Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_260523APB_FTO_71781
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-38-004-001-001/010583
(MADRI) 		3638004000NRG24260520230530537 26/05/2023 bhanu prasad 3638004WL008916 bhanu prasad 00045 BARB0ZAHEER 918 918 Processed 31/05/2023 1978779814 METTUGARI BHANU PRASAD BANK OF BARODA(606985)
SubTotal 918 918
2 KOHIR TS-38-004-003-003/010746
(KAVELLI) 		3638004000NRG24250520230522750 26/05/2023 abdhul akhil 3638004WL008747 abdhul akhil 00078 CNRB0013406 1225 1225 Processed 31/05/2023 1978779868 ABDUL AKHIL CANARA BANK(508532)
3 KOHIR TS-38-004-006-007/010316
(POTHIREDDYPALLY) 		3638004000NRG24250520230522716 26/05/2023 navitha 3638004WL008742 navitha 00078 CNRB0013406 1028 1028 Processed 31/05/2023 1978779762 CHOUDAGARI NAVITHA CANARA BANK(508532)
4 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24250520230522932 26/05/2023 Kyasaram Ajay Kumar 3638004WL008753 Kyasaram Ajay Kumar 00078 CNRB0013406 1285 1285 Processed 31/05/2023 1978779763 KYASARAM AJAY KUMAR CANARA BANK(508532)
SubTotal 3538 3538
5 KOHIR TS-38-004-018-020/010034
(BADAMPET) 		3638004000NRG24250520230513020 26/05/2023 sunitha 3638004WL008621 sunitha 00078 CNRB0013407 452 452 Processed 31/05/2023 1978779775 SUNITHA B CANARA BANK(508532)
6 KOHIR TS-38-004-018-020/010051
(BADAMPET) 		3638004000NRG24250520230511717 26/05/2023 Rachamma 3638004WL008601 Rachamma 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779765 RACHAMMA KOHIR ICICI BANK LTD(508534)
7 KOHIR TS-38-004-018-020/010062
(BADAMPET) 		3638004000NRG24250520230511726 26/05/2023 KEERTHI KUMAR 3638004WL008601 KEERTHI KUMAR 00078 CNRB0013407 303 303 Processed 31/05/2023 1978779783 MR BAIKADI KEERTHI KUMAR STATE BANK OF INDIA(508548)
8 KOHIR TS-38-004-018-020/010066
(BADAMPET) 		3638004000NRG24250520230511728 26/05/2023 Krishnaveni 3638004WL008601 Krishnaveni 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779792 KRISHNAVENI BOHINI CANARA BANK(508532)
9 KOHIR TS-38-004-018-020/010067
(BADAMPET) 		3638004000NRG24250520230511730 26/05/2023 SURESH 3638004WL008601 SURESH 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779776 BOINI SURESH CANARA BANK(508532)
10 KOHIR TS-38-004-018-020/010179
(BADAMPET) 		3638004000NRG24250520230513037 26/05/2023 vijaya laxmi 3638004WL008621 vijaya laxmi 00078 CNRB0013407 1357 1357 Processed 31/05/2023 1978779785 BEGARI VIJAYALAXMI CANARA BANK(508532)
11 KOHIR TS-38-004-018-020/010282
(BADAMPET) 		3638004000NRG24250520230511769 26/05/2023 Begari jyothi 3638004WL008601 Begari jyothi 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779869 BEGARI JYOTHI JYOTHI CANARA BANK(508532)
12 KOHIR TS-38-004-018-020/010335
(BADAMPET) 		3638004000NRG24250520230511778 26/05/2023 sukkamma 3638004WL008601 sukkamma 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779768 SUKAMMA BAYIKADI CANARA BANK(508532)
13 KOHIR TS-38-004-018-020/010337
(BADAMPET) 		3638004000NRG24250520230511781 26/05/2023 Mamatha 3638004WL008601 Mamatha 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779789 JOGU MAMATHA CANARA BANK(508532)
14 KOHIR TS-38-004-018-020/010643
(BADAMPET) 		3638004000NRG24250520230511820 26/05/2023 kaveri 3638004WL008601 kaveri 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779781 MATHAM KAVERI CANARA BANK(508532)
15 KOHIR TS-38-004-018-020/010643
(BADAMPET) 		3638004000NRG24250520230511819 26/05/2023 navanit swami 3638004WL008601 navanit swami 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779780 MATHAM NAVNAATH CANARA BANK(508532)
16 KOHIR TS-38-004-018-020/010644
(BADAMPET) 		3638004000NRG24250520230511821 26/05/2023 papamma 3638004WL008601 papamma 00078 CNRB0013407 454 454 Processed 31/05/2023 1978779771 Mrs. PAPAMMA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KOHIR TS-38-004-018-020/010652
(BADAMPET) 		3638004000NRG24250520230511822 26/05/2023 yohan 3638004WL008601 yohan 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779864 SAJJAPURAM YOUHAN CANARA BANK(508532)
18 KOHIR TS-38-004-018-020/010653
(BADAMPET) 		3638004000NRG24250520230511823 26/05/2023 satyamma 3638004WL008601 satyamma 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779866 SATYAMMA BOYINI ICICI BANK LTD(508534)
19 KOHIR TS-38-004-018-020/010658
(BADAMPET) 		3638004000NRG24250520230511824 26/05/2023 jyothi 3638004WL008601 jyothi 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779865 R Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
