|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOHIR
|
TS-38-004-001-001/010583
(MADRI)
|
3638004000NRG24090620230688450
|
09/06/2023
|
bhanu prasad
|
3638004WL011648
|
bhanu prasad
|
00045
|
BARB0ZAHEER
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189414
|
|
METTUGARI BHANU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24090620230687875
|
09/06/2023
|
mallamma
|
3638004WL011624
|
mallamma
|
00078
|
CNRB0013406
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978189330
|
|
MRS PARTHUGARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24090620230687876
|
09/06/2023
|
shanthamma
|
3638004WL011624
|
shanthamma
|
00078
|
CNRB0013406
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978189331
|
|
MR RANJOLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-005-006/010913
(VENKATAPUR)
|
3638004000NRG24090620230687877
|
09/06/2023
|
shobha
|
3638004WL011624
|
shobha
|
00078
|
CNRB0013406
|
323
|
323
|
Processed
|
03/07/2023
|
|
2978189333
|
|
GOLLA SHOBHARANI
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-005-006/010916
(VENKATAPUR)
|
3638004000NRG24090620230687878
|
09/06/2023
|
naga laxmi
|
3638004WL011624
|
naga laxmi
|
00078
|
CNRB0013406
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978189332
|
|
KAVAMPALLY NAGALAXMI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24090620230687879
|
09/06/2023
|
eshwaramma
|
3638004WL011624
|
eshwaramma
|
00078
|
CNRB0013406
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978189411
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24090620230689700
|
09/06/2023
|
shivamma
|
3638004WL011672
|
shivamma
|
00078
|
CNRB0013406
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978189532
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24090620230687880
|
09/06/2023
|
narsimulu
|
3638004WL011624
|
narsimulu
|
00078
|
CNRB0013406
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978189410
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
KOHIR
|
TS-38-004-005-006/010967
(VENKATAPUR)
|
3638004000NRG24090620230687881
|
09/06/2023
|
ranthamma
|
3638004WL011624
|
ranthamma
|
00078
|
CNRB0013406
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978189323
|
|
RATANAMMA EDULAPALLY
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24090620230687884
|
09/06/2023
|
abdhul khadar
|
3638004WL011624
|
abdhul khadar
|
00078
|
CNRB0013406
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978189412
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24090620230687883
|
09/06/2023
|
phatima bee
|
3638004WL011624
|
phatima bee
|
00078
|
CNRB0013406
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978189401
|
|
FATIMA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-018-020/010051
(BADAMPET)
|
3638004000NRG24090620230690712
|
09/06/2023
|
Rachamma
|
3638004WL011694
|
Rachamma
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189535
|
|
RACHAMMA KOHIR
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-018-020/010067
(BADAMPET)
|
3638004000NRG24090620230690719
|
09/06/2023
|
SURESH
|
3638004WL011694
|
SURESH
|
00078
|
CNRB0013407
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978189345
|
|
BOINI SURESH
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-018-020/010102
(BADAMPET)
|
3638004000NRG24090620230690739
|
09/06/2023
|
praveen kumar
|
3638004WL011694
|
praveen kumar
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189390
|
|
RACHAMALLA PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-018-020/010643
(BADAMPET)
|
3638004000NRG24090620230690806
|
09/06/2023
|
kaveri
|
3638004WL011694
|
kaveri
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189409
|
|
MATHAM KAVERI
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-018-020/010643
(BADAMPET)
|
3638004000NRG24090620230690805
|
09/06/2023
|
navanit swami
|
3638004WL011694
|
navanit swami
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189396
|
|
MATHAM NAVNAATH
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-018-020/010644
(BADAMPET)
|
3638004000NRG24090620230690807
|
09/06/2023
|
papamma
|
3638004WL011694
|
papamma
|
00078
|
CNRB0013407
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978189342
|
|
Mrs. PAPAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOHIR
|
TS-38-004-018-020/010652
(BADAMPET)
|
3638004000NRG24090620230690809
|
09/06/2023
|
sampurna
|
3638004WL011694
|
sampurna
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189328
|
|
SAMPURNA SAJJAPURAM
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-018-020/010652
(BADAMPET)
|
3638004000NRG24090620230690808
|
09/06/2023
|
yohan
|
3638004WL011694
|
yohan
|
00078
|
CNRB0013407
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978189327
|
|
SAJJAPURAM YOUHAN
|
CANARA BANK(508532)
|
|
20
|
KOHIR
|
TS-38-004-018-020/010653
(BADAMPET)
|
3638004000NRG24090620230690810
|
09/06/2023
|
satyamma
|
3638004WL011694
|
satyamma
|
00078
|
CNRB0013407
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978189539
|
|
SATYAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-018-020/010658
(BADAMPET)
|
3638004000NRG24090620230690811
|
09/06/2023
|
jyothi
|
3638004WL011694
|
jyothi
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189341
|
|
R Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24090620230690812
|
09/06/2023
|
rachamma
|
3638004WL011694
|
rachamma
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189387
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-018-020/010668
(BADAMPET)
|
3638004000NRG24090620230690813
|
09/06/2023
|
rajitha
|
3638004WL011694
|
rajitha
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189389
|
|
MYATHAIRI RAJITHA
|
CANARA BANK(508532)
|
|
24
|
KOHIR
|
TS-38-004-018-020/010670
(BADAMPET)
|
3638004000NRG24090620230690814
|
09/06/2023
|
bujjamma
|
3638004WL011694
|
bujjamma
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189322
|
|
BYAGARI BUJJAMMA
|
CANARA BANK(508532)
|
|
25
|
KOHIR
|
TS-38-004-018-020/010673
(BADAMPET)
|
3638004000NRG24090620230690815
|
09/06/2023
|
satyamma
|
3638004WL011694
|
satyamma
|
00078
|
CNRB0013407
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978189536
|
|
BYAGARI SATYAMMA
|
CANARA BANK(508532)
|
|
26
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24090620230690816
|
09/06/2023
|
srilatha
|
3638004WL011694
|
srilatha
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189531
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24090620230690817
|
09/06/2023
|
Nagamani
|
3638004WL011694
|
Nagamani
|
00078
|
CNRB0013407
|
336
|
336
|
Processed
|
03/07/2023
|
|
2978189537
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
28
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24090620230690819
|
09/06/2023
|
Laxmi
|
3638004WL011694
|
Laxmi
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189408
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
29
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24090620230690818
|
09/06/2023
|
Srishailam
|
3638004WL011694
|
Srishailam
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189391
|
|
SRISHAILAM SONNAYILA
|
CANARA BANK(508532)
|
|
30
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24090620230690820
|
09/06/2023
|
yadayya
|
3638004WL011694
|
yadayya
|
00078
|
CNRB0013407
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189399
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24090620230690821
|
09/06/2023
|
menaka
|
3638004WL011694
|
menaka
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189540
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
32
|
KOHIR
|
TS-38-004-018-020/010695
(BADAMPET)
|
