|
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-29-008-005-005/10708
(BRAHMANPALLE)
|
3629008000NRG24060520230128776
|
06/05/2023
|
Gaddam Bharath
|
3629008WL003921
|
Gaddam Bharath
|
00045
|
BARB0KAMARE
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781104
|
|
GADDAM BHARATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
TADWAI
|
TS-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24060520230128441
|
06/05/2023
|
BHAVANI
|
3629008WL003912
|
BHAVANI
|
00045
|
BARB0KAMARE
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781103
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-005-005/010702
(BRAHMANPALLE)
|
3629008000NRG24060520230128773
|
06/05/2023
|
Sateesh kumar
|
3629008WL003921
|
Sateesh kumar
|
00078
|
CNRB0006159
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781129
|
|
PAIDAKULA SATEESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010484
(BRAHMANPALLE)
|
3629008000NRG24060520230128715
|
06/05/2023
|
raju
|
3629008WL003921
|
raju
|
00089
|
CBIN0284812
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781080
|
|
Mr. GADDAM RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-013-015/010397
(ENDRIYAL)
|
3629008000NRG24060520230128443
|
06/05/2023
|
PRASHANTH
|
3629008WL003912
|
PRASHANTH
|
00152
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1495781071
|
|
BADANAKANTI PRASHANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24060520230128803
|
06/05/2023
|
NITHIN
|
3629008WL003927
|
NITHIN
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495781051
|
|
MALLAMARI NITHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-008-008/010162
(YERRAPAHAD)
|
3629008000NRG24060520230129358
|
06/05/2023
|
kashiram
|
3629008WL003942
|
kashiram
|
00227
|
KVBL0004812
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781102
|
|
MR MYADARI KASHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-005-005/010506
(BRAHMANPALLE)
|
3629008000NRG24060520230128723
|
06/05/2023
|
BAGYA LAXMI
|
3629008WL003921
|
BAGYA LAXMI
|
00415
|
SBIN0005073
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781078
|
|
MRS NARAYANAPURAM MANGALI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-006-006/010383
(CHANDAPUR)
|
3629008000NRG24060520230129263
|
06/05/2023
|
Madhuri
|
3629008WL003941
|
Madhuri
|
00415
|
SBIN0005073
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781079
|
|
MRS GADDAM MADHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
TADWAI
|
TS-29-008-008-008/010083
(YERRAPAHAD)
|
3629008000NRG24060520230129322
|
06/05/2023
|
Hanmamdlu
|
3629008WL003942
|
Hanmamdlu
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781011
|
|
NEELAM HANMANDLU
|
AXIS BANK(607153)
|
|
11
|
TADWAI
|
TS-29-008-008-008/010091
(YERRAPAHAD)
|
3629008000NRG24060520230129328
|
06/05/2023
|
ramavva
|
3629008WL003942
|
ramavva
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781041
|
|
MRS PADAMATI RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-008-008/010093
(YERRAPAHAD)
|
3629008000NRG24060520230129331
|
06/05/2023
|
Baal Gomda
|
3629008WL003942
|
Baal Gomda
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781130
|
|
MR KURMA BALA GONDA KURMA BALA GONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-008-008/010120
(YERRAPAHAD)
|
3629008000NRG24060520230129345
|
06/05/2023
|
rajayya
|
3629008WL003942
|
rajayya
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781033
|
|
MR BHOOMPALLY RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-008-008/010142
(YERRAPAHAD)
|
3629008000NRG24060520230129349
|
06/05/2023
|
Naagayya
|
3629008WL003942
|
Naagayya
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781136
|
|
MR NAGAIAH BHUMPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24060520230129385
|
06/05/2023
|
saikiran
|
3629008WL003942
|
saikiran
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495781147
|
|
MR SAI KIRAN ERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-008-008/010284
(YERRAPAHAD)
|
3629008000NRG24060520230129391
|
06/05/2023
|
navitha
|
3629008WL003942
|
navitha
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781007
|
|
MRS REDDY GARI NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-008-008/010298
(YERRAPAHAD)
|
3629008000NRG24060520230129398
|
06/05/2023
|
Baalreddi
|
3629008WL003942
|
Baalreddi
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781108
|
|
MR ANUGU BALREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-008-008/010300
(YERRAPAHAD)
|
3629008000NRG24060520230129400
|
06/05/2023
|
PEDDA BEERAVVA SONTIKE
|
3629008WL003942
|
PEDDA BEERAVVA SONTIKE
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781148
|
|
SONTIKE BEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TADWAI
|
TS-29-008-008-008/010605
(YERRAPAHAD)
|
3629008000NRG24060520230129477
|
06/05/2023
|
lavanya
|
3629008WL003942
|
lavanya
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781014
|
|
MRS KUMMARI SARDINA LAVANAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADWAI
|
TS-29-008-008-008/010726
(YERRAPAHAD)
|
3629008000NRG24060520230129515
|
06/05/2023
|
pavani
|
3629008WL003942
|
pavani
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495781012
|
|
Mrs. KONDI PAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
TADWAI
|
TS-29-008-008-008/010730
(YERRAPAHAD)
|
3629008000NRG24060520230129517
|
06/05/2023
|
Nilam Pushpalatha
|
3629008WL003942
|
Nilam Pushpalatha
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
13/05/2023
|
|
1495781027
|
|
NILAM PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADWAI
|
TS-29-008-008-008/010739
(YERRAPAHAD)
|
3629008000NRG24060520230129520
