|
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-38-004-019-021/010313
(PARSAPALLY)
|
3638004000NRG24120320241145507
|
12/03/2024
|
Pulamma
|
3638004WL044371
|
Pulamma
|
00045
|
BARB0ZAHEER
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769086
|
|
PULAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
2
|
KOHIR
|
TS-38-004-024-001/010026
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139219
|
12/03/2024
|
Ruki Bai
|
3638004WL044180
|
Ruki Bai
|
00045
|
BARB0ZAHEER
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769096
|
|
RUKI BAI J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-019-021/010460
(PARSAPALLY)
|
3638004000NRG24120320241145527
|
12/03/2024
|
sudharani
|
3638004WL044371
|
sudharani
|
00048
|
BKID0005660
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769196
|
|
SUDHARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-003-003/010104
(KAVELLI)
|
3638004000NRG24120320241140425
|
12/03/2024
|
mahendar
|
3638004WL044232
|
mahendar
|
00078
|
CNRB0013406
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938769097
|
|
MAHENDAR MAHENDAR
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-003-003/010689
(KAVELLI)
|
3638004000NRG24120320241140437
|
12/03/2024
|
LALAMMA
|
3638004WL044232
|
LALAMMA
|
00078
|
CNRB0013406
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938769191
|
|
T LALAMMA
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-003-003/010734
(KAVELLI)
|
3638004000NRG24120320241140438
|
12/03/2024
|
savitramma
|
3638004WL044232
|
savitramma
|
00078
|
CNRB0013406
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2938769092
|
|
Munipalli Savithramma
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
KOHIR
|
TS-38-004-003-003/10766
(KAVELLI)
|
3638004000NRG24120320241140440
|
12/03/2024
|
G LALIT HAMMA
|
3638004WL044232
|
G LALIT HAMMA
|
00078
|
CNRB0013406
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938769098
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOHIR
|
TS-38-004-003-003/10775
(KAVELLI)
|
3638004000NRG24120320241140443
|
12/03/2024
|
NAIKIN SHOBHA
|
3638004WL044232
|
NAIKIN SHOBHA
|
00078
|
CNRB0013406
|
897
|
897
|
Processed
|
14/04/2024
|
|
2938769155
|
|
NAIKIN SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-003-003/10786
(KAVELLI)
|
3638004000NRG24120320241140445
|
12/03/2024
|
Khairath Begum
|
3638004WL044232
|
Khairath Begum
|
00078
|
CNRB0013406
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2938769190
|
|
KHAIRATH BEGUM
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-003-003/10790
(KAVELLI)
|
3638004000NRG24120320241140446
|
12/03/2024
|
Eshwaraiah
|
3638004WL044232
|
Eshwaraiah
|
00078
|
CNRB0013406
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2938769189
|
|
Eshwaraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOHIR
|
TS-38-004-003-003/10792
(KAVELLI)
|
3638004000NRG24120320241140447
|
12/03/2024
|
Fakir Shaheda Bee
|
3638004WL044232
|
Fakir Shaheda Bee
|
00078
|
CNRB0013406
|
449
|
449
|
Processed
|
14/04/2024
|
|
2938769200
|
|
FAKIR SHAHEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOHIR
|
TS-38-004-003-003/10801
(KAVELLI)
|
3638004000NRG24120320241140448
|
12/03/2024
|
CHAKALI RAMULU
|
3638004WL044232
|
CHAKALI RAMULU
|
00078
|
CNRB0013406
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938769201
|
|
CHAKALI RAMULU
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-003-003/10801
(KAVELLI)
|
3638004000NRG24120320241140449
|
12/03/2024
|
PRAMILA CHAKALI
|
3638004WL044232
|
PRAMILA CHAKALI
|
00078
|
CNRB0013406
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938769202
|
|
MRS PRAMILA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
14
|
KOHIR
|
TS-38-004-003-003/10772
(KAVELLI)
|
3638004000NRG24120320241140442
|
12/03/2024
|
NARSAMMA CHEVLA
|
3638004WL044232
|
NARSAMMA CHEVLA
|
00078
|
CNRB0013407
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938769194
|
|
NARSAMMA CHEVLA
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24120320241145480
|
12/03/2024
|
Lakshmayya
|
3638004WL044371
|
Lakshmayya
|
00078
|
CNRB0013407
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938769094
|
|
K LAXMAIAH
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-019-021/010151
(PARSAPALLY)
|
3638004000NRG24120320241145486
|
12/03/2024
|
Lakshmamma
|
3638004WL044371
|
Lakshmamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769078
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
KOHIR
|
TS-38-004-019-021/010216
(PARSAPALLY)
|
3638004000NRG24120320241145494
|
12/03/2024
|
Geetha
|
3638004WL044371
|
Geetha
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769135
|
|
GEETHA KESHABOINI
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-019-021/010230
(PARSAPALLY)
|
3638004000NRG24120320241145496
|
12/03/2024
|
Jagamma
|
3638004WL044371
|
Jagamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769137
|
|
JAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-019-021/010258
(PARSAPALLY)
|
3638004000NRG24120320241145500
|
12/03/2024
|
Mogulan Bee
|
3638004WL044371
|
Mogulan Bee
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769136
|
|
MOGULAN BEE MD
|
ICICI BANK LTD(508534)
|
|
20
|
KOHIR
|
TS-38-004-019-021/010283
(PARSAPALLY)
|
3638004000NRG24120320241145502
|
12/03/2024
|
Savitra
|
3638004WL044371
|
Savitra
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769143
|
|
ATTINI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-019-021/010293
(PARSAPALLY)
|
3638004000NRG24120320241145503
|
12/03/2024
|
KINDIKERI SHANTHAMMA
|
3638004WL044371
|
KINDIKERI SHANTHAMMA
|
00078
|
CNRB0013407
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938769073
|
|
KINDIKERI SHANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-019-021/010306
(PARSAPALLY)
|
3638004000NRG24120320241145505
|
12/03/2024
|
Kamlamma
|
3638004WL044371
|
Kamlamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769154
|
|
CHARLA KAMALAMMA
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24120320241145508
|
12/03/2024
|
ranamma
|
3638004WL044371
|
ranamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769152
|
|
RANEMMA CHERLA
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-019-021/010359
(PARSAPALLY)
|
3638004000NRG24120320241145513
|
12/03/2024
|
Sharada
|
3638004WL044371
|
Sharada
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769072
|
|
SHARADHA CHAVIDI
|
CANARA BANK(508532)
|
|
25
|
KOHIR
|
TS-38-004-019-021/010362
(PARSAPALLY)
|
3638004000NRG24120320241145514
|
12/03/2024
|
Kamlamma
|
3638004WL044371
|
Kamlamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769079
|
|
KAMLAMMA SAMGANI
|
ICICI BANK LTD(508534)
|
|
26
|
KOHIR
|
TS-38-004-019-021/010394
(PARSAPALLY)
|
3638004000NRG24120320241145517
|
12/03/2024
|
gopal
|
3638004WL044371
|
gopal
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769133
|
|
KAVITI GOPAL
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24120320241145518
|
12/03/2024
|
Rukaamma
|
3638004WL044371
|
Rukaamma
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769039
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-019-021/010407
(PARSAPALLY)
|
3638004000NRG24120320241145519
|
12/03/2024
|
Lakshmi
|
3638004WL044371
|
Lakshmi
|
00078
|
CNRB0013407
|
909
|
909
|
Processed
|
14/04/2024
|
|
2938769076
|
|