3638004000NRG24090620230690823
|
09/06/2023
|
Laxmi
|
3638004WL011694
|
Laxmi
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189400
|
|
LAXMI GADDAMEDI
|
CANARA BANK(508532)
|
|
33
|
KOHIR
|
TS-38-004-018-020/010695
(BADAMPET)
|
3638004000NRG24090620230690822
|
09/06/2023
|
Mogulaiah
|
3638004WL011694
|
Mogulaiah
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189538
|
|
MOGULAYYA GADAMIDA
|
ICICI BANK LTD(508534)
|
|
34
|
KOHIR
|
TS-38-004-018-020/010703
(BADAMPET)
|
3638004000NRG24090620230690827
|
09/06/2023
|
mounika
|
3638004WL011694
|
mounika
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189397
|
|
RACHAMULLA MOUNIKA
|
CANARA BANK(508532)
|
|
35
|
KOHIR
|
TS-38-004-018-020/010703
(BADAMPET)
|
3638004000NRG24090620230690826
|
09/06/2023
|
pandu
|
3638004WL011694
|
pandu
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189398
|
|
RACHHUMULLA PANDU
|
CANARA BANK(508532)
|
|
36
|
KOHIR
|
TS-38-004-018-020/010707
(BADAMPET)
|
3638004000NRG24090620230690828
|
09/06/2023
|
sunitha
|
3638004WL011694
|
sunitha
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189321
|
|
SUNITHA BYAGARI
|
CANARA BANK(508532)
|
|
37
|
KOHIR
|
TS-38-004-018-020/010716
(BADAMPET)
|
3638004000NRG24090620230690829
|
09/06/2023
|
CHENDRASHEKAR
|
3638004WL011694
|
CHENDRASHEKAR
|
00078
|
CNRB0013407
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978189392
|
|
CHENDRASHEKAR KYASARAM
|
CANARA BANK(508532)
|
|
38
|
KOHIR
|
TS-38-004-018-020/010716
(BADAMPET)
|
3638004000NRG24090620230690830
|
09/06/2023
|
SRUTHI
|
3638004WL011694
|
SRUTHI
|
00078
|
CNRB0013407
|
673
|
673
|
Processed
|
03/07/2023
|
|
2978189388
|
|
Kyasaram Sruthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOHIR
|
TS-38-004-018-020/010718
(BADAMPET)
|
3638004000NRG24090620230690831
|
09/06/2023
|
SATYAMMA
|
3638004WL011694
|
SATYAMMA
|
00078
|
CNRB0013407
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189394
|
|
RACHAMALLA SATHYAMMA
|
CANARA BANK(508532)
|
|
40
|
KOHIR
|
TS-38-004-018-020/010720
(BADAMPET)
|
3638004000NRG24090620230690832
|
09/06/2023
|
lalitha
|
3638004WL011694
|
lalitha
|
00078
|
CNRB0013407
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189344
|
|
LALITHA
|
CANARA BANK(508532)
|
|
41
|
KOHIR
|
TS-38-004-018-020/10740
(BADAMPET)
|
3638004000NRG24090620230690837
|
09/06/2023
|
RACHAMALLA NAVANEETHA
|
3638004WL011694
|
RACHAMALLA NAVANEETHA
|
00078
|
CNRB0013407
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189528
|
|
URADI NAVANEETHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24387
|
24387
|
|
|
|
|
|
|
|
|
42
|
KOHIR
|
TS-38-004-012-013/010008
(MACHREDDIPALLE)
|
3638004000NRG24090620230693878
|
09/06/2023
|
mozes
|
3638004WL011737
|
mozes
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189395
|
|
Mr. MUTHYALA MOSES
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KOHIR
|
TS-38-004-012-013/010539
(MACHREDDIPALLE)
|
3638004000NRG24090620230693948
|
09/06/2023
|
lalitha
|
3638004WL011737
|
lalitha
|
00089
|
CBIN0280816
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978189509
|
|
Mrs. BIRELLY LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KOHIR
|
TS-38-004-012-013/010539
(MACHREDDIPALLE)
|
3638004000NRG24090620230693947
|
09/06/2023
|
Mallesham
|
3638004WL011737
|
Mallesham
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189403
|
|
Mr. BIRELLY MALLESHAM S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KOHIR
|
TS-38-004-012-013/010572
(MACHREDDIPALLE)
|
3638004000NRG24090620230693949
|
09/06/2023
|
janamma
|
3638004WL011737
|
janamma
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189523
|
|
GANGI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOHIR
|
TS-38-004-012-013/010587
(MACHREDDIPALLE)
|
3638004000NRG24090620230693950
|
09/06/2023
|
Narsamma
|
3638004WL011737
|
Narsamma
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189493
|
|
BOINI NARSAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24090620230693952
|
09/06/2023
|
Beerelli Mamatha
|
3638004WL011737
|
Beerelli Mamatha
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189325
|
|
Mrs. BEERELLI MAMATHA W/O, NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KOHIR
|
TS-38-004-012-013/10604
(MACHREDDIPALLE)
|
3638004000NRG24090620230693951
|
09/06/2023
|
Beerelli Narsimulu
|
3638004WL011737
|
Beerelli Narsimulu
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189492
|
|
Mr. NARSIMULU BERELLY S/O B BAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KOHIR
|
TS-38-004-012-013/10605
(MACHREDDIPALLE)
|
3638004000NRG24090620230693953
|
09/06/2023
|
Yennepally Venkatesham
|
3638004WL011737
|
Yennepally Venkatesham
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2978189326
|
|
Mr. YENNEPALLY VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24090620230693954
|
09/06/2023
|
Yennepally Vimala
|
3638004WL011737
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189324
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-001-001/010545
(MADRI)
|
3638004000NRG24090620230688445
|
09/06/2023
|
Edakula Pally Haridas
|
3638004WL011648
|
Edakula Pally Haridas
|
00354
|
PUNB0998300
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189435
|
|
MASTER EDAKULA PALLY HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
52
|
KOHIR
|
TS-38-004-001-001/010005
(MADRI)
|
3638004000NRG24090620230688364
|
09/06/2023
|
mahesh
|
3638004WL011648
|
mahesh
|
00415
|
SBIN0006634
|
567
|
567
|
Processed
|
03/07/2023
|
|
2978189334
|
|
CHAKALI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOHIR
|
TS-38-004-001-001/010155
(MADRI)
|
3638004000NRG24090620230688410
|
09/06/2023
|
shailarani
|
3638004WL011648
|
shailarani
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189406
|
|
MRS BOOTHPILLI SHAILA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOHIR
|
TS-38-004-001-001/010392
(MADRI)
|
3638004000NRG24090620230688434
|
09/06/2023
|
pandu
|
3638004WL011648
|
pandu
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189430
|
|
BANTTU PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KOHIR
|
TS-38-004-001-001/010437
(MADRI)
|
3638004000NRG24090620230688440
|
09/06/2023
|
kavitha
|
3638004WL011648
|
kavitha
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189393
|
|
MRS KUMMARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOHIR
|
TS-38-004-001-001/010452
(MADRI)
|
3638004000NRG24090620230688441
|
09/06/2023
|
bichamma
|
3638004WL011648
|
bichamma
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189335
|
|
MRS K BICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOHIR
|
TS-38-004-001-001/010460
(MADRI)
|
3638004000NRG24090620230688442
|
09/06/2023
|
nagma
|
3638004WL011648
|
nagma
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189527
|
|
MISS THORAMAMIDI NAGMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24090620230688443
|
09/06/2023
|
narsamma
|
3638004WL011648
|
narsamma
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189346
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOHIR
|
TS-38-004-001-001/010465
(MADRI)
|
3638004000NRG24090620230688444
|
09/06/2023
|
prabhalatha
|
3638004WL011648
|
prabhalatha
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189407
|
|
MRS NADIMIDODDI PRABHALATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOHIR
|
TS-38-004-001-001/010547
(MADRI)
|
3638004000NRG24090620230688446
|
09/06/2023
|
shivalila
|
3638004WL011648
|
shivalila
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189329
|
|
MRS BANTU SIVALILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOHIR
|
TS-38-004-001-001/010560
(MADRI)
|
3638004000NRG24090620230688447
|
09/06/2023
|
