|
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-38-004-019-021/10576
(PARSAPALLY)
|
3638004000NRG24150220241025050
|
15/02/2024
|
Kindikeri naresh
|
3638004WL039871
|
Kindikeri naresh
|
00032
|
UTIB0001178
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924956816
|
|
KINDIKERI NARESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24120220241015479
|
15/02/2024
|
Madhukar
|
3638004WL039385
|
Madhukar
|
00045
|
BARB0ZAHEER
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924957037
|
|
PARMIGARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOHIR
|
TS-38-004-013-014/010483
(SAJJAPUR)
|
3638004000NRG24140220241022324
|
15/02/2024
|
Vara prasad
|
3638004WL039755
|
Vara prasad
|
00045
|
BARB0ZAHEER
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924957015
|
|
JANGILI VARA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
KOHIR
|
TS-38-004-017-019/010449
(MANIYARPALLY)
|
3638004000NRG24130220241020907
|
15/02/2024
|
Padmamma
|
3638004WL039680
|
Padmamma
|
00045
|
BARB0ZAHEER
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924956950
|
|
Mrs. BANTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOHIR
|
TS-38-004-019-021/010313
(PARSAPALLY)
|
3638004000NRG24140220241022807
|
15/02/2024
|
Pulamma
|
3638004WL039779
|
Pulamma
|
00045
|
BARB0ZAHEER
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956983
|
|
PULAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-019-021/10566
(PARSAPALLY)
|
3638004000NRG24150220241024588
|
15/02/2024
|
Shivareddy Pally Ranjitha
|
3638004WL039857
|
Shivareddy Pally Ranjitha
|
00045
|
BARB0ZAHEER
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924957042
|
|
RANJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-004-004/10857
(CHINTHALGHAT)
|
3638004000NRG24100220241013284
|
15/02/2024
|
Nadimidoddy Nithin
|
3638004WL039320
|
Nadimidoddy Nithin
|
00048
|
BKID0005660
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924957059
|
|
NADIMIDODDI NITHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOHIR
|
TS-38-004-013-014/010456
(SAJJAPUR)
|
3638004000NRG24140220241022321
|
15/02/2024
|
Samadhana
|
3638004WL039755
|
Samadhana
|
00048
|
BKID0005660
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924956969
|
|
RAMPUR SAMADANA
|
BANK OF INDIA(508505)
|
|
9
|
KOHIR
|
TS-38-004-019-021/10574
(PARSAPALLY)
|
3638004000NRG24150220241025049
|
15/02/2024
|
Hanmangari Suresh
|
3638004WL039871
|
Hanmangari Suresh
|
00048
|
BKID0005660
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924957055
|
|
HANMANGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-024-001/10304
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018163
|
15/02/2024
|
Jyothi
|
3638004WL039555
|
Jyothi
|
00048
|
BKID0005660
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924957048
|
|
Rathod Jyothi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-003-003/010683
(KAVELLI)
|
3638004000NRG24140220241022539
|
15/02/2024
|
Mohammadi Begum
|
3638004WL039763
|
Mohammadi Begum
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956875
|
|
MOHAMMADI BEGUM
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-003-003/010689
(KAVELLI)
|
3638004000NRG24140220241022540
|
15/02/2024
|
LALAMMA
|
3638004WL039763
|
LALAMMA
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956948
|
|
T LALAMMA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-003-003/010701
(KAVELLI)
|
3638004000NRG24140220241022541
|
15/02/2024
|
Shanthamma
|
3638004WL039763
|
Shanthamma
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956885
|
|
SHANTAMMA MEYATERI
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-003-003/010738
(KAVELLI)
|
3638004000NRG24150220241024590
|
15/02/2024
|
mohamamed asif
|
3638004WL039859
|
mohamamed asif
|
00078
|
CNRB0013406
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924956864
|
|
ABDUL ASIF
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24140220241022542
|
15/02/2024
|
bablu akash
|
3638004WL039763
|
bablu akash
|
00078
|
CNRB0013406
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2924956867
|
|
JADALA BABLU AKASH
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-003-003/10775
(KAVELLI)
|
3638004000NRG24140220241022544
|
15/02/2024
|
NAIKIN SHOBHA
|
3638004WL039763
|
NAIKIN SHOBHA
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956910
|
|
NAYIKINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOHIR
|
TS-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24140220241022545
|
15/02/2024
|
GORI BEE
|
3638004WL039763
|
GORI BEE
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956925
|
|
GORIBI
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-003-003/10786
(KAVELLI)
|
3638004000NRG24140220241022547
|
15/02/2024
|
Khairath Begum
|
3638004WL039763
|
Khairath Begum
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956942
|
|
KHAIRATH BEGUM
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-003-003/10790
(KAVELLI)
|
3638004000NRG24140220241022548
|
15/02/2024
|
Eshwaraiah
|
3638004WL039763
|
Eshwaraiah
|
00078
|
CNRB0013406
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956941
|
|
MUNIPALLY EASHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOHIR
|
TS-38-004-004-004/10863
(CHINTHALGHAT)
|
3638004000NRG24100220241013286
|
15/02/2024
|
KOHEER SHAMALA
|
3638004WL039320
|
KOHEER SHAMALA
|
00078
|
CNRB0013406
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924956935
|
|
MRS KOHIR SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24120220241014708
|
15/02/2024
|
mallamma
|
3638004WL039361
|
mallamma
|
00078
|
CNRB0013406
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924956874
|
|
PARTHUGARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24120220241014709
|
15/02/2024
|
eshwaramma
|
3638004WL039361
|
eshwaramma
|
00078
|
CNRB0013406
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924956909
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24120220241014710
|
15/02/2024
|
shivamma
|
3638004WL039361
|
shivamma
|
00078
|
CNRB0013406
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924956865
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24120220241014711
|
15/02/2024
|
narsimulu
|
3638004WL039361
|
narsimulu
|
00078
|
CNRB0013406
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924956908
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
KOHIR
|
TS-38-004-005-006/010967
(VENKATAPUR)
|
3638004000NRG24120220241014712
|
15/02/2024
|
ranthamma
|
3638004WL039361
|
ranthamma
|
00078
|
CNRB0013406
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924956870
|
|
RATANAMMA EDULAPALLY
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-005-006/11029
(VENKATAPUR)
|
3638004000NRG24120220241014713
|
15/02/2024
|
Yarpula Rachiah
|
3638004WL039361
|
Yarpula Rachiah
|
00078
|
CNRB0013406
|
804
|
804
|
Processed
|
13/04/2024
|
|
2924956927
|
|
YARPULA RACHAIAH
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-006-007/010145
(POTHIREDDYPALLY)
|
3638004000NRG24150220241024589
|
15/02/2024
|
noorbhasha shaheen
|
3638004WL039858
|
noorbhasha shaheen
|
00078
|
CNRB0013406
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924956900
|
|
NOORBASHA SHAHEEN SULTHANA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-006-007/010196
(POTHIREDDYPALLY)
|
3638004000NRG24150220241025650
|
15/02/2024
|
sai
|
3638004WL039913
|
sai
|
00078
|
CNRB0013406
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924956943
|
|
MANGALI SAI
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-006-007/010272
(POTHIREDDYPALLY)
|
3638004000NRG24150220241025651
|
15/02/2024
|
narsimulu
|
3638004WL039913
|
narsimulu
|
00078
|
CNRB0013406
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924956886
|
|
MANGALI NARSIMULU
|
CANARA BANK(508532)
|
|
30
|
KOHIR
|
TS-38-004-007-008/010600
(NAGIREDDYPALLY)
|
3638004000NRG24150220241024580
|
15/02/2024
|
sunitha
|
3638004WL039854
|
sunitha
|
00078
|
CNRB0013406
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924956897
|
|
SUNITHA PENDA
|
CANARA BANK(508532)
|
|
31
|
KOHIR
|
TS-38-004-007-008/010636
(NAGIREDDYPALLY)
|
3638004000NRG24150220241024583
|
15/02/2024
|
Sushma
|
3638004WL039855
|
Sushma
|
00078
|
CNRB0013406
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924956913
|
|
THALARI SUSHMA
|
CANARA BANK(508532)
|
|
32
|
KOHIR
|
TS-38-004-008-009/012185
(KOHIR)
|
3638004000NRG24130220241017414
|
15/02/2024
|
Mounika
|
3638004WL039518
|
Mounika
|
00078
|
CNRB0013406
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924956881
|
|
BADE MONIKA
|
CANARA BANK(508532)
|
|
33
|
KOHIR
|
TS-38-004-015-017/010250
(PAIDIGUMMAL)
|
3638004000NRG24150220241024178
|
15/02/2024
|
Ratnayya
|
3638004WL039823
|
Ratnayya
|
00078
|
CNRB0013406
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924956871
|
|
BUCHENELLY RATNAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
34
|
KOHIR
|
TS-38-004-015-017/010603
(PAIDIGUMMAL)
|
3638004000NRG24150220241024709
|
15/02/2024
|
praveena
|
3638004WL039862
|
praveena
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956888
|
|
ZILLELLA PRAVEENA
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-015-017/010765
(PAIDIGUMMAL)
|
3638004000NRG24150220241024714
|
15/02/2024
|
sumalatha
|
3638004WL039862
|
sumalatha
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956945
|
|
Shanam Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOHIR
