 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124667 Chawan Mohan FINO PAYMENTS BANK LTD(608001)
416 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434587 18/05/2023 Chawan Savithri Bai 3638004WL007345 Chawan Savithri Bai 00688 FINO0001001 1292 1292 Processed 24/05/2023 1821124670 Chavan Savithri Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 58554 58554
417 KOHIR TS-38-004-015-017/010896
(PAIDIGUMMAL) 		3638004000NRG24170520230416774 18/05/2023 Santhosh reddy 3638004WL006908 Santhosh reddy 00691 IPOS0000001 983 983 Processed 24/05/2023 1821124722 YELLAMBAI SANTOSH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOHIR TS-38-004-015-017/010909
(PAIDIGUMMAL) 		3638004000NRG24170520230416776 18/05/2023 Devamma 3638004WL006908 Devamma 00691 IPOS0000001 983 983 Processed 24/05/2023 1821124608 DEVAMMA BADE CANARA BANK(508532)
419 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24160520230408596 18/05/2023 Imdramma 3638004WL006658 Imdramma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124761 SALE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24160520230408600 18/05/2023 Lasamanna 3638004WL006658 Lasamanna 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124747 GADDLA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24160520230408608 18/05/2023 Setta Naayak 3638004WL006658 Setta Naayak 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124738 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
422 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24160520230408611 18/05/2023 Bujji Baayi 3638004WL006658 Bujji Baayi 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124724 Mrs. BUJJI BAI W O SURYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24160520230408610 18/05/2023 Suryanaayak 3638004WL006658 Suryanaayak 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124729 SURYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOHIR TS-38-004-017-019/010066
(MANIYARPALLY) 		3638004000NRG24160520230408612 18/05/2023 Yaadamma 3638004WL006658 Yaadamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124743 MEKAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KOHIR TS-38-004-017-019/010075
(MANIYARPALLY) 		3638004000NRG24160520230408619 18/05/2023 Syaamalamma 3638004WL006658 Syaamalamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124720 Mrs. SHAMALAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KOHIR TS-38-004-017-019/010090
(MANIYARPALLY) 		3638004000NRG24160520230408635 18/05/2023 Mogulamma 3638004WL006658 Mogulamma 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124725 BARUR MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24160520230408637 18/05/2023 Narsamma 3638004WL006658 Narsamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124739 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KOHIR TS-38-004-017-019/010099
(MANIYARPALLY) 		3638004000NRG24160520230408639 18/05/2023 Tuljamma 3638004WL006658 Tuljamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124731 Mrs. PASULA TULZAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KOHIR TS-38-004-017-019/010104
(MANIYARPALLY) 		3638004000NRG24160520230408643 18/05/2023 Sujaata 3638004WL006658 Sujaata 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124762 BYAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24160520230408647 18/05/2023 Raamulamma 3638004WL006658 Raamulamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124740 BYAGARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24160520230408646 18/05/2023 Vithal 3638004WL006658 Vithal 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124611 BYAGARI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24160520230408648 18/05/2023 Baalamani 3638004WL006658 Baalamani 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124764 PATLURI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24160520230408652 18/05/2023 Amtamma 3638004WL006658 Amtamma 00691 IPOS0000001 589 589 Processed 24/05/2023 1821124737 Mrs. Baindla . Antamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KOHIR TS-38-004-017-019/010113