|
06/05/2023
|
aruna
|
3629008WL003942
|
aruna
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495780975
|
|
MRS ARUNA BHOOMPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADWAI
|
TS-29-008-008-008/010741
(YERRAPAHAD)
|
3629008000NRG24060520230129521
|
06/05/2023
|
Chityala RAKESH
|
3629008WL003942
|
Chityala RAKESH
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495780989
|
|
MR CHITYALA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-008-008/010751
(YERRAPAHAD)
|
3629008000NRG24060520230129526
|
06/05/2023
|
Chityala lavanya
|
3629008WL003942
|
Chityala lavanya
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495780982
|
|
MRS CHITYALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-008-008/010795
(YERRAPAHAD)
|
3629008000NRG24060520230129540
|
06/05/2023
|
Cheviti narsimlu
|
3629008WL003942
|
Cheviti narsimlu
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781000
|
|
MR CHEVITI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADWAI
|
TS-29-008-008-008/010808
(YERRAPAHAD)
|
3629008000NRG24060520230129549
|
06/05/2023
|
RANJITH KUMAR
|
3629008WL003942
|
RANJITH KUMAR
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781090
|
|
GADHELA RANJETH KUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
TADWAI
|
TS-29-008-008-008/010823
(YERRAPAHAD)
|
3629008000NRG24060520230129551
|
06/05/2023
|
bharath
|
3629008WL003942
|
bharath
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
13/05/2023
|
|
1495780991
|
|
BUYYA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TADWAI
|
TS-29-008-008-008/010838
(YERRAPAHAD)
|
3629008000NRG24060520230129560
|
06/05/2023
|
Chityala anita
|
3629008WL003942
|
Chityala anita
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781084
|
|
Miss. GORRE ANITHA D O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TADWAI
|
TS-29-008-008-008/010870
(YERRAPAHAD)
|
3629008000NRG24060520230129563
|
06/05/2023
|
naveen
|
3629008WL003942
|
naveen
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781028
|
|
MR BANDARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-008-008/010871
(YERRAPAHAD)
|
3629008000NRG24060520230129565
|
06/05/2023
|
Konda HARISH YADAV
|
3629008WL003942
|
Konda HARISH YADAV
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495780990
|
|
MR KONDA HARISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-008-008/010895
(YERRAPAHAD)
|
3629008000NRG24060520230129569
|
06/05/2023
|
priyanka
|
3629008WL003942
|
priyanka
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781093
|
|
CHAKALI ALIAS CHENNI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TADWAI
|
TS-29-008-008-008/010901
(YERRAPAHAD)
|
3629008000NRG24060520230129574
|
06/05/2023
|
Kurm gopi
|
3629008WL003942
|
Kurm gopi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781030
|
|
MR KURMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-008-008/010909
(YERRAPAHAD)
|
3629008000NRG24060520230129576
|
06/05/2023
|
lavanya
|
3629008WL003942
|
lavanya
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495780984
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-008-008/010947
(YERRAPAHAD)
|
3629008000NRG24060520230129588
|
06/05/2023
|
vamshi
|
3629008WL003942
|
vamshi
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495780983
|
|
MASTER BOINI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-008-008/010952
(YERRAPAHAD)
|
3629008000NRG24060520230129589
|
06/05/2023
|
narsaiah
|
3629008WL003942
|
narsaiah
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781087
|
|
GUJGE NARSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24060520230129591
|
06/05/2023
|
chiranjeevi
|
3629008WL003942
|
chiranjeevi
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781022
|
|
MR CHITYALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADWAI
|
TS-29-008-008-008/010955
(YERRAPAHAD)
|
3629008000NRG24060520230129592
|
06/05/2023
|
nirosha
|
3629008WL003942
|
nirosha
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781092
|
|
MR CHITYALA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-008-008/010981
(YERRAPAHAD)
|
3629008000NRG24060520230129594
|
06/05/2023
|
pushpa latha
|
3629008WL003942
|
pushpa latha
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781040
|
|
Miss. MANGALI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
TADWAI
|
TS-29-008-008-008/010989
(YERRAPAHAD)
|
3629008000NRG24060520230129597
|
06/05/2023
|
rajaiah
|
3629008WL003942
|
rajaiah
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781037
|
|
MR KURMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-008-008/010991
(YERRAPAHAD)
|
3629008000NRG24060520230129598
|
06/05/2023
|
balayya
|
3629008WL003942
|
balayya
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781002
|
|
MR KURMA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-008-008/011000
(YERRAPAHAD)
|
3629008000NRG24060520230129600
|
06/05/2023
|
abhilash
|
3629008WL003942
|
abhilash
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/05/2023
|
|
1495781095
|
|
KONDI ABHILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TADWAI
|
TS-29-008-008-008/011001
(YERRAPAHAD)
|
3629008000NRG24060520230129601
|
06/05/2023
|
Bodhanapu pranay kumar
|
3629008WL003942
|
Bodhanapu pranay kumar
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495780980
|
|
MR BODHANAPU PRANAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-008-008/011006
(YERRAPAHAD)
|
3629008000NRG24060520230129603
|
06/05/2023
|
ganesh
|
3629008WL003942
|
ganesh
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495780988
|
|
MR GANESH BHOOMPALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-008-008/011016
