|
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-29-008-026-001/010674
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785813
|
27/03/2024
|
suresh
|
3629008WL037367
|
suresh
|
00045
|
BARB0ALWALX
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959429
|
|
MASTER BANOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010050
(ENDRIYAL)
|
3629008000NRG24270320240791126
|
27/03/2024
|
KORNI RAJU
|
3629008WL037518
|
KORNI RAJU
|
00045
|
BARB0KAMARE
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959452
|
|
KORNI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TADWAI
|
TS-29-008-013-015/010413
(ENDRIYAL)
|
3629008000NRG24270320240791372
|
27/03/2024
|
Gaddam Harika
|
3629008WL037518
|
Gaddam Harika
|
00045
|
BARB0KAMARE
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959453
|
|
BADHANAKANTI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TADWAI
|
TS-29-008-014-016/010174
(NANDIWADA)
|
3629008000NRG24270320240788855
|
27/03/2024
|
Kammari Chandram
|
3629008WL037449
|
Kammari Chandram
|
00045
|
BARB0KAMARE
|
620
|
620
|
Processed
|
16/04/2024
|
|
3041959451
|
|
Kammari Chandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TADWAI
|
TS-29-008-014-016/010628
(NANDIWADA)
|
3629008000NRG24270320240788956
|
27/03/2024
|
MAHIPAL REDDY
|
3629008WL037449
|
MAHIPAL REDDY
|
00045
|
BARB0KAMARE
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041959450
|
|
NIMMALA MAIPAL REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-013-015/010202
(ENDRIYAL)
|
3629008000NRG24270320240791244
|
27/03/2024
|
manishreddy
|
3629008WL037518
|
manishreddy
|
00089
|
CBIN0284812
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959598
|
|
MR GUNREDDY MANISH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24270320240791365
|
27/03/2024
|
PRASHANTH
|
3629008WL037518
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959586
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
TADWAI
|
TS-29-008-014-016/010628
(NANDIWADA)
|
3629008000NRG24270320240788957
|
27/03/2024
|
vanaja
|
3629008WL037449
|
vanaja
|
00152
|
HDFC0CTGCUB
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041959585
|
|
Miss. KUNTA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-003-003/010262
(KELOJIWADI)
|
3629008000NRG24270320240790074
|
27/03/2024
|
naresh
|
3629008WL037490
|
naresh
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
16/04/2024
|
|
3041959570
|
|
ETIKELA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
TADWAI
|
TS-29-008-011-011/010021
(KRISHNAJIWADA)
|
3629008000NRG24270320240790351
|
27/03/2024
|
Vijaya
|
3629008WL037503
|
Vijaya
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959569
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010010
(ENDRIYAL)
|
3629008000NRG24270320240791099
|
27/03/2024
|
GADDAM MAHESH
|
3629008WL037518
|
GADDAM MAHESH
|
00177
|
IOBA0000396
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041959571
|
|
MR GADDAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24270320240791160
|
27/03/2024
|
korni bharath
|
3629008WL037518
|
korni bharath
|
00177
|
IOBA0000396
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959572
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
13
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24270320240791359
|
27/03/2024
|
Gaddam RANEMMA
|
3629008WL037518
|
Gaddam RANEMMA
|
00227
|
KVBL0004812
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959449
|
|
G RANEMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
TADWAI
|
TS-29-008-011-011/010580
(KRISHNAJIWADA)
|
3629008000NRG24270320240790398
|
27/03/2024
|
Marupally Soundarya
|
3629008WL037503
|
Marupally Soundarya
|
00415
|
SBIN0005073
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959596
|
|
MRS MARUPALLY SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-014-016/010786
(NANDIWADA)
|
3629008000NRG24270320240788994
|
27/03/2024
|
KAMMARI SRIDHAR
|
3629008WL037449
|
KAMMARI SRIDHAR
|
00415
|
SBIN0005073
|
495
|
495
|
Processed
|
16/04/2024
|
|
3041959597
|
|
MR KAMMARI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
16
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24270320240784171
|
27/03/2024
|
swami
|
3629008WL037323
|
swami
|
00415
|
SBIN0005324
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3041959481
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
17
|
TADWAI
|
TS-29-008-008-008/010794
(YERRAPAHAD)
|
3629008000NRG24270320240784168
|
27/03/2024
|
Tammala SRAVANTHI
|
3629008WL037323
|
Tammala SRAVANTHI
|
00415
|
SBIN0020480
|
980
|
980
|
Processed
|
16/04/2024
|
|
3041959540
|
|
SONTIKE SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TADWAI
|
TS-29-008-008-008/010820
(YERRAPAHAD)
|
3629008000NRG24270320240784169
|
27/03/2024
|
Harish Cheviti
|
3629008WL037323
|
Harish Cheviti
|
00415
|
SBIN0020480
|
735
|
735
|
Processed
|
16/04/2024
|
|
3041959501
|
|
CHOUTI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TADWAI
|
TS-29-008-008-008/010823
(YERRAPAHAD)
|
3629008000NRG24270320240784170
|
27/03/2024
|
bharath
|
3629008WL037323
|
bharath
|
00415
|
SBIN0020480
|
245
|
245
|
Processed
|
16/04/2024
|
|
3041959507
|
|
BUYYA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24270320240784172
|
27/03/2024
|
poolleMgala
|
3629008WL037323
|
poolleMgala
|
00415
|
SBIN0020480
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3041959554
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TADWAI
|
TS-29-008-008-008/010947
(YERRAPAHAD)
|
3629008000NRG24270320240784174
|
27/03/2024
|
vamshi
|
3629008WL037323
