|
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-38-004-011-012/20031
(PICHARAGAD)
|
3638004000NRG24280320241241914
|
28/03/2024
|
Pangala Prashanth
|
3638004WL047020
|
Pangala Prashanth
|
00045
|
BARB0ZAHEER
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870669
|
|
PANGALA PRASHANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-011-012/20024
(PICHARAGAD)
|
3638004000NRG24280320241241912
|
28/03/2024
|
Pangala Amruthamma
|
3638004WL047020
|
Pangala Amruthamma
|
00048
|
BKID0005660
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870658
|
|
PANGALA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOHIR
|
TS-38-004-023-001/010154
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242824
|
28/03/2024
|
Meganath
|
3638004WL047040
|
Meganath
|
00048
|
BKID0005660
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870621
|
|
CHAVAN MEGANATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-020-022/30033
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244480
|
28/03/2024
|
Sofiya Bee
|
3638004WL047075
|
Sofiya Bee
|
00078
|
CNRB0005902
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3041870651
|
|
ERMULA SOFIABEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-011-012/20038
(PICHARAGAD)
|
3638004000NRG24280320241241919
|
28/03/2024
|
Sonnai Jayasheela
|
3638004WL047020
|
Sonnai Jayasheela
|
00078
|
CNRB0013400
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041870599
|
|
JAYASHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-003-003/010738
(KAVELLI)
|
3638004000NRG24280320241247229
|
28/03/2024
|
mohamamed asif
|
3638004WL047147
|
mohamamed asif
|
00078
|
CNRB0013406
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041870566
|
|
ABDUL ASIF
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-006-007/010017
(POTHIREDDYPALLY)
|
3638004000NRG24280320241247217
|
28/03/2024
|
sabitha
|
3638004WL047144
|
sabitha
|
00078
|
CNRB0013406
|
437
|
437
|
Processed
|
16/04/2024
|
|
3041870587
|
|
BEEMAGARI SABITHA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-006-007/010024
(POTHIREDDYPALLY)
|
3638004000NRG24280320241247220
|
28/03/2024
|
ratnamma
|
3638004WL047144
|
ratnamma
|
00078
|
CNRB0013406
|
583
|
583
|
Processed
|
16/04/2024
|
|
3041870585
|
|
BHEEMAGARI RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-006-007/010080
(POTHIREDDYPALLY)
|
3638004000NRG24280320241247224
|
28/03/2024
|
Ishwarayya
|
3638004WL047144
|
Ishwarayya
|
00078
|
CNRB0013406
|
437
|
437
|
Rejected
|
18/04/2024
|
|
3041870577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KOHIR
|
TS-38-004-007-008/010073
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245237
|
28/03/2024
|
Kyasaram Ajay Kumar
|
3638004WL047092
|
Kyasaram Ajay Kumar
|
00078
|
CNRB0013406
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870586
|
|
KYASARAM AJAY KUMAR
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-007-008/010570
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245299
|
28/03/2024
|
Premalamma
|
3638004WL047092
|
Premalamma
|
00078
|
CNRB0013406
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870581
|
|
KAVELI PREMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOHIR
|
TS-38-004-007-008/010577
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245300
|
28/03/2024
|
Yeshoda
|
3638004WL047092
|
Yeshoda
|
00078
|
CNRB0013406
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041870596
|
|
ERKACHERLA YASHODA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-007-008/010595
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245301
|
28/03/2024
|
tuljamma
|
3638004WL047092
|
tuljamma
|
00078
|
CNRB0013406
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041870576
|
|
PANCHALINGALA THULJAMMA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-007-008/010597
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245302
|
28/03/2024
|
prabhamma
|
3638004WL047092
|
prabhamma
|
00078
|
CNRB0013406
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870575
|
|
PRABHAMMA JUNJUR
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-007-008/010601
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245303
|
28/03/2024
|
jyothi
|
3638004WL047092
|
jyothi
|
00078
|
CNRB0013406
|
513
|
513
|
Processed
|
16/04/2024
|
|
3041870570
|
|
JUNJUR JYOTHI
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-007-008/010603
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245304
|
28/03/2024
|
prabhavati
|
3638004WL047092
|
prabhavati
|
00078
|
CNRB0013406
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870591
|
|
PANCHALINGALA PRABHAVATHI
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-007-008/010606
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245305
|
28/03/2024
|
bagyamma
|
3638004WL047092
|
bagyamma
|
00078
|
CNRB0013406
|
342
|
342
|
Processed
|
16/04/2024
|
|
3041870568
|
|
BANDAMIDI BAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8903
|
8903
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-018-020/010060
(BADAMPET)
|
3638004000NRG24280320241246128
|
28/03/2024
|
narsamma
|
3638004WL047121
|
narsamma
|
00078
|
CNRB0013407
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041870567
|
|
NARSAMMA RACHAMALLA
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-018-020/010658
(BADAMPET)
|
3638004000NRG24280320241246171
|
28/03/2024
|
jyothi
|
3638004WL047121
|
jyothi
|
00078
|
CNRB0013407
|
377
|
377
|
Processed
|
16/04/2024
|
|
3041870579
|
|
R Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KOHIR
|
TS-38-004-018-020/010668
(BADAMPET)
|
3638004000NRG24280320241246172
|
28/03/2024
|
rajitha
|
3638004WL047121
|
rajitha
|
00078
|
CNRB0013407
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041870642
|
|
MYATHAIRI RAJITHA
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-018-020/010671
(BADAMPET)
|
3638004000NRG24280320241246173
|
28/03/2024
|
prabhalatha
|
3638004WL047121
|
prabhalatha
|
00078
|
CNRB0013407
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041870583
|
|
BAIKADI PRABHALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24280320241246175
|
28/03/2024
|
Laxmi
|
3638004WL047121
|
Laxmi
|
00078
|
CNRB0013407
|
941
|
941
|
Processed
|
16/04/2024
|
|
3041870590
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-018-020/010725
