|
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-38-004-023-001/11158
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785845
|
22/06/2023
|
Rathod Lalitha
|
3638004WL013849
|
Rathod Lalitha
|
00045
|
BARB0ZAHEER
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498906
|
|
RATHOD LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-023-001/010154
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785788
|
22/06/2023
|
Meganath
|
3638004WL013849
|
Meganath
|
00048
|
BKID0005660
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498910
|
|
CHAVAN MEGANATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-007-008/010636
(NAGIREDDYPALLY)
|
3638004000NRG24210620230784737
|
22/06/2023
|
Sushma
|
3638004WL013827
|
Sushma
|
00078
|
CNRB0013406
|
224
|
224
|
Processed
|
03/07/2023
|
|
2983498892
|
|
THALARI SUSHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-023-001/010510
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785816
|
22/06/2023
|
Rukibai
|
3638004WL013849
|
Rukibai
|
00078
|
CNRB0013407
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983498894
|
|
R RUKEE BAI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-023-001/010966
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785835
|
22/06/2023
|
Renukabai
|
3638004WL013849
|
Renukabai
|
00078
|
CNRB0013407
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498895
|
|
RENUKA BAI RAMAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-023-001/010105
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785762
|
22/06/2023
|
Bansivaal
|
3638004WL013849
|
Bansivaal
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498887
|
|
BANSIVAAL AR
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-023-001/010106
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785763
|
22/06/2023
|
Sushelaabaayi
|
3638004WL013849
|
Sushelaabaayi
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498878
|
|
SISILAABAAYI AR
|
ICICI BANK LTD(508534)
|
|
8
|
KOHIR
|
TS-38-004-023-001/010151
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785785
|
22/06/2023
|
Rangu
|
3638004WL013849
|
Rangu
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498886
|
|
Chouhan Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOHIR
|
TS-38-004-023-001/010156
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785789
|
22/06/2023
|
Bimraav
|
3638004WL013849
|
Bimraav
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498881
|
|
BALBEEM CH
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-023-001/010163
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785794
|
22/06/2023
|
Saamtibaayi
|
3638004WL013849
|
Saamtibaayi
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498890
|
|
SAAMTIBAAYI AR
|
ICICI BANK LTD(508534)
|
|
11
|
KOHIR
|
TS-38-004-023-001/010177
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785797
|
22/06/2023
|
Naaraayana
|
3638004WL013849
|
Naaraayana
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498885
|
|
RAMAVATH NARAYAN
|
ICICI BANK LTD(508534)
|
|
12
|
KOHIR
|
TS-38-004-023-001/010183
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785799
|
22/06/2023
|
Saamtibaayi
|
3638004WL013849
|
Saamtibaayi
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498903
|
|
SAAMTIBAAYI
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-023-001/010367
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785801
|
22/06/2023
|
Ch Jyothi Bai
|
3638004WL013849
|
Ch Jyothi Bai
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498897
|
|
Ms. CH JYOTHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOHIR
|
TS-38-004-023-001/010368
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785802
|
22/06/2023
|
Maruni Bai
|
3638004WL013849
|
Maruni Bai
|
00089
|
CBIN0280816
|
324
|
324
|
Processed
|
03/07/2023
|
|
2983498889
|
|
MARUNI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
KOHIR
|
TS-38-004-023-001/010431
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785811
|
22/06/2023
|
Changi Baye
|
3638004WL013849
|
Changi Baye
|
00089
|
CBIN0280816
|
162
|
162
|
Processed
|
03/07/2023
|
|
2983498884
|
|
CHANGI BAYE
|
ICICI BANK LTD(508534)
|
|
16
|
KOHIR
|
TS-38-004-023-001/010534
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785818
|
22/06/2023
|
Haslibai
|
3638004WL013849
|
Haslibai
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498880
|
|
HASLIBAI AR
|
ICICI BANK LTD(508534)
|
|
17
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785823
|
22/06/2023
|
Naadhuraam
|
3638004WL013849
