|
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)
|
3638004000NRG24270320241227034
|
27/03/2024
|
Kindikeri naresh
|
3638004WL046678
|
Kindikeri naresh
|
00032
|
UTIB0001178
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042042603
|
|
KINDIKERI NARESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-013-014/010483
(SAJJAPUR)
|
3638004000NRG24270320241229222
|
27/03/2024
|
Vara prasad
|
3638004WL046758
|
Vara prasad
|
00045
|
BARB0ZAHEER
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042849
|
|
JANGILI VARA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
KOHIR
|
TS-38-004-017-019/010449
(MANIYARPALLY)
|
3638004000NRG24270320241227226
|
27/03/2024
|
Padmamma
|
3638004WL046691
|
Padmamma
|
00045
|
BARB0ZAHEER
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042850
|
|
Mrs. BANTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOHIR
|
TS-38-004-019-021/010313
(PARSAPALLY)
|
3638004000NRG24270320241228171
|
27/03/2024
|
Pulamma
|
3638004WL046719
|
Pulamma
|
00045
|
BARB0ZAHEER
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042851
|
|
PULAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-019-021/010547
(PARSAPALLY)
|
3638004000NRG24270320241228206
|
27/03/2024
|
dathatri
|
3638004WL046719
|
dathatri
|
00045
|
BARB0ZAHEER
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042852
|
|
BOYINI DATTHATRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4033
|
4033
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-019-021/10574
(PARSAPALLY)
|
3638004000NRG24270320241228211
|
27/03/2024
|
Hanmangari Suresh
|
3638004WL046719
|
Hanmangari Suresh
|
00048
|
BKID0005660
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042858
|
|
HANMANGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-003-003/010104
(KAVELLI)
|
3638004000NRG24270320241234476
|
27/03/2024
|
mahendar
|
3638004WL046861
|
mahendar
|
00078
|
CNRB0013406
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042733
|
|
MAHENDAR MAHENDAR
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-003-003/010556
(KAVELLI)
|
3638004000NRG24270320241234484
|
27/03/2024
|
ansuya
|
3638004WL046861
|
ansuya
|
00078
|
CNRB0013406
|
685
|
685
|
Processed
|
16/04/2024
|
|
3042042711
|
|
NAIKIN ANASUYAMMA
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-003-003/010689
(KAVELLI)
|
3638004000NRG24270320241234486
|
27/03/2024
|
LALAMMA
|
3638004WL046861
|
LALAMMA
|
00078
|
CNRB0013406
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042709
|
|
T LALAMMA
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-003-003/010716
(KAVELLI)
|
3638004000NRG24270320241234487
|
27/03/2024
|
asiya begam
|
3638004WL046861
|
asiya begam
|
00078
|
CNRB0013406
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042779
|
|
ASIYA BEGUM
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-003-003/010734
(KAVELLI)
|
3638004000NRG24270320241234488
|
27/03/2024
|
savitramma
|
3638004WL046861
|
savitramma
|
00078
|
CNRB0013406
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042716
|
|
Munipalli Savithramma
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
KOHIR
|
TS-38-004-003-003/10766
(KAVELLI)
|
3638004000NRG24270320241234490
|
27/03/2024
|
G LALIT HAMMA
|
3638004WL046861
|
G LALIT HAMMA
|
00078
|
CNRB0013406
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042758
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOHIR
|
TS-38-004-003-003/10775
(KAVELLI)
|
3638004000NRG24270320241234493
|
27/03/2024
|
NAIKIN SHOBHA
|
3638004WL046861
|
NAIKIN SHOBHA
|
00078
|
CNRB0013406
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042741
|
|
NAYIKINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOHIR
|
TS-38-004-003-003/10777
(KAVELLI)
|
3638004000NRG24270320241234494
|
27/03/2024
|
P FATHIMA BEE
|
3638004WL046861
|
P FATHIMA BEE
|
00078
|
CNRB0013406
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042742
|
|
PATURWALE FATHIMA BEE
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-003-003/10786
(KAVELLI)
|
3638004000NRG24270320241234496
|
27/03/2024
|
Khairath Begum
|
3638004WL046861
|
Khairath Begum
|
00078
|
CNRB0013406
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042715
|
|
KHAIRATH BEGUM
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-003-003/10790
(KAVELLI)
|
3638004000NRG24270320241234497
|
27/03/2024
|
Eshwaraiah
|
3638004WL046861
|
Eshwaraiah
|
00078
|
CNRB0013406
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042710
|
|
MUNIPALLY EASHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOHIR
|
TS-38-004-003-003/10801
(KAVELLI)
|
3638004000NRG24270320241234500
|
27/03/2024
|
CHAKALI PRAVEEN
|
3638004WL046861
|
CHAKALI PRAVEEN
|
00078
|
CNRB0013406
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042737
|
|
CHAKALI PRAVIN KUMAR
|
CANARA BANK(508532)
|
|
18
|
KOHIR
|
TS-38-004-003-003/10801
(KAVELLI)
|
3638004000NRG24270320241234498
|
27/03/2024
|
CHAKALI RAMULU
|
3638004WL046861
|
CHAKALI RAMULU
|
00078
|
CNRB0013406
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042728
|
|
CHAKALI RAMULU
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-003-003/10801
(KAVELLI)
|
3638004000NRG24270320241234499
|
27/03/2024
|
PRAMILA CHAKALI
|
3638004WL046861
|
PRAMILA CHAKALI
|
00078
|
CNRB0013406
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042731
|
|
MRS PRAMILA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-006-007/010072
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232953
|
27/03/2024
|
Bobbiligama Padmamma
|
3638004WL046850
|
Bobbiligama Padmamma
|
00078
|
CNRB0013406
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042739
|
|
BOBBILIGAMA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOHIR
|
TS-38-004-006-007/010114
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232961
|
27/03/2024
|
Narsimlu
|
3638004WL046850
|
Narsimlu
|
00078
|
CNRB0013406
|
568
|
568
|
Processed
|
16/04/2024
|
|
3042042712
|
|
MUNUGALA NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
22
|
KOHIR
|
TS-38-004-006-007/010114
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232960
|
27/03/2024
|
Swathi
|
3638004WL046850
|
Swathi
|
00078
|
CNRB0013406
|
568
|
568
|
Processed
|
16/04/2024
|
|
3042042717
|
|
SWATHI MANGALI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-006-007/010145
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232973
|
27/03/2024
|
noorbhasha shaheen
|
3638004WL046850
|
noorbhasha shaheen
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042724
|
|
NOORBASHA SHAHEEN SULTHANA
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-006-007/010221
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232995
|
27/03/2024
|
swapna
|
3638004WL046850
|
swapna
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042776
|
|
THALARI SWAPNA
|
ICICI BANK LTD(508534)
|
|
25
|
KOHIR
|
TS-38-004-006-007/010234
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232997
|
27/03/2024
|
chanti
|
3638004WL046850
|
chanti
|
00078
|
CNRB0013406
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042730
|
|
CHANTI M
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-006-007/010234
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232996
|
27/03/2024
|
Punyamma
|
3638004WL046850
|
Punyamma
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042720
|
|
PUNYAMMA BHIMAGARI AS MUTHYAL PUNYAMM
|
CANARA BANK(508532)
|
|
27
|
KOHIR
|
TS-38-004-006-007/010247
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232998
|
27/03/2024
|
Gousiya
|
3638004WL046850
|
Gousiya
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042760
|
|
GOUSIYA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-006-007/010251
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232999
|
27/03/2024
|
Manjula
|
3638004WL046850
|
Manjula
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042747
|
|
TALARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOHIR
|
TS-38-004-006-007/010299
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233001
|
27/03/2024
|
jyothi
|
3638004WL046850
|
jyothi
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042745
|
|
MUTHYALA JYOTHI
|
CANARA BANK(508532)
|
|
30
|
KOHIR
|
TS-38-004-006-007/010299
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233000
|
27/03/2024
|
papayya
|
3638004WL046850
|
papayya
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042722
|
|
PAPAIAH MUTHYALA
|
CANARA BANK(508532)
|
|
31
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233002
|
27/03/2024
|
rajitha
|
3638004WL046850
|
rajitha
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042734
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
32
|
KOHIR
|
TS-38-004-006-007/010310
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233004
|
27/03/2024
|
CHOUDAGARI PAVAN KUMAR
|
3638004WL046850
|
CHOUDAGARI PAVAN KUMAR
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042658
|
|
PAVAN KUMAAR
|
ICICI BANK LTD(508534)
|
|
33
|
KOHIR
|
TS-38-004-006-007/010310
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233003
|
27/03/2024
|
geetha
|
3638004WL046850
|
geetha
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042735
|
|
CHOUDAGARI GEETHA
|
CANARA BANK(508532)
|
|
34
|
KOHIR
|
TS-38-004-006-007/010312
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233005
|
27/03/2024
|
shamamma
|
3638004WL046850
|
shamamma
|
00078
|
CNRB0013406
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042719
|
|
SYAMALAMMA BEAMGARI
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-006-007/010313
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233006
|
27/03/2024
|
naresh
|
3638004WL046850
|
naresh
|
00078
|
CNRB0013406
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042723
|
|
NARESH MUTHYALA
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-006-007/010513
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233008
|
27/03/2024
|
kalpana
|
3638004WL046850
|
kalpana
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042761
|
|
B KALPANA KALPANA
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-006-007/010513
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233007
|
27/03/2024
|
krishna
|
3638004WL046850
|
krishna
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042743
|
|
BOBBILIGAMA KRISHNA
|
CANARA BANK(508532)
|
|
38
|
KOHIR
|
TS-38-004-006-007/10520
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233009
|
27/03/2024
|
Rajiya
|
3638004WL046850
|
Rajiya
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042786
|
|
RAZIYA
|
CANARA BANK(508532)
|
|
39
|
KOHIR
|
TS-38-004-006-007/10523
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233010
|
27/03/2024
|
Bagya Laxmi
|
3638004WL046850
|
Bagya Laxmi
|
00078
|
CNRB0013406
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042777
|
|
GASTHU BAGYA LAXMI
|
CANARA BANK(508532)
|
|
40
|
KOHIR
|
TS-38-004-006-007/10529
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233015
|
27/03/2024
|
Danasiri Nagesh
