|
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
|
NAVIPET
|
TS-18-002-005-006/010595
(NALESHWAR)
|
3618002000NRG24081120230841251
|
08/11/2023
|
gangubayi
|
3618002WL033363
|
gangubayi
|
00078
|
CNRB0013529
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962562605
|
|
MRS KUMMARI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-003-004/010932
(BINOLA)
|
3618002000NRG24081120230841301
|
08/11/2023
|
vineeth
|
3618002WL033375
|
vineeth
|
00415
|
SBIN0007944
|
356
|
356
|
Processed
|
24/11/2023
|
|
7962562600
|
|
MR MUNTHA VINEETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-003-004/010942
(BINOLA)
|
3618002000NRG24081120230841245
|
08/11/2023
|
Yellanna
|
3618002WL033362
|
Yellanna
|
00415
|
SBIN0007944
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962562579
|
|
MR KANTEDI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-005-006/010049
(NALESHWAR)
|
3618002000NRG24081120230841264
|
08/11/2023
|
Gangamani
|
3618002WL033366
|
Gangamani
|
00415
|
SBIN0007944
|
796
|
796
|
Processed
|
24/11/2023
|
|
7962562617
|
|
GANGU SHER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
NAVIPET
|
TS-18-002-005-006/010050
(NALESHWAR)
|
3618002000NRG24081120230841246
|
08/11/2023
|
Neela
|
3618002WL033363
|
Neela
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962562580
|
|
MRS GADE NEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-005-006/010207
(NALESHWAR)
|
3618002000NRG24081120230841265
|
08/11/2023
|
Pedda Laxmi
|
3618002WL033366
|
Pedda Laxmi
|
00415
|
SBIN0007944
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962562582
|
|
PUPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
NAVIPET
|
TS-18-002-005-006/010300
(NALESHWAR)
|
3618002000NRG24081120230841247
|
08/11/2023
|
Laxmi
|
3618002WL033363
|
Laxmi
|
00415
|
SBIN0007944
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962562572
|
|
DYAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-005-006/010343
(NALESHWAR)
|
3618002000NRG24081120230841266
|
08/11/2023
|
Rajitha
|
3618002WL033366
|
Rajitha
|
00415
|
SBIN0007944
|
796
|
796
|
Processed
|
24/11/2023
|
|
7962562584
|
|
MRS THIMMAPURAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-005-006/010558
(NALESHWAR)
|
3618002000NRG24081120230841249
|
08/11/2023
|
Chinna Laxmi
|
3618002WL033363
|
Chinna Laxmi
|
00415
|
SBIN0007944
|
300
|
300
|
Processed
|
24/11/2023
|
|
7962562607
|
|
MRS BEGARI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-005-006/010561
(NALESHWAR)
|
3618002000NRG24081120230841250
|
08/11/2023
|
Lavanya
|
3618002WL033363
|
Lavanya
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562606
|
|
MRS BEGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-005-006/010598
(NALESHWAR)
|
3618002000NRG24081120230841252
|
08/11/2023
|
lakshmi
|
3618002WL033363
|
lakshmi
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562609
|
|
LAXMI SHER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
NAVIPET
|
TS-18-002-005-006/010658
(NALESHWAR)
|
3618002000NRG24081120230841253
|
08/11/2023
|
lakshmi
|
3618002WL033363
|
lakshmi
|
00415
|
SBIN0007944
|
150
|
150
|
Processed
|
24/11/2023
|
|
7962562616
|
|
MRS KONDUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-005-006/010754
(NALESHWAR)
|
3618002000NRG24081120230841254
|
08/11/2023
|
Susmitha
|
3618002WL033363
|
Susmitha
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962562613
|
|
KARKU SUSMITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAVIPET
|
TS-18-002-005-007/010047
(NALESHWAR)
|
3618002000NRG24081120230841256
|
08/11/2023
|
Sailu
|
3618002WL033363
|
Sailu
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962562598
