Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:44 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_310523APB_FTO_78157
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-38-004-023-001/010293
(PICHERAGAD THANDA) 		3638004000NRG24310520230577911 31/05/2023 Lalitha Bai 3638004WL009776 Lalitha Bai 00045 BARB0ZAHEER 1035 1035 Processed 03/06/2023 2081246797 LALITHA BAI ICICI BANK LTD(508534)
2 KOHIR TS-38-004-023-001/010951
(PICHERAGAD THANDA) 		3638004000NRG24310520230577951 31/05/2023 Mangu 3638004WL009776 Mangu 00045 BARB0ZAHEER 1035 1035 Processed 03/06/2023 2081246799 MANGU ICICI BANK LTD(508534)
3 KOHIR TS-38-004-023-001/11158
(PICHERAGAD THANDA) 		3638004000NRG24310520230577997 31/05/2023 Rathod Lalitha 3638004WL009776 Rathod Lalitha 00045 BARB0ZAHEER 1035 1035 Processed 03/06/2023 2081246798 RATHOD LALITHA BANK OF BARODA(606985)
SubTotal 3105 3105
4 KOHIR TS-38-004-023-001/010154
(PICHERAGAD THANDA) 		3638004000NRG24310520230578035 31/05/2023 Meganath 3638004WL009777 Meganath 00048 BKID0005660 1019 1019 Processed 03/06/2023 2081246805 CHAVAN MEGANATH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 KOHIR TS-38-004-023-001/011139
(PICHERAGAD THANDA) 		3638004000NRG24310520230577982 31/05/2023 Ravi 3638004WL009776 Ravi 00048 BKID0005660 1035 1035 Processed 03/06/2023 2081246804 RAVINDER CHOUHAN ICICI BANK LTD(508534)
SubTotal 2054 2054
6 KOHIR TS-38-004-023-001/010510
(PICHERAGAD THANDA) 		3638004000NRG24310520230577939 31/05/2023 Rukibai 3638004WL009776 Rukibai 00078 CNRB0013407 1035 1035 Processed 03/06/2023 2081246771 R RUKEE BAI ICICI BANK LTD(508534)
SubTotal 1035 1035
7 KOHIR TS-38-004-011-012/011159
(PICHARAGAD) 		3638004000NRG24310520230578059 31/05/2023 shekar 3638004WL009778 shekar 00089 CBIN0280816 1285 1285 Processed 03/06/2023 2081246770 Mr. DIDIGI SHEKAR CENTRAL BANK OF INDIA(607115)
8 KOHIR TS-38-004-023-001/010098
(PICHERAGAD THANDA) 		3638004000NRG24310520230577859 31/05/2023 Devi Bai 3638004WL009776 Devi Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246768 CHOUHAN DEVI BAI ICICI BANK LTD(508534)
9 KOHIR TS-38-004-023-001/010116
(PICHERAGAD THANDA) 		3638004000NRG24310520230577875 31/05/2023 Anusha Bai 3638004WL009776 Anusha Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246772 Devasoth Anusha Bai FINO PAYMENTS BANK LTD(608001)
10 KOHIR TS-38-004-023-001/010129
(PICHERAGAD THANDA) 		3638004000NRG24310520230577880 31/05/2023 Vaalyamikianaak 3638004WL009776 Vaalyamikianaak 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246761 VAALYAMIKIANAAK AR ICICI BANK LTD(508534)
11 KOHIR TS-38-004-023-001/010151
(PICHERAGAD THANDA) 		3638004000NRG24310520230578030 31/05/2023 Rangu 3638004WL009777 Rangu 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246764 Chouhan Rangu FINO PAYMENTS BANK LTD(608001)
12 KOHIR TS-38-004-023-001/010156
(PICHERAGAD THANDA) 		3638004000NRG24310520230578036 31/05/2023 Bimraav 3638004WL009777 Bimraav 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246752 BALBEEM CH ICICI BANK LTD(508534)
13 KOHIR TS-38-004-023-001/010168
(PICHERAGAD THANDA) 		3638004000NRG24310520230577892 31/05/2023 Lallibaayi 3638004WL009776 Lallibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246754 LALLIBAAYI BI ICICI BANK LTD(508534)
14 KOHIR TS-38-004-023-001/010171
(PICHERAGAD THANDA) 		3638004000NRG24310520230578041 31/05/2023 Suvarna 3638004WL009777 Suvarna 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246784 RAMAVATH SUVARNA BAI ICICI BANK LTD(508534)
15 KOHIR TS-38-004-023-001/010172
(PICHERAGAD THANDA) 		3638004000NRG24310520230577893 31/05/2023 Camdu 3638004WL009776 Camdu 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246782 CAMDU ICICI BANK LTD(508534)
16 KOHIR TS-38-004-023-001/010172
(PICHERAGAD THANDA) 		3638004000NRG24310520230577894 31/05/2023 Sakri Baayi 3638004WL009776 Sakri Baayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246765 SAKRI BAAYI ICICI BANK LTD(508534)
17 KOHIR TS-38-004-023-001/010174
(PICHERAGAD THANDA) 		3638004000NRG24310520230577896 31/05/2023 Gamanibaayi 3638004WL009776 Gamanibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246775 GAMANIBAAYI DI ICICI BANK LTD(508534)
18 KOHIR TS-38-004-023-001/010176
(PICHERAGAD THANDA) 		3638004000NRG24310520230577899 31/05/2023 Maaronibaayi 3638004WL009776 Maaronibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246758 Mrs. DEVOSOTH.MARONIBAI W/O NARSINGH CENTRAL BANK OF INDIA(607115)
19 KOHIR TS-38-004-023-001/010176
(PICHERAGAD THANDA) 		3638004000NRG24310520230577898 31/05/2023 Narsimg 3638004WL009776 Narsimg 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246755 Devasoth Narsing FINO PAYMENTS BANK LTD(608001)
20 KOHIR TS-38-004-023-001/010177
(PICHERAGAD THANDA) 		3638004000NRG24310520230577900 31/05/2023 Naaraayana 3638004WL009776 Naaraayana 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246760 RAMAVATH NARAYAN ICICI BANK LTD(508534)
21 KOHIR TS-38-004-023-001/010183
(PICHERAGAD THANDA) 		3638004000NRG24310520230577904 31/05/2023 Saamtibaayi 3638004WL009776 Saamtibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246793 SAAMTIBAAYI ICICI BANK LTD(508534)
22 KOHIR TS-38-004-023-001/010184
(PICHERAGAD THANDA) 		3638004000NRG24310520230577905 31/05/2023 Gaminibaayi 3638004WL009776 Gaminibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246749 GANINIBAAYI ICICI BANK LTD(508534)
23 KOHIR TS-38-004-023-001/010253
(PICHERAGAD THANDA) 		3638004000NRG24310520230577910 31/05/2023 Anji Abi 3638004WL009776 Anji Abi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246759 ANJI ABI ICICI BANK LTD(508534)
24 KOHIR TS-38-004-023-001/010368
(PICHERAGAD THANDA) 		3638004000NRG24310520230577919 31/05/2023 Maruni Bai 3638004WL009776 Maruni Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246767 MARUNI BAI ICICI BANK LTD(508534)
25 KOHIR TS-38-004-023-001/010403
(PICHERAGAD THANDA) 		3638004000NRG24310520230577922 31/05/2023 Bannibayi 3638004WL009776 Bannibayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246748 BANNIBAYI AR ICICI BANK LTD(508534)
26 KOHIR TS-38-004-023-001/010431
(PICHERAGAD THANDA) 		3638004000NRG24310520230577925 31/05/2023 Changi Baye 3638004WL009776 Changi Baye 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246757 CHANGI BAYE ICICI BANK LTD(508534)
27 KOHIR TS-38-004-023-001/010466
(PICHERAGAD THANDA) 		3638004000NRG24310520230577932 31/05/2023 Shanti Bai 3638004WL009776 Shanti Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246787 SHANTI BAI ICICI BANK LTD(508534)
28 KOHIR TS-38-004-023-001/010534
(PICHERAGAD THANDA) 		3638004000NRG24310520230577941 31/05/2023 Haslibai 3638004WL009776 Haslibai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246751 HASLIBAI AR ICICI BANK LTD(508534)
29 KOHIR TS-38-004-023-001/010647
(PICHERAGAD THANDA) 		3638004000NRG24310520230577942 31/05/2023 Narsimlu Ramanath 3638004WL009776 Narsimlu Ramanath 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246750 NARSIMLU RAMANATH ICICI BANK LTD(508534)
30 KOHIR TS-38-004-023-001/010858
(PICHERAGAD THANDA) 		3638004000NRG24310520230577948 31/05/2023 Devasoth Saritha Bai 3638004WL009776 Devasoth Saritha Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246790 Mrs. DEVOSOTH SARITHA BAI CENTRAL BANK OF INDIA(607115)
31 KOHIR TS-38-004-023-001/010954
(PICHERAGAD THANDA) 		3638004000NRG24310520230577952 31/05/2023 Kishan 3638004WL009776 Kishan 00089 CBIN0280816 345 345 Processed 03/06/2023 2081246789 Mr. RAMAVATH KISHAN CENTRAL BANK OF INDIA(607115)
32 KOHIR TS-38-004-023-001/010958
(PICHERAGAD THANDA) 		3638004000NRG24310520230577954 31/05/2023 Jammibaayi 3638004WL009776 Jammibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246780 Mrs. CHOUHAN JEEMI BAI CENTRAL BANK OF INDIA(607115)
33 KOHIR TS-38-004-023-001/010961
(PICHERAGAD THANDA) 		3638004000NRG24310520230577958 31/05/2023 Rukkibayi 3638004WL009776 Rukkibayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246788 Mrs. DEVOSOTH RUKKI BAI CENTRAL BANK OF INDIA(607115)
34 KOHIR TS-38-004-023-001/010964
(PICHERAGAD THANDA) 		3638004000NRG24310520230577960 31/05/2023 Naagibaayi 3638004WL009776 Naagibaayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246783 Mrs. RAMAVATH NAGI BAI R MITTU CENTRAL BANK OF INDIA(607115)
35 KOHIR TS-38-004-023-001/010965
(PICHERAGAD THANDA) 		3638004000NRG24310520230577961 31/05/2023 Rukki Bai 3638004WL009776 Rukki Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246747 Mrs. RAMAVATH RUKKI BAI CENTRAL BANK OF INDIA(607115)
36 KOHIR TS-38-004-023-001/010969
(PICHERAGAD THANDA) 		3638004000NRG24310520230577962 31/05/2023 Ganapati 3638004WL009776 Ganapati 00089 CBIN0280816 517 517 Processed 03/06/2023 2081246762 Mr. DEVASOTH GANA PATHI S/O SHANKER CENTRAL BANK OF INDIA(607115)
37 KOHIR TS-38-004-023-001/011007
(PICHERAGAD THANDA) 		3638004000NRG24310520230578055 31/05/2023 Aruna bai 3638004WL009777 Aruna bai 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246776 Mrs. CH ARUNA BAI CENTRAL BANK OF INDIA(607115)
38 KOHIR TS-38-004-023-001/011007
(PICHERAGAD THANDA) 		3638004000NRG24310520230578054 31/05/2023 Prakash 3638004WL009777 Prakash 00089 CBIN0280816 1019 1019 Processed 04/06/2023 2081246791 Mr. Chawan Prakash INDIAN BANK(607105)
39 KOHIR TS-38-004-023-001/011009
(PICHERAGAD THANDA) 		3638004000NRG24310520230578056 31/05/2023 Namita 3638004WL009777 Namita 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246769 Mrs. CHAWAN.NAMITHA W/O C.RAJU CENTRAL BANK OF INDIA(607115)
40 KOHIR TS-38-004-023-001/011013
(PICHERAGAD THANDA) 		3638004000NRG24310520230578058 31/05/2023 kamala bayi 3638004WL009777 kamala bayi 00089 CBIN0280816 1019 1019 Processed 03/06/2023 2081246766 KAMALABAI ICICI BANK LTD(508534)
41 KOHIR TS-38-004-023-001/011122
(PICHERAGAD THANDA) 		3638004000NRG24310520230577972 31/05/2023 Gamlabhaii 3638004WL009776 Gamlabhaii 00089 CBIN0280816 517 517 Processed 03/06/2023 2081246792 Mrs. KETHAVATH GAMLI BAI CENTRAL BANK OF INDIA(607115)
42 KOHIR TS-38-004-023-001/011122
(PICHERAGAD THANDA) 		3638004000NRG24310520230577971 31/05/2023 Kishan 3638004WL009776 Kishan 00089 CBIN0280816 517 517 Processed 03/06/2023 2081246763 Mr. KETHAVATH KISHAN S/O JEEVULA CENTRAL BANK OF INDIA(607115)
43 KOHIR TS-38-004-023-001/011129
(PICHERAGAD THANDA) 		3638004000NRG24310520230577974 31/05/2023 renuka bayi 3638004WL009776 renuka bayi 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246785 Mrs. RATHOD RENUKA BAI CENTRAL BANK OF INDIA(607115)
44 KOHIR TS-38-004-023-001/011138
(PICHERAGAD THANDA) 		3638004000NRG24310520230577980 31/05/2023 Rajesh 3638004WL009776 Rajesh 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246779 Mr. C RAJESH CENTRAL BANK OF INDIA(607115)
45 KOHIR TS-38-004-023-001/011139
(PICHERAGAD THANDA) 		3638004000NRG24310520230577981 31/05/2023 Meena Bai 3638004WL009776 Meena Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246794 Mrs. CHAWAN MEENA BAI CENTRAL BANK OF INDIA(607115)
46 KOHIR TS-38-004-023-001/011140
(PICHERAGAD THANDA) 		3638004000NRG24310520230577983 31/05/2023 Sareetha Bai 3638004WL009776 Sareetha Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246777 Ms. R SAREETHA BAI CENTRAL BANK OF INDIA(607115)
47 KOHIR TS-38-004-023-001/011140
(PICHERAGAD THANDA) 		3638004000NRG24310520230577984 31/05/2023 Sunitha Bai 3638004WL009776 Sunitha Bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246801 Miss. R SUNITHA BAI D O RAMAVATH SHANKA CENTRAL BANK OF INDIA(607115)
48 KOHIR TS-38-004-023-001/011147
(PICHERAGAD THANDA) 		3638004000NRG24310520230577985 31/05/2023 kishan 3638004WL009776 kishan 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246778 Mr. NENAVATH KISHNA CENTRAL BANK OF INDIA(607115)
49 KOHIR TS-38-004-023-001/011147
(PICHERAGAD THANDA) 		3638004000NRG24310520230577986 31/05/2023 seetha bai 3638004WL009776 seetha bai 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246795 Mrs. NENAVATH SEETHA BAI CENTRAL BANK OF INDIA(607115)
50 KOHIR TS-38-004-023-001/011151
(PICHERAGAD THANDA) 		3638004000NRG24310520230577990 31/05/2023 Jannu Bai 3638004WL009776 Jannu Bai 00089 CBIN0280816 517 517 Processed 03/06/2023 2081246786 Mrs. RAMAVATH JANNU BAI CENTRAL BANK OF INDIA(607115)
51 KOHIR TS-38-004-023-001/011152
(PICHERAGAD THANDA) 		3638004000NRG24310520230577993 31/05/2023 Savitha bai 3638004WL009776 Savitha bai 00089 CBIN0280816 517 517 Processed 03/06/2023 2081246781 Mrs. RATHOD SAVITHA BAI CENTRAL BANK OF INDIA(607115)