|
3638004WL046850
|
Danasiri Nagesh
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042721
|
|
DANASIRI NAGESH
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-006-007/10529
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233016
|
27/03/2024
|
Danasiri Swarupa
|
3638004WL046850
|
Danasiri Swarupa
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042787
|
|
Danasiri Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233018
|
27/03/2024
|
Mangali Shiva Kumar
|
3638004WL046850
|
Mangali Shiva Kumar
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042736
|
|
MANGALI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOHIR
|
TS-38-004-006-007/10532
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233020
|
27/03/2024
|
Mohathab Bee
|
3638004WL046850
|
Mohathab Bee
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042778
|
|
MRS SHAIK MEHATAB BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOHIR
|
TS-38-004-006-007/10532
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233021
|
27/03/2024
|
Mohd Mustafa
|
3638004WL046850
|
Mohd Mustafa
|
00078
|
CNRB0013406
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042659
|
|
MOHD MUSTAFA
|
CANARA BANK(508532)
|
|
45
|
KOHIR
|
TS-38-004-015-017/010081
(PAIDIGUMMAL)
|
3638004000NRG24270320241232450
|
27/03/2024
|
mahendar
|
3638004WL046836
|
mahendar
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042726
|
|
CHELMEDA MAHENDAR
|
CANARA BANK(508532)
|
|
46
|
KOHIR
|
TS-38-004-015-017/010081
(PAIDIGUMMAL)
|
3638004000NRG24270320241232451
|
27/03/2024
|
navanitha
|
3638004WL046836
|
navanitha
|
00078
|
CNRB0013406
|
492
|
492
|
Processed
|
16/04/2024
|
|
3042042738
|
|
Chelmeda Navaneetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOHIR
|
TS-38-004-015-017/010115
(PAIDIGUMMAL)
|
3638004000NRG24270320241232464
|
27/03/2024
|
Rachaiah
|
3638004WL046836
|
Rachaiah
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042764
|
|
BEGARI RACHAIAH
|
CANARA BANK(508532)
|
|
48
|
KOHIR
|
TS-38-004-015-017/010146
(PAIDIGUMMAL)
|
3638004000NRG24270320241232479
|
27/03/2024
|
Rakesh
|
3638004WL046836
|
Rakesh
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042746
|
|
BANDELA RAKESH
|
CANARA BANK(508532)
|
|
49
|
KOHIR
|
TS-38-004-015-017/010202
(PAIDIGUMMAL)
|
3638004000NRG24270320241232502
|
27/03/2024
|
Sirisha
|
3638004WL046836
|
Sirisha
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042708
|
|
BADE SIRISHA
|
CANARA BANK(508532)
|
|
50
|
KOHIR
|
TS-38-004-015-017/010275
(PAIDIGUMMAL)
|
3638004000NRG24270320241232535
|
27/03/2024
|
Sangeetha
|
3638004WL046836
|
Sangeetha
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042770
|
|
Y SANGEETHA
|
CANARA BANK(508532)
|
|
51
|
KOHIR
|
TS-38-004-015-017/010363
(PAIDIGUMMAL)
|
3638004000NRG24270320241232559
|
27/03/2024
|
vijay kumar
|
3638004WL046836
|
vijay kumar
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042781
|
|
Bade Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOHIR
|
TS-38-004-015-017/010510
(PAIDIGUMMAL)
|
3638004000NRG24270320241232585
|
27/03/2024
|
Kamsamma
|
3638004WL046836
|
Kamsamma
|
00078
|
CNRB0013406
|
492
|
492
|
Processed
|
16/04/2024
|
|
3042042725
|
|
Muthkali Kamsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-015-017/010533
(PAIDIGUMMAL)
|
3638004000NRG24270320241232587
|
27/03/2024
|
Ramesh
|
3638004WL046836
|
Ramesh
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042766
|
|
CHILKAPALLY RAMESH
|
CANARA BANK(508532)
|
|
54
|
KOHIR
|
TS-38-004-015-017/010584
(PAIDIGUMMAL)
|
3638004000NRG24270320241231068
|
27/03/2024
|
Rakesh
|
3638004WL046802
|
Rakesh
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042784
|
|
GANGAPURAM RAKESH
|
CANARA BANK(508532)
|
|
55
|
KOHIR
|
TS-38-004-015-017/010603
(PAIDIGUMMAL)
|
3638004000NRG24270320241232593
|
27/03/2024
|
praveena
|
3638004WL046836
|
praveena
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042762
|
|
ZILLELLA PRAVEENA
|
CANARA BANK(508532)
|
|
56
|
KOHIR
|
TS-38-004-015-017/010603
(PAIDIGUMMAL)
|
3638004000NRG24270320241231069
|
27/03/2024
|
ramulu
|
3638004WL046802
|
ramulu
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042771
|
|
Zilella Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-015-017/010733
(PAIDIGUMMAL)
|
3638004000NRG24270320241232610
|
27/03/2024
|
Mariyamma
|
3638004WL046836
|
Mariyamma
|
00078
|
CNRB0013406
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042765
|
|
Nagireddy Pally Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-015-017/010753
(PAIDIGUMMAL)
|
3638004000NRG24270320241232614
|
27/03/2024
|
punyamma
|
3638004WL046836
|
punyamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042769
|
|
GANGAPURAM PUNYAMMA
|
CANARA BANK(508532)
|
|
59
|
KOHIR
|
TS-38-004-015-017/010754
(PAIDIGUMMAL)
|
3638004000NRG24270320241232615
|
27/03/2024
|
Srinivas
|
3638004WL046836
|
Srinivas
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042748
|
|
Chilkapally Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-015-017/010755
(PAIDIGUMMAL)
|
3638004000NRG24270320241232616
|
27/03/2024
|
lavanya
|
3638004WL046836
|
lavanya
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042780
|
|
Mrs. PEDDAGOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-015-017/010756
(PAIDIGUMMAL)
|
3638004000NRG24270320241232617
|
27/03/2024
|
mamata
|
3638004WL046836
|
mamata
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042759
|
|
M MAMATHA MAMATHA
|
CANARA BANK(508532)
|
|
62
|
KOHIR
|
TS-38-004-015-017/010765
(PAIDIGUMMAL)
|
3638004000NRG24270320241232618
|
27/03/2024
|
sumalatha
|
3638004WL046836
|
sumalatha
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042732
|
|
Shanam Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOHIR
|
TS-38-004-015-017/010769
(PAIDIGUMMAL)
|
3638004000NRG24270320241232619
|
27/03/2024
|
jayamma
|
3638004WL046836
|
jayamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042729
|
|
ERRAGOLLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOHIR
|
TS-38-004-015-017/010796
(PAIDIGUMMAL)
|
3638004000NRG24270320241232620
|
27/03/2024
|
Yashodha
|
3638004WL046836
|
Yashodha
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042744
|
|
ERRONI YASHODA
|
CANARA BANK(508532)
|
|
65
|
KOHIR
|
TS-38-004-015-017/010806
(PAIDIGUMMAL)
|
3638004000NRG24270320241232622
|
27/03/2024
|
yohan
|
3638004WL046836
|
yohan
|
00078
|
CNRB0013406
|
492
|
492
|
Processed
|
16/04/2024
|
|
3042042767
|
|
Bandela Yohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOHIR
|
TS-38-004-015-017/010807
(PAIDIGUMMAL)
|
3638004000NRG24270320241232623
|
27/03/2024
|
laxmamma
|
3638004WL046836
|
laxmamma
|
00078
|
CNRB0013406
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042763
|
|
MANIYARPALLY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOHIR
|
TS-38-004-015-017/010814
(PAIDIGUMMAL)
|
3638004000NRG24270320241232624
|
27/03/2024
|
Kavitha
|
3638004WL046836
|
Kavitha
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042774
|
|
NERADI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOHIR
|
TS-38-004-015-017/010819
(PAIDIGUMMAL)
|
3638004000NRG24270320241231078
|
27/03/2024
|
Baba
|
3638004WL046802
|
Baba
|
00078
|
CNRB0013406
|
988
|
988
|
Processed
|
16/04/2024
|
|
3042042755
|
|
BABA
|
ICICI BANK LTD(508534)
|
|
69
|
KOHIR
|
TS-38-004-015-017/010820
(PAIDIGUMMAL)
|
3638004000NRG24270320241231079
|
27/03/2024
|
Shareef
|
3638004WL046802
|
Shareef
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042775
|
|
MOHAMMED SHAREEF
|
CANARA BANK(508532)
|
|
70
|
KOHIR
|
TS-38-004-015-017/010826
(PAIDIGUMMAL)
|
3638004000NRG24270320241232625
|
27/03/2024
|
tuljamma
|
3638004WL046836
|
tuljamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042753
|
|
TULJAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
KOHIR
|
TS-38-004-015-017/010832
(PAIDIGUMMAL)
|
3638004000NRG24270320241232626
|
27/03/2024
|
Ruthamma
|
3638004WL046836
|
Ruthamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042757
|
|
Dappu Ruthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOHIR
|
TS-38-004-015-017/010833
(PAIDIGUMMAL)
|
3638004000NRG24270320241232627
|
27/03/2024
|
Sumalatha
|
3638004WL046836
|
Sumalatha
|
00078
|
CNRB0013406
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042773
|
|
KASTIPURAM SUMALATHA
|
CANARA BANK(508532)
|
|
73
|
KOHIR
|
TS-38-004-015-017/010837
(PAIDIGUMMAL)
|
3638004000NRG24270320241231080
|
27/03/2024
|
Sammaah
|
3638004WL046802
|
Sammaah
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042785
|
|
TORMATI SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOHIR
|
TS-38-004-015-017/010837
(PAIDIGUMMAL)
|
3638004000NRG24270320241231081
|
27/03/2024
|
Sukanya
|
3638004WL046802
|
Sukanya
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042749
|
|
TORMATI SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOHIR
|
TS-38-004-015-017/010856
(PAIDIGUMMAL)
|
3638004000NRG24270320241232628
|
27/03/2024
|
Rajesh
|
3638004WL046836
|
Rajesh
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042727
|
|
GUDIGE RAJESH
|
CANARA BANK(508532)
|
|
76
|
KOHIR
|
TS-38-004-015-017/010860
(PAIDIGUMMAL)
|
3638004000NRG24270320241232629
|
27/03/2024
|
praveen
|
3638004WL046836
|
praveen
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042754
|
|
KOTTUR PRAVEEN
|
CANARA BANK(508532)
|
|
77
|
KOHIR
|
TS-38-004-015-017/010876
(PAIDIGUMMAL)
|
3638004000NRG24270320241232630
|
27/03/2024
|
Balraj
|
3638004WL046836
|
Balraj
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042782
|
|
Kottur Bal Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOHIR
|
TS-38-004-015-017/010892
(PAIDIGUMMAL)
|
3638004000NRG24270320241231086
|
27/03/2024
|
bhagya laxmi
|
3638004WL046802
|
bhagya laxmi
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042783
|
|
MISS TUMMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOHIR
|
TS-38-004-015-017/10916
(PAIDIGUMMAL)
|
3638004000NRG24270320241231088
|
27/03/2024
|
Rathnaiah
|
3638004WL046802
|
Rathnaiah
|
00078
|
CNRB0013406
|
988
|
988
|
Processed
|
16/04/2024
|
|
3042042768
|
|
BADE RATNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOHIR
|
TS-38-004-015-017/10917
(PAIDIGUMMAL)
|
3638004000NRG24270320241231090
|
27/03/2024
|
Aneelamma
|
3638004WL046802
|
Aneelamma
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042714
|
|
GANGAPURAM ANILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOHIR
|
TS-38-004-015-017/10920
(PAIDIGUMMAL)
|
3638004000NRG24270320241232634
|
27/03/2024
|
Sushilamma
|
3638004WL046836
|
Sushilamma
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042752
|
|
KURRI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOHIR
|
TS-38-004-015-017/10923
(PAIDIGUMMAL)
|
3638004000NRG24270320241231092
|
27/03/2024
|
Manemma
|
3638004WL046802
|
Manemma
|
00078
|
CNRB0013406
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042750
|
|
PEDDAGOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOHIR
|
TS-38-004-015-017/10924
(PAIDIGUMMAL)
|
3638004000NRG24270320241232635
|
27/03/2024
|
Amurutamma
|
3638004WL046836
|
Amurutamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042756
|
|
BANDELA AMRUTHAMMA
|
CANARA BANK(508532)
|
|
84
|
KOHIR
|
TS-38-004-015-017/10928
(PAIDIGUMMAL)
|
3638004000NRG24270320241232637
|
27/03/2024
|
Sangamma
|
3638004WL046836
|
Sangamma
|
00078
|
CNRB0013406
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042751
|
|
BANDELA SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOHIR
|
TS-38-004-015-017/10933
(PAIDIGUMMAL)
|
3638004000NRG24270320241232641
|
27/03/2024
|
Bujjamma
|
3638004WL046836
|
Bujjamma
|
00078
|
CNRB0013406
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042718
|
|
BUJJAMMA YAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64878
|
64878
|
|
|
|
|
|
|
|
|
86
|
KOHIR
|
TS-38-004-003-003/010762
(KAVELLI)
|
3638004000NRG24270320241234489
|
27/03/2024
|
ramamma
|
3638004WL046861
|
ramamma
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042740
|
|
Andol Ramamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOHIR
|
TS-38-004-003-003/10772
(KAVELLI)
|
3638004000NRG24270320241234492
|
27/03/2024
|
NARSAMMA CHEVLA
|
3638004WL046861
|
NARSAMMA CHEVLA
|
00078
|
CNRB0013407
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042713
|
|
NARSAMMA CHEVLA
|
CANARA BANK(508532)
|
|
88
|
KOHIR
|
TS-38-004-019-021/010117
(PARSAPALLY)
|
3638004000NRG24270320241228142
|
27/03/2024
|
Lakshmayya
|
3638004WL046719
|
Lakshmayya
|
00078
|
CNRB0013407
|
548
|
548
|
Processed
|
16/04/2024
|
|
3042042788
|
|
K LAXMAIAH
|
CANARA BANK(508532)
|
|
89
|
KOHIR
|
TS-38-004-019-021/010151
(PARSAPALLY)
|
3638004000NRG24270320241228145
|
27/03/2024
|
Lakshmamma
|
3638004WL046719
|
Lakshmamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042808
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
KOHIR
|
TS-38-004-019-021/010205
(PARSAPALLY)
|
3638004000NRG24270320241228156
|
27/03/2024
|
Narsamma
|
3638004WL046719
|
Narsamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042820
|
|
GADDAMEEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOHIR
|
TS-38-004-019-021/010216
(PARSAPALLY)
|
3638004000NRG24270320241228157
|
27/03/2024
|
Geetha
|
3638004WL046719
|
Geetha
|
00078
|
CNRB0013407
|
548
|
548
|
Processed
|
16/04/2024
|
|
3042042792
|
|
GEETHA KESHABOINI
|
CANARA BANK(508532)
|
|
92
|
KOHIR
|
TS-38-004-019-021/010230
(PARSAPALLY)
|
3638004000NRG24270320241228161
|
27/03/2024
|
Jagamma
|
3638004WL046719
|
Jagamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042817
|
|
JAGAMMA KE
|
ICICI BANK LTD(508534)
|
|
93
|
KOHIR
|
TS-38-004-019-021/010258
(PARSAPALLY)
|
3638004000NRG24270320241228164
|
27/03/2024
|
Mogulan Bee
|
3638004WL046719
|
Mogulan Bee
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042810
|
|
MOGULAN BEE MD
|
ICICI BANK LTD(508534)
|
|
94
|
KOHIR
|
TS-38-004-019-021/010293
(PARSAPALLY)
|
3638004000NRG24270320241228167
|
27/03/2024
|
KINDIKERI SHANTHAMMA
|
3638004WL046719
|
KINDIKERI SHANTHAMMA
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042796
|
|
KINDIKERI SHANTHAMMA
|
CANARA BANK(508532)
|
|
95
|
KOHIR
|
TS-38-004-019-021/010359
(PARSAPALLY)
|
3638004000NRG24270320241228175
|
27/03/2024
|
Sharada
|
3638004WL046719
|
Sharada
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042795
|
|
SHARADHA CHAVIDI
|
CANARA BANK(508532)
|
|
96
|
KOHIR
|
TS-38-004-019-021/010362
(PARSAPALLY)
|
3638004000NRG24270320241228176
|
27/03/2024
|
Kamlamma
|
3638004WL046719
|
Kamlamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042816
|
|
KAMLAMMA SAMGANI
|
ICICI BANK LTD(508534)
|
|
97
|
KOHIR
|
TS-38-004-019-021/010401
(PARSAPALLY)
|
3638004000NRG24270320241228177
|
27/03/2024
|
Rukaamma
|
3638004WL046719
|
Rukaamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042790
|
|
B G RUKMAMMA
|
CANARA BANK(508532)
|
|
98
|
KOHIR
|
TS-38-004-019-021/010411
(PARSAPALLY)
|
3638004000NRG24270320241228178
|
27/03/2024
|
Mahipal
|
3638004WL046719
|
Mahipal
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042803
|
|
S MAHIPAL
|
CANARA BANK(508532)
|
|
99
|
KOHIR
|
TS-38-004-019-021/010435
(PARSAPALLY)
|
3638004000NRG24270320241228181
|
27/03/2024
|
madhavi
|
3638004WL046719
|
madhavi
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042828
|
|
NAKKALI MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOHIR
|
TS-38-004-019-021/010439
(PARSAPALLY)
|
3638004000NRG24270320241228183
|
27/03/2024
|
Kavitha
|
3638004WL046719
|
Kavitha
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042794
|
|
ANTHARAM KAVITHA
|
CANARA BANK(508532)
|
|
101
|
KOHIR
|
TS-38-004-019-021/010451
(PARSAPALLY)
|
3638004000NRG24270320241228187
|
27/03/2024
|
swapna
|
3638004WL046719
|
swapna
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042804
|
|
CHARLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOHIR
|
TS-38-004-019-021/010453
(PARSAPALLY)
|
3638004000NRG24270320241228188
|
27/03/2024
|
mamata
|
3638004WL046719
|
mamata
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042818
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
103
|
KOHIR
|
TS-38-004-019-021/010458
(PARSAPALLY)
|
3638004000NRG24270320241228190
|
27/03/2024
|
dinakar
|
3638004WL046719
|
dinakar
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042793
|
|
Sangani Dinaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOHIR
|
TS-38-004-019-021/010463
(PARSAPALLY)
|
3638004000NRG24270320241228191
|
27/03/2024
|
prabhakar
|
3638004WL046719
|
prabhakar
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042802
|
|
MANNELLI PRABHAKAR
|
CANARA BANK(508532)
|
|
105
|
KOHIR
|
TS-38-004-019-021/010467
(PARSAPALLY)
|
3638004000NRG24270320241228192
|
27/03/2024
|
ratnamma
|
3638004WL046719
|
ratnamma
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042799
|
|
BANTU RATNAMMA
|
CANARA BANK(508532)
|
|
106
|
KOHIR
|
TS-38-004-019-021/010469
(PARSAPALLY)
|
3638004000NRG24270320241228193
|
27/03/2024
|
vidhyasagar
|
3638004WL046719
|
vidhyasagar
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042812
|
|
MR METHARI VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOHIR
|
TS-38-004-019-021/010471
(PARSAPALLY)
|
3638004000NRG24270320241228194
|
27/03/2024
|
mohamad sana begam
|
3638004WL046719
|
mohamad sana begam
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042824
|
|
SANA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
108
|
KOHIR
|
TS-38-004-019-021/010479
(PARSAPALLY)
|
3638004000NRG24270320241228196
|
27/03/2024
|
laxmi
|
3638004WL046719
|
laxmi
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042805
|
|
NEELAM LAXMI
|
CANARA BANK(508532)
|
|
109
|
KOHIR
|
TS-38-004-019-021/010479
(PARSAPALLY)
|
3638004000NRG24270320241228195
|
27/03/2024
|
venkati
|
3638004WL046719
|
venkati
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042809
|
|
VENKAT
|
ICICI BANK LTD(508534)
|
|
110
|
KOHIR
|
TS-38-004-019-021/010482
(PARSAPALLY)
|
3638004000NRG24270320241228197
|
27/03/2024
|
mahamadi begum
|
3638004WL046719
|
mahamadi begum
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042806
|
|
MAHAMADI BEGUM
|
CANARA BANK(508532)
|
|
111
|
KOHIR
|
TS-38-004-019-021/010488
(PARSAPALLY)
|
3638004000NRG24270320241228198
|
27/03/2024
|
renuka
|
3638004WL046719
|
renuka
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042811
|
|
RENUKA NILAM
|
CANARA BANK(508532)
|
|
112
|
KOHIR
|
TS-38-004-019-021/010516
(PARSAPALLY)
|
3638004000NRG24270320241228199
|
27/03/2024
|
parameshwar
|
3638004WL046719
|
parameshwar
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042826
|
|
PARAMESHWAR NASKANTI
|
CANARA BANK(508532)
|
|
113
|
KOHIR
|
TS-38-004-019-021/010521
(PARSAPALLY)
|
3638004000NRG24270320241228201
|
27/03/2024
|
mohamad ibrahim
|
3638004WL046719
|
mohamad ibrahim
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042801
|
|
MD IBRAHEEM
|
BANK OF BARODA(606985)
|
|
114
|
KOHIR
|
TS-38-004-019-021/010522
(PARSAPALLY)
|
3638004000NRG24270320241228202
|
27/03/2024
|
ratnayya
|
3638004WL046719
|
ratnayya
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042797
|
|
RATHNAM SANGANI
|
CANARA BANK(508532)
|
|
115
|
KOHIR
|
TS-38-004-019-021/010527
(PARSAPALLY)
|
3638004000NRG24270320241228203
|
27/03/2024
|
Narsimulu
|
3638004WL046719
|
Narsimulu
|
00078
|
CNRB0013407
|
730
|
730
|
Processed
|
16/04/2024
|
|
3042042823
|
|
MANNELLI NARSIMULU
|
CANARA BANK(508532)
|
|
116
|
KOHIR
|
TS-38-004-019-021/010528
(PARSAPALLY)
|
3638004000NRG24270320241228204
|
27/03/2024
|
Sridevi
|
3638004WL046719
|
Sridevi
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042800
|
|
SARVU SRIDEVI
|
CANARA BANK(508532)
|
|
117
|
KOHIR
|
TS-38-004-019-021/010532
(PARSAPALLY)
|
3638004000NRG24270320241228205
|
27/03/2024
|
Swarna latha
|
3638004WL046719
|
Swarna latha
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042798
|
|
HANUMANAGARI SWARNALATHA
|
CANARA BANK(508532)
|
|
118
|
KOHIR
|
TS-38-004-019-021/010548
(PARSAPALLY)
|
3638004000NRG24270320241228207
|
27/03/2024
|
ravi
|
3638004WL046719
|
ravi
|
00078
|
CNRB0013407
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042822
|
|
RAVI NAKKALI
|
CANARA BANK(508532)
|
|
119
|
KOHIR
|
TS-38-004-019-021/10565
(PARSAPALLY)
|
3638004000NRG24270320241228209
|
27/03/2024
|
Sarvu Sujatha
|
3638004WL046719
|
Sarvu Sujatha
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042656
|
|
SARVU SUJATHA
|
CANARA BANK(508532)
|
|
120
|
KOHIR
|
TS-38-004-019-021/10581
(PARSAPALLY)
|
3638004000NRG24270320241228212
|
27/03/2024
|
SARVU MOGULAPPA
|
3638004WL046719
|
SARVU MOGULAPPA
|
00078
|
CNRB0013407
|
1095
|
1095
|
Rejected
|
16/04/2024
|
|
3042042829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KOHIR
|
TS-38-004-019-021/10583
(PARSAPALLY)
|
3638004000NRG24270320241228213
|
27/03/2024
|
G ANUSHA GOUD
|
3638004WL046719
|
G ANUSHA GOUD
|
00078
|
CNRB0013407
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042660
|
|
MISS ANUSHA GALEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOHIR
|
TS-38-004-024-001/010002
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228735
|
27/03/2024
|
Rukubai
|
3638004WL046734
|
Rukubai
|
00078
|
CNRB0013407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042042830
|
|
RUKUBAI
|
ICICI BANK LTD(508534)
|
|
123
|
KOHIR
|
TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228736
|
27/03/2024
|
Ruki Bayee
|
3638004WL046734
|
Ruki Bayee
|
00078
|
CNRB0013407
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042042819
|
|
RUKKI BAI
|
CANARA BANK(508532)
|
|
124
|
KOHIR
|
TS-38-004-024-001/010122
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228741
|
27/03/2024
|
Goutham Chawan
|
3638004WL046734
|
Goutham Chawan
|
00078
|
CNRB0013407
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042791
|
|
GOUTHAM CHAWAN
|
CANARA BANK(508532)
|
|
125
|
KOHIR
|
TS-38-004-024-001/010249