|
Naadhuraam
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498888
|
|
NAADHURAAM
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-023-001/010841
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785824
|
22/06/2023
|
Sumitra
|
3638004WL013849
|
Sumitra
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498896
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-023-001/010845
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785826
|
22/06/2023
|
JAI SING
|
3638004WL013849
|
JAI SING
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498883
|
|
Mr. BANOTH JAYASING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOHIR
|
TS-38-004-023-001/010845
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785827
|
22/06/2023
|
Sharada
|
3638004WL013849
|
Sharada
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498901
|
|
BANOTH SHARADA
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-023-001/010847
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785828
|
22/06/2023
|
mohan
|
3638004WL013849
|
mohan
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498904
|
|
Mr. BANOTH MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOHIR
|
TS-38-004-023-001/010958
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785830
|
22/06/2023
|
Jammibaayi
|
3638004WL013849
|
Jammibaayi
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498900
|
|
Mrs. CHOUHAN JEEMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOHIR
|
TS-38-004-023-001/010965
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785834
|
22/06/2023
|
Rukki Bai
|
3638004WL013849
|
Rukki Bai
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498879
|
|
Mrs. RAMAVATH RUKKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KOHIR
|
TS-38-004-023-001/011007
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785837
|
22/06/2023
|
Aruna bai
|
3638004WL013849
|
Aruna bai
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498898
|
|
Mrs. CH ARUNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOHIR
|
TS-38-004-023-001/011007
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785836
|
22/06/2023
|
Prakash
|
3638004WL013849
|
Prakash
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498902
|
|
Mr. Chawan Prakash
|
INDIAN BANK(607105)
|
|
26
|
KOHIR
|
TS-38-004-023-001/011009
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785838
|
22/06/2023
|
Namita
|
3638004WL013849
|
Namita
|
00089
|
CBIN0280816
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983498891
|
|
Mrs. CHAWAN.NAMITHA W/O C.RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KOHIR
|
TS-38-004-023-001/011135
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785842
|
22/06/2023
|
vinod kumar
|
3638004WL013849
|
vinod kumar
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498907
|
|
CHOWAN VINOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
KOHIR
|
TS-38-004-023-001/11159
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785846
|
22/06/2023
|
Ramavath Vishal
|
3638004WL013849
|
Ramavath Vishal
|
00089
|
CBIN0280816
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498893
|
|
Mr. RAMAVAT VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
29
|
KOHIR
|
TS-38-004-023-001/010511
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785817
|
22/06/2023
|
Sushilibai
|
3638004WL013849
|
Sushilibai
|
00354
|
PUNB0998300
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498931
|
|
RATHOD SUSHILA BAI W/O LATE RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
KOHIR
|
TS-38-004-008-009/012081
(KOHIR)
|
3638004000NRG24210620230786061
|
22/06/2023
|
vijaya laxmi
|
3638004WL013850
|
vijaya laxmi
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498877
|
|
MRS TALARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-023-001/11158
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785844
|
22/06/2023
|
Rathod Kishan Rao
|
3638004WL013849
|
Rathod Kishan Rao
|
00415
|
SBIN0007951
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498882
|
|
MR RATHOD KISHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-008-009/010156
(KOHIR)
|
3638004000NRG24210620230785865
|
22/06/2023
|
Pradeep Kumar
|
3638004WL013850
|
Pradeep Kumar
|
00415
|
SBIN0020099
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498921
|
|
Konapuram Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
33
|
KOHIR
|
TS-38-004-023-001/011152
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785843
|
22/06/2023
|
Santhosh
|
3638004WL013849
|