|
vamshi
|
00415
|
SBIN0020480
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3041959500
|
|
MASTER BOINI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-008-008/011101
(YERRAPAHAD)
|
3629008000NRG24270320240784175
|
27/03/2024
|
bhavana
|
3629008WL037323
|
bhavana
|
00415
|
SBIN0020480
|
1225
|
1225
|
Processed
|
16/04/2024
|
|
3041959506
|
|
MS GADELA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24270320240791091
|
27/03/2024
|
SAVITRI
|
3629008WL037518
|
SAVITRI
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959437
|
|
GADDAM SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24270320240791102
|
27/03/2024
|
praveen
|
3629008WL037518
|
praveen
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959498
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-013-015/010016
(ENDRIYAL)
|
3629008000NRG24270320240791105
|
27/03/2024
|
KORNI RAKSHITHA
|
3629008WL037518
|
KORNI RAKSHITHA
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959497
|
|
KORNI RAKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADWAI
|
TS-29-008-013-015/010057
(ENDRIYAL)
|
3629008000NRG24270320240791135
|
27/03/2024
|
SAILU
|
3629008WL037518
|
SAILU
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959562
|
|
MR PADAMATI SAILOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-013-015/010073
(ENDRIYAL)
|
3629008000NRG24270320240791147
|
27/03/2024
|
Chakli sangeetha
|
3629008WL037518
|
Chakli sangeetha
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959514
|
|
MS CHAKALI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-013-015/010078
(ENDRIYAL)
|
3629008000NRG24270320240791150
|
27/03/2024
|
Gaddam Raja Hamsa
|
3629008WL037518
|
Gaddam Raja Hamsa
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959505
|
|
MS GADDAM RAJA HAMSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADWAI
|
TS-29-008-013-015/010106
(ENDRIYAL)
|
3629008000NRG24270320240791163
|
27/03/2024
|
GADDAM MANJULA
|
3629008WL037518
|
GADDAM MANJULA
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959499
|
|
MS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-013-015/010116
(ENDRIYAL)
|
3629008000NRG24270320240791172
|
27/03/2024
|
SIDDIRAM REDDY REDDYGARI
|
3629008WL037518
|
SIDDIRAM REDDY REDDYGARI
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959471
|
|
REDDYGARI RAMULU ALIAS REDDYGARI SIDDIRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TADWAI
|
TS-29-008-013-015/010118
(ENDRIYAL)
|
3629008000NRG24270320240791175
|
27/03/2024
|
Shashirekha
|
3629008WL037518
|
Shashirekha
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959595
|
|
MRS THATIPAMULA SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-013-015/010207
(ENDRIYAL)
|
3629008000NRG24270320240791248
|
27/03/2024
|
KAVITHA
|
3629008WL037518
|
KAVITHA
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959518
|
|
MRS TATIPAMULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-013-015/010280
(ENDRIYAL)
|
3629008000NRG24270320240791285
|
27/03/2024
|
SANGAMESWAR REDDY
|
3629008WL037518
|
SANGAMESWAR REDDY
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959520
|
|
PATIMIDI SANGAMESHWER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TADWAI
|
TS-29-008-013-015/010306
(ENDRIYAL)
|
3629008000NRG24270320240791295
|
27/03/2024
|
ramaswamy
|
3629008WL037518
|
ramaswamy
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959480
|
|
TATIPAMULA RAMA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TADWAI
|
TS-29-008-013-015/010373
(ENDRIYAL)
|
3629008000NRG24270320240791348
|
27/03/2024
|
PADAMATI SRIKANTH
|
3629008WL037518
|
PADAMATI SRIKANTH
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959558
|
|
MR PADAMATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-013-015/010384
(ENDRIYAL)
|
3629008000NRG24270320240791358
|
27/03/2024
|
RAJITHA
|
3629008WL037518
|
RAJITHA
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959522
|
|
MRS CHELKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-013-015/010384
(ENDRIYAL)
|
3629008000NRG24270320240791357
|
27/03/2024
|
RAMAKANTH
|
3629008WL037518
|
RAMAKANTH
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959524
|
|
MR CHAKALI RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24270320240791361
|
27/03/2024
|
VIGNANI
|
3629008WL037518
|
VIGNANI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959538
|
|
MISS REDDI GARI VIGNANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-013-015/010392
(ENDRIYAL)
|
3629008000NRG24270320240791363
|
27/03/2024
|
sravanthi
|
3629008WL037518
|
sravanthi
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959521
|
|
MRS SANTHAJIGARI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-013-015/010398
(ENDRIYAL)
|
3629008000NRG24270320240791366
|
27/03/2024
|
ARCHANA
|
3629008WL037518
|
ARCHANA
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959433
|
|
KAMMARI ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24270320240791368
|
27/03/2024
|
korni sangem
|
3629008WL037518
|
korni sangem
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959495
|
|
MR SANGEM KORNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADWAI
|
TS-29-008-013-015/010415
(ENDRIYAL)
|
3629008000NRG24270320240791373
|
27/03/2024
|
KOTTAPALLY ANILA
|
3629008WL037518
|
KOTTAPALLY ANILA
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959493
|
|
MS KOTTAPALLY ANILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-013-015/010446
(ENDRIYAL)
|
3629008000NRG24270320240791384
|
27/03/2024
|
Mudam Manoj
|
3629008WL037518
|
Mudam Manoj