CHENA BOINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOHIR
|
TS-38-004-019-021/010435
(PARSAPALLY)
|
3638004000NRG24120320241145523
|
12/03/2024
|
madhavi
|
3638004WL044371
|
madhavi
|
00078
|
CNRB0013407
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938769139
|
|
madhavi nakali
|
GENERAL POST OFFICE(607245)
|
|
30
|
KOHIR
|
TS-38-004-019-021/010435
(PARSAPALLY)
|
3638004000NRG24120320241145522
|
12/03/2024
|
parshuram
|
3638004WL044371
|
parshuram
|
00078
|
CNRB0013407
|
363
|
363
|
Processed
|
13/04/2024
|
|
2938769138
|
|
PARSHARAM
|
ICICI BANK LTD(508534)
|
|
31
|
KOHIR
|
TS-38-004-019-021/010467
(PARSAPALLY)
|
3638004000NRG24120320241145528
|
12/03/2024
|
ratnamma
|
3638004WL044371
|
ratnamma
|
00078
|
CNRB0013407
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938769074
|
|
BANTU RATNAMMA
|
CANARA BANK(508532)
|
|
32
|
KOHIR
|
TS-38-004-019-021/010469
(PARSAPALLY)
|
3638004000NRG24120320241145529
|
12/03/2024
|
vidhyasagar
|
3638004WL044371
|
vidhyasagar
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769151
|
|
MR METHARI VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-019-021/010471
(PARSAPALLY)
|
3638004000NRG24120320241145530
|
12/03/2024
|
mohamad sana begam
|
3638004WL044371
|
mohamad sana begam
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769084
|
|
SANA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
34
|
KOHIR
|
TS-38-004-019-021/010479
(PARSAPALLY)
|
3638004000NRG24120320241145531
|
12/03/2024
|
laxmi
|
3638004WL044371
|
laxmi
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769144
|
|
NEELAM LAXMI
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-019-021/010482
(PARSAPALLY)
|
3638004000NRG24120320241145532
|
12/03/2024
|
mahamadi begum
|
3638004WL044371
|
mahamadi begum
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769145
|
|
MAHAMADI BEGUM
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-019-021/010488
(PARSAPALLY)
|
3638004000NRG24120320241145533
|
12/03/2024
|
renuka
|
3638004WL044371
|
renuka
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769038
|
|
RENUKA NILAM
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-019-021/010522
(PARSAPALLY)
|
3638004000NRG24120320241145536
|
12/03/2024
|
ratnayya
|
3638004WL044371
|
ratnayya
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769037
|
|
RATHNAM SANGANI
|
CANARA BANK(508532)
|
|
38
|
KOHIR
|
TS-38-004-019-021/010527
(PARSAPALLY)
|
3638004000NRG24120320241145537
|
12/03/2024
|
Narsimulu
|
3638004WL044371
|
Narsimulu
|
00078
|
CNRB0013407
|
727
|
727
|
Processed
|
13/04/2024
|
|
2938769081
|
|
MANNELLI NARSIMULU
|
CANARA BANK(508532)
|
|
39
|
KOHIR
|
TS-38-004-019-021/010528
(PARSAPALLY)
|
3638004000NRG24120320241145538
|
12/03/2024
|
Sridevi
|
3638004WL044371
|
Sridevi
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769153
|
|
SARVU SRIDEVI
|
CANARA BANK(508532)
|
|
40
|
KOHIR
|
TS-38-004-019-021/10565
(PARSAPALLY)
|
3638004000NRG24120320241145540
|
12/03/2024
|
Sarvu Sujatha
|
3638004WL044371
|
Sarvu Sujatha
|
00078
|
CNRB0013407
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769160
|
|
SARVU SUJATHA
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-019-021/10581
(PARSAPALLY)
|
3638004000NRG24120320241145543
|
12/03/2024
|
SARVU MOGULAPPA
|
3638004WL044371
|
SARVU MOGULAPPA
|
00078
|
CNRB0013407
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2938769199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
KOHIR
|
TS-38-004-024-001/010002
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139210
|
12/03/2024
|
Rukubai
|
3638004WL044180
|
Rukubai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769085
|
|
RUKUBAI
|
ICICI BANK LTD(508534)
|
|
43
|
KOHIR
|
TS-38-004-024-001/010007
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139212
|
12/03/2024
|
Shivaram
|
3638004WL044180
|
Shivaram
|
00078
|
CNRB0013407
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769095
|
|
SHIVARAM
|
ICICI BANK LTD(508534)
|
|
44
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139214
|
12/03/2024
|
Chandi Bai
|
3638004WL044180
|
Chandi Bai
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769147
|
|
CHANDI BAI PAVAR
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139215
|
12/03/2024
|
Narayanna
|
3638004WL044180
|
Narayanna
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769134
|
|
NARAYANNA
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139216
|
12/03/2024
|
Jalli Bai
|
3638004WL044180
|
Jalli Bai
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769142
|
|
JALLI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
KOHIR
|
TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139218
|
12/03/2024
|
Laxmibai
|
3638004WL044180
|
Laxmibai
|
00078
|
CNRB0013407
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769148
|
|
LAXMI BAI RATHOD
|
CANARA BANK(508532)
|
|
48
|
KOHIR
|
TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139217
|
12/03/2024
|
Narsing
|
3638004WL044180
|
Narsing
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769083
|
|
NARSING
|
ICICI BANK LTD(508534)
|
|
49
|
KOHIR
|
TS-38-004-024-001/010027
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139220
|
12/03/2024
|
Mittu Nayak
|
3638004WL044180
|
Mittu Nayak
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769141
|
|
CHAWAN MITYA NAYAK
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
50
|
KOHIR
|
TS-38-004-024-001/010028
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139222
|
12/03/2024
|
Senabayi
|
3638004WL044180
|
Senabayi
|
00078
|
CNRB0013407
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769090
|
|
RATHOD SENA BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
51
|
KOHIR
|
TS-38-004-024-001/010029
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139223
|
12/03/2024
|
Babru Nayak
|
3638004WL044180
|
Babru Nayak
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769093
|
|
BABRU NAYAK JADAV
|
ICICI BANK LTD(508534)
|
|
52
|
KOHIR
|
TS-38-004-024-001/010029
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139224
|
12/03/2024
|
Moti Bayee
|
3638004WL044180
|
Moti Bayee
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769140
|
|
MOTI BAYEE JADAV
|
ICICI BANK LTD(508534)
|
|
53
|
KOHIR
|
TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139225
|
12/03/2024
|
Anitabayi
|
3638004WL044180
|
Anitabayi
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769146
|
|
ANITABAYI
|
ICICI BANK LTD(508534)
|
|
54
|
KOHIR
|
TS-38-004-024-001/010125
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139230
|
12/03/2024
|
Ruplibaai
|
3638004WL044180
|
Ruplibaai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769150
|
|
PAWAR RUPLI BAI
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139231
|
12/03/2024
|
ravindar
|
3638004WL044180
|
ravindar
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769082
|
|
RAVINDER POWAR
|
CANARA BANK(508532)
|
|
56
|
KOHIR
|
TS-38-004-024-001/010236
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139233
|
12/03/2024
|
sharadha bai
|
3638004WL044180
|
sharadha bai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769036
|
|
JADAV SHARADA BAI
|
CANARA BANK(508532)
|
|
57
|
KOHIR
|
TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139234
|
12/03/2024
|
mohan
|
3638004WL044180
|
mohan
|