Santhosh
|
00415
|
SBIN0020101
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498919
|
|
MR RATHOD SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
KOHIR
|
TS-38-004-008-009/010504
(KOHIR)
|
3638004000NRG24210620230785913
|
22/06/2023
|
K DILEEP KUMAR
|
3638004WL013850
|
K DILEEP KUMAR
|
00415
|
SBIN0020103
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983498925
|
|
MR K DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-008-009/010674
(KOHIR)
|
3638004000NRG24210620230785973
|
22/06/2023
|
Lakshmi
|
3638004WL013850
|
Lakshmi
|
00415
|
SBIN0020103
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983498924
|
|
MS PARTHUGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-008-009/010799
(KOHIR)
|
3638004000NRG24210620230786006
|
22/06/2023
|
Amsamma
|
3638004WL013850
|
Amsamma
|
00415
|
SBIN0020103
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983498918
|
|
MR GODDAM AMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-008-009/010801
(KOHIR)
|
3638004000NRG24210620230786007
|
22/06/2023
|
Sakamma
|
3638004WL013850
|
Sakamma
|
00415
|
SBIN0020103
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983498926
|
|
SAKAMMA TURKSRIGARI
|
ICICI BANK LTD(508534)
|
|
38
|
KOHIR
|
TS-38-004-008-009/011835
(KOHIR)
|
3638004000NRG24210620230786055
|
22/06/2023
|
Nagesh
|
3638004WL013850
|
Nagesh
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498922
|
|
Mamidipalli Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOHIR
|
TS-38-004-008-009/011835
(KOHIR)
|
3638004000NRG24210620230786056
|
22/06/2023
|
Shoba
|
3638004WL013850
|
Shoba
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498899
|
|
Mamidipally Shobha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOHIR
|
TS-38-004-008-009/012088
(KOHIR)
|
3638004000NRG24210620230786062
|
22/06/2023
|
Padma
|
3638004WL013850
|
Padma
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498908
|
|
MRS PATWARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOHIR
|
TS-38-004-008-009/012107
(KOHIR)
|
3638004000NRG24210620230786064
|
22/06/2023
|
renuka
|
3638004WL013850
|
renuka
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498929
|
|
MRS BAINDLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOHIR
|
TS-38-004-008-009/012108
(KOHIR)
|
3638004000NRG24210620230786065
|
22/06/2023
|
barath raj
|
3638004WL013850
|
barath raj
|
00415
|
SBIN0020103
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983498917
|
|
KAKKARWADA BHARATH RAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
43
|
KOHIR
|
TS-38-004-008-009/012120
(KOHIR)
|
3638004000NRG24210620230786067
|
22/06/2023
|
Arun kumar
|
3638004WL013850
|
Arun kumar
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498927
|
|
Eramani Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOHIR
|
TS-38-004-008-009/012124
(KOHIR)
|
3638004000NRG24210620230786068
|
22/06/2023
|
Lavanya
|
3638004WL013850
|
Lavanya
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498920
|
|
MRS MUTHYALAGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOHIR
|
TS-38-004-008-009/012184
(KOHIR)
|
3638004000NRG24210620230786069
|
22/06/2023
|
taramma
|
3638004WL013850
|
taramma
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498915
|
|
MRS TALARI THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24210620230786071
|
22/06/2023
|
amarnath
|
3638004WL013850
|
amarnath
|
00415
|
SBIN0020103
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983498909
|
|
MR SALE AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24210620230786070
|
22/06/2023
|
kavitha
|
3638004WL013850
|
kavitha
|
00415
|
SBIN0020103
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983498928
|
|
MRS SALE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOHIR
|
TS-38-004-008-009/012189
(KOHIR)
|
3638004000NRG24210620230786072
|
22/06/2023
|
subhash
|
3638004WL013850
|
subhash
|
00415
|
SBIN0020103
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983498916
|
|
MR SUBASH NERODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOHIR
|
TS-38-004-008-009/012207
(KOHIR)
|
3638004000NRG24210620230786073
|
22/06/2023
|
Ramesh
|
3638004WL013850
|
Ramesh
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498923
|
|
mutyalagariRamesh mutyala
|
GENERAL POST OFFICE(607245)
|
|
50
|
KOHIR
|
TS-38-004-008-009/12236
(KOHIR)
|
3638004000NRG24210620230786084
|
22/06/2023
|
Potadi Pandurangam
|
3638004WL013850
|
Potadi Pandurangam
|
00415
|
SBIN0020103
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498905
