|
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-38-004-024-001/010026
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002638
|
11/04/2023
|
Ruki Bai
|
3638004WL000106
|
Ruki Bai
|
00045
|
BARB0ZAHEER
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434736372
|
|
RUKI BAI J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-004-004/010245
(CHINTHALGHAT)
|
3638004000NRG24110420230002556
|
11/04/2023
|
samaiah
|
3638004WL000103
|
samaiah
|
00048
|
BKID0005660
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736374
|
|
KARNE SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-004-004/010072
(CHINTHALGHAT)
|
3638004000NRG24110420230002535
|
11/04/2023
|
raju
|
3638004WL000103
|
raju
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736366
|
|
MR KARNE RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-004-004/010124
(CHINTHALGHAT)
|
3638004000NRG24110420230002544
|
11/04/2023
|
gandemma
|
3638004WL000103
|
gandemma
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736394
|
|
MRS GANDAMMA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOHIR
|
TS-38-004-004-004/010124
(CHINTHALGHAT)
|
3638004000NRG24110420230002543
|
11/04/2023
|
sunita
|
3638004WL000103
|
sunita
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736368
|
|
MRS BYAGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOHIR
|
TS-38-004-004-004/010787
(CHINTHALGHAT)
|
3638004000NRG24110420230002576
|
11/04/2023
|
mohan
|
3638004WL000103
|
mohan
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736357
|
|
MOHAN NADIMIDODDI
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-004-004/010788
(CHINTHALGHAT)
|
3638004000NRG24110420230002577
|
11/04/2023
|
vijay kumar
|
3638004WL000103
|
vijay kumar
|
00415
|
SBIN0006634
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434736352
|
|
VIJAY KUMAAR KOHIR
|
ICICI BANK LTD(508534)
|
|
8
|
KOHIR
|
TS-38-004-004-004/010793
(CHINTHALGHAT)
|
3638004000NRG24110420230002578
|
11/04/2023
|
manoharamma
|
3638004WL000103
|
manoharamma
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736337
|
|
P MANOHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-004-004/010793
(CHINTHALGHAT)
|
3638004000NRG24110420230002579
|
11/04/2023
|
pramod kumar
|
3638004WL000103
|
pramod kumar
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736365
|
|
MR PURMI PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOHIR
|
TS-38-004-004-004/010843
(CHINTHALGHAT)
|
3638004000NRG24110420230002583
|
11/04/2023
|
Balamani
|
3638004WL000103
|
Balamani
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736363
|
|
MRS BAINDLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-004-004/010850
(CHINTHALGHAT)
|
3638004000NRG24110420230002584
|
11/04/2023
|
Bhoji Reddy
|
3638004WL000103
|
Bhoji Reddy
|
00415
|
SBIN0006634
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736358
|
|
PATLOLLA BHOJI REDDY
|
HDFC BANK LTD(607152)
|
|
12
|
KOHIR
|
TS-38-004-021-001/010009
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002929
|
11/04/2023
|
Balayya
|
3638004WL000108
|
Balayya
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736356
|
|
BALAYYA MYATARI
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-021-001/010009
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002930
|
11/04/2023
|
Mariyamma
|
3638004WL000108
|
Mariyamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736336
|
|
MRS MYATHARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOHIR
|
TS-38-004-021-001/010010
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002932
|
11/04/2023
|
Chandrayya
|
3638004WL000108
|
Chandrayya
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736349
|
|
CHANDRAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
15
|
KOHIR
|
TS-38-004-021-001/010010
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002931
|
11/04/2023
|
Lakshamma
|
3638004WL000108
|
Lakshamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736360
|
|
LAKSHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
KOHIR
|
TS-38-004-021-001/010040
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002939
|
11/04/2023
|
Narsamma
|
3638004WL000108
|
Narsamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736345
|
|
NARSAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
17
|
KOHIR
|
TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002942
|
11/04/2023
|
Samgayya
|
3638004WL000108
|
Samgayya
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736355
|
|
MR SANGAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002941
|
11/04/2023
|
Savitramma
|
3638004WL000108
|
Savitramma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736395
|
|
SAVITRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
KOHIR
|
TS-38-004-021-001/010055
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002943
|
11/04/2023
|
Yadamma
|
3638004WL000108
|
Yadamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736351
|
|
YADAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
20
|
KOHIR
|
TS-38-004-021-001/010058
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002944
|
11/04/2023
|
Kistayya
|
3638004WL000108
|
Kistayya
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736381
|
|
KISTAYYA BYAGARI
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-021-001/010064
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002945
|
11/04/2023
|
Nagamani
|
3638004WL000108