52 KOHIR TS-38-004-023-001/11159
(PICHERAGAD THANDA) 		3638004000NRG24310520230577998 31/05/2023 Ramavath Vishal 3638004WL009776 Ramavath Vishal 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246773 Mr. RAMAVAT VISHAL CENTRAL BANK OF INDIA(607115)
53 KOHIR TS-38-004-023-001/11160
(PICHERAGAD THANDA) 		3638004000NRG24310520230577999 31/05/2023 Pawar Renuka 3638004WL009776 Pawar Renuka 00089 CBIN0280816 1035 1035 Processed 03/06/2023 2081246800 MRS P RENUKA STATE BANK OF INDIA(508548)
SubTotal 45503 45503
54 KOHIR TS-38-004-023-001/010511
(PICHERAGAD THANDA) 		3638004000NRG24310520230577940 31/05/2023 Sushilibai 3638004WL009776 Sushilibai 00354 PUNB0998300 1035 1035 Processed 03/06/2023 2081246952 RATHOD SUSHILA BAI W/O LATE RAMULU PUNJAB NATIONAL BANK(508568)
SubTotal 1035 1035
55 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24310520230579741 31/05/2023 MYATHARI DINAKAR 3638004WL009826 MYATHARI DINAKAR 00415 SBIN0006634 1197 1197 Processed 03/06/2023 2081246774 MR MYATHARI DINAKAR STATE BANK OF INDIA(508548)
SubTotal 1197 1197
56 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24310520230579786 31/05/2023 Anamdam 3638004WL009826 Anamdam 00415 SBIN0007951 1197 1197 Processed 03/06/2023 2081246756 Mr. ALGOLA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KOHIR TS-38-004-023-001/11158
(PICHERAGAD THANDA) 		3638004000NRG24310520230577996 31/05/2023 Rathod Kishan Rao 3638004WL009776 Rathod Kishan Rao 00415 SBIN0007951 1035 1035 Processed 03/06/2023 2081246753 MR RATHOD KISHAN RAO STATE BANK OF INDIA(508548)
SubTotal 2232 2232
58 KOHIR TS-38-004-023-001/010159
(PICHERAGAD THANDA) 		3638004000NRG24310520230577883 31/05/2023 Samkar 3638004WL009776 Samkar 00415 SBIN0020101 1035 1035 Processed 03/06/2023 2081246818 RAMAVATH SANKAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
59 KOHIR TS-38-004-023-001/011152
(PICHERAGAD THANDA) 		3638004000NRG24310520230577992 31/05/2023 Santhosh 3638004WL009776 Santhosh 00415 SBIN0020101 517 517 Processed 03/06/2023 2081246816 MR RATHOD SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1552 1552
60 KOHIR TS-38-004-014-015/010025
(KHANAPUR) 		3638004000NRG24310520230588443 31/05/2023 praveena 3638004WL009936 praveena 00415 SBIN0020103 591 591 Processed 03/06/2023 2081246819 MRS PRAVEENA STATE BANK OF INDIA(508548)
61 KOHIR TS-38-004-014-015/010036
(KHANAPUR) 		3638004000NRG24310520230588445 31/05/2023 yadamma 3638004WL009936 yadamma 00415 SBIN0020103 1182 1182 Processed 03/06/2023 2081246825 MRS CHEKKA YADAMMA STATE BANK OF INDIA(508548)
62 KOHIR TS-38-004-014-015/010190
(KHANAPUR) 		3638004000NRG24310520230588482 31/05/2023 raju 3638004WL009936 raju 00415 SBIN0020103 985 985 Processed 03/06/2023 2081246826 MR RAIGONI RAJU STATE BANK OF INDIA(508548)
63 KOHIR TS-38-004-014-015/010195
(KHANAPUR) 		3638004000NRG24310520230588484 31/05/2023 Balraj 3638004WL009936 Balraj 00415 SBIN0020103 591 591 Processed 03/06/2023 2081246822 MR KAVELI BALRAJ STATE BANK OF INDIA(508548)
64 KOHIR TS-38-004-014-015/010529
(KHANAPUR) 		3638004000NRG24310520230588497 31/05/2023 gopal 3638004WL009936 gopal 00415 SBIN0020103 1182 1182 Processed 03/06/2023 2081246821 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
65 KOHIR TS-38-004-014-015/010529
(KHANAPUR) 		3638004000NRG24310520230588498 31/05/2023 nirupa 3638004WL009936 nirupa 00415 SBIN0020103 1182 1182 Processed 03/06/2023 2081246820 Mrs. BEGARI NIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KOHIR TS-38-004-014-015/10576
(KHANAPUR) 		3638004000NRG24310520230588500 31/05/2023 MYATHARI RAMESH 3638004WL009936 MYATHARI RAMESH 00415 SBIN0020103 985 985 Processed 03/06/2023 2081246823 MR MYATHARI RAMESH STATE BANK OF INDIA(508548)
67 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24310520230579765 31/05/2023 Prasad 3638004WL009826 Prasad 00415 SBIN0020103 1197 1197 Processed 03/06/2023 2081246817 PRASAD ICICI BANK LTD(508534)
68 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24310520230579907 31/05/2023 Sanjeevlu 3638004WL009826 Sanjeevlu 00415 SBIN0020103 1197 1197 Processed 03/06/2023 2081246815 SANJEEVLU MYATARI ICICI BANK LTD(508534)
69 KOHIR TS-38-004-017-019/20016
(MANIYARPALLY) 		3638004000NRG24310520230579930 31/05/2023 Algola Sammaiah 3638004WL009826 Algola Sammaiah 00415 SBIN0020103 1197 1197 Processed 03/06/2023 2081246796 ALGOLA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOHIR TS-38-004-022-001/010125
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583119 31/05/2023 Laxmi 3638004WL009858 Laxmi 00415 SBIN0020103 541 541 Processed 03/06/2023 2081246813 Mrs. LELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOHIR TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583145 31/05/2023 Bichaiah 3638004WL009858 Bichaiah 00415 SBIN0020103 1082 1082 Processed 03/06/2023 2081246814 Mr. GOLLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11912 11912
72 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24310520230579724 31/05/2023 Amrutamma 3638004WL009826 Amrutamma 00415 SBIN0RRAPGB 998 998 Processed 03/06/2023 2081246894 Mrs. GANJAI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOHIR TS-38-004-017-019/010079
(MANIYARPALLY) 		3638004000NRG24310520230579723 31/05/2023 Kumaar 3638004WL009826 Kumaar 00415 SBIN0RRAPGB 599 599 Processed 03/06/2023 2081246893 Mr. KUMAR GANJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOHIR TS-38-004-017-019/010088
(MANIYARPALLY) 		3638004000NRG24310520230579731 31/05/2023 Kamalamma 3638004WL009826 Kamalamma 00415 SBIN0RRAPGB 1197 1197 Processed 03/06/2023 2081246898 Mrs. KAMALAMMA BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOHIR TS-38-004-017-019/010631
(MANIYARPALLY) 		3638004000NRG24310520230579879 31/05/2023 Krishnayya 3638004WL009826 Krishnayya 00415 SBIN0RRAPGB 1197 1197 Processed 03/06/2023 2081246908 Mr. ARUKALI KISTAIAH S O A.BICHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3991 3991
76 KOHIR TS-38-004-023-001/11157
(PICHERAGAD THANDA) 		3638004000NRG24310520230577994 31/05/2023 R Shiva kumar 3638004WL009776 R Shiva kumar 00468 UBIN0913901 1035 1035 Processed 03/06/2023 2081246803 R SHIVAKUMAR UNION BANK OF INDIA(508500)
77 KOHIR TS-38-004-023-001/11157
(PICHERAGAD THANDA) 		3638004000NRG24310520230577995 31/05/2023 R Sumitra Bai 3638004WL009776 R Sumitra Bai 00468 UBIN0913901 1035 1035 Processed 03/06/2023 2081246802 MRS CHOWHAN SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
78 KOHIR TS-38-004-022-001/010148
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583123 31/05/2023 Gopal 3638004WL009858 Gopal 00684 APGV0007186 902 902 Processed 03/06/2023 2081246977 Mr. MYADHAPALLY GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 902 902
79 KOHIR TS-38-004-014-015/10575
(KHANAPUR) 		3638004000NRG24310520230588499 31/05/2023 MYATHARI PREM KUMAR 3638004WL009936 MYATHARI PREM KUMAR 00684 APGV0008156 985 985 Processed 03/06/2023 2081246824 MR MYATHARI PREM KUMAR STATE BANK OF INDIA(508548)
80 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24310520230579693 31/05/2023 Prabhu 3638004WL009826 Prabhu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246912 Mr. SALE PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KOHIR TS-38-004-017-019/010005
(MANIYARPALLY) 		3638004000NRG24310520230579695 31/05/2023 Bhagyamma 3638004WL009826 Bhagyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246868 GADDALA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOHIR TS-38-004-017-019/010005
(MANIYARPALLY) 		3638004000NRG24310520230579694 31/05/2023 Bimraavu 3638004WL009826 Bimraavu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246910 Mr. GADDALA . BHEEM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24310520230579696 31/05/2023 Jenabaayi 3638004WL009826 Jenabaayi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246844 Mrs. GAJULA . JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KOHIR TS-38-004-017-019/010006
(MANIYARPALLY) 		3638004000NRG24310520230579697 31/05/2023 Pemtanna 3638004WL009826 Pemtanna 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246722 Mrs. GAJULA PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24310520230579699 31/05/2023 Lakshmi 3638004WL009826 Lakshmi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246923 Mrs. lakShmi . gaDDali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24310520230579700 31/05/2023 Amjayya 3638004WL009826 Amjayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246871 Mr. ANJAIAH SALE S O KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KOHIR TS-38-004-017-019/010015
(MANIYARPALLY) 		3638004000NRG24310520230579701 31/05/2023 Anuraada 3638004WL009826 Anuraada 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246713 Mrs. SALE ANNURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KOHIR TS-38-004-017-019/010016
(MANIYARPALLY) 		3638004000NRG24310520230579702 31/05/2023 pushpamma 3638004WL009826 pushpamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246971 Mrs. GADDALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24310520230579703 31/05/2023 Gopaal 3638004WL009826 Gopaal 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246935 Mr. BOYINI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KOHIR TS-38-004-017-019/010017
(MANIYARPALLY) 		3638004000NRG24310520230579704 31/05/2023 Kishthamma 3638004WL009826 Kishthamma 00684 APGV0008156 1197 1197 Rejected 03/06/2023 2081246849 Aadhaar Number not Mapped to Account Number
91 KOHIR TS-38-004-017-019/010028
(MANIYARPALLY) 		3638004000NRG24310520230579705 31/05/2023 Paamdu 3638004WL009826 Paamdu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247019 Mr. PANDU GADDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KOHIR TS-38-004-017-019/010028
(MANIYARPALLY) 		3638004000NRG24310520230579706 31/05/2023 Shivalilamma 3638004WL009826 Shivalilamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246886 Mrs. GADDALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOHIR TS-38-004-017-019/010029
(MANIYARPALLY) 		3638004000NRG24310520230579707 31/05/2023 Padmamma 3638004WL009826 Padmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246966 Mrs. PADAMAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KOHIR TS-38-004-017-019/010057
(MANIYARPALLY) 		3638004000NRG24310520230579709 31/05/2023 Ramki Baayi 3638004WL009826 Ramki Baayi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246845 KETHAVATH RAMKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24310520230579713 31/05/2023 Ananthaiah 3638004WL009826 Ananthaiah 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246954 Mrs. ANATHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KOHIR TS-38-004-017-019/010067
(MANIYARPALLY) 		3638004000NRG24310520230579714 31/05/2023 Ellamma 3638004WL009826 Ellamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246953 Mrs. YELLAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KOHIR TS-38-004-017-019/010073
(MANIYARPALLY) 		3638004000NRG24310520230579715 31/05/2023 Amrutamma 3638004WL009826 Amrutamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246850 NAGI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOHIR TS-38-004-017-019/010076
(MANIYARPALLY) 		3638004000NRG24310520230579718 31/05/2023 Ramesh 3638004WL009826 Ramesh 00684 APGV0008156 998 998 Processed 03/06/2023 2081246937 PURRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOHIR TS-38-004-017-019/010076
(MANIYARPALLY) 		3638004000NRG24310520230579717 31/05/2023 Shantamma 3638004WL009826 Shantamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247010 Mrs. PURRE SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24310520230579719 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246917 Mr. narsiMlu . purra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KOHIR TS-38-004-017-019/010077
(MANIYARPALLY) 		3638004000NRG24310520230579720 31/05/2023 Syaamalamma 3638004WL009826 Syaamalamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246851 PURRE SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24310520230579721 31/05/2023 Amtamma 3638004WL009826 Amtamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246890 ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOHIR TS-38-004-017-019/010078
(MANIYARPALLY) 		3638004000NRG24310520230579722 31/05/2023 Vemkati 3638004WL009826 Vemkati 00684 APGV0008156 998 998 Processed 03/06/2023 2081246948 Mr. PASULA VENKAT S O P.MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KOHIR TS-38-004-017-019/010082