20 KOHIR TS-38-004-018-020/010666
(BADAMPET) 		3638004000NRG24250520230511825 26/05/2023 rachamma 3638004WL008601 rachamma 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779764 RACHAMMA MANGALI CANARA BANK(508532)
21 KOHIR TS-38-004-018-020/010668
(BADAMPET) 		3638004000NRG24250520230511826 26/05/2023 rajitha 3638004WL008601 rajitha 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779784 MYATHAIRI RAJITHA CANARA BANK(508532)
22 KOHIR TS-38-004-018-020/010670
(BADAMPET) 		3638004000NRG24250520230511827 26/05/2023 bujjamma 3638004WL008601 bujjamma 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779779 BUJAMMA ICICI BANK LTD(508534)
23 KOHIR TS-38-004-018-020/010673
(BADAMPET) 		3638004000NRG24250520230511828 26/05/2023 satyamma 3638004WL008601 satyamma 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779770 BYAGARI SATYAMMA CANARA BANK(508532)
24 KOHIR TS-38-004-018-020/010681
(BADAMPET) 		3638004000NRG24250520230513059 26/05/2023 vijaya 3638004WL008621 vijaya 00078 CNRB0013407 452 452 Processed 31/05/2023 1978779786 VADDE VIJAYA CANARA BANK(508532)
25 KOHIR TS-38-004-018-020/010684
(BADAMPET) 		3638004000NRG24250520230511829 26/05/2023 Nagamani 3638004WL008601 Nagamani 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779773 NAGAMMA GADDA CANARA BANK(508532)
26 KOHIR TS-38-004-018-020/010688
(BADAMPET) 		3638004000NRG24250520230511830 26/05/2023 Laxmi 3638004WL008601 Laxmi 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779767 SONNAYILA LAXMI CANARA BANK(508532)
27 KOHIR TS-38-004-018-020/010688
(BADAMPET) 		3638004000NRG24250520230511831 26/05/2023 Sridevi 3638004WL008601 Sridevi 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779774 SONNAYILA SRIDEVI CANARA BANK(508532)
28 KOHIR TS-38-004-018-020/010690
(BADAMPET) 		3638004000NRG24250520230511832 26/05/2023 Laxmi 3638004WL008601 Laxmi 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779778 SONNAYILA LAXMI CANARA BANK(508532)
29 KOHIR TS-38-004-018-020/010692
(BADAMPET) 		3638004000NRG24250520230511833 26/05/2023 yadayya 3638004WL008601 yadayya 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779787 GADDAMEDI YADAIAH PUNJAB NATIONAL BANK(508568)
30 KOHIR TS-38-004-018-020/010693
(BADAMPET) 		3638004000NRG24250520230511834 26/05/2023 menaka 3638004WL008601 menaka 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779772 GADDA MENAKA CANARA BANK(508532)
31 KOHIR TS-38-004-018-020/010695
(BADAMPET) 		3638004000NRG24250520230511836 26/05/2023 Laxmi 3638004WL008601 Laxmi 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779794 LAXMI GADDAMEDI CANARA BANK(508532)
32 KOHIR TS-38-004-018-020/010695
(BADAMPET) 		3638004000NRG24250520230511835 26/05/2023 Mogulaiah 3638004WL008601 Mogulaiah 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779791 MOGULAYYA GADAMIDA ICICI BANK LTD(508534)
33 KOHIR TS-38-004-018-020/010703
(BADAMPET) 		3638004000NRG24250520230511840 26/05/2023 mounika 3638004WL008601 mounika 00078 CNRB0013407 757 757 Processed 31/05/2023 1978779788 MISS LELLA MOUNIKA STATE BANK OF INDIA(508548)
34 KOHIR TS-38-004-018-020/010703
(BADAMPET) 		3638004000NRG24250520230511839 26/05/2023 pandu 3638004WL008601 pandu 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779790 RACHHUMULLA PANDU CANARA BANK(508532)
35 KOHIR TS-38-004-018-020/010707
(BADAMPET) 		3638004000NRG24250520230511841 26/05/2023 sunitha 3638004WL008601 sunitha 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779766 SUNITHA BYAGARI CANARA BANK(508532)
36 KOHIR TS-38-004-018-020/010711
(BADAMPET) 		3638004000NRG24250520230511844 26/05/2023 KAVITHA 3638004WL008601 KAVITHA 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779761 SAJJAPURAM KAVITHA CANARA BANK(508532)
37 KOHIR TS-38-004-018-020/010711
(BADAMPET) 		3638004000NRG24250520230511843 26/05/2023 NARSIMULU 3638004WL008601 NARSIMULU 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779777 SAJJAPURAM NARSIMULU CANARA BANK(508532)
38 KOHIR TS-38-004-018-020/010716
(BADAMPET) 		3638004000NRG24250520230511846 26/05/2023 CHENDRASHEKAR 3638004WL008601 CHENDRASHEKAR 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779793 CHENDRASHEKAR KYASARAM CANARA BANK(508532)
39 KOHIR TS-38-004-018-020/010716
(BADAMPET) 		3638004000NRG24250520230511847 26/05/2023 SRUTHI 3638004WL008601 SRUTHI 00078 CNRB0013407 606 606 Processed 31/05/2023 1978779782 Kyasaram Sruthi FINCARE SMALL FINANCE BANK LTD(608304)
40 KOHIR TS-38-004-018-020/010720