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959496
|
|
MR MANOJ KUMAR MUDAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG24270320240791385
|
27/03/2024
|
Reddy gari vinith reddy
|
3629008WL037518
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959484
|
|
MR REDDY GARI VINEETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-013-015/010448
(ENDRIYAL)
|
3629008000NRG24270320240791386
|
27/03/2024
|
RAJU Korni
|
3629008WL037518
|
RAJU Korni
|
00415
|
SBIN0020480
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959503
|
|
MR RAJU KORNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24270320240791389
|
27/03/2024
|
Gaddam RAVI
|
3629008WL037518
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959504
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-013-015/010459
(ENDRIYAL)
|
3629008000NRG24270320240791390
|
27/03/2024
|
Gaini rakesh
|
3629008WL037518
|
Gaini rakesh
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959542
|
|
MR GAINI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-013-015/010467
(ENDRIYAL)
|
3629008000NRG24270320240791393
|
27/03/2024
|
Chakali ramya
|
3629008WL037518
|
Chakali ramya
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959513
|
|
CHAKALI RAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24270320240791394
|
27/03/2024
|
Korni Laxman
|
3629008WL037518
|
Korni Laxman
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959491
|
|
KORNI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24270320240791397
|
27/03/2024
|
Parvaji Gari Lavanya
|
3629008WL037518
|
Parvaji Gari Lavanya
|
00415
|
SBIN0020480
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959459
|
|
MRS PARVAGIGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-013-015/10474
(ENDRIYAL)
|
3629008000NRG24270320240791396
|
27/03/2024
|
sriananda rao parvajigari
|
3629008WL037518
|
sriananda rao parvajigari
|
00415
|
SBIN0020480
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959458
|
|
ANAND RAO PARVAJI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24270320240788835
|
27/03/2024
|
Sardana Swathi
|
3629008WL037449
|
Sardana Swathi
|
00415
|
SBIN0020480
|
930
|
930
|
Processed
|
16/04/2024
|
|
3041959483
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24270320240788857
|
27/03/2024
|
Eeravva
|
3629008WL037449
|
Eeravva
|
00415
|
SBIN0020480
|
775
|
775
|
Processed
|
16/04/2024
|
|
3041959461
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TADWAI
|
TS-29-008-014-016/010238
(NANDIWADA)
|
3629008000NRG24270320240788872
|
27/03/2024
|
shyamala
|
3629008WL037449
|
shyamala
|
00415
|
SBIN0020480
|
930
|
930
|
Processed
|
16/04/2024
|
|
3041959559
|
|
MRS CHELIMIDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADWAI
|
TS-29-008-014-016/010352
(NANDIWADA)
|
3629008000NRG24270320240788893
|
27/03/2024
|
RAJESWAR REDDY
|
3629008WL037449
|
RAJESWAR REDDY
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959545
|
|
MR GUNREDDY ALIYAS ALETI RAJESHWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-014-016/010410
(NANDIWADA)
|
3629008000NRG24270320240788901
|
27/03/2024
|
Narsimlu
|
3629008WL037449
|
Narsimlu
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959486
|
|
Gurrupu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TADWAI
|
TS-29-008-014-016/010445
(NANDIWADA)
|
3629008000NRG24270320240788908
|
27/03/2024
|
Laxmi
|
3629008WL037449
|
Laxmi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041959479
|
|
MRS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24270320240788944
|
27/03/2024
|
Bhagyalaxmi
|
3629008WL037449
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959436
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24270320240788943
|
27/03/2024
|
Sailu
|
3629008WL037449
|
Sailu
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959489
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24270320240788945
|
27/03/2024
|
Shanker
|
3629008WL037449
|
Shanker
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959517
|
|
MR GADILA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-014-016/010608
(NANDIWADA)
|
3629008000NRG24270320240788949
|
27/03/2024
|
VANITHA
|
3629008WL037449
|
VANITHA
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959544
|
|
MRS MANTHRI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-014-016/010610
(NANDIWADA)
|
3629008000NRG24270320240788951
|
27/03/2024
|
HEMAREDDY
|
3629008WL037449
|
HEMAREDDY
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959537
|
|
MR CHITTEPU HEMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-014-016/010624
(NANDIWADA)
|
3629008000NRG24270320240788953
|
27/03/2024
|
NARESH
|
3629008WL037449
|
NARESH
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041959553
|
|
MR KATROTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24270320240788958
|
27/03/2024
|
sanjeevulu
|
3629008WL037449
|
sanjeevulu
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959511
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-014-016/010646
(NANDIWADA)
|
3629008000NRG24270320240788961
|
27/03/2024
|
Mangali mamatha
|
3629008WL037449
|
Mangali mamatha
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959564
|
|
MRS MARANGI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADWAI
|
TS-29-008-014-016/010652
(NANDIWADA)
|
3629008000NRG24270320240788962
|
27/03/2024
|
Are kaveri
|
3629008WL037449
|
Are kaveri
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959528
|
|
ARE KAVERI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
TADWAI
|