(BADAMPET)
|
3638004000NRG24280320241246177
|
28/03/2024
|
NIRUPA
|
3638004WL047121
|
NIRUPA
|
00078
|
CNRB0013407
|
941
|
941
|
Processed
|
16/04/2024
|
|
3041870635
|
|
ANTARAM NIRUPA
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-018-020/10737
(BADAMPET)
|
3638004000NRG24280320241246179
|
28/03/2024
|
CHILUKALA SUJATHA
|
3638004WL047121
|
CHILUKALA SUJATHA
|
00078
|
CNRB0013407
|
753
|
753
|
Processed
|
16/04/2024
|
|
3041870553
|
|
CHILUKALA SUJATHA
|
CANARA BANK(508532)
|
|
25
|
KOHIR
|
TS-38-004-018-020/10737
(BADAMPET)
|
3638004000NRG24280320241246178
|
28/03/2024
|
RACHANNA CHILUKAA
|
3638004WL047121
|
RACHANNA CHILUKAA
|
00078
|
CNRB0013407
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041870682
|
|
RACHANNA CHILUKAA
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-018-020/10739
(BADAMPET)
|
3638004000NRG24280320241246180
|
28/03/2024
|
BHUMAIAH METHARI
|
3638004WL047121
|
BHUMAIAH METHARI
|
00078
|
CNRB0013407
|
941
|
941
|
Processed
|
16/04/2024
|
|
3041870605
|
|
Myathari Bhumaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KOHIR
|
TS-38-004-018-020/10745
(BADAMPET)
|
3638004000NRG24280320241246181
|
28/03/2024
|
KAVITHA MARPALLI
|
3638004WL047121
|
KAVITHA MARPALLI
|
00078
|
CNRB0013407
|
941
|
941
|
Processed
|
16/04/2024
|
|
3041870659
|
|
KAVITHA MARPALLI
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-020-022/010419
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244461
|
28/03/2024
|
Narsamma
|
3638004WL047075
|
Narsamma
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870578
|
|
CHAKALI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
KOHIR
|
TS-38-004-020-022/010556
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244473
|
28/03/2024
|
padmamma
|
3638004WL047075
|
padmamma
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870629
|
|
GOLLA PADMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244474
|
28/03/2024
|
mamatha
|
3638004WL047075
|
mamatha
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870589
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KOHIR
|
TS-38-004-020-022/010747
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244475
|
28/03/2024
|
mamatha
|
3638004WL047075
|
mamatha
|
00078
|
CNRB0013407
|
401
|
401
|
Processed
|
16/04/2024
|
|
3041870646
|
|
Byagari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOHIR
|
TS-38-004-020-022/010754
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244476
|
28/03/2024
|
Bujjamma
|
3638004WL047075
|
Bujjamma
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870636
|
|
BOYA BUJJAMMA
|
CANARA BANK(508532)
|
|
33
|
KOHIR
|
TS-38-004-020-022/30014
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244477
|
28/03/2024
|
Chawan Kavitha
|
3638004WL047075
|
Chawan Kavitha
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870681
|
|
CHAWAN KAVITHA
|
CANARA BANK(508532)
|
|
34
|
KOHIR
|
TS-38-004-020-022/30015
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244478
|
28/03/2024
|
Chawan Aruna Bai
|
3638004WL047075
|
Chawan Aruna Bai
|
00078
|
CNRB0013407
|
401
|
401
|
Processed
|
16/04/2024
|
|
3041870580
|
|
MRS CHAWAN ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-020-022/30016
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244479
|
28/03/2024
|
Byagari Swaroopa
|
3638004WL047075
|
Byagari Swaroopa
|
00078
|
CNRB0013407
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3041870628
|
|
Byagari Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOHIR
|
TS-38-004-020-022/30039
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244481
|
28/03/2024
|
Gopyamma
|
3638004WL047075
|
Gopyamma
|
00078
|
CNRB0013407
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041870594
|
|
DANASIRI GOPYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOHIR
|
TS-38-004-024-001/10319
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238599
|
28/03/2024
|
Ladkee Bayi
|
3638004WL046956
|
Ladkee Bayi
|
00078
|
CNRB0013407
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870657
|
|
LADLEE BAAYEE
|
ICICI BANK LTD(508534)
|
|
38
|
KOHIR
|
TS-38-004-024-001/10322
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238495
|
28/03/2024
|
Shanker
|
3638004WL046953
|
Shanker
|
00078
|
CNRB0013407
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3041870677
|
|
SHANKAR JADAV
|
ICICI BANK LTD(508534)
|
|
39
|
KOHIR
|
TS-38-004-024-001/10322
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238601
|
28/03/2024
|
Shanker
|
3638004WL046956
|
Shanker
|
00078
|
CNRB0013407
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870678
|
|
SHANKAR JADAV
|
ICICI BANK LTD(508534)
|
|
40
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238603
|
28/03/2024
|
Chawan Laxmi Bai
|
3638004WL046956
|
Chawan Laxmi Bai
|
00078
|
CNRB0013407
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870604
|
|
CHAWAN LAXMI BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238497
|
28/03/2024
|
Chawan Laxmi Bai
|
3638004WL046953
|
Chawan Laxmi Bai
|
00078
|
CNRB0013407
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041870603
|
|
CHAWAN LAXMI BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
42
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238496
|
28/03/2024
|
Laxman
|
3638004WL046953
|
Laxman
|
00078
|
CNRB0013407
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041870602
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
43
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238602
|
28/03/2024
|
Laxman
|
3638004WL046956
|
Laxman
|
00078
|
CNRB0013407
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870601
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26538
|
26538
|
|
|
|
|
|
|
|
|
44
|
KOHIR
|
TS-38-004-011-012/010072
(PICHARAGAD)
|
3638004000NRG24280320241241860
|
28/03/2024
|
Sashikala
|
3638004WL047020
|
Sashikala
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870571
|
|
SASHIKALA
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-011-012/011046
(PICHARAGAD)
|
3638004000NRG24280320241241901
|
28/03/2024
|
Nirmala
|
3638004WL047020
|
Nirmala
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870573
|
|
Mrs. SINGARI NIRMALA S GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KOHIR
|
TS-38-004-011-012/011058
(PICHARAGAD)