00078
|
CNRB0013407
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769149
|
|
MOHAN NENAVATH
|
CANARA BANK(508532)
|
|
58
|
KOHIR
|
TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139235
|
12/03/2024
|
shanthi bai
|
3638004WL044180
|
shanthi bai
|
00078
|
CNRB0013407
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769075
|
|
RATHOD SHANTHI BAI
|
CANARA BANK(508532)
|
|
59
|
KOHIR
|
TS-38-004-024-001/010248
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139236
|
12/03/2024
|
anitha bai
|
3638004WL044180
|
anitha bai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769080
|
|
ANNIBAI
|
CANARA BANK(508532)
|
|
60
|
KOHIR
|
TS-38-004-024-001/010249
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139237
|
12/03/2024
|
lakshmi bai
|
3638004WL044180
|
lakshmi bai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769077
|
|
RATHOD LAXMI BAI
|
CANARA BANK(508532)
|
|
61
|
KOHIR
|
TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139238
|
12/03/2024
|
anitha ai
|
3638004WL044180
|
anitha ai
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769091
|
|
ANITHA BHANOTH
|
CANARA BANK(508532)
|
|
62
|
KOHIR
|
TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139239
|
12/03/2024
|
Sangeetha
|
3638004WL044180
|
Sangeetha
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769089
|
|
SANGEETHA PAWAR
|
CANARA BANK(508532)
|
|
63
|
KOHIR
|
TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139240
|
12/03/2024
|
jyothi bai
|
3638004WL044180
|
jyothi bai
|
00078
|
CNRB0013407
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769087
|
|
RATHOD JYOTHI
|
CANARA BANK(508532)
|
|
64
|
KOHIR
|
TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139241
|
12/03/2024
|
Hari Sing
|
3638004WL044180
|
Hari Sing
|
00078
|
CNRB0013407
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769088
|
|
C H Hari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOHIR
|
TS-38-004-024-001/10319
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139272
|
12/03/2024
|
Ladkee Bayi
|
3638004WL044180
|
Ladkee Bayi
|
00078
|
CNRB0013407
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769187
|
|
LADLEE BAAYEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51106
|
51106
|
|
|
|
|
|
|
|
|
66
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24120320241138838
|
12/03/2024
|
Mogulaiah
|
3638004WL044164
|
Mogulaiah
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769168
|
|
MOGULAYYA
|
ICICI BANK LTD(508534)
|
|
67
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24120320241138837
|
12/03/2024
|
Sarojamma
|
3638004WL044164
|
Sarojamma
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769041
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
KOHIR
|
TS-38-004-012-013/010072
(MACHREDDIPALLE)
|
3638004000NRG24120320241138847
|
12/03/2024
|
suryakala
|
3638004WL044164
|
suryakala
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769043
|
|
Mrs. GANGI SURYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KOHIR
|
TS-38-004-012-013/010143
(MACHREDDIPALLE)
|
3638004000NRG24120320241138863
|
12/03/2024
|
manoj kumar
|
3638004WL044164
|
manoj kumar
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938769193
|
|
TIMMARIGARI MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24120320241138886
|
12/03/2024
|
rajshekar reddy
|
3638004WL044164
|
rajshekar reddy
|
00089
|
CBIN0280816
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938769175
|
|
Mr. YENNARAM RAJESHEKAR REDDY S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KOHIR
|
TS-38-004-012-013/010542
(MACHREDDIPALLE)
|
3638004000NRG24120320241138887
|
12/03/2024
|
Yennaram Shridevi
|
3638004WL044164
|
Yennaram Shridevi
|
00089
|
CBIN0280816
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938769176
|
|
Mrs. YANNRAM SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KOHIR
|
TS-38-004-012-013/010587
(MACHREDDIPALLE)
|
3638004000NRG24120320241138888
|
12/03/2024
|
Narsamma
|
3638004WL044164
|
Narsamma
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938769042
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24120320241138890
|
12/03/2024
|
Beerelli Mamatha
|
3638004WL044164
|
Beerelli Mamatha
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769166
|
|
Mrs. BEERELLI MAMATHA W/O, NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24120320241138889
|
12/03/2024
|
Beerelli Narsimulu
|
3638004WL044164
|
Beerelli Narsimulu
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769040
|
|
Mr. NARSIMULU BERELLY S/O B BAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KOHIR
|
TS-38-004-012-013/10605
(MACHREDDIPALLE)
|
3638004000NRG24120320241138891
|
12/03/2024
|
Yennepally Venkatesham
|
3638004WL044164
|
Yennepally Venkatesham
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769167
|
|
Mr. YENNEPALLY VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24120320241138892
|
12/03/2024
|
Yennepally Vimala
|
3638004WL044164
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938769165
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
77
|
KOHIR
|
TS-38-004-024-001/10291
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139256
|
12/03/2024
|
R Dinesh
|
3638004WL044180
|
R Dinesh
|
00152
|
HDFC0002243
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769159
|
|
R DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
78
|
KOHIR
|
TS-38-004-002-002/11336
(DIGWAL)
|
3638004000NRG24120320241140341
|
12/03/2024
|
Ledy Jyothi
|
3638004WL044226
|
Ledy Jyothi
|
00415
|
SBIN0006634
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938769197
|
|
Ledi Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KOHIR
|
TS-38-004-003-003/10767
(KAVELLI)
|
3638004000NRG24120320241140441
|
12/03/2024
|
MATHARI ASHOK
|
3638004WL044232
|
MATHARI ASHOK
|
00415
|
SBIN0006634
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938769195
|
|
MR MATHARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
80
|
KOHIR
|
TS-38-004-008-009/012081
(KOHIR)
|
3638004000NRG24120320241140630
|
12/03/2024
|
vijaya laxmi
|
3638004WL044249
|
vijaya laxmi
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769173
|
|
MRS TALARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOHIR
|
TS-38-004-008-009/012166
(KOHIR)
|
3638004000NRG24120320241140637
|
12/03/2024
|
Mahender
|
3638004WL044249
|
Mahender
|
00415
|
SBIN0007951
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769171
|
|
MR LAGGERI MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOHIR
|
TS-38-004-024-001/10285
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139255
|
12/03/2024
|
Chauhan Maheshwari
|
3638004WL044180
|
Chauhan Maheshwari
|
00415
|
SBIN0007951
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938769156
|
|
RACHHA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
83
|
KOHIR
|
TS-38-004-019-021/010418
(PARSAPALLY)
|
3638004000NRG24120320241145521
|
12/03/2024
|
Mallesham
|
3638004WL044371
|
Mallesham
|
00415
|
SBIN0020101
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769224
|
|
KESHBOYINI MALLESHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
84
|
KOHIR
|
TS-38-004-008-009/010359
(KOHIR)
|
3638004000NRG24120320241140537
|
12/03/2024
|
Nikhil
|
3638004WL044249
|
Nikhil
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769223
|
|