|
Nagamani
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736382
|
|
MRS VODLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOHIR
|
TS-38-004-021-001/010074
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002949
|
11/04/2023
|
Ameerbee
|
3638004WL000108
|
Ameerbee
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736346
|
|
AMEERBEE MINNALLA
|
ICICI BANK LTD(508534)
|
|
23
|
KOHIR
|
TS-38-004-021-001/010078
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002950
|
11/04/2023
|
Narsamma
|
3638004WL000108
|
Narsamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736367
|
|
NARSAMMA MYATARI
|
ICICI BANK LTD(508534)
|
|
24
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002951
|
11/04/2023
|
Narsimlu
|
3638004WL000108
|
Narsimlu
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736353
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002952
|
11/04/2023
|
Swarupa
|
3638004WL000108
|
Swarupa
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736335
|
|
MRS GOLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOHIR
|
TS-38-004-021-001/010084
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002956
|
11/04/2023
|
Subash
|
3638004WL000108
|
Subash
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736348
|
|
MR MANGALI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-021-001/010084
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002955
|
11/04/2023
|
Tuljamma
|
3638004WL000108
|
Tuljamma
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736359
|
|
MRS MANGALI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-021-001/010156
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002963
|
11/04/2023
|
Kashinath
|
3638004WL000108
|
Kashinath
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736350
|
|
KASHINATH GOLLA
|
ICICI BANK LTD(508534)
|
|
29
|
KOHIR
|
TS-38-004-021-001/010203
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002965
|
11/04/2023
|
Mogulan Bee
|
3638004WL000108
|
Mogulan Bee
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736369
|
|
MRS MOULAN BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOHIR
|
TS-38-004-021-001/010246
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002966
|
11/04/2023
|
Lakshmi
|
3638004WL000108
|
Lakshmi
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736364
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-021-001/010269
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002967
|
11/04/2023
|
Mallaiah
|
3638004WL000108
|
Mallaiah
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736347
|
|
Golla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOHIR
|
TS-38-004-021-001/010300
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002971
|
11/04/2023
|
padmamma
|
3638004WL000108
|
padmamma
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736362
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOHIR
|
TS-38-004-021-001/010301
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002972
|
11/04/2023
|
manjula
|
3638004WL000108
|
manjula
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736343
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOHIR
|
TS-38-004-021-001/010319
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002977
|
11/04/2023
|
syed khairulla
|
3638004WL000108
|
syed khairulla
|
00415
|
SBIN0006634
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736361
|
|
MR FAKIR KHAIRULLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOHIR
|
TS-38-004-021-001/010333
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002979
|
11/04/2023
|
salman
|
3638004WL000108
|
salman
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736354
|
|
MR MD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-021-001/010337
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002980
|
11/04/2023
|
subhash
|
3638004WL000108
|
subhash
|
00415
|
SBIN0006634
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736401
|
|
BEGARI SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15409
|
15409
|
|
|
|
|
|
|
|
|
37
|
KOHIR
|
TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002608
|
11/04/2023
|
Vittal
|
3638004WL000106
|
Vittal
|
00415
|
SBIN0007951
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736371
|
|
VITTAL
|
ICICI BANK LTD(508534)
|
|
38
|
KOHIR
|
TS-38-004-024-001/010251
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002729
|
11/04/2023
|
raju
|
3638004WL000106
|
raju
|
00415
|
SBIN0007951
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736400
|
|
MR RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
39
|
KOHIR
|
TS-38-004-024-001/010014
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002617
|
11/04/2023
|
Dasharat
|
3638004WL000106
|
Dasharat
|
00415
|
SBIN0020101
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736370
|
|
RATHOD DASHRATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
40
|
KOHIR
|
TS-38-004-021-001/010303
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002973
|
11/04/2023
|
shanthamma
|
3638004WL000108
|
shanthamma
|
00468
|
UBIN0913901
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736373
|
|
GOLLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
41
|
KOHIR
|
TS-38-004-021-001/010023
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002933
|
11/04/2023
|
Sulochanamma
|
3638004WL000108
|
Sulochanamma
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736342