(YERRAPAHAD)
|
3629008000NRG24060520230129605
|
06/05/2023
|
swapna
|
3629008WL003942
|
swapna
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495781038
|
|
MRS GADHELA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24060520230129606
|
06/05/2023
|
arthik roshan
|
3629008WL003942
|
arthik roshan
|
00415
|
SBIN0020480
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495780976
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-008-008/011057
(YERRAPAHAD)
|
3629008000NRG24060520230129608
|
06/05/2023
|
prashanth
|
3629008WL003942
|
prashanth
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/05/2023
|
|
1495781096
|
|
EERMA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TADWAI
|
TS-29-008-008-008/011094
(YERRAPAHAD)
|
3629008000NRG24060520230129610
|
06/05/2023
|
MD.Nahima begum
|
3629008WL003942
|
MD.Nahima begum
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781137
|
|
MRS MOHAMMAD NAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-008-008/011098
(YERRAPAHAD)
|
3629008000NRG24060520230129611
|
06/05/2023
|
praveen kurma
|
3629008WL003942
|
praveen kurma
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
13/05/2023
|
|
1495781099
|
|
EERMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TADWAI
|
TS-29-008-008-008/011104
(YERRAPAHAD)
|
3629008000NRG24060520230129612
|
06/05/2023
|
Kishtavva
|
3629008WL003942
|
Kishtavva
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781032
|
|
MRS NILAM PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-008-008/011105
(YERRAPAHAD)
|
3629008000NRG24060520230129613
|
06/05/2023
|
Gangi RAJITHA
|
3629008WL003942
|
Gangi RAJITHA
|
00415
|
SBIN0020480
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781036
|
|
MRS GANGI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24060520230128150
|
06/05/2023
|
praveen
|
3629008WL003904
|
praveen
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495780981
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-013-015/010035
(ENDRIYAL)
|
3629008000NRG24060520230128151
|
06/05/2023
|
ravi raj
|
3629008WL003904
|
ravi raj
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495780977
|
|
MASTER RAVI RAJU GAINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24060520230128152
|
06/05/2023
|
SAMPATH
|
3629008WL003904
|
SAMPATH
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495780978
|
|
MR KOTHA PALLY SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-013-015/010119
(ENDRIYAL)
|
3629008000NRG24060520230128156
|
06/05/2023
|
Tatipamula rajagoud
|
3629008WL003904
|
Tatipamula rajagoud
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495781135
|
|
TATIPAMULA RAJA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
TADWAI
|
TS-29-008-013-015/010207
(ENDRIYAL)
|
3629008000NRG24060520230128349
|
06/05/2023
|
KAVITHA
|
3629008WL003912
|
KAVITHA
|
00415
|
SBIN0020480
|
155
|
155
|
Processed
|
12/05/2023
|
|
1495781005
|
|
MRS TATIPAMULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-013-015/010276
(ENDRIYAL)
|
3629008000NRG24060520230128383
|
06/05/2023
|
Chakali Swamy
|
3629008WL003912
|
Chakali Swamy
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781139
|
|
MR SWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-013-015/010346
(ENDRIYAL)
|
3629008000NRG24060520230128412
|
06/05/2023
|
Thirupathi reddy
|
3629008WL003912
|
Thirupathi reddy
|
00415
|
SBIN0020480
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495781141
|
|
MR BANALA TIRUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-013-015/010382
(ENDRIYAL)
|
3629008000NRG24060520230128434
|
06/05/2023
|
SANTHOSHI
|
3629008WL003912
|
SANTHOSHI
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781013
|
|
MRS SANTHOSHI GUNREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-013-015/010388
(ENDRIYAL)
|
3629008000NRG24060520230128439
|
06/05/2023
|
VIGNANI
|
3629008WL003912
|
VIGNANI
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781009
|
|
MISS REDDI GARI VIGNANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG24060520230128449
|
06/05/2023
|
Gaddam sai kumar
|
3629008WL003912
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495780997
|
|
MR GADDAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADWAI
|
TS-29-008-013-015/010435
(ENDRIYAL)
|
3629008000NRG24060520230128455
|
06/05/2023
|
Thatipamula BHIMAGOUD
|
3629008WL003912
|
Thatipamula BHIMAGOUD
|
00415
|
SBIN0020480
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495781029
|
|
MR TATIPAMULA BEEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-013-015/010440
(ENDRIYAL)
|
3629008000NRG24060520230128457
|
06/05/2023
|
Gaddam manohar
|
3629008WL003912
|
Gaddam manohar
|
00415
|
SBIN0020480
|
310
|
310
|
Processed
|
12/05/2023
|
|
1495780998
|
|
MR GADDAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-013-015/010446
(ENDRIYAL)
|
3629008000NRG24060520230128460
|
06/05/2023
|
Mudam Manoj
|
3629008WL003912
|
Mudam Manoj
|
00415
|
SBIN0020480
|
310
|
310
|
Processed
|
12/05/2023
|
|
1495780979
|
|
MR MANOJ KUMAR MUDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG24060520230128461
|
06/05/2023
|
Reddy gari vinith reddy
|
3629008WL003912
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
620
|
620
|
Processed
|
12/05/2023
|
|
1495781146
|
|
MR REDDY GARI VINEETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24060520230128463
|
06/05/2023
|
Gaddam RAVI
|
3629008WL003912
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495780987
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADWAI
|
TS-29-008-013-015/010471
(ENDRIYAL)
|
3629008000NRG24060520230128466
|
