Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_200423APB_FTO_22459
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) 		3638004000NRG24200420230109272 20/04/2023 Pulamma 3638004WL002032 Pulamma 00045 BARB0ZAHEER 820 820 Processed 12/05/2023 1488894735 PULAMMA MYATHARI ICICI BANK LTD(508534)
2 KOHIR TS-38-004-019-021/010389
(PARSAPALLY) 		3638004000NRG24200420230109286 20/04/2023 laxmayya 3638004WL002032 laxmayya 00045 BARB0ZAHEER 820 820 Processed 12/05/2023 1488894732 METHARI LAXMAIAH CANARA BANK(508532)
3 KOHIR TS-38-004-019-021/010411
(PARSAPALLY) 		3638004000NRG24200420230110900 20/04/2023 Mahipal 3638004WL002052 Mahipal 00045 BARB0ZAHEER 974 974 Processed 12/05/2023 1488894733 S MAHIPAL CANARA BANK(508532)
4 KOHIR TS-38-004-019-021/010550
(PARSAPALLY) 		3638004000NRG24200420230110910 20/04/2023 Krupa rao 3638004WL002052 Krupa rao 00045 BARB0ZAHEER 974 974 Processed 12/05/2023 1488894736 MYATARI KRUPA RAO BANK OF BARODA(606985)
5 KOHIR TS-38-004-024-001/010026
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096432 20/04/2023 Ruki Bai 3638004WL001827 Ruki Bai 00045 BARB0ZAHEER 1206 1206 Processed 12/05/2023 1488894734 RUKI BAI J ICICI BANK LTD(508534)
SubTotal 4794 4794
6 KOHIR TS-38-004-019-021/010505
(PARSAPALLY) 		3638004000NRG24200420230110904 20/04/2023 babu 3638004WL002052 babu 00048 BKID0005660 974 974 Processed 12/05/2023 1488894769 BAABU MYATARI ICICI BANK LTD(508534)
7 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24200420230110906 20/04/2023 Sarala 3638004WL002052 Sarala 00048 BKID0005660 974 974 Processed 12/05/2023 1488894768 SARALA CANARA BANK(508532)
SubTotal 1948 1948
8 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24200420230101429 20/04/2023 Amtayya 3638004WL001901 Amtayya 00078 CNRB0013406 685 685 Processed 12/05/2023 1488895007 BIMAGARI ANTHAIAH CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24200420230101431 20/04/2023 Mahesh 3638004WL001901 Mahesh 00078 CNRB0013406 411 411 Processed 12/05/2023 1488895027 Mahesh bimagari GENERAL POST OFFICE(607245)
10 KOHIR TS-38-004-006-007/010013
(POTHIREDDYPALLY) 		3638004000NRG24200420230101430 20/04/2023 Sunamdamma 3638004WL001901 Sunamdamma 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895037 B SUNANDAMMA SUNANDAMMA CANARA BANK(508532)
11 KOHIR TS-38-004-006-007/010017
(POTHIREDDYPALLY) 		3638004000NRG24200420230101433 20/04/2023 sabitha 3638004WL001901 sabitha 00078 CNRB0013406 685 685 Processed 12/05/2023 1488894494 BEEMAGARI SABITHA CANARA BANK(508532)
12 KOHIR TS-38-004-006-007/010024
(POTHIREDDYPALLY) 		3638004000NRG24200420230101440 20/04/2023 ratnamma 3638004WL001901 ratnamma 00078 CNRB0013406 822 822 Processed 12/05/2023 1488894495 BHEEMAGARI RATHNAMMA CANARA BANK(508532)
13 KOHIR TS-38-004-006-007/010044
(POTHIREDDYPALLY) 		3638004000NRG24200420230101460 20/04/2023 moulan bee 3638004WL001901 moulan bee 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895021 FAKEER MOULANI CANARA BANK(508532)
14 KOHIR TS-38-004-006-007/010079
(POTHIREDDYPALLY) 		3638004000NRG24200420230101481 20/04/2023 srikanth 3638004WL001901 srikanth 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895034 SRIKANTH SRIKANTH CANARA BANK(508532)
15 KOHIR TS-38-004-006-007/010107
(POTHIREDDYPALLY) 		3638004000NRG24200420230101496 20/04/2023 laxmi 3638004WL001901 laxmi 00078 CNRB0013406 274 274 Processed 12/05/2023 1488895029 BOBBILIGAMA LAXMI CANARA BANK(508532)
16 KOHIR TS-38-004-006-007/010108
(POTHIREDDYPALLY) 		3638004000NRG24200420230101499 20/04/2023 vijay kumar 3638004WL001901 vijay kumar 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895039 CHAKALI VIJAY VIJAY CANARA BANK(508532)
17 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24200420230101505 20/04/2023 Narsimlu 3638004WL001901 Narsimlu 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895008 MUNUGALA NARSIMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
18 KOHIR TS-38-004-006-007/010114
(POTHIREDDYPALLY) 		3638004000NRG24200420230101504 20/04/2023 Swathi 3638004WL001901 Swathi 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895011 SWATHI MANGALI CANARA BANK(508532)
19 KOHIR TS-38-004-006-007/010122
(POTHIREDDYPALLY) 		3638004000NRG24200420230101514 20/04/2023 B SRIKANTH 3638004WL001901 B SRIKANTH 00078 CNRB0013406 411 411 Processed 12/05/2023 1488894625 MR SRIKANTH B STATE BANK OF INDIA(508548)
20 KOHIR TS-38-004-006-007/010123
(POTHIREDDYPALLY) 		3638004000NRG24200420230101517 20/04/2023 anwesh kumar 3638004WL001901 anwesh kumar 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895040 CH ANWESH KUMAR CANARA BANK(508532)
21 KOHIR TS-38-004-006-007/010145
(POTHIREDDYPALLY) 		3638004000NRG24200420230101528 20/04/2023 noorbhasha shaheen 3638004WL001901 noorbhasha shaheen 00078 CNRB0013406 274 274 Processed 12/05/2023 1488895019 NOORBASHA SHAHEEN SULTHANA CANARA BANK(508532)
22 KOHIR TS-38-004-006-007/010189
(POTHIREDDYPALLY) 		3638004000NRG24200420230101542 20/04/2023 Rachayya 3638004WL001901 Rachayya 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895009 CHOUDAGARI RACHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
23 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24200420230101549 20/04/2023 nirmala 3638004WL001901 nirmala 00078 CNRB0013406 685 685 Processed 12/05/2023 1488895023 MANGALI NIRMALA NIRMALA CANARA BANK(508532)
24 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24200420230101548 20/04/2023 srinivas 3638004WL001901 srinivas 00078 CNRB0013406 685 685 Processed 12/05/2023 1488894496 SRINIVAS MANGALI CANARA BANK(508532)
25 KOHIR TS-38-004-006-007/010221
(POTHIREDDYPALLY) 		3638004000NRG24200420230101555 20/04/2023 swapna 3638004WL001901 swapna 00078 CNRB0013406 548 548 Processed 12/05/2023 1488895042 THALARI SWAPNA ICICI BANK LTD(508534)
26 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24200420230102339 20/04/2023 chanti 3638004WL001931 chanti 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895020 CHANTI M CANARA BANK(508532)
27 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24200420230102338 20/04/2023 Punyamma 3638004WL001931 Punyamma 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895014 PUNYAMMA BHIMAGARI AS MUTHYAL PUNYAMM CANARA BANK(508532)
28 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24200420230101556 20/04/2023 mangali yadamma 3638004WL001901 mangali yadamma 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895032 MANGALI YADAMMA CANARA BANK(508532)
29 KOHIR TS-38-004-006-007/010272
(POTHIREDDYPALLY) 		3638004000NRG24200420230101557 20/04/2023 narsimulu 3638004WL001901 narsimulu 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895010 NARSIMULU MANGALI CANARA BANK(508532)
30 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24200420230102341 20/04/2023 jyothi 3638004WL001931 jyothi 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895033 MUTHYALA JYOTHI CANARA BANK(508532)
31 KOHIR TS-38-004-006-007/010299
(POTHIREDDYPALLY) 		3638004000NRG24200420230102340 20/04/2023 papayya 3638004WL001931 papayya 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895016 PAPAIAH MUTHYALA CANARA BANK(508532)
32 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24200420230101559 20/04/2023 anita 3638004WL001901 anita 00078 CNRB0013406 822 822 Processed 12/05/2023 1488895036 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
33 KOHIR TS-38-004-006-007/010309
(POTHIREDDYPALLY) 		3638004000NRG24200420230102345 20/04/2023 rajitha 3638004WL001931 rajitha 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895024 BHEEMAGARI RAJITHA CANARA BANK(508532)
34 KOHIR TS-38-004-006-007/010310
(POTHIREDDYPALLY) 		3638004000NRG24200420230102346 20/04/2023 CHOUDAGARI PAVAN KUMAR 3638004WL001931 CHOUDAGARI PAVAN KUMAR 00078 CNRB0013406 759 759 Processed 12/05/2023 1488894626 PAVAN KUMAAR ICICI BANK LTD(508534)
35 KOHIR TS-38-004-006-007/010311
(POTHIREDDYPALLY) 		3638004000NRG24200420230102347 20/04/2023 balamani 3638004WL001931 balamani 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895022 CHOUDAGARI BALAMANI CANARA BANK(508532)
36 KOHIR TS-38-004-006-007/010311
(POTHIREDDYPALLY) 		3638004000NRG24200420230102348 20/04/2023 mahesh 3638004WL001931 mahesh 00078 CNRB0013406 759 759 Processed 12/05/2023 1488894497 MAHESH CH ICICI BANK LTD(508534)
37 KOHIR TS-38-004-006-007/010312
(POTHIREDDYPALLY) 		3638004000NRG24200420230103248 20/04/2023 shamamma 3638004WL001936 shamamma 00078 CNRB0013406 672 672 Processed 12/05/2023 1488895012 SYAMALAMMA BEAMGARI CANARA BANK(508532)
38 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24200420230102354 20/04/2023 pravalika 3638004WL001931 pravalika 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895018 sujatha BHEEMAGARI GENERAL POST OFFICE(607245)
39 KOHIR TS-38-004-006-007/010315
(POTHIREDDYPALLY) 		3638004000NRG24200420230102353 20/04/2023 prem kumar 3638004WL001931 prem kumar 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895017 PREM KUMAAR BIMAGAARI ICICI BANK LTD(508534)
40 KOHIR TS-38-004-006-007/010513
(POTHIREDDYPALLY) 		3638004000NRG24200420230102356 20/04/2023 kalpana 3638004WL001931 kalpana 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895038 B KALPANA KALPANA CANARA BANK(508532)
41 KOHIR TS-38-004-006-007/010513
(POTHIREDDYPALLY) 		3638004000NRG24200420230102355 20/04/2023 krishna 3638004WL001931 krishna 00078 CNRB0013406 759 759 Processed 12/05/2023 1488895031 BOBBILIGAMA KRISHNA CANARA BANK(508532)
42 KOHIR TS-38-004-006-007/10523
(POTHIREDDYPALLY) 		3638004000NRG24200420230102357 20/04/2023 Bagya Laxmi 3638004WL001931 Bagya Laxmi 00078 CNRB0013406 759 759 Processed 12/05/2023 1488894492 GASTHU BAGYA LAXMI CANARA BANK(508532)
43 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24200420230112748 20/04/2023 Kyasaram Ajay Kumar 3638004WL002071 Kyasaram Ajay Kumar 00078 CNRB0013406 770 770 Processed 12/05/2023 1488895041 KYASARAM AJAY KUMAR CANARA BANK(508532)
44 KOHIR TS-38-004-007-008/010409
(NAGIREDDYPALLY) 		3638004000NRG24200420230112849 20/04/2023 gopal 3638004WL002071 gopal 00078 CNRB0013406 770 770 Processed 12/05/2023 1488895030 GOPAL PANCHALINGALA BANK OF BARODA(606985)
45 KOHIR TS-38-004-007-008/010459
(NAGIREDDYPALLY) 		3638004000NRG24200420230112866 20/04/2023 Indramma 3638004WL002071 Indramma 00078 CNRB0013406 308 308 Processed 12/05/2023 1488895035 CHEKKA INDRAMMA CANARA BANK(508532)
46 KOHIR TS-38-004-007-008/010570
(NAGIREDDYPALLY) 		3638004000NRG24200420230112883 20/04/2023 Premalamma 3638004WL002071 Premalamma 00078 CNRB0013406 616 616 Processed 12/05/2023 1488895028 KAVELI PREMALA UNION BANK OF INDIA(508500)
47 KOHIR TS-38-004-007-008/010594
(NAGIREDDYPALLY) 		3638004000NRG24200420230112884 20/04/2023 venkatesham 3638004WL002071 venkatesham 00078 CNRB0013406 616 616 Processed 12/05/2023 1488895026 EKKATALA VENKATESHAM CANARA BANK(508532)
48 KOHIR TS-38-004-007-008/010595
(NAGIREDDYPALLY) 		3638004000NRG24200420230112885 20/04/2023 tuljamma 3638004WL002071 tuljamma 00078 CNRB0013406 770 770 Processed 12/05/2023 1488895025 PANCHALINGALA THULJAMMA CANARA BANK(508532)
49 KOHIR TS-38-004-007-008/010600
(NAGIREDDYPALLY) 		3638004000NRG24200420230112887 20/04/2023 sunitha 3638004WL002071 sunitha 00078 CNRB0013406 616 616 Processed 12/05/2023 1488895015 SUNITHA PENDA CANARA BANK(508532)
SubTotal 29527 29527
50 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24200420230102343 20/04/2023 arun kumar 3638004WL001931 arun kumar 00078 CNRB0013407 759 759 Processed 12/05/2023 1488895013 ARUN KUMAR BHEEMAGAR I CANARA BANK(508532)
51 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24200420230102344 20/04/2023 sumalatha 3638004WL001931 sumalatha 00078 CNRB0013407 759 759 Processed 12/05/2023 1488894493 MYATHARI SUMALATHA UNION BANK OF INDIA(508500)
52 KOHIR TS-38-004-019-021/010002
(PARSAPALLY) 		3638004000NRG24200420230109058 20/04/2023 narsimulu 3638004WL002032 narsimulu 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894904 NAKKALI NARSIMULU CANARA BANK(508532)
53 KOHIR TS-38-004-019-021/010073
(PARSAPALLY) 		3638004000NRG24200420230109121 20/04/2023 sharanamma 3638004WL002032 sharanamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894654 SARVU CHANDRAKALA CANARA BANK(508532)
54 KOHIR TS-38-004-019-021/010117
(PARSAPALLY) 		3638004000NRG24200420230109158 20/04/2023 Lakshmayya 3638004WL002032 Lakshmayya 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894701 K LAXMAIAH CANARA BANK(508532)
55 KOHIR TS-38-004-019-021/010120
(PARSAPALLY) 		3638004000NRG24200420230109162 20/04/2023 Shaamtayya 3638004WL002032 Shaamtayya 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894737 Byagari Shanthaiah BANK OF BARODA(606985)
56 KOHIR TS-38-004-019-021/010132
(PARSAPALLY) 		3638004000NRG24200420230109172 20/04/2023 Shreeshailam 3638004WL002032 Shreeshailam 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894791 SHREESHAILAM ICICI BANK LTD(508534)
57 KOHIR TS-38-004-019-021/010134
(PARSAPALLY) 		3638004000NRG24200420230109174 20/04/2023 Raadhamma 3638004WL002032 Raadhamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894900 RAADHAMMA ALGOL ICICI BANK LTD(508534)
58 KOHIR TS-38-004-019-021/010134
(PARSAPALLY) 		3638004000NRG24200420230109173 20/04/2023 Yesappa 3638004WL002032 Yesappa 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894845 YASHAPPA A CANARA BANK(508532)
59 KOHIR TS-38-004-019-021/010139
(PARSAPALLY) 		3638004000NRG24200420230109179 20/04/2023 Narsimulu 3638004WL002032 Narsimulu 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894817 NARSIMULU MADDULA ICICI BANK LTD(508534)
60 KOHIR TS-38-004-019-021/010147
(PARSAPALLY) 		3638004000NRG24200420230109188 20/04/2023 Lalitamma 3638004WL002032 Lalitamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894511 LALITAMMA ALGOL ICICI BANK LTD(508534)
61 KOHIR TS-38-004-019-021/010151
(PARSAPALLY) 		3638004000NRG24200420230109189 20/04/2023 Lakshmamma 3638004WL002032 Lakshmamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894658 LAKSHMAMMA ICICI BANK LTD(508534)
62 KOHIR TS-38-004-019-021/010158
(PARSAPALLY) 		3638004000NRG24200420230109194 20/04/2023 Vemkatamma 3638004WL002032 Vemkatamma 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894805 VEMKATAMMA GADDAMEEDI ICICI BANK LTD(508534)
63 KOHIR TS-38-004-019-021/010162
(PARSAPALLY) 		3638004000NRG24200420230109200 20/04/2023 Bagyamma 3638004WL002032 Bagyamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894867 BAGYAMMA MEDI ICICI BANK LTD(508534)
64 KOHIR TS-38-004-019-021/010164
(PARSAPALLY) 		3638004000NRG24200420230109204 20/04/2023 Tukkaram 3638004WL002032 Tukkaram 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894707 TUKARAM BOINI CANARA BANK(508532)
65 KOHIR TS-38-004-019-021/010180
(PARSAPALLY) 		3638004000NRG24200420230109209 20/04/2023 Ellappa 3638004WL002032 Ellappa 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894856 SARVU ELLAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
66 KOHIR TS-38-004-019-021/010185
(PARSAPALLY) 		3638004000NRG24200420230109210 20/04/2023 Nagamma 3638004WL002032 Nagamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894858 NAGAMMA MYTHARI ICICI BANK LTD(508534)
67 KOHIR TS-38-004-019-021/010205
(PARSAPALLY) 		3638004000NRG24200420230109219 20/04/2023 Narsamma 3638004WL002032 Narsamma 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894810 NARSAMMA GADDAMIDI ICICI BANK LTD(508534)
68 KOHIR TS-38-004-019-021/010205
(PARSAPALLY) 		3638004000NRG24200420230109220 20/04/2023 srinivas 3638004WL002032 srinivas 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894763 SRINIVAS GADDAMEDI CANARA BANK(508532)
69 KOHIR TS-38-004-019-021/010222
(PARSAPALLY) 		3638004000NRG24200420230109222 20/04/2023 Sushilamma 3638004WL002032 Sushilamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894522 EDIGI SHUSILAMMA CANARA BANK(508532)
70 KOHIR TS-38-004-019-021/010223
(PARSAPALLY) 		3638004000NRG24200420230109223 20/04/2023 Sharada 3638004WL002032 Sharada 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894909 SHARADA G CANARA BANK(508532)
71 KOHIR TS-38-004-019-021/010225
(PARSAPALLY) 		3638004000NRG24200420230109225 20/04/2023 Anil 3638004WL002032 Anil 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894870 MYATHARI ANIL CANARA BANK(508532)
72 KOHIR TS-38-004-019-021/010225
(PARSAPALLY) 		3638004000NRG24200420230109226 20/04/2023 Mamatha 3638004WL002032 Mamatha 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894903 MYTHARI MAMATHA CANARA BANK(508532)