|
|
SUNKARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAVIPET
|
TS-18-002-005-007/010078
(NALESHWAR)
|
3618002000NRG24081120230841257
|
08/11/2023
|
Narsubai
|
3618002WL033363
|
Narsubai
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562573
|
|
T NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-005-007/010144
(NALESHWAR)
|
3618002000NRG24081120230841258
|
08/11/2023
|
Sayavva
|
3618002WL033363
|
Sayavva
|
00415
|
SBIN0007944
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962562602
|
|
MRS SUNKARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-005-007/010216
(NALESHWAR)
|
3618002000NRG24081120230841259
|
08/11/2023
|
Gangamani
|
3618002WL033363
|
Gangamani
|
00415
|
SBIN0007944
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562583
|
|
KOPPIDGE GANGU
|
CANARA BANK(508532)
|
|
18
|
NAVIPET
|
TS-18-002-005-007/010249
(NALESHWAR)
|
3618002000NRG24081120230841260
|
08/11/2023
|
laxmi
|
3618002WL033363
|
laxmi
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962562581
|
|
MRS REMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-025-001/010625
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841305
|
08/11/2023
|
Bhgya
|
3618002WL033375
|
Bhgya
|
00415
|
SBIN0007944
|
356
|
356
|
Processed
|
24/11/2023
|
|
7962562612
|
|
MRS PANDIRI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-025-001/010782
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841306
|
08/11/2023
|
Vijaya
|
3618002WL033375
|
Vijaya
|
00415
|
SBIN0007944
|
961
|
961
|
Processed
|
24/11/2023
|
|
7962562608
|
|
MRS CHEKKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-025-001/010821
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841307
|
08/11/2023
|
Poshetti
|
3618002WL033375
|
Poshetti
|
00415
|
SBIN0007944
|
801
|
801
|
Processed
|
24/11/2023
|
|
7962562620
|
|
MR JAPA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-025-001/010924
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841308
|
08/11/2023
|
Rajamani
|
3618002WL033375
|
Rajamani
|
00415
|
SBIN0007944
|
481
|
481
|
Processed
|
24/11/2023
|
|
7962562597
|
|
MRS DHADI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-025-001/010928
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841309
|
08/11/2023
|
Vanitha
|
3618002WL033375
|
Vanitha
|
00415
|
SBIN0007944
|
356
|
356
|
Processed
|
24/11/2023
|
|
7962562603
|
|
MRS GOURU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16474
|
16474
|
|
|
|
|
|
|
|
|
24
|
NAVIPET
|
TS-18-002-002-003/010031
(NANDIGAON)
|
3618002000NRG24081120230841284
|
08/11/2023
|
Rajendhar
|
3618002WL033372
|
Rajendhar
|
00415
|
SBIN0021367
|
133
|
133
|
Processed
|
24/11/2023
|
|
7962562619
|
|
MR DORNALA RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-002-003/010063
(NANDIGAON)
|
3618002000NRG24081120230841272
|
08/11/2023
|
Santosh Kumar
|
3618002WL033369
|
Santosh Kumar
|
00415
|
SBIN0021367
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962562611
|
|
MR ARE SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-002-003/010077
(NANDIGAON)
|
3618002000NRG24081120230841286
|
08/11/2023
|
Sarita
|
3618002WL033372
|
Sarita
|
00415
|
SBIN0021367
|
663
|
663
|
Processed
|
24/11/2023
|
|
7962562614
|
|
NAKIDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAVIPET
|
TS-18-002-002-003/010190
(NANDIGAON)
|
3618002000NRG24081120230841278
|
08/11/2023
|
Lakshmi
|
3618002WL033369
|
Lakshmi
|
00415
|
SBIN0021367
|
822
|
822
|
Processed
|
24/11/2023
|
|
7962562610
|
|
SARGAM LAXMI W/O SHOBAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
28
|
NAVIPET
|
TS-18-002-002-003/010107
(NANDIGAON)
|
3618002000NRG24081120230841275