06/05/2023
|
Korni Laxman
|
3629008WL003912
|
Korni Laxman
|
00415
|
SBIN0020480
|
155
|
155
|
Processed
|
12/05/2023
|
|
1495781152
|
|
MR LAXMAN KORNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADWAI
|
TS-29-008-013-015/10472
(ENDRIYAL)
|
3629008000NRG24060520230128468
|
06/05/2023
|
Gaddam Lakshmi
|
3629008WL003912
|
Gaddam Lakshmi
|
00415
|
SBIN0020480
|
155
|
155
|
Processed
|
12/05/2023
|
|
1495781017
|
|
MRS GADDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADWAI
|
TS-29-008-013-015/10472
(ENDRIYAL)
|
3629008000NRG24060520230128467
|
06/05/2023
|
swami gaddam
|
3629008WL003912
|
swami gaddam
|
00415
|
SBIN0020480
|
155
|
155
|
Processed
|
12/05/2023
|
|
1495781134
|
|
MR SWAMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-013-015/10475
(ENDRIYAL)
|
3629008000NRG24060520230128471
|
06/05/2023
|
CHAKALI SHYAMALA
|
3629008WL003912
|
CHAKALI SHYAMALA
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495781020
|
|
MRS CHAKALI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24060520230130084
|
06/05/2023
|
Sardana Swathi
|
3629008WL003960
|
Sardana Swathi
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781145
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADWAI
|
TS-29-008-014-016/010031
(NANDIWADA)
|
3629008000NRG24060520230130089
|
06/05/2023
|
pragna
|
3629008WL003960
|
pragna
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495780994
|
|
MR PEDDOLLA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24060520230130092
|
06/05/2023
|
meena
|
3629008WL003960
|
meena
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495781021
|
|
Miss. KARREBAGANI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TADWAI
|
TS-29-008-014-016/010038
(NANDIWADA)
|
3629008000NRG24060520230130095
|
06/05/2023
|
Mounika
|
3629008WL003960
|
Mounika
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781010
|
|
MISS MOUNIKA TEKURALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADWAI
|
TS-29-008-014-016/010039
(NANDIWADA)
|
3629008000NRG24060520230130096
|
06/05/2023
|
pooja
|
3629008WL003960
|
pooja
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495780995
|
|
MR MALTHUM POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24060520230130101
|
06/05/2023
|
Chinnolla Roja
|
3629008WL003960
|
Chinnolla Roja
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781101
|
|
Mrs. Katta Roja D o Gangaiah R o Adloor
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24060520230130113
|
06/05/2023
|
santhosh
|
3629008WL003960
|
santhosh
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781150
|
|
MR KARROLLA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADWAI
|
TS-29-008-014-016/010067
(NANDIWADA)
|
3629008000NRG24060520230130119
|
06/05/2023
|
raju
|
3629008WL003960
|
raju
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781097
|
|
MR MUKKU RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADWAI
|
TS-29-008-014-016/010171
(NANDIWADA)
|
3629008000NRG24060520230130152
|
06/05/2023
|
RAMULU
|
3629008WL003960
|
RAMULU
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781031
|
|
MR CHAKALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADWAI
|
TS-29-008-014-016/010176
(NANDIWADA)
|
3629008000NRG24060520230130156
|
06/05/2023
|
Thatipamula Eshwaramma
|
3629008WL003960
|
Thatipamula Eshwaramma
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781110
|
|
MRS ESWARAMMA TATIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24060520230130165
|
06/05/2023
|
Pedda Lingam
|
3629008WL003960
|
Pedda Lingam
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781131
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADWAI
|
TS-29-008-014-016/010203
(NANDIWADA)
|
3629008000NRG24060520230130168
|
06/05/2023
|
lingam
|
3629008WL003960
|
lingam
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781098
|
|
MR CHAKALI CHINNA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADWAI
|
TS-29-008-014-016/010340
(NANDIWADA)
|
3629008000NRG24060520230130220
|
06/05/2023
|
RAJARAM
|
3629008WL003960
|
RAJARAM
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781003
|
|
MR ASHALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADWAI
|
TS-29-008-014-016/010445
(NANDIWADA)
|
3629008000NRG24060520230130248
|
06/05/2023
|
Laxmi
|
3629008WL003960
|
Laxmi
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781138
|
|
MRS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADWAI
|
TS-29-008-014-016/010464
(NANDIWADA)
|
3629008000NRG24060520230130257
|
06/05/2023
|
rajyalaxmi
|
3629008WL003960
|
rajyalaxmi
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781042
|
|
A RAJYA LAXMI D/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24060520230130262
|
06/05/2023
|
Deepika
|
3629008WL003960
|
Deepika
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781035
|
|
MRS CHITTEPPU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24060520230130272
|
06/05/2023
|
Molla Naseha Begum
|
3629008WL003960
|
Molla Naseha Begum
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495780985
|
|
MRS MOLLA NASEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24060520230130286
|
06/05/2023
|
SUREKA
|
3629008WL003960
|
SUREKA
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781034
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADWAI
|
TS-29-008-014-016/010535
(NANDIWADA)
|
3629008000NRG24060520230130290
|
06/05/2023
|
basker
|
3629008WL003960
|
basker
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781001
|
|
MR CHAKALI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADWAI
|
TS-29-008-014-016/010563
(NANDIWADA)
|
3629008000NRG24060520230130303