|
|
Myathari Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOHIR
|
TS-38-004-021-001/010029
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002934
|
11/04/2023
|
Sujata
|
3638004WL000108
|
Sujata
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736341
|
|
Elavanti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOHIR
|
TS-38-004-021-001/010039
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002938
|
11/04/2023
|
Viramma
|
3638004WL000108
|
Viramma
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736408
|
|
Golla Eeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KOHIR
|
TS-38-004-021-001/010153
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002962
|
11/04/2023
|
Jayamma
|
3638004WL000108
|
Jayamma
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736333
|
|
Golla Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOHIR
|
TS-38-004-021-001/010277
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002968
|
11/04/2023
|
asifa
|
3638004WL000108
|
asifa
|
00688
|
FINO0001001
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736402
|
|
Asifa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOHIR
|
TS-38-004-021-001/010280
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002969
|
11/04/2023
|
g manannda
|
3638004WL000108
|
g manannda
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736406
|
|
Golla Mananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOHIR
|
TS-38-004-021-001/010288
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002970
|
11/04/2023
|
g manjuala
|
3638004WL000108
|
g manjuala
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736404
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOHIR
|
TS-38-004-021-001/010304
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002974
|
11/04/2023
|
pentaiah
|
3638004WL000108
|
pentaiah
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736407
|
|
Mangali Pentaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOHIR
|
TS-38-004-021-001/010309
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002976
|
11/04/2023
|
nagarani
|
3638004WL000108
|
nagarani
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736405
|
|
Golla Nagarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOHIR
|
TS-38-004-021-001/010309
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002975
|
11/04/2023
|
praveen kumar
|
3638004WL000108
|
praveen kumar
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736403
|
|
Golla Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOHIR
|
TS-38-004-021-001/010343
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002981
|
11/04/2023
|
subhash
|
3638004WL000108
|
subhash
|
00688
|
FINO0001001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736344
|
|
Elabanti Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOHIR
|
TS-38-004-024-001/010003
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002601
|
11/04/2023
|
Vasuram
|
3638004WL000106
|
Vasuram
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736412
|
|
Chawan Vasuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOHIR
|
TS-38-004-024-001/010004
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002603
|
11/04/2023
|
Shantibai
|
3638004WL000106
|
Shantibai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736327
|
|
Chawan Shanthi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KOHIR
|
TS-38-004-024-001/010009
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002609
|
11/04/2023
|
Maruni Bai
|
3638004WL000106
|
Maruni Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736314
|
|
Chinna Rathod Maroni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOHIR
|
TS-38-004-024-001/010024
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002634
|
11/04/2023
|
Manik
|
3638004WL000106
|
Manik
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736339
|
|
Pawar Manik
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOHIR
|
TS-38-004-024-001/010035
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002654
|
11/04/2023
|
Somla
|
3638004WL000106
|
Somla
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736331
|
|
Rathod Some Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-024-001/010039
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002658
|
11/04/2023
|
Vijay Kumar
|
3638004WL000106
|
Vijay Kumar
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736410
|
|
Chinna Rathod Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-024-001/010045
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002669
|
11/04/2023
|
Bheemula Nayak
|
3638004WL000106
|
Bheemula Nayak
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736318
|
|
Pawar Bheemla Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOHIR
|
TS-38-004-024-001/010070
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002679
|
11/04/2023
|
Jannubayi
|
3638004WL000106
|
Jannubayi
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736317
|
|
Chawan Jannu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-024-001/010113
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002683
|
11/04/2023
|
Bansi Lal
|
3638004WL000106
|
Bansi Lal
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736340
|
|
Chawan Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOHIR
|
TS-38-004-024-001/010118
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002684
|
11/04/2023