|
08/11/2023
|
Lakshman
|
3618002WL033369
|
Lakshman
|
00415
|
SBIN0RRDCGB
|
685
|
685
|
Processed
|
24/11/2023
|
|
7962562604
|
|
Mr. NAKIDI LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
NAVIPET
|
TS-18-002-002-003/010205
(NANDIGAON)
|
3618002000NRG24081120230841287
|
08/11/2023
|
Lakshmi
|
3618002WL033372
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962562599
|
|
Mrs. MEGANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NAVIPET
|
TS-18-002-002-003/010206
(NANDIGAON)
|
3618002000NRG24081120230841288
|
08/11/2023
|
Yellu Baayi
|
3618002WL033372
|
Yellu Baayi
|
00415
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
24/11/2023
|
|
7962562601
|
|
Mrs. MAGEN YELLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NAVIPET
|
TS-18-002-002-003/010244
(NANDIGAON)
|
3618002000NRG24081120230841289
|
08/11/2023
|
Chandra Bai
|
3618002WL033372
|
Chandra Bai
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
24/11/2023
|
|
7962562618
|
|
Ms. CHANDRA BAI MONDDI S O SIVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
NAVIPET
|
TS-18-002-002-003/010452
(NANDIGAON)
|
3618002000NRG24081120230841295
|
08/11/2023
|
meena
|
3618002WL033372
|
meena
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
24/11/2023
|
|
7962562615
|
|
Mrs. MONDI MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
33
|
NAVIPET
|
TS-18-002-002-003/010015
(NANDIGAON)
|
3618002000NRG24081120230841271
|
08/11/2023
|
Bhojamma
|
3618002WL033369
|
Bhojamma
|
00468
|
UBIN0532789
|
685
|
685
|
Processed
|
24/11/2023
|
|
7962562596
|
|
SUNKARI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAVIPET
|
TS-18-002-002-003/010049
(NANDIGAON)
|
3618002000NRG24081120230841285
|
08/11/2023
|
Savitri
|
3618002WL033372
|
Savitri
|
00468
|
UBIN0532789
|
663
|
663
|
Processed
|
24/11/2023
|
|
7962562588
|
|
PENTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAVIPET
|
TS-18-002-002-003/010105
(NANDIGAON)
|
3618002000NRG24081120230841273
|
08/11/2023
|
Rukma Bai
|
3618002WL033369
|
Rukma Bai
|
00468
|
UBIN0532789
|
685
|
685
|
Processed
|
24/11/2023
|
|
7962562586
|
|
KODAGALLI RUKMAVVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAVIPET
|
TS-18-002-002-003/010168
(NANDIGAON)
|
3618002000NRG24081120230841276
|
08/11/2023
|
Ram Bai
|
3618002WL033369
|
Ram Bai
|
00468
|
UBIN0532789
|
411
|
411
|
Processed
|
24/11/2023
|
|
7962562589
|
|
S. RAMBAI W/O SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAVIPET
|
TS-18-002-002-003/010189
(NANDIGAON)
|
3618002000NRG24081120230841277
|
08/11/2023
|
Gangamani
|
3618002WL033369
|
Gangamani
|
00468
|
UBIN0532789
|
822
|
822
|
Processed
|
24/11/2023
|
|
7962562591
|
|
M. K. GANGAMANI W/O SARGAM SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAVIPET
|
TS-18-002-002-003/010234
(NANDIGAON)
|
3618002000NRG24081120230841279
|
08/11/2023
|
Narsamma
|
3618002WL033369
|
Narsamma
|
00468
|
UBIN0532789
|
822
|
822
|
Processed
|
24/11/2023
|
|
7962562587
|
|
CHENCHULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-002-003/010252
(NANDIGAON)
|
3618002000NRG24081120230841290
|
08/11/2023
|
Navaneeta
|
3618002WL033372
|
Navaneeta
|
00468
|
UBIN0532789
|
663
|
663
|
Processed
|
24/11/2023
|
|
7962562593
|
|
KONDOOR NAVANEETHA W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAVIPET
|
TS-18-002-002-003/010264
(NANDIGAON)
|
3618002000NRG24081120230841291
|
08/11/2023
|
Vinoda
|
3618002WL033372
|
Vinoda
|
00468
|
UBIN0532789
|
796
|
796
|
Processed
|
24/11/2023
|
|
7962562590
|
|
A.T. VINODHA W/O NAGARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-002-003/010285
(NANDIGAON)
|
3618002000NRG24081120230841280