MR NAGARIGARI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOHIR
|
TS-38-004-008-009/010702
(KOHIR)
|
3638004000NRG24120320241140586
|
12/03/2024
|
Shamalamma
|
3638004WL044249
|
Shamalamma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769218
|
|
PARTHUGARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOHIR
|
TS-38-004-008-009/010800
(KOHIR)
|
3638004000NRG24120320241140593
|
12/03/2024
|
Shantamma
|
3638004WL044249
|
Shantamma
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769057
|
|
SHANTAMMA NAGARIGARI
|
ICICI BANK LTD(508534)
|
|
87
|
KOHIR
|
TS-38-004-008-009/010801
(KOHIR)
|
3638004000NRG24120320241140594
|
12/03/2024
|
Sakamma
|
3638004WL044249
|
Sakamma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769219
|
|
TURKARIGARI SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOHIR
|
TS-38-004-008-009/011835
(KOHIR)
|
3638004000NRG24120320241140629
|
12/03/2024
|
Nagesh
|
3638004WL044249
|
Nagesh
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769222
|
|
Mamidipalli Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOHIR
|
TS-38-004-008-009/012094
(KOHIR)
|
3638004000NRG24120320241140631
|
12/03/2024
|
prakasham
|
3638004WL044249
|
prakasham
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938769063
|
|
KOTHA PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOHIR
|
TS-38-004-008-009/012096
(KOHIR)
|
3638004000NRG24120320241140632
|
12/03/2024
|
vijaya
|
3638004WL044249
|
vijaya
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769231
|
|
MRS POTHRAJ VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOHIR
|
TS-38-004-008-009/012107
(KOHIR)
|
3638004000NRG24120320241140633
|
12/03/2024
|
renuka
|
3638004WL044249
|
renuka
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769229
|
|
MRS BAINDLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOHIR
|
TS-38-004-008-009/012108
(KOHIR)
|
3638004000NRG24120320241140634
|
12/03/2024
|
barath raj
|
3638004WL044249
|
barath raj
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769228
|
|
KAKKARWADA BHARATH RAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
93
|
KOHIR
|
TS-38-004-008-009/012109
(KOHIR)
|
3638004000NRG24120320241140635
|
12/03/2024
|
sushilamma
|
3638004WL044249
|
sushilamma
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938769046
|
|
MISS NAGARAM SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOHIR
|
TS-38-004-008-009/012120
(KOHIR)
|
3638004000NRG24120320241140636
|
12/03/2024
|
Arun kumar
|
3638004WL044249
|
Arun kumar
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938769205
|
|
Eramani Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOHIR
|
TS-38-004-008-009/012184
(KOHIR)
|
3638004000NRG24120320241140638
|
12/03/2024
|
taramma
|
3638004WL044249
|
taramma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769217
|
|
MRS TALARI THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24120320241140639
|
12/03/2024
|
kavitha
|
3638004WL044249
|
kavitha
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
14/04/2024
|
|
2938769232
|
|
SALE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOHIR
|
TS-38-004-008-009/012209
(KOHIR)
|
3638004000NRG24120320241140640
|
12/03/2024
|
rani
|
3638004WL044249
|
rani
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769059
|
|
MRS NAGARI GARI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOHIR
|
TS-38-004-008-009/12233
(KOHIR)
|
3638004000NRG24120320241140641
|
12/03/2024
|
Shyamala
|
3638004WL044249
|
Shyamala
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769060
|
|
JEKKARIGARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOHIR
|
TS-38-004-008-009/12236
(KOHIR)
|
3638004000NRG24120320241140643
|
12/03/2024
|
Potadi Pandurangam
|
3638004WL044249
|
Potadi Pandurangam
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769157
|
|
MR POTADI PANDURANGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOHIR
|
TS-38-004-008-009/12238
(KOHIR)
|
3638004000NRG24120320241140644
|
12/03/2024
|
Sukanya
|
3638004WL044249
|
Sukanya
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769054
|
|
MYATHARI SUKANYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
101
|
KOHIR
|
TS-38-004-008-009/12239
(KOHIR)
|
3638004000NRG24120320241140645
|
12/03/2024
|
Mohan Kumar
|
3638004WL044249
|
Mohan Kumar
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769056
|
|
MR POTHRAJ MOHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOHIR
|
TS-38-004-008-009/12240
(KOHIR)
|
3638004000NRG24120320241140646
|
12/03/2024
|
chandramma
|
3638004WL044249
|
chandramma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769070
|
|
MUTHYALAGARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOHIR
|
TS-38-004-008-009/12242
(KOHIR)
|
3638004000NRG24120320241140647
|
12/03/2024
|
Samel
|
3638004WL044249
|
Samel
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938769103
|
|
MR PAIDIGUMMMAL SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOHIR
|
TS-38-004-008-009/12243
(KOHIR)
|
3638004000NRG24120320241140648
|
12/03/2024
|
swamydas
|
3638004WL044249
|
swamydas
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769069
|
|
MR N SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOHIR
|
TS-38-004-008-009/12244
(KOHIR)
|
3638004000NRG24120320241140649
|
12/03/2024
|
mariyamma
|
3638004WL044249
|
mariyamma
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938769101
|
|
POTHURAJ MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOHIR
|
TS-38-004-008-009/12245
(KOHIR)
|
3638004000NRG24120320241140650
|
12/03/2024
|
Devaiah
|
3638004WL044249
|
Devaiah
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769071
|
|
MR MUKKARIGARI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOHIR
|
TS-38-004-008-009/12246
(KOHIR)
|
3638004000NRG24120320241140651
|
12/03/2024
|
Sathyamma
|
3638004WL044249
|
Sathyamma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769104
|
|
MUKKARIGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOHIR
|
TS-38-004-008-009/12248
(KOHIR)
|
3638004000NRG24120320241140652
|
12/03/2024
|
Sujatha
|
3638004WL044249
|
Sujatha
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769053
|
|
MR NAGARI GARI SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOHIR
|
TS-38-004-008-009/12251
(KOHIR)
|
3638004000NRG24120320241140653
|
12/03/2024
|
Narsamma
|
3638004WL044249
|
Narsamma
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769067
|
|
POTHEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOHIR
|
TS-38-004-008-009/12254
(KOHIR)
|
3638004000NRG24120320241140654
|
12/03/2024
|
Nagamani
|
3638004WL044249
|
Nagamani
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769062
|
|
MRS NAGARAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOHIR
|
TS-38-004-008-009/12256
(KOHIR)
|
3638004000NRG24120320241140655
|
12/03/2024
|
Lakshmi
|
3638004WL044249
|
Lakshmi
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769064
|
|
MRS LAXMI MUDIRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOHIR
|
TS-38-004-008-009/12259
(KOHIR)
|
3638004000NRG24120320241140656
|
12/03/2024
|
Premalamma
|
3638004WL044249
|
Premalamma
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
13/04/2024
|
|
2938769058
|
|
MRS NAGARAPU PREMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOHIR
|
TS-38-004-008-009/12261
(KOHIR)
|
