|
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-38-004-009-010/010487
(RAJNELLI)
|
3638004000NRG24190220241036664
|
19/02/2024
|
Madhukar
|
3638004WL040370
|
Madhukar
|
00045
|
BARB0ZAHEER
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187839
|
|
PARMIGARI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-024-001/10304
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035498
|
19/02/2024
|
Jyothi
|
3638004WL040332
|
Jyothi
|
00048
|
BKID0005660
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925187845
|
|
Rathod Jyothi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24190220241034054
|
19/02/2024
|
ESOJIPET SRINIVAS
|
3638004WL040275
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
151
|
151
|
Rejected
|
13/04/2024
|
|
2925187882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOHIR
|
TS-38-004-005-006/010890
(VENKATAPUR)
|
3638004000NRG24190220241034060
|
19/02/2024
|
papamma
|
3638004WL040275
|
papamma
|
00078
|
CNRB0013406
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925187880
|
|
PAPAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24190220241034061
|
19/02/2024
|
mallamma
|
3638004WL040275
|
mallamma
|
00078
|
CNRB0013406
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925187879
|
|
PARTHUGARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24190220241034062
|
19/02/2024
|
shanthamma
|
3638004WL040275
|
shanthamma
|
00078
|
CNRB0013406
|
453
|
453
|
Processed
|
13/04/2024
|
|
2925187881
|
|
RANJOLE SANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010939
(VENKATAPUR)
|
3638004000NRG24190220241034063
|
19/02/2024
|
eshwaramma
|
3638004WL040275
|
eshwaramma
|
00078
|
CNRB0013406
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925187891
|
|
NANCHARI ESWARAMMA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24190220241034064
|
19/02/2024
|
shivamma
|
3638004WL040275
|
shivamma
|
00078
|
CNRB0013406
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925187876
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-005-006/010965
(VENKATAPUR)
|
3638004000NRG24190220241034065
|
19/02/2024
|
narsimulu
|
3638004WL040275
|
narsimulu
|
00078
|
CNRB0013406
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925187890
|
|
NAMCHERI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
KOHIR
|
TS-38-004-005-006/010967
(VENKATAPUR)
|
3638004000NRG24190220241034066
|
19/02/2024
|
ranthamma
|
3638004WL040275
|
ranthamma
|
00078
|
CNRB0013406
|
907
|
907
|
Processed
|
13/04/2024
|
|
2925187877
|
|
RATANAMMA EDULAPALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035480
|
19/02/2024
|
Chandi Bai
|
3638004WL040332
|
Chandi Bai
|
00078
|
CNRB0013407
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925187836
|
|
CHANDI BAI PAVAR
|
ICICI BANK LTD(508534)
|
|
12
|
KOHIR
|
TS-38-004-024-001/010023
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035481
|
19/02/2024
|
Ruki Bai
|
3638004WL040332
|
Ruki Bai
|
00078
|
CNRB0013407
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187835
|
|
RUKKI BAI PAWAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
KOHIR
|
TS-38-004-024-001/010028
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035483
|
19/02/2024
|
Senabayi
|
3638004WL040332
|
Senabayi
|
00078
|
CNRB0013407
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187832
|
|
RATHOD SENA BAI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
KOHIR
|
TS-38-004-024-001/010073
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035484
|
19/02/2024
|
Manglibayi
|
3638004WL040332
|
Manglibayi
|
00078
|
CNRB0013407
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187824
|
|
MANGLIBAYI
|
ICICI BANK LTD(508534)
|
|
15
|
KOHIR
|
TS-38-004-024-001/010218
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035487
|
19/02/2024
|
ravindar
|
3638004WL040332
|
ravindar
|
00078
|
CNRB0013407
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187825
|
|
RAVINDER POWAR
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-024-001/010257
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035488
|
19/02/2024
|
anitha ai
|
3638004WL040332
|
anitha ai
|
00078
|
CNRB0013407
|
484
|
484
|
Processed
|
13/04/2024
|
|
2925187833
|
|
ANITHA BHANOTH