|
3638004000NRG24280320241241902
|
28/03/2024
|
DIDIGI PENTAIAH
|
3638004WL047020
|
DIDIGI PENTAIAH
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870645
|
|
Mr. DIDIGI PENTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KOHIR
|
TS-38-004-011-012/011095
(PICHARAGAD)
|
3638004000NRG24280320241241903
|
28/03/2024
|
Bhageertha
|
3638004WL047020
|
Bhageertha
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870584
|
|
T BAGIRTHA
|
ICICI BANK LTD(508534)
|
|
48
|
KOHIR
|
TS-38-004-011-012/011098
(PICHARAGAD)
|
3638004000NRG24280320241241904
|
28/03/2024
|
Anishamma
|
3638004WL047020
|
Anishamma
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870623
|
|
Mrs. DIDIGI ANUSHAMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOHIR
|
TS-38-004-011-012/011108
(PICHARAGAD)
|
3638004000NRG24280320241241905
|
28/03/2024
|
Sandeep
|
3638004WL047020
|
Sandeep
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870574
|
|
Mr. ANEGERI SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOHIR
|
TS-38-004-011-012/011143
(PICHARAGAD)
|
3638004000NRG24280320241241906
|
28/03/2024
|
lakchmi
|
3638004WL047020
|
lakchmi
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870600
|
|
TENELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOHIR
|
TS-38-004-011-012/011147
(PICHARAGAD)
|
3638004000NRG24280320241241907
|
28/03/2024
|
Venamma
|
3638004WL047020
|
Venamma
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870638
|
|
GAAJULA RAZIA BEE
|
ICICI BANK LTD(508534)
|
|
52
|
KOHIR
|
TS-38-004-011-012/020002
(PICHARAGAD)
|
3638004000NRG24280320241241909
|
28/03/2024
|
laxmi
|
3638004WL047020
|
laxmi
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870588
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
53
|
KOHIR
|
TS-38-004-011-012/020013
(PICHARAGAD)
|
3638004000NRG24280320241241910
|
28/03/2024
|
Gopal
|
3638004WL047020
|
Gopal
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870620
|
|
Mr. SINGARI GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KOHIR
|
TS-38-004-011-012/20037
(PICHARAGAD)
|
3638004000NRG24280320241241917
|
28/03/2024
|
Kotha Meena Kumari
|
3638004WL047020
|
Kotha Meena Kumari
|
00089
|
CBIN0280816
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041870662
|
|
KOTHA MEENAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KOHIR
|
TS-38-004-011-012/20039
(PICHARAGAD)
|
3638004000NRG24280320241241920
|
28/03/2024
|
Gaddam chitti
|
3638004WL047020
|
Gaddam chitti
|
00089
|
CBIN0280816
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041870665
|
|
DURGAM CHITTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOHIR
|
TS-38-004-011-012/20040
(PICHARAGAD)
|
3638004000NRG24280320241241921
|
28/03/2024
|
Bhutkuri Nova
|
3638004WL047020
|
Bhutkuri Nova
|
00089
|
CBIN0280816
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870672
|
|
Mr. BOOTHKURI NOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KOHIR
|
TS-38-004-012-013/010563
(MACHREDDIPALLE)
|
3638004012NRG24280320241236761
|
28/03/2024
|
kumar
|
3638004WL046921
|
kumar
|
00089
|
CBIN0280816
|
816
|
816
|
Processed
|
16/04/2024
|
|
3041870653
|
|
KUMAR MUNUGALA
|
ICICI BANK LTD(508534)
|
|
58
|
KOHIR
|
TS-38-004-018-020/010678
(BADAMPET)
|
3638004000NRG24280320241246174
|
28/03/2024
|
swarnalatha
|
3638004WL047121
|
swarnalatha
|
00089
|
CBIN0280816
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041870673
|
|
swarnalatha
|
INDUSIND BANK(607189)
|
|
59
|
KOHIR
|
TS-38-004-023-001/010163
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242826
|
28/03/2024
|
Saamtibaayi
|
3638004WL047040
|
Saamtibaayi
|
00089
|
CBIN0280816
|
334
|
334
|
Processed
|
16/04/2024
|
|
3041870572
|
|
SAAMTIBAAYI AR
|
ICICI BANK LTD(508534)
|
|
60
|
KOHIR
|
TS-38-004-023-001/010368
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242829
|
28/03/2024
|
Maruni Bai
|
3638004WL047040
|
Maruni Bai
|
00089
|
CBIN0280816
|
334
|
334
|
Processed
|
16/04/2024
|
|
3041870569
|
|
MARUNI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
KOHIR
|
TS-38-004-023-001/010968
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242834
|
28/03/2024
|
Motibaayi
|
3638004WL047040
|
Motibaayi
|
00089
|
CBIN0280816
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870582
|
|
Miss. BONAVATH.MOTHI BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KOHIR
|
TS-38-004-023-001/011067
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242836
|
28/03/2024
|
Shanthibai
|
3638004WL047040
|
Shanthibai
|
00089
|
CBIN0280816
|
836
|
836
|
Processed
|
16/04/2024
|
|
3041870615
|
|
Ms. CHAWAN SHANTHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KOHIR
|
TS-38-004-023-001/11160
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242839
|
28/03/2024
|
Pawar Renuka
|
3638004WL047040
|
Pawar Renuka
|
00089
|
CBIN0280816
|
836
|
836
|
Processed
|
16/04/2024
|
|
3041870630
|
|
PAWAR RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOHIR
|
TS-38-004-023-001/11171
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242840
|
28/03/2024
|
Sitharam
|
3638004WL047040
|
Sitharam
|
00089
|
CBIN0280816
|
334
|
334
|
Processed
|
16/04/2024
|
|
3041870661
|
|
B Sitharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14421
|
14421
|
|
|
|
|
|
|
|
|
65
|
KOHIR
|
TS-38-004-024-001/10324
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238604
|
28/03/2024
|
Kashinath
|
3638004WL046956
|
Kashinath
|
00415
|
SBIN0007951
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870679
|
|
Jatoth Kashi Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOHIR
|
TS-38-004-024-001/10324
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238498
|
28/03/2024
|
Kashinath
|
3638004WL046953
|
Kashinath
|
00415
|
SBIN0007951
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3041870680
|
|
Jatoth Kashi Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-011-012/010490
(PICHARAGAD)
|
3638004000NRG24280320241241889
|
28/03/2024
|
TUMMALPALLY SANJEEV RAO
|
3638004WL047020
|
TUMMALPALLY SANJEEV RAO
|
00415
|
SBIN0020101
|
481
|
481
|
Processed
|
16/04/2024
|
|
3041870652
|
|
Tummalapally Sanjeeva Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOHIR
|
TS-38-004-011-012/011162
(PICHARAGAD)
|
3638004000NRG24280320241241908
|
28/03/2024
|
Srinivas
|
3638004WL047020