(BADAMPET) 		3638004000NRG24250520230511848 26/05/2023 lalitha 3638004WL008601 lalitha 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779867 LALITHA CANARA BANK(508532)
41 KOHIR TS-38-004-018-020/010733
(BADAMPET) 		3638004000NRG24250520230511849 26/05/2023 Padmamma 3638004WL008601 Padmamma 00078 CNRB0013407 909 909 Processed 31/05/2023 1978779769 PADMAMMA GADDA MEEDI ICICI BANK LTD(508534)
42 KOHIR TS-38-004-018-020/10740
(BADAMPET) 		3638004000NRG24250520230511854 26/05/2023 RACHAMALLA NAVANEETHA 3638004WL008601 RACHAMALLA NAVANEETHA 00078 CNRB0013407 303 303 Processed 31/05/2023 1978779735 URADI NAVANEETHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
43 KOHIR TS-38-004-019-021/010546
(PARSAPALLY) 		3638004000NRG24250520230512320 26/05/2023 akash 3638004WL008609 akash 00078 CNRB0013407 1285 1285 Processed 31/05/2023 1978779795 AKASH SIDDANI CANARA BANK(508532)
SubTotal 30660 30660
44 KOHIR TS-38-004-011-012/010415
(PICHARAGAD) 		3638004000NRG24250520230516294 26/05/2023 Jindomma 3638004WL008669 Jindomma 00089 CBIN0280816 1326 1326 Processed 31/05/2023 1978779750 JINDOMMA ICICI BANK LTD(508534)
45 KOHIR TS-38-004-011-012/010456
(PICHARAGAD) 		3638004000NRG24250520230516295 26/05/2023 sugnani 3638004WL008669 sugnani 00089 CBIN0280816 884 884 Processed 31/05/2023 1978779757 Mr. SURANI SUGNANI CENTRAL BANK OF INDIA(607115)
46 KOHIR TS-38-004-011-012/010490
(PICHARAGAD) 		3638004000NRG24250520230516298 26/05/2023 TUMMALPALLY SANJEEV RAO 3638004WL008669 TUMMALPALLY SANJEEV RAO 00089 CBIN0280816 663 663 Rejected 31/05/2023 1978779873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24250520230516322 26/05/2023 Pentamma 3638004WL008669 Pentamma 00089 CBIN0280816 442 442 Processed 31/05/2023 1978779747 PENTAMMA ICICI BANK LTD(508534)
48 KOHIR TS-38-004-011-012/011002
(PICHARAGAD) 		3638004000NRG24250520230516321 26/05/2023 Yesaiah 3638004WL008669 Yesaiah 00089 CBIN0280816 442 442 Processed 31/05/2023 1978779746 Mr. TUMMALAPALLY YESAIAH NARSAPPA CENTRAL BANK OF INDIA(607115)
49 KOHIR TS-38-004-011-012/011027
(PICHARAGAD) 		3638004000NRG24250520230516325 26/05/2023 Gaddam shirisha 3638004WL008669 Gaddam shirisha 00089 CBIN0280816 1105 1105 Processed 31/05/2023 1978779755 Mrs. GADDAM SHIRISHA CENTRAL BANK OF INDIA(607115)
50 KOHIR TS-38-004-011-012/011030
(PICHARAGAD) 		3638004000NRG24250520230516326 26/05/2023 Sumalatha 3638004WL008669 Sumalatha 00089 CBIN0280816 1105 1105 Processed 31/05/2023 1978779812 Mrs. GADDAM SUMALATHA CENTRAL BANK OF INDIA(607115)
51 KOHIR TS-38-004-011-012/011046
(PICHARAGAD) 		3638004000NRG24250520230516327 26/05/2023 Nirmala 3638004WL008669 Nirmala 00089 CBIN0280816 663 663 Processed 31/05/2023 1978779871 Mrs. SINGARI NIRMALA S GOPAL CENTRAL BANK OF INDIA(607115)
52 KOHIR TS-38-004-011-012/011105
(PICHARAGAD) 		3638004000NRG24250520230516328 26/05/2023 Jyothi Priya 3638004WL008669 Jyothi Priya 00089 CBIN0280816 442 442 Processed 31/05/2023 1978779802 Mrs. TUMMALAPALLY JYOTHI PRIYA CENTRAL BANK OF INDIA(607115)
53 KOHIR TS-38-004-011-012/011108
(PICHARAGAD) 		3638004000NRG24250520230516329 26/05/2023 Sandeep 3638004WL008669 Sandeep 00089 CBIN0280816 1105 1105 Processed 31/05/2023 1978779753 Mr. ANEGERI SANDEEP CENTRAL BANK OF INDIA(607115)
54 KOHIR TS-38-004-011-012/011144
(PICHARAGAD) 		3638004000NRG24250520230516330 26/05/2023 aruna 3638004WL008669 aruna 00089 CBIN0280816 884 884 Processed 31/05/2023 1978779807 ARUNA ICICI BANK LTD(508534)
55 KOHIR TS-38-004-011-012/011146
(PICHARAGAD) 		3638004000NRG24250520230516331 26/05/2023 Surekha 3638004WL008669 Surekha 00089 CBIN0280816 663 663 Processed 31/05/2023 1978779804 SUREKA ICICI BANK LTD(508534)
56 KOHIR TS-38-004-011-012/011147
(PICHARAGAD) 		3638004000NRG24250520230516332 26/05/2023 Venamma 3638004WL008669 Venamma 00089 CBIN0280816 663 663 Processed 31/05/2023 1978779799 GAAJULA RAZIA BEE ICICI BANK LTD(508534)
57 KOHIR TS-38-004-011-012/011159
(PICHARAGAD) 		3638004000NRG24260520230530516 26/05/2023 shekar 3638004WL008915 shekar 00089 CBIN0280816 1542 1542 Processed 31/05/2023 1978779760 Mr. DIDIGI SHEKAR CENTRAL BANK OF INDIA(607115)
58 KOHIR TS-38-004-011-012/011167
(PICHARAGAD) 		3638004000NRG24250520230516333 26/05/2023 sunita 3638004WL008669 sunita 00089 CBIN0280816 221 221 Processed 31/05/2023 1978779749 Mrs. PASULA SUNITHA CENTRAL BANK OF INDIA(607115)
59 KOHIR TS-38-004-011-012/011168
