|
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
|
TADWAI
|
TS-29-008-001-001/010062
(KARADPALLE)
|
3629008000NRG24040720230455884
|
04/07/2023
|
niharika
|
3629008WL012260
|
niharika
|
00415
|
SBIN0005073
|
990
|
990
|
Processed
|
13/07/2023
|
|
3376329159
|
|
MAHAJAN NIHARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-012-013/010292
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456073
|
04/07/2023
|
Mr sanjeevlu karrola
|
3629008WL012262
|
Mr sanjeevlu karrola
|
00415
|
SBIN0020111
|
489
|
489
|
Processed
|
13/07/2023
|
|
3376329174
|
|
MR SANJEEVULU KARROALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-001-001/010180
(KARADPALLE)
|
3629008000NRG24040720230455911
|
04/07/2023
|
GANDLA SHYAMALA
|
3629008WL012260
|
GANDLA SHYAMALA
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/07/2023
|
|
3376329134
|
|
MRS GANDLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24040720230455926
|
04/07/2023
|
SIDDAPPA PADAMATI
|
3629008WL012260
|
SIDDAPPA PADAMATI
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
13/07/2023
|
|
3376329136
|
|
MR SIDDAPPA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24040720230455947
|
04/07/2023
|
Burugula Krishna Murthy
|
3629008WL012260
|
Burugula Krishna Murthy
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329154
|
|
MR BURUGULA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010538
(KARADPALLE)
|
3629008000NRG24040720230455970
|
04/07/2023
|
ROHITREDDY
|
3629008WL012260
|
ROHITREDDY
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
13/07/2023
|
|
3376329151
|
|
MARA ROHITH REDDY
|
HDFC BANK LTD(607152)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24040720230455985
|
04/07/2023
|
GYNI SANDEEP
|
3629008WL012260
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
3376329133
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-008-008/010083
(YERRAPAHAD)
|
3629008000NRG24040720230456349
|
04/07/2023
|
Hanmamdlu
|
3629008WL012291
|
Hanmamdlu
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329138
|
|
NEELAM HANMANDLU
|
AXIS BANK(607153)
|
|
9
|
TADWAI
|
TS-29-008-008-008/010284
(YERRAPAHAD)
|
3629008000NRG24040720230456389
|
04/07/2023
|
navitha
|
3629008WL012291
|
navitha
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
13/07/2023
|
|
3376329135
|
|
MRS REDDY GARI NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-008-008/010291
(YERRAPAHAD)
|
3629008000NRG24040720230456392
|
04/07/2023
|
BALAYYA
|
3629008WL012291
|
BALAYYA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329153
|
|
MR BALAIAH GADELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-008-008/010329
(YERRAPAHAD)
|
3629008000NRG24040720230456405
|
04/07/2023
|
Shivaiah
|
3629008WL012291
|
Shivaiah
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329171
|
|
MR CHITYALA SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24040720230456435
|
04/07/2023
|
Dattayya
|
3629008WL012291
|
Dattayya
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329149
|
|
MR KURMA DATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010654
(YERRAPAHAD)
|
3629008000NRG24040720230456451
|
04/07/2023
|
balavva
|
3629008WL012291
|
balavva
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329122
|
|
MAILARAM BALAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
TADWAI
|
TS-29-008-008-008/010720
(YERRAPAHAD)
|
3629008000NRG24040720230456465
|
04/07/2023
|
balamani
|
3629008WL012291
|
balamani
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329124
|
|
MISS BALAMANI KONINTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-008-008/010726
(YERRAPAHAD)
|
3629008000NRG24040720230456466
|
04/07/2023
|
pavani
|
3629008WL012291
|
pavani
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329139
|
|
Mrs. KONDI PAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
TADWAI
|
TS-29-008-008-008/010730
(YERRAPAHAD)
|
3629008000NRG24040720230456468
|
04/07/2023
|
Nilam Pushpalatha
|
3629008WL012291
|
Nilam Pushpalatha
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329143
|
|
NILAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TADWAI
|
TS-29-008-008-008/010741
(YERRAPAHAD)
|
3629008000NRG24040720230456471
|
04/07/2023
|
Chityala RAKESH
|
3629008WL012291
|
Chityala RAKESH
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329131
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-008-008/010749
(YERRAPAHAD)
|
3629008000NRG24040720230456474
|
04/07/2023
|
Bodanapu MAMATHA
|
3629008WL012291
|
Bodanapu MAMATHA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329158
|
|