laxmi
|
3638004WL011648
|
laxmi
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189524
|
|
MRS METTUGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-001-001/010578
(MADRI)
|
3638004000NRG24090620230688449
|
09/06/2023
|
sandya rani
|
3638004WL011648
|
sandya rani
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189438
|
|
MRS MADIGI SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOHIR
|
TS-38-004-001-001/010579
(MADRI)
|
3638004000NRG24090620230690447
|
09/06/2023
|
sudarshan
|
3638004WL011688
|
sudarshan
|
00415
|
SBIN0006634
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978189427
|
|
BYAGARI SUDARSHAN
|
CANARA BANK(508532)
|
|
64
|
KOHIR
|
TS-38-004-001-001/10602
(MADRI)
|
3638004000NRG24090620230688454
|
09/06/2023
|
BEGARI NIKITHA
|
3638004WL011648
|
BEGARI NIKITHA
|
00415
|
SBIN0006634
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189402
|
|
MRS BEGARI NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOHIR
|
TS-38-004-002-002/010001
(DIGWAL)
|
3638004000NRG24090620230690391
|
09/06/2023
|
GINIYATPALLY MACHENDER
|
3638004WL011686
|
GINIYATPALLY MACHENDER
|
00415
|
SBIN0006634
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189460
|
|
GINIYATPALLY MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOHIR
|
TS-38-004-002-002/010149
(DIGWAL)
|
3638004000NRG24090620230690408
|
09/06/2023
|
meena
|
3638004WL011686
|
meena
|
00415
|
SBIN0006634
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189533
|
|
MR MUTHYARIGARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOHIR
|
TS-38-004-002-002/011120
(DIGWAL)
|
3638004000NRG24090620230689357
|
09/06/2023
|
anjamma
|
3638004WL011663
|
anjamma
|
00415
|
SBIN0006634
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978189514
|
|
MRS ANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOHIR
|
TS-38-004-002-002/011120
(DIGWAL)
|
3638004000NRG24090620230689358
|
09/06/2023
|
mallaiah
|
3638004WL011663
|
mallaiah
|
00415
|
SBIN0006634
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978189520
|
|
GOLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOHIR
|
TS-38-004-002-002/011188
(DIGWAL)
|
3638004000NRG24090620230689359
|
09/06/2023
|
G THULAJAMMA
|
3638004WL011663
|
G THULAJAMMA
|
00415
|
SBIN0006634
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978189338
|
|
MRS G THULAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOHIR
|
TS-38-004-002-002/011251
(DIGWAL)
|
3638004000NRG24090620230690439
|
09/06/2023
|
Sathyamma
|
3638004WL011686
|
Sathyamma
|
00415
|
SBIN0006634
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189336
|
|
MRS K SATYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOHIR
|
TS-38-004-002-002/011257
(DIGWAL)
|
3638004000NRG24090620230689361
|
09/06/2023
|
satyamma
|
3638004WL011663
|
satyamma
|
00415
|
SBIN0006634
|
459
|
459
|
Processed
|
03/07/2023
|
|
2978189459
|
|
MRS SATYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOHIR
|
TS-38-004-002-002/011258
(DIGWAL)
|
3638004000NRG24090620230689362
|
09/06/2023
|
shankar
|
3638004WL011663
|
shankar
|
00415
|
SBIN0006634
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978189337
|
|
GOLLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOHIR
|
TS-38-004-002-002/011289
(DIGWAL)
|
3638004000NRG24090620230690441
|
09/06/2023
|
lalitha
|
3638004WL011686
|
lalitha
|
00415
|
SBIN0006634
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189339
|
|
MRS N LALITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOHIR
|
TS-38-004-002-002/11326
(DIGWAL)
|
3638004000NRG24090620230689363
|
09/06/2023
|
PYALARAM NAGAMANI
|
3638004WL011663
|
PYALARAM NAGAMANI
|
00415
|
SBIN0006634
|
459
|
459
|
Processed
|
03/07/2023
|
|
2978189340
|
|
PYALARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOHIR
|
TS-38-004-002-002/11328
(DIGWAL)
|
3638004000NRG24090620230689364
|
09/06/2023
|
Sale Parvathi
|
3638004WL011663
|
Sale Parvathi
|
00415
|
SBIN0006634
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978189548
|
|
Sale Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOHIR
|
TS-38-004-002-002/11333
(DIGWAL)
|
3638004000NRG24090620230689365
|
09/06/2023
|
GUNKULA NARSIMULU
|
3638004WL011663
|
GUNKULA NARSIMULU
|
00415
|
SBIN0006634
|
459
|
459
|
Processed
|
03/07/2023
|
|
2978189517
|
|
GUNKALA NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOHIR
|
TS-38-004-002-002/11340
(DIGWAL)
|
3638004000NRG24090620230690444
|
09/06/2023
|
Geemerpally Ramesh
|
3638004WL011686
|
Geemerpally Ramesh
|
00415
|
SBIN0006634
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189405
|
|
MR GEENIYARPALLY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOHIR
|
TS-38-004-004-004/010802
(CHINTHALGHAT)
|
3638004000NRG24090620230689065
|
09/06/2023
|
aphzal
|
3638004WL011656
|
aphzal
|
00415
|
SBIN0006634
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978189413
|
|
MR GADDAMIDI AFZAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOHIR
|
TS-38-004-004-004/010850
(CHINTHALGHAT)
|
3638004000NRG24090620230689066
|
09/06/2023
|
Bhoji Reddy
|
3638004WL011656
|
Bhoji Reddy
|
00415
|
SBIN0006634
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978189347
|
|
PATLOLLA BHOJI REDDY
|
HDFC BANK LTD(607152)
|
|
80
|
KOHIR
|
TS-38-004-004-004/10853
(CHINTHALGHAT)
|
3638004000NRG24090620230689067
|
09/06/2023
|
K HEMALATHA
|
3638004WL011656
|
K HEMALATHA
|
00415
|
SBIN0006634
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978189511
|
|
MRS K HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOHIR
|
TS-38-004-005-006/010986
(VENKATAPUR)
|
3638004000NRG24090620230687882
|
09/06/2023
|
Rachaiah
|
3638004WL011624
|
Rachaiah
|
00415
|
SBIN0006634
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978189534
|
|
Rachaiah Yelgoi
|
GENERAL POST OFFICE(607245)
|
|
82
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24080620230685861
|
09/06/2023
|
Anitha
|
3638004WL011579
|
Anitha
|
00415
|
SBIN0006634
|
852
|
852
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29494
|
29494
|
|
|
|
|
|
|
|
|
83
|
KOHIR
|
TS-38-004-002-002/11337
(DIGWAL)
|
3638004000NRG24090620230690443
|
09/06/2023
|
Sharadha
|
3638004WL011686
|
Sharadha
|
00415
|
SBIN0007951
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189404
|
|
MS SANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24080620230685854
|
09/06/2023
|
Maneyya
|
3638004WL011579
|
Maneyya
|
00415
|
SBIN0007951
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189343
|
|
Mr. DAPPU MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
85
|
KOHIR
|
TS-38-004-008-009/012138
(KOHIR)
|
3638004000NRG24080620230685885
|
09/06/2023
|
Susheela
|
3638004WL011581
|
Susheela
|
00415
|
SBIN0020103
|
1531
|
1531
|
Processed
|
03/07/2023
|
|
2978189367
|
|
MRS MUTHYALAGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOHIR
|
TS-38-004-010-011/010175
(GURJUWADA)
|
3638004000NRG24090620230687890
|
09/06/2023
|
Manemma
|
3638004WL011625
|
Manemma
|
00415
|
SBIN0020103
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2978189368
|
|
BEGARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOHIR
|
TS-38-004-010-011/010629
(GURJUWADA)
|
3638004000NRG24090620230687897
|
09/06/2023
|
Nayomi
|
3638004WL011625
|
Nayomi
|
00415
|
SBIN0020103
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2978189547
|
|
KARNE NAYOMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
88
|
KOHIR
|
TS-38-004-016-018/010003
(BILALPOOR)
|
3638004000NRG24090620230687630
|
09/06/2023
|
Sangaiah
|
3638004WL011619
|
Sangaiah
|
00415
|
SBIN0020103
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978189468
|
|