73 KOHIR TS-38-004-019-021/010241
(PARSAPALLY) 		3638004000NRG24200420230109236 20/04/2023 Jagadamba 3638004WL002032 Jagadamba 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894762 MADDULA JAGADAMBA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 KOHIR TS-38-004-019-021/010246
(PARSAPALLY) 		3638004000NRG24200420230109237 20/04/2023 Surekha 3638004WL002032 Surekha 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894670 HANMANGARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOHIR TS-38-004-019-021/010254
(PARSAPALLY) 		3638004000NRG24200420230109243 20/04/2023 Muneerabegam 3638004WL002032 Muneerabegam 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894811 MUEESA BEGAM CANARA BANK(508532)
76 KOHIR TS-38-004-019-021/010258
(PARSAPALLY) 		3638004000NRG24200420230109250 20/04/2023 Mogulan Bee 3638004WL002032 Mogulan Bee 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894806 MOGULAN BEE MD ICICI BANK LTD(508534)
77 KOHIR TS-38-004-019-021/010258
(PARSAPALLY) 		3638004000NRG24200420230109251 20/04/2023 Naseeruddin 3638004WL002032 Naseeruddin 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894797 MD NASEERODDIN CANARA BANK(508532)
78 KOHIR TS-38-004-019-021/010278
(PARSAPALLY) 		3638004000NRG24200420230109260 20/04/2023 Sharadamma 3638004WL002032 Sharadamma 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894517 SHARADAMMA KINDIKERI ICICI BANK LTD(508534)
79 KOHIR TS-38-004-019-021/010283
(PARSAPALLY) 		3638004000NRG24200420230109262 20/04/2023 Savitra 3638004WL002032 Savitra 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894868 ATTINI SAVITHRAMMA CANARA BANK(508532)
80 KOHIR TS-38-004-019-021/010292
(PARSAPALLY) 		3638004000NRG24200420230109264 20/04/2023 Laxmi 3638004WL002032 Laxmi 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894866 KINDIKERI LAXMI CANARA BANK(508532)
81 KOHIR TS-38-004-019-021/010292
(PARSAPALLY) 		3638004000NRG24200420230109263 20/04/2023 Shekar 3638004WL002032 Shekar 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894802 SHEKAR ICICI BANK LTD(508534)
82 KOHIR TS-38-004-019-021/010293
(PARSAPALLY) 		3638004000NRG24200420230109265 20/04/2023 KINDIKERI SHANTHAMMA 3638004WL002032 KINDIKERI SHANTHAMMA 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894524 KINDIKERI SHANTHAMMA CANARA BANK(508532)
83 KOHIR TS-38-004-019-021/010308
(PARSAPALLY) 		3638004000NRG24200420230109267 20/04/2023 Salim Paasha 3638004WL002032 Salim Paasha 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894803 MOHAMMED SALEEM PASHA CANARA BANK(508532)
84 KOHIR TS-38-004-019-021/010308
(PARSAPALLY) 		3638004000NRG24200420230109268 20/04/2023 Tairaa Bee 3638004WL002032 Tairaa Bee 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894798 TAIRAA BEE EMDI ICICI BANK LTD(508534)
85 KOHIR TS-38-004-019-021/010311
(PARSAPALLY) 		3638004000NRG24200420230109270 20/04/2023 Bagayya 3638004WL002032 Bagayya 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894760 KESHABOYINI BAGAIAH CANARA BANK(508532)
86 KOHIR TS-38-004-019-021/010311
(PARSAPALLY) 		3638004000NRG24200420230109271 20/04/2023 Lakshmamma 3638004WL002032 Lakshmamma 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894792 LAKSHMAMMA K CANARA BANK(508532)
87 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24200420230110898 20/04/2023 Rajappa 3638004WL002052 Rajappa 00078 CNRB0013407 974 974 Processed 12/05/2023 1488894759 RAJAPPA ICICI BANK LTD(508534)
88 KOHIR TS-38-004-019-021/010359
(PARSAPALLY) 		3638004000NRG24200420230109276 20/04/2023 Sharada 3638004WL002032 Sharada 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894521 SHARADHA CHAVIDI CANARA BANK(508532)
89 KOHIR TS-38-004-019-021/010362
(PARSAPALLY) 		3638004000NRG24200420230109277 20/04/2023 Kamlamma 3638004WL002032 Kamlamma 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894669 KAMLAMMA SAMGANI ICICI BANK LTD(508534)
90 KOHIR TS-38-004-019-021/010369
(PARSAPALLY) 		3638004000NRG24200420230109279 20/04/2023 punyamma 3638004WL002032 punyamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894925 PUNYAMMA GADEELA ICICI BANK LTD(508534)
91 KOHIR TS-38-004-019-021/010369
(PARSAPALLY) 		3638004000NRG24200420230109280 20/04/2023 shivakumar 3638004WL002032 shivakumar 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894901 GADEELA SHIVA KUMAR ICICI BANK LTD(508534)
92 KOHIR TS-38-004-019-021/010379
(PARSAPALLY) 		3638004000NRG24200420230109281 20/04/2023 Vinay kumar 3638004WL002032 Vinay kumar 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894851 MYATARI VINAY KUMAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
93 KOHIR TS-38-004-019-021/010392
(PARSAPALLY) 		3638004000NRG24200420230109287 20/04/2023 tukkaram 3638004WL002032 tukkaram 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894908 MEDI THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOHIR TS-38-004-019-021/010393
(PARSAPALLY) 		3638004000NRG24200420230109288 20/04/2023 shekar 3638004WL002032 shekar 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894924 SHEKAR BASKA CANARA BANK(508532)
95 KOHIR TS-38-004-019-021/010394
(PARSAPALLY) 		3638004000NRG24200420230109289 20/04/2023 gopal 3638004WL002032 gopal 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894761 KAVITI GOPAL CANARA BANK(508532)
96 KOHIR TS-38-004-019-021/010395
(PARSAPALLY) 		3638004000NRG24200420230109290 20/04/2023 iramma 3638004WL002032 iramma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894673 IRAMMA SARWU ICICI BANK LTD(508534)
97 KOHIR TS-38-004-019-021/010399
(PARSAPALLY) 		3638004000NRG24200420230109292 20/04/2023 Sumalatha 3638004WL002032 Sumalatha 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894682 SUMALATHA BYAGARI CANARA BANK(508532)
98 KOHIR TS-38-004-019-021/010401
(PARSAPALLY) 		3638004000NRG24200420230109293 20/04/2023 Rukaamma 3638004WL002032 Rukaamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894510 B G RUKMAMMA CANARA BANK(508532)
99 KOHIR TS-38-004-019-021/010402
(PARSAPALLY) 		3638004000NRG24200420230109295 20/04/2023 Eshwaramma 3638004WL002032 Eshwaramma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894505 ESHWARAMMA ICICI BANK LTD(508534)
100 KOHIR TS-38-004-019-021/010407
(PARSAPALLY) 		3638004000NRG24200420230109297 20/04/2023 Lakshmi 3638004WL002032 Lakshmi 00078 CNRB0013407 656 656 Processed 12/05/2023 1488894653 CHENA BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOHIR TS-38-004-019-021/010413
(PARSAPALLY) 		3638004000NRG24200420230109300 20/04/2023 BHARATAMMA 3638004WL002032 BHARATAMMA 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894852 EDIGI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOHIR TS-38-004-019-021/010435
(PARSAPALLY) 		3638004000NRG24200420230109305 20/04/2023 madhavi 3638004WL002032 madhavi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894718 madhavi nakali GENERAL POST OFFICE(607245)
103 KOHIR TS-38-004-019-021/010435
(PARSAPALLY) 		3638004000NRG24200420230109304 20/04/2023 parshuram 3638004WL002032 parshuram 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894717 PARSHARAM ICICI BANK LTD(508534)
104 KOHIR TS-38-004-019-021/010439
(PARSAPALLY) 		3638004000NRG24200420230110901 20/04/2023 Kavitha 3638004WL002052 Kavitha 00078 CNRB0013407 974 974 Processed 12/05/2023 1488894758 ANTHARAM KAVITHA CANARA BANK(508532)
105 KOHIR TS-38-004-019-021/010451
(PARSAPALLY) 		3638004000NRG24200420230109314 20/04/2023 swapna 3638004WL002032 swapna 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894742 CHARLA SWAPNA CANARA BANK(508532)
106 KOHIR TS-38-004-019-021/010452
(PARSAPALLY) 		3638004000NRG24200420230109315 20/04/2023 narsimulu 3638004WL002032 narsimulu 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894746 BYAGARI NARSIMULU CANARA BANK(508532)
107 KOHIR TS-38-004-019-021/010453
(PARSAPALLY) 		3638004000NRG24200420230109316 20/04/2023 mamata 3638004WL002032 mamata 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894671 MAMATHA CANARA BANK(508532)
108 KOHIR TS-38-004-019-021/010457
(PARSAPALLY) 		3638004000NRG24200420230109319 20/04/2023 madhavi 3638004WL002032 madhavi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894757 MYATARI MADHAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
109 KOHIR TS-38-004-019-021/010463
(PARSAPALLY) 		3638004000NRG24200420230109320 20/04/2023 prabhakar 3638004WL002032 prabhakar 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894652 MANNELLI PRABHAKAR CANARA BANK(508532)
110 KOHIR TS-38-004-019-021/010466
(PARSAPALLY) 		3638004000NRG24200420230110903 20/04/2023 ramesh 3638004WL002052 ramesh 00078 CNRB0013407 974 974 Processed 12/05/2023 1488894506 HANMANGARI RAMESH CANARA BANK(508532)
111 KOHIR TS-38-004-019-021/010467
(PARSAPALLY) 		3638004000NRG24200420230109321 20/04/2023 ratnamma 3638004WL002032 ratnamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894527 BANTU RATNAMMA CANARA BANK(508532)
112 KOHIR TS-38-004-019-021/010470
(PARSAPALLY) 		3638004000NRG24200420230109322 20/04/2023 sumalatha 3638004WL002032 sumalatha 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894663 MYATHARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
113 KOHIR TS-38-004-019-021/010471
(PARSAPALLY) 		3638004000NRG24200420230109323 20/04/2023 mohamad sana begam 3638004WL002032 mohamad sana begam 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894691 SANA BEGUM BEGUM CANARA BANK(508532)
114 KOHIR TS-38-004-019-021/010473
(PARSAPALLY) 		3638004000NRG24200420230109324 20/04/2023 raphi 3638004WL002032 raphi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894665 MOHAMMAD RAFEEQ CANARA BANK(508532)
115 KOHIR TS-38-004-019-021/010479
(PARSAPALLY) 		3638004000NRG24200420230109326 20/04/2023 laxmi 3638004WL002032 laxmi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894871 NEELAM LAXMI CANARA BANK(508532)
116 KOHIR TS-38-004-019-021/010479
(PARSAPALLY) 		3638004000NRG24200420230109325 20/04/2023 venkati 3638004WL002032 venkati 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894504 VENKAT ICICI BANK LTD(508534)
117 KOHIR TS-38-004-019-021/010480
(PARSAPALLY) 		3638004000NRG24200420230109327 20/04/2023 pandu 3638004WL002032 pandu 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894503 MADDULA PANDU CANARA BANK(508532)
118 KOHIR TS-38-004-019-021/010480
(PARSAPALLY) 		3638004000NRG24200420230109328 20/04/2023 vijjamma 3638004WL002032 vijjamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894709 MADDULA VIJAMMA CANARA BANK(508532)
119 KOHIR TS-38-004-019-021/010481
(PARSAPALLY) 		3638004000NRG24200420230109329 20/04/2023 premila 3638004WL002032 premila 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894525 PREMA BOYINI CANARA BANK(508532)
120 KOHIR TS-38-004-019-021/010482
(PARSAPALLY) 		3638004000NRG24200420230109330 20/04/2023 mahamadi begum 3638004WL002032 mahamadi begum 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894899 MAHAMADI BEGUM CANARA BANK(508532)
121 KOHIR TS-38-004-019-021/010486
(PARSAPALLY) 		3638004000NRG24200420230109332 20/04/2023 naseer 3638004WL002032 naseer 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894902 MD NASEER CANARA BANK(508532)
122 KOHIR TS-38-004-019-021/010486
(PARSAPALLY) 		3638004000NRG24200420230109333 20/04/2023 shama begum 3638004WL002032 shama begum 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894905 SHAMA BEGUM UNION BANK OF INDIA(508500)
123 KOHIR TS-38-004-019-021/010488
(PARSAPALLY) 		3638004000NRG24200420230109335 20/04/2023 renuka 3638004WL002032 renuka 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894508 RENUKA NILAM CANARA BANK(508532)
124 KOHIR TS-38-004-019-021/010489
(PARSAPALLY) 		3638004000NRG24200420230109336 20/04/2023 anjaiah 3638004WL002032 anjaiah 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894849 KESHABOYINI ANJAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
125 KOHIR TS-38-004-019-021/010489
(PARSAPALLY) 		3638004000NRG24200420230109337 20/04/2023 bujjamma 3638004WL002032 bujjamma 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894853 BUJJAMMA KESHBOINI ICICI BANK LTD(508534)
126 KOHIR TS-38-004-019-021/010499
(PARSAPALLY) 		3638004000NRG24200420230109338 20/04/2023 narsimulu 3638004WL002032 narsimulu 00078 CNRB0013407 492 492 Processed 12/05/2023 1488894502 KESHABOINI NARSIMULU CANARA BANK(508532)
127 KOHIR TS-38-004-019-021/010502
(PARSAPALLY) 		3638004000NRG24200420230109339 20/04/2023 ruksana begam 3638004WL002032 ruksana begam 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894907 Mrs. RUKSANA BEGUM TELANGANA GRAMEENA BANK(607195)
128 KOHIR TS-38-004-019-021/010511
(PARSAPALLY) 		3638004000NRG24200420230109340 20/04/2023 jerusha 3638004WL002032 jerusha 00078 CNRB0013407 820 820 Processed 12/05/2023 1488895006 JERUSHA SONAILA CANARA BANK(508532)
129 KOHIR TS-38-004-019-021/010521
(PARSAPALLY) 		3638004000NRG24200420230109343 20/04/2023 mohamad ibrahim 3638004WL002032 mohamad ibrahim 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894648 MD IBRAHEEM BANK OF BARODA(606985)
130 KOHIR TS-38-004-019-021/010524
(PARSAPALLY) 		3638004000NRG24200420230109344 20/04/2023 Ravi 3638004WL002032 Ravi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894710 RAVI BASKA CANARA BANK(508532)
131 KOHIR TS-38-004-019-021/010535
(PARSAPALLY) 		3638004000NRG24200420230110908 20/04/2023 Suman 3638004WL002052 Suman 00078 CNRB0013407 974 974 Processed 12/05/2023 1488894722 HANMANGARI SUMAN CANARA BANK(508532)
132 KOHIR TS-38-004-019-021/010536
(PARSAPALLY) 		3638004000NRG24200420230110909 20/04/2023 Shubhash 3638004WL002052 Shubhash 00078 CNRB0013407 974 974 Processed 12/05/2023 1488894720 MYATHARI SUBHASH BANK OF BARODA(606985)
133 KOHIR TS-38-004-019-021/010548
(PARSAPALLY) 		3638004000NRG24200420230109347 20/04/2023 ravi 3638004WL002032 ravi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894741 RAVI NAKKALI CANARA BANK(508532)
134 KOHIR TS-38-004-019-021/010549
(PARSAPALLY) 		3638004000NRG24200420230109348 20/04/2023 Sravanthi 3638004WL002032 Sravanthi 00078 CNRB0013407 820 820 Processed 12/05/2023 1488894507 KINDIKERI SRAVANTHI CANARA BANK(508532)
135 KOHIR TS-38-004-020-022/010419
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102103 20/04/2023 Narsamma 3638004WL001917 Narsamma 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894649 CHAKALI NARSAMMA ICICI BANK LTD(508534)
136 KOHIR TS-38-004-020-022/010463
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102118 20/04/2023 ansuja 3638004WL001917 ansuja 00078 CNRB0013407 726 726 Processed 12/05/2023 1488894953 ANSUJA MINAPALLI ICICI BANK LTD(508534)
137 KOHIR TS-38-004-020-022/010555
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102138 20/04/2023 laxmamma 3638004WL001917 laxmamma 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894526 GOLLA LAXMAMMA GOLLA LAXMAMMA CANARA BANK(508532)
138 KOHIR TS-38-004-020-022/010556
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102139 20/04/2023 padmamma 3638004WL001917 padmamma 00078 CNRB0013407 544 544 Processed 12/05/2023 1488894690 GOLLA PADMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
139 KOHIR TS-38-004-020-022/010562
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102140 20/04/2023 fathima bee 3638004WL001917 fathima bee 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894500 PHATHIMA BEE M D ICICI BANK LTD(508534)
140 KOHIR TS-38-004-020-022/010564
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102141 20/04/2023 anitha 3638004WL001917 anitha 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894684 K ANITHA CANARA BANK(508532)
141 KOHIR TS-38-004-020-022/010564
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102142 20/04/2023 Subhas 3638004WL001917 Subhas 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894515 SUBHASH KARNE ICICI BANK LTD(508534)
142 KOHIR TS-38-004-020-022/010580
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102143 20/04/2023 padmamma 3638004WL001917 padmamma 00078 CNRB0013407 726 726 Processed 12/05/2023 1488894498 PADMAMMA ICICI BANK LTD(508534)
143 KOHIR TS-38-004-020-022/010612
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102144 20/04/2023 githa rani 3638004WL001917 githa rani 00078 CNRB0013407 363 363 Processed 12/05/2023 1488894650 BILLIPURAM GEETHA RANI CANARA BANK(508532)
144 KOHIR TS-38-004-020-022/010695