3638004000NRG24120320241140657
|
12/03/2024
|
Narsimulu
|
3638004WL044249
|
Narsimulu
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
14/04/2024
|
|
2938769068
|
|
MADUGU NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOHIR
|
TS-38-004-008-009/12262
(KOHIR)
|
3638004000NRG24120320241140658
|
12/03/2024
|
padmamma
|
3638004WL044249
|
padmamma
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
14/04/2024
|
|
2938769065
|
|
NAGARAPU PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOHIR
|
TS-38-004-008-009/12266
(KOHIR)
|
3638004000NRG24120320241140659
|
12/03/2024
|
Mogulamma
|
3638004WL044249
|
Mogulamma
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
14/04/2024
|
|
2938769066
|
|
MUKKARIGARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOHIR
|
TS-38-004-008-009/12267
(KOHIR)
|
3638004000NRG24120320241140660
|
12/03/2024
|
Tuljamma
|
3638004WL044249
|
Tuljamma
|
00415
|
SBIN0020103
|
747
|
747
|
Processed
|
14/04/2024
|
|
2938769055
|
|
MYATHARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOHIR
|
TS-38-004-008-009/12270
(KOHIR)
|
3638004000NRG24120320241140662
|
12/03/2024
|
Kura Santhosh Kumar
|
3638004WL044249
|
Kura Santhosh Kumar
|
00415
|
SBIN0020103
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938769106
|
|
MR KURA SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOHIR
|
TS-38-004-008-009/12282
(KOHIR)
|
3638004000NRG24120320241140663
|
12/03/2024
|
Pothuraj Sangaiah
|
3638004WL044249
|
Pothuraj Sangaiah
|
00415
|
SBIN0020103
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769102
|
|
MR POTHURAJ SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOHIR
|
TS-38-004-014-015/010117
(KHANAPUR)
|
3638004000NRG24120320241140854
|
12/03/2024
|
shekar
|
3638004WL044253
|
shekar
|
00415
|
SBIN0020103
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938769207
|
|
MRS PAIDIGUMMAL SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOHIR
|
TS-38-004-014-015/010195
(KHANAPUR)
|
3638004000NRG24120320241140866
|
12/03/2024
|
Balraj
|
3638004WL044253
|
Balraj
|
00415
|
SBIN0020103
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2938769209
|
|
MR KAVELI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOHIR
|
TS-38-004-014-015/010312
(KHANAPUR)
|
3638004000NRG24120320241140870
|
12/03/2024
|
saritha
|
3638004WL044253
|
saritha
|
00415
|
SBIN0020103
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2938769234
|
|
MRS SARITHA METARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOHIR
|
TS-38-004-014-015/010522
(KHANAPUR)
|
3638004000NRG24120320241140878
|
12/03/2024
|
Chendraiah
|
3638004WL044253
|
Chendraiah
|
00415
|
SBIN0020103
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938769233
|
|
MR BARODI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOHIR
|
TS-38-004-014-015/010522
(KHANAPUR)
|
3638004000NRG24120320241140879
|
12/03/2024
|
Padmamma
|
3638004WL044253
|
Padmamma
|
00415
|
SBIN0020103
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938769235
|
|
MRS BARODI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOHIR
|
TS-38-004-014-015/010530
(KHANAPUR)
|
3638004000NRG24120320241140880
|
12/03/2024
|
savitra
|
3638004WL044253
|
savitra
|
00415
|
SBIN0020103
|
864
|
864
|
Processed
|
13/04/2024
|
|
2938769230
|
|
MRS OGGU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOHIR
|
TS-38-004-014-015/010568
(KHANAPUR)
|
3638004000NRG24120320241140881
|
12/03/2024
|
srikanth
|
3638004WL044253
|
srikanth
|
00415
|
SBIN0020103
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2938769061
|
|
MR P SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOHIR
|
TS-38-004-014-015/010570
(KHANAPUR)
|
3638004000NRG24120320241140882
|
12/03/2024
|
mallesham
|
3638004WL044253
|
mallesham
|
00415
|
SBIN0020103
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938769052
|
|
PAIDIGUMMAL MALLESHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KOHIR
|
TS-38-004-014-015/010571
(KHANAPUR)
|
3638004000NRG24120320241140883
|
12/03/2024
|
jyothi
|
3638004WL044253
|
jyothi
|
00415
|
SBIN0020103
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2938769105
|
|
MRS MYATHARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35626
|
35626
|
|
|
|
|
|
|
|
|
128
|
KOHIR
|
TS-38-004-019-021/10571
(PARSAPALLY)
|
3638004000NRG24120320241145541
|
12/03/2024
|
BOYINI PAKIRAMMA
|
3638004WL044371
|
BOYINI PAKIRAMMA
|
00468
|
UBIN0808199
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769162
|
|
BOYINI PAKIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
129
|
KOHIR
|
TS-38-004-024-001/10310
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139265
|
12/03/2024
|
Jadav Ravi Kumar
|
3638004WL044180
|
Jadav Ravi Kumar
|
00554
|
KKBK0008386
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769186
|
|
RAVI KUMAR JADAV
|
CANARA BANK(508532)
|
|
130
|
KOHIR
|
TS-38-004-024-001/10312
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139267
|
12/03/2024
|
Chawhan Vittal
|
3638004WL044180
|
Chawhan Vittal
|
00554
|
KKBK0008386
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769158
|
|
CHAUHAN VITTAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
131
|
KOHIR
|
TS-38-004-017-019/010028
(MANIYARPALLY)
|
3638004000NRG24120320241146042
|
12/03/2024
|
Paamdu
|
3638004WL044378
|
Paamdu
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769049
|
|
Mr. PANDU GADDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOHIR
|
TS-38-004-017-019/010028
(MANIYARPALLY)
|
3638004000NRG24120320241146043
|
12/03/2024
|
Shivalilamma
|
3638004WL044378
|
Shivalilamma
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769048
|
|
Mrs. GADDALI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOHIR
|
TS-38-004-017-019/010029
(MANIYARPALLY)
|
3638004000NRG24120320241146044
|
12/03/2024
|
Nagamani
|
3638004WL044378
|
Nagamani
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769227
|
|
Mrs. B NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOHIR
|
TS-38-004-017-019/010029
(MANIYARPALLY)
|
3638004000NRG24120320241146045
|
12/03/2024
|
Padmamma
|
3638004WL044378
|
Padmamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769226
|
|
Mrs. PADAMAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOHIR
|
TS-38-004-017-019/010070
(MANIYARPALLY)
|
3638004000NRG24120320241146046
|
12/03/2024
|
Mugulayya
|
3638004WL044378
|
Mugulayya
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769237
|
|
Mr. MEKAM MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOHIR
|
TS-38-004-017-019/010070
(MANIYARPALLY)
|
3638004000NRG24120320241146047
|
12/03/2024
|
Sobamma
|
3638004WL044378
|
Sobamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769099
|
|
Mrs. SHOBAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOHIR
|
TS-38-004-017-019/010076
(MANIYARPALLY)
|
3638004000NRG24120320241146048
|
12/03/2024
|
Ramesh
|
3638004WL044378
|
Ramesh
|
00684
|
APGV0008156
|
581
|
581
|
Processed
|
14/04/2024
|
|
2938769204
|
|
PURRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOHIR
|
TS-38-004-017-019/010077
(MANIYARPALLY)
|
3638004000NRG24120320241146049
|
12/03/2024
|
Narsimlu
|
3638004WL044378
|
Narsimlu
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769225
|
|
Mr. narsiMlu . purra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KOHIR
|
TS-38-004-017-019/010077