|
06/05/2023
|
BARATHI
|
3629008WL003960
|
BARATHI
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781142
|
|
MRS BHARATHI BAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24060520230130322
|
06/05/2023
|
BALARAJU
|
3629008WL003960
|
BALARAJU
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781109
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24060520230130323
|
06/05/2023
|
KISTAVVA
|
3629008WL003960
|
KISTAVVA
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781019
|
|
MRS MUKKU KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24060520230130325
|
06/05/2023
|
Bhagyalaxmi
|
3629008WL003960
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781089
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24060520230130324
|
06/05/2023
|
Sailu
|
3629008WL003960
|
Sailu
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781151
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADWAI
|
TS-29-008-014-016/010622
(NANDIWADA)
|
3629008000NRG24060520230130328
|
06/05/2023
|
balamani
|
3629008WL003960
|
balamani
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781132
|
|
MRS BALAMANI VADLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24060520230130330
|
06/05/2023
|
Anitha
|
3629008WL003960
|
Anitha
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781008
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADWAI
|
TS-29-008-014-016/010630
(NANDIWADA)
|
3629008000NRG24060520230130329
|
06/05/2023
|
Santhu
|
3629008WL003960
|
Santhu
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
13/05/2023
|
|
1495781111
|
|
CHAKALI SANTHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
97
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24060520230130331
|
06/05/2023
|
Vijaya
|
3629008WL003960
|
Vijaya
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781091
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24060520230130332
|
06/05/2023
|
Vijaya Kumar
|
3629008WL003960
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781133
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADWAI
|
TS-29-008-014-016/010656
(NANDIWADA)
|
3629008000NRG24060520230130339
|
06/05/2023
|
swapna
|
3629008WL003960
|
swapna
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495781016
|
|
MRS KURMA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24060520230130340
|
06/05/2023
|
Karrolla laavanya
|
3629008WL003960
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495780993
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TADWAI
|
TS-29-008-014-016/010664
(NANDIWADA)
|
3629008000NRG24060520230130343
|
06/05/2023
|
Peddolla Ganadeep
|
3629008WL003960
|
Peddolla Ganadeep
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495780992
|
|
MR PEDDOLLA GANADEEP
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADWAI
|
TS-29-008-014-016/010671
(NANDIWADA)
|
3629008000NRG24060520230130349
|
06/05/2023
|
Karolla sujatha
|
3629008WL003960
|
Karolla sujatha
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781015
|
|
MRS KARROLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TADWAI
|
TS-29-008-014-016/010684
(NANDIWADA)
|
3629008000NRG24060520230130356
|
06/05/2023
|
Chinnolla maeghana
|
3629008WL003960
|
Chinnolla maeghana
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781088
|
|
MRS CHINNOLLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADWAI
|
TS-29-008-014-016/010706
(NANDIWADA)
|
3629008000NRG24060520230130361
|
06/05/2023
|
JANGAM BHEEMAPPA
|
3629008WL003960
|
JANGAM BHEEMAPPA
|
00415
|
SBIN0020480
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781144
|
|
MR JANGAM BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADWAI
|
TS-29-008-014-016/010716
(NANDIWADA)
|
3629008000NRG24060520230130368
|
06/05/2023
|
MANGALI NAVEEN
|
3629008WL003960
|
MANGALI NAVEEN
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495780996
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADWAI
|
TS-29-008-014-016/010722
(NANDIWADA)
|
3629008000NRG24060520230130371
|
06/05/2023
|
SATHISH
|
3629008WL003960
|
SATHISH
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495781083
|
|
MR MADUKUNTE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TADWAI
|
TS-29-008-014-016/010734
(NANDIWADA)
|
3629008000NRG24060520230130375
|
06/05/2023
|
Kurma Rajashekar
|
3629008WL003960
|
Kurma Rajashekar
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495781023
|
|
MR KURMA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24060520230128870
|
06/05/2023
|
Demolla VENKATI
|
3629008WL003928
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1495781085
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24060520230130380
|
06/05/2023
|
Thatipamula Sangeetha
|
3629008WL003960
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781006
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24060520230130384
|
06/05/2023
|
Kummari Lalitha
|
3629008WL003960
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781153
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADWAI
|
TS-29-008-014-016/010793
(NANDIWADA)
|
3629008000NRG24060520230130391
|
06/05/2023
|
krushna
|
3629008WL003960
|
krushna
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495780999
|
|
MR IPITHI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24060520230130392
|
06/05/2023
|
Gadila Ambika
|
3629008WL003960
|
Gadila Ambika
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781018
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADWAI
|
TS-29-008-014-016/010803
(NANDIWADA)
|
3629008000NRG24060520230130393
|
06/05/2023
|
sai reddy
|
3629008WL003960
|
sai reddy