(MANIYARPALLY) 		3638004000NRG24160520230408656 18/05/2023 Oramma 3638004WL006658 Oramma 00691 IPOS0000001 785 785 Processed 24/05/2023 1821124742 MEKAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24160520230408658 18/05/2023 Susila 3638004WL006658 Susila 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124741 B SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24160520230408661 18/05/2023 Susilamma 3638004WL006658 Susilamma 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124760 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24160520230408663 18/05/2023 Baalappa 3638004WL006658 Baalappa 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124745 ROMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KOHIR TS-38-004-017-019/010143
(MANIYARPALLY) 		3638004000NRG24160520230408683 18/05/2023 Pulamma 3638004WL006658 Pulamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124733 BYAGARI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KOHIR TS-38-004-017-019/010156
(MANIYARPALLY) 		3638004000NRG24160520230408691 18/05/2023 Bujjamma 3638004WL006658 Bujjamma 00691 IPOS0000001 785 785 Processed 24/05/2023 1821124609 GANJAYI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOHIR TS-38-004-017-019/010168
(MANIYARPALLY) 		3638004000NRG24160520230408694 18/05/2023 Nirojamma 3638004WL006658 Nirojamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124763 MYATHARI NIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24160520230408697 18/05/2023 Kamulamma 3638004WL006658 Kamulamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124732 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24160520230408702 18/05/2023 Asappa 3638004WL006658 Asappa 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124765 MYATHARI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOHIR TS-38-004-017-019/010203
(MANIYARPALLY) 		3638004000NRG24160520230408704 18/05/2023 Narsamma 3638004WL006658 Narsamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124730 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24160520230408705 18/05/2023 Amjayya 3638004WL006658 Amjayya 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124766 BEGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
445 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24160520230408706 18/05/2023 Satyamma 3638004WL006658 Satyamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124744 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24160520230408712 18/05/2023 Pusphamma 3638004WL006658 Pusphamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124746 BYAGARI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24160520230408726 18/05/2023 Padmamma 3638004WL006658 Padmamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124728 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24160520230408764 18/05/2023 Lakshmamma 3638004WL006658 Lakshmamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124735 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24160520230408772 18/05/2023 Rasamma 3638004WL006658 Rasamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124748 BYAGARI RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOHIR TS-38-004-017-019/010969
(MANIYARPALLY) 		3638004000NRG24160520230408786 18/05/2023 Shoba 3638004WL006658 Shoba 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124749 RUDRARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOHIR TS-38-004-017-019/010978
(MANIYARPALLY) 		3638004000NRG24160520230408787 18/05/2023 Shashikala 3638004WL006658 Shashikala 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124767 BARUR SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24160520230408790 18/05/2023 Mariyamma 3638004WL006658 Mariyamma 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124721 MYATHARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24160520230408794 18/05/2023 Anitha 3638004WL006658 Anitha 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124726 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24160520230408793 18/05/2023 Anjappa 3638004WL006658 Anjappa 00691 IPOS0000001 1177 1177 Processed 24/05/2023 1821124727 GOLLA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KOHIR TS-38-004-017-019/011069