(MANIYARPALLY) 		3638004000NRG24310520230579725 31/05/2023 Narsamma 3638004WL009826 Narsamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246903 Mrs. NARSAMMA BEGARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24310520230579727 31/05/2023 Naagaraani 3638004WL009826 Naagaraani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246980 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOHIR TS-38-004-017-019/010085
(MANIYARPALLY) 		3638004000NRG24310520230579726 31/05/2023 Yaadagiri 3638004WL009826 Yaadagiri 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246973 Mr. BYAGARI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24310520230579728 31/05/2023 Ellayya 3638004WL009826 Ellayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247011 Mr. MYATHARI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOHIR TS-38-004-017-019/010086
(MANIYARPALLY) 		3638004000NRG24310520230579729 31/05/2023 Mogulamma 3638004WL009826 Mogulamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246896 Mrs. MYATHARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KOHIR TS-38-004-017-019/010087
(MANIYARPALLY) 		3638004000NRG24310520230579730 31/05/2023 Arunamma 3638004WL009826 Arunamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246867 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KOHIR TS-38-004-017-019/010089
(MANIYARPALLY) 		3638004000NRG24310520230579732 31/05/2023 Sobamma 3638004WL009826 Sobamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247012 Mrs. MYATARI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KOHIR TS-38-004-017-019/010092
(MANIYARPALLY) 		3638004000NRG24310520230579734 31/05/2023 Anjamma 3638004WL009826 Anjamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246715 Mrs. BANTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOHIR TS-38-004-017-019/010096
(MANIYARPALLY) 		3638004000NRG24310520230579736 31/05/2023 Anita 3638004WL009826 Anita 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246905 BYAGARI AANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24310520230579739 31/05/2023 Ellamma 3638004WL009826 Ellamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246852 Mrs. BANTU . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KOHIR TS-38-004-017-019/010100
(MANIYARPALLY) 		3638004000NRG24310520230579738 31/05/2023 Naagayya 3638004WL009826 Naagayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246970 Mr. BANTU NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOHIR TS-38-004-017-019/010101
(MANIYARPALLY) 		3638004000NRG24310520230579740 31/05/2023 Vijayamma 3638004WL009826 Vijayamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246853 Mrs. MYATHARI . VIJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOHIR TS-38-004-017-019/010102
(MANIYARPALLY) 		3638004000NRG24310520230579742 31/05/2023 Srinivaas 3638004WL009826 Srinivaas 00684 APGV0008156 998 998 Processed 03/06/2023 2081246854 Mr. MYATHARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KOHIR TS-38-004-017-019/010102
(MANIYARPALLY) 		3638004000NRG24310520230579743 31/05/2023 Swapna 3638004WL009826 Swapna 00684 APGV0008156 998 998 Processed 03/06/2023 2081246855 MYATHARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOHIR TS-38-004-017-019/010103
(MANIYARPALLY) 		3638004000NRG24310520230579744 31/05/2023 Biccappa 3638004WL009826 Biccappa 00684 APGV0008156 399 399 Processed 03/06/2023 2081246834 Mr. BYAGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24310520230579747 31/05/2023 Naagaeraani 3638004WL009826 Naagaeraani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246900 Mrs. BYAGARI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KOHIR TS-38-004-017-019/010105
(MANIYARPALLY) 		3638004000NRG24310520230579746 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246951 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOHIR TS-38-004-017-019/010108
(MANIYARPALLY) 		3638004000NRG24310520230579750 31/05/2023 Mariyamma 3638004WL009826 Mariyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246940 Miss. MYATHARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KOHIR TS-38-004-017-019/010108
(MANIYARPALLY) 		3638004000NRG24310520230579751 31/05/2023 Raaju 3638004WL009826 Raaju 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246950 MYATHARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24310520230579753 31/05/2023 Sampat 3638004WL009826 Sampat 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246964 PATLURI SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24310520230579755 31/05/2023 Sammruddi 3638004WL009826 Sammruddi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246711 PATLURI SAMRUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOHIR TS-38-004-017-019/010110
(MANIYARPALLY) 		3638004000NRG24310520230579754 31/05/2023 Samtoshamma 3638004WL009826 Samtoshamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246965 Mrs. PATLOORI SANTHOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24310520230579757 31/05/2023 Yellayya 3638004WL009826 Yellayya 00684 APGV0008156 599 599 Processed 03/06/2023 2081246902 Mr. BAINDLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24310520230579759 31/05/2023 Anuraadha 3638004WL009826 Anuraadha 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246997 Mrs. BEGARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KOHIR TS-38-004-017-019/010112
(MANIYARPALLY) 		3638004000NRG24310520230579758 31/05/2023 Ratnamma 3638004WL009826 Ratnamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246840 Mrs. BYAGARI . RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KOHIR TS-38-004-017-019/010114
(MANIYARPALLY) 		3638004000NRG24310520230579761 31/05/2023 Baalamma 3638004WL009826 Baalamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246869 KOHIR BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOHIR TS-38-004-017-019/010119
(MANIYARPALLY) 		3638004000NRG24310520230579764 31/05/2023 Pullamma 3638004WL009826 Pullamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246836 Mrs. BYAGARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24310520230579768 31/05/2023 Anita 3638004WL009826 Anita 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246947 Mrs. BAINDLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KOHIR TS-38-004-017-019/010122
(MANIYARPALLY) 		3638004000NRG24310520230579767 31/05/2023 Lakshmappa 3638004WL009826 Lakshmappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246848 Mr. BAINDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24310520230579770 31/05/2023 Sivalila 3638004WL009826 Sivalila 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246874 Mrs. ROMPALLY SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KOHIR TS-38-004-017-019/010124
(MANIYARPALLY) 		3638004000NRG24310520230579771 31/05/2023 Ratnamma 3638004WL009826 Ratnamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246839 MYATHARI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24310520230579773 31/05/2023 Amrutamma 3638004WL009826 Amrutamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246827 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOHIR TS-38-004-017-019/010125
(MANIYARPALLY) 		3638004000NRG24310520230579772 31/05/2023 Dasarat 3638004WL009826 Dasarat 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246875 BYAGARI DASHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOHIR TS-38-004-017-019/010127
(MANIYARPALLY) 		3638004000NRG24310520230579775 31/05/2023 Lakshmi 3638004WL009826 Lakshmi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246872 Mrs. LAXMI BEGARI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KOHIR TS-38-004-017-019/010127
(MANIYARPALLY) 		3638004000NRG24310520230579774 31/05/2023 Srinivaas 3638004WL009826 Srinivaas 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246712 Mr. BEGARI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24310520230579777 31/05/2023 Lakshmamma 3638004WL009826 Lakshmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246833 BEGARI LAXMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOHIR TS-38-004-017-019/010128
(MANIYARPALLY) 		3638004000NRG24310520230579776 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246835 Mr. BEGARI NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24310520230579779 31/05/2023 Padmamma 3638004WL009826 Padmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247008 Mrs. PADMAMMA BEGARI W O RAMULU B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KOHIR TS-38-004-017-019/010129
(MANIYARPALLY) 		3638004000NRG24310520230579778 31/05/2023 Raamulu 3638004WL009826 Raamulu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247009 Mr. RAMULU BEGARI D O HNUMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KOHIR TS-38-004-017-019/010130
(MANIYARPALLY) 		3638004000NRG24310520230579780 31/05/2023 Narsamma 3638004WL009826 Narsamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246944 Mrs. MYATHARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24310520230579781 31/05/2023 Biccayya 3638004WL009826 Biccayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246863 Mrs. BICHAIAH MEKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KOHIR TS-38-004-017-019/010132
(MANIYARPALLY) 		3638004000NRG24310520230579782 31/05/2023 Sukamma 3638004WL009826 Sukamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246877 Mrs. MEKAM . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KOHIR TS-38-004-017-019/010134
(MANIYARPALLY) 		3638004000NRG24310520230579783 31/05/2023 Swarupa 3638004WL009826 Swarupa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246856 Mrs. PURRA . SWARUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KOHIR TS-38-004-017-019/010135
(MANIYARPALLY) 		3638004000NRG24310520230579784 31/05/2023 Maanemma 3638004WL009826 Maanemma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246998 KUNCHARAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KOHIR TS-38-004-017-019/010138
(MANIYARPALLY) 		3638004000NRG24310520230579785 31/05/2023 Ellamma 3638004WL009826 Ellamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246707 Mrs. YELLAMMA ALUGOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24310520230579788 31/05/2023 Narsamma 3638004WL009826 Narsamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246995 Mrs. ALGOL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KOHIR TS-38-004-017-019/010142
(MANIYARPALLY) 		3638004000NRG24310520230579787 31/05/2023 Narsappa 3638004WL009826 Narsappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246843 Mr. ALGOLA NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KOHIR TS-38-004-017-019/010145
(MANIYARPALLY) 		3638004000NRG24310520230579790 31/05/2023 Raanemma 3638004WL009826 Raanemma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246916 Mrs. raanEmma . myaatari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KOHIR TS-38-004-017-019/010147
(MANIYARPALLY) 		3638004000NRG24310520230579791 31/05/2023 Laveen Kumar 3638004WL009826 Laveen Kumar 00684 APGV0008156 998 998 Processed 03/06/2023 2081246943 Mr. LAVEEN KUMAR MATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24310520230579792 31/05/2023 Lakshmamma 3638004WL009826 Lakshmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246717 LAKSHMAMMA BYAGARI ICICI BANK LTD(508534)
154 KOHIR TS-38-004-017-019/010149
(MANIYARPALLY) 		3638004000NRG24310520230579793 31/05/2023 Narsayya 3638004WL009826 Narsayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246709 BEGARI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24310520230579794 31/05/2023 Padmamma 3638004WL009826 Padmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246864 Mrs. BANTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KOHIR TS-38-004-017-019/010150
(MANIYARPALLY) 		3638004000NRG24310520230579795 31/05/2023 Raacayya 3638004WL009826 Raacayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246878 Mr. BANTU RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KOHIR TS-38-004-017-019/010154
(MANIYARPALLY) 		3638004000NRG24310520230579796 31/05/2023 Mallesam 3638004WL009826 Mallesam 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246942 Mr. KOHIR MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KOHIR TS-38-004-017-019/010155
(MANIYARPALLY) 		3638004000NRG24310520230579797 31/05/2023 Sobamma 3638004WL009826 Sobamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246837 Mrs. G SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KOHIR TS-38-004-017-019/010157