|
Srinivas
|
00415
|
SBIN0020101
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870683
|
|
SRINIVAS
|
ICICI BANK LTD(508534)
|
|
69
|
KOHIR
|
TS-38-004-011-012/20029
(PICHARAGAD)
|
3638004000NRG24280320241241913
|
28/03/2024
|
Chandrakala
|
3638004WL047020
|
Chandrakala
|
00415
|
SBIN0020101
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870668
|
|
Mrs. DIDIGI CHANRAKALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KOHIR
|
TS-38-004-011-012/20032
(PICHARAGAD)
|
3638004000NRG24280320241241915
|
28/03/2024
|
Kotta Pradeep Kumar
|
3638004WL047020
|
Kotta Pradeep Kumar
|
00415
|
SBIN0020101
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870650
|
|
KOTTA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOHIR
|
TS-38-004-023-001/011152
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242837
|
28/03/2024
|
Santhosh
|
3638004WL047040
|
Santhosh
|
00415
|
SBIN0020101
|
836
|
836
|
Processed
|
16/04/2024
|
|
3041870632
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
72
|
KOHIR
|
TS-38-004-007-008/10641
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245306
|
28/03/2024
|
Junjur Krishna
|
3638004WL047092
|
Junjur Krishna
|
00415
|
SBIN0020103
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870608
|
|
JUNJUR KRISHNA
|
KARUR VYSA BANK(607100)
|
|
73
|
KOHIR
|
TS-38-004-011-012/010979
(PICHARAGAD)
|
3638004000NRG24280320241241900
|
28/03/2024
|
Billipuram Esther
|
3638004WL047020
|
Billipuram Esther
|
00415
|
SBIN0020103
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870664
|
|
MRS BILLIPURAM ESTHER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOHIR
|
TS-38-004-011-012/20037
(PICHARAGAD)
|
3638004000NRG24280320241241918
|
28/03/2024
|
KOtha Naveen Kumar
|
3638004WL047020
|
KOtha Naveen Kumar
|
00415
|
SBIN0020103
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041870663
|
|
KOTHA NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
75
|
KOHIR
|
TS-38-004-007-008/010172
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245249
|
28/03/2024
|
Mallaiah
|
3638004WL047092
|
Mallaiah
|
00415
|
SBIN0020473
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870655
|
|
MR MALLAIAH BUCHNELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
76
|
KOHIR
|
TS-38-004-011-012/20018
(PICHARAGAD)
|
3638004000NRG24280320241241911
|
28/03/2024
|
ERROLLA SUSMITHA
|
3638004WL047020
|
ERROLLA SUSMITHA
|
00415
|
SBIN0021508
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870607
|
|
MRS ERROLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOHIR
|
TS-38-004-011-012/20041
(PICHARAGAD)
|
3638004000NRG24280320241241922
|
28/03/2024
|
Boothkuri Raju
|
3638004WL047020
|
Boothkuri Raju
|
00415
|
SBIN0021508
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870676
|
|
BOOTHKURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOHIR
|
TS-38-004-023-001/11156
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242838
|
28/03/2024
|
Ramavat Shobha Rani
|
3638004WL047040
|
Ramavat Shobha Rani
|
00415
|
SBIN0021508
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870684
|
|
RAMAVATH SHOBHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
79
|
KOHIR
|
TS-38-004-017-019/010002
(MANIYARPALLY)
|
3638004000NRG24280320241245623
|
28/03/2024
|
Sudir Kumaar
|
3638004WL047107
|
Sudir Kumaar
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870554
|
|
Mr. KAMMARI SUDHIR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOHIR
|
TS-38-004-017-019/010005
(MANIYARPALLY)
|
3638004000NRG24280320241245625
|
28/03/2024
|
Bimraavu
|
3638004WL047107
|
Bimraavu
|
00684
|
APGV0008156
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870710
|
|
GADDALA BHIM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOHIR
|
TS-38-004-017-019/010006
(MANIYARPALLY)
|
3638004000NRG24280320241245626
|
28/03/2024
|
Jenabaayi
|
3638004WL047107
|
Jenabaayi
|
00684
|
APGV0008156
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870637
|
|
Mrs. GAJULA . JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOHIR
|
TS-38-004-017-019/010010
(MANIYARPALLY)
|
3638004000NRG24280320241245627
|
28/03/2024
|
Vemkat
|
3638004WL047107
|
Vemkat
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870699
|
|
Mr. BOYINI VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOHIR
|
TS-38-004-017-019/010013
(MANIYARPALLY)
|
3638004000NRG24280320241245629
|
28/03/2024
|
Vinoda
|
3638004WL047107
|
Vinoda
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870698
|
|
Mrs. vinOda . gOlla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOHIR
|
TS-38-004-017-019/010016
(MANIYARPALLY)
|
3638004000NRG24280320241245630
|
28/03/2024
|
pushpamma
|
3638004WL047107
|
pushpamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870702
|
|
Mrs. GADDALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOHIR
|
TS-38-004-017-019/010017
(MANIYARPALLY)
|
3638004000NRG24280320241245631
|
28/03/2024
|
Kishthamma
|
3638004WL047107
|
Kishthamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870606
|
|
Mrs. BOYINI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOHIR
|
TS-38-004-017-019/010020
(MANIYARPALLY)
|
3638004000NRG24280320241245632
|
28/03/2024
|
Raamulamma
|
3638004WL047107
|
Raamulamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870714
|
|
Mrs. raamulamma . saale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOHIR
|
TS-38-004-017-019/010025
(MANIYARPALLY)
|
3638004000NRG24280320241245633
|
28/03/2024
|
Raamulu
|
3638004WL047107
|
Raamulu
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870656
|
|
Mr. SALE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOHIR
|
TS-38-004-017-019/010029
(MANIYARPALLY)
|
3638004000NRG24280320241245634
|
28/03/2024
|
Nagamani
|
3638004WL047107
|
Nagamani
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870700
|
|
Mrs. B NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOHIR
|
TS-38-004-017-019/010066
(MANIYARPALLY)
|
3638004000NRG24280320241245635
|
28/03/2024
|
Narsimlu
|
3638004WL047107
|
Narsimlu
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870707
|
|
NARSIMLU MEKKAMA
|
ICICI BANK LTD(508534)
|
|
90
|
KOHIR
|
TS-38-004-017-019/010067
(MANIYARPALLY)
|
3638004000NRG24280320241245637
|
28/03/2024
|
Ellamma
|
3638004WL047107
|
Ellamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870696
|
|
Mrs. YELLAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOHIR
|
TS-38-004-017-019/010068
(MANIYARPALLY)
|
3638004000NRG24280320241245638
|
28/03/2024
|
Lakshmi
|
3638004WL047107
|
Lakshmi
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870695
|
|
Mrs. LAXMI BEGARI W O RAMULU B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOHIR
|
TS-38-004-017-019/010070
(MANIYARPALLY)
|
3638004000NRG24280320241245639
|
28/03/2024
|
Mugulayya
|
3638004WL047107
|
Mugulayya
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870706
|
|
Mr. MEKAM MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOHIR
|
TS-38-004-017-019/010070
(MANIYARPALLY)
|
3638004000NRG24280320241245640
|
28/03/2024
|
Sobamma
|
3638004WL047107
|
Sobamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870667
|
|
Mrs. SHOBAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOHIR
|
TS-38-004-017-019/010071
(MANIYARPALLY)
|
3638004000NRG24280320241245641
|
28/03/2024
|
vigneshwari
|
3638004WL047107
|
vigneshwari
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870704
|
|
BYAGARI VIGNESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOHIR
|
TS-38-004-017-019/010073
(MANIYARPALLY)
|
3638004000NRG24280320241245642
|
28/03/2024
|
Amrutamma
|
3638004WL047107
|
Amrutamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870612
|
|
NAGI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KOHIR
|
TS-38-004-017-019/010076
(MANIYARPALLY)
|
3638004000NRG24280320241245644
|
28/03/2024
|
Ramesh
|
3638004WL047107
|
Ramesh
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870686
|
|
PURRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOHIR
|
TS-38-004-017-019/010077
(MANIYARPALLY)
|
3638004000NRG24280320241245645
|
28/03/2024
|
Narsimlu
|
3638004WL047107
|
Narsimlu
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870697
|
|
Mr. narsiMlu . purra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOHIR
|
TS-38-004-017-019/010077
(MANIYARPALLY)
|
3638004000NRG24280320241245646
|
28/03/2024
|
Syaamalamma
|
3638004WL047107
|
Syaamalamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870609
|
|
PURRE SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOHIR
|
TS-38-004-017-019/010082
(MANIYARPALLY)
|
3638004000NRG24280320241245647
|
28/03/2024
|
Narsamma
|
3638004WL047107
|
Narsamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870693
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOHIR
|
TS-38-004-017-019/010083
(MANIYARPALLY)
|
3638004000NRG24280320241245648
|
28/03/2024
|
Raamulu
|
3638004WL047107
|
Raamulu
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870639
|
|
Mr. MEKAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-017-019/010083
(MANIYARPALLY)
|
3638004000NRG24280320241245649
|
28/03/2024
|
Sunita
|
3638004WL047107
|
Sunita
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870640
|
|
MEKAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOHIR
|
TS-38-004-017-019/010085
(MANIYARPALLY)
|
3638004000NRG24280320241245651
|
28/03/2024
|
Naagaraani
|
3638004WL047107
|
Naagaraani
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870705
|
|
Mrs. naagaraaNi byaagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-017-019/010085
(MANIYARPALLY)
|
3638004000NRG24280320241245650
|
28/03/2024
|
Yaadagiri
|
3638004WL047107
|
Yaadagiri
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870703
|
|
Mr. BYAGARI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOHIR
|
TS-38-004-017-019/010087
(MANIYARPALLY)
|
3638004000NRG24280320241245652
|
28/03/2024
|
Arunamma
|
3638004WL047107
|
Arunamma
|
00684
|
APGV0008156
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870614
|
|
Mrs. BYAGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOHIR
|
TS-38-004-017-019/010092
(MANIYARPALLY)
|
3638004000NRG24280320241245654
|
28/03/2024
|
Anjamma
|
3638004WL047107
|
Anjamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870551
|
|
Mrs. BANTU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOHIR
|
TS-38-004-017-019/010093
(MANIYARPALLY)
|
3638004000NRG24280320241245655
|
28/03/2024
|
Aasappa
|
3638004WL047107
|
Aasappa
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870619
|
|
Baindla Ashappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOHIR
|
TS-38-004-017-019/010095
(MANIYARPALLY)
|
3638004000NRG24280320241245656
|
28/03/2024
|
Baalamani
|
3638004WL047107
|
Baalamani
|
00684
|
APGV0008156
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870709
|
|
BYAGARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOHIR
|
TS-38-004-017-019/010096
(MANIYARPALLY)
|
3638004000NRG24280320241245657
|
28/03/2024
|
Anita
|
3638004WL047107
|
Anita
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870701
|
|
BYAGARI AANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOHIR
|
TS-38-004-017-019/010098
(MANIYARPALLY)
|
3638004000NRG24280320241245658
|
28/03/2024
|
Rutamma
|
3638004WL047107
|
Rutamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870715
|
|
Mrs. RUTHAMMA PATLOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOHIR
|
TS-38-004-017-019/010101
(MANIYARPALLY)
|
3638004000NRG24280320241245660
|
28/03/2024
|
Vijayamma
|
3638004WL047107
|
Vijayamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870613
|
|
Mrs. MYATHARI . VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOHIR
|
TS-38-004-017-019/010105
(MANIYARPALLY)
|
3638004000NRG24280320241245662
|
28/03/2024
|
Naagaeraani
|
3638004WL047107
|
Naagaeraani
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870692
|
|
Mrs. BYAGARI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOHIR
|
TS-38-004-017-019/010105
(MANIYARPALLY)
|
3638004000NRG24280320241245661
|
28/03/2024
|
Narsimlu
|
3638004WL047107
|
Narsimlu
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870694
|
|
BYAGARI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOHIR
|
TS-38-004-017-019/010130
(MANIYARPALLY)
|
3638004000NRG24280320241245665
|
28/03/2024
|
Narsamma
|
3638004WL047107
|
Narsamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870690
|
|
Mrs. MYATHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOHIR
|
TS-38-004-017-019/010135
(MANIYARPALLY)
|
3638004000NRG24280320241245666
|
28/03/2024
|
Maanemma
|
3638004WL047107