(MANIYARPALLY) 		3638004000NRG24160520230408797 18/05/2023 Srinivas 3638004WL006658 Srinivas 00691 IPOS0000001 981 981 Processed 24/05/2023 1821124736 PURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
456 KOHIR TS-38-004-017-019/20012
(MANIYARPALLY) 		3638004000NRG24160520230408798 18/05/2023 Baindla Swetha 3638004WL006658 Baindla Swetha 00691 IPOS0000001 785 785 Processed 24/05/2023 1821124734 BAINDLA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOHIR TS-38-004-019-021/010114
(PARSAPALLY) 		3638004000NRG24170520230422950 18/05/2023 Swapna 3638004WL007085 Swapna 00691 IPOS0000001 1364 1364 Processed 24/05/2023 1821124612 SWAPNA NA ICICI BANK LTD(508534)
458 KOHIR TS-38-004-019-021/010121
(PARSAPALLY) 		3638004000NRG24170520230422954 18/05/2023 Jairaaju 3638004WL007085 Jairaaju 00691 IPOS0000001 1136 1136 Processed 24/05/2023 1821124757 JAIRAAJU ICICI BANK LTD(508534)
459 KOHIR TS-38-004-019-021/010122
(PARSAPALLY) 		3638004000NRG24170520230422956 18/05/2023 Manjula 3638004WL007085 Manjula 00691 IPOS0000001 1364 1364 Processed 24/05/2023 1821124759 SUREKA GUDUGULA ICICI BANK LTD(508534)
460 KOHIR TS-38-004-019-021/010124
(PARSAPALLY) 		3638004000NRG24170520230423665 18/05/2023 Lakshmi 3638004WL007105 Lakshmi 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124753 KINDIKERI LAXMI CANARA BANK(508532)
461 KOHIR TS-38-004-019-021/010140
(PARSAPALLY) 		3638004000NRG24170520230423674 18/05/2023 Sunamdamma 3638004WL007105 Sunamdamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124607 SUNANDAMMA HANMANGARI CANARA BANK(508532)
462 KOHIR TS-38-004-019-021/010154
(PARSAPALLY) 		3638004000NRG24170520230423679 18/05/2023 Kaamtamma 3638004WL007105 Kaamtamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124599 KAAMTAMMA ICICI BANK LTD(508534)
463 KOHIR TS-38-004-019-021/010159
(PARSAPALLY) 		3638004000NRG24170520230423681 18/05/2023 Mallappa 3638004WL007105 Mallappa 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124601 MALLAPPA CANARA BANK(508532)
464 KOHIR TS-38-004-019-021/010175
(PARSAPALLY) 		3638004000NRG24170520230423684 18/05/2023 Santhoshamma 3638004WL007105 Santhoshamma 00691 IPOS0000001 734 734 Processed 24/05/2023 1821124603 SANTHOSHAMMA ICICI BANK LTD(508534)
465 KOHIR TS-38-004-019-021/010223
(PARSAPALLY) 		3638004000NRG24170520230423698 18/05/2023 Narsimulu 3638004WL007105 Narsimulu 00691 IPOS0000001 734 734 Processed 24/05/2023 1821124613 NARSIMULU ICICI BANK LTD(508534)
466 KOHIR TS-38-004-019-021/010231
(PARSAPALLY) 		3638004000NRG24170520230423706 18/05/2023 Jayalaxmi 3638004WL007105 Jayalaxmi 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124619 CHENA BOINI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KOHIR TS-38-004-019-021/010231
(PARSAPALLY) 		3638004000NRG24170520230423707 18/05/2023 Narsimulu 3638004WL007105 Narsimulu 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124618 CHENA BOINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOHIR TS-38-004-019-021/010232
(PARSAPALLY) 		3638004000NRG24170520230423708 18/05/2023 Parvatamma 3638004WL007105 Parvatamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124606 PARVATHAMMA CHENABOI CANARA BANK(508532)
469 KOHIR TS-38-004-019-021/010235
(PARSAPALLY) 		3638004000NRG24170520230423709 18/05/2023 Amjamma 3638004WL007105 Amjamma 00691 IPOS0000001 551 551 Processed 24/05/2023 1821124615 EDIGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KOHIR TS-38-004-019-021/010249
(PARSAPALLY) 		3638004000NRG24170520230423710 18/05/2023 Nimgamma 3638004WL007105 Nimgamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124617 BOINI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KOHIR TS-38-004-019-021/010250