|
|
MR POTADI PANDURANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
51
|
KOHIR
|
TS-38-004-020-022/010689
(GODGARPALLYPATTIKO)
|
3638004000NRG24210620230779067
|
22/06/2023
|
ramulu
|
3638004WL013641
|
ramulu
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983498930
|
|
RAMULU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
KOHIR
|
TS-38-004-013-014/010491
(SAJJAPUR)
|
3638004000NRG24210620230779065
|
22/06/2023
|
Agamayya
|
3638004WL013639
|
Agamayya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983498876
|
|
Byagari Agamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-023-001/010161
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785793
|
22/06/2023
|
Banni Bai
|
3638004WL013849
|
Banni Bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498872
|
|
BANNI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOHIR
|
TS-38-004-023-001/010175
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785796
|
22/06/2023
|
vittal maharaj
|
3638004WL013849
|
vittal maharaj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498875
|
|
Devasoth Vittal Maraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOHIR
|
TS-38-004-023-001/011070
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785839
|
22/06/2023
|
Rathod.Jaki bai
|
3638004WL013849
|
Rathod.Jaki bai
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498873
|
|
Ramavath Jaki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOHIR
|
TS-38-004-023-001/011073
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785840
|
22/06/2023
|
Shanthi bai. Narsing
|
3638004WL013849
|
Shanthi bai. Narsing
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498866
|
|
R Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-023-001/011129
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785841
|
22/06/2023
|
prakash
|
3638004WL013849
|
prakash
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498874
|
|
RATHODE PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
58
|
KOHIR
|
TS-38-004-007-008/010634
(NAGIREDDYPALLY)
|
3638004000NRG24210620230784736
|
22/06/2023
|
janalaxmi
|
3638004WL013827
|
janalaxmi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
04/07/2023
|
|
2983498869
|
|
BEGARI JANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOHIR
|
TS-38-004-008-009/010674
(KOHIR)
|
3638004000NRG24210620230785972
|
22/06/2023
|
Nagayya
|
3638004WL013850
|
Nagayya
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
04/07/2023
|
|
2983498871
|
|
PARTUGARI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOHIR
|
TS-38-004-008-009/010797
(KOHIR)
|
3638004000NRG24210620230786005
|
22/06/2023
|
Anusuja
|
3638004WL013850
|
Anusuja
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983498868
|
|
Laggeri Anusuja
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOHIR
|
TS-38-004-008-009/012108
(KOHIR)
|
3638004000NRG24210620230786066
|
22/06/2023
|
swarnalatha
|
3638004WL013850
|
swarnalatha
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983498870
|
|
MISS KAKKARWADA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOHIR
|
TS-38-004-023-001/010509
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785815
|
22/06/2023
|
Shanthi Bay
|
3638004WL013849
|
Shanthi Bay
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/07/2023
|
|
2983498867
|
|
DEVASOTH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
63
|
KOHIR
|
TS-38-004-008-009/011935
(KOHIR)
|
3638004000NRG24210620230786058
|
22/06/2023
|
Ranemma
|
3638004WL013850
|
Ranemma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498913
|
|
MISS SONNAIYALA RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOHIR
|
TS-38-004-008-009/011937
(KOHIR)
|
3638004000NRG24210620230786059
|
22/06/2023
|
Niranjan
|
3638004WL013850
|
Niranjan
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983498914
|
|
MR NAGARAPU NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOHIR
|
TS-38-004-023-001/010149
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785781
|
22/06/2023
|
Gopaal
|
3638004WL013849
|
Gopaal
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
04/07/2023
|
|
2983498911
|
|
CHAWAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOHIR
|
TS-38-004-023-001/010152
(PICHERAGAD THANDA)
|
3638004000NRG24210620230785787
|
22/06/2023
|
Maruti
|
3638004WL013849
|
Maruti
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/07/2023
|
|
2983498912
|
|
MR CHAWHAN MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53729
|
53729
|
|
|
|
|
|
|
|