|
Maanemma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870708
|
|
KUNCHARAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOHIR
|
TS-38-004-017-019/010137
(MANIYARPALLY)
|
3638004000NRG24280320241245667
|
28/03/2024
|
Chandrappa
|
3638004WL047107
|
Chandrappa
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870610
|
|
Mr. ALGOLA . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOHIR
|
TS-38-004-017-019/010137
(MANIYARPALLY)
|
3638004000NRG24280320241245668
|
28/03/2024
|
Taaramma
|
3638004WL047107
|
Taaramma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870547
|
|
Mrs. ALGOLA THAVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOHIR
|
TS-38-004-017-019/010152
(MANIYARPALLY)
|
3638004000NRG24280320241245669
|
28/03/2024
|
Bujjamma
|
3638004WL047107
|
Bujjamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870648
|
|
Mrs. MATHARI SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOHIR
|
TS-38-004-017-019/010155
(MANIYARPALLY)
|
3638004000NRG24280320241245670
|
28/03/2024
|
Sobamma
|
3638004WL047107
|
Sobamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870618
|
|
Mrs. G SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOHIR
|
TS-38-004-017-019/010178
(MANIYARPALLY)
|
3638004000NRG24280320241245671
|
28/03/2024
|
Nagamani
|
3638004WL047107
|
Nagamani
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870649
|
|
VADLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOHIR
|
TS-38-004-017-019/010270
(MANIYARPALLY)
|
3638004000NRG24280320241245672
|
28/03/2024
|
Mogulamma
|
3638004WL047107
|
Mogulamma
|
00684
|
APGV0008156
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870712
|
|
Mrs. MOGULAMMA . GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOHIR
|
TS-38-004-017-019/010367
(MANIYARPALLY)
|
3638004000NRG24280320241245673
|
28/03/2024
|
Sushilamma
|
3638004WL047107
|
Sushilamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870689
|
|
BANTU SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOHIR
|
TS-38-004-017-019/010373
(MANIYARPALLY)
|
3638004000NRG24280320241245674
|
28/03/2024
|
Rasamma
|
3638004WL047107
|
Rasamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870611
|
|
BYAGARI RASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOHIR
|
TS-38-004-017-019/010382
(MANIYARPALLY)
|
3638004000NRG24280320241245675
|
28/03/2024
|
Shemkar Nayak
|
3638004WL047107
|
Shemkar Nayak
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870713
|
|
CHOUHAN SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOHIR
|
TS-38-004-017-019/010511
(MANIYARPALLY)
|
3638004000NRG24280320241245676
|
28/03/2024
|
Navanita
|
3638004WL047107
|
Navanita
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870688
|
|
Mrs. ALGOLA NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOHIR
|
TS-38-004-017-019/010511
(MANIYARPALLY)
|
3638004000NRG24280320241245677
|
28/03/2024
|
Youhan
|
3638004WL047107
|
Youhan
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870687
|
|
Mr. ALGOLA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOHIR
|
TS-38-004-017-019/010654
(MANIYARPALLY)
|
3638004000NRG24280320241245678
|
28/03/2024
|
Nagamma
|
3638004WL047107
|
Nagamma
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870691
|
|
Mrs. MYATHARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOHIR
|
TS-38-004-017-019/010745
(MANIYARPALLY)
|
3638004000NRG24280320241245679
|
28/03/2024
|
Vadula Lakshmi
|
3638004WL047107
|
Vadula Lakshmi
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870557
|
|
VADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOHIR
|
TS-38-004-017-019/010753
(MANIYARPALLY)
|
3638004000NRG24280320241245680
|
28/03/2024
|
Asha Be
|
3638004WL047107
|
Asha Be
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870654
|
|
ASHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOHIR
|
TS-38-004-017-019/010948
(MANIYARPALLY)
|
3638004000NRG24280320241245683
|
28/03/2024
|
anasuya
|
3638004WL047107
|
anasuya
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870711
|
|
Mrs. GADDALI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOHIR
|
TS-38-004-017-019/20013
(MANIYARPALLY)
|
3638004000NRG24280320241245685
|
28/03/2024
|
Halyath Ali
|
3638004WL047107
|
Halyath Ali
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870716
|
|
MD HAIYATH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOHIR
|
TS-38-004-017-019/20013
(MANIYARPALLY)
|
3638004000NRG24280320241245686
|
28/03/2024
|
Shakera Begum
|
3638004WL047107
|
Shakera Begum
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870685
|
|
SHAKERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOHIR
|
TS-38-004-017-019/20022
(MANIYARPALLY)
|
3638004000NRG24280320241245688
|
28/03/2024
|
RUDRARAM JAGAN
|
3638004WL047107
|
RUDRARAM JAGAN
|
00684
|
APGV0008156
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870660
|
|
RUDRARAM JAGAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
133
|
KOHIR
|
TS-38-004-017-019/20033
(MANIYARPALLY)
|
3638004000NRG24280320241245689
|
28/03/2024
|
Narsamma
|
3638004WL047107
|
Narsamma
|
00684
|
APGV0008156
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870717
|
|
Mrs. BYAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49758
|
49758
|
|
|
|
|
|
|
|
|
134
|
KOHIR
|
TS-38-004-011-012/010072
(PICHARAGAD)
|
3638004000NRG24280320241241859
|
28/03/2024
|
Srinivaas
|
3638004WL047020
|
Srinivaas
|
00688
|
FINO0001001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870548
|
|
Pangala Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KOHIR
|
TS-38-004-011-012/20036
(PICHARAGAD)
|
3638004000NRG24280320241241916
|
28/03/2024
|
Rajesh
|
3638004WL047020
|
Rajesh
|
00688
|
FINO0001001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870595
|
|
Gaddam Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOHIR
|
TS-38-004-017-019/20015
(MANIYARPALLY)
|
3638004000NRG24280320241245687
|
28/03/2024
|
Byagari Narsamma
|
3638004WL047107
|
Byagari Narsamma
|
00688
|
FINO0001001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870598
|
|
Byagari Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOHIR
|
TS-38-004-017-019/20070
(MANIYARPALLY)
|
3638004000NRG24280320241245690
|
28/03/2024
|
Byagari Narsimulu
|
3638004WL047107
|
Byagari Narsimulu
|
00688
|