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102145 20/04/2023 srilatha 3638004WL001917 srilatha 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894659 ANASARAM SRILATHA CANARA BANK(508532)
145 KOHIR TS-38-004-020-022/010696
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102146 20/04/2023 chand pasha 3638004WL001917 chand pasha 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894512 CHAND PASHA ICICI BANK LTD(508534)
146 KOHIR TS-38-004-020-022/010700
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102147 20/04/2023 chandramma 3638004WL001917 chandramma 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894501 CHANDRAMMA GANDDLA ICICI BANK LTD(508534)
147 KOHIR TS-38-004-020-022/010723
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102148 20/04/2023 narsamma 3638004WL001917 narsamma 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894667 NARSAMMA GORRYA CANARA BANK(508532)
148 KOHIR TS-38-004-020-022/010731
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102149 20/04/2023 kishtappa 3638004WL001917 kishtappa 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894668 SHIKARI KISTAPPA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
149 KOHIR TS-38-004-020-022/010735
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102150 20/04/2023 NARSIMULU 3638004WL001917 NARSIMULU 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894751 KATIKE NARSIMULU CANARA BANK(508532)
150 KOHIR TS-38-004-020-022/010740
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102152 20/04/2023 NAGAMANI 3638004WL001917 NAGAMANI 00078 CNRB0013407 182 182 Processed 12/05/2023 1488894719 NAGAMANI BI ICICI BANK LTD(508534)
151 KOHIR TS-38-004-020-022/010755
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102153 20/04/2023 Raziya bee 3638004WL001917 Raziya bee 00078 CNRB0013407 908 908 Processed 12/05/2023 1488894499 RAZIYA BEE CANARA BANK(508532)
152 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096393 20/04/2023 Jali Bai 3638004WL001827 Jali Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894919 JALI BAI POWER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
153 KOHIR TS-38-004-024-001/010001
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096392 20/04/2023 Roop Singh 3638004WL001827 Roop Singh 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894694 ROOP SINGH ICICI BANK LTD(508534)
154 KOHIR TS-38-004-024-001/010002
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096394 20/04/2023 Harichand 3638004WL001827 Harichand 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894864 HARICHAND ICICI BANK LTD(508534)
155 KOHIR TS-38-004-024-001/010002
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096395 20/04/2023 Rukubai 3638004WL001827 Rukubai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894721 RUKUBAI ICICI BANK LTD(508534)
156 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096397 20/04/2023 Mamgli Bayi 3638004WL001827 Mamgli Bayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894960 CHAWAN MANGLI BAI CANARA BANK(508532)
157 KOHIR TS-38-004-024-001/010005
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096399 20/04/2023 Bimaala 3638004WL001827 Bimaala 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894703 BIMAALA ICICI BANK LTD(508534)
158 KOHIR TS-38-004-024-001/010007
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096402 20/04/2023 Dharmi Bai 3638004WL001827 Dharmi Bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894956 DHARMI BAI JADAV CANARA BANK(508532)
159 KOHIR TS-38-004-024-001/010007
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096401 20/04/2023 Shivaram 3638004WL001827 Shivaram 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894708 SHIVARAM ICICI BANK LTD(508534)
160 KOHIR TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096406 20/04/2023 Chandi Bai 3638004WL001827 Chandi Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894955 CHANDI BAI PAVAR ICICI BANK LTD(508534)
161 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096407 20/04/2023 Narayanna 3638004WL001827 Narayanna 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894794 NARAYANNA ICICI BANK LTD(508534)
162 KOHIR TS-38-004-024-001/010012
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096408 20/04/2023 Rukibai 3638004WL001827 Rukibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894957 RUKKI BAI BANOTH CANARA BANK(508532)
163 KOHIR TS-38-004-024-001/010013
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096410 20/04/2023 Hemla 3638004WL001827 Hemla 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894923 HEMLA ICICI BANK LTD(508534)
164 KOHIR TS-38-004-024-001/010013
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096409 20/04/2023 Rathinibai 3638004WL001827 Rathinibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894809 RATHOD RATHNI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
165 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096412 20/04/2023 Narising 3638004WL001827 Narising 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894704 NARISING RATOD ICICI BANK LTD(508534)
166 KOHIR TS-38-004-024-001/010015
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096413 20/04/2023 Ruplibai 3638004WL001827 Ruplibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894920 RUPLIBAI ICICI BANK LTD(508534)
167 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096414 20/04/2023 Mitya Nayak 3638004WL001827 Mitya Nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894681 MITYA NAYAK ICICI BANK LTD(508534)
168 KOHIR TS-38-004-024-001/010017
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096415 20/04/2023 Ramani Baayee 3638004WL001827 Ramani Baayee 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894961 RAMANI BAI RATHOD CANARA BANK(508532)
169 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096416 20/04/2023 Amru Nayak 3638004WL001827 Amru Nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894706 RATHOD AMRU NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
170 KOHIR TS-38-004-024-001/010018
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096417 20/04/2023 phani bai 3638004WL001827 phani bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894914 PANNI BAAYEE RATOD ICICI BANK LTD(508534)
171 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096418 20/04/2023 Bansilal 3638004WL001827 Bansilal 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894739 PAWAR BANSILAL CANARA BANK(508532)
172 KOHIR TS-38-004-024-001/010019
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096419 20/04/2023 Marni Bai 3638004WL001827 Marni Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894918 MARNI BAI ICICI BANK LTD(508534)
173 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096420 20/04/2023 Bimala Nayak 3638004WL001827 Bimala Nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894745 CHAWAN BHEEMLA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
174 KOHIR TS-38-004-024-001/010020
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096421 20/04/2023 Jalli Bai 3638004WL001827 Jalli Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894861 JALLI BAI ICICI BANK LTD(508534)
175 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096422 20/04/2023 Mohan 3638004WL001827 Mohan 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894705 MOHAN CANARA BANK(508532)
176 KOHIR TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096425 20/04/2023 Laxmibai 3638004WL001827 Laxmibai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894958 LAXMI BAI RATHOD CANARA BANK(508532)
177 KOHIR TS-38-004-024-001/010022
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096424 20/04/2023 Narsing 3638004WL001827 Narsing 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894689 NARSING ICICI BANK LTD(508534)
178 KOHIR TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096426 20/04/2023 Narsing 3638004WL001827 Narsing 00078 CNRB0013407 804 804 Processed 12/05/2023 1488894848 NARSINGH RUKKI BAI CANARA BANK(508532)
179 KOHIR TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096427 20/04/2023 Ruki Bai 3638004WL001827 Ruki Bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894922 RUKKI BAI PAWAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
180 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096429 20/04/2023 Devli Bayee 3638004WL001827 Devli Bayee 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894921 DEVLI BAYEE PAVAR ICICI BANK LTD(508534)
181 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096431 20/04/2023 Jaina Bai 3638004WL001827 Jaina Bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894857 JAINA BAI RATOD ICICI BANK LTD(508534)
182 KOHIR TS-38-004-024-001/010025
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096430 20/04/2023 Mohan 3638004WL001827 Mohan 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894702 MOHAN CANARA BANK(508532)
183 KOHIR TS-38-004-024-001/010027
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096433 20/04/2023 Mittu Nayak 3638004WL001827 Mittu Nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894854 CHAWAN MITYA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
184 KOHIR TS-38-004-024-001/010027
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096434 20/04/2023 Sakri Bai 3638004WL001827 Sakri Bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894860 CHOUHAN SAKRIBAI CANARA BANK(508532)
185 KOHIR TS-38-004-024-001/010028
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096435 20/04/2023 Senabayi 3638004WL001827 Senabayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894699 RATHOD SENA BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
186 KOHIR TS-38-004-024-001/010029
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096436 20/04/2023 Babru Nayak 3638004WL001827 Babru Nayak 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894700 BABRU NAYAK JADAV ICICI BANK LTD(508534)
187 KOHIR TS-38-004-024-001/010029
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096437 20/04/2023 Moti Bayee 3638004WL001827 Moti Bayee 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894846 MOTI BAYEE JADAV ICICI BANK LTD(508534)
188 KOHIR TS-38-004-024-001/010030
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096440 20/04/2023 Raaju 3638004WL001827 Raaju 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894693 RAAJU ICICI BANK LTD(508534)
189 KOHIR TS-38-004-024-001/010030
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096439 20/04/2023 Summitra 3638004WL001827 Summitra 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894959 CHAWAN SUMITHRA CANARA BANK(508532)
190 KOHIR TS-38-004-024-001/010031
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096443 20/04/2023 Lakshmi Bayee 3638004WL001827 Lakshmi Bayee 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894518 PAWAR LAXMI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
191 KOHIR TS-38-004-024-001/010031
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096442 20/04/2023 Sakari Bayee 3638004WL001827 Sakari Bayee 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894850 PAWAR SAKRI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
192 KOHIR TS-38-004-024-001/010032
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096444 20/04/2023 Chandru 3638004WL001827 Chandru 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894513 CHANDRU ICICI BANK LTD(508534)
193 KOHIR TS-38-004-024-001/010032
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096445 20/04/2023 Lalibai 3638004WL001827 Lalibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894514 LALIBAI ICICI BANK LTD(508534)
194 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096447 20/04/2023 Dharmi Bayee 3638004WL001827 Dharmi Bayee 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894915 DHARMI BAYEE ICICI BANK LTD(508534)
195 KOHIR TS-38-004-024-001/010033
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096446 20/04/2023 Shiv Ram 3638004WL001827 Shiv Ram 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894711 SHIV RAM BANOD ICICI BANK LTD(508534)
196 KOHIR TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096449 20/04/2023 Ruki Bayee 3638004WL001827 Ruki Bayee 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894912 RUKKI BAI CANARA BANK(508532)
197 KOHIR TS-38-004-024-001/010036
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096450 20/04/2023 Kishan 3638004WL001827 Kishan 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894680 KISHAN ICICI BANK LTD(508534)
198 KOHIR TS-38-004-024-001/010036
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096451 20/04/2023 Sharadha Bayee 3638004WL001827 Sharadha Bayee 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894911 RATHOD SHARADA BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
199 KOHIR TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096455 20/04/2023 Ramshatti 3638004WL001827 Ramshatti 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894523 RAMSHATTI RATHOD ICICI BANK LTD(508534)
200 KOHIR TS-38-004-024-001/010040
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096456 20/04/2023 Shanthi Bai 3638004WL001827 Shanthi Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894676 SHANTHI BAI RATHOD ICICI BANK LTD(508534)
201 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096457 20/04/2023 Dharumu Nayak 3638004WL001827 Dharumu Nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894685 DHARUMU NAYAK RATOD ICICI BANK LTD(508534)
202 KOHIR TS-38-004-024-001/010041
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096458 20/04/2023 Setani Bai 3638004WL001827 Setani Bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894748 SETANI BAI RATOD ICICI BANK LTD(508534)
203 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096459 20/04/2023 Pandu 3638004WL001827 Pandu 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894859 RATHOD PANDU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
204 KOHIR TS-38-004-024-001/010042
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096460 20/04/2023 Sony Bai 3638004WL001827 Sony Bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894715 SONY BAI ICICI BANK LTD(508534)
205 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096462 20/04/2023 Anitabayi 3638004WL001827 Anitabayi 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894917 ANITABAYI ICICI BANK LTD(508534)
206 KOHIR TS-38-004-024-001/010044
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096461 20/04/2023 Shanker 3638004WL001827 Shanker 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894738 Shanker banod GENERAL POST OFFICE(607245)
207 KOHIR TS-38-004-024-001/010046
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096466 20/04/2023 Davibai 3638004WL001827 Davibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894749 SHOBHA BAI RATHOD CANARA BANK(508532)
208 KOHIR TS-38-004-024-001/010046
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096465 20/04/2023 Vittal 3638004WL001827 Vittal 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894692 RATHOD VITTAL UNION BANK OF INDIA(508500)
209 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096470 20/04/2023 Ramlanayak 3638004WL001827 Ramlanayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894683 Ramlanayak ratod GENERAL POST OFFICE(607245)
210 KOHIR TS-38-004-024-001/010059
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096469 20/04/2023 Rukki Bayi 3638004WL001827 Rukki Bayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894910 RUKKI BAYI RATOD ICICI BANK LTD(508534)
211 KOHIR TS-38-004-024-001/010066
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096471 20/04/2023 Heeri Bayi 3638004WL001827 Heeri Bayi 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894740 PAWAR HIRI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
212 KOHIR TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096474 20/04/2023 Manglibayi 3638004WL001827 Manglibayi 00078 CNRB0013407 804 804 Processed 12/05/2023 1488894678 MANGLIBAYI ICICI BANK LTD(508534)
213 KOHIR TS-38-004-024-001/010106
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096475 20/04/2023 Devli Bayi 3638004WL001827 Devli Bayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894747 CHINNA RATHOD DEVI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
214 KOHIR TS-38-004-024-001/010113