(PARSAPALLY) 		3638004000NRG24170520230423711 18/05/2023 Rukkamma 3638004WL007105 Rukkamma 00691 IPOS0000001 734 734 Processed 24/05/2023 1821124600 BOYINI RUKKAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
472 KOHIR TS-38-004-019-021/010257
(PARSAPALLY) 		3638004000NRG24170520230423716 18/05/2023 Basappa 3638004WL007105 Basappa 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124755 BASAPPA MADDULA ICICI BANK LTD(508534)
473 KOHIR TS-38-004-019-021/010257
(PARSAPALLY) 		3638004000NRG24170520230423715 18/05/2023 Mallamma 3638004WL007105 Mallamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124756 MALLAMMA EM ICICI BANK LTD(508534)
474 KOHIR TS-38-004-019-021/010261
(PARSAPALLY) 		3638004000NRG24170520230423720 18/05/2023 Ramesh 3638004WL007105 Ramesh 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124723 RAMESH NAKKALA CANARA BANK(508532)
475 KOHIR TS-38-004-019-021/010261
(PARSAPALLY) 		3638004000NRG24170520230423719 18/05/2023 Ratnamma 3638004WL007105 Ratnamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124604 RATNAMMA YAN ICICI BANK LTD(508534)
476 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24170520230423721 18/05/2023 Chamdrappa 3638004WL007105 Chamdrappa 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124751 CHAMDRAPPA EM ICICI BANK LTD(508534)
477 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24170520230422968 18/05/2023 Ismall Bee 3638004WL007085 Ismall Bee 00691 IPOS0000001 1364 1364 Processed 24/05/2023 1821124752 ISMAIL BEE CANARA BANK(508532)
478 KOHIR TS-38-004-019-021/010299
(PARSAPALLY) 		3638004000NRG24170520230423726 18/05/2023 Shanthamma 3638004WL007105 Shanthamma 00691 IPOS0000001 734 734 Processed 24/05/2023 1821124602 JURU SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
479 KOHIR TS-38-004-019-021/010309
(PARSAPALLY) 		3638004000NRG24170520230423730 18/05/2023 Ranemma 3638004WL007105 Ranemma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124610 Billipuram Ranemma FINO PAYMENTS BANK LTD(608001)
480 KOHIR TS-38-004-019-021/010337
(PARSAPALLY) 		3638004000NRG24170520230423736 18/05/2023 Vijamma 3638004WL007105 Vijamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124754 VIJAMMA ICICI BANK LTD(508534)
481 KOHIR TS-38-004-019-021/010353
(PARSAPALLY) 		3638004000NRG24170520230423737 18/05/2023 Narsimulu 3638004WL007105 Narsimulu 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124758 NARSAPPA CANARA BANK(508532)
482 KOHIR TS-38-004-019-021/010358
(PARSAPALLY) 		3638004000NRG24170520230423738 18/05/2023 Narsamma 3638004WL007105 Narsamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124605 SURVE NARSAMMA CANARA BANK(508532)
483 KOHIR TS-38-004-019-021/010379
(PARSAPALLY) 		3638004000NRG24170520230423745 18/05/2023 marthamma 3638004WL007105 marthamma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124620 MYATARI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 KOHIR TS-38-004-019-021/010380
(PARSAPALLY) 		3638004000NRG24170520230423746 18/05/2023 meramma 3638004WL007105 meramma 00691 IPOS0000001 1101 1101 Processed 24/05/2023 1821124616 MERAMMA NA ICICI BANK LTD(508534)
485 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24170520230422975 18/05/2023 ameen 3638004WL007085 ameen 00691 IPOS0000001 1364 1364 Processed 24/05/2023 1821124750 MD AMEEN SAB CANARA BANK(508532)
486 KOHIR TS-38-004-019-021/010413
(PARSAPALLY) 		3638004000NRG24170520230423751 18/05/2023 MANAIAH 3638004WL007105 MANAIAH 00691 IPOS0000001 918 918 Processed 24/05/2023 1821124614 EDIGI MANAIAH GOUD ICICI BANK LTD(508534)
SubTotal 74753 74753
487 KOHIR TS-38-004-006-007/010078
(POTHIREDDYPALLY) 		3638004000NRG24160520230409963 18/05/2023 Gayubu 3638004WL006690 Gayubu 00710 SBIN0000DOP 1034 1034 Processed 24/05/2023 1821124992 GAYUBU ICICI BANK LTD(508534)
488 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24160520230415293 18/05/2023 Narsimlu 3638004WL006852 Narsimlu 00710 SBIN0000DOP 473 473 Processed 24/05/2023 1821124993 EDLA NARSIMULU CANARA BANK(508532)