BODHANAPU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TADWAI
|
TS-29-008-008-008/010751
(YERRAPAHAD)
|
3629008000NRG24040720230456477
|
04/07/2023
|
Chityala lavanya
|
3629008WL012291
|
Chityala lavanya
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329129
|
|
MRS CHITYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-008-008/010808
(YERRAPAHAD)
|
3629008000NRG24040720230456487
|
04/07/2023
|
RANJITH KUMAR
|
3629008WL012291
|
RANJITH KUMAR
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329157
|
|
GADHELA RANJETH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
TADWAI
|
TS-29-008-008-008/010823
(YERRAPAHAD)
|
3629008000NRG24040720230456488
|
04/07/2023
|
bharath
|
3629008WL012291
|
bharath
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329132
|
|
BUYYA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADWAI
|
TS-29-008-008-008/010833
(YERRAPAHAD)
|
3629008000NRG24040720230456493
|
04/07/2023
|
Vadla Rahul
|
3629008WL012291
|
Vadla Rahul
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329127
|
|
MR VADLA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24040720230456497
|
04/07/2023
|
Chityala anita
|
3629008WL012291
|
Chityala anita
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329168
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
TADWAI
|
TS-29-008-008-008/010841
(YERRAPAHAD)
|
3629008000NRG24040720230456498
|
04/07/2023
|
Bodanapu mahender
|
3629008WL012291
|
Bodanapu mahender
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329128
|
|
BODHANAPU MAHENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TADWAI
|
TS-29-008-008-008/010871
(YERRAPAHAD)
|
3629008000NRG24040720230456501
|
04/07/2023
|
Konda HARISH YADAV
|
3629008WL012291
|
Konda HARISH YADAV
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329150
|
|
MR KONDA HARISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24040720230456505
|
04/07/2023
|
Kurm gopi
|
3629008WL012291
|
Kurm gopi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329144
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-008-008/010940
(YERRAPAHAD)
|
3629008000NRG24040720230456512
|
04/07/2023
|
Srikanth
|
3629008WL012291
|
Srikanth
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329140
|
|
MR SONTIKE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-008-008/010941
(YERRAPAHAD)
|
3629008000NRG24040720230456514
|
04/07/2023
|
Saleem
|
3629008WL012291
|
Saleem
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329172
|
|
MR ABDUL SALEEM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-008-008/010947
(YERRAPAHAD)
|
3629008000NRG24040720230456516
|
04/07/2023
|
vamshi
|
3629008WL012291
|
vamshi
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329130
|
|
MASTER BOINI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24040720230456517
|
04/07/2023
|
chiranjeevi
|
3629008WL012291
|
chiranjeevi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329141
|
|
MR CHITYALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-008-008/010980
(YERRAPAHAD)
|
3629008000NRG24040720230456518
|
04/07/2023
|
SUJATHA
|
3629008WL012291
|
SUJATHA
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329142
|
|
MRS BOKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-008-008/010981
(YERRAPAHAD)
|
3629008000NRG24040720230456519
|
04/07/2023
|
pushpa latha
|
3629008WL012291
|
pushpa latha
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329148
|
|
Miss. MANGALI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
TADWAI
|
TS-29-008-008-008/010989
(YERRAPAHAD)
|
3629008000NRG24040720230456520
|
04/07/2023
|
rajaiah
|
3629008WL012291
|
rajaiah
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329147
|
|
MR KURMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-008-008/011000
(YERRAPAHAD)
|
3629008000NRG24040720230456521
|
04/07/2023
|
abhilash
|
3629008WL012291
|
abhilash
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329156
|
|
KONDI ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TADWAI
|
TS-29-008-008-008/011001
(YERRAPAHAD)
|
3629008000NRG24040720230456522
|
04/07/2023
|
Bodhanapu pranay kumar
|
3629008WL012291
|
Bodhanapu pranay kumar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329126
|
|
MR BODHANAPU PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-008-008/011014
(YERRAPAHAD)
|
3629008000NRG24040720230456525
|
04/07/2023
|
mamatha
|
3629008WL012291
|
mamatha
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329137
|
|
MS SONTIKE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24040720230456526
|
04/07/2023