(PICHARAGAD) 		3638004000NRG24250520230516334 26/05/2023 pandari 3638004WL008669 pandari 00089 CBIN0280816 221 221 Processed 31/05/2023 1978779752 Mr. ALAMPURAM PANDARI S/O NARSIMULU CENTRAL BANK OF INDIA(607115)
60 KOHIR TS-38-004-011-012/011168
(PICHARAGAD) 		3638004000NRG24250520230516335 26/05/2023 shoba rani 3638004WL008669 shoba rani 00089 CBIN0280816 221 221 Processed 31/05/2023 1978779811 MRS ALAMPURAM SHOBARANI STATE BANK OF INDIA(508548)
61 KOHIR TS-38-004-011-012/020002
(PICHARAGAD) 		3638004000NRG24250520230516336 26/05/2023 laxmi 3638004WL008669 laxmi 00089 CBIN0280816 221 221 Processed 31/05/2023 1978779754 TENELA LAXMI INDUSIND BANK(607189)
62 KOHIR TS-38-004-011-012/020011
(PICHARAGAD) 		3638004000NRG24250520230516337 26/05/2023 Chintu 3638004WL008669 Chintu 00089 CBIN0280816 663 663 Processed 31/05/2023 1978779870 Master GADDAM CHINTU CENTRAL BANK OF INDIA(607115)
63 KOHIR TS-38-004-011-012/020013
(PICHARAGAD) 		3638004000NRG24250520230516338 26/05/2023 Gopal 3638004WL008669 Gopal 00089 CBIN0280816 442 442 Processed 31/05/2023 1978779805 Mr. SINGARI GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 13918 13918
64 KOHIR TS-38-004-001-001/010545
(MADRI) 		3638004000NRG24260520230530534 26/05/2023 Edakula Pally Haridas 3638004WL008916 Edakula Pally Haridas 00354 PUNB0998300 918 918 Processed 31/05/2023 1978779858 MASTER EDAKULA PALLY HARIDAS STATE BANK OF INDIA(508548)
SubTotal 918 918
65 KOHIR TS-38-004-011-012/20017
(PICHARAGAD) 		3638004000NRG24250520230516339 26/05/2023 Didigi Ashok 3638004WL008669 Didigi Ashok 00415 SBIN0005895 442 442 Processed 31/05/2023 1978779809 DIDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
66 KOHIR TS-38-004-001-001/010005
(MADRI) 		3638004000NRG24260520230530164 26/05/2023 mahesh 3638004WL008899 mahesh 00415 SBIN0006634 900 900 Processed 31/05/2023 1978779863 CHAKALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOHIR TS-38-004-001-001/010155
(MADRI) 		3638004000NRG24260520230530510 26/05/2023 shailarani 3638004WL008914 shailarani 00415 SBIN0006634 1376 1376 Processed 31/05/2023 1978779756 MRS BOOTHPILLI SHAILA RANI STATE BANK OF INDIA(508548)
68 KOHIR TS-38-004-001-001/010423
(MADRI) 		3638004000NRG24260520230530526 26/05/2023 anjum 3638004WL008916 anjum 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779797 MRS ANJUM BEGUM STATE BANK OF INDIA(508548)
69 KOHIR TS-38-004-001-001/010425
(MADRI) 		3638004000NRG24260520230530527 26/05/2023 anjanna 3638004WL008916 anjanna 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779874 MR RAJAGIRI ANJANNA STATE BANK OF INDIA(508548)
70 KOHIR TS-38-004-001-001/010425
(MADRI) 		3638004000NRG24260520230530528 26/05/2023 Prashanti 3638004WL008916 Prashanti 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779758 MRS RAJAGIRI PRASHANTHI STATE BANK OF INDIA(508548)
71 KOHIR TS-38-004-001-001/010437
(MADRI) 		3638004000NRG24260520230530529 26/05/2023 kavitha 3638004WL008916 kavitha 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779800 MRS KUMMARI KAVITHA STATE BANK OF INDIA(508548)
72 KOHIR TS-38-004-001-001/010452
(MADRI) 		3638004000NRG24260520230530530 26/05/2023 bichamma 3638004WL008916 bichamma 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779862 MRS K BICHAMMA STATE BANK OF INDIA(508548)
73 KOHIR TS-38-004-001-001/010460
(MADRI) 		3638004000NRG24260520230530531 26/05/2023 nagma 3638004WL008916 nagma 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779745 MISS THORAMAMIDI NAGMA STATE BANK OF INDIA(508548)
74 KOHIR TS-38-004-001-001/010463
(MADRI) 		3638004000NRG24260520230530532 26/05/2023 narsamma 3638004WL008916 narsamma 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779872 MRS MADIGI NARSAMMA STATE BANK OF INDIA(508548)
75 KOHIR TS-38-004-001-001/010465
(MADRI) 		3638004000NRG24260520230530533 26/05/2023 prabhalatha 3638004WL008916 prabhalatha 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779796 MRS NADIMIDODDI PRABHALATHA STATE BANK OF INDIA(508548)
76 KOHIR TS-38-004-001-001/010547
(MADRI) 		3638004000NRG24260520230530535 26/05/2023 shivalila 3638004WL008916 shivalila 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779759 MRS BANTU SIVALILA STATE BANK OF INDIA(508548)
77 KOHIR TS-38-004-001-001/010560
(MADRI) 		3638004000NRG24260520230530514 26/05/2023 laxmi 3638004WL008914 laxmi 00415 SBIN0006634 1376 1376 Processed 31/05/2023 1978779748 MRS METTUGARI LAXMI STATE BANK OF INDIA(508548)
78 KOHIR TS-38-004-001-001/010578