|
Shivaji
|
3638004WL000106
|
Shivaji
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736332
|
|
Rathod Sevya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOHIR
|
TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002690
|
11/04/2023
|
Kashinath
|
3638004WL000106
|
Kashinath
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736413
|
|
Jatoth Kashi Nath
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOHIR
|
TS-38-004-024-001/010130
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002691
|
11/04/2023
|
Renukabai
|
3638004WL000106
|
Renukabai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736315
|
|
Jatoth Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOHIR
|
TS-38-004-024-001/010182
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002692
|
11/04/2023
|
valushing
|
3638004WL000106
|
valushing
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736398
|
|
Jadav Valu Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOHIR
|
TS-38-004-024-001/010183
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002693
|
11/04/2023
|
Sikander
|
3638004WL000106
|
Sikander
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736316
|
|
Chawan Sikinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOHIR
|
TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002699
|
11/04/2023
|
ramchandar
|
3638004WL000106
|
ramchandar
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736319
|
|
Rathod Ramchander
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOHIR
|
TS-38-004-024-001/010228
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002700
|
11/04/2023
|
rukki bai
|
3638004WL000106
|
rukki bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736320
|
|
Rathod Rukki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOHIR
|
TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002707
|
11/04/2023
|
kishan
|
3638004WL000106
|
kishan
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736338
|
|
Rathod Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOHIR
|
TS-38-004-024-001/010237
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002708
|
11/04/2023
|
sharada bayi
|
3638004WL000106
|
sharada bayi
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736409
|
|
Rathod Sharada Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOHIR
|
TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002756
|
11/04/2023
|
latha bai
|
3638004WL000106
|
latha bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736334
|
|
P Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOHIR
|
TS-38-004-024-001/010272
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002755
|
11/04/2023
|
srinivas
|
3638004WL000106
|
srinivas
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736411
|
|
Srinivas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOHIR
|
TS-38-004-024-001/010275
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002758
|
11/04/2023
|
meera bai
|
3638004WL000106
|
meera bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736399
|
|
Rathod Meera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOHIR
|
TS-38-004-024-001/10277
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002761
|
11/04/2023
|
Pawar Marooni Bai
|
3638004WL000106
|
Pawar Marooni Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736396
|
|
Pawar Marooni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOHIR
|
TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002763
|
11/04/2023
|
Rathod Lalitha Bai
|
3638004WL000106
|
Rathod Lalitha Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736330
|
|
Rathod Lalitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOHIR
|
TS-38-004-024-001/10278
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002762
|
11/04/2023
|
Rathod Srinivas
|
3638004WL000106
|
Rathod Srinivas
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736397
|
|
Rathod Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOHIR
|
TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002765
|
11/04/2023
|
Anusha Bai
|
3638004WL000106
|
Anusha Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736328
|
|
Rathod Anusha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOHIR
|
TS-38-004-024-001/10279
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002764
|
11/04/2023
|
Chawan Vital
|
3638004WL000106
|
Chawan Vital
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736329
|
|
Chawan Vital
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOHIR
|
TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002767
|
11/04/2023
|
Chawan Saritha
|
3638004WL000106
|
Chawan Saritha
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736322
|
|
Chawan Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOHIR
|
TS-38-004-024-001/10280
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002766
|
11/04/2023
|
Chawan Shiva Kumar
|
3638004WL000106
|
Chawan Shiva Kumar
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736321
|
|
Chawan Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOHIR
|
TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002769
|
11/04/2023
|
Chawan Akhila Bai
|
3638004WL000106
|
Chawan Akhila Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736325
|
|
Chawan Akhila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOHIR
|
TS-38-004-024-001/10281
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002768
|