|
08/11/2023
|
Ganga Sayanna
|
3618002WL033369
|
Ganga Sayanna
|
00468
|
UBIN0532789
|
822
|
822
|
Processed
|
24/11/2023
|
|
7962562594
|
|
Mr. GANGA SAYANNA BADGUNA S O MONANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NAVIPET
|
TS-18-002-002-003/010316
(NANDIGAON)
|
3618002000NRG24081120230841292
|
08/11/2023
|
Yenkavva
|
3618002WL033372
|
Yenkavva
|
00468
|
UBIN0532789
|
796
|
796
|
Processed
|
24/11/2023
|
|
7962562585
|
|
ENKAVVA W/O. POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-002-003/010333
(NANDIGAON)
|
3618002000NRG24081120230841293
|
08/11/2023
|
Bhumanna
|
3618002WL033372
|
Bhumanna
|
00468
|
UBIN0532789
|
796
|
796
|
Processed
|
24/11/2023
|
|
7962562592
|
|
BASARA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAVIPET
|
TS-18-002-002-003/010450
(NANDIGAON)
|
3618002000NRG24081120230841294
|
08/11/2023
|
Anita
|
3618002WL033372
|
Anita
|
00468
|
UBIN0532789
|
133
|
133
|
Processed
|
24/11/2023
|
|
7962562595
|
|
DHUPALLE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
45
|
NAVIPET
|
TS-18-002-005-006/010377
(NALESHWAR)
|
3618002000NRG24081120230841248
|
08/11/2023
|
Nadipi Gangadar
|
3618002WL033363
|
Nadipi Gangadar
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562577
|
|
KUMMARI NADIPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAVIPET
|
TS-18-002-005-006/010758
(NALESHWAR)
|
3618002000NRG24081120230841255
|
08/11/2023
|
Sailu
|
3618002WL033363
|
Sailu
|
00468
|
UBIN0929727
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7962562578
|
|
KALLAGADA SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
NAVIPET
|
TS-18-002-002-003/010508
(NANDIGAON)
|
3618002000NRG24081120230841296
|
08/11/2023
|
Indira
|
3618002WL033372
|
Indira
|
00685
|
TSAB0018020
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962562576
|
|
SAMPANGI INDRA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
NAVIPET
|
TS-18-002-002-003/010509
(NANDIGAON)
|
3618002000NRG24081120230841297
|
08/11/2023
|
Hanmavva
|
3618002WL033372
|
Hanmavva
|
00685
|
TSAB0018020
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962562575
|
|
MAGANI HANMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NAVIPET
|
TS-18-002-005-006/010561
(NALESHWAR)
|
3618002000NRG24081120230841267
|
08/11/2023
|
Rajeshwar
|
3618002WL033366
|
Rajeshwar
|
00685
|
TSAB0018020
|
900
|
900
|
Processed
|
24/11/2023
|
|
7962562574
|
|
Rajeshwar Begari Begari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
50
|
NAVIPET
|
TS-18-002-025-001/010141
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841302
|
08/11/2023
|
Nalla
|
3618002WL033375
|
Nalla
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
24/11/2023
|
|
7962562570
|
|
NALLA POSANI GOURU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NAVIPET
|
TS-18-002-025-001/010282
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841303
|
08/11/2023
|
Abbayi
|
3618002WL033375
|
Abbayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
24/11/2023
|
|
7962562571
|
|
MRS CHIKKELA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-025-001/010570
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841304
|
08/11/2023
|
Kalavathi
|
3618002WL033375
|
Kalavathi
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
24/11/2023
|
|
7962562568
|
|
PANDIRI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-025-001/040015
(ASHAJYOTHI COLONY)
|
3618002000NRG24081120230841310
|
08/11/2023
|
Laxmi
|
3618002WL033375
|
Laxmi
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
24/11/2023
|
|
7962562569
|
|
kantedi laxmi .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36459
|
36459
|
|
|
|
|
|
|
|