(MADRI) 		3638004000NRG24260520230530536 26/05/2023 sandya rani 3638004WL008916 sandya rani 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779803 MRS MADIGI SANDYA RANI STATE BANK OF INDIA(508548)
79 KOHIR TS-38-004-001-001/10602
(MADRI) 		3638004000NRG24260520230530539 26/05/2023 BEGARI NIKITHA 3638004WL008916 BEGARI NIKITHA 00415 SBIN0006634 918 918 Processed 31/05/2023 1978779801 MRS BEGARI NIKITHA STATE BANK OF INDIA(508548)
80 KOHIR TS-38-004-010-011/010642
(GURJUWADA) 		3638004000NRG24260520230531743 26/05/2023 pradeep kumar 3638004WL008936 pradeep kumar 00415 SBIN0006634 1032 1032 Processed 31/05/2023 1978779751 ChakaliPradeep Kumar Chak GENERAL POST OFFICE(607245)
81 KOHIR TS-38-004-010-011/010648
(GURJUWADA) 		3638004000NRG24260520230531746 26/05/2023 praveen 3638004WL008936 praveen 00415 SBIN0006634 516 516 Processed 31/05/2023 1978779798 MR KARNE PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 15298 15298
82 KOHIR TS-38-004-011-012/20021
(PICHARAGAD) 		3638004000NRG24250520230516341 26/05/2023 Myathari Sravan 3638004WL008669 Myathari Sravan 00415 SBIN0007951 884 884 Processed 31/05/2023 1978779810 MAYATHARI SRAVAN BANK OF BARODA(606985)
SubTotal 884 884
83 KOHIR TS-38-004-010-011/010344
(GURJUWADA) 		3638004000NRG24260520230531719 26/05/2023 NINGAIAH 3638004WL008936 NINGAIAH 00415 SBIN0020103 688 688 Processed 31/05/2023 1978779813 MR MANGALI NINGAIAH STATE BANK OF INDIA(508548)
84 KOHIR TS-38-004-010-011/010574
(GURJUWADA) 		3638004000NRG24260520230531734 26/05/2023 manjula 3638004WL008936 manjula 00415 SBIN0020103 1032 1032 Processed 31/05/2023 1978779837 MRS POTHURAJU MANJULA STATE BANK OF INDIA(508548)
85 KOHIR TS-38-004-010-011/010574
(GURJUWADA) 		3638004000NRG24260520230531733 26/05/2023 suresh 3638004WL008936 suresh 00415 SBIN0020103 1032 1032 Processed 31/05/2023 1978779836 POTHURAJU SURESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
86 KOHIR TS-38-004-010-011/010619
(GURJUWADA) 		3638004000NRG24260520230531738 26/05/2023 Hemalatha 3638004WL008936 Hemalatha 00415 SBIN0020103 344 344 Processed 31/05/2023 1978779861 T.HEMALATHA UNION BANK OF INDIA(508500)
87 KOHIR TS-38-004-010-011/010637
(GURJUWADA) 		3638004000NRG24260520230531739 26/05/2023 rachayya 3638004WL008936 rachayya 00415 SBIN0020103 860 860 Processed 31/05/2023 1978779830 MR BATTINI RACHAIAH STATE BANK OF INDIA(508548)
88 KOHIR TS-38-004-010-011/010637
(GURJUWADA) 		3638004000NRG24260520230531740 26/05/2023 sujatha 3638004WL008936 sujatha 00415 SBIN0020103 860 860 Processed 31/05/2023 1978779833 MRS BATHINI SUJATHA STATE BANK OF INDIA(508548)
89 KOHIR TS-38-004-010-011/010641
(GURJUWADA) 		3638004000NRG24260520230531742 26/05/2023 mamatha 3638004WL008936 mamatha 00415 SBIN0020103 1032 1032 Processed 31/05/2023 1978779835 MRS METHARI MAMATHA STATE BANK OF INDIA(508548)
90 KOHIR TS-38-004-010-011/010641
(GURJUWADA) 		3638004000NRG24260520230531741 26/05/2023 maneyya 3638004WL008936 maneyya 00415 SBIN0020103 1032 1032 Processed 31/05/2023 1978779808 MANAYYA METARI ICICI BANK LTD(508534)
91 KOHIR TS-38-004-010-011/010642
(GURJUWADA) 		3638004000NRG24260520230531744 26/05/2023 sravanti 3638004WL008936 sravanti 00415 SBIN0020103 1032 1032 Processed 31/05/2023 1978779832 MRS CHAKALI SRAVANTHI STATE BANK OF INDIA(508548)
92 KOHIR TS-38-004-010-011/010644
(GURJUWADA) 		3638004000NRG24260520230531745 26/05/2023 shivarani 3638004WL008936 shivarani 00415 SBIN0020103 688 688 Processed 31/05/2023 1978779806 GONDALAM SIVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOHIR TS-38-004-010-011/10667
(GURJUWADA) 		3638004000NRG24260520230531747 26/05/2023 MD NIZAMODDIN 3638004WL008936 MD NIZAMODDIN 00415 SBIN0020103 860 860 Processed 31/05/2023 1978779831 MR MD NIZAMODDIN STATE BANK OF INDIA(508548)
94 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24250520230517599 26/05/2023 Sanjeevlu 3638004WL008688 Sanjeevlu 00415 SBIN0020103 1629 1629 Processed 31/05/2023 1978779829 SANJEEVLU MYATARI ICICI BANK LTD(508534)
SubTotal 11089 11089
95 KOHIR TS-38-004-011-012/20018
(PICHARAGAD) 		3638004000NRG24250520230516340 26/05/2023 ERROLLA SUSMITHA 3638004WL008669 ERROLLA SUSMITHA 00415 SBIN0021508 1326 1326 Processed 31/05/2023 1978779834 MRS ERROLLA SUSMITHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 KOHIR TS-38-004-017-019/010631
(MANIYARPALLY) 		3638004000NRG24250520230517592 26/05/2023 Krishnayya 3638004WL008688 Krishnayya 00415 SBIN0RRAPGB 1629 1629 Processed 31/05/2023 1978779845 Mr. ARUKALI KISTAIAH S O A.BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1629 1629