FINO0001001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870597
|
|
Byagari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOHIR
|
TS-38-004-020-022/010157
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244420
|
28/03/2024
|
Bujamma
|
3638004WL047075
|
Bujamma
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3041870550
|
|
Anasaram Bujamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KOHIR
|
TS-38-004-020-022/010266
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244428
|
28/03/2024
|
Gandla Laxmi
|
3638004WL047075
|
Gandla Laxmi
|
00688
|
FINO0001001
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041870556
|
|
Gandla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KOHIR
|
TS-38-004-020-022/010271
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244431
|
28/03/2024
|
NARESH
|
3638004WL047075
|
NARESH
|
00688
|
FINO0001001
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3041870549
|
|
JAMACHETLA NARESH
|
CANARA BANK(508532)
|
|
141
|
KOHIR
|
TS-38-004-020-022/30043
(GODGARPALLYPATTIKO)
|
3638004000NRG24280320241244482
|
28/03/2024
|
Shikari Swapna
|
3638004WL047075
|
Shikari Swapna
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
16/04/2024
|
|
3041870561
|
|
Shikari Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOHIR
|
TS-38-004-023-001/011013
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242835
|
28/03/2024
|
B Sangram
|
3638004WL047040
|
B Sangram
|
00688
|
FINO0001001
|
334
|
334
|
Processed
|
16/04/2024
|
|
3041870546
|
|
B Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KOHIR
|
TS-38-004-023-001/11173
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242841
|
28/03/2024
|
R Rahul
|
3638004WL047040
|
R Rahul
|
00688
|
FINO0001001
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870558
|
|
R Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOHIR
|
TS-38-004-024-001/10315
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238597
|
28/03/2024
|
Chawan Bujji Bai
|
3638004WL046956
|
Chawan Bujji Bai
|
00688
|
FINO0001001
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870592
|
|
Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOHIR
|
TS-38-004-024-001/10317
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238598
|
28/03/2024
|
Chawan Meera bai
|
3638004WL046956
|
Chawan Meera bai
|
00688
|
FINO0001001
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870593
|
|
Mirabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KOHIR
|
TS-38-004-024-001/10318
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241245910
|
28/03/2024
|
Chawan Priyanka
|
3638004WL047114
|
Chawan Priyanka
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041870559
|
|
Chawan Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOHIR
|
TS-38-004-024-001/10321
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238600
|
28/03/2024
|
Suresh
|
3638004WL046956
|
Suresh
|
00688
|
FINO0001001
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870560
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOHIR
|
TS-38-004-024-001/10325
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238500
|
28/03/2024
|
Amru
|
3638004WL046953
|
Amru
|
00688
|
FINO0001001
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3041870564
|
|
Nenavath Amru Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KOHIR
|
TS-38-004-024-001/10325
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238606
|
28/03/2024
|
Amru
|
3638004WL046956
|
Amru
|
00688
|
FINO0001001
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870565
|
|
Nenavath Amru Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOHIR
|
TS-38-004-024-001/10325
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238605
|
28/03/2024
|
Gamini bai
|
3638004WL046956
|
Gamini bai
|
00688
|
FINO0001001
|
1391
|
1391
|
Processed
|
16/04/2024
|
|
3041870563
|
|
Nenavath Gamani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOHIR
|
TS-38-004-024-001/10325
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24280320241238499
|
28/03/2024
|
Gamini bai
|
3638004WL046953
|
Gamini bai
|
00688
|
FINO0001001
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3041870562
|
|
Nenavath Gamani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18333
|
18333
|
|
|
|
|
|
|
|
|
152
|
KOHIR
|
TS-38-004-016-018/011668
(BILALPOOR)
|
3638004000NRG24280320241245912
|
28/03/2024
|
Sushilamma
|
3638004WL047116
|
Sushilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041870544
|
|
DAPPU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KOHIR
|
TS-38-004-017-019/010004
(MANIYARPALLY)
|
3638004000NRG24280320241245624
|
28/03/2024
|
Imdramma
|
3638004WL047107
|
Imdramma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870552
|
|
SALE INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOHIR
|
TS-38-004-017-019/010012
(MANIYARPALLY)
|
3638004000NRG24280320241245628
|
28/03/2024
|
Lasamanna
|
3638004WL047107
|
Lasamanna
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870541
|
|
GADDLA LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOHIR
|
TS-38-004-017-019/010066
(MANIYARPALLY)
|
3638004000NRG24280320241245636
|
28/03/2024
|
Yaadamma
|
3638004WL047107
|
Yaadamma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870540
|
|
MEKAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOHIR
|
TS-38-004-017-019/010075
(MANIYARPALLY)
|
3638004000NRG24280320241245643
|
28/03/2024
|
Syaamalamma
|
3638004WL047107
|
Syaamalamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870536
|
|
SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KOHIR
|
TS-38-004-017-019/010090
(MANIYARPALLY)
|
3638004000NRG24280320241245653
|
28/03/2024
|
Mogulamma
|
3638004WL047107
|
Mogulamma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041870537
|
|
BARUR MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOHIR
|
TS-38-004-017-019/010099
(MANIYARPALLY)
|
3638004000NRG24280320241245659
|
28/03/2024
|
Tuljamma
|
3638004WL047107
|
Tuljamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870538
|
|
Mrs. PASULA TULZAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOHIR
|
TS-38-004-017-019/010106
(MANIYARPALLY)
|
3638004000NRG24280320241245663
|
28/03/2024
|
Baagyamma
|
3638004WL047107
|
Baagyamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/04/2024