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
12/05/2023
|
|
1495781094
|
|
MR CHITTEPU SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
TADWAI
|
TS-29-008-014-016/10807
(NANDIWADA)
|
3629008000NRG24060520230130394
|
06/05/2023
|
GADILA JYOTHI
|
3629008WL003960
|
GADILA JYOTHI
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781100
|
|
MRS GADILA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADWAI
|
TS-29-008-014-016/10808
(NANDIWADA)
|
3629008000NRG24060520230130395
|
06/05/2023
|
Manthri Gouthami
|
3629008WL003960
|
Manthri Gouthami
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781026
|
|
GUDDIBAKKA GOUTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24060520230130398
|
06/05/2023
|
Chakali Prakash
|
3629008WL003960
|
Chakali Prakash
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781025
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46993
|
46993
|
|
|
|
|
|
|
|
|
117
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24060520230128825
|
06/05/2023
|
Ramanila
|
3629008WL003927
|
Ramanila
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495781024
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24060520230128849
|
06/05/2023
|
SANGETHA
|
3629008WL003927
|
SANGETHA
|
00415
|
SBIN0020835
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781149
|
|
ETIKELA SANGEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
119
|
TADWAI
|
TS-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24060520230128602
|
06/05/2023
|
mahesh
|
3629008WL003921
|
mahesh
|
00415
|
SBIN0021539
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495780986
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24060520230130387
|
06/05/2023
|
SANDEEP NEERADI
|
3629008WL003960
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781004
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
121
|
TADWAI
|
TS-29-008-008-008/010264
(YERRAPAHAD)
|
3629008000NRG24060520230129386
|
06/05/2023
|
mamatha
|
3629008WL003942
|
mamatha
|
00415
|
SBIN0040926
|
280
|
280
|
Processed
|
12/05/2023
|
|
1495781140
|
|
MISS KOMPALLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
122
|
TADWAI
|
TS-29-008-005-005/010606
(BRAHMANPALLE)
|
3629008000NRG24060520230128750
|
06/05/2023
|
ANITHA
|
3629008WL003921
|
ANITHA
|
00415
|
SBIN0RRDCGB
|
12
|
12
|
Processed
|
12/05/2023
|
|
1495781045
|
|
Mrs. MYADARI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
TADWAI
|
TS-29-008-005-005/010705
(BRAHMANPALLE)
|
3629008000NRG24060520230128774
|
06/05/2023
|
Swapna
|
3629008WL003921
|
Swapna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495781047
|
|
Mrs. GAINI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
124
|
TADWAI
|
TS-29-008-008-008/010512
(YERRAPAHAD)
|
3629008000NRG24060520230129467
|
06/05/2023
|
Boomayya
|
3629008WL003942
|
Boomayya
|
00468
|
UBIN0802158
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781081
|
|
KONDHA BHUMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
125
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24060520230128847
|
06/05/2023
|
E ANIL
|
3629008WL003927
|
E ANIL
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495781063
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24060520230128852
|
06/05/2023
|
Etikela RAJU KUMAR
|
3629008WL003927
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781062
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TADWAI
|
TS-29-008-003-003/010231
(KELOJIWADI)
|
3629008000NRG24060520230128855
|
06/05/2023
|
ramojirao
|
3629008WL003927
|
ramojirao
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781060
|
|
GARIDE RAMOJI RAO S/0 CHAKRADAR RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24060520230128866
|
06/05/2023
|
Swapna
|
3629008WL003927
|
Swapna
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781065
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
TADWAI
|
TS-29-008-003-003/010259
(KELOJIWADI)
|
3629008000NRG24060520230128867
|
06/05/2023
|
radha
|
3629008WL003927
|
radha
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781058
|
|
GADDAM RADHA
|
BANK OF INDIA(508505)
|
|
130
|
TADWAI
|
TS-29-008-003-003/010260
(KELOJIWADI)
|
3629008000NRG24060520230128868
|
06/05/2023
|
laxmi
|
3629008WL003927
|
laxmi
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781049
|
|
CHINNOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
TADWAI
|
TS-29-008-003-003/010268
(KELOJIWADI)
|
3629008000NRG24060520230128869
|
06/05/2023
|
Bhaagyamma
|
3629008WL003927
|
Bhaagyamma
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781059
|
|
JANGAM BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TADWAI
|
TS-29-008-005-005/010192
(BRAHMANPALLE)
|
3629008000NRG24060520230128646
|
06/05/2023
|
AMUKADI LAVANYA
|
3629008WL003921
|
AMUKADI LAVANYA
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781070
|
|
GANTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
TADWAI
|
TS-29-008-005-005/010705
(BRAHMANPALLE)
|
3629008000NRG24060520230128775
|
06/05/2023
|
Bal raju
|
3629008WL003921
|
Bal raju
|
00468
|
UBIN0809853
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781069
|
|
GAINI BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
TADWAI
|
TS-29-008-006-006/010202
(CHANDAPUR)
|
3629008000NRG24060520230129211
|
06/05/2023
|
Narendhar Reddy
|
3629008WL003941
|
Narendhar Reddy
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495781057
|
|
PYDI NARENDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
TADWAI
|
TS-29-008-006-006/010252
(CHANDAPUR)
|
3629008000NRG24060520230129229
|
06/05/2023
|
nadipi sailu
|
3629008WL003941
|
nadipi sailu