11/04/2023
|
Chawan Santhosh
|
3638004WL000106
|
Chawan Santhosh
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736324
|
|
Chawan Santhosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOHIR
|
TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002770
|
11/04/2023
|
Chawan Mohan
|
3638004WL000106
|
Chawan Mohan
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736323
|
|
Chawan Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOHIR
|
TS-38-004-024-001/10282
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002771
|
11/04/2023
|
Chawan Savithri Bai
|
3638004WL000106
|
Chawan Savithri Bai
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736326
|
|
Chavan Savithri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28427
|
28427
|
|
|
|
|
|
|
|
|
84
|
KOHIR
|
TS-38-004-004-004/010832
(CHINTHALGHAT)
|
3638004000NRG24110420230002581
|
11/04/2023
|
naveena
|
3638004WL000103
|
naveena
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736393
|
|
BINDLA NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOHIR
|
TS-38-004-021-001/010032
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002935
|
11/04/2023
|
Tuljamma
|
3638004WL000108
|
Tuljamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736392
|
|
GOLLA TULIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOHIR
|
TS-38-004-021-001/010034
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002936
|
11/04/2023
|
Sunitamma
|
3638004WL000108
|
Sunitamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736387
|
|
GOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOHIR
|
TS-38-004-021-001/010036
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002937
|
11/04/2023
|
Anusuja
|
3638004WL000108
|
Anusuja
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736383
|
|
GOLLA ANSUJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOHIR
|
TS-38-004-021-001/010046
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002940
|
11/04/2023
|
Lakshmi
|
3638004WL000108
|
Lakshmi
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736385
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOHIR
|
TS-38-004-021-001/010072
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002948
|
11/04/2023
|
Veranna
|
3638004WL000108
|
Veranna
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736384
|
|
NARSAPOLLA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOHIR
|
TS-38-004-021-001/010083
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002953
|
11/04/2023
|
Balamma
|
3638004WL000108
|
Balamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736389
|
|
GOLLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOHIR
|
TS-38-004-021-001/010083
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002954
|
11/04/2023
|
Nagesh
|
3638004WL000108
|
Nagesh
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736391
|
|
GOLLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOHIR
|
TS-38-004-021-001/010085
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002957
|
11/04/2023
|
Akthar Bi
|
3638004WL000108
|
Akthar Bi
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736386
|
|
MRS MINALLA AKTHAR BEE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOHIR
|
TS-38-004-021-001/010087
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002959
|
11/04/2023
|
Shankaramma
|
3638004WL000108
|
Shankaramma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434736390
|
|
GOLLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOHIR
|
TS-38-004-021-001/010087
(KOTHUR PATTI DIGWA)
|
3638004000NRG24110420230002958
|
11/04/2023
|
Shekar
|
3638004WL000108
|
Shekar
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
11/05/2023
|
|
1434736388
|
|
GOLLA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
95
|
KOHIR
|
TS-38-004-004-004/010013
(CHINTHALGHAT)
|
3638004000NRG24110420230002523
|
11/04/2023
|
Amruta
|
3638004WL000103
|
Amruta
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
11/05/2023
|
|
1434736377
|
|
MRS NAYAKINI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOHIR
|
TS-38-004-004-004/010013
(CHINTHALGHAT)
|
3638004000NRG24110420230002522
|
11/04/2023
|
Maanayya
|
3638004WL000103
|
Maanayya
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736376
|
|
MR NAYIKINI MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOHIR
|
TS-38-004-004-004/010145
(CHINTHALGHAT)
|
3638004000NRG24110420230002545
|
11/04/2023
|
Samgayya
|
3638004WL000103
|
Samgayya
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
11/05/2023
|
|
1434736375
|
|
SAMGAYYA ALGOLLA
|
ICICI BANK LTD(508534)
|
|
98
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002610
|
11/04/2023
|
Chandru
|
3638004WL000106
|
Chandru
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736379
|
|
CHANDRU
|
ICICI BANK LTD(508534)
|
|
99
|
KOHIR
|
TS-38-004-024-001/010021
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002629
|
11/04/2023
|
Renuka
|
3638004WL000106
|
Renuka
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434736380
|
|
Renuka chouhan
|
GENERAL POST OFFICE(607245)
|
|
100
|
KOHIR
|
TS-38-004-024-001/010230
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24110420230002703
|
11/04/2023
|
narsing
|
3638004WL000106
|
narsing
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
11/05/2023
|
|
1434736378
|
|
Chawan Narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55686
|
55686
|
|
|
|
|
|
|
|