TS-29-008-014-016/010656
(NANDIWADA)
|
3629008000NRG24270320240788963
|
27/03/2024
|
swapna
|
3629008WL037449
|
swapna
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959543
|
|
MRS KURMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24270320240788966
|
27/03/2024
|
Karrolla laavanya
|
3629008WL037449
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959509
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24270320240788972
|
27/03/2024
|
Karolla sujatha
|
3629008WL037449
|
Karolla sujatha
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959541
|
|
MRS KARROLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADWAI
|
TS-29-008-014-016/010672
(NANDIWADA)
|
3629008000NRG24270320240788974
|
27/03/2024
|
BAKKA SAVITHA
|
3629008WL037449
|
BAKKA SAVITHA
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959508
|
|
MS MALTHUM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24270320240788979
|
27/03/2024
|
JANGAM BHEEMAPPA
|
3629008WL037449
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959525
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADWAI
|
TS-29-008-014-016/010730
(NANDIWADA)
|
3629008000NRG24270320240788983
|
27/03/2024
|
Soujaniya
|
3629008WL037449
|
Soujaniya
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
16/04/2024
|
|
3041959432
|
|
MRS CHITYALA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24270320240788989
|
27/03/2024
|
Demolla VENKATI
|
3629008WL037449
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959430
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24270320240788990
|
27/03/2024
|
Thatipamula Sangeetha
|
3629008WL037449
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041959519
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-014-016/010794
(NANDIWADA)
|
3629008000NRG24270320240788996
|
27/03/2024
|
prashanth
|
3629008WL037449
|
prashanth
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041959442
|
|
MR MUKKU PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-014-016/010794
(NANDIWADA)
|
3629008000NRG24270320240788997
|
27/03/2024
|
savitha
|
3629008WL037449
|
savitha
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041959510
|
|
MS MUKKU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24270320240788998
|
27/03/2024
|
ravi goud
|
3629008WL037449
|
ravi goud
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959445
|
|
Thatipamula Ravi Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TADWAI
|
TS-29-008-014-016/010800
(NANDIWADA)
|
3629008000NRG24270320240788999
|
27/03/2024
|
THATIPAMULA SWARNA
|
3629008WL037449
|
THATIPAMULA SWARNA
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959446
|
|
Swarna Burra
|
GENERAL POST OFFICE(607245)
|
|
79
|
TADWAI
|
TS-29-008-014-016/010803
(NANDIWADA)
|
3629008000NRG24270320240789000
|
27/03/2024
|
sai reddy
|
3629008WL037449
|
sai reddy
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959440
|
|
MR CHITTEPU SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADWAI
|
TS-29-008-014-016/010806
(NANDIWADA)
|
3629008000NRG24270320240789001
|
27/03/2024
|
ganesh
|
3629008WL037449
|
ganesh
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959502
|
|
MS KUMMARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24270320240789002
|
27/03/2024
|
GADILA JYOTHI
|
3629008WL037449
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959447
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24270320240789004
|
27/03/2024
|
Chakali Prakash
|
3629008WL037449
|
Chakali Prakash
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041959555
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADWAI
|
TS-29-008-026-001/010114
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785746
|
27/03/2024
|
Lambadi Vedavath
|
3629008WL037367
|
Lambadi Vedavath
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041959462
|
|
MR LAMBADI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADWAI
|
TS-29-008-026-001/010115
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785747
|
27/03/2024
|
Nunavath Suvaali
|
3629008WL037367
|
Nunavath Suvaali
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041959434
|
|
MRS NUNAVATH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADWAI
|
TS-29-008-026-001/010118
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785748
|
27/03/2024
|
Lambadi Sardaar
|
3629008WL037367
|
Lambadi Sardaar
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959460
|
|
MR LAMBADI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785750
|
27/03/2024
|
Lambadi Sarvaan
|
3629008WL037367
|
Lambadi Sarvaan
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041959435
|
|
sarvaan NULL
|
GENERAL POST OFFICE(607245)
|
|
87
|
TADWAI
|
TS-29-008-026-001/010122
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785751
|
27/03/2024
|
Maaroni Nunavath
|
3629008WL037367
|
Maaroni Nunavath
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959475
|
|
MISS MARONI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADWAI
|
TS-29-008-026-001/010123
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785752
|
27/03/2024
|
Nunavath Piri
|
3629008WL037367
|
Nunavath Piri
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959560
|
|
MRS NUNAVATH PEERI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785763
|
27/03/2024
|
Ramavath Premi
|
3629008WL037367
|
Ramavath Premi
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
16/04/2024
|
|
3041959515
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-026-001/010137
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785764