(MANIYARPALLY)
|
3638004000NRG24120320241146050
|
12/03/2024
|
Syaamalamma
|
3638004WL044378
|
Syaamalamma
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
14/04/2024
|
|
2938769203
|
|
PURRE SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOHIR
|
TS-38-004-017-019/010082
(MANIYARPALLY)
|
3638004000NRG24120320241146051
|
12/03/2024
|
Narsamma
|
3638004WL044378
|
Narsamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769220
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOHIR
|
TS-38-004-017-019/010092
(MANIYARPALLY)
|
3638004000NRG24120320241146052
|
12/03/2024
|
Anjamma
|
3638004WL044378
|
Anjamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769128
|
|
Mrs. BANTU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOHIR
|
TS-38-004-017-019/010093
(MANIYARPALLY)
|
3638004000NRG24120320241146053
|
12/03/2024
|
Aasappa
|
3638004WL044378
|
Aasappa
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769211
|
|
Baindla Ashappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOHIR
|
TS-38-004-017-019/010127
(MANIYARPALLY)
|
3638004000NRG24120320241146055
|
12/03/2024
|
Srinivaas
|
3638004WL044378
|
Srinivaas
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769129
|
|
Mr. BEGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOHIR
|
TS-38-004-017-019/010130
(MANIYARPALLY)
|
3638004000NRG24120320241146056
|
12/03/2024
|
Narsamma
|
3638004WL044378
|
Narsamma
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769214
|
|
Mrs. MYATHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KOHIR
|
TS-38-004-017-019/010135
(MANIYARPALLY)
|
3638004000NRG24120320241146057
|
12/03/2024
|
Maanemma
|
3638004WL044378
|
Maanemma
|
00684
|
APGV0008156
|
774
|
774
|
Processed
|
14/04/2024
|
|
2938769238
|
|
KUNCHARAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOHIR
|
TS-38-004-017-019/010137
(MANIYARPALLY)
|
3638004000NRG24120320241146058
|
12/03/2024
|
Chandrappa
|
3638004WL044378
|
Chandrappa
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769206
|
|
Mr. ALGOLA . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOHIR
|
TS-38-004-017-019/010137
(MANIYARPALLY)
|
3638004000NRG24120320241146059
|
12/03/2024
|
Taaramma
|
3638004WL044378
|
Taaramma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769120
|
|
Mrs. ALGOLA THAVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOHIR
|
TS-38-004-017-019/010154
(MANIYARPALLY)
|
3638004000NRG24120320241146060
|
12/03/2024
|
Mallesam
|
3638004WL044378
|
Mallesam
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769213
|
|
Mr. KOHIR MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KOHIR
|
TS-38-004-017-019/010155
(MANIYARPALLY)
|
3638004000NRG24120320241146061
|
12/03/2024
|
Sobamma
|
3638004WL044378
|
Sobamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769210
|
|
Mrs. G SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOHIR
|
TS-38-004-017-019/010178
(MANIYARPALLY)
|
3638004000NRG24120320241146063
|
12/03/2024
|
Nagamani
|
3638004WL044378
|
Nagamani
|
00684
|
APGV0008156
|
581
|
581
|
Processed
|
14/04/2024
|
|
2938769239
|
|
VADLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KOHIR
|
TS-38-004-017-019/010367
(MANIYARPALLY)
|
3638004000NRG24120320241146064
|
12/03/2024
|
Sushilamma
|
3638004WL044378
|
Sushilamma
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769212
|
|
BANTU SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KOHIR
|
TS-38-004-017-019/010373
(MANIYARPALLY)
|
3638004000NRG24120320241146065
|
12/03/2024
|
Rasamma
|
3638004WL044378
|
Rasamma
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
14/04/2024
|
|
2938769208
|
|
BYAGARI RASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOHIR
|
TS-38-004-017-019/010654
(MANIYARPALLY)
|
3638004000NRG24120320241146066
|
12/03/2024
|
Nagamma
|
3638004WL044378
|
Nagamma
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769216
|
|
Mrs. MYATHARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KOHIR
|
TS-38-004-017-019/010745
(MANIYARPALLY)
|
3638004000NRG24120320241146067
|
12/03/2024
|
Vadula Lakshmi
|
3638004WL044378
|
Vadula Lakshmi
|
00684
|
APGV0008156
|
774
|
774
|
Processed
|
14/04/2024
|
|
2938769132
|
|
VADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOHIR
|
TS-38-004-017-019/010753
(MANIYARPALLY)
|
3638004000NRG24120320241146068
|
12/03/2024
|
Asha Be
|
3638004WL044378
|
Asha Be
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769050
|
|
ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOHIR
|
TS-38-004-017-019/010948
(MANIYARPALLY)
|
3638004000NRG24120320241146069
|
12/03/2024
|
anasuya
|
3638004WL044378
|
anasuya
|
00684
|
APGV0008156
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769045
|
|
Mrs. GADDALI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOHIR
|
TS-38-004-017-019/20022
(MANIYARPALLY)
|
3638004000NRG24120320241146072
|
12/03/2024
|
RUDRARAM JAGAN
|
3638004WL044378
|
RUDRARAM JAGAN
|
00684
|
APGV0008156
|
968
|
968
|
Processed
|
13/04/2024
|
|
2938769192
|
|
RUDRARAM JAGAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27676
|
27676
|
|
|
|
|
|
|
|
|
158
|
KOHIR
|
TS-38-004-008-009/12268
(KOHIR)
|
3638004000NRG24120320241140661
|
12/03/2024
|
Anandam
|
3638004WL044249
|
Anandam
|
00685
|
TSAB0017033
|
747
|
747
|
Processed
|
14/04/2024
|
|
2938769163
|
|
NAGARIGARI ANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
159
|
KOHIR
|
TS-38-004-003-003/10780
(KAVELLI)
|
3638004000NRG24120320241140444
|
12/03/2024
|
DAPPU SUDARSHAN
|
3638004WL044232
|
DAPPU SUDARSHAN
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938769028
|
|
DAPPU SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOHIR
|
TS-38-004-008-009/12236
(KOHIR)
|
3638004000NRG24120320241140642
|
12/03/2024
|
Anitha
|
3638004WL044249
|
Anitha
|
00688
|
FINO0001001
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769035
|
|
Potadi Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOHIR
|
TS-38-004-017-019/20070
(MANIYARPALLY)
|
3638004000NRG24120320241146073
|
12/03/2024
|
Byagari Narsimulu
|
3638004WL044378
|
Byagari Narsimulu
|
00688
|
FINO0001001
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2938769034
|
|
Byagari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOHIR
|
TS-38-004-019-021/010158
(PARSAPALLY)
|
3638004000NRG24120320241145490
|
12/03/2024
|
Vemkatamma
|
3638004WL044371
|
Vemkatamma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769174
|
|
Gaddamedi Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24120320241145539
|
12/03/2024
|
CHANDRAMMA BYAGARI
|
3638004WL044371
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2938769181
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOHIR
|
TS-38-004-019-021/10575
(PARSAPALLY)
|
3638004000NRG24120320241145542
|
12/03/2024
|
Manjulamma
|
3638004WL044371
|
Manjulamma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769025
|
|
Byagari Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOHIR
|
TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139211
|
12/03/2024
|
Shantibai
|
3638004WL044180
|
Shantibai
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769164
|
|
Chawan Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOHIR
|
TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139229
|
12/03/2024
|
Shivaji
|
3638004WL044180
|
Shivaji