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096477 20/04/2023 Hunki Bayi 3638004WL001827 Hunki Bayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894677 CHAWAN HUNKI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
215 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096480 20/04/2023 Anitha bai 3638004WL001827 Anitha bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894916 ANITA RATOD ICICI BANK LTD(508534)
216 KOHIR TS-38-004-024-001/010122
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096481 20/04/2023 Goutham Chawan 3638004WL001827 Goutham Chawan 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894855 GOUTHAM CHAWAN CANARA BANK(508532)
217 KOHIR TS-38-004-024-001/010123
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096482 20/04/2023 Somlibai 3638004WL001827 Somlibai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894661 SOMLIBAI ICICI BANK LTD(508534)
218 KOHIR TS-38-004-024-001/010124
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096483 20/04/2023 Sakribaai 3638004WL001827 Sakribaai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894679 SAKRIBAAI ICICI BANK LTD(508534)
219 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096489 20/04/2023 Anita 3638004WL001827 Anita 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894753 ANITA ICICI BANK LTD(508534)
220 KOHIR TS-38-004-024-001/010188
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096490 20/04/2023 Shani Bayee 3638004WL001827 Shani Bayee 00078 CNRB0013407 804 804 Processed 12/05/2023 1488894519 SHANI BAYEE CHOUHAN ICICI BANK LTD(508534)
221 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096491 20/04/2023 babu 3638004WL001827 babu 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894624 VADDE BABU ICICI BANK LTD(508534)
222 KOHIR TS-38-004-024-001/010213
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096492 20/04/2023 kashamma 3638004WL001827 kashamma 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894672 VADDE KASHAMMA ICICI BANK LTD(508534)
223 KOHIR TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096493 20/04/2023 ravindar 3638004WL001827 ravindar 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894688 RAVINDER POWAR CANARA BANK(508532)
224 KOHIR TS-38-004-024-001/010229
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096496 20/04/2023 moti bai 3638004WL001827 moti bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894662 RATHOD MOTHI BAI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
225 KOHIR TS-38-004-024-001/010229
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096497 20/04/2023 PANDU 3638004WL001827 PANDU 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894655 RATHOD PANDU CANARA BANK(508532)
226 KOHIR TS-38-004-024-001/010233
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096500 20/04/2023 shantibayi 3638004WL001827 shantibayi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894674 SHANTI BAYEE ICICI BANK LTD(508534)
227 KOHIR TS-38-004-024-001/010238
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096505 20/04/2023 hira bayi 3638004WL001827 hira bayi 00078 CNRB0013407 1206 1206 Rejected 12/05/2023 1488894752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 KOHIR TS-38-004-024-001/010238
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096504 20/04/2023 raju 3638004WL001827 raju 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894756 RAJU RATHOD CANARA BANK(508532)
229 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096507 20/04/2023 maroni bayi 3638004WL001827 maroni bayi 00078 CNRB0013407 603 603 Processed 12/05/2023 1488894913 MARONIBAI CANARA BANK(508532)
230 KOHIR TS-38-004-024-001/010239
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096506 20/04/2023 tarasing 3638004WL001827 tarasing 00078 CNRB0013407 804 804 Rejected 12/05/2023 1488894847 Aadhaar Number not Mapped to Account Number
231 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096508 20/04/2023 dhasharath 3638004WL001827 dhasharath 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894516 P DASARATH CANARA BANK(508532)
232 KOHIR TS-38-004-024-001/010240
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096509 20/04/2023 santitha 3638004WL001827 santitha 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894862 SANGEETHA PAWAR CANARA BANK(508532)
233 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096511 20/04/2023 lalitha bayi 3638004WL001827 lalitha bayi 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894712 LALITHA BAI CHAWHAN CANARA BANK(508532)
234 KOHIR TS-38-004-024-001/010241
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096510 20/04/2023 narsing 3638004WL001827 narsing 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894713 NARSINGH CHAWHAN CANARA BANK(508532)
235 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096513 20/04/2023 mohan 3638004WL001827 mohan 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894716 MOHAN NENAVATH CANARA BANK(508532)
236 KOHIR TS-38-004-024-001/010242
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096512 20/04/2023 shanthi bai 3638004WL001827 shanthi bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894863 SAHANTHA BAI NANAVATH CANARA BANK(508532)
237 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096514 20/04/2023 ravi 3638004WL001827 ravi 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894666 Rathod Ravi FINO PAYMENTS BANK LTD(608001)
238 KOHIR TS-38-004-024-001/010243
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096515 20/04/2023 shanthi bai 3638004WL001827 shanthi bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894651 RATHOD SHANTHI BAI CANARA BANK(508532)
239 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096516 20/04/2023 heeru singh 3638004WL001827 heeru singh 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894754 Jadav Sing FINO PAYMENTS BANK LTD(608001)
240 KOHIR TS-38-004-024-001/010244
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096517 20/04/2023 kavitha 3638004WL001827 kavitha 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894755 KAVITHA JADAV CANARA BANK(508532)
241 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096518 20/04/2023 maroni bai 3638004WL001827 maroni bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894954 MARONIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOHIR TS-38-004-024-001/010245
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096519 20/04/2023 redya nayak 3638004WL001827 redya nayak 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894906 Pawar Redya Nayak FINO PAYMENTS BANK LTD(608001)
243 KOHIR TS-38-004-024-001/010247
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096522 20/04/2023 punyamma 3638004WL001827 punyamma 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894695 VADDE PUNYAMMA CANARA BANK(508532)
244 KOHIR TS-38-004-024-001/010248
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096523 20/04/2023 anitha bai 3638004WL001827 anitha bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894675 ANNIBAI CANARA BANK(508532)
245 KOHIR TS-38-004-024-001/010249
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096524 20/04/2023 lakshmi bai 3638004WL001827 lakshmi bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894657 RATHOD LAXMI BAI CANARA BANK(508532)
246 KOHIR TS-38-004-024-001/010250
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096525 20/04/2023 lalitha bai 3638004WL001827 lalitha bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894660 JATOTH LALITHA BAI CANARA BANK(508532)
247 KOHIR TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096527 20/04/2023 sunitha 3638004WL001827 sunitha 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894664 SunithaSunitha PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOHIR TS-38-004-024-001/010255
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096530 20/04/2023 sumithra bai 3638004WL001827 sumithra bai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894744 RATHOD SUMITHRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
249 KOHIR TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096533 20/04/2023 anitha ai 3638004WL001827 anitha ai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894714 ANITHA BHANOTH CANARA BANK(508532)
250 KOHIR TS-38-004-024-001/010258
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096535 20/04/2023 sangeetha 3638004WL001827 sangeetha 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894865 RATHOD SANGEETHA CANARA BANK(508532)
251 KOHIR TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096536 20/04/2023 Sangeetha 3638004WL001827 Sangeetha 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894698 SANGEETHA PAWAR CANARA BANK(508532)
252 KOHIR TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096537 20/04/2023 jyothi bai 3638004WL001827 jyothi bai 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894696 RATHOD JYOTHI CANARA BANK(508532)
253 KOHIR TS-38-004-024-001/010261
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096538 20/04/2023 Hari Sing 3638004WL001827 Hari Sing 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894697 C H HARI SINGH BANK OF BARODA(606985)
254 KOHIR TS-38-004-024-001/010262
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096540 20/04/2023 Lalusing 3638004WL001827 Lalusing 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894686 LALU SINGH JADAV CANARA BANK(508532)
255 KOHIR TS-38-004-024-001/010262
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096541 20/04/2023 SANGEETHA 3638004WL001827 SANGEETHA 00078 CNRB0013407 1005 1005 Processed 12/05/2023 1488894656 JADAV SANGEETHA CANARA BANK(508532)
256 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096543 20/04/2023 Indra Bhai 3638004WL001827 Indra Bhai 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894520 Rathod Indra Bai FINO PAYMENTS BANK LTD(608001)
257 KOHIR TS-38-004-024-001/010263
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096542 20/04/2023 Narayana 3638004WL001827 Narayana 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894687 NARAYANA RATHOD CANARA BANK(508532)
258 KOHIR TS-38-004-024-001/010273
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096553 20/04/2023 chandar 3638004WL001827 chandar 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894750 Chawan Chandar FINO PAYMENTS BANK LTD(608001)
259 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096554 20/04/2023 Nam Dev 3638004WL001827 Nam Dev 00078 CNRB0013407 1206 1206 Processed 12/05/2023 1488894869 NAM DEV RATHOD ICICI BANK LTD(508534)
SubTotal 202385 202385
260 KOHIR TS-38-004-013-014/010132
(SAJJAPUR) 		3638004000NRG24200420230109579 20/04/2023 Shivalila 3638004WL002033 Shivalila 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894998 Mrs. URADI SHIVANEELA CENTRAL BANK OF INDIA(607115)
261 KOHIR TS-38-004-013-014/010329
(SAJJAPUR) 		3638004000NRG24200420230109641 20/04/2023 raju 3638004WL002033 raju 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894990 RAAJU ICICI BANK LTD(508534)
262 KOHIR TS-38-004-013-014/010391
(SAJJAPUR) 		3638004000NRG24200420230109661 20/04/2023 mogulaiah 3638004WL002033 mogulaiah 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894992 MOGULAYYA ICICI BANK LTD(508534)
263 KOHIR TS-38-004-013-014/010392
(SAJJAPUR) 		3638004000NRG24200420230109663 20/04/2023 anil kumar 3638004WL002033 anil kumar 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894724 ANIL KUMAR ICICI BANK LTD(508534)
264 KOHIR TS-38-004-013-014/010411
(SAJJAPUR) 		3638004000NRG24200420230109673 20/04/2023 Narsamma 3638004WL002033 Narsamma 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894728 Byagari Narsamma FINCARE SMALL FINANCE BANK LTD(608304)
265 KOHIR TS-38-004-013-014/010416
(SAJJAPUR) 		3638004000NRG24200420230109675 20/04/2023 orpa 3638004WL002033 orpa 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894993 ORPAMMA BADAMPET ICICI BANK LTD(508534)
266 KOHIR TS-38-004-013-014/010416
(SAJJAPUR) 		3638004000NRG24200420230109674 20/04/2023 yesebu 3638004WL002033 yesebu 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894999 YESAYYA ICICI BANK LTD(508534)
267 KOHIR TS-38-004-013-014/010417
(SAJJAPUR) 		3638004000NRG24200420230109677 20/04/2023 Mallesham 3638004WL002033 Mallesham 00089 CBIN0280816 988 988 Processed 12/05/2023 1488895003 MR KOTHILLI MALESHAM STATE BANK OF INDIA(508548)
268 KOHIR TS-38-004-013-014/010420
(SAJJAPUR) 		3638004000NRG24200420230109678 20/04/2023 Anuradha 3638004WL002033 Anuradha 00089 CBIN0280816 988 988 Processed 12/05/2023 1488895005 Mrs. KOTHILLI ANURADHA CENTRAL BANK OF INDIA(607115)
269 KOHIR TS-38-004-013-014/010420
(SAJJAPUR) 		3638004000NRG24200420230109679 20/04/2023 Sukinder 3638004WL002033 Sukinder 00089 CBIN0280816 988 988 Processed 12/05/2023 1488895002 SUKKAYYA KOTILI ICICI BANK LTD(508534)
270 KOHIR TS-38-004-013-014/010423
(SAJJAPUR) 		3638004000NRG24200420230109680 20/04/2023 Ellamma 3638004WL002033 Ellamma 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894726 Mr. ELLAMMA MUSANI CENTRAL BANK OF INDIA(607115)
271 KOHIR TS-38-004-013-014/010424
(SAJJAPUR) 		3638004000NRG24200420230109681 20/04/2023 Samadana 3638004WL002033 Samadana 00089 CBIN0280816 988 988 Processed 12/05/2023 1488894730 MISS SAMADANA KURRA STATE BANK OF INDIA(508548)
272 KOHIR TS-38-004-013-014/010424
(SAJJAPUR) 		3638004000NRG24200420230109682 20/04/2023 Yellaiah 3638004WL002033 Yellaiah 00089 CBIN0280816 988 988 Processed 12/05/2023 1488895000 Mr. ERANI YELLAIAH CENTRAL BANK OF INDIA(607115)
273 KOHIR TS-38-004-013-014/010427
(SAJJAPUR) 		3638004000NRG24200420230109683 20/04/2023 Lakshmi 3638004WL002033 Lakshmi 00089 CBIN0280816 198 198 Processed 12/05/2023 1488894996 LAKSHMI ICICI BANK LTD(508534)
274 KOHIR TS-38-004-013-014/010445
(SAJJAPUR) 		3638004000NRG24200420230109690 20/04/2023 laxmi 3638004WL002033 laxmi 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894767 MRS URADI LAXMI STATE BANK OF INDIA(508548)
275 KOHIR TS-38-004-013-014/010449
(SAJJAPUR) 		3638004000NRG24200420230109693 20/04/2023 rukkamma 3638004WL002033 rukkamma 00089 CBIN0280816 790 790 Processed 12/05/2023 1488895001 MRS URADI RUKMANI STATE BANK OF INDIA(508548)
276 KOHIR TS-38-004-013-014/010451
(SAJJAPUR) 		3638004000NRG24200420230109695 20/04/2023 venkatalaxmi 3638004WL002033 venkatalaxmi 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894989 Mrs. URADI VENKATAMMA CENTRAL BANK OF INDIA(607115)
277 KOHIR TS-38-004-013-014/010453
(SAJJAPUR) 		3638004000NRG24200420230109696 20/04/2023 mallesham 3638004WL002033 mallesham 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894991 Mr. URADI MALLESHAM S/O LAXMAIAH CENTRAL BANK OF INDIA(607115)
278 KOHIR TS-38-004-013-014/010453
(SAJJAPUR) 		3638004000NRG24200420230109697 20/04/2023 mamatha 3638004WL002033 mamatha 00089 CBIN0280816 790 790 Processed 12/05/2023 1488894727 Mrs. URADI MAMATHA CENTRAL BANK OF INDIA(607115)
279 KOHIR TS-38-004-013-014/010457
(SAJJAPUR) 		3638004000NRG24200420230109698 20/04/2023 Ashok kumar 3638004WL002033 Ashok kumar 00089 CBIN0280816 988 988 Processed 12/05/2023 1488895004 KOTHILI ASHOK S O YESAIAH PUNJAB NATIONAL BANK(508568)
280 KOHIR TS-38-004-019-021/10554
(PARSAPALLY) 		3638004000NRG24200420230109349 20/04/2023 Malla Prashanth 3638004WL002032 Malla Prashanth 00089 CBIN0280816 820 820 Processed 12/05/2023 1488894765 PRASANTH MAALA CANARA BANK(508532)
281 KOHIR TS-38-004-020-022/010303
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102065 20/04/2023 Rupsimg 3638004WL001917 Rupsimg 00089 CBIN0280816 726 726 Processed 12/05/2023 1488894988 Mr. RUP SINGH CENTRAL BANK OF INDIA(607115)
282 KOHIR TS-38-004-023-001/010960
(PICHERAGAD THANDA) 		3638004000NRG24200420230110736 20/04/2023 Renuka Bayi 3638004WL002049 Renuka Bayi 00089 CBIN0280816 1542 1542 Processed 12/05/2023 1488894995 NENAVATH RENUKA BAI ICICI BANK LTD(508534)
SubTotal 20672 20672
283 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24200420230101483 20/04/2023 BOYINI VISHNU VARDHAN 3638004WL001901 BOYINI VISHNU VARDHAN 00152 HDFC0002243 822 822 Processed 12/05/2023 1488894764 BOYINI VISHNU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
284 KOHIR TS-38-004-019-021/010228
(PARSAPALLY) 		3638004000NRG24200420230109229 20/04/2023 Ramgamma 3638004WL002032 Ramgamma 00354 PUNB0998300 820 820 Processed 12/05/2023 1488894509 RAMGAMMA BI ICICI BANK LTD(508534)
SubTotal 820 820
285 KOHIR TS-38-004-004-004/010766