|
27/03/2024
|
Kamli Lambadi
|
3629008WL037367
|
Kamli Lambadi
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959478
|
|
MRS KAMLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADWAI
|
TS-29-008-026-001/010290
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785770
|
27/03/2024
|
Nunavath Bujji
|
3629008WL037367
|
Nunavath Bujji
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959473
|
|
MISS BUJJI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-026-001/010291
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785771
|
27/03/2024
|
Nunavath Renuka
|
3629008WL037367
|
Nunavath Renuka
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041959474
|
|
MRS NUNAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785774
|
27/03/2024
|
Ansi bai
|
3629008WL037367
|
Ansi bai
|
00415
|
SBIN0020480
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959477
|
|
MRS ANSIBAI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-026-001/010415
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785778
|
27/03/2024
|
Saroja Banoth
|
3629008WL037367
|
Saroja Banoth
|
00415
|
SBIN0020480
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959490
|
|
MRS SAROJA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-026-001/010420
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785781
|
27/03/2024
|
Amgoth Shakriya
|
3629008WL037367
|
Amgoth Shakriya
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959523
|
|
MR SAKRIYA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADWAI
|
TS-29-008-026-001/010531
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785785
|
27/03/2024
|
Nunavath Chaavli
|
3629008WL037367
|
Nunavath Chaavli
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959516
|
|
MRS NUNAVATH CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADWAI
|
TS-29-008-026-001/010531
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785784
|
27/03/2024
|
Nunavath Surya
|
3629008WL037367
|
Nunavath Surya
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041959472
|
|
MR NUNAVATH SURYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TADWAI
|
TS-29-008-026-001/010532
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785786
|
27/03/2024
|
Dasharath Nunavath
|
3629008WL037367
|
Dasharath Nunavath
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959476
|
|
MR DASHARATH NUNAVATH DASHARATH LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADWAI
|
TS-29-008-026-001/010539
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785787
|
27/03/2024
|
BARMAVATH MANJULA
|
3629008WL037367
|
BARMAVATH MANJULA
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959548
|
|
BARMAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785789
|
27/03/2024
|
Amgot ANITHA BAI
|
3629008WL037367
|
Amgot ANITHA BAI
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959557
|
|
MRS ANGOTH ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TADWAI
|
TS-29-008-026-001/010571
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785788
|
27/03/2024
|
Amgot Mohan
|
3629008WL037367
|
Amgot Mohan
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
16/04/2024
|
|
3041959556
|
|
MR AMGOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADWAI
|
TS-29-008-026-001/010625
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785795
|
27/03/2024
|
ganesh
|
3629008WL037367
|
ganesh
|
00415
|
SBIN0020480
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041959441
|
|
ganesh
|
INDUSIND BANK(607189)
|
|
103
|
TADWAI
|
TS-29-008-026-001/010627
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785796
|
27/03/2024
|
lalitha
|
3629008WL037367
|
lalitha
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959428
|
|
MRS NUNAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADWAI
|
TS-29-008-026-001/010628
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785798
|
27/03/2024
|
Sakkubai
|
3629008WL037367
|
Sakkubai
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959512
|
|
MRS RAMAVATH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785799
|
27/03/2024
|
BARMAVATH SHOBHA
|
3629008WL037367
|
BARMAVATH SHOBHA
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
16/04/2024
|
|
3041959431
|
|
MRS BARMAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADWAI
|
TS-29-008-026-001/010635
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785801
|
27/03/2024
|
JAYARAM NUNAVATH
|
3629008WL037367
|
JAYARAM NUNAVATH
|
00415
|
SBIN0020480
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041959488
|
|
Nunavath Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TADWAI
|
TS-29-008-026-001/010636
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785802
|
27/03/2024
|
PEERYA NUNAVATH
|
3629008WL037367
|
PEERYA NUNAVATH
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959487
|
|
MR NUNAVATH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADWAI
|
TS-29-008-026-001/010640
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785805
|
27/03/2024
|
lakshman
|
3629008WL037367
|
lakshman
|
00415
|
SBIN0020480
|
495
|
495
|
Processed
|
16/04/2024
|
|
3041959547
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADWAI
|
TS-29-008-026-001/010644
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785809
|
27/03/2024
|
KATROTH CHILKI
|
3629008WL037367
|
KATROTH CHILKI
|
00415
|
SBIN0020480
|
825
|
825
|
Processed
|
16/04/2024
|
|
3041959561
|
|
MRS KATROTH CHILKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADWAI
|
TS-29-008-026-001/010661