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-024-001/10319
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035508
|
19/02/2024
|
Ladkee Bayi
|
3638004WL040332
|
Ladkee Bayi
|
00078
|
CNRB0013407
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187847
|
|
LADLEE BAAYEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-012-013/010008
(MACHREDDIPALLE)
|
3638004000NRG24190220241033942
|
19/02/2024
|
mozes
|
3638004WL040272
|
mozes
|
00089
|
CBIN0280816
|
970
|
970
|
Processed
|
13/04/2024
|
|
2925187887
|
|
Mr. MUTHYALA MOSES
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24190220241033947
|
19/02/2024
|
Mogulaiah
|
3638004WL040272
|
Mogulaiah
|
00089
|
CBIN0280816
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925187878
|
|
MOGULAYYA
|
ICICI BANK LTD(508534)
|
|
20
|
KOHIR
|
TS-38-004-012-013/010022
(MACHREDDIPALLE)
|
3638004000NRG24190220241033946
|
19/02/2024
|
Sarojamma
|
3638004WL040272
|
Sarojamma
|
00089
|
CBIN0280816
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925187821
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
KOHIR
|
TS-38-004-012-013/010142
(MACHREDDIPALLE)
|
3638004000NRG24190220241033973
|
19/02/2024
|
thuljaram
|
3638004WL040272
|
thuljaram
|
00089
|
CBIN0280816
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925187888
|
|
Mr. BIRELLY TULJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5338
|
5338
|
|
|
|
|
|
|
|
|
22
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24190220241034184
|
19/02/2024
|
ramulu
|
3638004WL040284
|
ramulu
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187885
|
|
MR ALGOLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOHIR
|
TS-38-004-002-002/010934
(DIGWAL)
|
3638004000NRG24190220241034185
|
19/02/2024
|
PICHARAGADI RAMULU
|
3638004WL040284
|
PICHARAGADI RAMULU
|
00415
|
SBIN0006634
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2925187883
|
|
MR RAMULU BOINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOHIR
|
TS-38-004-002-002/011201
(DIGWAL)
|
3638004000NRG24190220241034189
|
19/02/2024
|
padma
|
3638004WL040284
|
padma
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187837
|
|
MRS PICHARAGADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOHIR
|
TS-38-004-002-002/011258
(DIGWAL)
|
3638004000NRG24190220241034190
|
19/02/2024
|
shankar
|
3638004WL040284
|
shankar
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187886
|
|
GOLLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24190220241034191
|
19/02/2024
|
laxmi
|
3638004WL040284
|
laxmi
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187849
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOHIR
|
TS-38-004-002-002/011259
(DIGWAL)
|
3638004000NRG24190220241034192
|
19/02/2024
|
narsimulu
|
3638004WL040284
|
narsimulu
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187884
|
|
MR BOINI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOHIR
|
TS-38-004-002-002/11323
(DIGWAL)
|
3638004000NRG24190220241034193
|
19/02/2024
|
Myathari Beby
|
3638004WL040284
|
Myathari Beby
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187826
|
|
MRS MYATHARI BEBY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOHIR
|
TS-38-004-002-002/11329
(DIGWAL)
|
3638004000NRG24190220241034194
|
19/02/2024
|
Ledy Nilima
|
3638004WL040284
|
Ledy Nilima
|
00415
|
SBIN0006634
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187827
|
|
BANDAMEDI NEELIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
30
|
KOHIR
|
TS-38-004-002-002/11337
(DIGWAL)
|
3638004000NRG24190220241034195
|
19/02/2024
|
Sharadha
|
3638004WL040284
|
Sharadha
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187889
|
|
MS SANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOHIR
|
TS-38-004-024-001/10320
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035509
|
19/02/2024
|
Rukyanayak
|
3638004WL040332
|
Rukyanayak
|
00415
|
SBIN0007951
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187848
|
|
Rathod Rukya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-008-009/011865
(KOHIR)
|
3638004000NRG24190220241035440
|
19/02/2024
|
Mukarigari Kranthi Kumar
|
3638004WL040326
|
Mukarigari Kranthi Kumar
|
00415
|
SBIN0020101
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187841