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769170
|
|
Rathod Sevya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOHIR
|
TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139232
|
12/03/2024
|
rukki bai
|
3638004WL044180
|
rukki bai
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769127
|
|
Rathod Rukki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOHIR
|
TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139242
|
12/03/2024
|
Anitha
|
3638004WL044180
|
Anitha
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769179
|
|
Chawan Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOHIR
|
TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139243
|
12/03/2024
|
Hemala Bayee
|
3638004WL044180
|
Hemala Bayee
|
00688
|
FINO0001001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769033
|
|
Rathod Hemi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOHIR
|
TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139244
|
12/03/2024
|
Buddu
|
3638004WL044180
|
Buddu
|
00688
|
FINO0001001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769178
|
|
Rathod Badya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOHIR
|
TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139245
|
12/03/2024
|
RAMESH
|
3638004WL044180
|
RAMESH
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769177
|
|
RAMESH RATHOD
|
CANARA BANK(508532)
|
|
172
|
KOHIR
|
TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139246
|
12/03/2024
|
mangali bayi
|
3638004WL044180
|
mangali bayi
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769180
|
|
Chawan Mangli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOHIR
|
TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139247
|
12/03/2024
|
Rathod Srinivas
|
3638004WL044180
|
Rathod Srinivas
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769124
|
|
Rathod Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KOHIR
|
TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139248
|
12/03/2024
|
Chawan Vital
|
3638004WL044180
|
Chawan Vital
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769172
|
|
Chawan Vital
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOHIR
|
TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139249
|
12/03/2024
|
Chawan Shiva Kumar
|
3638004WL044180
|
Chawan Shiva Kumar
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769125
|
|
Chawan Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOHIR
|
TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139250
|
12/03/2024
|
Chawan Santhosh
|
3638004WL044180
|
Chawan Santhosh
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769169
|
|
Chawan Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139252
|
12/03/2024
|
Renuka bai
|
3638004WL044180
|
Renuka bai
|
00688
|
FINO0001001
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2938769032
|
|
Pawar Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139251
|
12/03/2024
|
subash
|
3638004WL044180
|
subash
|
00688
|
FINO0001001
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2938769031
|
|
Pawar Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139253
|
12/03/2024
|
Heeru nayak
|
3638004WL044180
|
Heeru nayak
|
00688
|
FINO0001001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769029
|
|
Pawar Heeru Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139254
|
12/03/2024
|
Lalitha
|
3638004WL044180
|
Lalitha
|
00688
|
FINO0001001
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2938769030
|
|
Pawer Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KOHIR
|
TS-38-004-024-001/10292
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139257
|
12/03/2024
|
D Bujji Bai
|
3638004WL044180
|
D Bujji Bai
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769183
|
|
D Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KOHIR
|
TS-38-004-024-001/10294
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139258
|
12/03/2024
|
Sridevi
|
3638004WL044180
|
Sridevi
|
00688
|
FINO0001001
|
759
|
759
|
Processed
|
13/04/2024
|
|
2938769022
|
|
Rathod Sri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOHIR
|
TS-38-004-024-001/10297
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139259
|
12/03/2024
|
Rathod Sunil Kumar
|
3638004WL044180
|
Rathod Sunil Kumar
|
00688
|
FINO0001001
|
506
|
506
|
Processed
|
13/04/2024
|
|
2938769161
|
|
Rathod Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KOHIR
|
TS-38-004-024-001/10299
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139260
|
12/03/2024
|
Pawar Sumithra
|
3638004WL044180
|
Pawar Sumithra
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769182
|
|
Pawar Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOHIR
|
TS-38-004-024-001/10302
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139261
|
12/03/2024
|
Jadav Kishan
|
3638004WL044180
|
Jadav Kishan
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769023
|
|
Jadav Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KOHIR
|
TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139262
|
12/03/2024
|
Chawan Kishan
|
3638004WL044180
|
Chawan Kishan
|
00688
|
FINO0001001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769184
|
|
Chawan Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOHIR
|
TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139263
|
12/03/2024
|
Dhasharath
|
3638004WL044180
|
Dhasharath
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769024
|
|
Pawar Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOHIR
|
TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139264
|
12/03/2024
|
Rathod Maheshwari
|
3638004WL044180
|
Rathod Maheshwari
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769018
|
|
Rathod Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOHIR
|
TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139266
|
12/03/2024
|
Chavan Ganesh
|
3638004WL044180
|
Chavan Ganesh
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769185
|
|
Chavan Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KOHIR
|
TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139268
|
12/03/2024
|
Chawan Anusha
|
3638004WL044180
|
Chawan Anusha
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769019
|
|
Chawan Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOHIR
|
TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139269
|
12/03/2024
|
Chawan Jai Singh
|
3638004WL044180
|
Chawan Jai Singh
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769020
|
|
Chawan Jai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KOHIR
|
TS-38-004-024-001/10315
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139270
|
12/03/2024
|
Chawan Bujji Bai
|
3638004WL044180
|
Chawan Bujji Bai
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769021
|
|
Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KOHIR
|
TS-38-004-024-001/10317
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139271
|
12/03/2024
|
Chawan Meera bai
|
3638004WL044180
|
Chawan Meera bai
|
00688
|
FINO0001001
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2938769026
|
|
Mirabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOHIR
|
TS-38-004-024-001/10321
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139273
|
12/03/2024
|
Suresh
|
3638004WL044180
|
Suresh
|
00688
|
FINO0001001