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785810
|
27/03/2024
|
Nunavath ravndar
|
3629008WL037367
|
Nunavath ravndar
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959485
|
|
MASTER NANAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADWAI
|
TS-29-008-026-001/010669
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785401
|
27/03/2024
|
naresh
|
3629008WL037357
|
naresh
|
00415
|
SBIN0020480
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041959444
|
|
NUNSAVATH NARESH
|
BANK OF BARODA(606985)
|
|
112
|
TADWAI
|
TS-29-008-026-001/010672
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785812
|
27/03/2024
|
Bulli Nunavath
|
3629008WL037367
|
Bulli Nunavath
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959536
|
|
MRS BHULI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785814
|
27/03/2024
|
peerya
|
3629008WL037367
|
peerya
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959549
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TADWAI
|
TS-29-008-026-001/010683
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785815
|
27/03/2024
|
pirya
|
3629008WL037367
|
pirya
|
00415
|
SBIN0020480
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041959443
|
|
MR BANAVATH PIRYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADWAI
|
TS-29-008-026-001/010683
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785816
|
27/03/2024
|
santhu
|
3629008WL037367
|
santhu
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959438
|
|
MRS BANAVATH SANTHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785818
|
27/03/2024
|
Ramavath Sridhar
|
3629008WL037367
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959527
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84172
|
84172
|
|
|
|
|
|
|
|
|
117
|
TADWAI
|
TS-29-008-011-011/010422
(KRISHNAJIWADA)
|
3629008000NRG24270320240790390
|
27/03/2024
|
Kalladi Talarla
|
3629008WL037503
|
Kalladi Talarla
|
00415
|
SBIN0020509
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959494
|
|
MS TALARLA MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
118
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24270320240790036
|
27/03/2024
|
Ramanila
|
3629008WL037490
|
Ramanila
|
00415
|
SBIN0020835
|
680
|
680
|
Processed
|
16/04/2024
|
|
3041959550
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TADWAI
|
TS-29-008-011-011/010758
(KRISHNAJIWADA)
|
3629008000NRG24270320240790419
|
27/03/2024
|
Kummari gangamani
|
3629008WL037503
|
Kummari gangamani
|
00415
|
SBIN0020835
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959552
|
|
MRS KUMMARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
120
|
TADWAI
|
TS-29-008-003-003/010199
(KELOJIWADI)
|
3629008000NRG24270320240790050
|
27/03/2024
|
pravalika Dasari
|
3629008WL037490
|
pravalika Dasari
|
00415
|
SBIN0021539
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959482
|
|
Etikela Pravalika
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TADWAI
|
TS-29-008-011-011/010141
(KRISHNAJIWADA)
|
3629008000NRG24270320240790367
|
27/03/2024
|
Raajaiah
|
3629008WL037503
|
Raajaiah
|
00415
|
SBIN0021539
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959563
|
|
MR KUMMARI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
TADWAI
|
TS-29-008-011-011/010212
(KRISHNAJIWADA)
|
3629008000NRG24270320240790376
|
27/03/2024
|
Dasari srikanth
|
3629008WL037503
|
Dasari srikanth
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959448
|
|
MR DASARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADWAI
|
TS-29-008-011-011/010598
(KRISHNAJIWADA)
|
3629008000NRG24270320240790400
|
27/03/2024
|
Lavanya
|
3629008WL037503
|
Lavanya
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959539
|
|
MRS LAVANYA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24270320240790401
|
27/03/2024
|
Narsimlu
|
3629008WL037503
|
Narsimlu
|
00415
|
SBIN0021539
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959492
|
|
MR MANGALI NARASIMLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
TADWAI
|
TS-29-008-011-011/010643
(KRISHNAJIWADA)
|
3629008000NRG24270320240790410
|
27/03/2024
|
Soundarya Bandela
|
3629008WL037503
|
Soundarya Bandela
|
00415
|
SBIN0021539
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959439
|
|
MISS SOUNDARYA BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
126
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24270320240790020
|
27/03/2024
|
Vijaya
|
3629008WL037490
|
Vijaya
|
00468
|
UBIN0575844
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959457
|
|
Mallamari Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TADWAI
|
TS-29-008-011-011/010656
(KRISHNAJIWADA)
|
3629008000NRG24270320240790412
|
27/03/2024
|
Dasari RaajaShekar
|
3629008WL037503
|
Dasari RaajaShekar
|
00468
|
UBIN0575844
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959454
|
|
MR DASARI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
128
|
TADWAI
|
TS-29-008-014-016/010193
(NANDIWADA)
|
3629008000NRG24270320240788860
|
27/03/2024
|
GADILA DEVENDERRAO
|
3629008WL037449
|
GADILA DEVENDERRAO
|
00468
|
UBIN0802158
|
930
|
930
|
Processed
|
16/04/2024
|
|
3041959567
|
|
GADILA DEVENDERRAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
TADWAI
|
TS-29-008-026-001/010637
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785803
|
27/03/2024
|
naveen
|
3629008WL037367
|
naveen
|
00468
|
UBIN0802158
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959568
|
|
NUNAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
130
|
TADWAI
|
TS-29-008-003-003/010174