(CHINTHALGHAT) 		3638004000NRG24200420230110733 20/04/2023 Ragapuram Laxmi 3638004WL002047 Ragapuram Laxmi 00415 SBIN0006634 1542 1542 Processed 12/05/2023 1488894723 MRS RAGAPURAM LAXMI STATE BANK OF INDIA(508548)
286 KOHIR TS-38-004-004-004/010850
(CHINTHALGHAT) 		3638004000NRG24200420230110734 20/04/2023 Bhoji Reddy 3638004WL002047 Bhoji Reddy 00415 SBIN0006634 1542 1542 Processed 12/05/2023 1488894997 PATLOLLA BHOJI REDDY HDFC BANK LTD(607152)
287 KOHIR TS-38-004-006-007/010163
(POTHIREDDYPALLY) 		3638004000NRG24200420230101531 20/04/2023 Gaibu 3638004WL001901 Gaibu 00415 SBIN0006634 548 548 Processed 12/05/2023 1488894725 MR DHANASIRI GAIBU STATE BANK OF INDIA(508548)
SubTotal 3632 3632
288 KOHIR TS-38-004-008-009/012081
(KOHIR) 		3638004000NRG24190420230097186 20/04/2023 vijaya laxmi 3638004WL001844 vijaya laxmi 00415 SBIN0007951 650 650 Processed 12/05/2023 1488894987 MRS TALARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
289 KOHIR TS-38-004-013-014/010429
(SAJJAPUR) 		3638004000NRG24200420230109684 20/04/2023 Jaganath Reddy 3638004WL002033 Jaganath Reddy 00415 SBIN0007951 592 592 Processed 12/05/2023 1488894994 K JAGANNATH REDDY STATE BANK OF INDIA(508548)
290 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24200420230110905 20/04/2023 Sham kumar 3638004WL002052 Sham kumar 00415 SBIN0007951 974 974 Processed 12/05/2023 1488894623 MYATHARI SHAM KUMAR BANK OF BARODA(606985)
291 KOHIR TS-38-004-019-021/010539
(PARSAPALLY) 		3638004000NRG24200420230109346 20/04/2023 Tukaram 3638004WL002032 Tukaram 00415 SBIN0007951 820 820 Processed 12/05/2023 1488894838 Mr. KINDIKERI THUKARAM CENTRAL BANK OF INDIA(607115)
292 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096403 20/04/2023 Vittal 3638004WL001827 Vittal 00415 SBIN0007951 1206 1206 Processed 12/05/2023 1488894731 VITTAL ICICI BANK LTD(508534)
293 KOHIR TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096526 20/04/2023 raju 3638004WL001827 raju 00415 SBIN0007951 1206 1206 Processed 12/05/2023 1488894640 MR RAJU PAWAR STATE BANK OF INDIA(508548)
SubTotal 5448 5448
294 KOHIR TS-38-004-019-021/010418
(PARSAPALLY) 		3638004000NRG24200420230109302 20/04/2023 Mallesham 3638004WL002032 Mallesham 00415 SBIN0020101 820 820 Processed 12/05/2023 1488894835 KESHBOYINI MALLESHAM CANARA BANK(508532)
295 KOHIR TS-38-004-024-001/010014
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096411 20/04/2023 Dasharat 3638004WL001827 Dasharat 00415 SBIN0020101 1206 1206 Processed 12/05/2023 1488894729 RATHOD DASHRATH CANARA BANK(508532)
SubTotal 2026 2026
296 KOHIR TS-38-004-008-009/010187
(KOHIR) 		3638004000NRG24190420230097007 20/04/2023 Shyamalamma 3638004WL001844 Shyamalamma 00415 SBIN0020103 520 520 Processed 12/05/2023 1488894876 MRS LAGGERI SHYAMALAMMA STATE BANK OF INDIA(508548)
297 KOHIR TS-38-004-008-009/010359
(KOHIR) 		3638004000NRG24190420230097029 20/04/2023 Nikhil 3638004WL001844 Nikhil 00415 SBIN0020103 520 520 Processed 12/05/2023 1488894875 MR NAGARIGARI NIKHIL STATE BANK OF INDIA(508548)
298 KOHIR TS-38-004-008-009/010788
(KOHIR) 		3638004000NRG24190420230097129 20/04/2023 prem raj 3638004WL001844 prem raj 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894843 MR PREM RAJ JEKKARI GARI STATE BANK OF INDIA(508548)
299 KOHIR TS-38-004-008-009/012096
(KOHIR) 		3638004000NRG24190420230097189 20/04/2023 vijaya 3638004WL001844 vijaya 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894879 MRS POTHRAJ VIJAYA STATE BANK OF INDIA(508548)
300 KOHIR TS-38-004-008-009/012107
(KOHIR) 		3638004000NRG24190420230097190 20/04/2023 renuka 3638004WL001844 renuka 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894878 MRS BAINDLA RENUKA STATE BANK OF INDIA(508548)
301 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24190420230097191 20/04/2023 barath raj 3638004WL001844 barath raj 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894839 KAKKARWADA BHARATH RAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
302 KOHIR TS-38-004-008-009/012124
(KOHIR) 		3638004000NRG24190420230097195 20/04/2023 Lavanya 3638004WL001844 Lavanya 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894874 MRS MUTHYALAGARI LAVANYA STATE BANK OF INDIA(508548)
303 KOHIR TS-38-004-008-009/012183
(KOHIR) 		3638004000NRG24190420230097197 20/04/2023 Sunitha 3638004WL001844 Sunitha 00415 SBIN0020103 390 390 Processed 12/05/2023 1488894842 MRS M SUNITHA STATE BANK OF INDIA(508548)
304 KOHIR TS-38-004-008-009/012184
(KOHIR) 		3638004000NRG24190420230097198 20/04/2023 taramma 3638004WL001844 taramma 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894836 MRS TALARI THARAMMA STATE BANK OF INDIA(508548)
305 KOHIR TS-38-004-008-009/012189
(KOHIR) 		3638004000NRG24190420230097199 20/04/2023 subhash 3638004WL001844 subhash 00415 SBIN0020103 520 520 Processed 12/05/2023 1488894837 MR SUBASH NERODI STATE BANK OF INDIA(508548)
306 KOHIR TS-38-004-008-009/012207
(KOHIR) 		3638004000NRG24190420230097200 20/04/2023 Ramesh 3638004WL001844 Ramesh 00415 SBIN0020103 650 650 Processed 12/05/2023 1488894873 mutyalagariRamesh mutyala GENERAL POST OFFICE(607245)
307 KOHIR TS-38-004-013-014/010251
(SAJJAPUR) 		3638004000NRG24200420230109628 20/04/2023 saraswathi 3638004WL002033 saraswathi 00415 SBIN0020103 988 988 Processed 12/05/2023 1488894880 MRS KERELLI SARASWATHI STATE BANK OF INDIA(508548)
308 KOHIR TS-38-004-013-014/010450
(SAJJAPUR) 		3638004000NRG24200420230109694 20/04/2023 srisailam 3638004WL002033 srisailam 00415 SBIN0020103 988 988 Processed 12/05/2023 1488894844 SHRISHAILAM GOLLA ICICI BANK LTD(508534)
309 KOHIR TS-38-004-022-001/010125
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110805 20/04/2023 Laxmi 3638004WL002050 Laxmi 00415 SBIN0020103 786 786 Processed 12/05/2023 1488894840 Mrs. LELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KOHIR TS-38-004-022-001/010148
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110812 20/04/2023 Gopal 3638004WL002050 Gopal 00415 SBIN0020103 655 655 Processed 12/05/2023 1488894945 Mr. MYADHAPALLY GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KOHIR TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110855 20/04/2023 Bichaiah 3638004WL002050 Bichaiah 00415 SBIN0020103 786 786 Processed 12/05/2023 1488894841 Mr. GOLLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10703 10703
312 KOHIR TS-38-004-013-014/010441
(SAJJAPUR) 		3638004000NRG24200420230109687 20/04/2023 savitramma 3638004WL002033 savitramma 00415 SBIN0020269 988 988 Processed 12/05/2023 1488894877 MRS BEDAMPETA SAVITRAMMA STATE BANK OF INDIA(508548)
SubTotal 988 988
313 KOHIR TS-38-004-023-001/010357
(PICHERAGAD THANDA) 		3638004000NRG24200420230110211 20/04/2023 Chamdar 3638004WL002041 Chamdar 00415 SBIN0021508 1542 1542 Processed 12/05/2023 1488894872 CHAVAN CHANDAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
314 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24200420230110907 20/04/2023 Mahendar 3638004WL002052 Mahendar 00468 UBIN0809306 974 974 Processed 12/05/2023 1488894766 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 974 974
315 KOHIR TS-38-004-013-014/010417
(SAJJAPUR) 		3638004000NRG24200420230109676 20/04/2023 arunalatha 3638004WL002033 arunalatha 00468 UBIN0815667 988 988 Processed 12/05/2023 1488894627 Mrs. KOTHILLI ARUNA LATHA CENTRAL BANK OF INDIA(607115)
SubTotal 988 988
316 KOHIR TS-38-004-019-021/010125
(PARSAPALLY) 		3638004000NRG24200420230109163 20/04/2023 Shreeshailam 3638004WL002032 Shreeshailam 00684 APGV0008156 820 820 Processed 12/05/2023 1488894800 NILAM SRISAILAM CANARA BANK(508532)
317 KOHIR TS-38-004-019-021/010141
(PARSAPALLY) 		3638004000NRG24200420230109183 20/04/2023 Raamulu 3638004WL002032 Raamulu 00684 APGV0008156 820 820 Processed 12/05/2023 1488894793 BYAGARI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOHIR TS-38-004-019-021/010161
(PARSAPALLY) 		3638004000NRG24200420230109198 20/04/2023 Narsamma 3638004WL002032 Narsamma 00684 APGV0008156 820 820 Processed 12/05/2023 1488894808 NARSAMMA N CANARA BANK(508532)
319 KOHIR TS-38-004-019-021/010161
(PARSAPALLY) 		3638004000NRG24200420230109197 20/04/2023 Vittal 3638004WL002032 Vittal 00684 APGV0008156 820 820 Rejected 12/05/2023 1488894796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KOHIR TS-38-004-019-021/010203
(PARSAPALLY) 		3638004000NRG24200420230109218 20/04/2023 Lakshamma 3638004WL002032 Lakshamma 00684 APGV0008156 820 820 Processed 12/05/2023 1488894801 KINDIKERI LAXMAMMA CANARA BANK(508532)
321 KOHIR TS-38-004-019-021/010216
(PARSAPALLY) 		3638004000NRG24200420230109221 20/04/2023 Geetha 3638004WL002032 Geetha 00684 APGV0008156 820 820 Processed 12/05/2023 1488894795 GEETHA KESHABOINI CANARA BANK(508532)
322 KOHIR TS-38-004-019-021/010230
(PARSAPALLY) 		3638004000NRG24200420230109231 20/04/2023 Jagamma 3638004WL002032 Jagamma 00684 APGV0008156 820 820 Processed 12/05/2023 1488894807 JAGAMMA KE ICICI BANK LTD(508534)
323 KOHIR TS-38-004-019-021/010388
(PARSAPALLY) 		3638004000NRG24200420230109285 20/04/2023 lalita 3638004WL002032 lalita 00684 APGV0008156 492 492 Processed 12/05/2023 1488894799 M LALITHA CANARA BANK(508532)
324 KOHIR TS-38-004-019-021/010388
(PARSAPALLY) 		3638004000NRG24200420230109284 20/04/2023 venkatesh 3638004WL002032 venkatesh 00684 APGV0008156 328 328 Processed 12/05/2023 1488894804 VENKATESH MADDULA ICICI BANK LTD(508534)
325 KOHIR TS-38-004-022-001/010002
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110737 20/04/2023 Lakshmamma 3638004WL002050 Lakshmamma 00684 APGV0008156 393 393 Processed 12/05/2023 1488894883 LAKSHMAMMA PILLI ICICI BANK LTD(508534)
326 KOHIR TS-38-004-022-001/010019
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110743 20/04/2023 Baratamma 3638004WL002050 Baratamma 00684 APGV0008156 655 655 Processed 12/05/2023 1488894812 BARATAMMA PEDDAMALKU ICICI BANK LTD(508534)
327 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110746 20/04/2023 Bichayya 3638004WL002050 Bichayya 00684 APGV0008156 786 786 Processed 12/05/2023 1488894882 Mr. SUNNAPU BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110745 20/04/2023 Yadamma 3638004WL002050 Yadamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894934 Mrs. SUNNAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KOHIR TS-38-004-022-001/010025
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110747 20/04/2023 jayamma 3638004WL002050 jayamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894528 Mrs. SUNNAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KOHIR TS-38-004-022-001/010028
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110749 20/04/2023 Anitha 3638004WL002050 Anitha 00684 APGV0008156 393 393 Processed 12/05/2023 1488894948 Mr. PEDDAMALK ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KOHIR TS-38-004-022-001/010029
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110750 20/04/2023 Amtamma 3638004WL002050 Amtamma 00684 APGV0008156 524 524 Processed 12/05/2023 1488894743 Mr. KUNCHARAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KOHIR TS-38-004-022-001/010031
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110752 20/04/2023 Padmamma 3638004WL002050 Padmamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894940 Mrs. SHEKOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KOHIR TS-38-004-022-001/010034
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110754 20/04/2023 Tuljaram 3638004WL002050 Tuljaram 00684 APGV0008156 786 786 Processed 12/05/2023 1488894937 TULJARAM KONINTI ICICI BANK LTD(508534)
334 KOHIR TS-38-004-022-001/010055
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110763 20/04/2023 sujata 3638004WL002050 sujata 00684 APGV0008156 786 786 Processed 12/05/2023 1488894950 Mrs. KOTHULAPURM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KOHIR TS-38-004-022-001/010056
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110764 20/04/2023 Amjayya 3638004WL002050 Amjayya 00684 APGV0008156 655 655 Processed 12/05/2023 1488894884 Mr. KONINTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KOHIR TS-38-004-022-001/010056
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110765 20/04/2023 Swaarupa 3638004WL002050 Swaarupa 00684 APGV0008156 655 655 Processed 12/05/2023 1488894941 Mrs. KONINTI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110772 20/04/2023 Mallesham 3638004WL002050 Mallesham 00684 APGV0008156 524 524 Processed 12/05/2023 1488894633 Mr. GOLLA MALESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KOHIR TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110775 20/04/2023 Shamala 3638004WL002050 Shamala 00684 APGV0008156 655 655 Processed 12/05/2023 1488894936 myadapallyShamala myadapa GENERAL POST OFFICE(607245)
339 KOHIR TS-38-004-022-001/010076
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110776 20/04/2023 Jhakeera Bee 3638004WL002050 Jhakeera Bee 00684 APGV0008156 262 262 Processed 12/05/2023 1488894933 ZAKIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOHIR TS-38-004-022-001/010081
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110778 20/04/2023 Antanna 3638004WL002050 Antanna 00684 APGV0008156 786 786 Processed 12/05/2023 1488894814 MODI ANTAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
341 KOHIR TS-38-004-022-001/010081
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110777 20/04/2023 Lakshmi 3638004WL002050 Lakshmi 00684 APGV0008156 786 786 Processed 12/05/2023 1488894929 Mrs. LAXMI MODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOHIR TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110785 20/04/2023 Narsamma 3638004WL002050 Narsamma 00684 APGV0008156 524 524 Processed 12/05/2023 1488894943 KUNCHARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110791 20/04/2023 Bichamma 3638004WL002050 Bichamma 00684 APGV0008156 262 262 Processed 12/05/2023 1488894931 BICHAMMA MEDI ICICI BANK LTD(508534)
344 KOHIR TS-38-004-022-001/010107
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110792 20/04/2023 Ramulamma 3638004WL002050 Ramulamma 00684 APGV0008156 655 655 Processed 12/05/2023 1488894938 peddamulkuRamulamma pedda GENERAL POST OFFICE(607245)
345 KOHIR TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110793 20/04/2023 Shenkar 3638004WL002050 Shenkar 00684 APGV0008156 262 262 Processed 12/05/2023 1488894949 Mr. SHANKAR PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KOHIR TS-38-004-022-001/010116
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110799 20/04/2023 Shobarani 3638004WL002050 Shobarani 00684 APGV0008156 786 786 Processed 12/05/2023 1488894930 Mrs. SHOBBAMMA SUNNAPU W O LAXMAIAH SUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KOHIR TS-38-004-022-001/010118
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110800 20/04/2023 Manemma 3638004WL002050 Manemma 00684 APGV0008156 524 524 Processed 12/05/2023 1488894813 MANEMMA KALKODA ICICI BANK LTD(508534)
348 KOHIR TS-38-004-022-001/010127
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110807 20/04/2023 Swaroopa 3638004WL002050 Swaroopa 00684 APGV0008156 786 786 Processed 12/05/2023 1488894944 GOLLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOHIR TS-38-004-022-001/010129
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110809 20/04/2023 Satyamma 3638004WL002050 Satyamma 00684 APGV0008156 655 655 Processed 12/05/2023 1488894942 Mrs. SATHYAMMA MYADAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KOHIR TS-38-004-022-001/010152
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110813 20/04/2023 Adivayya 3638004WL002050 Adivayya 00684 APGV0008156 786 786 Processed 12/05/2023 1488894631 Mr. ADIVAIAH BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KOHIR TS-38-004-022-001/010163
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110819 20/04/2023 Gopal 3638004WL002050 Gopal 00684 APGV0008156 786 786 Processed 12/05/2023 1488894946 Mr. GOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KOHIR TS-38-004-022-001/010171
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110821 20/04/2023 Anjamma 3638004WL002050 Anjamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894635 Mrs. BEERLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KOHIR TS-38-004-022-001/010173
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110823 20/04/2023 Nagamma 3638004WL002050 Nagamma 00684 APGV0008156 393 393 Processed 12/05/2023 1488894815 Pilly Nagamma FINO PAYMENTS BANK LTD(608001)
354 KOHIR TS-38-004-022-001/010179