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228743
|
27/03/2024
|
lakshmi bai
|
3638004WL046734
|
lakshmi bai
|
00078
|
CNRB0013407
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042807
|
|
RATHOD LAXMI BAI
|
CANARA BANK(508532)
|
|
126
|
KOHIR
|
TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228744
|
27/03/2024
|
anitha ai
|
3638004WL046734
|
anitha ai
|
00078
|
CNRB0013407
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042827
|
|
ANITHA BHANOTH
|
CANARA BANK(508532)
|
|
127
|
KOHIR
|
TS-38-004-024-001/010259
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228745
|
27/03/2024
|
Sangeetha
|
3638004WL046734
|
Sangeetha
|
00078
|
CNRB0013407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042042815
|
|
SANGEETHA PAWAR
|
CANARA BANK(508532)
|
|
128
|
KOHIR
|
TS-38-004-024-001/010260
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228746
|
27/03/2024
|
jyothi bai
|
3638004WL046734
|
jyothi bai
|
00078
|
CNRB0013407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042042813
|
|
RATHOD JYOTHI
|
CANARA BANK(508532)
|
|
129
|
KOHIR
|
TS-38-004-024-001/10319
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228762
|
27/03/2024
|
Ladkee Bayi
|
3638004WL046734
|
Ladkee Bayi
|
00078
|
CNRB0013407
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042821
|
|
LADLEE BAAYEE
|
ICICI BANK LTD(508534)
|
|
130
|
KOHIR
|
TS-38-004-024-001/10322
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228764
|
27/03/2024
|
Shanker
|
3638004WL046734
|
Shanker
|
00078
|
CNRB0013407
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042825
|
|
SHANKAR JADAV
|
ICICI BANK LTD(508534)
|
|
131
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228766
|
27/03/2024
|
Chawan Laxmi Bai
|
3638004WL046734
|
Chawan Laxmi Bai
|
00078
|
CNRB0013407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042042814
|
|
CHAWAN LAXMI BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
132
|
KOHIR
|
TS-38-004-024-001/10323
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228765
|
27/03/2024
|
Laxman
|
3638004WL046734
|
Laxman
|
00078
|
CNRB0013407
|
1156
|
1156
|
Processed
|
16/04/2024
|
|
3042042789
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51052
|
51052
|
|
|
|
|
|
|
|
|
133
|
KOHIR
|
TS-38-004-013-014/010032
(SAJJAPUR)
|
3638004000NRG24270320241229124
|
27/03/2024
|
Rajkumar
|
3638004WL046758
|
Rajkumar
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042831
|
|
Mr. SANGEPU RAJ KUMAR S/O S.GUDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KOHIR
|
TS-38-004-013-014/010077
(SAJJAPUR)
|
3638004000NRG24270320241229138
|
27/03/2024
|
swarupa
|
3638004WL046758
|
swarupa
|
00089
|
CBIN0280816
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042838
|
|
URADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOHIR
|
TS-38-004-013-014/010132
(SAJJAPUR)
|
3638004000NRG24270320241229154
|
27/03/2024
|
Shivalila
|
3638004WL046758
|
Shivalila
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042704
|
|
Mrs. URADI SHIVANEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KOHIR
|
TS-38-004-013-014/010211
(SAJJAPUR)
|
3638004000NRG24270320241229168
|
27/03/2024
|
rukmini
|
3638004WL046758
|
rukmini
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042833
|
|
CHAKALI RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOHIR
|
TS-38-004-013-014/010234
(SAJJAPUR)
|
3638004000NRG24270320241229177
|
27/03/2024
|
sampath kumar
|
3638004WL046758
|
sampath kumar
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042703
|
|
YATHARI SAMPATH KUM
|
BANK OF BARODA(606985)
|
|
138
|
KOHIR
|
TS-38-004-013-014/010348
(SAJJAPUR)
|
3638004000NRG24270320241229188
|
27/03/2024
|
Mallesh
|
3638004WL046758
|
Mallesh
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042705
|
|
URADI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOHIR
|
TS-38-004-013-014/010425
(SAJJAPUR)
|
3638004000NRG24270320241229203
|
27/03/2024
|
Thuljamma
|
3638004WL046758
|
Thuljamma
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042842
|
|
Mrs. URADI TULJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KOHIR
|
TS-38-004-013-014/010427
(SAJJAPUR)
|
3638004000NRG24270320241229205
|
27/03/2024
|
Lakshmi
|
3638004WL046758
|
Lakshmi
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042699
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
141
|
KOHIR
|
TS-38-004-013-014/010427
(SAJJAPUR)
|
3638004000NRG24270320241229204
|
27/03/2024
|
Pandu
|
3638004WL046758
|
Pandu
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042698
|
|
PAANDU
|
ICICI BANK LTD(508534)
|
|
142
|
KOHIR
|
TS-38-004-013-014/010449
(SAJJAPUR)
|
3638004000NRG24270320241229210
|
27/03/2024
|
rukkamma
|
3638004WL046758
|
rukkamma
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042706
|
|
MRS URADI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOHIR
|
TS-38-004-013-014/010453
(SAJJAPUR)
|
3638004000NRG24270320241229211
|
27/03/2024
|
mallesham
|
3638004WL046758
|
mallesham
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042694
|
|
Mr. URADI MALLESHAM S/O LAXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KOHIR
|
TS-38-004-013-014/010453
(SAJJAPUR)
|
3638004000NRG24270320241229212
|
27/03/2024
|
mamatha
|
3638004WL046758
|
mamatha
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042840
|
|
Mrs. URADI MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KOHIR
|
TS-38-004-013-014/010461
(SAJJAPUR)
|
3638004000NRG24270320241229215
|
27/03/2024
|
Mahboob
|
3638004WL046758
|
Mahboob
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042702
|
|
MR DUDEKULA MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOHIR
|
TS-38-004-013-014/010461
(SAJJAPUR)
|
3638004000NRG24270320241229216
|
27/03/2024
|
Noorjahn Begum
|
3638004WL046758
|
Noorjahn Begum
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042700
|
|
Mrs. MD NOORJHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KOHIR
|
TS-38-004-013-014/010470
(SAJJAPUR)
|
3638004000NRG24270320241229217
|
27/03/2024
|
ravi kumar
|
3638004WL046758
|
ravi kumar
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042693
|
|
B RAVI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
KOHIR
|
TS-38-004-013-014/010473
(SAJJAPUR)
|
3638004000NRG24270320241229372
|
27/03/2024
|
Meena
|
3638004WL046762
|
Meena
|
00089
|
CBIN0280816
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3042042841
|
|
Kotili Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
KOHIR
|
TS-38-004-013-014/010473
(SAJJAPUR)
|
3638004000NRG24270320241229373
|
27/03/2024
|
Santhosh
|
3638004WL046762
|
Santhosh
|
00089
|
CBIN0280816
|
1306
|
1306
|
Processed
|
16/04/2024
|
|
3042042834
|
|
Mr. KOTILI SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KOHIR
|
TS-38-004-013-014/010475
(SAJJAPUR)
|
3638004000NRG24270320241229218
|
27/03/2024
|
Swaraj
|
3638004WL046758
|
Swaraj
|
00089
|
CBIN0280816
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042854
|
|
MR JOGU SWARAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOHIR
|
TS-38-004-013-014/010476
(SAJJAPUR)
|
3638004000NRG24270320241229219
|
27/03/2024
|
Nagesh
|
3638004WL046758
|
Nagesh
|
00089
|
CBIN0280816
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042701
|
|
Mr. BEGARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KOHIR
|
TS-38-004-013-014/010481
(SAJJAPUR)
|
3638004000NRG24270320241229221
|
27/03/2024
|
Srikanth
|
3638004WL046758
|
Srikanth
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042839
|
|
ERANI SRIKANTH
|
HDFC BANK LTD(607152)
|
|
153
|
KOHIR
|
TS-38-004-013-014/10509
(SAJJAPUR)
|
3638004000NRG24270320241229227
|
27/03/2024
|
Golla Jaga Dhishwar
|
3638004WL046758
|
Golla Jaga Dhishwar
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042857
|
|
Mr. GOLLA JAGA DHISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KOHIR
|
TS-38-004-013-014/10510
(SAJJAPUR)
|
3638004000NRG24270320241229228
|
27/03/2024
|
Kothili Vinaya Sheela
|
3638004WL046758
|
Kothili Vinaya Sheela
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042695
|
|
KOTHILI VINAYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KOHIR
|
TS-38-004-013-014/10511
(SAJJAPUR)
|
3638004000NRG24270320241229229
|
27/03/2024
|
Kothili Sudheer
|
3638004WL046758
|
Kothili Sudheer
|
00089
|
CBIN0280816
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042042856
|
|
KOTHILI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KOHIR
|
TS-38-004-013-014/10517
(SAJJAPUR)
|
3638004000NRG24270320241229232
|
27/03/2024
|
Uradi Malleshwari
|
3638004WL046758
|
Uradi Malleshwari
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042707
|
|
MRS URADI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOHIR
|
TS-38-004-013-014/10519
(SAJJAPUR)
|
3638004000NRG24270320241229234
|
27/03/2024
|
Thirupathi Lakshmi
|
3638004WL046758
|
Thirupathi Lakshmi
|
00089
|
CBIN0280816
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042696
|
|
Mr. TIRUPATHI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26632
|
26632
|
|
|
|
|
|
|
|
|
158
|
KOHIR
|
TS-38-004-024-001/10291
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228750
|
27/03/2024
|
R Dinesh
|
3638004WL046734
|
R Dinesh
|
00152
|
HDFC0002243
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042853
|
|
R DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
159
|
KOHIR
|
TS-38-004-006-007/10536
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233023
|
27/03/2024
|
Gaibu
|
3638004WL046850
|
Gaibu
|
00354
|
PUNB0110010
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042657
|
|
MR DHANASIRI GAIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
160
|
KOHIR
|
TS-38-004-019-021/010228
(PARSAPALLY)
|
3638004000NRG24270320241228160
|
27/03/2024
|
Ramgamma
|
3638004WL046719
|
Ramgamma
|
00354
|
PUNB0998300
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042649
|
|
RAMGAMMA BI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
161
|
KOHIR
|
TS-38-004-003-003/10767
(KAVELLI)
|
3638004000NRG24270320241234491
|
27/03/2024
|
MATHARI ASHOK
|
3638004WL046861
|
MATHARI ASHOK
|
00415
|
SBIN0006634
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042836
|
|
MR MATHARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOHIR
|
TS-38-004-013-014/010458
(SAJJAPUR)
|
3638004000NRG24270320241229213
|
27/03/2024
|
Vasanth
|
3638004WL046758
|
Vasanth
|
00415
|
SBIN0006634
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042042697
|
|
Mr. MYATHARI VASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KOHIR
|
TS-38-004-013-014/010477
(SAJJAPUR)
|
3638004000NRG24270320241229220
|
27/03/2024
|
Anil
|
3638004WL046758
|
Anil
|
00415
|
SBIN0006634
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042835
|
|
MR MYTHARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOHIR
|
TS-38-004-015-017/010080
(PAIDIGUMMAL)
|
3638004000NRG24270320241232449
|
27/03/2024
|
Raju
|
3638004WL046836
|
Raju
|
00415
|
SBIN0006634