(KELOJIWADI)
|
3629008000NRG24270320240790042
|
27/03/2024
|
Kistavva
|
3629008WL037490
|
Kistavva
|
00468
|
UBIN0809853
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959582
|
|
ETIKELA KISTAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24270320240790058
|
27/03/2024
|
E ANIL
|
3629008WL037490
|
E ANIL
|
00468
|
UBIN0809853
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959580
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24270320240790061
|
27/03/2024
|
Etikela RAJU KUMAR
|
3629008WL037490
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
16/04/2024
|
|
3041959579
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
TADWAI
|
TS-29-008-003-003/010230
(KELOJIWADI)
|
3629008000NRG24270320240790063
|
27/03/2024
|
ramanjaneya chari
|
3629008WL037490
|
ramanjaneya chari
|
00468
|
UBIN0809853
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959577
|
|
KAMMARI RAMANJANEYA CHARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24270320240790072
|
27/03/2024
|
Swapna
|
3629008WL037490
|
Swapna
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
16/04/2024
|
|
3041959581
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
TADWAI
|
TS-29-008-011-011/010641
(KRISHNAJIWADA)
|
3629008000NRG24270320240790406
|
27/03/2024
|
B Raj kumaar
|
3629008WL037503
|
B Raj kumaar
|
00468
|
UBIN0809853
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959578
|
|
MR BANDELA RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24270320240791207
|
27/03/2024
|
THATIPAMULA THIRUPATHI
|
3629008WL037518
|
THATIPAMULA THIRUPATHI
|
00468
|
UBIN0809853
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959584
|
|
MRS TATIPAMULA L LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TADWAI
|
TS-29-008-014-016/010018
(NANDIWADA)
|
3629008000NRG24270320240788830
|
27/03/2024
|
pooja
|
3629008WL037449
|
pooja
|
00468
|
UBIN0809853
|
465
|
465
|
Processed
|
16/04/2024
|
|
3041959531
|
|
PEDDOLLA PUJA
|
UNION BANK OF INDIA(508500)
|
|
138
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24270320240788993
|
27/03/2024
|
CHAKALI SOUNDARYA
|
3629008WL037449
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959583
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785775
|
27/03/2024
|
Banavath Changi
|
3629008WL037367
|
Banavath Changi
|
00468
|
UBIN0809853
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959576
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
140
|
TADWAI
|
TS-29-008-003-003/010006
(KELOJIWADI)
|
3629008000NRG24270320240790019
|
27/03/2024
|
saikumar
|
3629008WL037490
|
saikumar
|
00468
|
UBIN0913898
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959456
|
|
MALLAMARI SAIKUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
141
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24270320240788959
|
27/03/2024
|
barath
|
3629008WL037449
|
barath
|
00468
|
UBIN0913898
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959455
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
142
|
TADWAI
|
TS-29-008-011-011/010607
(KRISHNAJIWADA)
|
3629008000NRG24270320240790402
|
27/03/2024
|
Anuradha
|
3629008WL037503
|
Anuradha
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959566
|
|
Mrs. MANGALI ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TADWAI
|
TS-29-008-026-001/010666
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785811
|
27/03/2024
|
shirisha
|
3629008WL037367
|
shirisha
|
00683
|
SBIN0RRDCGB
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959565
|
|
Mrs. BANOTH SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
144
|
TADWAI
|
TS-29-008-011-011/010767
(KRISHNAJIWADA)
|
3629008000NRG24270320240790420
|
27/03/2024
|
Nimmala raajireddy
|
3629008WL037503
|
Nimmala raajireddy
|
00685
|
TSAB0018034
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959594
|
|
NIMMALA RAJI REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
TADWAI
|
TS-29-008-013-015/010154
(ENDRIYAL)
|
3629008000NRG24270320240791197
|
27/03/2024
|
venkat reddy
|
3629008WL037518
|
venkat reddy
|
00685
|
TSAB0018034
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959591
|
|
GUN REDDY VENKAT REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
TADWAI
|
TS-29-008-013-015/010164
(ENDRIYAL)
|
3629008000NRG24270320240791206
|
27/03/2024
|
Tatipamula balraju goud
|
3629008WL037518
|
Tatipamula balraju goud
|
00685
|
TSAB0018034
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959593
|
|
TATIPAMULA BAL RAJU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TADWAI
|
TS-29-008-013-015/010377
(ENDRIYAL)
|
3629008000NRG24270320240791351
|
27/03/2024
|
SAVITRI
|
3629008WL037518
|
SAVITRI
|
00685
|
TSAB0018034
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959587
|
|
KONDA SAVITHRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
TADWAI
|
TS-29-008-013-015/010378
(ENDRIYAL)
|
3629008000NRG24270320240791353
|
27/03/2024
|
Subhashini
|
3629008WL037518
|
Subhashini
|
00685
|
TSAB0018034
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959589
|
|
PATIMEEDI SUBHASHINI
|
BANK OF BARODA(606985)
|
|
149
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24270320240791395
|
27/03/2024
|
Korni Soumya
|
3629008WL037518
|
Korni Soumya
|
00685
|
TSAB0018034
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959592
|
|
Mrs. GUNTI SOUMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TADWAI
|
TS-29-008-014-016/010624
(NANDIWADA)
|
3629008000NRG24270320240788954
|
27/03/2024
|
sunitha
|
3629008WL037449
|
sunitha
|
00685
|
TSAB0018034