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110825 20/04/2023 Muntaj Bee 3638004WL002050 Muntaj Bee 00684 APGV0008156 131 131 Processed 12/05/2023 1488894932 MUNTAJ BEE PAKEER ICICI BANK LTD(508534)
355 KOHIR TS-38-004-022-001/010323
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110843 20/04/2023 Lalitha 3638004WL002050 Lalitha 00684 APGV0008156 131 131 Processed 12/05/2023 1488894881 Mrs. POCHARAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOHIR TS-38-004-022-001/010327
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110844 20/04/2023 Lakshmamma 3638004WL002050 Lakshmamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894632 Mrs. LAXMAMMA GARELLA W O MALLAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOHIR TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110846 20/04/2023 Sathyamma 3638004WL002050 Sathyamma 00684 APGV0008156 786 786 Processed 12/05/2023 1488894816 SATHYAMMA MYADAPALLI ICICI BANK LTD(508534)
358 KOHIR TS-38-004-022-001/010351
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110847 20/04/2023 narsimlu 3638004WL002050 narsimlu 00684 APGV0008156 786 786 Processed 12/05/2023 1488894634 Mr. BANTU NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOHIR TS-38-004-022-001/010358
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110851 20/04/2023 bhatamma 3638004WL002050 bhatamma 00684 APGV0008156 655 655 Processed 12/05/2023 1488894935 Mrs. BHARATHMMA KUCHANPALLY W O NARSIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KOHIR TS-38-004-022-001/010375
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110854 20/04/2023 Lakshmi 3638004WL002050 Lakshmi 00684 APGV0008156 262 262 Processed 12/05/2023 1488894947 Mrs. GURUJWADA LAXIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOHIR TS-38-004-022-001/010393
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110856 20/04/2023 Raju 3638004WL002050 Raju 00684 APGV0008156 786 786 Processed 12/05/2023 1488894630 Mr. PEDDAMALK RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOHIR TS-38-004-022-001/010451
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110860 20/04/2023 sangeetha 3638004WL002050 sangeetha 00684 APGV0008156 786 786 Processed 12/05/2023 1488894939 BANTU SANGITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 29878 29878
363 KOHIR TS-38-004-019-021/010168
(PARSAPALLY) 		3638004000NRG24200420230110897 20/04/2023 Nagaraj 3638004WL002052 Nagaraj 00685 TSAB0017033 974 974 Processed 12/05/2023 1488894629 NAGARAJU CHARLA CANARA BANK(508532)
364 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24200420230110899 20/04/2023 ravendar 3638004WL002052 ravendar 00685 TSAB0017033 974 974 Processed 12/05/2023 1488894628 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 1948 1948
365 KOHIR TS-38-004-019-021/010456
(PARSAPALLY) 		3638004000NRG24200420230109318 20/04/2023 ramesah 3638004WL002032 ramesah 00688 FINO0001001 656 656 Processed 12/05/2023 1488894645 BYAGARI RAMESH CANARA BANK(508532)
366 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24200420230110911 20/04/2023 Siddani Sunitha 3638004WL002052 Siddani Sunitha 00688 FINO0001001 974 974 Processed 12/05/2023 1488894986 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
367 KOHIR TS-38-004-020-022/010157
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102015 20/04/2023 Bujamma 3638004WL001917 Bujamma 00688 FINO0001001 908 908 Processed 12/05/2023 1488894980 Anasaram Bujamma FINO PAYMENTS BANK LTD(608001)
368 KOHIR TS-38-004-020-022/010266
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102057 20/04/2023 Gandla Laxmi 3638004WL001917 Gandla Laxmi 00688 FINO0001001 363 363 Processed 12/05/2023 1488894985 Gandla Laxmi FINO PAYMENTS BANK LTD(608001)
369 KOHIR TS-38-004-020-022/010393
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230102093 20/04/2023 Savita Bayi 3638004WL001917 Savita Bayi 00688 FINO0001001 544 544 Processed 12/05/2023 1488894642 Chawan Savita Bai FINO PAYMENTS BANK LTD(608001)
370 KOHIR TS-38-004-022-001/010443
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110859 20/04/2023 jagadamba 3638004WL002050 jagadamba 00688 FINO0001001 786 786 Processed 12/05/2023 1488894641 Raikod Jagadamba FINO PAYMENTS BANK LTD(608001)
371 KOHIR TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096396 20/04/2023 Vasuram 3638004WL001827 Vasuram 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894647 Chawan Vasuram FINO PAYMENTS BANK LTD(608001)
372 KOHIR TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096398 20/04/2023 Shantibai 3638004WL001827 Shantibai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894974 Chawan Shanthi Bai FINO PAYMENTS BANK LTD(608001)
373 KOHIR TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096404 20/04/2023 Maruni Bai 3638004WL001827 Maruni Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894952 Chinna Rathod Maroni Bai FINO PAYMENTS BANK LTD(608001)
374 KOHIR TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096428 20/04/2023 Manik 3638004WL001827 Manik 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894983 Pawar Manik FINO PAYMENTS BANK LTD(608001)
375 KOHIR TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096448 20/04/2023 Somla 3638004WL001827 Somla 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894978 Rathod Some Singh FINO PAYMENTS BANK LTD(608001)
376 KOHIR TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096453 20/04/2023 Vijay Kumar 3638004WL001827 Vijay Kumar 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894644 Chinna Rathod Vijay Kumar FINO PAYMENTS BANK LTD(608001)
377 KOHIR TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096463 20/04/2023 Bheemula Nayak 3638004WL001827 Bheemula Nayak 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894965 Pawar Bheemla Nayak FINO PAYMENTS BANK LTD(608001)
378 KOHIR TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096473 20/04/2023 Jannubayi 3638004WL001827 Jannubayi 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894964 Chawan Jannu Bai FINO PAYMENTS BANK LTD(608001)
379 KOHIR TS-38-004-024-001/010113
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096478 20/04/2023 Bansi Lal 3638004WL001827 Bansi Lal 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894984 Chawan Bansilal FINO PAYMENTS BANK LTD(608001)
380 KOHIR TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096479 20/04/2023 Shivaji 3638004WL001827 Shivaji 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894979 Rathod Sevya FINO PAYMENTS BANK LTD(608001)
381 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096484 20/04/2023 Kashinath 3638004WL001827 Kashinath 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894951 Jatoth Kashi Nath FINO PAYMENTS BANK LTD(608001)
382 KOHIR TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096485 20/04/2023 Renukabai 3638004WL001827 Renukabai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894962 Jatoth Renuka Bai FINO PAYMENTS BANK LTD(608001)
383 KOHIR TS-38-004-024-001/010182
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096487 20/04/2023 valushing 3638004WL001827 valushing 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894638 Jadav Valu Sing FINO PAYMENTS BANK LTD(608001)
384 KOHIR TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096488 20/04/2023 Sikander 3638004WL001827 Sikander 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894963 Chawan Sikinder FINO PAYMENTS BANK LTD(608001)
385 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096494 20/04/2023 ramchandar 3638004WL001827 ramchandar 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894966 Rathod Ramchander FINO PAYMENTS BANK LTD(608001)
386 KOHIR TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096495 20/04/2023 rukki bai 3638004WL001827 rukki bai 00688 FINO0001001 1005 1005 Processed 12/05/2023 1488894967 Rathod Rukki Bai FINO PAYMENTS BANK LTD(608001)
387 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096502 20/04/2023 kishan 3638004WL001827 kishan 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894982 Rathod Kishan FINO PAYMENTS BANK LTD(608001)
388 KOHIR TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096503 20/04/2023 sharada bayi 3638004WL001827 sharada bayi 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894643 Rathod Sharada Bai FINO PAYMENTS BANK LTD(608001)
389 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096551 20/04/2023 latha bai 3638004WL001827 latha bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894981 P Latha FINO PAYMENTS BANK LTD(608001)
390 KOHIR TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096550 20/04/2023 srinivas 3638004WL001827 srinivas 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894646 Srinivas Pawar FINO PAYMENTS BANK LTD(608001)
391 KOHIR TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096555 20/04/2023 meera bai 3638004WL001827 meera bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894639 Rathod Meera Bai FINO PAYMENTS BANK LTD(608001)
392 KOHIR TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096558 20/04/2023 Pawar Marooni Bai 3638004WL001827 Pawar Marooni Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894636 Pawar Marooni Bai FINO PAYMENTS BANK LTD(608001)
393 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096560 20/04/2023 Rathod Lalitha Bai 3638004WL001827 Rathod Lalitha Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894977 Rathod Lalitha Bai FINO PAYMENTS BANK LTD(608001)
394 KOHIR TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096559 20/04/2023 Rathod Srinivas 3638004WL001827 Rathod Srinivas 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894637 Rathod Srinivas FINO PAYMENTS BANK LTD(608001)
395 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096562 20/04/2023 Anusha Bai 3638004WL001827 Anusha Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894975 Rathod Anusha Bai FINO PAYMENTS BANK LTD(608001)
396 KOHIR TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096561 20/04/2023 Chawan Vital 3638004WL001827 Chawan Vital 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894976 Chawan Vital FINO PAYMENTS BANK LTD(608001)
397 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096564 20/04/2023 Chawan Saritha 3638004WL001827 Chawan Saritha 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894969 Chawan Saritha FINO PAYMENTS BANK LTD(608001)
398 KOHIR TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096563 20/04/2023 Chawan Shiva Kumar 3638004WL001827 Chawan Shiva Kumar 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894968 Chawan Shiva Kumar FINO PAYMENTS BANK LTD(608001)
399 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096566 20/04/2023 Chawan Akhila Bai 3638004WL001827 Chawan Akhila Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894972 Chawan Akhila Bai FINO PAYMENTS BANK LTD(608001)
400 KOHIR TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096565 20/04/2023 Chawan Santhosh 3638004WL001827 Chawan Santhosh 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894971 Chawan Santhosh FINO PAYMENTS BANK LTD(608001)
401 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096567 20/04/2023 Chawan Mohan 3638004WL001827 Chawan Mohan 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894970 Chawan Mohan FINO PAYMENTS BANK LTD(608001)
402 KOHIR TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096568 20/04/2023 Chawan Savithri Bai 3638004WL001827 Chawan Savithri Bai 00688 FINO0001001 1206 1206 Processed 12/05/2023 1488894973 Chavan Savithri Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 41617 41617
403 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24190420230097192 20/04/2023 swarnalatha 3638004WL001844 swarnalatha 00691 IPOS0000001 650 650 Processed 12/05/2023 1488894553 MISS KAKKARWADA SWARNALATHA STATE BANK OF INDIA(508548)
404 KOHIR TS-38-004-013-014/010130
(SAJJAPUR) 		3638004000NRG24200420230109578 20/04/2023 gopal 3638004WL002033 gopal 00691 IPOS0000001 592 592 Processed 12/05/2023 1488894613 BYAGARI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KOHIR TS-38-004-019-021/010114
(PARSAPALLY) 		3638004000NRG24200420230109156 20/04/2023 Swapna 3638004WL002032 Swapna 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894604 SWAPNA NA ICICI BANK LTD(508534)
406 KOHIR TS-38-004-019-021/010140
(PARSAPALLY) 		3638004000NRG24200420230109181 20/04/2023 Sunamdamma 3638004WL002032 Sunamdamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894595 SUNANDAMMA HANMANGARI CANARA BANK(508532)
407 KOHIR TS-38-004-019-021/010144
(PARSAPALLY) 		3638004000NRG24200420230109185 20/04/2023 Veeramma 3638004WL002032 Veeramma 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894582 BUJJAMMA ANTARAM ICICI BANK LTD(508534)
408 KOHIR TS-38-004-019-021/010144
(PARSAPALLY) 		3638004000NRG24200420230109184 20/04/2023 Vittal 3638004WL002032 Vittal 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894580 VITTAL ANTARAM CANARA BANK(508532)
409 KOHIR TS-38-004-019-021/010154
(PARSAPALLY) 		3638004000NRG24200420230109192 20/04/2023 Kaamtamma 3638004WL002032 Kaamtamma 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894581 KAAMTAMMA ICICI BANK LTD(508534)
410 KOHIR TS-38-004-019-021/010166
(PARSAPALLY) 		3638004000NRG24200420230109205 20/04/2023 Eeshwaramma 3638004WL002032 Eeshwaramma 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894619 MADDULA EESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KOHIR TS-38-004-019-021/010175
(PARSAPALLY) 		3638004000NRG24200420230109206 20/04/2023 Santhoshamma 3638004WL002032 Santhoshamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894585 SANTHOSHAMMA ICICI BANK LTD(508534)
412 KOHIR TS-38-004-019-021/010223
(PARSAPALLY) 		3638004000NRG24200420230109224 20/04/2023 Narsimulu 3638004WL002032 Narsimulu 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894605 NARSIMULU ICICI BANK LTD(508534)
413 KOHIR TS-38-004-019-021/010231
(PARSAPALLY) 		3638004000NRG24200420230109232 20/04/2023 Jayalaxmi 3638004WL002032 Jayalaxmi 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894618 CHENA BOINI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KOHIR TS-38-004-019-021/010231
(PARSAPALLY) 		3638004000NRG24200420230109233 20/04/2023 Narsimulu 3638004WL002032 Narsimulu 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894617 CHENA BOINI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 KOHIR TS-38-004-019-021/010234
(PARSAPALLY) 		3638004000NRG24200420230109234 20/04/2023 Gumdamma 3638004WL002032 Gumdamma 00691 IPOS0000001 492 492 Processed 12/05/2023 1488894609 MADDULA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KOHIR TS-38-004-019-021/010235
(PARSAPALLY) 		3638004000NRG24200420230109235 20/04/2023 Amjamma 3638004WL002032 Amjamma 00691 IPOS0000001 492 492 Processed 12/05/2023 1488894607 EDIGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KOHIR TS-38-004-019-021/010249
(PARSAPALLY) 		3638004000NRG24200420230109238 20/04/2023 Nimgamma 3638004WL002032 Nimgamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894611 BOINI NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KOHIR TS-38-004-019-021/010250
(PARSAPALLY) 		3638004000NRG24200420230109239 20/04/2023 Rukkamma 3638004WL002032 Rukkamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894583 BOYINI RUKKAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
419 KOHIR TS-38-004-019-021/010257
(PARSAPALLY) 		3638004000NRG24200420230109249 20/04/2023 Basappa 3638004WL002032 Basappa 00691 IPOS0000001 492 492 Processed 12/05/2023 1488894566 BASAPPA MADDULA ICICI BANK LTD(508534)
420 KOHIR TS-38-004-019-021/010257
(PARSAPALLY) 		3638004000NRG24200420230109248 20/04/2023 Mallamma 3638004WL002032 Mallamma 00691 IPOS0000001 492 492 Processed 12/05/2023 1488894568 MALLAMMA EM ICICI BANK LTD(508534)
421 KOHIR TS-38-004-019-021/010261
(PARSAPALLY) 		3638004000NRG24200420230109253 20/04/2023 Ramesh 3638004WL002032 Ramesh 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894529 RAMESH NAKKALA CANARA BANK(508532)
422 KOHIR TS-38-004-019-021/010261
(PARSAPALLY) 		3638004000NRG24200420230109252 20/04/2023 Ratnamma 3638004WL002032 Ratnamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894588 RATNAMMA YAN ICICI BANK LTD(508534)
423 KOHIR TS-38-004-019-021/010265
(PARSAPALLY) 		3638004000NRG24200420230109254 20/04/2023 Gayamma 3638004WL002032 Gayamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894563 GAYAMMA KESHBOINI CANARA BANK(508532)