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495781056
|
|
MR GADDARAJU NADIPI SAILU
|
STATE BANK OF INDIA(508548)
|
|
136
|
TADWAI
|
TS-29-008-006-006/010386
(CHANDAPUR)
|
3629008000NRG24060520230129266
|
06/05/2023
|
Janardhan
|
3629008WL003941
|
Janardhan
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781067
|
|
GADDARAJU JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
TADWAI
|
TS-29-008-006-006/010386
(CHANDAPUR)
|
3629008000NRG24060520230129267
|
06/05/2023
|
Sayavva
|
3629008WL003941
|
Sayavva
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495781064
|
|
MRS GADDARAJU SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TADWAI
|
TS-29-008-008-008/010940
(YERRAPAHAD)
|
3629008000NRG24060520230129586
|
06/05/2023
|
Shyamala
|
3629008WL003942
|
Shyamala
|
00468
|
UBIN0809853
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781068
|
|
CHETKURI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
TADWAI
|
TS-29-008-008-008/010994
(YERRAPAHAD)
|
3629008000NRG24060520230129599
|
06/05/2023
|
nikhil
|
3629008WL003942
|
nikhil
|
00468
|
UBIN0809853
|
420
|
420
|
Processed
|
12/05/2023
|
|
1495781050
|
|
MR GAINI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24060520230130389
|
06/05/2023
|
CHAKALI SOUNDARYA
|
3629008WL003960
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781066
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
141
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24060520230128722
|
06/05/2023
|
Narayanapuram Mangali Balamani
|
3629008WL003921
|
Narayanapuram Mangali Balamani
|
00468
|
UBIN0819891
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781077
|
|
NARAYANA PURAM MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
TADWAI
|
TS-29-008-005-005/010505
(BRAHMANPALLE)
|
3629008000NRG24060520230128721
|
06/05/2023
|
Narayanapuram MangaliNarayana
|
3629008WL003921
|
Narayanapuram MangaliNarayana
|
00468
|
UBIN0819891
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781076
|
|
MR NARAYANAPURAMMANGALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
143
|
TADWAI
|
TS-29-008-005-005/010215
(BRAHMANPALLE)
|
3629008000NRG24060520230128656
|
06/05/2023
|
Chinna Raamulu
|
3629008WL003921
|
Chinna Raamulu
|
00468
|
UBIN0913898
|
560
|
560
|
Processed
|
13/05/2023
|
|
1495781106
|
|
MUSKU RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24060520230128772
|
06/05/2023
|
Laxmi
|
3629008WL003921
|
Laxmi
|
00468
|
UBIN0913898
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781107
|
|
Mrs. SARJANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TADWAI
|
TS-29-008-005-005/010701
(BRAHMANPALLE)
|
3629008000NRG24060520230128771
|
06/05/2023
|
Narsaiah
|
3629008WL003921
|
Narsaiah
|
00468
|
UBIN0913898
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781072
|
|
Mr. SARJANA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
TADWAI
|
TS-29-008-014-016/010787
(NANDIWADA)
|
3629008000NRG24060520230130390
|
06/05/2023
|
MUKKU NAVEEN
|
3629008WL003960
|
MUKKU NAVEEN
|
00468
|
UBIN0913898
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781105
|
|
Mukku Naveen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
147
|
TADWAI
|
TS-29-008-005-005/010227
(BRAHMANPALLE)
|
3629008000NRG24060520230128660
|
06/05/2023
|
KODAKANTI MAMATHA
|
3629008WL003921
|
KODAKANTI MAMATHA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781046
|
|
MRS KODAKANTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TADWAI
|
TS-29-008-005-005/010398
(BRAHMANPALLE)
|
3629008000NRG24060520230128689
|
06/05/2023
|
Eluri Narsimlu
|
3629008WL003921
|
Eluri Narsimlu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781043
|
|
Mr. ELURI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TADWAI
|
TS-29-008-005-005/010546
(BRAHMANPALLE)
|
3629008000NRG24060520230128739
|
06/05/2023
|
veena
|
3629008WL003921
|
veena
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781044
|
|
MRS BATTULA VEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TADWAI
|
TS-29-008-005-005/010556
(BRAHMANPALLE)
|
3629008000NRG24060520230128744
|
06/05/2023
|
Bombothula Swathi
|
3629008WL003921
|
Bombothula Swathi
|
00683
|
SBIN0RRDCGB
|
20
|
20
|
Processed
|
12/05/2023
|
|
1495781048
|
|
BOMBOTHULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
151
|
TADWAI
|
TS-29-008-003-003/010234
(KELOJIWADI)
|
3629008000NRG24060520230128856
|
06/05/2023
|
Raman Reddy
|
3629008WL003927
|
Raman Reddy
|
00685
|
TSAB0018034
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781074
|
|
AREPALLY RAMAN REDDY
|
BANK OF BARODA(606985)
|
|
152
|
TADWAI
|
TS-29-008-006-006/10469
(CHANDAPUR)
|
3629008000NRG24060520230129284
|
06/05/2023
|
Avula Vaishnavi
|
3629008WL003941
|
Avula Vaishnavi
|
00685
|
TSAB0018034
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495781075
|
|
TEJASHWINI BABA
|
CANARA BANK(508532)
|
|
153
|
TADWAI
|
TS-29-008-013-015/010383
(ENDRIYAL)
|
3629008000NRG24060520230128435
|
06/05/2023
|
VENKAT
|
3629008WL003912
|
VENKAT
|
00685
|
TSAB0018034
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781073
|
|
PODDUPODUPU VENKAT
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
154
|
TADWAI
|
TS-29-008-008-008/010984
(YERRAPAHAD)
|
3629008000NRG24060520230129595
|
06/05/2023
|
bhagya laxmi
|
3629008WL003942
|
bhagya laxmi
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/05/2023
|
|
1495781054
|
|
MISS SONTIKE BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TADWAI
|
TS-29-008-008-008/011090
(YERRAPAHAD)
|
3629008000NRG24060520230129609
|
06/05/2023
|
KURMA SHEKAR
|
3629008WL003942
|
KURMA SHEKAR
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/05/2023