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041959588
|
|
KATROTH SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785800
|
27/03/2024
|
barhavath bheema
|
3629008WL037367
|
barhavath bheema
|
00685
|
TSAB0018034
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959529
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TADWAI
|
TS-29-008-026-001/010638
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785804
|
27/03/2024
|
Ramavath kavitha
|
3629008WL037367
|
Ramavath kavitha
|
00685
|
TSAB0018034
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959590
|
|
kavitha Ramavath Ramavath
|
GENERAL POST OFFICE(607245)
|
|
153
|
TADWAI
|
TS-29-008-026-001/010688
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785817
|
27/03/2024
|
gamya
|
3629008WL037367
|
gamya
|
00685
|
TSAB0018034
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959530
|
|
VISLAVATH GAMYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
154
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24270320240788992
|
27/03/2024
|
CHAKALI RAKESH
|
3629008WL037449
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959532
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24270320240789003
|
27/03/2024
|
CHAKALI JAMUNA
|
3629008WL037449
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
16/04/2024
|
|
3041959535
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TADWAI
|
TS-29-008-026-001/010295
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785772
|
27/03/2024
|
naresh
|
3629008WL037367
|
naresh
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041959575
|
|
DEVSWOTH NARESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
TADWAI
|
TS-29-008-026-001/010301
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785773
|
27/03/2024
|
Nunavath Gangaram
|
3629008WL037367
|
Nunavath Gangaram
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041959533
|
|
MR GANGARAM AKULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785793
|
27/03/2024
|
Banoth Kavitha
|
3629008WL037367
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/04/2024
|
|
3041959574
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785792
|
27/03/2024
|
Pavaar Shankar
|
3629008WL037367
|
Pavaar Shankar
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
16/04/2024
|
|
3041959534
|
|
MR SHANKAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
160
|
TADWAI
|
TS-29-008-026-001/010642
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785807
|
27/03/2024
|
MANJULA
|
3629008WL037367
|
MANJULA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959573
|
|
MRS AMGOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
161
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24270320240790363
|
27/03/2024
|
manasa
|
3629008WL037503
|
manasa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041959467
|
|
MRS MONDELA MANASA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TADWAI
|
TS-29-008-011-011/010226
(KRISHNAJIWADA)
|
3629008000NRG24270320240790378
|
27/03/2024
|
Chinna Sangaiah
|
3629008WL037503
|
Chinna Sangaiah
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959468
|
|
MANGALI CHINNA SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
TADWAI
|
TS-29-008-013-015/010072
(ENDRIYAL)
|
3629008000NRG24270320240791145
|
27/03/2024
|
Gamgavva
|
3629008WL037518
|
Gamgavva
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041959463
|
|
MRS GANGAVVA BADANAKANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TADWAI
|
TS-29-008-013-015/010072
(ENDRIYAL)
|
3629008000NRG24270320240791146
|
27/03/2024
|
Manjula
|
3629008WL037518
|
Manjula
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959464
|
|
BADANAKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
165
|
TADWAI
|
TS-29-008-013-015/010168
(ENDRIYAL)
|
3629008000NRG24270320240791212
|
27/03/2024
|
Naragaud
|
3629008WL037518
|
Naragaud
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041959466
|
|
THATIPAMULA NARA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
166
|
TADWAI
|
TS-29-008-013-015/010328
(ENDRIYAL)
|
3629008000NRG24270320240791317
|
27/03/2024
|
Ashaiah
|
3629008WL037518
|
Ashaiah
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3041959526
|
|
MR CHAKALI ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24270320240785563
|
27/03/2024
|
SAYIREDDI
|
3629008WL037362
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3041959470
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
168
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24270320240788907
|
27/03/2024
|
Monabai
|
3629008WL037449
|
Monabai
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041959465
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TADWAI
|
TS-29-008-014-016/010683
(NANDIWADA)
|
3629008000NRG24270320240788977
|
27/03/2024
|
anil kumar
|
3629008WL037449
|
anil kumar
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959551
|
|
MR BANDI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TADWAI
|
TS-29-008-014-016/010747
(NANDIWADA)
|
3629008000NRG24270320240788988
|
27/03/2024
|
SAILATHA
|
3629008WL037449
|
SAILATHA
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3041959546
|
|
MRS CHITTEPU SAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TADWAI
|
TS-29-008-026-001/010110
(PALLEGADDA THANDA)
|
3629008000NRG24270320240785745
|
27/03/2024
|
Bansi
|
3629008WL037367
|
Bansi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041959469
|
|
MR BANOTH BANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139192
|
139192
|
|
|
|
|
|
|
|