(MANIYARPALLY) 		3638004000NRG24310520230579799 31/05/2023 Satyamma 3638004WL009826 Satyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246881 Mrs. satyamma . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KOHIR TS-38-004-017-019/010159
(MANIYARPALLY) 		3638004000NRG24310520230579800 31/05/2023 Anjayya 3638004WL009826 Anjayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246996 Mr. MYATHARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KOHIR TS-38-004-017-019/010169
(MANIYARPALLY) 		3638004000NRG24310520230579802 31/05/2023 Baalamani 3638004WL009826 Baalamani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246870 Mrs. MEKAM BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24310520230579803 31/05/2023 Gouramma 3638004WL009826 Gouramma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246719 Mrs. GOURAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KOHIR TS-38-004-017-019/010172
(MANIYARPALLY) 		3638004000NRG24310520230579804 31/05/2023 Lakshmayya 3638004WL009826 Lakshmayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246706 Mr. LAXMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KOHIR TS-38-004-017-019/010178
(MANIYARPALLY) 		3638004000NRG24310520230579806 31/05/2023 Nagamani 3638004WL009826 Nagamani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246882 Mrs. VADLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KOHIR TS-38-004-017-019/010181
(MANIYARPALLY) 		3638004000NRG24310520230579807 31/05/2023 bismilla begum 3638004WL009826 bismilla begum 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247003 Mrs. DANDU BISMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KOHIR TS-38-004-017-019/010195
(MANIYARPALLY) 		3638004000NRG24310520230579809 31/05/2023 Swarupa 3638004WL009826 Swarupa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246999 Mrs. MYATHARI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24310520230579811 31/05/2023 Lakshmamma 3638004WL009826 Lakshmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246906 MYATHARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOHIR TS-38-004-017-019/010206
(MANIYARPALLY) 		3638004000NRG24310520230579814 31/05/2023 Bademmma 3638004WL009826 Bademmma 00684 APGV0008156 599 599 Processed 03/06/2023 2081246847 Mrs. ROMPALLY BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KOHIR TS-38-004-017-019/010206
(MANIYARPALLY) 		3638004000NRG24310520230579813 31/05/2023 Lakshmayya 3638004WL009826 Lakshmayya 00684 APGV0008156 798 798 Processed 03/06/2023 2081246846 ROMPALLY LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24310520230579817 31/05/2023 Biccayya 3638004WL009826 Biccayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247015 Mr. BEGARI BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KOHIR TS-38-004-017-019/010210
(MANIYARPALLY) 		3638004000NRG24310520230579818 31/05/2023 Naagamani 3638004WL009826 Naagamani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247014 Mrs. naagamaNi . byaagari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KOHIR TS-38-004-017-019/010212
(MANIYARPALLY) 		3638004000NRG24310520230579819 31/05/2023 Bujjamma 3638004WL009826 Bujjamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246933 Mrs. PURRA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24310520230579820 31/05/2023 Sivayya 3638004WL009826 Sivayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246831 BYAGARI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24310520230579822 31/05/2023 Naagayya 3638004WL009826 Naagayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246858 Mr. BYAGARI NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KOHIR TS-38-004-017-019/010215
(MANIYARPALLY) 		3638004000NRG24310520230579823 31/05/2023 Tuljamma 3638004WL009826 Tuljamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246955 Mrs. BEGARI THULAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24310520230579825 31/05/2023 Arunamma 3638004WL009826 Arunamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246932 Mrs. BYAGARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KOHIR TS-38-004-017-019/010216
(MANIYARPALLY) 		3638004000NRG24310520230579824 31/05/2023 Ravi 3638004WL009826 Ravi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246960 BYAGARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOHIR TS-38-004-017-019/010219
(MANIYARPALLY) 		3638004000NRG24310520230579826 31/05/2023 Baalamma 3638004WL009826 Baalamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247021 BAALAMMA BAIDLA ICICI BANK LTD(508534)
179 KOHIR TS-38-004-017-019/010255
(MANIYARPALLY) 		3638004000NRG24310520230579828 31/05/2023 Maifus 3638004WL009826 Maifus 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246829 Mr. KOLLEVALE MAHEFOOZ MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KOHIR TS-38-004-017-019/010255
(MANIYARPALLY) 		3638004000NRG24310520230579827 31/05/2023 Phathimma 3638004WL009826 Phathimma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246710 Mrs. FATHIMA BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KOHIR TS-38-004-017-019/010258
(MANIYARPALLY) 		3638004000NRG24310520230579830 31/05/2023 Bakkanna 3638004WL009826 Bakkanna 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246959 Mr. BAKKANNA GADDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KOHIR TS-38-004-017-019/010258
(MANIYARPALLY) 		3638004000NRG24310520230579829 31/05/2023 Punamma 3638004WL009826 Punamma 00684 APGV0008156 1197 1197 Rejected 03/06/2023 2081246922 Aadhaar Number not Mapped to Account Number
183 KOHIR TS-38-004-017-019/010261
(MANIYARPALLY) 		3638004000NRG24310520230579831 31/05/2023 Amrutamma 3638004WL009826 Amrutamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246918 BYAGARI AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOHIR TS-38-004-017-019/010266
(MANIYARPALLY) 		3638004000NRG24310520230579832 31/05/2023 Satyamma 3638004WL009826 Satyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246859 YENIKEPALLY SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOHIR TS-38-004-017-019/010270
(MANIYARPALLY) 		3638004000NRG24310520230579834 31/05/2023 Mallanna 3638004WL009826 Mallanna 00684 APGV0008156 998 998 Processed 03/06/2023 2081246914 Mr. GOLLA . MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KOHIR TS-38-004-017-019/010270
(MANIYARPALLY) 		3638004000NRG24310520230579833 31/05/2023 Mogulamma 3638004WL009826 Mogulamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246915 Mrs. MOGULAMMA . GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KOHIR TS-38-004-017-019/010274
(MANIYARPALLY) 		3638004000NRG24310520230579835 31/05/2023 Nagamani 3638004WL009826 Nagamani 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247004 MYATHARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOHIR TS-38-004-017-019/010295
(MANIYARPALLY) 		3638004000NRG24310520230579836 31/05/2023 urmilamma 3638004WL009826 urmilamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246921 Mrs. Urmilamma . Em ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24310520230579838 31/05/2023 Anil 3638004WL009826 Anil 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246861 Mr. ANIL PATLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KOHIR TS-38-004-017-019/010346
(MANIYARPALLY) 		3638004000NRG24310520230579839 31/05/2023 Mariyamma 3638004WL009826 Mariyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246865 MARIYAMMA PATLURI ICICI BANK LTD(508534)
191 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24310520230579840 31/05/2023 Mohan Raj 3638004WL009826 Mohan Raj 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246860 PATLOORI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOHIR TS-38-004-017-019/010347
(MANIYARPALLY) 		3638004000NRG24310520230579841 31/05/2023 Vijamma 3638004WL009826 Vijamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246958 Mrs. PATLURI VIJAMMA W O P.MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KOHIR TS-38-004-017-019/010349
(MANIYARPALLY) 		3638004000NRG24310520230579842 31/05/2023 Amruthamma 3638004WL009826 Amruthamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246889 Mrs. M AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KOHIR TS-38-004-017-019/010365
(MANIYARPALLY) 		3638004000NRG24310520230579844 31/05/2023 Rojamma 3638004WL009826 Rojamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246969 Mrs. PATLURI ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KOHIR TS-38-004-017-019/010367
(MANIYARPALLY) 		3638004000NRG24310520230579845 31/05/2023 Sushilamma 3638004WL009826 Sushilamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246941 BANTU SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOHIR TS-38-004-017-019/010369
(MANIYARPALLY) 		3638004000NRG24310520230579846 31/05/2023 Narsappa 3638004WL009826 Narsappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246891 Mr. narsappa . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KOHIR TS-38-004-017-019/010373
(MANIYARPALLY) 		3638004000NRG24310520230579847 31/05/2023 Rasamma 3638004WL009826 Rasamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246841 Mrs. BYAGARI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24310520230579849 31/05/2023 Madulatha 3638004WL009826 Madulatha 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246838 Mrs. GANJAYI MADHULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KOHIR TS-38-004-017-019/010377
(MANIYARPALLY) 		3638004000NRG24310520230579848 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246892 Mr. GANJAYI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KOHIR TS-38-004-017-019/010382
(MANIYARPALLY) 		3638004000NRG24310520230579850 31/05/2023 Shemkar Nayak 3638004WL009826 Shemkar Nayak 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247020 CHOUHAN SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOHIR TS-38-004-017-019/010386
(MANIYARPALLY) 		3638004000NRG24310520230579852 31/05/2023 Sushilamma 3638004WL009826 Sushilamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246895 Mrs. sushilamma . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24310520230579854 31/05/2023 Ananthamma 3638004WL009826 Ananthamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246899 Mrs. ananthamma . bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KOHIR TS-38-004-017-019/010395
(MANIYARPALLY) 		3638004000NRG24310520230579853 31/05/2023 Kistayya 3638004WL009826 Kistayya 00684 APGV0008156 998 998 Processed 03/06/2023 2081246897 Mr. BOGGULA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24310520230579858 31/05/2023 Mogulayya 3638004WL009826 Mogulayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246842 MYATHAR IMOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOHIR TS-38-004-017-019/010428
(MANIYARPALLY) 		3638004000NRG24310520230579857 31/05/2023 Shamalamma 3638004WL009826 Shamalamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246866 Mrs. SYAMALAMMA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24310520230579860 31/05/2023 Bhimli Bayee 3638004WL009826 Bhimli Bayee 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246934 RAMAVATH BHIMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOHIR TS-38-004-017-019/010434
(MANIYARPALLY) 		3638004000NRG24310520230579859 31/05/2023 Limbya Nayak 3638004WL009826 Limbya Nayak 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246718 RAMAVATH LIMBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOHIR TS-38-004-017-019/010442
(MANIYARPALLY) 		3638004000NRG24310520230579861 31/05/2023 Padmamma 3638004WL009826 Padmamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246876 GOLLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOHIR TS-38-004-017-019/010454
(MANIYARPALLY) 		3638004000NRG24310520230579862 31/05/2023 Shivaa Kumar 3638004WL009826 Shivaa Kumar 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246828 Mr. SHIVAKUMAR MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24310520230579864 31/05/2023 Lakshmamma 3638004WL009826 Lakshmamma 00684 APGV0008156 599 599 Processed 03/06/2023 2081246880 Mrs. lakshmamma . ganjai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KOHIR TS-38-004-017-019/010480
(MANIYARPALLY) 		3638004000NRG24310520230579863 31/05/2023 Mogulayya 3638004WL009826 Mogulayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246879 GANJAYI MOGULAAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24310520230579865 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246982 BYAGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOHIR TS-38-004-017-019/010503