|
TS-38-004-015-017/010805
(PAIDIGUMMAL)
|
3638004000NRG24150220241024715
|
15/02/2024
|
sampurna
|
3638004WL039862
|
sampurna
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956887
|
|
KADI SAMPURNA
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-015-017/010839
(PAIDIGUMMAL)
|
3638004000NRG24150220241024718
|
15/02/2024
|
Naveen kumar
|
3638004WL039862
|
Naveen kumar
|
00078
|
CNRB0013406
|
844
|
844
|
Processed
|
13/04/2024
|
|
2924956872
|
|
BUCHENELLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOHIR
|
TS-38-004-015-017/010863
(PAIDIGUMMAL)
|
3638004000NRG24150220241024719
|
15/02/2024
|
ranemma
|
3638004WL039862
|
ranemma
|
00078
|
CNRB0013406
|
844
|
844
|
Processed
|
13/04/2024
|
|
2924956893
|
|
ZILELLA RANEMMA
|
CANARA BANK(508532)
|
|
39
|
KOHIR
|
TS-38-004-015-017/010895
(PAIDIGUMMAL)
|
3638004000NRG24150220241024722
|
15/02/2024
|
Narender reddy
|
3638004WL039862
|
Narender reddy
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956894
|
|
KUDUGUNTA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOHIR
|
TS-38-004-015-017/10917
(PAIDIGUMMAL)
|
3638004000NRG24150220241024727
|
15/02/2024
|
Aneelamma
|
3638004WL039862
|
Aneelamma
|
00078
|
CNRB0013406
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2924956944
|
|
GANGAPURAM ANILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOHIR
|
TS-38-004-015-017/10920
(PAIDIGUMMAL)
|
3638004000NRG24150220241024728
|
15/02/2024
|
Sushilamma
|
3638004WL039862
|
Sushilamma
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956934
|
|
SUSHEELA KURRI
|
CANARA BANK(508532)
|
|
42
|
KOHIR
|
TS-38-004-015-017/10928
(PAIDIGUMMAL)
|
3638004000NRG24150220241024729
|
15/02/2024
|
Sangamma
|
3638004WL039862
|
Sangamma
|
00078
|
CNRB0013406
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956946
|
|
BANDELA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
43
|
KOHIR
|
TS-38-004-003-003/10771
(KAVELLI)
|
3638004000NRG24140220241022543
|
15/02/2024
|
GONGLURI SARITHA
|
3638004WL039763
|
GONGLURI SARITHA
|
00078
|
CNRB0013407
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956914
|
|
GONGLURI SARITHA
|
CANARA BANK(508532)
|
|
44
|
KOHIR
|
TS-38-004-018-020/010051
(BADAMPET)
|
3638004000NRG24150220241024783
|
15/02/2024
|
Rachamma
|
3638004WL039864
|
Rachamma
|
00078
|
CNRB0013407
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924956866
|
|
RACHAMMA KOHIR
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-018-020/010066
(BADAMPET)
|
3638004000NRG24150220241024786
|
15/02/2024
|
Krishnaveni
|
3638004WL039864
|
Krishnaveni
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924957010
|
|
KRISHNAVENI BOHINI
|
CANARA BANK(508532)
|
|
46
|
KOHIR
|
TS-38-004-018-020/010653
(BADAMPET)
|
3638004000NRG24150220241024817
|
15/02/2024
|
satyamma
|
3638004WL039864
|
satyamma
|
00078
|
CNRB0013407
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924956868
|
|
SATYAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
47
|
KOHIR
|
TS-38-004-018-020/010658
(BADAMPET)
|
3638004000NRG24150220241024819
|
15/02/2024
|
jyothi
|
3638004WL039864
|
jyothi
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956884
|
|
R Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KOHIR
|
TS-38-004-018-020/010662
(BADAMPET)
|
3638004000NRG24150220241024820
|
15/02/2024
|
pavan kumar
|
3638004WL039864
|
pavan kumar
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956956
|
|
BYAGARI PAVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
49
|
KOHIR
|
TS-38-004-018-020/010672
(BADAMPET)
|
3638004000NRG24150220241024821
|
15/02/2024
|
laxmi
|
3638004WL039864
|
laxmi
|
00078
|
CNRB0013407
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924956974
|
|
MS THUMMALAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24150220241024822
|
15/02/2024
|
srilatha
|
3638004WL039864
|
srilatha
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956949
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24150220241024823
|
15/02/2024
|
Nagamani
|
3638004WL039864
|
Nagamani
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956955
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
52
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24150220241024824
|
15/02/2024
|
Laxmi
|
3638004WL039864
|
Laxmi
|
00078
|
CNRB0013407
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924957031
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
53
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24150220241024825
|
15/02/2024
|
menaka
|
3638004WL039864
|
menaka
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956957
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
54
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24150220241024826
|
15/02/2024
|
SATYAMMA
|
3638004WL039864
|
SATYAMMA
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956895
|
|
RACHAMALLA SATHYAMMA
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-018-020/010725
(BADAMPET)
|
3638004000NRG24150220241024827
|
15/02/2024
|
NIRUPA
|
3638004WL039864
|
NIRUPA
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924957005
|
|
ANTARAM NIRUPA
|
CANARA BANK(508532)
|
|
56
|
KOHIR
|
TS-38-004-018-020/10740
(BADAMPET)
|
3638004000NRG24150220241024830
|
15/02/2024
|
RACHAMALLA NAVANEETHA
|
3638004WL039864
|
RACHAMALLA NAVANEETHA
|
00078
|
CNRB0013407
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924956843
|
|
RACHAMALLA NAVANEETHA
|
CANARA BANK(508532)
|
|
57
|
KOHIR
|
TS-38-004-018-020/10745
(BADAMPET)
|
3638004000NRG24150220241024831
|
15/02/2024
|
KAVITHA MARPALLI
|
3638004WL039864
|
KAVITHA MARPALLI
|
00078
|
CNRB0013407
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924957063
|
|
KAVITHA MARPALLI
|
CANARA BANK(508532)
|
|
58
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24140220241022793
|
15/02/2024
|
Lakshmayya
|
3638004WL039779
|
Lakshmayya
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956889
|
|
K LAXMAIAH
|
CANARA BANK(508532)
|
|
59
|
KOHIR
|
TS-38-004-019-021/010216
(PARSAPALLY)
|
3638004000NRG24140220241022798
|
15/02/2024
|
Geetha
|
3638004WL039779
|
Geetha
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956899
|
|
GEETHA KESHABOINI
|
CANARA BANK(508532)
|
|
60
|
KOHIR
|
TS-38-004-019-021/010230
(PARSAPALLY)
|
3638004000NRG24140220241022799
|
15/02/2024
|
Jagamma
|
3638004WL039779
|
Jagamma
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957016
|
|
JAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
61
|
KOHIR
|
TS-38-004-019-021/010283
(PARSAPALLY)
|
3638004000NRG24140220241022804
|
15/02/2024
|
Savitra
|
3638004WL039779
|
Savitra
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956901
|
|
ATTINI SAVITHRAMMA
|
CANARA BANK(508532)
|
|
62
|
KOHIR
|
TS-38-004-019-021/010321
(PARSAPALLY)
|
3638004000NRG24140220241022808
|
15/02/2024
|
ranamma
|
3638004WL039779
|
ranamma
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956904
|
|
RANEMMA CHERLA
|
CANARA BANK(508532)
|
|
63
|
KOHIR
|
TS-38-004-019-021/010394
(PARSAPALLY)
|
3638004000NRG24140220241022812
|
15/02/2024
|
gopal
|
3638004WL039779
|
gopal
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956898
|
|
KAVITI GOPAL
|
CANARA BANK(508532)
|
|
64
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24140220241022813
|
15/02/2024
|
Rukaamma
|
3638004WL039779
|
Rukaamma
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956873
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
65
|
KOHIR
|
TS-38-004-019-021/010457
(PARSAPALLY)
|
3638004000NRG24140220241022818
|
15/02/2024
|
madhavi
|
3638004WL039779
|
madhavi
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956896
|
|
MYATARI MADHAVI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
66
|
KOHIR
|
TS-38-004-019-021/010467
(PARSAPALLY)
|
3638004000NRG24140220241022819
|
15/02/2024
|
ratnamma
|
3638004WL039779
|
ratnamma
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956882
|
|
BANTU RATNAMMA
|
CANARA BANK(508532)
|
|
67
|
KOHIR
|
TS-38-004-019-021/010469
(PARSAPALLY)
|
3638004000NRG24140220241022820
|
15/02/2024
|
vidhyasagar
|
3638004WL039779
|
vidhyasagar
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957024
|
|
MR METHARI VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOHIR
|
TS-38-004-019-021/010473
(PARSAPALLY)
|
3638004000NRG24140220241022821
|
15/02/2024
|
raphi
|
3638004WL039779
|
raphi
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956975
|
|
MOHAMMAD RAFEEQ
|
CANARA BANK(508532)
|
|
69
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24140220241022823
|
15/02/2024
|
laxmi
|
3638004WL039779
|
laxmi
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957039
|
|
BYAGARI LAXMI
|
CANARA BANK(508532)
|
|
70
|
KOHIR
|
TS-38-004-019-021/010475
(PARSAPALLY)
|
3638004000NRG24140220241022822
|
15/02/2024
|
rajendar
|
3638004WL039779
|
rajendar
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956891
|
|
BYAGARI RAJENDER
|
CANARA BANK(508532)
|
|
71
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24140220241022824
|
15/02/2024
|
naseer
|
3638004WL039779
|
naseer
|
00078
|
CNRB0013407
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924956902
|
|
MD NASEER
|
CANARA BANK(508532)
|
|
72
|
KOHIR
|
TS-38-004-019-021/010486
(PARSAPALLY)
|
3638004000NRG24140220241022825
|
15/02/2024
|
shama begum
|
3638004WL039779
|
shama begum
|
00078
|
CNRB0013407