|
|
MUKARIGARI KRANTHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
33
|
KOHIR
|
TS-38-004-008-009/010800
(KOHIR)
|
3638004000NRG24190220241035434
|
19/02/2024
|
Shantamma
|
3638004WL040326
|
Shantamma
|
00415
|
SBIN0020103
|
498
|
498
|
Processed
|
13/04/2024
|
|
2925187854
|
|
SHANTAMMA NAGARIGARI
|
ICICI BANK LTD(508534)
|
|
34
|
KOHIR
|
TS-38-004-008-009/010801
(KOHIR)
|
3638004000NRG24190220241035435
|
19/02/2024
|
Sakamma
|
3638004WL040326
|
Sakamma
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187831
|
|
TURKARIGARI SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOHIR
|
TS-38-004-008-009/012096
(KOHIR)
|
3638004000NRG24190220241035441
|
19/02/2024
|
vijaya
|
3638004WL040326
|
vijaya
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187858
|
|
MRS POTHRAJ VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOHIR
|
TS-38-004-008-009/012183
(KOHIR)
|
3638004000NRG24190220241035694
|
19/02/2024
|
Sunitha
|
3638004WL040337
|
Sunitha
|
00415
|
SBIN0020103
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925187830
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOHIR
|
TS-38-004-008-009/012209
(KOHIR)
|
3638004000NRG24190220241035442
|
19/02/2024
|
rani
|
3638004WL040326
|
rani
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187856
|
|
MRS NAGARI GARI RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOHIR
|
TS-38-004-008-009/12233
(KOHIR)
|
3638004000NRG24190220241035443
|
19/02/2024
|
Shyamala
|
3638004WL040326
|
Shyamala
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187860
|
|
JEKKARIGARI SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOHIR
|
TS-38-004-008-009/12238
(KOHIR)
|
3638004000NRG24190220241035444
|
19/02/2024
|
Babu
|
3638004WL040326
|
Babu
|
00415
|
SBIN0020103
|
498
|
498
|
Processed
|
13/04/2024
|
|
2925187857
|
|
MR MYATHARI BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOHIR
|
TS-38-004-008-009/12238
(KOHIR)
|
3638004000NRG24190220241035445
|
19/02/2024
|
Sukanya
|
3638004WL040326
|
Sukanya
|
00415
|
SBIN0020103
|
498
|
498
|
Processed
|
13/04/2024
|
|
2925187851
|
|
MYATHARI SUKANYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
KOHIR
|
TS-38-004-008-009/12239
(KOHIR)
|
3638004000NRG24190220241035446
|
19/02/2024
|
Mohan Kumar
|
3638004WL040326
|
Mohan Kumar
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187853
|
|
MR POTHRAJ MOHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOHIR
|
TS-38-004-008-009/12259
(KOHIR)
|
3638004000NRG24190220241035447
|
19/02/2024
|
Premalamma
|
3638004WL040326
|
Premalamma
|
00415
|
SBIN0020103
|
664
|
664
|
Processed
|
13/04/2024
|
|
2925187855
|
|
MRS NAGARAPU PREMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-008-009/12267
(KOHIR)
|
3638004000NRG24190220241035448
|
19/02/2024
|
Tuljamma
|
3638004WL040326
|
Tuljamma
|
00415
|
SBIN0020103
|
498
|
498
|
Processed
|
13/04/2024
|
|
2925187852
|
|
MYATHARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOHIR
|
TS-38-004-009-010/010119
(RAJNELLI)
|
3638004000NRG24190220241036648
|
19/02/2024
|
Golla Suresh Kumar
|
3638004WL040370
|
Golla Suresh Kumar
|
00415
|
SBIN0020103
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187838
|
|
GOLLA SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
KOHIR
|
TS-38-004-009-010/010460
(RAJNELLI)
|
3638004000NRG24190220241036661
|
19/02/2024
|
anitha
|
3638004WL040370
|
anitha
|
00415
|
SBIN0020103
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187823
|
|
MRS MOGUDUMPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOHIR
|
TS-38-004-009-010/010471
(RAJNELLI)
|
3638004000NRG24190220241036662
|
19/02/2024
|
rajini
|
3638004WL040370
|
rajini
|
00415
|
SBIN0020103
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187818
|
|
M Rajini
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOHIR
|
TS-38-004-009-010/010481
(RAJNELLI)
|
3638004000NRG24190220241036663
|
19/02/2024
|
Sangameshwar
|
3638004WL040370
|
Sangameshwar
|
00415
|
SBIN0020103
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925187859
|
|
MR PADAKANTI SANGHMESWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOHIR
|
TS-38-004-009-010/10498
(RAJNELLI)
|
3638004000NRG24190220241036666
|