424 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24200420230109255 20/04/2023 Chamdrappa 3638004WL002032 Chamdrappa 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894561 CHAMDRAPPA EM ICICI BANK LTD(508534)
425 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24200420230109256 20/04/2023 Ismall Bee 3638004WL002032 Ismall Bee 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894562 ISMAIL BEE CANARA BANK(508532)
426 KOHIR TS-38-004-019-021/010299
(PARSAPALLY) 		3638004000NRG24200420230109266 20/04/2023 Shanthamma 3638004WL002032 Shanthamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894584 JURU SHANTHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
427 KOHIR TS-38-004-019-021/010309
(PARSAPALLY) 		3638004000NRG24200420230109269 20/04/2023 Ranemma 3638004WL002032 Ranemma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894596 LAKSHMAYYA GADILA ICICI BANK LTD(508534)
428 KOHIR TS-38-004-019-021/010323
(PARSAPALLY) 		3638004000NRG24200420230109273 20/04/2023 Rachamma 3638004WL002032 Rachamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894570 RACHAMMA ICICI BANK LTD(508534)
429 KOHIR TS-38-004-019-021/010353
(PARSAPALLY) 		3638004000NRG24200420230109274 20/04/2023 Narsimulu 3638004WL002032 Narsimulu 00691 IPOS0000001 656 656 Processed 12/05/2023 1488894569 NARSAPPA CANARA BANK(508532)
430 KOHIR TS-38-004-019-021/010358
(PARSAPALLY) 		3638004000NRG24200420230109275 20/04/2023 Narsamma 3638004WL002032 Narsamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894593 SURVE NARSAMMA CANARA BANK(508532)
431 KOHIR TS-38-004-019-021/010379
(PARSAPALLY) 		3638004000NRG24200420230109282 20/04/2023 marthamma 3638004WL002032 marthamma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894622 MYATARI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KOHIR TS-38-004-019-021/010380
(PARSAPALLY) 		3638004000NRG24200420230109283 20/04/2023 meramma 3638004WL002032 meramma 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894608 MERAMMA NA ICICI BANK LTD(508534)
433 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24200420230109291 20/04/2023 ameen 3638004WL002032 ameen 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894560 MD AMEEN SAB CANARA BANK(508532)
434 KOHIR TS-38-004-019-021/010413
(PARSAPALLY) 		3638004000NRG24200420230109299 20/04/2023 MANAIAH 3638004WL002032 MANAIAH 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894606 EDIGI MANAIAH GOUD ICICI BANK LTD(508534)
435 KOHIR TS-38-004-019-021/010416
(PARSAPALLY) 		3638004000NRG24200420230109301 20/04/2023 Ram Chender 3638004WL002032 Ram Chender 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894567 RAM CHENDER G ICICI BANK LTD(508534)
436 KOHIR TS-38-004-019-021/010436
(PARSAPALLY) 		3638004000NRG24200420230109307 20/04/2023 Ramesh 3638004WL002032 Ramesh 00691 IPOS0000001 820 820 Processed 12/05/2023 1488894530 RAMESH YEMBARI CANARA BANK(508532)
437 KOHIR TS-38-004-022-001/010005
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110738 20/04/2023 Shoba 3638004WL002050 Shoba 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894572 MRS PILLY SOBHA STATE BANK OF INDIA(508548)
438 KOHIR TS-38-004-022-001/010009
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110739 20/04/2023 Eeramma 3638004WL002050 Eeramma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894551 Mrs. VEERAMANI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KOHIR TS-38-004-022-001/010015
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110740 20/04/2023 Manikyamma 3638004WL002050 Manikyamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894534 SUNNAPU MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KOHIR TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110741 20/04/2023 Tuljamma 3638004WL002050 Tuljamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894597 Mrs. THULJAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KOHIR TS-38-004-022-001/010026
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110748 20/04/2023 Lakshmi 3638004WL002050 Lakshmi 00691 IPOS0000001 393 393 Processed 12/05/2023 1488894574 Mrs. KATIKE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KOHIR TS-38-004-022-001/010029
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110751 20/04/2023 shivalila 3638004WL002050 shivalila 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894542 KUNCHARAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOHIR TS-38-004-022-001/010033
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110753 20/04/2023 Vemkati 3638004WL002050 Vemkati 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894614 Mr. PEDDAMALKU VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KOHIR TS-38-004-022-001/010034
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110755 20/04/2023 Pushpalata 3638004WL002050 Pushpalata 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894603 PUSHPALATA KONINTI ICICI BANK LTD(508534)
445 KOHIR TS-38-004-022-001/010037
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110756 20/04/2023 Golla Rajeshwari 3638004WL002050 Golla Rajeshwari 00691 IPOS0000001 131 131 Processed 12/05/2023 1488894552 Mr. GOLLA RAJESHEARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KOHIR TS-38-004-022-001/010041
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110757 20/04/2023 Sujatha 3638004WL002050 Sujatha 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894556 Mrs. LELLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KOHIR TS-38-004-022-001/010043
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110758 20/04/2023 Balraju 3638004WL002050 Balraju 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894600 BALRAJU MYADAPALLY ICICI BANK LTD(508534)
448 KOHIR TS-38-004-022-001/010050
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110760 20/04/2023 Gunamma 3638004WL002050 Gunamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894535 GUNAMMA GARELA ICICI BANK LTD(508534)
449 KOHIR TS-38-004-022-001/010051
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110761 20/04/2023 Anjamma 3638004WL002050 Anjamma 00691 IPOS0000001 262 262 Processed 12/05/2023 1488894620 Mrs. PILLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KOHIR TS-38-004-022-001/010054
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110762 20/04/2023 Mohan 3638004WL002050 Mohan 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894589 Mr. MYADHAPALLI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KOHIR TS-38-004-022-001/010057
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110766 20/04/2023 Narsamma 3638004WL002050 Narsamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894541 MODI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KOHIR TS-38-004-022-001/010060
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110768 20/04/2023 Naarayana 3638004WL002050 Naarayana 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894543 SHEKOLLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOHIR TS-38-004-022-001/010060
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110769 20/04/2023 Venkatamma 3638004WL002050 Venkatamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894579 SHEKOLLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOHIR TS-38-004-022-001/010061
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110770 20/04/2023 Anthamma 3638004WL002050 Anthamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894615 ANTHAMMA GOLLA ICICI BANK LTD(508534)
455 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110771 20/04/2023 Manemma 3638004WL002050 Manemma 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894594 MALLESHAM GOLLA ICICI BANK LTD(508534)
456 KOHIR TS-38-004-022-001/010068
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110773 20/04/2023 Janardhan 3638004WL002050 Janardhan 00691 IPOS0000001 262 262 Processed 12/05/2023 1488894545 PILLY JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 KOHIR TS-38-004-022-001/010068
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110774 20/04/2023 Kalavati 3638004WL002050 Kalavati 00691 IPOS0000001 262 262 Processed 12/05/2023 1488894546 KALAVATI PILLI ICICI BANK LTD(508534)
458 KOHIR TS-38-004-022-001/010084
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110780 20/04/2023 Anushamma 3638004WL002050 Anushamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894591 Mrs. BESTA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KOHIR TS-38-004-022-001/010084
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110779 20/04/2023 Jarnappa 3638004WL002050 Jarnappa 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894616 JARNAPPA BESTA ICICI BANK LTD(508534)
460 KOHIR TS-38-004-022-001/010089
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110782 20/04/2023 Lakshmaiah 3638004WL002050 Lakshmaiah 00691 IPOS0000001 262 262 Processed 12/05/2023 1488894612 Mr. BESTHA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KOHIR TS-38-004-022-001/010090
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110783 20/04/2023 Lalitha 3638004WL002050 Lalitha 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894592 Mrs. MYADHAPALLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KOHIR TS-38-004-022-001/010092
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110784 20/04/2023 Veeramma 3638004WL002050 Veeramma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894564 Mrs. MAL CHAMLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KOHIR TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110787 20/04/2023 Ramulu 3638004WL002050 Ramulu 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894544 MODI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
464 KOHIR TS-38-004-022-001/010098
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110788 20/04/2023 Lakshmi 3638004WL002050 Lakshmi 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894577 Mrs. KOTHLAPURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KOHIR TS-38-004-022-001/010099
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110789 20/04/2023 Lakshamma 3638004WL002050 Lakshamma 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894590 PeddamulukuLaxmamma FINCARE SMALL FINANCE BANK LTD(608304)
466 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110790 20/04/2023 Pentanna 3638004WL002050 Pentanna 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894610 MR MODI PENTANNA STATE BANK OF INDIA(508548)
467 KOHIR TS-38-004-022-001/010112
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110795 20/04/2023 Sharada 3638004WL002050 Sharada 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894537 BANTU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KOHIR TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110796 20/04/2023 Ramulu 3638004WL002050 Ramulu 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894602 Mrs. BANTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KOHIR TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110797 20/04/2023 Tuljamma 3638004WL002050 Tuljamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894601 Mrs. BANTU TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KOHIR TS-38-004-022-001/010115
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110798 20/04/2023 Jaanamma 3638004WL002050 Jaanamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894573 JAANAMMA LELLA ICICI BANK LTD(508534)
471 KOHIR TS-38-004-022-001/010120
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110802 20/04/2023 Amjamma 3638004WL002050 Amjamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894599 Mrs. BESTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KOHIR TS-38-004-022-001/010127
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110806 20/04/2023 Raju 3638004WL002050 Raju 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894550 GOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
473 KOHIR TS-38-004-022-001/010129
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110808 20/04/2023 Rachayya 3638004WL002050 Rachayya 00691 IPOS0000001 393 393 Processed 12/05/2023 1488894531 Mr. RACHAPPA MYDAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KOHIR TS-38-004-022-001/010147
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110811 20/04/2023 Anjamma 3638004WL002050 Anjamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894621 ANJAMMA MYADAPALLI ICICI BANK LTD(508534)
475 KOHIR TS-38-004-022-001/010152
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110814 20/04/2023 agamamma 3638004WL002050 agamamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894533 AGAMAMMA BANTU ICICI BANK LTD(508534)
476 KOHIR TS-38-004-022-001/010162
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110818 20/04/2023 eeramma 3638004WL002050 eeramma 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894536 BANTU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KOHIR TS-38-004-022-001/010168
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110820 20/04/2023 laxmi 3638004WL002050 laxmi 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894587 LAXMI MALCHELMA ICICI BANK LTD(508534)
478 KOHIR TS-38-004-022-001/010175
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110824 20/04/2023 Narsimlu 3638004WL002050 Narsimlu 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894532 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KOHIR TS-38-004-022-001/010183
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110827 20/04/2023 Tuljamma 3638004WL002050 Tuljamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894576 Mrs. THULJAMMA PILLY PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KOHIR TS-38-004-022-001/010272
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110829 20/04/2023 Gopal 3638004WL002050 Gopal 00691 IPOS0000001 524 524 Processed 12/05/2023 1488894571 Mr. LELLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KOHIR TS-38-004-022-001/010272
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110830 20/04/2023 Sathyamma 3638004WL002050 Sathyamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894575 SATHYAMMA LELLA ICICI BANK LTD(508534)
482 KOHIR TS-38-004-022-001/010276
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110831 20/04/2023 Hanumayya 3638004WL002050 Hanumayya 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894547 Mr. SAJJAPURAM HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KOHIR TS-38-004-022-001/010276
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110832 20/04/2023 Nagamma 3638004WL002050 Nagamma 00691 IPOS0000001 131 131 Processed 12/05/2023 1488894598 NAGAMMA SAJJAPUR ICICI BANK LTD(508534)
484 KOHIR TS-38-004-022-001/010307
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110836 20/04/2023 Durgayya 3638004WL002050 Durgayya 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894555 MR GOLLA DURGAIAH STATE BANK OF INDIA(508548)
485 KOHIR TS-38-004-022-001/010307
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110835 20/04/2023 Mallayya 3638004WL002050 Mallayya 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894557 MALLAYYA GOLLA ICICI BANK LTD(508534)
486 KOHIR TS-38-004-022-001/010307
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110837 20/04/2023 Satyamma 3638004WL002050 Satyamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894548 GOLLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 KOHIR TS-38-004-022-001/010311
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110839 20/04/2023 Lakshmamma 3638004WL002050 Lakshmamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894558 LAKSHMAMMA PEDDAMALKU ICICI BANK LTD(508534)
488 KOHIR TS-38-004-022-001/010311
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110838 20/04/2023 Narsimlu 3638004WL002050 Narsimlu 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894559 Mrs. PEDDA MALK NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KOHIR TS-38-004-022-001/010316
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110840 20/04/2023 Lakshmi 3638004WL002050 Lakshmi 00691 IPOS0000001 131 131 Processed 12/05/2023 1488894549 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KOHIR TS-38-004-022-001/010318
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110841 20/04/2023 Anandam 3638004WL002050 Anandam 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894539 Ms. PILLI ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KOHIR TS-38-004-022-001/010318