MR DAPPU SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24090620230687542
|
09/06/2023
|
Lakshmi
|
3638004WL011615
|
Lakshmi
|
00415
|
SBIN0020103
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189481
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24090620230687541
|
09/06/2023
|
Narsimulu
|
3638004WL011615
|
Narsimulu
|
00415
|
SBIN0020103
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189480
|
|
MR DAPPU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOHIR
|
TS-38-004-016-018/010143
(BILALPOOR)
|
3638004000NRG24090620230687554
|
09/06/2023
|
Hemalata
|
3638004WL011615
|
Hemalata
|
00415
|
SBIN0020103
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189508
|
|
Mrs. KOUKUNTLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
92
|
KOHIR
|
TS-38-004-004-004/10854
(CHINTHALGHAT)
|
3638004000NRG24090620230689068
|
09/06/2023
|
Pumi Sangeetha
|
3638004WL011656
|
Pumi Sangeetha
|
00415
|
SBIN0021603
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978189512
|
|
MS TALARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
93
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24090620230687609
|
09/06/2023
|
suresh
|
3638004WL011615
|
suresh
|
00415
|
SBIN0RRAPGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189566
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
94
|
KOHIR
|
TS-38-004-001-001/010094
(MADRI)
|
3638004000NRG24090620230688391
|
09/06/2023
|
bujjamma
|
3638004WL011648
|
bujjamma
|
00684
|
APGV0008126
|
756
|
756
|
Processed
|
03/07/2023
|
|
2978189431
|
|
Mr. MADRI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
95
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24090620230687536
|
09/06/2023
|
Ratanamma
|
3638004WL011615
|
Ratanamma
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189374
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOHIR
|
TS-38-004-016-018/010035
(BILALPOOR)
|
3638004000NRG24090620230687538
|
09/06/2023
|
Lalithamma
|
3638004WL011615
|
Lalithamma
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189419
|
|
Ms. LALITHA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOHIR
|
TS-38-004-016-018/010035
(BILALPOOR)
|
3638004000NRG24090620230687537
|
09/06/2023
|
Narsimulu
|
3638004WL011615
|
Narsimulu
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189485
|
|
Mr. NANCHARI . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24080620230685834
|
09/06/2023
|
Dilip kumar
|
3638004WL011579
|
Dilip kumar
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189504
|
|
DAPPU DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
99
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24090620230687543
|
09/06/2023
|
Yelayya
|
3638004WL011615
|
Yelayya
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189484
|
|
Mr. DAPPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24090620230687544
|
09/06/2023
|
jyothi
|
3638004WL011615
|
jyothi
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189348
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24080620230685835
|
09/06/2023
|
Hemalatha
|
3638004WL011579
|
Hemalatha
|
00684
|
APGV0008156
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978189553
|
|
Mrs. MYATHARI . HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOHIR
|
TS-38-004-016-018/010059
(BILALPOOR)
|
3638004000NRG24090620230687545
|
09/06/2023
|
Shivamma
|
3638004WL011615
|
Shivamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189353
|
|
Mrs. DOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-016-018/010061
(BILALPOOR)
|
3638004000NRG24090620230687546
|
09/06/2023
|
Rachayya
|
3638004WL011615
|
Rachayya
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189562
|
|
Mr. KUNCHARAM RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOHIR
|
TS-38-004-016-018/010073
(BILALPOOR)
|
3638004000NRG24080620230685836
|
09/06/2023
|
Pochamma
|
3638004WL011579
|
Pochamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189463
|
|
Mrs. KONAGARI KONAGARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24090620230687548
|
09/06/2023
|
Madire Sangamma
|
3638004WL011615
|
Madire Sangamma
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189491
|
|
Mrs. MADIRE SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24080620230685837
|
09/06/2023
|
Narsimulu
|
3638004WL011579
|
Narsimulu
|
00684
|
APGV0008156
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978189515
|
|
Mr. KOHIR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOHIR
|
TS-38-004-016-018/010094
(BILALPOOR)
|
3638004000NRG24090620230687549
|
09/06/2023
|
Paravathamma
|
3638004WL011615
|
Paravathamma
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189554
|
|
Mrs. MACHIKODUKU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24090620230687551
|
09/06/2023
|
Mogulamma
|
3638004WL011615
|
Mogulamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189425
|
|
Mrs. TATTEPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24090620230687550
|
09/06/2023
|
Narsappa
|
3638004WL011615
|
Narsappa
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189416
|
|
Mr. TATTEPALLY . NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOHIR
|
TS-38-004-016-018/010097
(BILALPOOR)
|
3638004000NRG24080620230685838
|
09/06/2023
|
Shamamma
|
3638004WL011579
|
Shamamma
|
00684
|
APGV0008156
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189555
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24080620230685840
|
09/06/2023
|
Lakshmi
|
3638004WL011579
|
Lakshmi
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189466
|
|
Mrs. LAXMI G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24080620230685839
|
09/06/2023
|
Raaju
|
3638004WL011579
|
Raaju
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189567
|
|
Mr. GANGANIKODUKU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24080620230685841
|
09/06/2023
|
Punamma
|
3638004WL011579
|
Punamma
|
00684
|
APGV0008156
|
341
|
341
|
Processed
|
03/07/2023
|
|
2978189556
|
|
Mrs. GANGANIKODUKU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOHIR
|
TS-38-004-016-018/010108
(BILALPOOR)
|
3638004000NRG24090620230687552
|
09/06/2023
|
Mariyamma
|
3638004WL011615
|
Mariyamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189373
|
|
GANGIKODUKU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24090620230687553
|
09/06/2023
|
Machender
|
3638004WL011615
|
Machender
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189551
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24080620230685842
|
09/06/2023
|
Hemalata
|
3638004WL011579
|
Hemalata
|
00684
|
APGV0008156
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978189370
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24080620230685843
|
09/06/2023
|
Padamma
|
3638004WL011579
|
Padamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189464
|
|
Mrs. PADDAPULI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24080620230685844
|
09/06/2023
|
Shobamma
|
3638004WL011579
|
Shobamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189502
|
|
Mrs. SHOBHAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24080620230685845
|
09/06/2023
|
Sangamma
|
3638004WL011579
|
Sangamma
|
00684
|
APGV0008156
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189564
|
|
Mrs. KUNCHARAM . SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24080620230685846
|
09/06/2023
|
Paravathamma
|
3638004WL011579
|
Paravathamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189461
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24080620230685847
|
09/06/2023
|
Rachayya
|
3638004WL011579
|
Rachayya
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189552
|
|