19/02/2024
|
Nayakini Naresh
|
3638004WL040370
|
Nayakini Naresh
|
00415
|
SBIN0020103
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187850
|
|
NAYAKINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
49
|
KOHIR
|
TS-38-004-009-010/010021
(RAJNELLI)
|
3638004000NRG24190220241036643
|
19/02/2024
|
swathi
|
3638004WL040370
|
swathi
|
00415
|
SBIN0020472
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187840
|
|
MISS DAPPU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
50
|
KOHIR
|
TS-38-004-012-013/10594
(MACHREDDIPALLE)
|
3638004000NRG24190220241034001
|
19/02/2024
|
Muthyala John
|
3638004WL040272
|
Muthyala John
|
00468
|
UBIN0934950
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2925187842
|
|
Mr. MUTHYALA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOHIR
|
TS-38-004-012-013/10594
(MACHREDDIPALLE)
|
3638004000NRG24190220241034002
|
19/02/2024
|
Muthyala Mariyamma
|
3638004WL040272
|
Muthyala Mariyamma
|
00468
|
UBIN0934950
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2925187843
|
|
Mrs. MUTHYALA MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
52
|
KOHIR
|
TS-38-004-024-001/10310
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035502
|
19/02/2024
|
Jadav Ravi Kumar
|
3638004WL040332
|
Jadav Ravi Kumar
|
00554
|
KKBK0008386
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187846
|
|
RAVI KUMAR JADAV
|
CANARA BANK(508532)
|
|
53
|
KOHIR
|
TS-38-004-024-001/10312
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035504
|
19/02/2024
|
Chawhan Vittal
|
3638004WL040332
|
Chawhan Vittal
|
00554
|
KKBK0008386
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187844
|
|
CHAUHAN VITTAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2179
|
2179
|
|
|
|
|
|
|
|
|
54
|
KOHIR
|
TS-38-004-009-010/10496
(RAJNELLI)
|
3638004000NRG24190220241036665
|
19/02/2024
|
Agam Vijay Kanth
|
3638004WL040370
|
Agam Vijay Kanth
|
00685
|
TSAB0017033
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2925187861
|
|
AGAM VIJAY KANTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
55
|
KOHIR
|
TS-38-004-024-001/010186
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035485
|
19/02/2024
|
Hira Bay
|
3638004WL040332
|
Hira Bay
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187867
|
|
Banoth Hiri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOHIR
|
TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035489
|
19/02/2024
|
Hemala Bayee
|
3638004WL040332
|
Hemala Bayee
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187875
|
|
Rathod Hemi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOHIR
|
TS-38-004-024-001/010267
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035490
|
19/02/2024
|
Buddu
|
3638004WL040332
|
Buddu
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187866
|
|
Rathod Badya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035492
|
19/02/2024
|
Renuka bai
|
3638004WL040332
|
Renuka bai
|
00688
|
FINO0001001
|
968
|
968
|
Processed
|
13/04/2024
|
|
2925187865
|
|
Pawar Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035491
|
19/02/2024
|
subash
|
3638004WL040332
|
subash
|
00688
|
FINO0001001
|
968
|
968
|
Processed
|
13/04/2024
|
|
2925187864
|
|
Pawar Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035493
|
19/02/2024
|
Heeru nayak
|
3638004WL040332
|
Heeru nayak
|
00688
|
FINO0001001
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2925187862
|
|
Pawar Heeru Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035494
|
19/02/2024
|
Lalitha
|
3638004WL040332
|
Lalitha
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187863
|
|
Pawer Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOHIR
|
TS-38-004-024-001/10292
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035495
|
19/02/2024
|
D Bujji Bai
|
3638004WL040332
|
D Bujji Bai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187868
|
|
D Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOHIR
|
TS-38-004-024-001/10302
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035496
|
19/02/2024
|
Jadav Kishan
|
3638004WL040332
|
Jadav Kishan
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925187873
|
|
Jadav Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOHIR
|
TS-38-004-024-001/10303
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035497
|
19/02/2024
|
Dasharath
|
3638004WL040332
|
Dasharath
|
00688
|
FINO0001001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925187872
|
|
Rathod Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOHIR
|
TS-38-004-024-001/10307
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035499
|
19/02/2024
|
Chawan Kishan
|
3638004WL040332
|
Chawan Kishan
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187869
|
|
Chawan Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOHIR
|
TS-38-004-024-001/10308
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035500
|
19/02/2024
|
Dhasharath
|
3638004WL040332
|
Dhasharath
|
00688
|
FINO0001001
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2925187874
|
|
Pawar Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOHIR
|
TS-38-004-024-001/10309
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035501
|
19/02/2024
|
Rathod Maheshwari
|
3638004WL040332
|
Rathod Maheshwari
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187871
|
|
Rathod Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOHIR
|
TS-38-004-024-001/10311
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035503
|
19/02/2024
|
Chavan Ganesh
|
3638004WL040332
|
Chavan Ganesh
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187870
|
|
Chavan Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOHIR
|
TS-38-004-024-001/10313
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035505
|
19/02/2024
|
Chawan Anusha
|
3638004WL040332
|
Chawan Anusha
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187892
|
|
Chawan Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOHIR
|
TS-38-004-024-001/10314
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035506
|
19/02/2024
|
Chawan Jai Singh
|
3638004WL040332
|
Chawan Jai Singh
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187893
|
|
Chawan Jai Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOHIR
|
TS-38-004-024-001/10315
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035507
|
19/02/2024
|
Chawan Bujji Bai
|
3638004WL040332
|
Chawan Bujji Bai
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187894
|
|
Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOHIR
|
TS-38-004-024-001/10321
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035510
|
19/02/2024
|
Suresh
|
3638004WL040332
|
Suresh
|
00688
|
FINO0001001
|
1453
|
1453
|
Processed
|
13/04/2024
|
|
2925187817
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20581
|
20581
|
|
|
|
|
|
|
|
|
73
|
KOHIR
|
TS-38-004-002-002/010286
(DIGWAL)
|
3638004000NRG24190220241034179
|
19/02/2024
|
Pemtayya
|
3638004WL040284
|
Pemtayya
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2925187828
|
|
Mallegari Pentappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOHIR
|
TS-38-004-002-002/010920
(DIGWAL)
|
3638004000NRG24190220241034183
|
19/02/2024
|
Sayamma
|
3638004WL040284
|
Sayamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2925187829
|
|
MRS SAYAMMA ALGOLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOHIR
|
TS-38-004-005-006/010487
(VENKATAPUR)
|
3638004000NRG24190220241034049
|
19/02/2024
|
Gopal
|
3638004WL040275
|
Gopal
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2925187822
|
|
GOPAL CH
|
ICICI BANK LTD(508534)
|
|
76
|
KOHIR
|
TS-38-004-012-013/010251
(MACHREDDIPALLE)
|
3638004000NRG24190220241033994
|
19/02/2024
|
Baratamma
|
3638004WL040272
|
Baratamma
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925187820
|
|
BARATAMMA SARA
|
ICICI BANK LTD(508534)
|
|
77
|
KOHIR
|
TS-38-004-012-013/010251
(MACHREDDIPALLE)
|
3638004000NRG24190220241033993
|
19/02/2024
|
Paramesh
|
3638004WL040272
|
Paramesh
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925187819
|
|
SARA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOHIR
|
TS-38-004-024-001/010011
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24190220241035479
|
19/02/2024
|
Chandru
|
3638004WL040332
|
Chandru
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
13/04/2024
|
|
2925187834
|
|
CHANDRU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78009
|
78009
|
|
|
|
|
|
|
|