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042837
|
|
Chelmeda Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
165
|
KOHIR
|
TS-38-004-013-014/10502
(SAJJAPUR)
|
3638004000NRG24270320241229225
|
27/03/2024
|
Golla Narender
|
3638004WL046758
|
Golla Narender
|
00415
|
SBIN0007951
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042832
|
|
NARSIMLU
|
ICICI BANK LTD(508534)
|
|
166
|
KOHIR
|
TS-38-004-024-001/10324
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228767
|
27/03/2024
|
Kashinath
|
3638004WL046734
|
Kashinath
|
00415
|
SBIN0007951
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042847
|
|
Jatoth Kashi Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
167
|
KOHIR
|
TS-38-004-013-014/10519
(SAJJAPUR)
|
3638004000NRG24270320241229233
|
27/03/2024
|
Thirupathi Venkat
|
3638004WL046758
|
Thirupathi Venkat
|
00415
|
SBIN0010098
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042843
|
|
Mr. THIRUPATHI VENKAT S/O T NARASIMHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
168
|
KOHIR
|
TS-38-004-013-014/10512
(SAJJAPUR)
|
3638004000NRG24270320241229230
|
27/03/2024
|
Dasari Prameela
|
3638004WL046758
|
Dasari Prameela
|
00415
|
SBIN0020101
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042584
|
|
MRS DASARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOHIR
|
TS-38-004-019-021/010418
(PARSAPALLY)
|
3638004000NRG24270320241228180
|
27/03/2024
|
Mallesham
|
3638004WL046719
|
Mallesham
|
00415
|
SBIN0020101
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042569
|
|
KESHBOYINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
170
|
KOHIR
|
TS-38-004-006-007/010035
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232941
|
27/03/2024
|
Mohammed Rahimoddin
|
3638004WL046850
|
Mohammed Rahimoddin
|
00415
|
SBIN0020103
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042846
|
|
MR MOHAMMED RAHIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOHIR
|
TS-38-004-006-007/10531
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233019
|
27/03/2024
|
Mangali Sunitha
|
3638004WL046850
|
Mangali Sunitha
|
00415
|
SBIN0020103
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042575
|
|
MISS MANGALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOHIR
|
TS-38-004-006-007/10534
(POTHIREDDYPALLY)
|
3638004000NRG24270320241227035
|
27/03/2024
|
Naresh
|
3638004WL046679
|
Naresh
|
00415
|
SBIN0020103
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3042042571
|
|
MUTHYALA NARESH
|
CANARA BANK(508532)
|
|
173
|
KOHIR
|
TS-38-004-013-014/010458
(SAJJAPUR)
|
3638004000NRG24270320241229214
|
27/03/2024
|
Nandini
|
3638004WL046758
|
Nandini
|
00415
|
SBIN0020103
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042042585
|
|
MRS METHARI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOHIR
|
TS-38-004-013-014/010484
(SAJJAPUR)
|
3638004000NRG24270320241229224
|
27/03/2024
|
Praveen
|
3638004WL046758
|
Praveen
|
00415
|
SBIN0020103
|
976
|
976
|
Processed
|
16/04/2024
|
|
3042042844
|
|
MR KOTHILI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOHIR
|
TS-38-004-014-015/010117
(KHANAPUR)
|
3638004000NRG24270320241227571
|
27/03/2024
|
shekar
|
3638004WL046705
|
shekar
|
00415
|
SBIN0020103
|
363
|
363
|
Processed
|
16/04/2024
|
|
3042042576
|
|
MRS PAIDIGUMMAL SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOHIR
|
TS-38-004-014-015/010195
(KHANAPUR)
|
3638004000NRG24270320241227584
|
27/03/2024
|
Balraj
|
3638004WL046705
|
Balraj
|
00415
|
SBIN0020103
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042042581
|
|
MR KAVELI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOHIR
|
TS-38-004-014-015/010312
(KHANAPUR)
|
3638004000NRG24270320241227589
|
27/03/2024
|
saritha
|
3638004WL046705
|
saritha
|
00415
|
SBIN0020103
|
907
|
907
|
Processed
|
16/04/2024
|
|
3042042578
|
|
MRS SARITHA METARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOHIR
|
TS-38-004-014-015/010523
(KHANAPUR)
|
3638004000NRG24270320241227598
|
27/03/2024
|
Ramulu
|
3638004WL046705
|
Ramulu
|
00415
|
SBIN0020103
|
907
|
907
|
Processed
|
16/04/2024
|
|
3042042580
|
|
MR SHIVARAMPUR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOHIR
|
TS-38-004-014-015/010530
(KHANAPUR)
|
3638004000NRG24270320241227599
|
27/03/2024
|
savitra
|
3638004WL046705
|
savitra
|
00415
|
SBIN0020103
|
181
|
181
|
Processed
|
16/04/2024
|
|
3042042583
|
|
MRS OGGU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOHIR
|
TS-38-004-014-015/010568
(KHANAPUR)
|
3638004000NRG24270320241227600
|
27/03/2024
|
srikanth
|
3638004WL046705
|
srikanth
|
00415
|
SBIN0020103
|
907
|
907
|
Processed
|
16/04/2024
|
|
3042042577
|
|
MR P SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOHIR
|
TS-38-004-014-015/010570
(KHANAPUR)
|
3638004000NRG24270320241227601
|
27/03/2024
|
mallesham
|
3638004WL046705
|
mallesham
|
00415
|
SBIN0020103
|
544
|
544
|
Processed
|
16/04/2024
|
|
3042042574
|
|
PAIDIGUMMAL MALLESHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KOHIR
|
TS-38-004-014-015/010571
(KHANAPUR)
|
3638004000NRG24270320241227602
|
27/03/2024
|
jyothi
|
3638004WL046705
|
jyothi
|
00415
|
SBIN0020103
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042042582
|
|
MRS MYATHARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOHIR
|
TS-38-004-015-017/010343
(PAIDIGUMMAL)
|
3638004000NRG24270320241232553
|
27/03/2024
|
Naresh
|
3638004WL046836
|
Naresh
|
00415
|
SBIN0020103
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042845
|
|
MR ARE NARESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOHIR
|
TS-38-004-015-017/010880
(PAIDIGUMMAL)
|
3638004000NRG24270320241232631
|
27/03/2024
|
NARSIMULU
|
3638004WL046836
|
NARSIMULU
|
00415
|
SBIN0020103
|
492
|
492
|
Processed
|
16/04/2024
|
|
3042042573
|
|
NAGIREDDY PALLY NARSIMULU
|
CANARA BANK(508532)
|
|
185
|
KOHIR
|
TS-38-004-015-017/10918
(PAIDIGUMMAL)
|
3638004000NRG24270320241231091
|
27/03/2024
|
SUNITHA
|
3638004WL046802
|
SUNITHA
|
00415
|
SBIN0020103
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042570
|
|
JILELLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KOHIR
|
TS-38-004-017-019/20034
(MANIYARPALLY)
|
3638004000NRG24270320241227222
|
27/03/2024
|
SYED ADIL
|
3638004WL046690
|
SYED ADIL
|
00415
|
SBIN0020103
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042855
|
|
SYED ADLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KOHIR
|
TS-38-004-017-019/20078
(MANIYARPALLY)
|
3638004000NRG24270320241227219
|
27/03/2024
|
Syed Sohail Ahmed
|
3638004WL046688
|
Syed Sohail Ahmed
|
00415
|
SBIN0020103
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042572
|
|
SYED SOHIEL AHMED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15566
|
15566
|
|
|
|
|
|
|
|
|
188
|
KOHIR
|
TS-38-004-013-014/010448
(SAJJAPUR)
|
3638004000NRG24270320241229209
|
27/03/2024
|
bebamma
|
3638004WL046758
|
bebamma
|
00415
|
SBIN0021508
|
391
|
391
|
Processed
|
16/04/2024
|
|
3042042579
|
|
MRS BEBAMMA KOTHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
189
|
KOHIR
|
TS-38-004-019-021/10571
(PARSAPALLY)
|
3638004000NRG24270320241228210
|
27/03/2024
|
BOYINI PAKIRAMMA
|
3638004WL046719
|
BOYINI PAKIRAMMA
|
00468
|
UBIN0808199
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042652
|
|
BOYINI PAKIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
190
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233012
|
27/03/2024
|
B PRAKASH
|
3638004WL046850
|
B PRAKASH
|
00468
|
UBIN0810533
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042654
|
|
B PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KOHIR
|
TS-38-004-006-007/10527
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233013
|
27/03/2024
|
BHEEMAGARI MAMATHA
|
3638004WL046850
|
BHEEMAGARI MAMATHA
|
00468
|
UBIN0810533
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042655
|
|
BHEEMAGARI MAMATHA
|
CANARA BANK(508532)
|
|
192
|
KOHIR
|
TS-38-004-017-019/20034
(MANIYARPALLY)
|
3638004000NRG24270320241227223
|
27/03/2024
|
Rubi Anjum
|
3638004WL046690
|
Rubi Anjum
|
00468
|
UBIN0810533
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042653
|
|
ANJUM RUBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
193
|
KOHIR
|
TS-38-004-024-001/10310
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228755
|
27/03/2024
|
Jadav Ravi Kumar
|
3638004WL046734
|
Jadav Ravi Kumar
|
00554
|
KKBK0008386
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042859
|
|
RAVI KUMAR JADAV
|
CANARA BANK(508532)
|
|
194
|
KOHIR
|
TS-38-004-024-001/10312
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228757
|
27/03/2024
|
Chawhan Vittal
|
3638004WL046734
|
Chawhan Vittal
|
00554
|
KKBK0008386
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042848
|
|
CHAUHAN VITTAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
195
|
KOHIR
|
TS-38-004-017-019/010638
(MANIYARPALLY)
|
3638004000NRG24270320241227228
|
27/03/2024
|
Sathya Narayana Reddi
|
3638004WL046692
|
Sathya Narayana Reddi
|
00684
|
APGV0008156
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3042042663
|
|
CHANWALA SATHYA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOHIR
|
TS-38-004-017-019/20035
(MANIYARPALLY)
|
3638004000NRG24270320241227218
|
27/03/2024
|
Fatima Anjum
|
3638004WL046688
|
Fatima Anjum
|
00684
|
APGV0008156
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042599
|
|
Mr. FATIMA ANJUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KOHIR
|
TS-38-004-017-019/20035
(MANIYARPALLY)
|
3638004000NRG24270320241227217
|
27/03/2024
|
Syed Mushtaq
|
3638004WL046688
|
Syed Mushtaq
|
00684
|
APGV0008156
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042588
|
|
Mr. SYED MUSHTAQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KOHIR
|
TS-38-004-017-019/20080
(MANIYARPALLY)
|
3638004000NRG24270320241227224
|
27/03/2024
|
Dandu Anwar Khan
|
3638004WL046690
|
Dandu Anwar Khan
|
00684
|
APGV0008156
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042594
|
|
Mr. DANDU ANWAR KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KOHIR
|
TS-38-004-017-019/20081
(MANIYARPALLY)
|
3638004000NRG24270320241227225
|
27/03/2024
|
Dandu Moulana Khan
|
3638004WL046690
|
Dandu Moulana Khan
|
00684
|
APGV0008156
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042601
|
|
Mr. DANDU MOULANA KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KOHIR
|
TS-38-004-017-019/20082
(MANIYARPALLY)
|
3638004000NRG24270320241227220
|
27/03/2024
|
Sheribai Sangameshwar
|
3638004WL046688
|
Sheribai Sangameshwar
|
00684
|
APGV0008156
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042597
|
|
Mr. SHERIBAI SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KOHIR
|
TS-38-004-022-001/010019
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229330
|
27/03/2024
|
Baratamma
|
3638004WL046760
|
Baratamma
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042600
|
|
BARATAMMA PEDDAMALKU
|
ICICI BANK LTD(508534)
|
|
202
|
KOHIR
|