Mr. ADEVIMEEDI RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24080620230685848
|
09/06/2023
|
Tuljamma
|
3638004WL011579
|
Tuljamma
|
00684
|
APGV0008156
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189561
|
|
Mrs. TULJAMMA A W o RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOHIR
|
TS-38-004-016-018/010160
(BILALPOOR)
|
3638004000NRG24090620230687555
|
09/06/2023
|
Shontashamma
|
3638004WL011615
|
Shontashamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189557
|
|
Ms. SANTOSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOHIR
|
TS-38-004-016-018/010167
(BILALPOOR)
|
3638004000NRG24080620230685849
|
09/06/2023
|
Narsimulu
|
3638004WL011579
|
Narsimulu
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189421
|
|
Mr. MACHIKODUKU NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24090620230687629
|
09/06/2023
|
Gourayya
|
3638004WL011618
|
Gourayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978189440
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24090620230687556
|
09/06/2023
|
Mogulayya
|
3638004WL011615
|
Mogulayya
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189486
|
|
TATTEPALLY MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24090620230687557
|
09/06/2023
|
Shamalamma
|
3638004WL011615
|
Shamalamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189465
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24090620230687558
|
09/06/2023
|
Amruthamma
|
3638004WL011615
|
Amruthamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189487
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KOHIR
|
TS-38-004-016-018/010186
(BILALPOOR)
|
3638004000NRG24090620230687559
|
09/06/2023
|
Chandrayya
|
3638004WL011615
|
Chandrayya
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189488
|
|
Mr. BYAGARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24090620230687560
|
09/06/2023
|
Raneamma
|
3638004WL011615
|
Raneamma
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189350
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24090620230687561
|
09/06/2023
|
Narsamma
|
3638004WL011615
|
Narsamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189495
|
|
Mrs. GADDAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24090620230687562
|
09/06/2023
|
Yesayya
|
3638004WL011615
|
Yesayya
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189500
|
|
Mr. GADDAM YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24090620230687563
|
09/06/2023
|
Maneamma
|
3638004WL011615
|
Maneamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189489
|
|
Mrs. TATTEPALLY MANEMMA W O T.TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24080620230685851
|
09/06/2023
|
Ramulu
|
3638004WL011579
|
Ramulu
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189356
|
|
Mr. ERRA GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24080620230685852
|
09/06/2023
|
Yadamma
|
3638004WL011579
|
Yadamma
|
00684
|
APGV0008156
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189357
|
|
Mrs. ERRAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24080620230685853
|
09/06/2023
|
Maneamma
|
3638004WL011579
|
Maneamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189351
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KOHIR
|
TS-38-004-016-018/010272
(BILALPOOR)
|
3638004000NRG24080620230685855
|
09/06/2023
|
Maneamma
|
3638004WL011579
|
Maneamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189558
|
|
Mrs. ADIVIMIDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KOHIR
|
TS-38-004-016-018/010287
(BILALPOOR)
|
3638004000NRG24090620230687567
|
09/06/2023
|
Narsamma
|
3638004WL011615
|
Narsamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189501
|
|
DAPPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24090620230687568
|
09/06/2023
|
Shankrayya
|
3638004WL011615
|
Shankrayya
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189432
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOHIR
|
TS-38-004-016-018/010318
(BILALPOOR)
|
3638004000NRG24090620230687628
|
09/06/2023
|
Pochayya
|
3638004WL011617
|
Pochayya
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978189478
|
|
Mr. BAYIGADDA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24090620230687571
|
09/06/2023
|
BASAMMA
|
3638004WL011615
|
BASAMMA
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189518
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24090620230687574
|
09/06/2023
|
Mogulaiah
|
3638004WL011615
|
Mogulaiah
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189522
|
|
MOGULAIAH DAPPU
|
ICICI BANK LTD(508534)
|
|
143
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24090620230687573
|
09/06/2023
|
Shamalamma
|
3638004WL011615
|
Shamalamma
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189436
|
|
Mrs. DAPPU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KOHIR
|
TS-38-004-016-018/010423
(BILALPOOR)
|
3638004000NRG24090620230687577
|
09/06/2023
|
Kamalamma
|
3638004WL011615
|
Kamalamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189364
|
|
KESHIKODUKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOHIR
|
TS-38-004-016-018/010425
(BILALPOOR)
|
3638004000NRG24080620230685856
|
09/06/2023
|
Antamma
|
3638004WL011579
|
Antamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189565
|
|
AKKIKODUKU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24090620230687579
|
09/06/2023
|
Anthamma
|
3638004WL011615
|
Anthamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189417
|
|
Mrs. MACHIKODUKU . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24090620230687578
|
09/06/2023
|
Rachayya
|
3638004WL011615
|
Rachayya
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189415
|
|
Mr. RACHAIAH MACHIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOHIR
|
TS-38-004-016-018/010491
(BILALPOOR)
|
3638004000NRG24090620230687580
|
09/06/2023
|
Lakshmayya
|
3638004WL011615
|
Lakshmayya
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189462
|
|
MACHI KODUKU LAXMAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
149
|
KOHIR
|
TS-38-004-016-018/010496
(BILALPOOR)
|
3638004000NRG24090620230687581
|
09/06/2023
|
Ramulu
|
3638004WL011615
|
Ramulu
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189418
|
|
Mr. KALLEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KOHIR
|
TS-38-004-016-018/010498
(BILALPOOR)
|
3638004000NRG24090620230687627
|
09/06/2023
|
Mallesham
|
3638004WL011616
|
Mallesham
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978189477
|
|
Mrs. SALE MALLESHAM S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24090620230687584
|
09/06/2023
|
Ratnamma
|
3638004WL011615
|
Ratnamma
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189563
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KOHIR
|
TS-38-004-016-018/010567
(BILALPOOR)
|
3638004000NRG24090620230687585
|
09/06/2023
|
Lakshmamma
|
3638004WL011615
|
Lakshmamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189513
|
|
Mrs. TARIGOPULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24090620230687589
|
09/06/2023
|
Eramma
|
3638004WL011615
|
Eramma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189420
|
|
ERAMMA GULLA
|
ICICI BANK LTD(508534)
|
|
154
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24090620230687588
|
09/06/2023
|
Sayanna
|
3638004WL011615
|
Sayanna
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189369
|
|
Mr. GULLA PEDDA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KOHIR
|
TS-38-004-016-018/010650
(BILALPOOR)
|
3638004000NRG24080620230685860
|
09/06/2023
|
Anjamma
|
3638004WL011579
|
Anjamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189496
|
|