|
arthik roshan
|
3629008WL012291
|
arthik roshan
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329125
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-008-008/011070
(YERRAPAHAD)
|
3629008000NRG24040720230456528
|
04/07/2023
|
rakesh
|
3629008WL012291
|
rakesh
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329155
|
|
TARRALA RAKESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
TADWAI
|
TS-29-008-008-008/011077
(YERRAPAHAD)
|
3629008000NRG24040720230456529
|
04/07/2023
|
Ansavva Kappa
|
3629008WL012291
|
Ansavva Kappa
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329123
|
|
MRS ANUSAVVA KAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-008-008/011094
(YERRAPAHAD)
|
3629008000NRG24040720230456530
|
04/07/2023
|
MD.Nahima begum
|
3629008WL012291
|
MD.Nahima begum
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329173
|
|
MRS MOHAMMAD NAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-008-008/011104
(YERRAPAHAD)
|
3629008000NRG24040720230456531
|
04/07/2023
|
Kishtavva
|
3629008WL012291
|
Kishtavva
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329145
|
|
MRS NILAM PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-008-008/011105
(YERRAPAHAD)
|
3629008000NRG24040720230456532
|
04/07/2023
|
Gangi RAJITHA
|
3629008WL012291
|
Gangi RAJITHA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329146
|
|
MRS GANGI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23360
|
23360
|
|
|
|
|
|
|
|
|
43
|
TADWAI
|
TS-29-008-008-008/010940
(YERRAPAHAD)
|
3629008000NRG24040720230456513
|
04/07/2023
|
Shyamala
|
3629008WL012291
|
Shyamala
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329163
|
|
CHETKURI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TADWAI
|
TS-29-008-012-013/010108
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456038
|
04/07/2023
|
savjanya
|
3629008WL012262
|
savjanya
|
00468
|
UBIN0809853
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329161
|
|
DAKURI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TADWAI
|
TS-29-008-012-013/010312
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456075
|
04/07/2023
|
GAJE LAXMI
|
3629008WL012262
|
GAJE LAXMI
|
00468
|
UBIN0809853
|
489
|
489
|
Processed
|
13/07/2023
|
|
3376329166
|
|
GAJE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TADWAI
|
TS-29-008-012-013/010345
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456082
|
04/07/2023
|
vijaya
|
3629008WL012262
|
vijaya
|
00468
|
UBIN0809853
|
330
|
330
|
Processed
|
13/07/2023
|
|
3376329165
|
|
DAKURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TADWAI
|
TS-29-008-012-013/010346
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456083
|
04/07/2023
|
pravalika
|
3629008WL012262
|
pravalika
|
00468
|
UBIN0809853
|
495
|
495
|
Processed
|
13/07/2023
|
|
3376329164
|
|
PEDDAGOLLA PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TADWAI
|
TS-29-008-012-013/10358
(BRAHAMAJIWADI)
|
3629008000NRG24040720230456084
|
04/07/2023
|
Dakuri Ruchitha
|
3629008WL012262
|
Dakuri Ruchitha
|
00468
|
UBIN0809853
|
495
|
495
|
Processed
|
13/07/2023
|
|
3376329167
|
|
Mrs. Sumanji Gari Ruchitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
49
|
TADWAI
|
TS-29-008-001-001/010533
(KARADPALLE)
|
3629008000NRG24040720230455968
|
04/07/2023
|
raju
|
3629008WL012260
|
raju
|
00685
|
TSAB0018034
|
960
|
960
|
Processed
|
13/07/2023
|
|
3376329160
|
|
GOLLA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
TADWAI
|
TS-29-008-008-008/010796
(YERRAPAHAD)
|
3629008000NRG24040720230456486
|
04/07/2023
|
N Navya
|
3629008WL012291
|
N Navya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329162
|
|
ORUGANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
51
|
TADWAI
|
TS-29-008-001-001/010252
(KARADPALLE)
|
3629008000NRG24040720230455923
|
04/07/2023
|
Kishtavva
|
3629008WL012260
|
Kishtavva
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/07/2023
|
|
3376329170
|
|
MRS KISTAVVA ADDUGULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-008-008/010052
(YERRAPAHAD)
|
3629008000NRG24040720230456339
|
04/07/2023
|
Raju
|
3629008WL012291
|
Raju
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/07/2023
|
|
3376329169
|
|
MR GADELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-008-008/010550
(YERRAPAHAD)
|
3629008000NRG24040720230456441
|
04/07/2023
|
Sayanna
|
3629008WL012291
|
Sayanna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376329152
|
|
MR SAILU MAILARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30928
|
30928
|
|
|
|
|
|
|
|