97 KOHIR TS-38-004-011-012/20022
(PICHARAGAD) 		3638004000NRG24250520230516343 26/05/2023 Myathari Srinivas 3638004WL008669 Myathari Srinivas 00468 UBIN0810533 1105 1105 Processed 31/05/2023 1978779815 MYATARI SRINIVAS HDFC BANK LTD(607152)
SubTotal 1105 1105
98 KOHIR TS-38-004-001-001/010094
(MADRI) 		3638004000NRG24260520230530196 26/05/2023 bujjamma 3638004WL008899 bujjamma 00684 APGV0008126 900 900 Processed 31/05/2023 1978779854 Mr. MADRI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
99 KOHIR TS-38-004-017-019/010002
(MANIYARPALLY) 		3638004000NRG24250520230517582 26/05/2023 Sudir Kumaar 3638004WL008688 Sudir Kumaar 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779736 Mr. KAMMARI SUDHIR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOHIR TS-38-004-017-019/010005
(MANIYARPALLY) 		3638004000NRG24250520230517584 26/05/2023 Bhagyamma 3638004WL008688 Bhagyamma 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779843 GADDALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOHIR TS-38-004-017-019/010005
(MANIYARPALLY) 		3638004000NRG24250520230517583 26/05/2023 Bimraavu 3638004WL008688 Bimraavu 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779846 Mr. GADDALA . BHEEM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24250520230517585 26/05/2023 Jenabaayi 3638004WL008688 Jenabaayi 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779840 Mrs. GAJULA . JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24250520230517586 26/05/2023 Pemtanna 3638004WL008688 Pemtanna 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779876 Mrs. GAJULA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24250520230518659 26/05/2023 Pemtanna 3638004WL008704 Pemtanna 00684 APGV0008156 1028 1028 Processed 31/05/2023 1978779847 Mr. GADDALA . PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOHIR TS-38-004-017-019/010040
(MANIYARPALLY) 		3638004000NRG24250520230517588 26/05/2023 Gamsibaayi 3638004WL008688 Gamsibaayi 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779844 Mrs. ANGOTH GAMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOHIR TS-38-004-017-019/010040
(MANIYARPALLY) 		3638004000NRG24250520230517587 26/05/2023 Lakshman Naayak 3638004WL008688 Lakshman Naayak 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779839 LAKSHMAN NAAYAK AMBOT ICICI BANK LTD(508534)
107 KOHIR TS-38-004-017-019/010206
(MANIYARPALLY) 		3638004000NRG24250520230517590 26/05/2023 Bademmma 3638004WL008688 Bademmma 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779842 Mrs. ROMPALLY BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOHIR TS-38-004-017-019/010206
(MANIYARPALLY) 		3638004000NRG24250520230517589 26/05/2023 Lakshmayya 3638004WL008688 Lakshmayya 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779841 ROMPALLY LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOHIR TS-38-004-017-019/010423
(MANIYARPALLY) 		3638004000NRG24250520230517847 26/05/2023 Kaisar Begam 3638004WL008691 Kaisar Begam 00684 APGV0008156 1411 1411 Processed 31/05/2023 1978779738 Mrs. KHAISAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOHIR TS-38-004-017-019/010423
(MANIYARPALLY) 		3638004000NRG24250520230517848 26/05/2023 Shaboddin 3638004WL008691 Shaboddin 00684 APGV0008156 1411 1411 Processed 31/05/2023 1978779838 Mr. PINEMUL MAOHAMMED SHABUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOHIR TS-38-004-017-019/010442
(MANIYARPALLY) 		3638004000NRG24250520230517591 26/05/2023 Padmamma 3638004WL008688 Padmamma 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779859 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24250520230522316 26/05/2023 Vijay Kumar 3638004WL008737 Vijay Kumar 00684 APGV0008156 1285 1285 Processed 31/05/2023 1978779855 M.VIJAY KUMAR BANK OF BARODA(606985)
113 KOHIR TS-38-004-017-019/010638
(MANIYARPALLY) 		3638004000NRG24250520230517594 26/05/2023 Sathya Narayana Reddi 3638004WL008688 Sathya Narayana Reddi 00684 APGV0008156 814 814 Processed 31/05/2023 1978779737 Mr. CHANWALA SATYANARAYAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOHIR TS-38-004-017-019/010668