Mrs. PEDDAGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KOHIR
|
TS-38-004-016-018/010650
(BILALPOOR)
|
3638004000NRG24080620230685859
|
09/06/2023
|
Gomdappa
|
3638004WL011579
|
Gomdappa
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189498
|
|
Mr. PEDDA GOLLA GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24090620230687591
|
09/06/2023
|
Narsamma
|
3638004WL011615
|
Narsamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189426
|
|
Mr. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KOHIR
|
TS-38-004-016-018/010698
(BILALPOOR)
|
3638004000NRG24080620230685863
|
09/06/2023
|
Janamma
|
3638004WL011579
|
Janamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189490
|
|
Mrs. TALARI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24090620230687593
|
09/06/2023
|
Manyamma
|
3638004WL011615
|
Manyamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189469
|
|
Mrs. MANAMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KOHIR
|
TS-38-004-016-018/010711
(BILALPOOR)
|
3638004000NRG24090620230687592
|
09/06/2023
|
Narsayya
|
3638004WL011615
|
Narsayya
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189476
|
|
Mr. BAINDLA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KOHIR
|
TS-38-004-016-018/010714
(BILALPOOR)
|
3638004000NRG24090620230687595
|
09/06/2023
|
Anasuja
|
3638004WL011615
|
Anasuja
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189371
|
|
Mrs. KOTHUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KOHIR
|
TS-38-004-016-018/010731
(BILALPOOR)
|
3638004000NRG24080620230685864
|
09/06/2023
|
Punemma
|
3638004WL011579
|
Punemma
|
00684
|
APGV0008156
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189428
|
|
Mrs. punemma byagari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24080620230685867
|
09/06/2023
|
Narshamma
|
3638004WL011579
|
Narshamma
|
00684
|
APGV0008156
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189352
|
|
Mrs. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KOHIR
|
TS-38-004-016-018/010746
(BILALPOOR)
|
3638004000NRG24090620230687596
|
09/06/2023
|
Ishrath Bee
|
3638004WL011615
|
Ishrath Bee
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189360
|
|
Mrs. ISHRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24090620230687597
|
09/06/2023
|
Ramayya
|
3638004WL011615
|
Ramayya
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189423
|
|
Mr. MACHIKODUKU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24090620230687598
|
09/06/2023
|
Shamalamma
|
3638004WL011615
|
Shamalamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189422
|
|
Mrs. MACHIKODUKU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KOHIR
|
TS-38-004-016-018/010766
(BILALPOOR)
|
3638004000NRG24090620230687599
|
09/06/2023
|
Manemma
|
3638004WL011615
|
Manemma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189433
|
|
Ms. MANEMMA MUNNOOR W O NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24090620230687601
|
09/06/2023
|
Ranemma
|
3638004WL011615
|
Ranemma
|
00684
|
APGV0008156
|
168
|
168
|
Processed
|
03/07/2023
|
|
2978189483
|
|
Mrs. BAINDLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KOHIR
|
TS-38-004-016-018/010808
(BILALPOOR)
|
3638004000NRG24080620230685868
|
09/06/2023
|
Nagayya
|
3638004WL011579
|
Nagayya
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189497
|
|
Mr. SUNNAPU NAGAIAH S O S.NARASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KOHIR
|
TS-38-004-016-018/010848
(BILALPOOR)
|
3638004000NRG24080620230685869
|
09/06/2023
|
Anjamma
|
3638004WL011579
|
Anjamma
|
00684
|
APGV0008156
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978189429
|
|
Mrs. BYAGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KOHIR
|
TS-38-004-016-018/010854
(BILALPOOR)
|
3638004000NRG24090620230687603
|
09/06/2023
|
Narsamma
|
3638004WL011615
|
Narsamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189358
|
|
Mrs. NARSAMMA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24090620230687604
|
09/06/2023
|
Bichayya
|
3638004WL011615
|
Bichayya
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189372
|
|
Mr. BATINI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24090620230687605
|
09/06/2023
|
Lakshmamma
|
3638004WL011615
|
Lakshmamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189424
|
|
Mrs. BATINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KOHIR
|
TS-38-004-016-018/010887
(BILALPOOR)
|
3638004000NRG24080620230685870
|
09/06/2023
|
Ramulu
|
3638004WL011579
|
Ramulu
|
00684
|
APGV0008156
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189482
|
|
Mr. DANDU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KOHIR
|
TS-38-004-016-018/010911
(BILALPOOR)
|
3638004000NRG24080620230685957
|
09/06/2023
|
RACHANNA
|
3638004WL011584
|
RACHANNA
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978189454
|
|
Mr. RACHANNA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KOHIR
|
TS-38-004-016-018/010916
(BILALPOOR)
|
3638004000NRG24090620230687606
|
09/06/2023
|
Yadamma
|
3638004WL011615
|
Yadamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189516
|
|
Mrs. YADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24090620230687608
|
09/06/2023
|
Joti
|
3638004WL011615
|
Joti
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189363
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24090620230687607
|
09/06/2023
|
Narsimlu
|
3638004WL011615
|
Narsimlu
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189362
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24090620230687610
|
09/06/2023
|
sulochana
|
3638004WL011615
|
sulochana
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189349
|
|
Mr. MACHIKODUKU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KOHIR
|
TS-38-004-016-018/011372
(BILALPOOR)
|
3638004000NRG24090620230687611
|
09/06/2023
|
satyamma
|
3638004WL011615
|
satyamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189560
|
|
Mrs. SATYMMA MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KOHIR
|
TS-38-004-016-018/011464
(BILALPOOR)
|
3638004000NRG24090620230687612
|
09/06/2023
|
Durgamma
|
3638004WL011615
|
Durgamma
|
00684
|
APGV0008156
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189510
|
|
Mrs. BALPATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24090620230687613
|
09/06/2023
|
Rasamma
|
3638004WL011615
|
Rasamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189361
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24090620230687614
|
09/06/2023
|
mallappa
|
3638004WL011615
|
mallappa
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189434
|
|
Mr. GULLA MALLAIAH S O G LINGAPPA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KOHIR
|
TS-38-004-016-018/011528
(BILALPOOR)
|
3638004000NRG24080620230685873
|
09/06/2023
|
rachamma
|
3638004WL011579
|
rachamma
|
00684
|
APGV0008156
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189467
|
|
Mrs. RACHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KOHIR
|
TS-38-004-016-018/011617
(BILALPOOR)
|
3638004000NRG24080620230685887
|
09/06/2023
|
Indira rani
|
3638004WL011582
|
Indira rani
|
00684
|
APGV0008156
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978189455
|
|
Mrs. INDIRA RANI DAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KOHIR
|
TS-38-004-016-018/011617
(BILALPOOR)
|
3638004000NRG24080620230685886
|
09/06/2023
|
Mogulaiah
|
3638004WL011582
|
Mogulaiah
|
00684
|
APGV0008156
|
1102
|
1102
|
Processed
|
03/07/2023
|
|
2978189456
|
|
Mr. DAPPU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KOHIR
|
TS-38-004-016-018/011624
(BILALPOOR)
|
3638004000NRG24090620230687616
|
09/06/2023
|