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924957018
|
|
SHAMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOHIR
|
TS-38-004-019-021/010499
(PARSAPALLY)
|
3638004000NRG24130220241020910
|
15/02/2024
|
narsimulu
|
3638004WL039682
|
narsimulu
|
00078
|
CNRB0013407
|
755
|
755
|
Processed
|
13/04/2024
|
|
2924956869
|
|
KESHABOINI NARSIMULU
|
CANARA BANK(508532)
|
|
74
|
KOHIR
|
TS-38-004-019-021/010527
(PARSAPALLY)
|
3638004000NRG24140220241022827
|
15/02/2024
|
Narsimulu
|
3638004WL039779
|
Narsimulu
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956978
|
|
MANNELLI NARSIMULU
|
CANARA BANK(508532)
|
|
75
|
KOHIR
|
TS-38-004-019-021/010528
(PARSAPALLY)
|
3638004000NRG24140220241022828
|
15/02/2024
|
Sridevi
|
3638004WL039779
|
Sridevi
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956905
|
|
SARVU SRIDEVI
|
CANARA BANK(508532)
|
|
76
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24140220241022830
|
15/02/2024
|
Byagari Shoba
|
3638004WL039779
|
Byagari Shoba
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956826
|
|
Byagary Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOHIR
|
TS-38-004-019-021/10557
(PARSAPALLY)
|
3638004000NRG24140220241022829
|
15/02/2024
|
Byagari Srikanth
|
3638004WL039779
|
Byagari Srikanth
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956855
|
|
B SRIKANTH
|
CANARA BANK(508532)
|
|
78
|
KOHIR
|
TS-38-004-019-021/10565
(PARSAPALLY)
|
3638004000NRG24140220241022832
|
15/02/2024
|
Sarvu Sujatha
|
3638004WL039779
|
Sarvu Sujatha
|
00078
|
CNRB0013407
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956845
|
|
SARVU SUJATHA
|
CANARA BANK(508532)
|
|
79
|
KOHIR
|
TS-38-004-020-022/010562
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025183
|
15/02/2024
|
fathima bee
|
3638004WL039883
|
fathima bee
|
00078
|
CNRB0013407
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924956863
|
|
PHATHIMA BEE M D
|
ICICI BANK LTD(508534)
|
|
80
|
KOHIR
|
TS-38-004-020-022/010612
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025184
|
15/02/2024
|
githa rani
|
3638004WL039883
|
githa rani
|
00078
|
CNRB0013407
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924956883
|
|
BILLIPURAM GEETHA RANI
|
CANARA BANK(508532)
|
|
81
|
KOHIR
|
TS-38-004-020-022/010667
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025185
|
15/02/2024
|
k rathnamma
|
3638004WL039883
|
k rathnamma
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956890
|
|
RATNAMMA KATIKA
|
ICICI BANK LTD(508534)
|
|
82
|
KOHIR
|
TS-38-004-020-022/010687
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025186
|
15/02/2024
|
swapna
|
3638004WL039883
|
swapna
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956951
|
|
ShikariSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025187
|
15/02/2024
|
srilatha
|
3638004WL039883
|
srilatha
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956973
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
84
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025188
|
15/02/2024
|
mamatha
|
3638004WL039883
|
mamatha
|
00078
|
CNRB0013407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924957028
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
KOHIR
|
TS-38-004-020-022/010723
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025189
|
15/02/2024
|
narsamma
|
3638004WL039883
|
narsamma
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956976
|
|
NARSAMMA GORRYA
|
CANARA BANK(508532)
|
|
86
|
KOHIR
|
TS-38-004-020-022/010731
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025190
|
15/02/2024
|
Lalithamma
|
3638004WL039883
|
Lalithamma
|
00078
|
CNRB0013407
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924957053
|
|
LALITAMMA SHIKAR
|
ICICI BANK LTD(508534)
|
|
87
|
KOHIR
|
TS-38-004-020-022/010747
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025191
|
15/02/2024
|
mamatha
|
3638004WL039883
|
mamatha
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924957032
|
|
Byagari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOHIR
|
TS-38-004-020-022/010755
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025192
|
15/02/2024
|
Raziya bee
|
3638004WL039883
|
Raziya bee
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956862
|
|
RAZIYA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOHIR
|
TS-38-004-020-022/30039
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025193
|
15/02/2024
|
Gopyamma
|
3638004WL039883
|
Gopyamma
|
00078
|
CNRB0013407
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924956936
|
|
DANASIRI GOPYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018141
|
15/02/2024
|
Chandi Bai
|
3638004WL039555
|
Chandi Bai
|
00078
|
CNRB0013407
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924957019
|
|
CHANDI BAI PAVAR
|
ICICI BANK LTD(508534)
|
|
91
|
KOHIR
|
TS-38-004-024-001/010028
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018143
|
15/02/2024
|
Senabayi
|
3638004WL039555
|
Senabayi
|
00078
|
CNRB0013407
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924957003
|
|
RATHOD SENA BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
92
|
KOHIR
|
TS-38-004-024-001/010043
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018144
|
15/02/2024
|
Bansilal
|
3638004WL039555
|
Bansilal
|
00078
|
CNRB0013407
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924957022
|
|
Bansilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOHIR
|
TS-38-004-024-001/010043
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018145
|
15/02/2024
|
Rukibai
|
3638004WL039555
|
Rukibai
|
00078
|
CNRB0013407
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924957021
|
|
RUKI BAYEE RATHD
|
ICICI BANK LTD(508534)
|
|
94
|
KOHIR
|
TS-38-004-024-001/010248
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018150
|
15/02/2024
|
anitha bai
|
3638004WL039555
|
anitha bai
|
00078
|
CNRB0013407
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924956977
|
|
ANNIBAI
|
CANARA BANK(508532)
|
|
95
|
KOHIR
|
TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018151
|
15/02/2024
|
anitha ai
|
3638004WL039555
|
anitha ai
|
00078
|
CNRB0013407
|
248
|
248
|
Processed
|
13/04/2024
|
|
2924957004
|
|
ANITHA BHANOTH
|
CANARA BANK(508532)
|
|
96
|
KOHIR
|
TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018152
|
15/02/2024
|
Sangeetha
|
3638004WL039555
|
Sangeetha
|
00078
|
CNRB0013407
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924957002
|
|
SANGEETHA PAWAR
|
CANARA BANK(508532)
|
|
97
|
KOHIR
|
TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018153
|
15/02/2024
|
jyothi bai
|
3638004WL039555
|
jyothi bai
|
00078
|
CNRB0013407
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924957001
|
|
RATHOD JYOTHI
|
CANARA BANK(508532)
|
|
98
|
KOHIR
|
TS-38-004-024-001/10319
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018175
|
15/02/2024
|
Ladkee Bayi
|
3638004WL039555
|
Ladkee Bayi
|
00078
|
CNRB0013407
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924957051
|
|
LADLEE BAAYEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54683
|
54683
|
|
|
|
|
|
|
|
|
99
|
KOHIR
|
TS-38-004-013-014/010473
(SAJJAPUR)
|
3638004000NRG24140220241022322
|
15/02/2024
|
Meena
|
3638004WL039755
|
Meena
|
00089
|
CBIN0280816
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2924957065
|
|
Kotili Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
KOHIR
|
TS-38-004-013-014/010473
(SAJJAPUR)
|
3638004000NRG24140220241022323
|
15/02/2024
|
Santhosh
|
3638004WL039755
|
Santhosh
|
00089
|
CBIN0280816
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2924957034
|
|
Mr. KOTILI SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KOHIR
|
TS-38-004-023-001/010357
(PICHERAGAD THANDA)
|
3638004000NRG24150220241025832
|
15/02/2024
|
Tara Bayi
|
3638004WL039922
|
Tara Bayi
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924956861
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
102
|
KOHIR
|
TS-38-004-023-001/011139
(PICHERAGAD THANDA)
|
3638004000NRG24150220241024731
|
15/02/2024
|
Meena Bai
|
3638004WL039863
|
Meena Bai
|
00089
|
CBIN0280816
|
1607
|
1607
|
Processed
|
13/04/2024
|
|
2924957035
|
|
Mrs. CHAWAN MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5237
|
5237
|
|
|
|
|
|
|
|
|
103
|
KOHIR
|
TS-38-004-021-001/10358
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014386
|
15/02/2024
|
MANGALI MAMATHA
|
3638004WL039358
|
MANGALI MAMATHA
|
00415
|
SBIN0006631
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956912
|
|
MS MANGALI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
104
|
KOHIR
|
TS-38-004-001-001/010431
(MADRI)
|
3638004000NRG24100220241013289
|
15/02/2024
|
ramulu
|
3638004WL039321
|
ramulu
|
00415
|
SBIN0006634
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2924957027
|
|
RAJAGIRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24120220241014025
|
15/02/2024
|
prabhalatha
|
3638004WL039344
|
prabhalatha
|
00415
|
SBIN0006634
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924957029
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOHIR
|
TS-38-004-001-001/010555
(MADRI)
|
3638004000NRG24120220241014026
|
15/02/2024
|
ramesh
|
3638004WL039344
|
ramesh
|
00415
|
SBIN0006634
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924957064
|
|
MR SHOLAPURAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOHIR
|
TS-38-004-001-001/10683
(MADRI)
|
3638004000NRG24100220241013293
|
15/02/2024
|
CHELMEDA PADMARAO
|
3638004WL039322
|
CHELMEDA PADMARAO
|
00415
|
SBIN0006634
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924957045
|
|
MR CHELMEDA PADMARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24120220241013869
|
15/02/2024
|
ramulu
|
3638004WL039342
|
ramulu
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956877
|
|
MR ALGOLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOHIR
|
TS-38-004-002-002/011201
(DIGWAL)
|
3638004000NRG24120220241013871
|
15/02/2024
|
padma
|
3638004WL039342
|
padma
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924957025
|
|
MRS PICHARAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOHIR
|
TS-38-004-002-002/011258
(DIGWAL)
|
3638004000NRG24120220241013872
|
15/02/2024
|
shankar
|
3638004WL039342
|
shankar
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956879
|
|
GOLLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24120220241013873
|
15/02/2024
|
laxmi
|
3638004WL039342
|
laxmi
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924957057
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24120220241013874
|
15/02/2024
|
narsimulu
|
3638004WL039342
|
narsimulu
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956876
|
|
MR BOINI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOHIR
|
TS-38-004-002-002/11329
(DIGWAL)
|
3638004000NRG24120220241013875
|
15/02/2024
|
Ledy Nilima
|
3638004WL039342
|
Ledy Nilima
|
00415
|
SBIN0006634
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956982
|
|
BANDAMEDI NEELIMA
|
CANARA BANK(508532)
|
|
114
|
KOHIR
|
TS-38-004-004-004/010744
(CHINTHALGHAT)
|
3638004000NRG24100220241013276
|
15/02/2024
|
Maddy lavnya
|
3638004WL039320
|
Maddy lavnya
|
00415
|
SBIN0006634
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924956918
|
|
MRS M LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOHIR
|
TS-38-004-004-004/010766
(CHINTHALGHAT)
|
3638004000NRG24100220241013277
|
15/02/2024
|
Ragapuram Laxmi
|
3638004WL039320
|
Ragapuram Laxmi
|
00415
|
SBIN0006634
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924956953
|
|
MRS RAGAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOHIR
|
TS-38-004-004-004/010796
(CHINTHALGHAT)
|
3638004000NRG24100220241013278
|
15/02/2024
|
sudhakar
|
3638004WL039320
|
sudhakar
|
00415
|
SBIN0006634
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924956903
|
|
AYYALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOHIR
|
TS-38-004-004-004/010840
(CHINTHALGHAT)
|
3638004000NRG24100220241013283
|
15/02/2024
|
Farzana
|
3638004WL039320
|
Farzana
|
00415
|
SBIN0006634
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924957046
|
|
Dudekula Farzana
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOHIR
|
TS-38-004-010-011/010648
(GURJUWADA)
|
3638004000NRG24120220241013830
|
15/02/2024
|
praveen
|
3638004WL039340
|
praveen
|
00415
|
SBIN0006634
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924957033
|
|
MR KARNE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOHIR
|
TS-38-004-021-001/010064
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014369
|
15/02/2024
|
Nagamani
|
3638004WL039358
|
Nagamani
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956880
|
|
MRS VODLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014371
|
15/02/2024
|
Narsimlu
|
3638004WL039358
|
Narsimlu
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956892
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014372
|
15/02/2024
|
Swarupa
|
3638004WL039358
|
Swarupa
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956837
|
|
MRS GOLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOHIR
|
TS-38-004-021-001/010203
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014374
|
15/02/2024
|
Mogulan Bee
|
3638004WL039358
|
Mogulan Bee
|
00415
|
SBIN0006634
|
817
|
817
|
Processed
|
13/04/2024
|
|
2924957012
|
|
MRS MOULAN BEE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOHIR
|
TS-38-004-021-001/010315
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014381
|
15/02/2024
|
Anitha
|
3638004WL039358
|
Anitha
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956981
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOHIR
|
TS-38-004-021-001/010319
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014382
|
15/02/2024
|
syed khairulla
|
3638004WL039358
|
syed khairulla
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956979
|
|
MR FAKIR KHAIRULLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOHIR
|
TS-38-004-021-001/010327
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014383
|
15/02/2024
|
shabana begam
|
3638004WL039358
|
shabana begam
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956980
|
|
MISS SHABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOHIR
|
TS-38-004-021-001/010336
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014384
|
15/02/2024
|
gaffor
|
3638004WL039358
|
gaffor
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956878
|
|
M D GAFOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOHIR
|
TS-38-004-021-001/10346
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014385
|
15/02/2024
|
Mohammed Zuber
|
3638004WL039358
|
Mohammed Zuber
|
00415
|
SBIN0006634
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924957011
|
|
MR MOHMMED ZUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25014
|
25014
|
|
|
|
|
|
|
|
|
128
|
KOHIR
|
TS-38-004-002-002/11337
(DIGWAL)
|
3638004000NRG24120220241013876
|
15/02/2024
|
Sharadha
|
3638004WL039342
|
Sharadha
|
00415
|
SBIN0007951
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956906
|
|
MS SANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOHIR
|
TS-38-004-013-014/10502
(SAJJAPUR)
|
3638004000NRG24140220241022325
|
15/02/2024
|
Golla Narender
|
3638004WL039755
|
Golla Narender
|
00415
|
SBIN0007951
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924957060
|
|
NARSIMLU
|
ICICI BANK LTD(508534)
|
|
130
|
KOHIR
|
TS-38-004-016-018/010053
(BILALPOOR)
|
3638004000NRG24130220241018572
|
15/02/2024
|
Mogulamma
|
3638004WL039572
|
Mogulamma
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924956926
|
|
DAPPU MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOHIR
|
TS-38-004-018-020/010655
(BADAMPET)
|
3638004000NRG24150220241024818
|
15/02/2024
|
shailaja
|
3638004WL039864
|
shailaja
|
00415
|
SBIN0007951
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924956958
|
|
MRS BYAGARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOHIR
|
TS-38-004-024-001/10320
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24120220241015029
|
15/02/2024
|
Rukyanayak
|
3638004WL039370
|
Rukyanayak
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924957052
|
|
Rathod Rukya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
|
133
|
KOHIR
|
TS-38-004-013-014/10513
(SAJJAPUR)
|
3638004000NRG24140220241022328
|
15/02/2024
|
Jangili Rajesh
|
3638004WL039755
|
Jangili Rajesh
|
00415
|
SBIN0011664
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924956928
|
|
JANGILI RAJESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
134
|
KOHIR
|
TS-38-004-004-004/10859
(CHINTHALGHAT)
|
3638004000NRG24100220241013285
|
15/02/2024
|
BYAGARI SANDEEP
|
3638004WL039320
|
BYAGARI SANDEEP
|
00415
|
SBIN0020099
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924957049
|
|
BYAGRI SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
135
|
KOHIR
|
TS-38-004-010-011/10666
(GURJUWADA)
|
3638004000NRG24100220241012250
|
15/02/2024
|
Mohd Nawazish Hussain
|
3638004WL039266
|
Mohd Nawazish Hussain
|
00415
|
SBIN0020101
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924956960
|
|
MOHD NAWAZISH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOHIR
|
TS-38-004-013-014/10512
(SAJJAPUR)
|
3638004000NRG24140220241022327
|
15/02/2024
|
Dasari Prameela
|
3638004WL039755
|
Dasari Prameela
|
00415
|
SBIN0020101
|
908
|
908
|
Processed
|
13/04/2024
|
|
2924957044
|
|
MRS DASARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOHIR
|
TS-38-004-019-021/010418
(PARSAPALLY)
|
3638004000NRG24140220241022815
|
15/02/2024
|
Mallesham
|
3638004WL039779
|
Mallesham
|
00415
|
SBIN0020101
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957007
|
|
KESHBOYINI MALLESHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
138
|
KOHIR
|
TS-38-004-008-009/012183
(KOHIR)
|
3638004000NRG24130220241017413
|
15/02/2024
|
Sunitha
|
3638004WL039518
|
Sunitha
|
00415
|
SBIN0020103
|
994
|
994
|
Processed
|
13/04/2024
|
|
2924956988
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOHIR
|
TS-38-004-008-009/012207
(KOHIR)
|
3638004000NRG24130220241017415
|
15/02/2024
|
Ramesh
|
3638004WL039518
|
Ramesh
|
00415
|
SBIN0020103
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2924957009
|
|
MUTHYALAGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOHIR
|
TS-38-004-009-010/010460
(RAJNELLI)
|
3638004000NRG24120220241015477
|
15/02/2024
|
anitha
|
3638004WL039385
|
anitha
|
00415
|
SBIN0020103
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924956971
|
|
MRS MOGUDUMPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOHIR
|
TS-38-004-009-010/010471
(RAJNELLI)
|
3638004000NRG24120220241015478
|
15/02/2024
|
rajini
|
3638004WL039385
|
rajini
|
00415
|
SBIN0020103