489 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24160520230415295 18/05/2023 Nirmalamma 3638004WL006852 Nirmalamma 00710 SBIN0000DOP 473 473 Processed 24/05/2023 1821124994 EDLA NIRMALA CANARA BANK(508532)
490 KOHIR TS-38-004-007-008/010330
(NAGIREDDYPALLY) 		3638004000NRG24160520230415344 18/05/2023 Shobha 3638004WL006852 Shobha 00710 SBIN0000DOP 158 158 Processed 24/05/2023 1821124995 Mrs. BHUCHANPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24160520230415362 18/05/2023 Janardhan 3638004WL006852 Janardhan 00710 SBIN0000DOP 315 315 Processed 24/05/2023 1821124996 MR CHAKALI JANARDHAN STATE BANK OF INDIA(508548)
492 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24160520230415363 18/05/2023 Radha 3638004WL006852 Radha 00710 SBIN0000DOP 473 473 Processed 24/05/2023 1821124997 RADHA ICICI BANK LTD(508534)
493 KOHIR TS-38-004-007-008/010507
(NAGIREDDYPALLY) 		3638004000NRG24160520230415367 18/05/2023 hajira 3638004WL006852 hajira 00710 SBIN0000DOP 473 473 Processed 24/05/2023 1821124998 MASILA HAZIRA HAZIRA CANARA BANK(508532)
494 KOHIR TS-38-004-007-008/010510
(NAGIREDDYPALLY) 		3638004000NRG24160520230415368 18/05/2023 Rani 3638004WL006852 Rani 00710 SBIN0000DOP 158 158 Processed 24/05/2023 1821124999 Rani Unni GENERAL POST OFFICE(607245)
495 KOHIR TS-38-004-019-021/010163
(PARSAPALLY) 		3638004000NRG24170520230423682 18/05/2023 Taaramma 3638004WL007105 Taaramma 00710 SBIN0000DOP 1101 1101 Processed 24/05/2023 1821125000 MANGALI THARAMMA CANARA BANK(508532)
496 KOHIR TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434444 18/05/2023 Chandru 3638004WL007345 Chandru 00710 SBIN0000DOP 1076 1076 Processed 24/05/2023 1821125002 CHANDRU ICICI BANK LTD(508534)
497 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434462 18/05/2023 Renuka 3638004WL007345 Renuka 00710 SBIN0000DOP 1292 1292 Processed 24/05/2023 1821125003 Chawan Renuka FINO PAYMENTS BANK LTD(608001)
498 KOHIR TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI) 		3638004000NRG24180520230434522 18/05/2023 narsing 3638004WL007345 narsing 00710 SBIN0000DOP 1292 1292 Processed 24/05/2023 1821125001 Chawan Narsing FINO PAYMENTS BANK LTD(608001)
SubTotal 8318 8318
Total 542954 542954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_180523APB_FTO_59278 Bank of Baroda BARB0ZAHEER ZAHEERABAD 5791
2 KOHIR TS3638004_180523APB_FTO_59278 Bank of India BKID0005660 DOP 2325
3 KOHIR TS3638004_180523APB_FTO_59278 Canara Bank CNRB0013406 DOP 6931
4 KOHIR TS3638004_180523APB_FTO_59278 Canara Bank CNRB0013406 KAVELI MEDAK DIST 315
5 KOHIR TS3638004_180523APB_FTO_59278 Canara Bank CNRB0013407 DOP 59317
6 KOHIR TS3638004_180523APB_FTO_59278 Canara Bank CNRB0013407 MALCHALMA 131810
7 KOHIR TS3638004_180523APB_FTO_59278 Central Bank Of India CBIN0280816 ZAHEERABAD 2465
8 KOHIR TS3638004_180523APB_FTO_59278 Punjab National Bank PUNB0998300 ZAHIRABAD 1101
9 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0007951 DOP 2656
10 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3637
11 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2210
12 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0020103 DOP 1966
13 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0020103 KOHIR 981
14 KOHIR TS3638004_180523APB_FTO_59278 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3335
15 KOHIR TS3638004_180523APB_FTO_59278 UNION BANK OF INDIA UBIN0809306 RAJOLE 1268
16 KOHIR TS3638004_180523APB_FTO_59278 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 172800
17 KOHIR TS3638004_180523APB_FTO_59278 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 2421
18 KOHIR TS3638004_180523APB_FTO_59278 Fino Payments Bank Ltd FINO0001001 SATIVALI 58554
19 KOHIR TS3638004_180523APB_FTO_59278 India Post Payments Bank IPOS0000001 MEDAK 72399
20 KOHIR TS3638004_180523APB_FTO_59278 India Post Payments Bank IPOS0000001 SANGAREDDY 2354
21 KOHIR TS3638004_180523APB_FTO_59278 DOP SBIN0000DOP General Post Office-CBS 8318

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