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769027
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
195
|
KOHIR
|
TS-38-004-003-003/010759
(KAVELLI)
|
3638004000NRG24120320241140439
|
12/03/2024
|
Vinod Kumar
|
3638004WL044232
|
Vinod Kumar
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2938769113
|
|
ANDOLE VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOHIR
|
TS-38-004-017-019/010113
(MANIYARPALLY)
|
3638004000NRG24120320241146054
|
12/03/2024
|
Oramma
|
3638004WL044378
|
Oramma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
14/04/2024
|
|
2938769108
|
|
MEKAM VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOHIR
|
TS-38-004-017-019/010156
(MANIYARPALLY)
|
3638004000NRG24120320241146062
|
12/03/2024
|
Bujjamma
|
3638004WL044378
|
Bujjamma
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769121
|
|
GANJAYI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOHIR
|
TS-38-004-017-019/010969
(MANIYARPALLY)
|
3638004000NRG24120320241146070
|
12/03/2024
|
Shoba
|
3638004WL044378
|
Shoba
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769109
|
|
RUDRARAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOHIR
|
TS-38-004-017-019/011069
(MANIYARPALLY)
|
3638004000NRG24120320241146071
|
12/03/2024
|
Srinivas
|
3638004WL044378
|
Srinivas
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
14/04/2024
|
|
2938769107
|
|
PURRA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOHIR
|
TS-38-004-019-021/010124
(PARSAPALLY)
|
3638004000NRG24120320241145483
|
12/03/2024
|
Lakshmi
|
3638004WL044371
|
Lakshmi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769110
|
|
KINDIKERI LAXMI
|
CANARA BANK(508532)
|
|
201
|
KOHIR
|
TS-38-004-019-021/010154
(PARSAPALLY)
|
3638004000NRG24120320241145488
|
12/03/2024
|
Kaamtamma
|
3638004WL044371
|
Kaamtamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769116
|
|
KAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
KOHIR
|
TS-38-004-019-021/010159
(PARSAPALLY)
|
3638004000NRG24120320241145491
|
12/03/2024
|
Mallappa
|
3638004WL044371
|
Mallappa
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769130
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
203
|
KOHIR
|
TS-38-004-019-021/010232
(PARSAPALLY)
|
3638004000NRG24120320241145497
|
12/03/2024
|
Parvatamma
|
3638004WL044371
|
Parvatamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769131
|
|
PARVATHAMMA CHENABOI
|
CANARA BANK(508532)
|
|
204
|
KOHIR
|
TS-38-004-019-021/010249
(PARSAPALLY)
|
3638004000NRG24120320241145498
|
12/03/2024
|
Nimgamma
|
3638004WL044371
|
Nimgamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938769119
|
|
BOINI NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOHIR
|
TS-38-004-019-021/010250
(PARSAPALLY)
|
3638004000NRG24120320241145499
|
12/03/2024
|
Rukkamma
|
3638004WL044371
|
Rukkamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769117
|
|
BOYINI RUKKAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
206
|
KOHIR
|
TS-38-004-019-021/010265
(PARSAPALLY)
|
3638004000NRG24120320241145501
|
12/03/2024
|
Gayamma
|
3638004WL044371
|
Gayamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769111
|
|
GAYAMMA KESHBOINI
|
CANARA BANK(508532)
|
|
207
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24120320241145504
|
12/03/2024
|
Shanthamma
|
3638004WL044371
|
Shanthamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938769122
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
KOHIR
|
TS-38-004-019-021/010309
(PARSAPALLY)
|
3638004000NRG24120320241145506
|
12/03/2024
|
Ranemma
|
3638004WL044371
|
Ranemma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2938769118
|
|
Billipuram Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOHIR
|
TS-38-004-019-021/010323
(PARSAPALLY)
|
3638004000NRG24120320241145509
|
12/03/2024
|
Rachamma
|
3638004WL044371
|
Rachamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769115
|
|
RACHAMMA
|
ICICI BANK LTD(508534)
|
|
210
|
KOHIR
|
TS-38-004-019-021/010337
(PARSAPALLY)
|
3638004000NRG24120320241145511
|
12/03/2024
|
Vijamma
|
3638004WL044371
|
Vijamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769112
|
|
VIJAMMA
|
ICICI BANK LTD(508534)
|
|
211
|
KOHIR
|
TS-38-004-019-021/010358
(PARSAPALLY)
|
3638004000NRG24120320241145512
|
12/03/2024
|
Narsamma
|
3638004WL044371
|
Narsamma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769123
|
|
SURVE NARSAMMA
|
CANARA BANK(508532)
|
|
212
|
KOHIR
|
TS-38-004-019-021/010380
(PARSAPALLY)
|
3638004000NRG24120320241145516
|
12/03/2024
|
meramma
|
3638004WL044371
|
meramma
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938769126
|
|
MERAMMA NA
|
ICICI BANK LTD(508534)
|
|
213
|
KOHIR
|
TS-38-004-019-021/010416
(PARSAPALLY)
|
3638004000NRG24120320241145520
|
12/03/2024
|
Ram Chender
|
3638004WL044371
|
Ram Chender
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938769114
|
|
GUDUGULA RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20246
|
20246
|
|
|
|
|
|
|
|
|
214
|
KOHIR
|
TS-38-004-003-003/010068
(KAVELLI)
|
3638004000NRG24120320241140421
|
12/03/2024
|
Lakshmi
|
3638004WL044232
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/04/2024
|
|
2938769198
|
|
MYATARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOHIR
|
TS-38-004-003-003/010078
(KAVELLI)
|
3638004000NRG24120320241140423
|
12/03/2024
|
narendar
|
3638004WL044232
|
narendar
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2938769044
|
|
MYATHARI NARENDER
|
ICICI BANK LTD(508534)
|
|
216
|
KOHIR
|
TS-38-004-003-003/010117
(KAVELLI)
|
3638004000NRG24120320241140426
|
12/03/2024
|
Muni Bee
|
3638004WL044232
|
Muni Bee
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
14/04/2024
|
|
2938769188
|
|
MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOHIR
|
TS-38-004-003-003/010318
(KAVELLI)
|
3638004000NRG24120320241140434
|
12/03/2024
|
Padmamma
|
3638004WL044232
|
Padmamma
|
00710
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938769221
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
KOHIR
|
TS-38-004-008-009/011003
(KOHIR)
|
3638004000NRG24120320241140615
|
12/03/2024
|
Bhasker
|
3638004WL044249
|
Bhasker
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2938769100
|
|
MR BHASKAR B
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOHIR
|
TS-38-004-012-013/010061
(MACHREDDIPALLE)
|
3638004000NRG24120320241138846
|
12/03/2024
|
Raaju
|
3638004WL044164
|
Raaju
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2938769215
|
|
Raaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOHIR
|
TS-38-004-014-015/010074
(KHANAPUR)
|
3638004000NRG24120320241140849
|
12/03/2024
|
Sabita
|
3638004WL044253
|
Sabita
|
00710
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2938769051
|
|
MRS METHARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139213
|
12/03/2024
|
Chandru
|
3638004WL044180
|
Chandru
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
13/04/2024
|
|
2938769236
|
|
CHANDRU
|
ICICI BANK LTD(508534)
|
|
222
|
KOHIR
|
TS-38-004-024-001/010062
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120320241139228
|
12/03/2024
|
Gamlibayi
|
3638004WL044180
|
Gamlibayi
|
00710
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2938769047
|
|
SMT GAMLA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211455
|
211455
|
|
|
|
|
|
|
|