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924956954
|
|
M Rajini
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KOHIR
|
TS-38-004-010-011/10665
(GURJUWADA)
|
3638004000NRG24100220241012249
|
15/02/2024
|
Mohammed Sofi
|
3638004WL039265
|
Mohammed Sofi
|
00415
|
SBIN0020103
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924956961
|
|
MR MOHAMMED SOFI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOHIR
|
TS-38-004-015-017/010893
(PAIDIGUMMAL)
|
3638004000NRG24150220241024720
|
15/02/2024
|
Srinivas
|
3638004WL039862
|
Srinivas
|
00415
|
SBIN0020103
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924957014
|
|
MANIYARPALLY SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KOHIR
|
TS-38-004-015-017/010894
(PAIDIGUMMAL)
|
3638004000NRG24150220241024721
|
15/02/2024
|
Anil kumar
|
3638004WL039862
|
Anil kumar
|
00415
|
SBIN0020103
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924957013
|
|
ARE ANIL KUMAR
|
CANARA BANK(508532)
|
|
145
|
KOHIR
|
TS-38-004-015-017/10918
(PAIDIGUMMAL)
|
3638004000NRG24150220241025124
|
15/02/2024
|
SUNITHA
|
3638004WL039876
|
SUNITHA
|
00415
|
SBIN0020103
|
848
|
848
|
Processed
|
13/04/2024
|
|
2924957066
|
|
JILELLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
146
|
KOHIR
|
TS-38-004-009-010/010021
(RAJNELLI)
|
3638004000NRG24120220241015468
|
15/02/2024
|
swathi
|
3638004WL039378
|
swathi
|
00415
|
SBIN0020472
|
1256
|
1256
|
Processed
|
13/04/2024
|
|
2924957038
|
|
MISS DAPPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
147
|
KOHIR
|
TS-38-004-013-014/010448
(SAJJAPUR)
|
3638004000NRG24140220241022320
|
15/02/2024
|
bebamma
|
3638004WL039755
|
bebamma
|
00415
|
SBIN0021508
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924957006
|
|
MRS BEBAMMA KOTHILI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOHIR
|
TS-38-004-023-001/010357
(PICHERAGAD THANDA)
|
3638004000NRG24150220241024730
|
15/02/2024
|
Chamdar
|
3638004WL039863
|
Chamdar
|
00415
|
SBIN0021508
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924956959
|
|
CHAVAN CHANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
149
|
KOHIR
|
TS-38-004-017-019/010088
(MANIYARPALLY)
|
3638004000NRG24130220241020904
|
15/02/2024
|
Kamalamma
|
3638004WL039679
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924956996
|
|
Mrs. KAMALAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
150
|
KOHIR
|
TS-38-004-019-021/10571
(PARSAPALLY)
|
3638004000NRG24140220241022833
|
15/02/2024
|
BOYINI PAKIRAMMA
|
3638004WL039779
|
BOYINI PAKIRAMMA
|
00468
|
UBIN0808199
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956854
|
|
BOYINI PAKIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
151
|
KOHIR
|
TS-38-004-003-003/010755
(KAVELLI)
|
3638004000NRG24150220241024591
|
15/02/2024
|
prashanth kumar
|
3638004WL039859
|
prashanth kumar
|
00468
|
UBIN0810533
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924956972
|
|
MASIDEVI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KOHIR
|
TS-38-004-021-001/010033
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014367
|
15/02/2024
|
BEGARI MALLAMMA
|
3638004WL039358
|
BEGARI MALLAMMA
|
00468
|
UBIN0810533
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956847
|
|
Begari Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
153
|
KOHIR
|
TS-38-004-019-021/010541
(PARSAPALLY)
|
3638004000NRG24130220241020909
|
15/02/2024
|
Sangani Papaiah
|
3638004WL039681
|
Sangani Papaiah
|
00468
|
UBIN0910520
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2924956846
|
|
SANGANI PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
154
|
KOHIR
|
TS-38-004-010-011/010219
(GURJUWADA)
|
3638004000NRG24120220241013821
|
15/02/2024
|
THALARI PAVAN KUMAR
|
3638004WL039340
|
THALARI PAVAN KUMAR
|
00468
|
UBIN0934950
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924956965
|
|
MASTER TALARI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
155
|
KOHIR
|
TS-38-004-024-001/10310
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018168
|
15/02/2024
|
Jadav Ravi Kumar
|
3638004WL039555
|
Jadav Ravi Kumar
|
00554
|
KKBK0008386
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924957050
|
|
RAVI KUMAR JADAV
|
CANARA BANK(508532)
|
|
156
|
KOHIR
|
TS-38-004-024-001/10312
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018170
|
15/02/2024
|
Chawhan Vittal
|
3638004WL039555
|
Chawhan Vittal
|
00554
|
KKBK0008386
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924957047
|
|
CHAUHAN VITTAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
157
|
KOHIR
|
TS-38-004-016-018/010053
(BILALPOOR)
|
3638004000NRG24150220241025986
|
15/02/2024
|
Prakesh
|
3638004WL039930
|
Prakesh
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957043
|
|
DAPPU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24150220241025987
|
15/02/2024
|
Maniyamma
|
3638004WL039930
|
Maniyamma
|
00684
|
APGV0008156
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924956823
|
|
Marikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24150220241025988
|
15/02/2024
|
Kamalamma
|
3638004WL039930
|
Kamalamma
|
00684
|
APGV0008156
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924956991
|
|
Mrs. MYATHARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24150220241025989
|
15/02/2024
|
Sujatha
|
3638004WL039930
|
Sujatha
|
00684
|
APGV0008156
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924957000
|
|
Mrs. DOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24150220241025990
|
15/02/2024
|
Yellappa
|
3638004WL039930
|
Yellappa
|
00684
|
APGV0008156
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924957078
|
|
Mr. YELLAPPA DOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOHIR
|
TS-38-004-016-018/010073
(BILALPOOR)
|
3638004000NRG24150220241025991
|
15/02/2024
|
Pochamma
|
3638004WL039930
|
Pochamma
|
00684
|
APGV0008156
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924956827
|
|
Mrs. KONAGARI KONAGARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24150220241025993
|
15/02/2024
|
Mogulamma
|
3638004WL039930
|
Mogulamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957070
|
|
Mrs. TATTEPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24150220241025994
|
15/02/2024
|
Narsimulu
|
3638004WL039930
|
Narsimulu
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924956952
|
|
Mr. MASANI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24150220241025995
|
15/02/2024
|
Machender
|
3638004WL039930
|
Machender
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956989
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24150220241025996
|
15/02/2024
|
Sangamma
|
3638004WL039930
|
Sangamma
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956999
|
|
Kuncharam Sangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24150220241025997
|
15/02/2024
|
Narsimulu
|
3638004WL039930
|
Narsimulu
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956856
|
|
NARSIMULU DOYA
|
ICICI BANK LTD(508534)
|
|
168
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24150220241025998
|
15/02/2024
|
Yadamma
|
3638004WL039930
|
Yadamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957067
|
|
Mrs. DOYA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24150220241025999
|
15/02/2024
|
Rachayya
|
3638004WL039930
|
Rachayya
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956990
|
|
Mr. ADEVIMEEDI RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24150220241026000
|
15/02/2024
|
Satyamma
|
3638004WL039930
|
Satyamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957074
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24150220241026001
|
15/02/2024
|
Shamalamma
|
3638004WL039930
|
Shamalamma
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956828
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24150220241026002
|
15/02/2024
|
Amruthamma
|
3638004WL039930
|
Amruthamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924956967
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24150220241026003
|
15/02/2024
|
Narsamma
|
3638004WL039930
|
Narsamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957030
|
|
Ms. NARASAMMA GADDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24150220241026004
|
15/02/2024
|
Maneamma
|
3638004WL039930
|
Maneamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924957073
|
|
Tattepally Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOHIR
|
TS-38-004-016-018/010265
(BILALPOOR)
|
3638004000NRG24150220241026005
|
15/02/2024
|
Manjula
|
3638004WL039930
|
Manjula
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956994
|
|
Mabbu Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOHIR
|
TS-38-004-016-018/010272
(BILALPOOR)
|
3638004000NRG24130220241018417
|
15/02/2024
|
Maneamma
|
3638004WL039565
|
Maneamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924956992
|
|
Mrs. ADIVIMIDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOHIR
|
TS-38-004-016-018/010316
(BILALPOOR)
|
3638004000NRG24130220241018493
|
15/02/2024
|
Sujata
|
3638004WL039569
|
Sujata
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924957041
|
|
AKKI KODUKU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24150220241026007
|
15/02/2024
|
Ratnamma
|
3638004WL039930
|
Ratnamma
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956998
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOHIR
|
TS-38-004-016-018/010766
(BILALPOOR)
|
3638004000NRG24150220241026008
|
15/02/2024
|
Manemma
|
3638004WL039930
|
Manemma
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924957023
|
|
Ms. MANEMMA MUNNOOR W O NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24150220241026010
|
15/02/2024
|
Ranemma
|
3638004WL039930
|
Ranemma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924956966
|
|
BAINDLA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KOHIR
|
TS-38-004-016-018/010865
(BILALPOOR)
|
3638004000NRG24130220241018460
|
15/02/2024
|
Arunamma
|
3638004WL039567
|
Arunamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924957075
|
|
Mrs. GANGANIKODUKU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOHIR
|
TS-38-004-016-018/010901
(BILALPOOR)
|
3638004000NRG24150220241026011
|
15/02/2024
|
Hemalata
|
3638004WL039930
|
Hemalata
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924957072
|
|
Kalkuda Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KOHIR
|
TS-38-004-016-018/011474
(BILALPOOR)
|
3638004000NRG24150220241026012
|
15/02/2024
|
Roothamma
|
3638004WL039930
|
Roothamma
|
00684
|
APGV0008156
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924957020
|
|
Mrs. KUMCHARAM RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOHIR
|
TS-38-004-016-018/011624
(BILALPOOR)
|
3638004000NRG24150220241026013
|
15/02/2024
|
rachamma
|
3638004WL039930
|
rachamma
|
00684
|
APGV0008156
|
982
|
982
|
Processed
|
13/04/2024
|
|
2924956844
|
|
KARSAI RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KOHIR
|
TS-38-004-016-018/11707
(BILALPOOR)
|
3638004000NRG24150220241026019
|
15/02/2024
|
Ganganikoduku Aashamma
|
3638004WL039930
|
Ganganikoduku Aashamma
|
00684
|
APGV0008156
|
491
|
491
|
Processed
|
13/04/2024
|
|
2924957058
|
|
Mrs. GANGANIKODUKU ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOHIR
|
TS-38-004-016-018/11713
(BILALPOOR)
|
3638004000NRG24150220241026021
|
15/02/2024
|
Doya Punyamma
|
3638004WL039930
|
Doya Punyamma
|
00684
|
APGV0008156
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924956813
|
|
Mrs. DOYA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOHIR
|
TS-38-004-017-019/010082
(MANIYARPALLY)
|
3638004000NRG24140220241022895
|
15/02/2024
|
Narsamma
|
3638004WL039783
|
Narsamma
|
00684
|
APGV0008156
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924956997
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KOHIR
|
TS-38-004-017-019/010087
(MANIYARPALLY)
|
3638004000NRG24140220241022896
|
15/02/2024
|
Arunamma
|
3638004WL039783
|
Arunamma
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924956963
|
|
Mrs. BYAGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOHIR
|
TS-38-004-017-019/010098
(MANIYARPALLY)
|
3638004000NRG24140220241022897
|
15/02/2024
|
Rutamma
|
3638004WL039783
|
Rutamma
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924957069
|
|
Mrs. RUTHAMMA PATLOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOHIR
|
TS-38-004-017-019/010100
(MANIYARPALLY)
|
3638004000NRG24140220241022898
|
15/02/2024
|
Ellamma
|
3638004WL039783
|
Ellamma
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924956993
|
|
Mrs. BANTU . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOHIR
|
TS-38-004-017-019/010108
(MANIYARPALLY)
|
3638004000NRG24130220241020905
|
15/02/2024
|
Mariyamma
|
3638004WL039679
|
Mariyamma
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924956964
|
|
Miss. MYATHARI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOHIR
|
TS-38-004-017-019/010108
(MANIYARPALLY)
|
3638004000NRG24130220241020906
|
15/02/2024
|
Raaju
|
3638004WL039679
|
Raaju
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924957077
|
|
MYATHARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KOHIR
|
TS-38-004-017-019/010157
(MANIYARPALLY)
|
3638004000NRG24140220241022899
|
15/02/2024
|
Satyamma
|
3638004WL039783
|
Satyamma
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924956968
|
|
Mrs. satyamma . byaagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOHIR
|
TS-38-004-017-019/010274
(MANIYARPALLY)
|
3638004000NRG24140220241022900
|
15/02/2024
|
Nagamani
|
3638004WL039783
|
Nagamani
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924957026
|
|
MYATHARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KOHIR
|
TS-38-004-017-019/010598
(MANIYARPALLY)
|
3638004000NRG24140220241022901
|
15/02/2024
|
Ruthamma
|
3638004WL039783
|
Ruthamma
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924956995
|
|
KUNCHARAM RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOHIR
|
TS-38-004-017-019/010627
(MANIYARPALLY)
|
3638004000NRG24130220241020900
|
15/02/2024
|
ramesh
|
3638004WL039676
|
ramesh
|
00684
|
APGV0008156
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2924957036
|
|
GOLLA RAMESH
|
ICICI BANK LTD(508534)
|
|
197
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG24130220241020902
|
15/02/2024
|
Sathya Narayana Reddi
|
3638004WL039678
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924956817
|
|
CHANWALA SATHYA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOHIR
|
TS-38-004-017-019/010899
(MANIYARPALLY)
|
3638004000NRG24140220241022902
|
15/02/2024
|
Devakarna
|
3638004WL039783
|
Devakarna
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924956811
|
|
Mrs. BANTU DEVA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOHIR
|
TS-38-004-017-019/010908
(MANIYARPALLY)
|
3638004000NRG24130220241020901
|
15/02/2024
|
Anok
|
3638004WL039677
|
Anok
|
00684
|
APGV0008156
|
734
|
734
|
Processed
|
13/04/2024
|
|
2924957068
|
|
Mrs. ALGOLA ANOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOHIR
|
TS-38-004-017-019/010910
(MANIYARPALLY)
|
3638004000NRG24140220241022903
|
15/02/2024
|
Thuljaram
|
3638004WL039783
|
Thuljaram
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924957071
|
|
SALE TULJARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
201
|
KOHIR
|
TS-38-004-017-019/010959
(MANIYARPALLY)
|
3638004000NRG24140220241022904
|
15/02/2024
|
Pemli Bai
|
3638004WL039783
|
Pemli Bai
|
00684
|
APGV0008156
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924957083
|
|
L PREMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOHIR
|
TS-38-004-017-019/011051
(MANIYARPALLY)
|
3638004000NRG24140220241022905
|
15/02/2024
|
Salmon
|
3638004WL039783
|
Salmon
|
00684
|
APGV0008156
|
978
|
978
|
Processed
|
13/04/2024
|
|
2924957076
|
|
GANJAY SALMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24150220241024585
|
15/02/2024
|
Sudhamma
|
3638004WL039856
|
Sudhamma
|
00684
|
APGV0008156
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924956962
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOHIR
|
TS-38-004-022-001/010458
(KOTHUR PATTIKOHIR)
|
3638004000NRG24150220241024587
|
15/02/2024
|
anurada
|
3638004WL039856
|
anurada
|
00684
|
APGV0008156
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924957008
|
|
anurada pi pi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42311
|
42311
|
|
|
|
|
|
|
|
|
205
|
KOHIR
|
TS-38-004-014-015/10578
(KHANAPUR)
|
3638004000NRG24130220241020913
|
15/02/2024
|
Kammari Mouneshwar
|
3638004WL039683
|
Kammari Mouneshwar
|
00685
|
TSAB0017033
|
1414
|
1414
|
Rejected
|
13/04/2024
|
|
2924956851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
206
|
KOHIR
|
TS-38-004-003-003/10780
(KAVELLI)
|
3638004000NRG24140220241022546
|
15/02/2024
|
DAPPU SUDARSHAN
|
3638004WL039763
|
DAPPU SUDARSHAN
|
00688
|
FINO0001001
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956939
|
|
DAPPU SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KOHIR
|
TS-38-004-015-017/010805
(PAIDIGUMMAL)
|
3638004000NRG24150220241024716
|
15/02/2024
|
Mohan
|
3638004WL039862
|
Mohan
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956937
|
|
Kothur Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KOHIR
|
TS-38-004-018-020/010119
(BADAMPET)
|
3638004000NRG24150220241024791
|
15/02/2024
|
Raacamma
|
3638004WL039864
|
Raacamma
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924956840
|
|
Gadda Rachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KOHIR
|
TS-38-004-018-020/010735
(BADAMPET)
|
3638004000NRG24150220241024828
|
15/02/2024
|
Manjula
|
3638004WL039864
|
Manjula
|
00688
|
FINO0001001
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956822
|
|
Gadda Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOHIR
|
TS-38-004-018-020/010736
(BADAMPET)
|
3638004000NRG24150220241024829
|
15/02/2024
|
kavitha
|
3638004WL039864
|
kavitha
|
00688
|
FINO0001001
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924956821
|
|
Gadda Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOHIR
|
TS-38-004-019-021/010456
(PARSAPALLY)
|
3638004000NRG24150220241025084
|
15/02/2024
|
ramesah
|
3638004WL039874
|
ramesah
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924956836
|
|
BYAGARI RAMESH
|
CANARA BANK(508532)
|
|
212
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24140220241022831
|
15/02/2024
|
CHANDRAMMA BYAGARI
|
3638004WL039779
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956911
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KOHIR
|
TS-38-004-019-021/10575
(PARSAPALLY)
|
3638004000NRG24140220241022834
|
15/02/2024
|
Manjulamma
|
3638004WL039779
|
Manjulamma
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956932