(MANIYARPALLY) 		3638004000NRG24250520230522315 26/05/2023 Sharadamma 3638004WL008736 Sharadamma 00684 APGV0008156 771 771 Processed 31/05/2023 1978779852 MATHARI SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24250520230517596 26/05/2023 Amjappa 3638004WL008688 Amjappa 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779849 Mr. Amjappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24250520230517597 26/05/2023 Anuradha 3638004WL008688 Anuradha 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779848 Mrs. Anuradha . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24250520230517598 26/05/2023 Sampat 3638004WL008688 Sampat 00684 APGV0008156 1629 1629 Processed 31/05/2023 1978779851 Mr. MYATHARI SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOHIR TS-38-004-017-019/010834
(MANIYARPALLY) 		3638004000NRG24250520230522317 26/05/2023 mariyamma 3638004WL008738 mariyamma 00684 APGV0008156 1028 1028 Processed 31/05/2023 1978779850 Mrs. Mariyamma . Ledu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOHIR TS-38-004-017-019/011039
(MANIYARPALLY) 		3638004000NRG24250520230522318 26/05/2023 Raju 3638004WL008739 Raju 00684 APGV0008156 771 771 Processed 31/05/2023 1978779853 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOHIR TS-38-004-020-022/010689
(GODGARPALLYPATTIKO) 		3638004000NRG24260520230530240 26/05/2023 ramulu 3638004WL008902 ramulu 00684 APGV0008156 1632 1632 Processed 31/05/2023 1978779856 RAMULU S CANARA BANK(508532)
121 KOHIR TS-38-004-022-001/010123
(KOTHUR PATTIKOHIR) 		3638004000NRG24250520230512054 26/05/2023 BANTU RAJU 3638004WL008605 BANTU RAJU 00684 APGV0008156 1285 1285 Processed 31/05/2023 1978779857 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32613 32613
122 KOHIR TS-38-004-003-003/010075
(KAVELLI) 		3638004000NRG24250520230517849 26/05/2023 Samtusamma 3638004WL008692 Samtusamma 00688 FINO0001001 1542 1542 Processed 31/05/2023 1978779744 Masidevi Santhoshamma FINO PAYMENTS BANK LTD(608001)
123 KOHIR TS-38-004-003-003/010111
(KAVELLI) 		3638004000NRG24250520230522747 26/05/2023 Rashid 3638004WL008744 Rashid 00688 FINO0001001 1256 1256 Processed 31/05/2023 1978779743 Paturwale Abdul Rashid FINO PAYMENTS BANK LTD(608001)
124 KOHIR TS-38-004-018-020/010103
(BADAMPET) 		3638004000NRG24250520230511743 26/05/2023 Lalithamma 3638004WL008601 Lalithamma 00688 FINO0001001 606 606 Processed 31/05/2023 1978779741 Byagari Lalithamma FINO PAYMENTS BANK LTD(608001)
125 KOHIR TS-38-004-018-020/010119
(BADAMPET) 		3638004000NRG24250520230511752 26/05/2023 Raacamma 3638004WL008601 Raacamma 00688 FINO0001001 909 909 Processed 31/05/2023 1978779740 Gadda Rachamma FINO PAYMENTS BANK LTD(608001)
126 KOHIR TS-38-004-018-020/010735
(BADAMPET) 		3638004000NRG24250520230511850 26/05/2023 Manjula 3638004WL008601 Manjula 00688 FINO0001001 757 757 Processed 31/05/2023 1978779742 Gadda Manjula FINO PAYMENTS BANK LTD(608001)
127 KOHIR TS-38-004-018-020/010736
(BADAMPET) 		3638004000NRG24250520230511851 26/05/2023 kavitha 3638004WL008601 kavitha 00688 FINO0001001 454 454 Processed 31/05/2023 1978779739 Gadda Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 5524 5524
128 KOHIR TS-38-004-017-019/010631
(MANIYARPALLY) 		3638004000NRG24250520230517593 26/05/2023 Sushila 3638004WL008688 Sushila 00691 IPOS0000001 1629 1629 Processed 31/05/2023 1978779732 ERUKALI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOHIR TS-38-004-019-021/010172
(PARSAPALLY) 		3638004000NRG24250520230518653 26/05/2023 Srinivas 3638004WL008699 Srinivas 00691 IPOS0000001 1285 1285 Processed 31/05/2023 1978779733 BOINI SRINIVAS CANARA BANK(508532)
130 KOHIR TS-38-004-022-001/010356
(KOTHUR PATTIKOHIR) 		3638004000NRG24250520230518656 26/05/2023 durgayya 3638004WL008701 durgayya 00691 IPOS0000001 1028 1028 Processed 31/05/2023 1978779734 Mr. PEDDAMALKU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3942 3942
131 KOHIR TS-38-004-001-001/010066
(MADRI) 		3638004000NRG24260520230530183 26/05/2023 Manemma 3638004WL008899 Manemma 00710 SBIN0000DOP 900 900 Processed 31/05/2023 1978779816 MRS MANEMMA METTUGARI STATE BANK OF INDIA(508548)
132 KOHIR TS-38-004-011-012/010135
(PICHARAGAD) 		3638004000NRG24250520230516267 26/05/2023 Bujjamma 3638004WL008669 Bujjamma 00710 SBIN0000DOP 884 884 Processed 31/05/2023 1978779817 BUJJAMMA GADDAM ICICI BANK LTD(508534)
133 KOHIR TS-38-004-011-012/010189
(PICHARAGAD) 		3638004000NRG24250520230516268 26/05/2023 Padmamma 3638004WL008669 Padmamma 00710 SBIN0000DOP 884 884 Processed 31/05/2023 1978779823 PADMAMMA ICICI BANK LTD(508534)
134 KOHIR TS-38-004-011-012/010209
(PICHARAGAD) 		3638004000NRG24250520230516275 26/05/2023 Santoshamma 3638004WL008669 Santoshamma 00710 SBIN0000DOP 884 884 Processed 31/05/2023 1978779818 SANTOSHAMMA ICICI BANK LTD(508534)