(MANIYARPALLY) 		3638004000NRG24310520230579866 31/05/2023 roopa 3638004WL009826 roopa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246983 Miss. BEGARI ROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KOHIR TS-38-004-017-019/010597
(MANIYARPALLY) 		3638004000NRG24310520230579867 31/05/2023 Minakshi 3638004WL009826 Minakshi 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246909 Mrs. Minakshi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KOHIR TS-38-004-017-019/010598
(MANIYARPALLY) 		3638004000NRG24310520230579868 31/05/2023 Ruthamma 3638004WL009826 Ruthamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246883 Mrs. KUNCHARAM . RUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24310520230579870 31/05/2023 lalitha 3638004WL009826 lalitha 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246714 Mrs. BEGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KOHIR TS-38-004-017-019/010599
(MANIYARPALLY) 		3638004000NRG24310520230579869 31/05/2023 Rachayya 3638004WL009826 Rachayya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246832 Mr. BEGARI RACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KOHIR TS-38-004-017-019/010600
(MANIYARPALLY) 		3638004000NRG24310520230579871 31/05/2023 Pullamma 3638004WL009826 Pullamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246930 MEKAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24310520230579873 31/05/2023 Chandramma 3638004WL009826 Chandramma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246885 Mrs. GANJAY . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KOHIR TS-38-004-017-019/010606
(MANIYARPALLY) 		3638004000NRG24310520230579872 31/05/2023 Yelappa 3638004WL009826 Yelappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246884 Mr. GANJAY YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KOHIR TS-38-004-017-019/010615
(MANIYARPALLY) 		3638004000NRG24310520230579874 31/05/2023 Anjamma 3638004WL009826 Anjamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246857 BOINI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOHIR TS-38-004-017-019/010618
(MANIYARPALLY) 		3638004000NRG24310520230579875 31/05/2023 Bichappa 3638004WL009826 Bichappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246887 Mr. ALGOLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KOHIR TS-38-004-017-019/010620
(MANIYARPALLY) 		3638004000NRG24310520230579876 31/05/2023 Ramulu 3638004WL009826 Ramulu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246901 Mr. Ramulu . Bi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24310520230579878 31/05/2023 Anjanna 3638004WL009826 Anjanna 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246888 Mr. Anjanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KOHIR TS-38-004-017-019/010622
(MANIYARPALLY) 		3638004000NRG24310520230579877 31/05/2023 Shanthamma 3638004WL009826 Shanthamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246957 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KOHIR TS-38-004-017-019/010632
(MANIYARPALLY) 		3638004000NRG24310520230579881 31/05/2023 Manyamma 3638004WL009826 Manyamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246926 Mrs. Manyamma . Bogulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KOHIR TS-38-004-017-019/010633
(MANIYARPALLY) 		3638004000NRG24310520230579882 31/05/2023 Krishna 3638004WL009826 Krishna 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247018 Mr. Krishna . Rudraram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KOHIR TS-38-004-017-019/010662
(MANIYARPALLY) 		3638004000NRG24310520230579883 31/05/2023 Dattagiri 3638004WL009826 Dattagiri 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246721 TAILER DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOHIR TS-38-004-017-019/010664
(MANIYARPALLY) 		3638004000NRG24310520230579884 31/05/2023 Balamma 3638004WL009826 Balamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246862 Mrs. MEKAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24310520230579887 31/05/2023 Amruthamma 3638004WL009826 Amruthamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246911 Mrs. GOLLA . AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KOHIR TS-38-004-017-019/010717
(MANIYARPALLY) 		3638004000NRG24310520230579886 31/05/2023 Jaganatham 3638004WL009826 Jaganatham 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246907 Mr. GOLLA JAGANNATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24310520230579889 31/05/2023 anantamma 3638004WL009826 anantamma 00684 APGV0008156 998 998 Processed 03/06/2023 2081246920 Mrs. Gaddali . Anantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KOHIR TS-38-004-017-019/010724
(MANIYARPALLY) 		3638004000NRG24310520230579888 31/05/2023 Ananti 3638004WL009826 Ananti 00684 APGV0008156 998 998 Processed 03/06/2023 2081246913 Mr. GADDALI . ANANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KOHIR TS-38-004-017-019/010745
(MANIYARPALLY) 		3638004000NRG24310520230579890 31/05/2023 Vadula Lakshmi 3638004WL009826 Vadula Lakshmi 00684 APGV0008156 998 998 Processed 03/06/2023 2081246716 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24310520230579892 31/05/2023 jagamma 3638004WL009826 jagamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246929 Mrs. GOLLA JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KOHIR TS-38-004-017-019/010784
(MANIYARPALLY) 		3638004000NRG24310520230579891 31/05/2023 Lalappa 3638004WL009826 Lalappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247006 Mr. GOLLA LALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KOHIR TS-38-004-017-019/010789
(MANIYARPALLY) 		3638004000NRG24310520230579893 31/05/2023 mutyali bai 3638004WL009826 mutyali bai 00684 APGV0008156 399 399 Processed 03/06/2023 2081246988 LAMBADI MUTHYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOHIR TS-38-004-017-019/010796
(MANIYARPALLY) 		3638004000NRG24310520230579894 31/05/2023 kanta rao 3638004WL009826 kanta rao 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247016 Mr. BYAGRI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24310520230579897 31/05/2023 Ramulu 3638004WL009826 Ramulu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246725 Mrs. RAMULU BAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24310520230579898 31/05/2023 Amjappa 3638004WL009826 Amjappa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246925 Mr. Amjappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KOHIR TS-38-004-017-019/010822
(MANIYARPALLY) 		3638004000NRG24310520230579899 31/05/2023 Anuradha 3638004WL009826 Anuradha 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246924 Mrs. Anuradha . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KOHIR TS-38-004-017-019/010823
(MANIYARPALLY) 		3638004000NRG24310520230579900 31/05/2023 Srinu 3638004WL009826 Srinu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246946 Mr. BARRUR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KOHIR TS-38-004-017-019/010825
(MANIYARPALLY) 		3638004000NRG24310520230579901 31/05/2023 Sukkamma 3638004WL009826 Sukkamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246956 Mrs. BANTU SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KOHIR TS-38-004-017-019/010826
(MANIYARPALLY) 		3638004000NRG24310520230579903 31/05/2023 Mogulamma 3638004WL009826 Mogulamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246931 MOGULAMMA KOHIR ICICI BANK LTD(508534)
245 KOHIR TS-38-004-017-019/010826
(MANIYARPALLY) 		3638004000NRG24310520230579902 31/05/2023 Swaamidaas 3638004WL009826 Swaamidaas 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246873 Mr. KOHIR SWAMIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24310520230579905 31/05/2023 Devamma 3638004WL009826 Devamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247017 Mrs. DAMASTHPUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KOHIR TS-38-004-017-019/010827
(MANIYARPALLY) 		3638004000NRG24310520230579904 31/05/2023 Lakshmiyya 3638004WL009826 Lakshmiyya 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247005 Mr. DAMASTHPUR LAKSHAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KOHIR TS-38-004-017-019/010828
(MANIYARPALLY) 		3638004000NRG24310520230579906 31/05/2023 Sampat 3638004WL009826 Sampat 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246986 Mr. MYATHARI SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KOHIR TS-38-004-017-019/010830
(MANIYARPALLY) 		3638004000NRG24310520230579909 31/05/2023 Kavita 3638004WL009826 Kavita 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246981 Mrs. ALGOLE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KOHIR TS-38-004-017-019/010830
(MANIYARPALLY) 		3638004000NRG24310520230579908 31/05/2023 Narsimlu 3638004WL009826 Narsimlu 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246984 Mr. ALGOLA NARSIMULU S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KOHIR TS-38-004-017-019/010865
(MANIYARPALLY) 		3638004000NRG24310520230579910 31/05/2023 nirupa 3638004WL009826 nirupa 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246945 Mrs. BANTU NIROOPA W O B ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24310520230579912 31/05/2023 Anitha 3638004WL009826 Anitha 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246987 GOLLA ANITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
253 KOHIR TS-38-004-017-019/010893
(MANIYARPALLY) 		3638004000NRG24310520230579911 31/05/2023 ashok 3638004WL009826 ashok 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247001 Mr. GOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KOHIR TS-38-004-017-019/010899
(MANIYARPALLY) 		3638004000NRG24310520230579913 31/05/2023 Devakarna 3638004WL009826 Devakarna 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247007 Mrs. BANTU DEVA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KOHIR TS-38-004-017-019/010910
(MANIYARPALLY) 		3638004000NRG24310520230579914 31/05/2023 Thuljaram 3638004WL009826 Thuljaram 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247000 SALE TULJARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
256 KOHIR TS-38-004-017-019/010968
(MANIYARPALLY) 		3638004000NRG24310520230579915 31/05/2023 Jayamma 3638004WL009826 Jayamma 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081247013 Mrs. RUDRARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KOHIR TS-38-004-017-019/011011
(MANIYARPALLY) 		3638004000NRG24310520230579918 31/05/2023 Rani 3638004WL009826 Rani 00684 APGV0008156 998 998 Processed 03/06/2023 2081246985 Mrs. ALGOLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24310520230579919 31/05/2023 Lalappa 3638004WL009826 Lalappa 00684 APGV0008156 998 998 Processed 03/06/2023 2081247002 MYATHARI LALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOHIR TS-38-004-017-019/011051
(MANIYARPALLY) 		3638004000NRG24310520230579922 31/05/2023 Salmon 3638004WL009826 Salmon 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246949 GANJAY SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOHIR TS-38-004-017-019/011054
(MANIYARPALLY) 		3638004000NRG24310520230579925 31/05/2023 Raju 3638004WL009826 Raju 00684 APGV0008156 1197 1197 Processed 03/06/2023 2081246936 Mr. MATHARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KOHIR TS-38-004-022-001/010001
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583058 31/05/2023 Anusuja 3638004WL009858 Anusuja 00684 APGV0008156 721 721 Processed 03/06/2023 2081246979 ANUSUJA KONINTI ICICI BANK LTD(508534)
262 KOHIR TS-38-004-022-001/010002
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583059 31/05/2023 Lakshmamma 3638004WL009858 Lakshmamma 00684 APGV0008156 541 541 Processed 03/06/2023 2081246904 LAKSHMAMMA PILLI ICICI BANK LTD(508534)
263 KOHIR TS-38-004-022-001/010019
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583063 31/05/2023 Baratamma 3638004WL009858 Baratamma 00684 APGV0008156 902 902 Processed 03/06/2023 2081246978 BARATAMMA PEDDAMALKU ICICI BANK LTD(508534)
264 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583067 31/05/2023 S BICHAIAH 3638004WL009858 S BICHAIAH 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246830 Mr. SUNNAPU BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KOHIR TS-38-004-022-001/010024