|
|
3041870555
|
|
MYATHARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KOHIR
|
TS-38-004-017-019/010113
(MANIYARPALLY)
|
3638004000NRG24280320241245664
|
28/03/2024
|
Oramma
|
3638004WL047107
|
Oramma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870539
|
|
MEKAM VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KOHIR
|
TS-38-004-017-019/010867
(MANIYARPALLY)
|
3638004000NRG24280320241245681
|
28/03/2024
|
Purra Balappa
|
3638004WL047107
|
Purra Balappa
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870542
|
|
PURRA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KOHIR
|
TS-38-004-017-019/010867
(MANIYARPALLY)
|
3638004000NRG24280320241245682
|
28/03/2024
|
Purra Ranemma
|
3638004WL047107
|
Purra Ranemma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870543
|
|
PURRA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOHIR
|
TS-38-004-017-019/010969
(MANIYARPALLY)
|
3638004000NRG24280320241245684
|
28/03/2024
|
Shoba
|
3638004WL047107
|
Shoba
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3041870545
|
|
RUDRARAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
|
164
|
KOHIR
|
TS-38-004-007-008/010267
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245267
|
28/03/2024
|
nagamma
|
3638004WL047092
|
nagamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870674
|
|
NAGAMMA BUCHANPALLY
|
ICICI BANK LTD(508534)
|
|
165
|
KOHIR
|
TS-38-004-007-008/010286
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245271
|
28/03/2024
|
Tuljamma
|
3638004WL047092
|
Tuljamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
16/04/2024
|
|
3041870666
|
|
TULJAMMA PI
|
ICICI BANK LTD(508534)
|
|
166
|
KOHIR
|
TS-38-004-007-008/010345
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245273
|
28/03/2024
|
padma
|
3638004WL047092
|
padma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870675
|
|
Bhuchanpally Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOHIR
|
TS-38-004-007-008/010409
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245278
|
28/03/2024
|
Nagamma
|
3638004WL047092
|
Nagamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870624
|
|
NAGAMMA PANCHALINGAL A
|
CANARA BANK(508532)
|
|
168
|
KOHIR
|
TS-38-004-007-008/010442
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245284
|
28/03/2024
|
laxmamma
|
3638004WL047092
|
laxmamma
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041870625
|
|
laxmamma panchaningala
|
GENERAL POST OFFICE(607245)
|
|
169
|
KOHIR
|
TS-38-004-007-008/010447
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245285
|
28/03/2024
|
anantamma
|
3638004WL047092
|
anantamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
16/04/2024
|
|
3041870633
|
|
ANANTAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
KOHIR
|
TS-38-004-007-008/010447
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245286
|
28/03/2024
|
ramulu
|
3638004WL047092
|
ramulu
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870634
|
|
RAMULU MANGALI
|
CANARA BANK(508532)
|
|
171
|
KOHIR
|
TS-38-004-007-008/010474
(NAGIREDDYPALLY)
|
3638004000NRG24280320241247889
|
28/03/2024
|
navaneetha
|
3638004WL047158
|
navaneetha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041870670
|
|
NAVANEETHA BI
|
ICICI BANK LTD(508534)
|
|
172
|
KOHIR
|
TS-38-004-007-008/010474
(NAGIREDDYPALLY)
|
3638004000NRG24280320241247890
|
28/03/2024
|
navaneetha
|
3638004WL047158
|
navaneetha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041870671
|
|
NAVANEETHA BI
|
ICICI BANK LTD(508534)
|
|
173
|
KOHIR
|
TS-38-004-007-008/010507
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245294
|
28/03/2024
|
hajira
|
3638004WL047092
|
hajira
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
16/04/2024
|
|
3041870626
|
|
MASILA HAZIRA
|
CANARA BANK(508532)
|
|
174
|
KOHIR
|
TS-38-004-007-008/010512
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245296
|
28/03/2024
|
Sugunamma
|
3638004WL047092
|
Sugunamma
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041870643
|
|
CHAKALI SUGUNAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
175
|
KOHIR
|
TS-38-004-007-008/010521
(NAGIREDDYPALLY)
|
3638004000NRG24280320241245298
|
28/03/2024
|
Venkat
|
3638004WL047092
|
Venkat
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041870627
|
|
ALLAPU VENKATESHAM
|
CANARA BANK(508532)
|
|
176
|
KOHIR
|
TS-38-004-011-012/010066
(PICHARAGAD)
|
3638004000NRG24280320241241857
|
28/03/2024
|
Vasamt
|
3638004WL047020
|
Vasamt
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870647
|
|
VASAMT
|
ICICI BANK LTD(508534)
|
|
177
|
KOHIR
|
TS-38-004-011-012/010123
(PICHARAGAD)
|
3638004000NRG24280320241241864
|
28/03/2024
|
Samsun
|
3638004WL047020
|
Samsun
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870622
|
|
Mr. ANEGERI SAMSON
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KOHIR
|
TS-38-004-011-012/010262
(PICHARAGAD)
|
3638004000NRG24280320241241879
|
28/03/2024
|
Baratamma
|
3638004WL047020
|
Baratamma
|
00710
|
SBIN0000DOP
|
120
|
120
|
Processed
|
16/04/2024
|
|
3041870616
|
|
GADDAM BHARATHAMMA
|
BANK OF INDIA(508505)
|
|
179
|
KOHIR
|
TS-38-004-011-012/010441
(PICHARAGAD)
|
3638004000NRG24280320241241883
|
28/03/2024
|
Nagamma
|
3638004WL047020
|
Nagamma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870641
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
KOHIR
|
TS-38-004-011-012/010557
(PICHARAGAD)
|
3638004000NRG24280320241241893
|
28/03/2024
|
Amjamma
|
3638004WL047020
|
Amjamma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041870644
|
|
AMJAMMA TI
|
ICICI BANK LTD(508534)
|
|
181
|
KOHIR
|
TS-38-004-023-001/010149
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242821
|
28/03/2024
|
Gopaal
|
3638004WL047040
|
Gopaal
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870617
|
|
CHAWAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOHIR
|
TS-38-004-023-001/010858
(PICHERAGAD THANDA)
|
3638004000NRG24280320241242833
|
28/03/2024
|
ramesh
|
3638004WL047040
|
ramesh
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041870631
|
|
Mr. DEVASOTH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15641
|
15641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159604
|
159604
|
|
|
|
|
|
|
|