TS-38-004-022-001/010025
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229331
|
27/03/2024
|
jayamma
|
3638004WL046760
|
jayamma
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042598
|
|
Mrs. SUNNAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KOHIR
|
TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229338
|
27/03/2024
|
Mallesham
|
3638004WL046760
|
Mallesham
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042665
|
|
Mr. GOLLA MALESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KOHIR
|
TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229339
|
27/03/2024
|
Narsimulu
|
3638004WL046760
|
Narsimulu
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042591
|
|
NARSIMULU MYADAPALLY
|
ICICI BANK LTD(508534)
|
|
205
|
KOHIR
|
TS-38-004-022-001/010107
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229343
|
27/03/2024
|
Ramulamma
|
3638004WL046760
|
Ramulamma
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042593
|
|
peddamulkuRamulamma pedda
|
GENERAL POST OFFICE(607245)
|
|
206
|
KOHIR
|
TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229344
|
27/03/2024
|
Shenkar
|
3638004WL046760
|
Shenkar
|
00684
|
APGV0008156
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042596
|
|
Mr. SHANKAR PILLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KOHIR
|
TS-38-004-022-001/010127
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229349
|
27/03/2024
|
Swaroopa
|
3638004WL046760
|
Swaroopa
|
00684
|
APGV0008156
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042042595
|
|
GOLLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOHIR
|
TS-38-004-022-001/010133
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229350
|
27/03/2024
|
Sujatha
|
3638004WL046760
|
Sujatha
|
00684
|
APGV0008156
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042042587
|
|
MALCHALMA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
KOHIR
|
TS-38-004-022-001/010173
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229354
|
27/03/2024
|
Nagamma
|
3638004WL046760
|
Nagamma
|
00684
|
APGV0008156
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042602
|
|
Pilly Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOHIR
|
TS-38-004-022-001/010179
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229355
|
27/03/2024
|
Muntaj Bee
|
3638004WL046760
|
Muntaj Bee
|
00684
|
APGV0008156
|
536
|
536
|
Processed
|
16/04/2024
|
|
3042042589
|
|
MUNTAJ BEE PAKEER
|
ICICI BANK LTD(508534)
|
|
211
|
KOHIR
|
TS-38-004-022-001/010323
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229361
|
27/03/2024
|
Lalitha
|
3638004WL046760
|
Lalitha
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042586
|
|
Mrs. POCHARAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOHIR
|
TS-38-004-022-001/010327
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229362
|
27/03/2024
|
Lakshmamma
|
3638004WL046760
|
Lakshmamma
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042664
|
|
Mrs. LAXMAMMA GARELLA W O MALLAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KOHIR
|
TS-38-004-022-001/010351
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229363
|
27/03/2024
|
narsimlu
|
3638004WL046760
|
narsimlu
|
00684
|
APGV0008156
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042666
|
|
Mr. BANTU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KOHIR
|
TS-38-004-022-001/010450
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229367
|
27/03/2024
|
sujatha
|
3638004WL046760
|
sujatha
|
00684
|
APGV0008156
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042042592
|
|
Mrs. SUJATHA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KOHIR
|
TS-38-004-022-001/010458
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241227075
|
27/03/2024
|
anurada
|
3638004WL046683
|
anurada
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042042590
|
|
anurada pi pi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21860
|
21860
|
|
|
|
|
|
|
|
|
216
|
KOHIR
|
TS-38-004-006-007/10526
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233011
|
27/03/2024
|
Mangali Ashok
|
3638004WL046850
|
Mangali Ashok
|
00685
|
TSAB0017033
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042661
|
|
MANGALI ASHOK
|
CANARA BANK(508532)
|
|
217
|
KOHIR
|
TS-38-004-006-007/10530
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233017
|
27/03/2024
|
Nurbasha Rihana
|
3638004WL046850
|
Nurbasha Rihana
|
00685
|
TSAB0017033
|
853
|
853
|
Processed
|
16/04/2024
|
|
3042042662
|
|
NURBASHA RIHANA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
218
|
KOHIR
|
TS-38-004-003-003/10780
(KAVELLI)
|
3638004000NRG24270320241234495
|
27/03/2024
|
DAPPU SUDARSHAN
|
3638004WL046861
|
DAPPU SUDARSHAN
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
16/04/2024
|
|
3042042683
|
|
DAPPU SUDARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KOHIR
|
TS-38-004-013-014/010483
(SAJJAPUR)
|
3638004000NRG24270320241229223
|
27/03/2024
|
Kothur Saloni
|
3638004WL046758
|
Kothur Saloni
|
00688
|
FINO0001001
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042042680
|
|
Kothur Saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KOHIR
|
TS-38-004-013-014/10517
(SAJJAPUR)
|
3638004000NRG24270320241229231
|
27/03/2024
|
Uradi Venkatesh
|
3638004WL046758
|
Uradi Venkatesh
|
00688
|
FINO0001001
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042681
|
|
Uradi Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOHIR
|
TS-38-004-019-021/010158
(PARSAPALLY)
|
3638004000NRG24270320241228150
|
27/03/2024
|
Vemkatamma
|
3638004WL046719
|
Vemkatamma
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042676
|
|
Gaddamedi Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24270320241228152
|
27/03/2024
|
Vittal
|
3638004WL046719
|
Vittal
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042679
|
|
Nakkali Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOHIR
|
TS-38-004-019-021/010458
(PARSAPALLY)
|
3638004000NRG24270320241228189
|
27/03/2024
|
chandrapal
|
3638004WL046719
|
chandrapal
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042670
|
|
SANGANI CHANDRAPAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOHIR
|
TS-38-004-019-021/10564
(PARSAPALLY)
|
3638004000NRG24270320241228208
|
27/03/2024
|
CHANDRAMMA BYAGARI
|
3638004WL046719
|
CHANDRAMMA BYAGARI
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042692
|
|
Byagari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOHIR
|
TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229329
|
27/03/2024
|
Shankeramma
|
3638004WL046760
|
Shankeramma
|
00688
|
FINO0001001
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042042667
|
|
Bantu Shankeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOHIR
|
TS-38-004-022-001/010164
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229352
|
27/03/2024
|
Laxmi
|
3638004WL046760
|
Laxmi
|
00688
|
FINO0001001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042668
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOHIR
|
TS-38-004-022-001/010443
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229366
|
27/03/2024
|
jagadamba
|
3638004WL046760
|
jagadamba
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042669
|
|
Raikod Jagadamba
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KOHIR
|
TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228740
|
27/03/2024
|
Jannubayi
|
3638004WL046734
|
Jannubayi
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042672
|
|
Chawan Jannu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOHIR
|
TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228742
|
27/03/2024
|
ramchandar
|
3638004WL046734
|
ramchandar
|
00688
|
FINO0001001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042042673
|
|
Rathod Ramchander
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KOHIR
|
TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228747
|
27/03/2024
|
srinivas
|
3638004WL046734
|
srinivas
|
00688
|
FINO0001001
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042042671
|
|
Srinivas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228749
|
27/03/2024
|
Renuka bai
|
3638004WL046734
|
Renuka bai
|
00688
|
FINO0001001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042042675
|
|
Pawar Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228748
|
27/03/2024
|
subash
|
3638004WL046734
|
subash
|
00688
|
FINO0001001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042042674
|
|
Pawar Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOHIR
|
TS-38-004-024-001/10300
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228751
|
27/03/2024
|
Chawan Shanthi Bai
|
3638004WL046734
|
Chawan Shanthi Bai
|
00688
|
FINO0001001
|
231
|
231
|
Processed
|
16/04/2024
|
|
3042042678
|
|
Chawan Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOHIR
|
TS-38-004-024-001/10302
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228752
|
27/03/2024
|
Jadav Kishan
|
3638004WL046734
|
Jadav Kishan
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042677
|
|
Jadav Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOHIR
|
TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228753
|
27/03/2024
|
Dhasharath
|
3638004WL046734
|
Dhasharath
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042682
|
|
Pawar Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOHIR
|
TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228754
|
27/03/2024
|
Rathod Maheshwari
|
3638004WL046734
|
Rathod Maheshwari
|
00688
|
FINO0001001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3042042685
|
|
Rathod Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOHIR
|
TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228756
|
27/03/2024
|
Chavan Ganesh
|
3638004WL046734
|
Chavan Ganesh
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042684
|
|
Chavan Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOHIR
|
TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228758
|
27/03/2024
|
Chawan Anusha
|
3638004WL046734
|
Chawan Anusha
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042690
|
|
Chawan Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KOHIR
|
TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228759
|
27/03/2024
|
Chawan Jai Singh
|
3638004WL046734
|
Chawan Jai Singh
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042691
|
|
Chawan Jai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOHIR
|
TS-38-004-024-001/10315
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228760
|
27/03/2024
|
Chawan Bujji Bai
|
3638004WL046734
|
Chawan Bujji Bai
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042689
|
|
Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KOHIR
|
TS-38-004-024-001/10317
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228761
|
27/03/2024
|
Chawan Meera bai
|
3638004WL046734
|
Chawan Meera bai
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042688