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583066 31/05/2023 Yadamma 3638004WL009858 Yadamma 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246974 Mrs. SUNNAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KOHIR TS-38-004-022-001/010028
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583069 31/05/2023 Anitha 3638004WL009858 Anitha 00684 APGV0008156 180 180 Processed 03/06/2023 2081246994 Mr. PEDDAMALK ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KOHIR TS-38-004-022-001/010031
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583071 31/05/2023 Padmamma 3638004WL009858 Padmamma 00684 APGV0008156 541 541 Processed 03/06/2023 2081246989 Mrs. SHEKOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KOHIR TS-38-004-022-001/010034
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583073 31/05/2023 Tuljaram 3638004WL009858 Tuljaram 00684 APGV0008156 361 361 Processed 03/06/2023 2081246976 TULJARAM KONINTI ICICI BANK LTD(508534)
269 KOHIR TS-38-004-022-001/010055
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583083 31/05/2023 sujata 3638004WL009858 sujata 00684 APGV0008156 361 361 Processed 03/06/2023 2081246992 Mrs. KOTHULAPURM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KOHIR TS-38-004-022-001/010056
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583084 31/05/2023 Amjayya 3638004WL009858 Amjayya 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246919 Mr. KONINTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KOHIR TS-38-004-022-001/010056
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583085 31/05/2023 Swaarupa 3638004WL009858 Swaarupa 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246990 Mrs. KONINTI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KOHIR TS-38-004-022-001/010058
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583086 31/05/2023 Swarupa 3638004WL009858 Swarupa 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246961 Mrs. BANTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583089 31/05/2023 Mallesham 3638004WL009858 Mallesham 00684 APGV0008156 541 541 Processed 03/06/2023 2081246723 Mr. GOLLA MALESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KOHIR TS-38-004-022-001/010075
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583092 31/05/2023 Shamala 3638004WL009858 Shamala 00684 APGV0008156 721 721 Processed 03/06/2023 2081246975 myadapallyShamala myadapa GENERAL POST OFFICE(607245)
275 KOHIR TS-38-004-022-001/010076
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583093 31/05/2023 Jhakeera Bee 3638004WL009858 Jhakeera Bee 00684 APGV0008156 541 541 Processed 03/06/2023 2081246972 ZAKIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
276 KOHIR TS-38-004-022-001/010081
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583095 31/05/2023 Antanna 3638004WL009858 Antanna 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246993 MODI ANTAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
277 KOHIR TS-38-004-022-001/010081
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583094 31/05/2023 Lakshmi 3638004WL009858 Lakshmi 00684 APGV0008156 902 902 Processed 03/06/2023 2081246927 Mrs. LAXMI MODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KOHIR TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583102 31/05/2023 Narsamma 3638004WL009858 Narsamma 00684 APGV0008156 541 541 Processed 03/06/2023 2081246991 KUNCHARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583107 31/05/2023 Bichamma 3638004WL009858 Bichamma 00684 APGV0008156 721 721 Processed 03/06/2023 2081246928 BICHAMMA MEDI ICICI BANK LTD(508534)
280 KOHIR TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583108 31/05/2023 Shenkar 3638004WL009858 Shenkar 00684 APGV0008156 902 902 Processed 03/06/2023 2081246967 Mr. SHANKAR PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KOHIR TS-38-004-022-001/010123
(KOTHUR PATTIKOHIR) 		3638004000NRG24300520230576269 31/05/2023 BANTU RAJU 3638004WL009726 BANTU RAJU 00684 APGV0008156 1542 1542 Processed 03/06/2023 2081246939 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KOHIR TS-38-004-022-001/010152
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583124 31/05/2023 Adivayya 3638004WL009858 Adivayya 00684 APGV0008156 902 902 Processed 03/06/2023 2081246720 Mr. ADIVAIAH BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KOHIR TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583132 31/05/2023 laxmaiah 3638004WL009858 laxmaiah 00684 APGV0008156 1082 1082 Processed 03/06/2023 2081246724 MR PILLI LAXMAIAH STATE BANK OF INDIA(508548)
284 KOHIR TS-38-004-022-001/010179
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583134 31/05/2023 Muntaj Bee 3638004WL009858 Muntaj Bee 00684 APGV0008156 361 361 Processed 03/06/2023 2081246963 MUNTAJ BEE PAKEER ICICI BANK LTD(508534)
285 KOHIR TS-38-004-022-001/010393
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583146 31/05/2023 Raju 3638004WL009858 Raju 00684 APGV0008156 902 902 Processed 03/06/2023 2081246708 Mr. PEDDAMALK RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KOHIR TS-38-004-022-001/010450
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583150 31/05/2023 sujatha 3638004WL009858 sujatha 00684 APGV0008156 721 721 Processed 03/06/2023 2081246962 Mrs. SUJATHA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KOHIR TS-38-004-022-001/010451
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583151 31/05/2023 sangeetha 3638004WL009858 sangeetha 00684 APGV0008156 902 902 Processed 03/06/2023 2081246968 BANTU SANGITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 232845 232845
288 KOHIR TS-38-004-023-001/011138
(PICHERAGAD THANDA) 		3638004000NRG24310520230577979 31/05/2023 Rahul 3638004WL009776 Rahul 00684 APGV0008175 1035 1035 Processed 03/06/2023 2081246938 Mr. C RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1035 1035
289 KOHIR TS-38-004-017-019/011064
(MANIYARPALLY) 		3638004000NRG24310520230579926 31/05/2023 Sukkamma 3638004WL009826 Sukkamma 00688 FINO0001001 1197 1197 Processed 03/06/2023 2081246737 MYATHARI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOHIR TS-38-004-017-019/011068
(MANIYARPALLY) 		3638004000NRG24310520230579927 31/05/2023 Iramani 3638004WL009826 Iramani 00688 FINO0001001 1197 1197 Processed 03/06/2023 2081246730 VADLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KOHIR TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583062 31/05/2023 Shankeramma 3638004WL009858 Shankeramma 00688 FINO0001001 902 902 Processed 03/06/2023 2081246729 Bantu Shankeramma FINO PAYMENTS BANK LTD(608001)
292 KOHIR TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583103 31/05/2023 mamatha 3638004WL009858 mamatha 00688 FINO0001001 721 721 Processed 03/06/2023 2081246731 Kumcharam Mamatha FINO PAYMENTS BANK LTD(608001)
293 KOHIR TS-38-004-022-001/010164
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583128 31/05/2023 Laxmi 3638004WL009858 Laxmi 00688 FINO0001001 721 721 Processed 03/06/2023 2081246733 Golla Laxmi FINO PAYMENTS BANK LTD(608001)
294 KOHIR TS-38-004-022-001/010443
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583149 31/05/2023 jagadamba 3638004WL009858 jagadamba 00688 FINO0001001 361 361 Processed 03/06/2023 2081246736 Raikod Jagadamba FINO PAYMENTS BANK LTD(608001)
295 KOHIR TS-38-004-023-001/010109
(PICHERAGAD THANDA) 		3638004000NRG24310520230577867 31/05/2023 Baabli Bai 3638004WL009776 Baabli Bai 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246726 Banavath Babi Bai FINO PAYMENTS BANK LTD(608001)
296 KOHIR TS-38-004-023-001/010110
(PICHERAGAD THANDA) 		3638004000NRG24310520230577868 31/05/2023 Jairaam 3638004WL009776 Jairaam 00688 FINO0001001 517 517 Processed 03/06/2023 2081246746 R Jairam FINO PAYMENTS BANK LTD(608001)
297 KOHIR TS-38-004-023-001/010161
(PICHERAGAD THANDA) 		3638004000NRG24310520230577884 31/05/2023 Banni Bai 3638004WL009776 Banni Bai 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246728 BANNI BAI FINO PAYMENTS BANK LTD(608001)
298 KOHIR TS-38-004-023-001/010175
(PICHERAGAD THANDA) 		3638004000NRG24310520230577897 31/05/2023 vittal maharaj 3638004WL009776 vittal maharaj 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246740 Devasoth Vittal Maraj FINO PAYMENTS BANK LTD(608001)
299 KOHIR TS-38-004-023-001/011013
(PICHERAGAD THANDA) 		3638004000NRG24310520230578057 31/05/2023 B Sangram 3638004WL009777 B Sangram 00688 FINO0001001 1019 1019 Processed 03/06/2023 2081246732 B Sangram FINO PAYMENTS BANK LTD(608001)
300 KOHIR TS-38-004-023-001/011050
(PICHERAGAD THANDA) 		3638004000NRG24310520230577966 31/05/2023 Kavithamma 3638004WL009776 Kavithamma 00688 FINO0001001 345 345 Processed 03/06/2023 2081246734 Ramavath Kavithamma FINO PAYMENTS BANK LTD(608001)
301 KOHIR TS-38-004-023-001/011072
(PICHERAGAD THANDA) 		3638004000NRG24310520230577968 31/05/2023 Ramesh. Shankar 3638004WL009776 Ramesh. Shankar 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246738 Devasoth Ramesh FINO PAYMENTS BANK LTD(608001)
302 KOHIR TS-38-004-023-001/011072
(PICHERAGAD THANDA) 		3638004000NRG24310520230577969 31/05/2023 Shobha.bai 3638004WL009776 Shobha.bai 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246743 Devasoth Shobha Bai FINO PAYMENTS BANK LTD(608001)
303 KOHIR TS-38-004-023-001/011073
(PICHERAGAD THANDA) 		3638004000NRG24310520230577970 31/05/2023 Shanthi bai. Narsing 3638004WL009776 Shanthi bai. Narsing 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246735 R Shanthi Bai FINO PAYMENTS BANK LTD(608001)
304 KOHIR TS-38-004-023-001/011129
(PICHERAGAD THANDA) 		3638004000NRG24310520230577973 31/05/2023 prakash 3638004WL009776 prakash 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246739 RATHODE PRAKASH FINO PAYMENTS BANK LTD(608001)
305 KOHIR TS-38-004-023-001/011133
(PICHERAGAD THANDA) 		3638004000NRG24310520230577976 31/05/2023 shani bayi 3638004WL009776 shani bayi 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246744 Devasoth Shani Bai FINO PAYMENTS BANK LTD(608001)
306 KOHIR TS-38-004-023-001/011133
(PICHERAGAD THANDA) 		3638004000NRG24310520230577975 31/05/2023 vijendar 3638004WL009776 vijendar 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246745 Devasoth Vijender FINO PAYMENTS BANK LTD(608001)
307 KOHIR TS-38-004-023-001/011136
(PICHERAGAD THANDA) 		3638004000NRG24310520230577977 31/05/2023 dasharath 3638004WL009776 dasharath 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246742 Palthya Dashrath FINO PAYMENTS BANK LTD(608001)
308 KOHIR TS-38-004-023-001/011136
(PICHERAGAD THANDA) 		3638004000NRG24310520230577978 31/05/2023 kavi bai 3638004WL009776 kavi bai 00688 FINO0001001 1035 1035 Processed 03/06/2023 2081246741 Palthya Kavi Bai FINO PAYMENTS BANK LTD(608001)
309 KOHIR TS-38-004-023-001/011148
(PICHERAGAD THANDA) 		3638004000NRG24310520230577987 31/05/2023 dasharath 3638004WL009776 dasharath 00688 FINO0001001 517 517 Processed 03/06/2023 2081246727 Chavan Dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 18882 18882
310 KOHIR TS-38-004-017-019/010004
(MANIYARPALLY) 		3638004000NRG24310520230579692 31/05/2023 Imdramma 3638004WL009826 Imdramma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246667 SALE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KOHIR TS-38-004-017-019/010012
(MANIYARPALLY) 		3638004000NRG24310520230579698 31/05/2023 Lasamanna 3638004WL009826 Lasamanna 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246655 GADDLA LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KOHIR TS-38-004-017-019/010051
(MANIYARPALLY) 		3638004000NRG24310520230579708 31/05/2023 Setta Naayak 3638004WL009826 Setta Naayak 00691 IPOS0000001 998 998 Processed 03/06/2023 2081247054 KETHAVATH SHETYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
313 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24310520230579711 31/05/2023 Bujji Baayi 3638004WL009826 Bujji Baayi 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247023 Mrs. BUJJI BAI W O SURYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KOHIR TS-38-004-017-019/010063
(MANIYARPALLY) 		3638004000NRG24310520230579710 31/05/2023 Suryanaayak 3638004WL009826 Suryanaayak 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247043 SURYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
315 KOHIR TS-38-004-017-019/010066
(MANIYARPALLY) 		3638004000NRG24310520230579712 31/05/2023 Yaadamma 3638004WL009826 Yaadamma 00691 IPOS0000001 798 798 Processed 03/06/2023 2081246651 MEKAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KOHIR TS-38-004-017-019/010075