rachaiah
|
3638004WL011615
|
rachaiah
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189530
|
|
KARSAI RACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KOHIR
|
TS-38-004-016-018/011624
(BILALPOOR)
|
3638004000NRG24090620230687617
|
09/06/2023
|
rachamma
|
3638004WL011615
|
rachamma
|
00684
|
APGV0008156
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189529
|
|
Mrs. KARSAI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24080620230685878
|
09/06/2023
|
Mabbu Jyothi
|
3638004WL011579
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189359
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KOHIR
|
TS-38-004-016-018/11698
(BILALPOOR)
|
3638004000NRG24090620230687621
|
09/06/2023
|
Boini Kamalamma
|
3638004WL011615
|
Boini Kamalamma
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189499
|
|
Mrs. BOINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24080620230685880
|
09/06/2023
|
Chilukali Jagamma
|
3638004WL011579
|
Chilukali Jagamma
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189503
|
|
Mrs. JAGGAMMA CHILAKAL W O RASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24080620230685881
|
09/06/2023
|
Chilukali Rachanna
|
3638004WL011579
|
Chilukali Rachanna
|
00684
|
APGV0008156
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189506
|
|
Mr. CHILUKALI RACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KOHIR
|
TS-38-004-016-018/11700
(BILALPOOR)
|
3638004000NRG24090620230687622
|
09/06/2023
|
Otari Jagadeeshwari
|
3638004WL011615
|
Otari Jagadeeshwari
|
00684
|
APGV0008156
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189505
|
|
Ms. OTARI JAGADEESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KOHIR
|
TS-38-004-016-018/11700
(BILALPOOR)
|
3638004000NRG24090620230687623
|
09/06/2023
|
Otari Raju
|
3638004WL011615
|
Otari Raju
|
00684
|
APGV0008156
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189507
|
|
Mr. Otari Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71648
|
71648
|
|
|
|
|
|
|
|
|
195
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24090620230687576
|
09/06/2023
|
Manemma
|
3638004WL011615
|
Manemma
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189519
|
|
Kesikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24090620230687615
|
09/06/2023
|
padmamma
|
3638004WL011615
|
padmamma
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189521
|
|
Gulla Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KOHIR
|
TS-38-004-018-020/010103
(BADAMPET)
|
3638004000NRG24090620230690740
|
09/06/2023
|
Lalithamma
|
3638004WL011694
|
Lalithamma
|
00688
|
FINO0001001
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978189453
|
|
Byagari Lalithamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOHIR
|
TS-38-004-018-020/010119
(BADAMPET)
|
3638004000NRG24090620230690748
|
09/06/2023
|
Raacamma
|
3638004WL011694
|
Raacamma
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978189525
|
|
Gadda Rachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KOHIR
|
TS-38-004-018-020/010735
(BADAMPET)
|
3638004000NRG24090620230690833
|
09/06/2023
|
Manjula
|
3638004WL011694
|
Manjula
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189458
|
|
Gadda Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KOHIR
|
TS-38-004-018-020/010736
(BADAMPET)
|
3638004000NRG24090620230690834
|
09/06/2023
|
kavitha
|
3638004WL011694
|
kavitha
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189457
|
|
Gadda Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
201
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24090620230687539
|
09/06/2023
|
Mogulayya
|
3638004WL011615
|
Mogulayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189376
|
|
DAPPU CHINNA MUGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24090620230687540
|
09/06/2023
|
Shamalamma
|
3638004WL011615
|
Shamalamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189379
|
|
DAPPU SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24090620230687547
|
09/06/2023
|
Rachayya
|
3638004WL011615
|
Rachayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189382
|
|
MADIRE RACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24090620230687564
|
09/06/2023
|
Lalappa
|
3638004WL011615
|
Lalappa
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189381
|
|
HOTHI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24090620230687565
|
09/06/2023
|
Pentamma
|
3638004WL011615
|
Pentamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189380
|
|
HOTHI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOHIR
|
TS-38-004-016-018/010286
(BILALPOOR)
|
3638004000NRG24090620230687566
|
09/06/2023
|
Bujjamma
|
3638004WL011615
|
Bujjamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189385
|
|
DAPPU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24090620230687569
|
09/06/2023
|
Chandrayya
|
3638004WL011615
|
Chandrayya
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189445
|
|
TATTEPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24090620230687570
|
09/06/2023
|
Samamma
|
3638004WL011615
|
Samamma
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978189448
|
|
Mrs. TATTEPALLY SAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24090620230687572
|
09/06/2023
|
Anjayya
|
3638004WL011615
|
Anjayya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189377
|
|
UNNI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24090620230687575
|
09/06/2023
|
Ramayya
|
3638004WL011615
|
Ramayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189446
|
|
KESIKODKU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KOHIR
|
TS-38-004-016-018/010488
(BILALPOOR)
|
3638004000NRG24080620230685857
|
09/06/2023
|
Paravathamma
|
3638004WL011579
|
Paravathamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189443
|
|
Mrs. PARVATHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KOHIR
|
TS-38-004-016-018/010536
(BILALPOOR)
|
3638004000NRG24090620230687582
|
09/06/2023
|
Janardan
|
3638004WL011615
|
Janardan
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189378
|
|
KALLEM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOHIR
|
TS-38-004-016-018/010536
(BILALPOOR)
|
3638004000NRG24090620230687583
|
09/06/2023
|
Ratnamma
|
3638004WL011615
|
Ratnamma
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189450
|
|
KALLEM RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOHIR
|
TS-38-004-016-018/010567
(BILALPOOR)
|
3638004000NRG24090620230687586
|
09/06/2023
|
parwatamma
|
3638004WL011615
|
parwatamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978189452
|
|
T PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24090620230687590
|
09/06/2023
|
Agaamayya
|
3638004WL011615
|
Agaamayya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978189444
|
|
GUDUPALLY AGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOHIR
|
TS-38-004-016-018/010698
(BILALPOOR)
|
3638004000NRG24080620230685862
|
09/06/2023
|
Pandari
|
3638004WL011579
|
Pandari
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189383
|
|
TALARI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KOHIR
|
TS-38-004-016-018/010731
(BILALPOOR)
|
3638004000NRG24080620230685865
|
09/06/2023
|
Bakayya
|
3638004WL011579
|
Bakayya
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189449
|
|
BYAGARI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24080620230685866
|
09/06/2023
|
Davulayya
|
3638004WL011579
|
Davulayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
03/07/2023
|
|
2978189384
|
|
Mr. GUDUPALLY DOULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KOHIR
|
TS-38-004-016-018/010766
(BILALPOOR)
|