|
|
Mirabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOHIR
|
TS-38-004-024-001/10321
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228763
|
27/03/2024
|
Suresh
|
3638004WL046734
|
Suresh
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042686
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOHIR
|
TS-38-004-024-001/10325
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228768
|
27/03/2024
|
Gamini bai
|
3638004WL046734
|
Gamini bai
|
00688
|
FINO0001001
|
1387
|
1387
|
Processed
|
16/04/2024
|
|
3042042687
|
|
Nenavath Gamani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27260
|
27260
|
|
|
|
|
|
|
|
|
244
|
KOHIR
|
TS-38-004-006-007/10528
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233014
|
27/03/2024
|
Mamatha
|
3638004WL046850
|
Mamatha
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
16/04/2024
|
|
3042042651
|
|
TALARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KOHIR
|
TS-38-004-006-007/10533
(POTHIREDDYPALLY)
|
3638004000NRG24270320241233022
|
27/03/2024
|
Prakash
|
3638004WL046850
|
Prakash
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042650
|
|
BHEEMAGARI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KOHIR
|
TS-38-004-013-014/010130
(SAJJAPUR)
|
3638004000NRG24270320241229153
|
27/03/2024
|
gopal
|
3638004WL046758
|
gopal
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042629
|
|
BYAGARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOHIR
|
TS-38-004-013-014/10505
(SAJJAPUR)
|
3638004000NRG24270320241229226
|
27/03/2024
|
pushpalatha
|
3638004WL046758
|
pushpalatha
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042633
|
|
GOLLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KOHIR
|
TS-38-004-015-017/10916
(PAIDIGUMMAL)
|
3638004000NRG24270320241231089
|
27/03/2024
|
Sabitha
|
3638004WL046802
|
Sabitha
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042641
|
|
BADE SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KOHIR
|
TS-38-004-015-017/10925
(PAIDIGUMMAL)
|
3638004000NRG24270320241232636
|
27/03/2024
|
Ratnamma
|
3638004WL046836
|
Ratnamma
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042638
|
|
BUSANELLI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KOHIR
|
TS-38-004-015-017/10926
(PAIDIGUMMAL)
|
3638004000NRG24270320241231093
|
27/03/2024
|
Y Soundarya
|
3638004WL046802
|
Y Soundarya
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042643
|
|
Y SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KOHIR
|
TS-38-004-015-017/10932
(PAIDIGUMMAL)
|
3638004000NRG24270320241232638
|
27/03/2024
|
Ravi Kumar
|
3638004WL046836
|
Ravi Kumar
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042636
|
|
KASTHIPURAM RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KOHIR
|
TS-38-004-015-017/10932
(PAIDIGUMMAL)
|
3638004000NRG24270320241232639
|
27/03/2024
|
Swetha
|
3638004WL046836
|
Swetha
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042637
|
|
KOSGI SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KOHIR
|
TS-38-004-015-017/10933
(PAIDIGUMMAL)
|
3638004000NRG24270320241232640
|
27/03/2024
|
Papaiah
|
3638004WL046836
|
Papaiah
|
00691
|
IPOS0000001
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042640
|
|
NALLAVALLY PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KOHIR
|
TS-38-004-015-017/10934
(PAIDIGUMMAL)
|
3638004000NRG24270320241231094
|
27/03/2024
|
Manikyamma
|
3638004WL046802
|
Manikyamma
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042644
|
|
ERRAGOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KOHIR
|
TS-38-004-015-017/10937
(PAIDIGUMMAL)
|
3638004000NRG24270320241231095
|
27/03/2024
|
Amani
|
3638004WL046802
|
Amani
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
16/04/2024
|
|
3042042639
|
|
SHANAM AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KOHIR
|
TS-38-004-015-017/10937
(PAIDIGUMMAL)
|
3638004000NRG24270320241232642
|
27/03/2024
|
Pravin
|
3638004WL046836
|
Pravin
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042642
|
|
SHANAM PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KOHIR
|
TS-38-004-015-017/10938
(PAIDIGUMMAL)
|
3638004000NRG24270320241232643
|
27/03/2024
|
Kaleel
|
3638004WL046836
|
Kaleel
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
16/04/2024
|
|
3042042604
|
|
KHALEEL MASULDAR
|
CANARA BANK(508532)
|
|
258
|
KOHIR
|
TS-38-004-017-019/20065
(MANIYARPALLY)
|
3638004000NRG24270320241227227
|
27/03/2024
|
BANTTU LAXMAIAH
|
3638004WL046691
|
BANTTU LAXMAIAH
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042042635
|
|
BANTU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KOHIR
|
TS-38-004-017-019/20071
(MANIYARPALLY)
|
3638004000NRG24270320241227229
|
27/03/2024
|
Sale Sathemma
|
3638004WL046692
|
Sale Sathemma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
16/04/2024
|
|
3042042634
|
|
SALE SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KOHIR
|
TS-38-004-019-021/010154
(PARSAPALLY)
|
3638004000NRG24270320241228147
|
27/03/2024
|
Kaamtamma
|
3638004WL046719
|
Kaamtamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042614
|
|
KAAMTAMMA
|
ICICI BANK LTD(508534)
|
|
261
|
KOHIR
|
TS-38-004-019-021/010159
(PARSAPALLY)
|
3638004000NRG24270320241228151
|
27/03/2024
|
Mallappa
|
3638004WL046719
|
Mallappa
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042616
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
262
|
KOHIR
|
TS-38-004-019-021/010172
(PARSAPALLY)
|
3638004000NRG24270320241228153
|
27/03/2024
|
Srinivas
|
3638004WL046719
|
Srinivas
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042646
|
|
BOINI SRINIVAS
|
CANARA BANK(508532)
|
|
263
|
KOHIR
|
TS-38-004-019-021/010175
(PARSAPALLY)
|
3638004000NRG24270320241228154
|
27/03/2024
|
Santhoshamma
|
3638004WL046719
|
Santhoshamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042618
|
|
SANTHOSHAMMA
|
ICICI BANK LTD(508534)
|
|
264
|
KOHIR
|
TS-38-004-019-021/010249
(PARSAPALLY)
|
3638004000NRG24270320241228162
|
27/03/2024
|
Nimgamma
|
3638004WL046719
|
Nimgamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042627
|
|
BOINI NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KOHIR
|
TS-38-004-019-021/010250
(PARSAPALLY)
|
3638004000NRG24270320241228163
|
27/03/2024
|
Rukkamma
|
3638004WL046719
|
Rukkamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042615
|
|
BOYINI RUKKAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
266
|
KOHIR
|
TS-38-004-019-021/010265
(PARSAPALLY)
|
3638004000NRG24270320241228165
|
27/03/2024
|
Gayamma
|
3638004WL046719
|
Gayamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042611
|
|
GAYAMMA KESHBOINI
|
CANARA BANK(508532)
|
|
267
|
KOHIR
|
TS-38-004-019-021/010299
(PARSAPALLY)
|
3638004000NRG24270320241228168
|
27/03/2024
|
Shanthamma
|
3638004WL046719
|
Shanthamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042617
|
|
JURU SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
268
|
KOHIR
|
TS-38-004-019-021/010323
(PARSAPALLY)
|
3638004000NRG24270320241228172
|
27/03/2024
|
Rachamma
|
3638004WL046719
|
Rachamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042645
|
|
RACHAMMA
|
ICICI BANK LTD(508534)
|
|
269
|
KOHIR
|
TS-38-004-019-021/010337
(PARSAPALLY)
|
3638004000NRG24270320241228173
|
27/03/2024
|
Vijamma
|
3638004WL046719
|
Vijamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042612
|
|
VIJAMMA
|
ICICI BANK LTD(508534)
|
|
270
|
KOHIR
|
TS-38-004-019-021/010358
(PARSAPALLY)
|
3638004000NRG24270320241228174
|
27/03/2024
|
Narsamma
|
3638004WL046719
|
Narsamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/04/2024
|
|
3042042621
|
|
SURVE NARSAMMA
|
CANARA BANK(508532)
|
|
271
|
KOHIR
|
TS-38-004-019-021/010416
(PARSAPALLY)
|
3638004000NRG24270320241228179
|
27/03/2024
|
Ram Chender
|
3638004WL046719
|
Ram Chender
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
16/04/2024
|
|
3042042647
|
|
GUDUGULA RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KOHIR
|
TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229328
|
27/03/2024
|
Tuljamma
|
3638004WL046760
|
Tuljamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
16/04/2024
|
|
3042042623
|
|
Mrs. THULJAMMA BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KOHIR
|
TS-38-004-022-001/010033
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229332
|
27/03/2024
|
Vemkati
|
3638004WL046760
|
Vemkati
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042630
|
|
Mr. PEDDAMALKU VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KOHIR
|
TS-38-004-022-001/010037
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229333
|
27/03/2024
|
Golla Rajeshwari
|
3638004WL046760
|
Golla Rajeshwari
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
16/04/2024
|
|
3042042609
|
|
Mr. GOLLA RAJESHEARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KOHIR
|
TS-38-004-022-001/010041
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229334
|
27/03/2024
|
Sujatha
|
3638004WL046760
|
Sujatha
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042648
|
|
Mrs. LELLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KOHIR
|
TS-38-004-022-001/010061
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229336
|
27/03/2024
|
Anthamma
|
3638004WL046760
|
Anthamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042631
|
|
ANTHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
277
|
KOHIR
|
TS-38-004-022-001/010061
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229335
|
27/03/2024
|
Hanumaih
|
3638004WL046760
|
Hanumaih
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042628
|
|
HANUMAIH GOLLA
|
ICICI BANK LTD(508534)
|
|
278
|
KOHIR
|
TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229337
|
27/03/2024
|
Manemma
|
3638004WL046760
|
Manemma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042622
|
|
MALLESHAM GOLLA
|
ICICI BANK LTD(508534)
|
|
279
|
KOHIR
|
TS-38-004-022-001/010090
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229341
|
27/03/2024
|
Lalitha
|
3638004WL046760
|
Lalitha
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042620
|
|
Mrs. MYADHAPALLY LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KOHIR
|
TS-38-004-022-001/010099
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229342
|
27/03/2024
|
Lakshamma
|
3638004WL046760
|
Lakshamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042619
|
|
PeddamulukuLaxmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
KOHIR
|
TS-38-004-022-001/010112
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229345
|
27/03/2024
|
Sharada
|
3638004WL046760
|
Sharada
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042606
|
|
BANTU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KOHIR
|
TS-38-004-022-001/010118
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229347
|
27/03/2024
|
Rachannaa
|
3638004WL046760
|
Rachannaa
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042626