(MANIYARPALLY) 		3638004000NRG24310520230579716 31/05/2023 Syaamalamma 3638004WL009826 Syaamalamma 00691 IPOS0000001 998 998 Processed 03/06/2023 2081247022 SHAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KOHIR TS-38-004-017-019/010090
(MANIYARPALLY) 		3638004000NRG24310520230579733 31/05/2023 Mogulamma 3638004WL009826 Mogulamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247035 BARUR MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KOHIR TS-38-004-017-019/010095
(MANIYARPALLY) 		3638004000NRG24310520230579735 31/05/2023 Narsamma 3638004WL009826 Narsamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247055 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KOHIR TS-38-004-017-019/010099
(MANIYARPALLY) 		3638004000NRG24310520230579737 31/05/2023 Tuljamma 3638004WL009826 Tuljamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247047 Mrs. PASULA TULZAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KOHIR TS-38-004-017-019/010104
(MANIYARPALLY) 		3638004000NRG24310520230579745 31/05/2023 Sujaata 3638004WL009826 Sujaata 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246668 BYAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24310520230579749 31/05/2023 Raamulamma 3638004WL009826 Raamulamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247056 BYAGARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOHIR TS-38-004-017-019/010107
(MANIYARPALLY) 		3638004000NRG24310520230579748 31/05/2023 Vithal 3638004WL009826 Vithal 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246697 BYAGARI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOHIR TS-38-004-017-019/010109
(MANIYARPALLY) 		3638004000NRG24310520230579752 31/05/2023 Baalamani 3638004WL009826 Baalamani 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246670 PATLURI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KOHIR TS-38-004-017-019/010111
(MANIYARPALLY) 		3638004000NRG24310520230579756 31/05/2023 Amtamma 3638004WL009826 Amtamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247053 BAINDLA ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KOHIR TS-38-004-017-019/010113
(MANIYARPALLY) 		3638004000NRG24310520230579760 31/05/2023 Oramma 3638004WL009826 Oramma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247059 MEKAM VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24310520230579763 31/05/2023 Raasappa 3638004WL009826 Raasappa 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247050 BAINDLA RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KOHIR TS-38-004-017-019/010115
(MANIYARPALLY) 		3638004000NRG24310520230579762 31/05/2023 Susila 3638004WL009826 Susila 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247057 B SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KOHIR TS-38-004-017-019/010120
(MANIYARPALLY) 		3638004000NRG24310520230579766 31/05/2023 Susilamma 3638004WL009826 Susilamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246666 DAMASTAPURAM SUSHEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KOHIR TS-38-004-017-019/010123
(MANIYARPALLY) 		3638004000NRG24310520230579769 31/05/2023 Baalappa 3638004WL009826 Baalappa 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246653 ROMPALLY BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KOHIR TS-38-004-017-019/010143
(MANIYARPALLY) 		3638004000NRG24310520230579789 31/05/2023 Pulamma 3638004WL009826 Pulamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247049 BYAGARI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KOHIR TS-38-004-017-019/010156
(MANIYARPALLY) 		3638004000NRG24310520230579798 31/05/2023 Bujjamma 3638004WL009826 Bujjamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246688 GANJAYI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KOHIR TS-38-004-017-019/010168
(MANIYARPALLY) 		3638004000NRG24310520230579801 31/05/2023 Nirojamma 3638004WL009826 Nirojamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246669 MYATHARI NIRAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KOHIR TS-38-004-017-019/010177
(MANIYARPALLY) 		3638004000NRG24310520230579805 31/05/2023 Kamulamma 3638004WL009826 Kamulamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247048 BAINDLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KOHIR TS-38-004-017-019/010200
(MANIYARPALLY) 		3638004000NRG24310520230579810 31/05/2023 Asappa 3638004WL009826 Asappa 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246671 MYATHARI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KOHIR TS-38-004-017-019/010203
(MANIYARPALLY) 		3638004000NRG24310520230579812 31/05/2023 Narsamma 3638004WL009826 Narsamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247044 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24310520230579815 31/05/2023 Amjayya 3638004WL009826 Amjayya 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246672 BEGARI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KOHIR TS-38-004-017-019/010208
(MANIYARPALLY) 		3638004000NRG24310520230579816 31/05/2023 Satyamma 3638004WL009826 Satyamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246652 BEGARI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KOHIR TS-38-004-017-019/010214
(MANIYARPALLY) 		3638004000NRG24310520230579821 31/05/2023 Pusphamma 3638004WL009826 Pusphamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246654 BYAGARI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KOHIR TS-38-004-017-019/010359
(MANIYARPALLY) 		3638004000NRG24310520230579843 31/05/2023 Padmamma 3638004WL009826 Padmamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247040 GADDALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24310520230579855 31/05/2023 Narsimulu 3638004WL009826 Narsimulu 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247046 Mr. B . NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KOHIR TS-38-004-017-019/010427
(MANIYARPALLY) 		3638004000NRG24310520230579856 31/05/2023 Tuljamma 3638004WL009826 Tuljamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247045 Mrs. B TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KOHIR TS-38-004-017-019/010631
(MANIYARPALLY) 		3638004000NRG24310520230579880 31/05/2023 Sushila 3638004WL009826 Sushila 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247058 ERUKALI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KOHIR TS-38-004-017-019/010675
(MANIYARPALLY) 		3638004000NRG24310520230579885 31/05/2023 Lakshmamma 3638004WL009826 Lakshmamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247051 PANKE PALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KOHIR TS-38-004-017-019/010796
(MANIYARPALLY) 		3638004000NRG24310520230579895 31/05/2023 Bujjamma 3638004WL009826 Bujjamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246680 BYAGARI BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KOHIR TS-38-004-017-019/010797
(MANIYARPALLY) 		3638004000NRG24310520230579896 31/05/2023 Rasamma 3638004WL009826 Rasamma 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246656 BYAGARI RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KOHIR TS-38-004-017-019/010969
(MANIYARPALLY) 		3638004000NRG24310520230579916 31/05/2023 Shoba 3638004WL009826 Shoba 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246657 RUDRARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KOHIR TS-38-004-017-019/010978
(MANIYARPALLY) 		3638004000NRG24310520230579917 31/05/2023 Shashikala 3638004WL009826 Shashikala 00691 IPOS0000001 998 998 Processed 03/06/2023 2081246673 BARUR SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KOHIR TS-38-004-017-019/011036
(MANIYARPALLY) 		3638004000NRG24310520230579920 31/05/2023 Mariyamma 3638004WL009826 Mariyamma 00691 IPOS0000001 998 998 Processed 03/06/2023 2081246683 MYATHARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24310520230579924 31/05/2023 Anitha 3638004WL009826 Anitha 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247037 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KOHIR TS-38-004-017-019/011053
(MANIYARPALLY) 		3638004000NRG24310520230579923 31/05/2023 Anjappa 3638004WL009826 Anjappa 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247038 GOLLA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KOHIR TS-38-004-017-019/011069
(MANIYARPALLY) 		3638004000NRG24310520230579928 31/05/2023 Srinivas 3638004WL009826 Srinivas 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081247052 PURRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 KOHIR TS-38-004-017-019/20012
(MANIYARPALLY) 		3638004000NRG24310520230579929 31/05/2023 Baindla Swetha 3638004WL009826 Baindla Swetha 00691 IPOS0000001 1197 1197 Processed 03/06/2023 2081246681 BAINDLA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KOHIR TS-38-004-022-001/010009
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583060 31/05/2023 Eeramma 3638004WL009858 Eeramma 00691 IPOS0000001 361 361 Processed 03/06/2023 2081247039 Mrs. VEERAMANI BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KOHIR TS-38-004-022-001/010018
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583061 31/05/2023 Tuljamma 3638004WL009858 Tuljamma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246689 Mrs. THULJAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KOHIR TS-38-004-022-001/010022
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583064 31/05/2023 Kalavati 3638004WL009858 Kalavati 00691 IPOS0000001 541 541 Processed 03/06/2023 2081247027 Ms. MYADAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KOHIR TS-38-004-022-001/010026
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583068 31/05/2023 Lakshmi 3638004WL009858 Lakshmi 00691 IPOS0000001 541 541 Processed 03/06/2023 2081246662 Mrs. KATIKE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KOHIR TS-38-004-022-001/010029
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583070 31/05/2023 shivalila 3638004WL009858 shivalila 00691 IPOS0000001 180 180 Processed 03/06/2023 2081247029 KUNCHARAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KOHIR TS-38-004-022-001/010033
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583072 31/05/2023 Vemkati 3638004WL009858 Vemkati 00691 IPOS0000001 180 180 Processed 03/06/2023 2081246700 Mr. PEDDAMALKU VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KOHIR TS-38-004-022-001/010034
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583074 31/05/2023 Pushpalata 3638004WL009858 Pushpalata 00691 IPOS0000001 541 541 Processed 03/06/2023 2081246696 PUSHPALATA KONINTI ICICI BANK LTD(508534)
360 KOHIR TS-38-004-022-001/010037
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583075 31/05/2023 Golla Rajeshwari 3638004WL009858 Golla Rajeshwari 00691 IPOS0000001 180 180 Processed 03/06/2023 2081247042 Mr. GOLLA RAJESHEARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KOHIR TS-38-004-022-001/010041
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583076 31/05/2023 Sujatha 3638004WL009858 Sujatha 00691 IPOS0000001 541 541 Processed 03/06/2023 2081246659 Mrs. LELLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KOHIR TS-38-004-022-001/010043
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583077 31/05/2023 Balraju 3638004WL009858 Balraju 00691 IPOS0000001 721 721 Processed 03/06/2023 2081246691 BALRAJU MYADAPALLY ICICI BANK LTD(508534)
363 KOHIR TS-38-004-022-001/010053
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583080 31/05/2023 Kamalamma 3638004WL009858 Kamalamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246675 KAMALAMMA SAJJAPUR ICICI BANK LTD(508534)
364 KOHIR TS-38-004-022-001/010053
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583079 31/05/2023 Paamdari 3638004WL009858 Paamdari 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246674 Mr. SAJJAPURAM PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KOHIR TS-38-004-022-001/010054
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583081 31/05/2023 Mohan 3638004WL009858 Mohan 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246679 Mr. MYADHAPALLI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KOHIR TS-38-004-022-001/010061
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583087 31/05/2023 Anthamma 3638004WL009858 Anthamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246701 ANTHAMMA GOLLA ICICI BANK LTD(508534)