135 KOHIR TS-38-004-011-012/010225
(PICHARAGAD) 		3638004000NRG24250520230516278 26/05/2023 Mariyamma 3638004WL008669 Mariyamma 00710 SBIN0000DOP 884 884 Processed 31/05/2023 1978779860 Mrs. MARIYAMMA VAGULA CENTRAL BANK OF INDIA(607115)
136 KOHIR TS-38-004-011-012/010262
(PICHARAGAD) 		3638004000NRG24250520230516285 26/05/2023 Baratamma 3638004WL008669 Baratamma 00710 SBIN0000DOP 1105 1105 Processed 31/05/2023 1978779820 GADDAM BHARATHAMMA BANK OF INDIA(508505)
137 KOHIR TS-38-004-011-012/010262
(PICHARAGAD) 		3638004000NRG24250520230516286 26/05/2023 Laxmaiah 3638004WL008669 Laxmaiah 00710 SBIN0000DOP 1105 1105 Processed 31/05/2023 1978779821 LAXMAIAH BI ICICI BANK LTD(508534)
138 KOHIR TS-38-004-011-012/010300
(PICHARAGAD) 		3638004000NRG24250520230516292 26/05/2023 Shamalamma 3638004WL008669 Shamalamma 00710 SBIN0000DOP 884 884 Processed 31/05/2023 1978779822 SHAMALAMMA DAPPU ICICI BANK LTD(508534)
139 KOHIR TS-38-004-011-012/010635
(PICHARAGAD) 		3638004000NRG24250520230516304 26/05/2023 Bagirtamma 3638004WL008669 Bagirtamma 00710 SBIN0000DOP 221 221 Processed 31/05/2023 1978779824 Mrs. CHAKALI BAGIRTHAMMA CENTRAL BANK OF INDIA(607115)
140 KOHIR TS-38-004-011-012/010838
(PICHARAGAD) 		3638004000NRG24250520230516313 26/05/2023 Anandam 3638004WL008669 Anandam 00710 SBIN0000DOP 1105 1105 Processed 31/05/2023 1978779825 ANANDAM KOTTA ICICI BANK LTD(508534)
141 KOHIR TS-38-004-011-012/010838
(PICHARAGAD) 		3638004000NRG24250520230516314 26/05/2023 Anita 3638004WL008669 Anita 00710 SBIN0000DOP 1105 1105 Processed 31/05/2023 1978779826 KOTTA ANITHAMMA ICICI BANK LTD(508534)
142 KOHIR TS-38-004-011-012/010923
(PICHARAGAD) 		3638004000NRG24250520230516319 26/05/2023 ravi 3638004WL008669 ravi 00710 SBIN0000DOP 663 663 Processed 31/05/2023 1978779827 RAVI ENGERI ICICI BANK LTD(508534)
143 KOHIR TS-38-004-011-012/010923
(PICHARAGAD) 		3638004000NRG24250520230516320 26/05/2023 samaadhana 3638004WL008669 samaadhana 00710 SBIN0000DOP 663 663 Processed 31/05/2023 1978779828 Mr. ANIGERI SAMADANA WO RAVI KUMAR CENTRAL BANK OF INDIA(607115)
144 KOHIR TS-38-004-011-012/011017
(PICHARAGAD) 		3638004000NRG24250520230516323 26/05/2023 Suguna 3638004WL008669 Suguna 00710 SBIN0000DOP 1105 1105 Processed 31/05/2023 1978779819 MRS GADDAM SUGUNA STATE BANK OF INDIA(508548)
145 KOHIR TS-38-004-018-020/010709
(BADAMPET) 		3638004000NRG24250520230511842 26/05/2023 naresh kumar 3638004WL008601 naresh kumar 00710 SBIN0000DOP 909 909 Processed 31/05/2023 1978779875 MR GANGADHARI NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13301 13301
Total 138005 138005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_260523APB_FTO_71781 Bank of Baroda BARB0ZAHEER ZAHEERABAD 918
2 KOHIR TS3638004_260523APB_FTO_71781 Canara Bank CNRB0013406 DOP 2253
3 KOHIR TS3638004_260523APB_FTO_71781 Canara Bank CNRB0013406 KAVELI MEDAK DIST 1285
4 KOHIR TS3638004_260523APB_FTO_71781 Canara Bank CNRB0013407 DOP 23474
5 KOHIR TS3638004_260523APB_FTO_71781 Canara Bank CNRB0013407 MALCHALMA 7186
6 KOHIR TS3638004_260523APB_FTO_71781 Central Bank Of India CBIN0280816 DOP 10161
7 KOHIR TS3638004_260523APB_FTO_71781 Central Bank Of India CBIN0280816 ZAHEERABAD 3757
8 KOHIR TS3638004_260523APB_FTO_71781 Punjab National Bank PUNB0998300 ZAHIRABAD 918
9 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 442
10 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0006634 DIGWAL 5048
11 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0006634 DOP 10250
12 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 884
13 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0020103 DOP 7912
14 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0020103 KOHIR 3177
15 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1326
16 KOHIR TS3638004_260523APB_FTO_71781 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1629
17 KOHIR TS3638004_260523APB_FTO_71781 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1105
18 KOHIR TS3638004_260523APB_FTO_71781 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 900
19 KOHIR TS3638004_260523APB_FTO_71781 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 32613
20 KOHIR TS3638004_260523APB_FTO_71781 Fino Payments Bank Ltd FINO0001001 SATIVALI 5524
21 KOHIR TS3638004_260523APB_FTO_71781 India Post Payments Bank IPOS0000001 MEDAK 3942
22 KOHIR TS3638004_260523APB_FTO_71781 DOP SBIN0000DOP General Post Office-CBS 13301

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