|
|
kalkodaRachannaa kalkoda
|
GENERAL POST OFFICE(607245)
|
|
283
|
KOHIR
|
TS-38-004-022-001/010162
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229351
|
27/03/2024
|
eeramma
|
3638004WL046760
|
eeramma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042605
|
|
BANTU EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KOHIR
|
TS-38-004-022-001/010265
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229356
|
27/03/2024
|
Lalithamma
|
3638004WL046760
|
Lalithamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
16/04/2024
|
|
3042042625
|
|
LALITHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
285
|
KOHIR
|
TS-38-004-022-001/010276
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229357
|
27/03/2024
|
Hanumayya
|
3638004WL046760
|
Hanumayya
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
16/04/2024
|
|
3042042607
|
|
Mr. SAJJAPURAM HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KOHIR
|
TS-38-004-022-001/010276
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229358
|
27/03/2024
|
Nagamma
|
3638004WL046760
|
Nagamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
16/04/2024
|
|
3042042624
|
|
NAGAMMA SAJJAPUR
|
ICICI BANK LTD(508534)
|
|
287
|
KOHIR
|
TS-38-004-022-001/010316
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229360
|
27/03/2024
|
Lakshmi
|
3638004WL046760
|
Lakshmi
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
16/04/2024
|
|
3042042608
|
|
GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KOHIR
|
TS-38-004-022-001/010356
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241227037
|
27/03/2024
|
durgayya
|
3638004WL046681
|
durgayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042042613
|
|
Mr. PEDDAMALKU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KOHIR
|
TS-38-004-022-001/010359
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229364
|
27/03/2024
|
laxmi
|
3638004WL046760
|
laxmi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
16/04/2024
|
|
3042042632
|
|
LAXMI BUCHANPALLI
|
ICICI BANK LTD(508534)
|
|
290
|
KOHIR
|
TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR)
|
3638004000NRG24270320241229365
|
27/03/2024
|
Swathi
|
3638004WL046760
|
Swathi
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
16/04/2024
|
|
3042042610
|
|
PILLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44482
|
44482
|
|
|
|
|
|
|
|
|
291
|
KOHIR
|
TS-38-004-003-003/010068
(KAVELLI)
|
3638004000NRG24270320241234472
|
27/03/2024
|
Lakshmi
|
3638004WL046861
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042861
|
|
MYATARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KOHIR
|
TS-38-004-003-003/010078
(KAVELLI)
|
3638004000NRG24270320241234474
|
27/03/2024
|
narendar
|
3638004WL046861
|
narendar
|
00710
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042862
|
|
MYATHARI NARENDER
|
ICICI BANK LTD(508534)
|
|
293
|
KOHIR
|
TS-38-004-003-003/010117
(KAVELLI)
|
3638004000NRG24270320241234477
|
27/03/2024
|
Muni Bee
|
3638004WL046861
|
Muni Bee
|
00710
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042860
|
|
MUNNI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KOHIR
|
TS-38-004-003-003/010318
(KAVELLI)
|
3638004000NRG24270320241234483
|
27/03/2024
|
Padmamma
|
3638004WL046861
|
Padmamma
|
00710
|
SBIN0000DOP
|
1370
|
1370
|
Processed
|
16/04/2024
|
|
3042042863
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
295
|
KOHIR
|
TS-38-004-003-003/010577
(KAVELLI)
|
3638004000NRG24270320241227033
|
27/03/2024
|
Nirmalamma
|
3638004WL046677
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3042042864
|
|
NALLOLLA NIRMALAMMA
|
CANARA BANK(508532)
|
|
296
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232926
|
27/03/2024
|
Esayya
|
3638004WL046850
|
Esayya
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042559
|
|
YESURATHNAM CHOUDAGA
|
CANARA BANK(508532)
|
|
297
|
KOHIR
|
TS-38-004-006-007/010008
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232927
|
27/03/2024
|
Lakshmamma
|
3638004WL046850
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042560
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
298
|
KOHIR
|
TS-38-004-006-007/010009
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232928
|
27/03/2024
|
Amrutamma
|
3638004WL046850
|
Amrutamma
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042561
|
|
MRS AMRUTHAMMA CH
|
STATE BANK OF INDIA(508548)
|
|
299
|
KOHIR
|
TS-38-004-006-007/010022
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232931
|
27/03/2024
|
Lakshmayya
|
3638004WL046850
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042562
|
|
LAKSHMAYYA COUDAGAARI
|
ICICI BANK LTD(508534)
|
|
300
|
KOHIR
|
TS-38-004-006-007/010031
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232939
|
27/03/2024
|
Naseemaabi
|
3638004WL046850
|
Naseemaabi
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
16/04/2024
|
|
3042042563
|
|
NASEEMAABI
|
ICICI BANK LTD(508534)
|
|
301
|
KOHIR
|
TS-38-004-006-007/010035
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232940
|
27/03/2024
|
phakeer kaleel
|
3638004WL046850
|
phakeer kaleel
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042869
|
|
PHAKEER KALEEL PAKEER
|
ICICI BANK LTD(508534)
|
|
302
|
KOHIR
|
TS-38-004-006-007/010038
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232942
|
27/03/2024
|
Tuljayya
|
3638004WL046850
|
Tuljayya
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042870
|
|
T TULJAIH
|
CANARA BANK(508532)
|
|
303
|
KOHIR
|
TS-38-004-006-007/010072
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232952
|
27/03/2024
|
Sheaker
|
3638004WL046850
|
Sheaker
|
00710
|
SBIN0000DOP
|
284
|
284
|
Processed
|
16/04/2024
|
|
3042042871
|
|
SHEAKER
|
ICICI BANK LTD(508534)
|
|
304
|
KOHIR
|
TS-38-004-006-007/010075
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232955
|
27/03/2024
|
Khalil
|
3638004WL046850
|
Khalil
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042872
|
|
KHALIL
|
ICICI BANK LTD(508534)
|
|
305
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232956
|
27/03/2024
|
Durgayya
|
3638004WL046850
|
Durgayya
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042873
|
|
VADDE DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KOHIR
|
TS-38-004-006-007/010084
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232957
|
27/03/2024
|
venkatamma
|
3638004WL046850
|
venkatamma
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042874
|
|
VADDE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KOHIR
|
TS-38-004-006-007/010100
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232958
|
27/03/2024
|
Anil
|
3638004WL046850
|
Anil
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042875
|
|
Anil Bheemagari
|
GENERAL POST OFFICE(607245)
|
|
308
|
KOHIR
|
TS-38-004-006-007/010134
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232969
|
27/03/2024
|
Shabana Begum
|
3638004WL046850
|
Shabana Begum
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042876
|
|
MASULDAR SHABANA BEGUM
|
CANARA BANK(508532)
|
|
309
|
KOHIR
|
TS-38-004-006-007/010176
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232977
|
27/03/2024
|
Riyaj Uddin
|
3638004WL046850
|
Riyaj Uddin
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042556
|
|
MD RIAZ UDDIN
|
CANARA BANK(508532)
|
|
310
|
KOHIR
|
TS-38-004-006-007/010176
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232976
|
27/03/2024
|
Sharipha Bee
|
3638004WL046850
|
Sharipha Bee
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042042555
|
|
MASULDAR SHERIFA BEE
|
CANARA BANK(508532)
|
|
311
|
KOHIR
|
TS-38-004-006-007/010204
(POTHIREDDYPALLY)
|
3638004000NRG24270320241232991
|
27/03/2024
|
Satyamma
|
3638004WL046850
|
Satyamma
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042042557
|
|
MANGALI SANTHYAMMA
|
ICICI BANK LTD(508534)
|
|
312
|
KOHIR
|
TS-38-004-013-014/010260
(SAJJAPUR)
|
3638004000NRG24270320241229179
|
27/03/2024
|
Anita
|
3638004WL046758
|
Anita
|
00710
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
16/04/2024
|
|
3042042564
|
|
ANITA GOLLA
|
ICICI BANK LTD(508534)
|
|
313
|
KOHIR
|
TS-38-004-014-015/010074
(KHANAPUR)
|
3638004000NRG24270320241227566
|
27/03/2024
|
Sabita
|
3638004WL046705
|
Sabita
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042042567
|
|
MRS METHARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KOHIR
|
TS-38-004-014-015/010222
(KHANAPUR)
|
3638004000NRG24270320241227215
|
27/03/2024
|
Nagayya
|
3638004WL046686
|
Nagayya
|
00710
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
16/04/2024
|
|
3042042566
|
|
Nagayya
|
GENERAL POST OFFICE(607245)
|
|
315
|
KOHIR
|
TS-38-004-014-015/010222
(KHANAPUR)
|
3638004000NRG24270320241227216
|
27/03/2024
|
Narsamma
|
3638004WL046687
|
Narsamma
|
00710
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
16/04/2024
|
|
3042042568
|
|
MRS KAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KOHIR
|
TS-38-004-015-017/010074
(PAIDIGUMMAL)
|
3638004000NRG24270320241231046
|
27/03/2024
|
Amtayya
|
3638004WL046802
|
Amtayya
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042865
|
|
ERRONI ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KOHIR
|
TS-38-004-015-017/010273
(PAIDIGUMMAL)
|
3638004000NRG24270320241231058
|
27/03/2024
|
Mastan
|
3638004WL046802
|
Mastan
|
00710
|
SBIN0000DOP
|
198
|
198
|
Processed
|
16/04/2024
|
|
3042042866
|
|
MASTAN
|
ICICI BANK LTD(508534)
|
|
318
|
KOHIR
|
TS-38-004-015-017/010347
(PAIDIGUMMAL)
|
3638004000NRG24270320241232554
|
27/03/2024
|
Rajkumar
|
3638004WL046836
|
Rajkumar
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042868
|
|
YALLAMBAI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KOHIR
|
TS-38-004-015-017/010469
(PAIDIGUMMAL)
|
3638004000NRG24270320241232582
|
27/03/2024
|
Padmamma
|
3638004WL046836
|
Padmamma
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
16/04/2024
|
|
3042042867
|
|
ERRAGOLLA PADMAMMA
|
CANARA BANK(508532)
|
|
320
|
KOHIR
|
TS-38-004-015-017/010645
(PAIDIGUMMAL)
|
3638004000NRG24270320241232601
|
27/03/2024
|
Baswaraj
|
3638004WL046836
|
Baswaraj
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
16/04/2024
|
|
3042042558
|
|
KOHIR BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KOHIR
|
TS-38-004-015-017/010885
(PAIDIGUMMAL)
|
3638004000NRG24270320241231082
|
27/03/2024
|
Anitha
|
3638004WL046802
|
Anitha
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
16/04/2024
|
|
3042042772
|
|
Gudige Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KOHIR
|
TS-38-004-024-001/010062
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24270320241228739
|
27/03/2024
|
Gamlibayi
|
3638004WL046734
|
Gamlibayi
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042042565
|
|
SMT GAMLA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25395
|
25395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303758
|
303758
|
|
|
|
|
|
|
|