|
|
Byagari Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOHIR
|
TS-38-004-020-022/010157
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025159
|
15/02/2024
|
Bujamma
|
3638004WL039883
|
Bujamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956831
|
|
Anasaram Bujamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KOHIR
|
TS-38-004-020-022/010266
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025163
|
15/02/2024
|
Gandla Laxmi
|
3638004WL039883
|
Gandla Laxmi
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956838
|
|
Gandla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KOHIR
|
TS-38-004-020-022/30043
(GODGARPALLYPATTIKO)
|
3638004000NRG24150220241025194
|
15/02/2024
|
Shikari Swapna
|
3638004WL039883
|
Shikari Swapna
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924956940
|
|
Shikari Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOHIR
|
TS-38-004-021-001/010004
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014362
|
15/02/2024
|
Mahoob Bee
|
3638004WL039358
|
Mahoob Bee
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956835
|
|
Maheboob Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOHIR
|
TS-38-004-021-001/010016
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014364
|
15/02/2024
|
Putli Bee
|
3638004WL039358
|
Putli Bee
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956841
|
|
Minnalla Putli Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOHIR
|
TS-38-004-021-001/010277
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014377
|
15/02/2024
|
asifa
|
3638004WL039358
|
asifa
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956833
|
|
Asifa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOHIR
|
TS-38-004-021-001/010280
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014378
|
15/02/2024
|
g manannda
|
3638004WL039358
|
g manannda
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956830
|
|
Golla Mananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOHIR
|
TS-38-004-021-001/010288
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014379
|
15/02/2024
|
g manjuala
|
3638004WL039358
|
g manjuala
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956829
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOHIR
|
TS-38-004-021-001/010292
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014380
|
15/02/2024
|
matam shivaleela
|
3638004WL039358
|
matam shivaleela
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956834
|
|
Matam Shivaleela
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018146
|
15/02/2024
|
Bikya Nayak
|
3638004WL039555
|
Bikya Nayak
|
00688
|
FINO0001001
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924956917
|
|
Banoth Bikya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018147
|
15/02/2024
|
Hira Bay
|
3638004WL039555
|
Hira Bay
|
00688
|
FINO0001001
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924956916
|
|
Banoth Hiri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOHIR
|
TS-38-004-024-001/010187
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018149
|
15/02/2024
|
chandru
|
3638004WL039555
|
chandru
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956915
|
|
Banoth Chandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOHIR
|
TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018154
|
15/02/2024
|
Hemala Bayee
|
3638004WL039555
|
Hemala Bayee
|
00688
|
FINO0001001
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924956947
|
|
Rathod Hemi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOHIR
|
TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018155
|
15/02/2024
|
Buddu
|
3638004WL039555
|
Buddu
|
00688
|
FINO0001001
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924956907
|
|
Rathod Badya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018157
|
15/02/2024
|
Renuka bai
|
3638004WL039555
|
Renuka bai
|
00688
|
FINO0001001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924956860
|
|
Pawar Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018156
|
15/02/2024
|
subash
|
3638004WL039555
|
subash
|
00688
|
FINO0001001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924956859
|
|
Pawar Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018158
|
15/02/2024
|
Heeru nayak
|
3638004WL039555
|
Heeru nayak
|
00688
|
FINO0001001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924956857
|
|
Pawar Heeru Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018159
|
15/02/2024
|
Lalitha
|
3638004WL039555
|
Lalitha
|
00688
|
FINO0001001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2924956858
|
|
Pawer Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOHIR
|
TS-38-004-024-001/10298
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018160
|
15/02/2024
|
Rathod Santhosh
|
3638004WL039555
|
Rathod Santhosh
|
00688
|
FINO0001001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924956848
|
|
Rathod Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOHIR
|
TS-38-004-024-001/10299
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018161
|
15/02/2024
|
Pawar Sumithra
|
3638004WL039555
|
Pawar Sumithra
|
00688
|
FINO0001001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924956849
|
|
Pawar Sumithra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOHIR
|
TS-38-004-024-001/10302
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018162
|
15/02/2024
|
Jadav Kishan
|
3638004WL039555
|
Jadav Kishan
|
00688
|
FINO0001001
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2924956850
|
|
Jadav Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOHIR
|
TS-38-004-024-001/10305
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018164
|
15/02/2024
|
Jadav Shanthi Bai
|
3638004WL039555
|
Jadav Shanthi Bai
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956919
|
|
Jadav Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOHIR
|
TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018165
|
15/02/2024
|
Chawan Kishan
|
3638004WL039555
|
Chawan Kishan
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956920
|
|
Chawan Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOHIR
|
TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018166
|
15/02/2024
|
Dhasharath
|
3638004WL039555
|
Dhasharath
|
00688
|
FINO0001001
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924956931
|
|
Pawar Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOHIR
|
TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018167
|
15/02/2024
|
Rathod Maheshwari
|
3638004WL039555
|
Rathod Maheshwari
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956922
|
|
Rathod Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOHIR
|
TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018169
|
15/02/2024
|
Chavan Ganesh
|
3638004WL039555
|
Chavan Ganesh
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956921
|
|
Chavan Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOHIR
|
TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018171
|
15/02/2024
|
Chawan Anusha
|
3638004WL039555
|
Chawan Anusha
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956923
|
|
Chawan Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KOHIR
|
TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018172
|
15/02/2024
|
Chawan Jai Singh
|
3638004WL039555
|
Chawan Jai Singh
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956924
|
|
Chawan Jai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOHIR
|
TS-38-004-024-001/10315
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018173
|
15/02/2024
|
Chawan Bujji Bai
|
3638004WL039555
|
Chawan Bujji Bai
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956929
|
|
Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOHIR
|
TS-38-004-024-001/10317
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018174
|
15/02/2024
|
Chawan Meera bai
|
3638004WL039555
|
Chawan Meera bai
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956933
|
|
Mirabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOHIR
|
TS-38-004-024-001/10318
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241017495
|
15/02/2024
|
Chawan Priyanka
|
3638004WL039524
|
Chawan Priyanka
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924956930
|
|
Chawan Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KOHIR
|
TS-38-004-024-001/10321
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018176
|
15/02/2024
|
Suresh
|
3638004WL039555
|
Suresh
|
00688
|
FINO0001001
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2924956938
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46758
|
46758
|
|
|
|
|
|
|
|
|
246
|
KOHIR
|
TS-38-004-007-008/010634
(NAGIREDDYPALLY)
|
3638004000NRG24150220241025548
|
15/02/2024
|
janalaxmi
|
3638004WL039906
|
janalaxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924957082
|
|
BEGARI JANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOHIR
|
TS-38-004-013-014/010492
(SAJJAPUR)
|
3638004000NRG24140220241022724
|
15/02/2024
|
Baalayya
|
3638004WL039769
|
Baalayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924957079
|
|
URADI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOHIR
|
TS-38-004-013-014/10505
(SAJJAPUR)
|
3638004000NRG24140220241022326
|
15/02/2024
|
pushpalatha
|
3638004WL039755
|
pushpalatha
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2924956842