367 KOHIR TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583088 31/05/2023 Manemma 3638004WL009858 Manemma 00691 IPOS0000001 180 180 Processed 03/06/2023 2081246687 MALLESHAM GOLLA ICICI BANK LTD(508534)
368 KOHIR TS-38-004-022-001/010068
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583090 31/05/2023 Janardhan 3638004WL009858 Janardhan 00691 IPOS0000001 902 902 Processed 03/06/2023 2081247032 PILLY JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
369 KOHIR TS-38-004-022-001/010068
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583091 31/05/2023 Kalavati 3638004WL009858 Kalavati 00691 IPOS0000001 721 721 Processed 03/06/2023 2081247033 KALAVATI PILLI ICICI BANK LTD(508534)
370 KOHIR TS-38-004-022-001/010084
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583097 31/05/2023 Anushamma 3638004WL009858 Anushamma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246685 Mrs. BESTA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KOHIR TS-38-004-022-001/010084
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583096 31/05/2023 Jarnappa 3638004WL009858 Jarnappa 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246702 JARNAPPA BESTA ICICI BANK LTD(508534)
372 KOHIR TS-38-004-022-001/010087
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583098 31/05/2023 Hakam Bee 3638004WL009858 Hakam Bee 00691 IPOS0000001 541 541 Processed 03/06/2023 2081246693 Mrs. FAKEER HAKEEM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KOHIR TS-38-004-022-001/010089
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583099 31/05/2023 Lakshmaiah 3638004WL009858 Lakshmaiah 00691 IPOS0000001 361 361 Processed 03/06/2023 2081246699 Mr. BESTHA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KOHIR TS-38-004-022-001/010090
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583100 31/05/2023 Lalitha 3638004WL009858 Lalitha 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246686 Mrs. MYADHAPALLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KOHIR TS-38-004-022-001/010092
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583101 31/05/2023 Veeramma 3638004WL009858 Veeramma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246661 Mrs. MAL CHAMLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KOHIR TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583104 31/05/2023 Ramulu 3638004WL009858 Ramulu 00691 IPOS0000001 902 902 Processed 03/06/2023 2081247030 MODI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOHIR TS-38-004-022-001/010099
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583105 31/05/2023 Lakshamma 3638004WL009858 Lakshamma 00691 IPOS0000001 361 361 Processed 03/06/2023 2081246684 PeddamulukuLaxmamma FINCARE SMALL FINANCE BANK LTD(608304)
378 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583106 31/05/2023 Pentanna 3638004WL009858 Pentanna 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246698 MR MODI PENTANNA STATE BANK OF INDIA(508548)
379 KOHIR TS-38-004-022-001/010112
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583111 31/05/2023 Sharada 3638004WL009858 Sharada 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246682 BANTU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KOHIR TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583112 31/05/2023 Ramulu 3638004WL009858 Ramulu 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246695 Mrs. BANTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KOHIR TS-38-004-022-001/010113
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583113 31/05/2023 Tuljamma 3638004WL009858 Tuljamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246694 Mrs. BANTU TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KOHIR TS-38-004-022-001/010120
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583116 31/05/2023 Amjamma 3638004WL009858 Amjamma 00691 IPOS0000001 721 721 Processed 03/06/2023 2081246690 Mrs. BESTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KOHIR TS-38-004-022-001/010140
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583120 31/05/2023 Shamalamma 3638004WL009858 Shamalamma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246678 Mr. CHAKALI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KOHIR TS-38-004-022-001/010147
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583122 31/05/2023 Anjamma 3638004WL009858 Anjamma 00691 IPOS0000001 541 541 Processed 03/06/2023 2081246703 ANJAMMA MYADAPALLI ICICI BANK LTD(508534)
385 KOHIR TS-38-004-022-001/010152
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583125 31/05/2023 agamamma 3638004WL009858 agamamma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081247026 AGAMAMMA BANTU ICICI BANK LTD(508534)
386 KOHIR TS-38-004-022-001/010155
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583126 31/05/2023 Padma 3638004WL009858 Padma 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246664 Mrs. BANTU PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KOHIR TS-38-004-022-001/010162
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583127 31/05/2023 eeramma 3638004WL009858 eeramma 00691 IPOS0000001 180 180 Processed 03/06/2023 2081247028 BANTU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KOHIR TS-38-004-022-001/010168
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583129 31/05/2023 laxmi 3638004WL009858 laxmi 00691 IPOS0000001 721 721 Processed 03/06/2023 2081246677 LAXMI MALCHELMA ICICI BANK LTD(508534)
389 KOHIR TS-38-004-022-001/010169
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583130 31/05/2023 Bichamma 3638004WL009858 Bichamma 00691 IPOS0000001 721 721 Processed 03/06/2023 2081247031 BICHAMMA PILLI ICICI BANK LTD(508534)
390 KOHIR TS-38-004-022-001/010175
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583133 31/05/2023 Narsimlu 3638004WL009858 Narsimlu 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081247024 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KOHIR TS-38-004-022-001/010183
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583136 31/05/2023 Tuljamma 3638004WL009858 Tuljamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246663 Mrs. THULJAMMA PILLY PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KOHIR TS-38-004-022-001/010265
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583137 31/05/2023 Lalithamma 3638004WL009858 Lalithamma 00691 IPOS0000001 361 361 Processed 03/06/2023 2081246692 LALITHAMMA GOLLA ICICI BANK LTD(508534)
393 KOHIR TS-38-004-022-001/010310
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583139 31/05/2023 Lakshmi 3638004WL009858 Lakshmi 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246665 LAKSHMI BI ICICI BANK LTD(508534)
394 KOHIR TS-38-004-022-001/010310
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583138 31/05/2023 Raju 3638004WL009858 Raju 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081247025 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KOHIR TS-38-004-022-001/010311
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583140 31/05/2023 Lakshmamma 3638004WL009858 Lakshmamma 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246660 LAKSHMAMMA PEDDAMALKU ICICI BANK LTD(508534)
396 KOHIR TS-38-004-022-001/010316
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583141 31/05/2023 Lakshmi 3638004WL009858 Lakshmi 00691 IPOS0000001 541 541 Processed 03/06/2023 2081247034 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KOHIR TS-38-004-022-001/010357
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583142 31/05/2023 lakshmi 3638004WL009858 lakshmi 00691 IPOS0000001 1082 1082 Processed 03/06/2023 2081246676 Mrs. PILLY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KOHIR TS-38-004-022-001/010359
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583143 31/05/2023 durgayya 3638004WL009858 durgayya 00691 IPOS0000001 361 361 Processed 03/06/2023 2081246705 Mr. BUCHANAPALLY DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KOHIR TS-38-004-022-001/010359
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583144 31/05/2023 laxmi 3638004WL009858 laxmi 00691 IPOS0000001 180 180 Processed 03/06/2023 2081246704 LAXMI BUCHANPALLI ICICI BANK LTD(508534)
400 KOHIR TS-38-004-022-001/010393
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583147 31/05/2023 anitha 3638004WL009858 anitha 00691 IPOS0000001 902 902 Processed 03/06/2023 2081247036 Mrs. PEDDAMALKU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KOHIR TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583148 31/05/2023 Swathi 3638004WL009858 Swathi 00691 IPOS0000001 902 902 Processed 03/06/2023 2081246658 PILLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KOHIR TS-38-004-023-001/010184
(PICHERAGAD THANDA) 		3638004000NRG24310520230577906 31/05/2023 Laxman 3638004WL009776 Laxman 00691 IPOS0000001 1035 1035 Processed 03/06/2023 2081247041 RAMAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87380 87380
403 KOHIR TS-38-004-006-007/010036
(POTHIREDDYPALLY) 		3638004000NRG24300520230576272 31/05/2023 Mogulayya 3638004WL009729 Mogulayya 00710 SBIN0000DOP 1542 1542 Processed 03/06/2023 2081246811 MOGULAYYA ICICI BANK LTD(508534)
404 KOHIR TS-38-004-006-007/010188
(POTHIREDDYPALLY) 		3638004000NRG24300520230576273 31/05/2023 Mohi Uddin 3638004WL009729 Mohi Uddin 00710 SBIN0000DOP 1542 1542 Processed 03/06/2023 2081246812 MOHI UDDIN MD ICICI BANK LTD(508534)
405 KOHIR TS-38-004-022-001/010140
(KOTHUR PATTIKOHIR) 		3638004000NRG24310520230583121 31/05/2023 Prabu 3638004WL009858 Prabu 00710 SBIN0000DOP 1082 1082 Processed 03/06/2023 2081246806 PRABU CHAKALI ICICI BANK LTD(508534)
406 KOHIR TS-38-004-023-001/010139
(PICHERAGAD THANDA) 		3638004000NRG24310520230578017 31/05/2023 Ravi 3638004WL009777 Ravi 00710 SBIN0000DOP 1019 1019 Processed 03/06/2023 2081246807 RAVI SIHECH ICICI BANK LTD(508534)
407 KOHIR TS-38-004-023-001/010152
(PICHERAGAD THANDA) 		3638004000NRG24310520230578034 31/05/2023 Maruti 3638004WL009777 Maruti 00710 SBIN0000DOP 1019 1019 Processed 03/06/2023 2081246808 MR CHAWHAN MARUTHI STATE BANK OF INDIA(508548)
408 KOHIR TS-38-004-023-001/010858
(PICHERAGAD THANDA) 		3638004000NRG24310520230577947 31/05/2023 prakash 3638004WL009776 prakash 00710 SBIN0000DOP 1035 1035 Processed 03/06/2023 2081246810 Mr. D PRAKASH CENTRAL BANK OF INDIA(607115)
409 KOHIR TS-38-004-023-001/010858
(PICHERAGAD THANDA) 		3638004000NRG24310520230577946 31/05/2023 ramesh 3638004WL009776 ramesh 00710 SBIN0000DOP 1035 1035 Processed 03/06/2023 2081246809 Mr. DEVASOTH RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 8274 8274
Total 425004 425004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_310523APB_FTO_78157 Bank of Baroda BARB0ZAHEER ZAHEERABAD 3105
2 KOHIR TS3638004_310523APB_FTO_78157 Bank of India BKID0005660 DOP 1035
3 KOHIR TS3638004_310523APB_FTO_78157 Bank of India BKID0005660 ZAHIRABAD 1019
4 KOHIR TS3638004_310523APB_FTO_78157 Canara Bank CNRB0013407 MALCHALMA 1035
5 KOHIR TS3638004_310523APB_FTO_78157 Central Bank Of India CBIN0280816 DOP 13640
6 KOHIR TS3638004_310523APB_FTO_78157 Central Bank Of India CBIN0280816 ZAHEERABAD 31863
7 KOHIR TS3638004_310523APB_FTO_78157 Punjab National Bank PUNB0998300 ZAHIRABAD 1035
8 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0006634 DIGWAL 1197
9 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2232
10 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0020101 DOP 517
11 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1035
12 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0020103 DOP 3940
13 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0020103 KOHIR 7972
14 KOHIR TS3638004_310523APB_FTO_78157 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3991
15 KOHIR TS3638004_310523APB_FTO_78157 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 2070
16 KOHIR TS3638004_310523APB_FTO_78157 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 902
17 KOHIR TS3638004_310523APB_FTO_78157 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 232845
18 KOHIR TS3638004_310523APB_FTO_78157 Andhra Pradesh Grameena Vikas Bank APGV0008175 PR Pally X Road 1035
19 KOHIR TS3638004_310523APB_FTO_78157 Fino Payments Bank Ltd FINO0001001 SATIVALI 18882
20 KOHIR TS3638004_310523APB_FTO_78157 India Post Payments Bank IPOS0000001 MEDAK 84084
21 KOHIR TS3638004_310523APB_FTO_78157 India Post Payments Bank IPOS0000001 SANGAREDDY 3296
22 KOHIR TS3638004_310523APB_FTO_78157 DOP SBIN0000DOP General Post Office-CBS 8274

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