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110842 20/04/2023 Bujamma 3638004WL002050 Bujamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894538 PILLI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KOHIR TS-38-004-022-001/010334
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110845 20/04/2023 Anjayya 3638004WL002050 Anjayya 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894565 ANJAYYA MYADAPALLI ICICI BANK LTD(508534)
493 KOHIR TS-38-004-022-001/010351
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110848 20/04/2023 punyamma 3638004WL002050 punyamma 00691 IPOS0000001 655 655 Processed 12/05/2023 1488894540 BANTU PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KOHIR TS-38-004-022-001/010357
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110849 20/04/2023 lakshmi 3638004WL002050 lakshmi 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894586 Mrs. PILLY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KOHIR TS-38-004-022-001/010363
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110853 20/04/2023 punyamma 3638004WL002050 punyamma 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894578 PUNYAMMA SUNNAPU ICICI BANK LTD(508534)
496 KOHIR TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110858 20/04/2023 Swathi 3638004WL002050 Swathi 00691 IPOS0000001 786 786 Processed 12/05/2023 1488894554 PILLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63831 63831
497 KOHIR TS-38-004-004-004/010145
(CHINTHALGHAT) 		3638004000NRG24200420230110730 20/04/2023 Samgayya 3638004WL002047 Samgayya 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1488894773 SAMGAYYA ALGOLLA ICICI BANK LTD(508534)
498 KOHIR TS-38-004-006-007/010004
(POTHIREDDYPALLY) 		3638004000NRG24200420230101422 20/04/2023 kumaar 3638004WL001901 kumaar 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894894 THALARI KUMAR KUMAR CANARA BANK(508532)
499 KOHIR TS-38-004-006-007/010022
(POTHIREDDYPALLY) 		3638004000NRG24200420230101437 20/04/2023 Lakshmayya 3638004WL001901 Lakshmayya 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894893 LAKSHMAYYA COUDAGAARI ICICI BANK LTD(508534)
500 KOHIR TS-38-004-006-007/010023
(POTHIREDDYPALLY) 		3638004000NRG24200420230101438 20/04/2023 Amjamma 3638004WL001901 Amjamma 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1488894790 AMJAMMA BYAAGARI ICICI BANK LTD(508534)
501 KOHIR TS-38-004-006-007/010035
(POTHIREDDYPALLY) 		3638004000NRG24200420230101450 20/04/2023 phakeer kaleel 3638004WL001901 phakeer kaleel 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894774 PHAKEER KALEEL PAKEER ICICI BANK LTD(508534)
502 KOHIR TS-38-004-006-007/010038
(POTHIREDDYPALLY) 		3638004000NRG24200420230101452 20/04/2023 Tuljamma 3638004WL001901 Tuljamma 00710 SBIN0000DOP 274 274 Processed 12/05/2023 1488894776 THALARI TULJAMMA CANARA BANK(508532)
503 KOHIR TS-38-004-006-007/010038
(POTHIREDDYPALLY) 		3638004000NRG24200420230101451 20/04/2023 Tuljayya 3638004WL001901 Tuljayya 00710 SBIN0000DOP 411 411 Processed 12/05/2023 1488894775 T TULJAIH CANARA BANK(508532)
504 KOHIR TS-38-004-006-007/010039
(POTHIREDDYPALLY) 		3638004000NRG24200420230101453 20/04/2023 Raachayya 3638004WL001901 Raachayya 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894777 EDIGI RACHAIAH GOUD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
505 KOHIR TS-38-004-006-007/010040
(POTHIREDDYPALLY) 		3638004000NRG24200420230101456 20/04/2023 Srinivas 3638004WL001901 Srinivas 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894778 SRINIVAS CHOUDAGAARI ICICI BANK LTD(508534)
506 KOHIR TS-38-004-006-007/010075
(POTHIREDDYPALLY) 		3638004000NRG24200420230101475 20/04/2023 Khalil 3638004WL001901 Khalil 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894779 KHALIL ICICI BANK LTD(508534)
507 KOHIR TS-38-004-006-007/010078
(POTHIREDDYPALLY) 		3638004000NRG24200420230101478 20/04/2023 Gayubu 3638004WL001901 Gayubu 00710 SBIN0000DOP 137 137 Processed 12/05/2023 1488894780 GAYUBU ICICI BANK LTD(508534)
508 KOHIR TS-38-004-006-007/010080
(POTHIREDDYPALLY) 		3638004000NRG24200420230101482 20/04/2023 Ishwarayya 3638004WL001901 Ishwarayya 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894781 ISHWARAYYA BI ICICI BANK LTD(508534)
509 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24200420230101489 20/04/2023 Anil 3638004WL001901 Anil 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894782 Anil Bheemagari GENERAL POST OFFICE(607245)
510 KOHIR TS-38-004-006-007/010100
(POTHIREDDYPALLY) 		3638004000NRG24200420230101490 20/04/2023 Vasantha 3638004WL001901 Vasantha 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894783 VASANTHA BEEMAGARI ICICI BANK LTD(508534)
511 KOHIR TS-38-004-006-007/010113
(POTHIREDDYPALLY) 		3638004000NRG24200420230101503 20/04/2023 srikant 3638004WL001901 srikant 00710 SBIN0000DOP 274 274 Processed 12/05/2023 1488894784 srikant Bheemagari GENERAL POST OFFICE(607245)
512 KOHIR TS-38-004-006-007/010119
(POTHIREDDYPALLY) 		3638004000NRG24200420230101511 20/04/2023 Amjayya 3638004WL001901 Amjayya 00710 SBIN0000DOP 411 411 Processed 12/05/2023 1488894786 AMJAYYA BOYINI ICICI BANK LTD(508534)
513 KOHIR TS-38-004-006-007/010119
(POTHIREDDYPALLY) 		3638004000NRG24200420230101510 20/04/2023 Swarupa 3638004WL001901 Swarupa 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1488894785 SWARUPA BOYINI ICICI BANK LTD(508534)
514 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24200420230101536 20/04/2023 Najima Bee 3638004WL001901 Najima Bee 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894787 NAJIMA BEE ICICI BANK LTD(508534)
515 KOHIR TS-38-004-006-007/010172
(POTHIREDDYPALLY) 		3638004000NRG24200420230101537 20/04/2023 Yousuph Ali 3638004WL001901 Yousuph Ali 00710 SBIN0000DOP 822 822 Processed 12/05/2023 1488894788 YOUSUPH ALI ICICI BANK LTD(508534)
516 KOHIR TS-38-004-007-008/010003
(NAGIREDDYPALLY) 		3638004000NRG24200420230112736 20/04/2023 Sammamma 3638004WL002071 Sammamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894892 SAMMAMMA ICICI BANK LTD(508534)
517 KOHIR TS-38-004-007-008/010045
(NAGIREDDYPALLY) 		3638004000NRG24200420230112746 20/04/2023 Sayamma 3638004WL002071 Sayamma 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1488894818 SAYAMMA ICICI BANK LTD(508534)
518 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24200420230112755 20/04/2023 Narsimlu 3638004WL002071 Narsimlu 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894891 EDLA NARSIMULU CANARA BANK(508532)
519 KOHIR TS-38-004-007-008/010084
(NAGIREDDYPALLY) 		3638004000NRG24200420230112756 20/04/2023 Nirmalamma 3638004WL002071 Nirmalamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894890 EDLA NIRMALA CANARA BANK(508532)
520 KOHIR TS-38-004-007-008/010098
(NAGIREDDYPALLY) 		3638004000NRG24200420230112763 20/04/2023 Adivayya 3638004WL002071 Adivayya 00710 SBIN0000DOP 616 616 Processed 12/05/2023 1488894889 Mr. ADIVAIAH ALGOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KOHIR TS-38-004-007-008/010214
(NAGIREDDYPALLY) 		3638004000NRG24200420230112795 20/04/2023 Malayya 3638004WL002071 Malayya 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894819 M MALLAIAH CANARA BANK(508532)
522 KOHIR TS-38-004-007-008/010214
(NAGIREDDYPALLY) 		3638004000NRG24200420230112796 20/04/2023 Padamamma 3638004WL002071 Padamamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894820 MANGALI PADMAMMA CANARA BANK(508532)
523 KOHIR TS-38-004-007-008/010221
(NAGIREDDYPALLY) 		3638004000NRG24200420230112800 20/04/2023 Samgamma 3638004WL002071 Samgamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894888 SANGAMMA KAVELI CANARA BANK(508532)
524 KOHIR TS-38-004-007-008/010293
(NAGIREDDYPALLY) 		3638004000NRG24200420230112831 20/04/2023 Anjamma 3638004WL002071 Anjamma 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1488894821 ANJAMMA YAM ICICI BANK LTD(508534)
525 KOHIR TS-38-004-007-008/010293
(NAGIREDDYPALLY) 		3638004000NRG24200420230112830 20/04/2023 Yadavulu 3638004WL002071 Yadavulu 00710 SBIN0000DOP 616 616 Processed 12/05/2023 1488894898 YADAVULU YAM ICICI BANK LTD(508534)
526 KOHIR TS-38-004-007-008/010330
(NAGIREDDYPALLY) 		3638004000NRG24200420230112833 20/04/2023 Shobha 3638004WL002071 Shobha 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894887 Mrs. BHUCHANPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KOHIR TS-38-004-007-008/010409
(NAGIREDDYPALLY) 		3638004000NRG24200420230112848 20/04/2023 Nagamma 3638004WL002071 Nagamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894822 NAGAMMA PANCHALINGAL A CANARA BANK(508532)
528 KOHIR TS-38-004-007-008/010416
(NAGIREDDYPALLY) 		3638004000NRG24200420230112851 20/04/2023 anjamma 3638004WL002071 anjamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894823 ANJAMMA BOINI ICICI BANK LTD(508534)
529 KOHIR TS-38-004-007-008/010442
(NAGIREDDYPALLY) 		3638004000NRG24200420230112857 20/04/2023 laxmamma 3638004WL002071 laxmamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894886 laxmamma panchaningala GENERAL POST OFFICE(607245)
530 KOHIR TS-38-004-007-008/010447
(NAGIREDDYPALLY) 		3638004000NRG24200420230112860 20/04/2023 anantamma 3638004WL002071 anantamma 00710 SBIN0000DOP 616 616 Processed 12/05/2023 1488894928 ANANTAMMA ICICI BANK LTD(508534)
531 KOHIR TS-38-004-007-008/010447
(NAGIREDDYPALLY) 		3638004000NRG24200420230112861 20/04/2023 ramulu 3638004WL002071 ramulu 00710 SBIN0000DOP 616 616 Processed 12/05/2023 1488894927 RAMULU MANGALI CANARA BANK(508532)
532 KOHIR TS-38-004-007-008/010455
(NAGIREDDYPALLY) 		3638004000NRG24200420230112864 20/04/2023 Vishnuvardhan 3638004WL002071 Vishnuvardhan 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894926 KOTTAGOLLA VISHNU VARDHAN CANARA BANK(508532)
533 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24200420230112869 20/04/2023 Janardhan 3638004WL002071 Janardhan 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894897 MR CHAKALI JANARDHAN STATE BANK OF INDIA(508548)
534 KOHIR TS-38-004-007-008/010470
(NAGIREDDYPALLY) 		3638004000NRG24200420230112870 20/04/2023 Radha 3638004WL002071 Radha 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894824 RADHA ICICI BANK LTD(508534)
535 KOHIR TS-38-004-007-008/010507
(NAGIREDDYPALLY) 		3638004000NRG24200420230112876 20/04/2023 hajira 3638004WL002071 hajira 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894885 MASILA HAZIRA HAZIRA CANARA BANK(508532)
536 KOHIR TS-38-004-007-008/010510
(NAGIREDDYPALLY) 		3638004000NRG24200420230112878 20/04/2023 Rani 3638004WL002071 Rani 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894825 Rani Unni GENERAL POST OFFICE(607245)
537 KOHIR TS-38-004-007-008/010510
(NAGIREDDYPALLY) 		3638004000NRG24200420230112877 20/04/2023 Venkatesham 3638004WL002071 Venkatesham 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894896 Venkatesham Unni GENERAL POST OFFICE(607245)
538 KOHIR TS-38-004-007-008/010512
(NAGIREDDYPALLY) 		3638004000NRG24200420230112879 20/04/2023 Sugunamma 3638004WL002071 Sugunamma 00710 SBIN0000DOP 770 770 Processed 12/05/2023 1488894895 CHAKALI SUGUNAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
539 KOHIR TS-38-004-007-008/010521
(NAGIREDDYPALLY) 		3638004000NRG24200420230112880 20/04/2023 Swapna 3638004WL002071 Swapna 00710 SBIN0000DOP 616 616 Processed 12/05/2023 1488894826 ALLAPU SWARUPA ICICI BANK LTD(508534)
540 KOHIR TS-38-004-007-008/010521
(NAGIREDDYPALLY) 		3638004000NRG24200420230112881 20/04/2023 Venkat 3638004WL002071 Venkat 00710 SBIN0000DOP 308 308 Processed 12/05/2023 1488894827 ALLAPU VENKATESHAM CANARA BANK(508532)
541 KOHIR TS-38-004-008-009/011672
(KOHIR) 		3638004000NRG24190420230097175 20/04/2023 Gopaal 3638004WL001844 Gopaal 00710 SBIN0000DOP 650 650 Processed 12/05/2023 1488894770 GOPAAL KORPALLY ICICI BANK LTD(508534)
542 KOHIR TS-38-004-013-014/010021
(SAJJAPUR) 		3638004000NRG24200420230109494 20/04/2023 Lakshmayya 3638004WL002033 Lakshmayya 00710 SBIN0000DOP 988 988 Processed 12/05/2023 1488894789 LAKSHMAYYA SAIDU ICICI BANK LTD(508534)
543 KOHIR TS-38-004-019-021/010163
(PARSAPALLY) 		3638004000NRG24200420230109201 20/04/2023 Taaramma 3638004WL002032 Taaramma 00710 SBIN0000DOP 820 820 Processed 12/05/2023 1488894828 MANGALI THARAMMA CANARA BANK(508532)
544 KOHIR TS-38-004-020-022/010086
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230101986 20/04/2023 Amjanna 3638004WL001917 Amjanna 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1488894830 ANJANNA KATIKA CANARA BANK(508532)
545 KOHIR TS-38-004-020-022/010086
(GODGARPALLYPATTIKO) 		3638004000NRG24200420230101985 20/04/2023 Anusujamma 3638004WL001917 Anusujamma 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1488894829 ANUSUJAMMA KATIKE ICICI BANK LTD(508534)
546 KOHIR TS-38-004-022-001/010140
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110810 20/04/2023 Prabu 3638004WL002050 Prabu 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1488894772 PRABU CHAKALI ICICI BANK LTD(508534)
547 KOHIR TS-38-004-022-001/010159
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110817 20/04/2023 Amjamma 3638004WL002050 Amjamma 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1488894771 Mrs. GURJUWADA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KOHIR TS-38-004-022-001/010159
(KOTHUR PATTIKOHIR) 		3638004000NRG24200420230110816 20/04/2023 Narsimlu 3638004WL002050 Narsimlu 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1488894834 Mr. GURJUWADA NARSIMULU S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KOHIR TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096405 20/04/2023 Chandru 3638004WL001827 Chandru 00710 SBIN0000DOP 1206 1206 Processed 12/05/2023 1488894832 CHANDRU ICICI BANK LTD(508534)
550 KOHIR TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096423 20/04/2023 Renuka 3638004WL001827 Renuka 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1488894833 Renuka chouhan GENERAL POST OFFICE(607245)
551 KOHIR TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI) 		3638004000NRG24190420230096498 20/04/2023 narsing 3638004WL001827 narsing 00710 SBIN0000DOP 1005 1005 Processed 12/05/2023 1488894831 Chawan Narsing FINO PAYMENTS BANK LTD(608001)
SubTotal 39983 39983
Total 464526 464526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_200423APB_FTO_22459 Bank of Baroda BARB0ZAHEER ZAHEERABAD 4794
2 KOHIR TS3638004_200423APB_FTO_22459 Bank of India BKID0005660 DOP 1948
3 KOHIR TS3638004_200423APB_FTO_22459 Canara Bank CNRB0013406 DOP 17502
4 KOHIR TS3638004_200423APB_FTO_22459 Canara Bank CNRB0013406 KAVELI MEDAK DIST 12025
5 KOHIR TS3638004_200423APB_FTO_22459 Canara Bank CNRB0013407 DOP 66099
6 KOHIR TS3638004_200423APB_FTO_22459 Canara Bank CNRB0013407 MALCHALMA 136286
7 KOHIR TS3638004_200423APB_FTO_22459 Central Bank Of India CBIN0280816 DOP 8100
8 KOHIR TS3638004_200423APB_FTO_22459 Central Bank Of India CBIN0280816 ZAHEERABAD 12572
9 KOHIR TS3638004_200423APB_FTO_22459 HDFC Bank HDFC0002243 ZAHEERABAD 822
10 KOHIR TS3638004_200423APB_FTO_22459 Punjab National Bank PUNB0998300 ZAHIRABAD 820
11 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0006634 DOP 3632
12 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0007951 DOP 2180
13 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3268
14 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2026
15 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0020103 DOP 8476
16 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0020103 KOHIR 2227
17 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0020269 DOP 988
18 KOHIR TS3638004_200423APB_FTO_22459 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1542
19 KOHIR TS3638004_200423APB_FTO_22459 UNION BANK OF INDIA UBIN0809306 RAJOLE 974
20 KOHIR TS3638004_200423APB_FTO_22459 UNION BANK OF INDIA UBIN0815667 DOP 988
21 KOHIR TS3638004_200423APB_FTO_22459 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 29878
22 KOHIR TS3638004_200423APB_FTO_22459 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1948
23 KOHIR TS3638004_200423APB_FTO_22459 Fino Payments Bank Ltd FINO0001001 SATIVALI 41617
24 KOHIR TS3638004_200423APB_FTO_22459 India Post Payments Bank IPOS0000001 MEDAK 63831
25 KOHIR TS3638004_200423APB_FTO_22459 DOP SBIN0000DOP General Post Office-CBS 39983

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