|
|
GOLLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOHIR
|
TS-38-004-015-017/010896
(PAIDIGUMMAL)
|
3638004000NRG24150220241024723
|
15/02/2024
|
Santhosh reddy
|
3638004WL039862
|
Santhosh reddy
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2924956807
|
|
YELLAMBAI SANTOSH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOHIR
|
TS-38-004-015-017/010908
(PAIDIGUMMAL)
|
3638004000NRG24150220241024725
|
15/02/2024
|
Balaiah
|
3638004WL039862
|
Balaiah
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924956808
|
|
BADE BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOHIR
|
TS-38-004-015-017/010908
(PAIDIGUMMAL)
|
3638004000NRG24150220241024726
|
15/02/2024
|
Laxmi
|
3638004WL039862
|
Laxmi
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2924956809
|
|
BADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOHIR
|
TS-38-004-016-018/011668
(BILALPOOR)
|
3638004000NRG24130220241017652
|
15/02/2024
|
Sushilamma
|
3638004WL039535
|
Sushilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924956814
|
|
DAPPU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOHIR
|
TS-38-004-017-019/20065
(MANIYARPALLY)
|
3638004000NRG24130220241020908
|
15/02/2024
|
BANTTU LAXMAIAH
|
3638004WL039680
|
BANTTU LAXMAIAH
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2924956853
|
|
BANTU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOHIR
|
TS-38-004-017-019/20071
(MANIYARPALLY)
|
3638004000NRG24130220241020903
|
15/02/2024
|
Sale Sathemma
|
3638004WL039678
|
Sale Sathemma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924956852
|
|
SALE SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOHIR
|
TS-38-004-019-021/010124
(PARSAPALLY)
|
3638004000NRG24140220241022795
|
15/02/2024
|
Lakshmi
|
3638004WL039779
|
Lakshmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957085
|
|
KINDIKERI LAXMI
|
CANARA BANK(508532)
|
|
256
|
KOHIR
|
TS-38-004-019-021/010159
(PARSAPALLY)
|
3638004000NRG24140220241022796
|
15/02/2024
|
Mallappa
|
3638004WL039779
|
Mallappa
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956839
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
257
|
KOHIR
|
TS-38-004-019-021/010250
(PARSAPALLY)
|
3638004000NRG24140220241022800
|
15/02/2024
|
Rukkamma
|
3638004WL039779
|
Rukkamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956819
|
|
BOYINI RUKKAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
258
|
KOHIR
|
TS-38-004-019-021/010265
(PARSAPALLY)
|
3638004000NRG24140220241022801
|
15/02/2024
|
Gayamma
|
3638004WL039779
|
Gayamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957080
|
|
GAYAMMA KESHBOINI
|
CANARA BANK(508532)
|
|
259
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24140220241022805
|
15/02/2024
|
Shanthamma
|
3638004WL039779
|
Shanthamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956825
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
260
|
KOHIR
|
TS-38-004-019-021/010309
(PARSAPALLY)
|
3638004000NRG24140220241022806
|
15/02/2024
|
Ranemma
|
3638004WL039779
|
Ranemma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956820
|
|
Billipuram Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KOHIR
|
TS-38-004-019-021/010323
(PARSAPALLY)
|
3638004000NRG24140220241022809
|
15/02/2024
|
Rachamma
|
3638004WL039779
|
Rachamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924956824
|
|
RACHAMMA
|
ICICI BANK LTD(508534)
|
|
262
|
KOHIR
|
TS-38-004-019-021/010337
(PARSAPALLY)
|
3638004000NRG24140220241022810
|
15/02/2024
|
Vijamma
|
3638004WL039779
|
Vijamma
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2924957081
|
|
VIJAMMA
|
ICICI BANK LTD(508534)
|
|
263
|
KOHIR
|
TS-38-004-019-021/010380
(PARSAPALLY)
|
3638004000NRG24140220241022811
|
15/02/2024
|
meramma
|
3638004WL039779
|
meramma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
13/04/2024
|
|
2924956832
|
|
MERAMMA NA
|
ICICI BANK LTD(508534)
|
|
264
|
KOHIR
|
TS-38-004-021-001/010002
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014361
|
15/02/2024
|
Thahera Bee
|
3638004WL039358
|
Thahera Bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956803
|
|
MINNALLA TAHERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOHIR
|
TS-38-004-021-001/010005
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014363
|
15/02/2024
|
Khairunnisa Begum
|
3638004WL039358
|
Khairunnisa Begum
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956812
|
|
KHAIRUNNISA BEGUM
|
ICICI BANK LTD(508534)
|
|
266
|
KOHIR
|
TS-38-004-021-001/010019
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014365
|
15/02/2024
|
Shabana Begam
|
3638004WL039358
|
Shabana Begam
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956802
|
|
SHABANA BEGAM
|
ICICI BANK LTD(508534)
|
|
267
|
KOHIR
|
TS-38-004-021-001/010032
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014366
|
15/02/2024
|
Tuljamma
|
3638004WL039358
|
Tuljamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956805
|
|
GOLLA TULIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KOHIR
|
TS-38-004-021-001/010035
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014368
|
15/02/2024
|
Muktum Bee
|
3638004WL039358
|
Muktum Bee
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956804
|
|
MUKTUM BEE TUMALAPALLY
|
ICICI BANK LTD(508534)
|
|
269
|
KOHIR
|
TS-38-004-021-001/010073
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014370
|
15/02/2024
|
Rajiyabi
|
3638004WL039358
|
Rajiyabi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956810
|
|
RAZIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KOHIR
|
TS-38-004-021-001/010215
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014375
|
15/02/2024
|
Farjana
|
3638004WL039358
|
Farjana
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924956806
|
|
FARZANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KOHIR
|
TS-38-004-021-001/010245
(KOTHUR PATTI DIGWA)
|
3638004000NRG24120220241014376
|
15/02/2024
|
Fathima
|
3638004WL039358
|
Fathima
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2924957084
|
|
TATTEPALLI FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24150220241024584
|
15/02/2024
|
Rachayya
|
3638004WL039856
|
Rachayya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924956815
|
|
Mr. PEDAMALK RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KOHIR
|
TS-38-004-022-001/010356
(KOTHUR PATTIKOHIR)
|
3638004000NRG24150220241024586
|
15/02/2024
|
durgayya
|
3638004WL039856
|
durgayya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2924956818
|
|
Mr. PEDDAMALKU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29882
|
29882
|
|
|
|
|
|
|
|
|
274
|
KOHIR
|
TS-38-004-002-002/010286
(DIGWAL)
|
3638004000NRG24120220241013866
|
15/02/2024
|
Pemtayya
|
3638004WL039342
|
Pemtayya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924956984
|
|
Mallegari Pentappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24120220241013868
|
15/02/2024
|
Sayamma
|
3638004WL039342
|
Sayamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924956985
|
|
MRS SAYAMMA ALGOLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KOHIR
|
TS-38-004-003-003/010022
(KAVELLI)
|
3638004000NRG24140220241022526
|
15/02/2024
|
Anandam
|
3638004WL039763
|
Anandam
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2924957061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KOHIR
|
TS-38-004-003-003/010078
(KAVELLI)
|
3638004000NRG24140220241022529
|
15/02/2024
|
narendar
|
3638004WL039763
|
narendar
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924956970
|
|
MYATHARI NARENDER
|
ICICI BANK LTD(508534)
|
|
278
|
KOHIR
|
TS-38-004-003-003/010117
(KAVELLI)
|
3638004000NRG24140220241022531
|
15/02/2024
|
Muni Bee
|
3638004WL039763
|
Muni Bee
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2924957056
|
|
MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24140220241022534
|
15/02/2024
|
Mahaboob Ali
|
3638004WL039763
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/04/2024
|
|
2924957040
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
280
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24150220241025605
|
15/02/2024
|
Esayya
|
3638004WL039908
|
Esayya
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924956986
|
|
YESURATHNAM CHOUDAGA
|
CANARA BANK(508532)
|
|
281
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24150220241025606
|
15/02/2024
|
Lakshmamma
|
3638004WL039908
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924956987
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
282
|
KOHIR
|
TS-38-004-007-008/010042
(NAGIREDDYPALLY)
|
3638004000NRG24150220241024571
|
15/02/2024
|
Nagamani
|
3638004WL039854
|
Nagamani
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2924957062
|
|
NAGAMANI EDLA
|
CANARA BANK(508532)
|
|
283
|
KOHIR
|
TS-38-004-014-015/010306
(KHANAPUR)
|
3638004000NRG24130220241020912
|
15/02/2024
|
Rachayya
|
3638004WL039683
|
Rachayya
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2924957054
|
|
BOINA RACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24130220241018140
|
15/02/2024
|
Chandru
|
3638004WL039555
|
Chandru
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
13/04/2024
|
|
2924957017
|
|
CHANDRU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12029
|
12029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300473
|
300473
|
|
|
|
|
|
|
|