3638004000NRG24090620230687600
|
09/06/2023
|
Narsimlu
|
3638004WL011615
|
Narsimlu
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189447
|
|
MUNNUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KOHIR
|
TS-38-004-016-018/011294
(BILALPOOR)
|
3638004000NRG24080620230685871
|
09/06/2023
|
Kuncharamu Swarupamma
|
3638004WL011579
|
Kuncharamu Swarupamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189386
|
|
KUMCHARAMU SWARUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOHIR
|
TS-38-004-016-018/11677
(BILALPOOR)
|
3638004000NRG24090620230687618
|
09/06/2023
|
Gaddam Mamatha
|
3638004WL011615
|
Gaddam Mamatha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978189442
|
|
Mrs. GADDAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KOHIR
|
TS-38-004-016-018/11684
(BILALPOOR)
|
3638004000NRG24080620230685876
|
09/06/2023
|
Gangani Koduku Chandramma
|
3638004WL011579
|
Gangani Koduku Chandramma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2978189441
|
|
GANGANI KODUKU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KOHIR
|
TS-38-004-016-018/11690
(BILALPOOR)
|
3638004000NRG24080620230685877
|
09/06/2023
|
Otari Tuljamma
|
3638004WL011579
|
Otari Tuljamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189451
|
|
OTARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24080620230685879
|
09/06/2023
|
Peddagolla Amruthamma
|
3638004WL011579
|
Peddagolla Amruthamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/07/2023
|
|
2978189526
|
|
Mrs. PEDAGOLLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KOHIR
|
TS-38-004-021-001/010028
(KOTHUR PATTI DIGWA)
|
3638004000NRG24090620230690205
|
09/06/2023
|
Rangayya
|
3638004WL011678
|
Rangayya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978189375
|
|
ELBANTHI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
226
|
KOHIR
|
TS-38-004-001-001/010066
(MADRI)
|
3638004000NRG24090620230688380
|
09/06/2023
|
Manemma
|
3638004WL011648
|
Manemma
|
00710
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2978189365
|
|
MRS MANEMMA METTUGARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KOHIR
|
TS-38-004-002-002/010253
(DIGWAL)
|
3638004000NRG24090620230689564
|
09/06/2023
|
Kavita
|
3638004WL011665
|
Kavita
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978189474
|
|
MRS BUDARAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KOHIR
|
TS-38-004-002-002/010402
(DIGWAL)
|
3638004000NRG24090620230690424
|
09/06/2023
|
Mogulamma
|
3638004WL011686
|
Mogulamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189549
|
|
MOGULAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
229
|
KOHIR
|
TS-38-004-002-002/010886
(DIGWAL)
|
3638004000NRG24090620230689345
|
09/06/2023
|
Kalawathi
|
3638004WL011663
|
Kalawathi
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
03/07/2023
|
|
2978189550
|
|
KALAWATHI Jangili Jangili
|
GENERAL POST OFFICE(607245)
|
|
230
|
KOHIR
|
TS-38-004-002-002/010889
(DIGWAL)
|
3638004000NRG24090620230690430
|
09/06/2023
|
Laxmi
|
3638004WL011686
|
Laxmi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189470
|
|
MRS KOHIR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KOHIR
|
TS-38-004-002-002/010891
(DIGWAL)
|
3638004000NRG24090620230689346
|
09/06/2023
|
Savithri
|
3638004WL011663
|
Savithri
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
03/07/2023
|
|
2978189479
|
|
MRS PATLOOR SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KOHIR
|
TS-38-004-002-002/010894
(DIGWAL)
|
3638004000NRG24090620230690431
|
09/06/2023
|
Yeshoda
|
3638004WL011686
|
Yeshoda
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189439
|
|
MRS PATLOR YESHODHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KOHIR
|
TS-38-004-002-002/010915
(DIGWAL)
|
3638004000NRG24090620230690433
|
09/06/2023
|
Punnemma
|
3638004WL011686
|
Punnemma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189354
|
|
Boyini Punyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOHIR
|
TS-38-004-002-002/010928
(DIGWAL)
|
3638004000NRG24090620230690435
|
09/06/2023
|
Sangamma
|
3638004WL011686
|
Sangamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189475
|
|
Mangali Samgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOHIR
|
TS-38-004-002-002/010935
(DIGWAL)
|
3638004000NRG24090620230690436
|
09/06/2023
|
Lakshmi
|
3638004WL011686
|
Lakshmi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189546
|
|
MRS MADIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KOHIR
|
TS-38-004-002-002/010944
(DIGWAL)
|
3638004000NRG24090620230690437
|
09/06/2023
|
Anjamma
|
3638004WL011686
|
Anjamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978189471
|
|
Algola Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOHIR
|
TS-38-004-002-002/010963
(DIGWAL)
|
3638004000NRG24090620230689352
|
09/06/2023
|
Jayamma
|
3638004WL011663
|
Jayamma
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978189472
|
|
MRS NAYAKINI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KOHIR
|
TS-38-004-002-002/010965
(DIGWAL)
|
3638004000NRG24090620230689353
|
09/06/2023
|
Lakshmi
|
3638004WL011663
|
Lakshmi
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978189355
|
|
MRS LAXMAMMA NAYIKINI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KOHIR
|
TS-38-004-002-002/010966
(DIGWAL)
|
3638004000NRG24090620230689354
|
09/06/2023
|
Kavitha
|
3638004WL011663
|
Kavitha
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
03/07/2023
|
|
2978189473
|
|
MRS NAYAKINI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KOHIR
|
TS-38-004-005-006/010129
(VENKATAPUR)
|
3638004000NRG24090620230687845
|
09/06/2023
|
Amjamma
|
3638004WL011624
|
Amjamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978189494
|
|
AMJAMMA CH
|
ICICI BANK LTD(508534)
|
|
241
|
KOHIR
|
TS-38-004-005-006/010345
(VENKATAPUR)
|
3638004000NRG24090620230687851
|
09/06/2023
|
Sujatha
|
3638004WL011624
|
Sujatha
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978189366
|
|
KAVAMAPALLY SUJATHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
242
|
KOHIR
|
TS-38-004-005-006/010350
(VENKATAPUR)
|
3638004000NRG24090620230687853
|
09/06/2023
|
Anjayya
|
3638004WL011624
|
Anjayya
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978189542
|
|
ANJAYYA
|
ICICI BANK LTD(508534)
|
|
243
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24090620230687861
|
09/06/2023
|
Kistayya
|
3638004WL011624
|
Kistayya
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978189543
|
|
KISTAYYA MYATHARI
|
ICICI BANK LTD(508534)
|
|
244
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24090620230687862
|
09/06/2023
|
Lakshmamma
|
3638004WL011624
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2978189544
|
|
LAKSHMAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
245
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24090620230687869
|
09/06/2023
|
Laxman
|
3638004WL011624
|
Laxman
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2978189545
|
|
KOMSHETPALLY LAXMAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
246
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24090620230687870
|
09/06/2023
|
Pulamma
|
3638004WL011624
|
Pulamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978189541
|
|
PULAMMA KOMSHETPALLY
|
CANARA BANK(508532)
|
|
247
|
KOHIR
|
TS-38-004-012-013/010169
(MACHREDDIPALLE)
|
3638004000NRG24090620230691104
|
09/06/2023
|
Arun Kumar
|
3638004WL011698
|
Arun Kumar
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978189437
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18146
|
18146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193244
|
193244
|
|
|
|
|
|
|
|