|
|
1495781053
|
|
KURMA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24060520230130388
|
06/05/2023
|
CHAKALI RAKESH
|
3629008WL003960
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/05/2023
|
|
1495781055
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24060520230130397
|
06/05/2023
|
CHAKALI JAMUNA
|
3629008WL003960
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781052
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
158
|
TADWAI
|
TS-29-008-005-005/010263
(BRAHMANPALLE)
|
3629008000NRG24060520230128662
|
06/05/2023
|
Moulana
|
3629008WL003921
|
Moulana
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781127
|
|
MR MOHAMMAD MOULANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24060520230128762
|
06/05/2023
|
SUDAKAR
|
3629008WL003921
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781082
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TADWAI
|
TS-29-008-006-006/010442
(CHANDAPUR)
|
3629008000NRG24060520230129279
|
06/05/2023
|
Shylaja
|
3629008WL003941
|
Shylaja
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495781061
|
|
MALAJANGAM SHYLAJA
|
HDFC BANK LTD(607152)
|
|
161
|
TADWAI
|
TS-29-008-008-008/010052
(YERRAPAHAD)
|
3629008000NRG24060520230129313
|
06/05/2023
|
Raju
|
3629008WL003942
|
Raju
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781121
|
|
MR GADELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
TADWAI
|
TS-29-008-008-008/010314
(YERRAPAHAD)
|
3629008000NRG24060520230129403
|
06/05/2023
|
Laxmi
|
3629008WL003942
|
Laxmi
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781113
|
|
MRS LAXMI GADELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24060520230129459
|
06/05/2023
|
Laxmi
|
3629008WL003942
|
Laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781120
|
|
MRS CHEVITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TADWAI
|
TS-29-008-008-008/010550
(YERRAPAHAD)
|
3629008000NRG24060520230129471
|
06/05/2023
|
Sayanna
|
3629008WL003942
|
Sayanna
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1495781123
|
|
MR SAILU MAILARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
TADWAI
|
TS-29-008-008-008/010628
(YERRAPAHAD)
|
3629008000NRG24060520230129483
|
06/05/2023
|
Bal raju
|
3629008WL003942
|
Bal raju
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781124
|
|
MR ELTEM ALIYAS ETHAM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
TADWAI
|
TS-29-008-008-008/010928
(YERRAPAHAD)
|
3629008000NRG24060520230129584
|
06/05/2023
|
laxmi
|
3629008WL003942
|
laxmi
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
12/05/2023
|
|
1495781039
|
|
MRS KALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TADWAI
|
TS-29-008-013-015/010355
(ENDRIYAL)
|
3629008000NRG24060520230128417
|
06/05/2023
|
Bhumavva
|
3629008WL003912
|
Bhumavva
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495781128
|
|
MRS CHAKALI BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24060520230128436
|
06/05/2023
|
shekar
|
3629008WL003912
|
shekar
|
00710
|
SBIN0000DOP
|
640
|
640
|
Rejected
|
15/05/2023
|
|
1495781112
|
Unclaimed/DEAF accounts
|
|
|
|
169
|
TADWAI
|
TS-29-008-014-016/010024
(NANDIWADA)
|
3629008000NRG24060520230130080
|
06/05/2023
|
Baal Raajavva
|
3629008WL003960
|
Baal Raajavva
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495781125
|
|
KANAGALLA BALARAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
TADWAI
|
TS-29-008-014-016/010210
(NANDIWADA)
|
3629008000NRG24060520230130178
|
06/05/2023
|
Bhoomavva
|
3629008WL003960
|
Bhoomavva
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781126
|
|
MRS BHOOMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24060520230130188
|
06/05/2023
|
Bhudavva
|
3629008WL003960
|
Bhudavva
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781116
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24060520230130189
|
06/05/2023
|
Laxmi
|
3629008WL003960
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781117
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24060520230130216
|
06/05/2023
|
laxmi
|
3629008WL003960
|
laxmi
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
12/05/2023
|
|
1495781114
|
|
KAMMARI LAXMI
|
IDBI BANK(607095)
|
|
174
|
TADWAI
|
TS-29-008-014-016/010400
(NANDIWADA)
|
3629008000NRG24060520230130231
|
06/05/2023
|
Laxmi
|
3629008WL003960
|
Laxmi
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781115
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24060520230130244
|
06/05/2023
|
Ravikumar
|
3629008WL003960
|
Ravikumar
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
12/05/2023
|
|
1495781119
|
|
Ravikumar Madde
|
GENERAL POST OFFICE(607245)
|
|
176
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24060520230130247
|
06/05/2023
|
Monabai
|
3629008WL003960
|
Monabai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
12/05/2023
|
|
1495781118
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24060520230130301
|
06/05/2023
|
Sathyam
|
3629008WL003960
|
Sathyam
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1495781122
|
|
MR MADE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
TADWAI
|
TS-29-008-014-016/010686
(NANDIWADA)
|
3629008000NRG24060520230130357
|
06/05/2023
|
soundarya
|
3629008WL003960
|
soundarya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
12/05/2023
|
|
1495781086
|
|
MS PULLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TADWAI
|
TS-29-008-014-016/010714
(NANDIWADA)
|
3629008000NRG24060520230130366
|
06/05/2023
|
laxmi
|
3629008WL003960
|
laxmi
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1495781143
|
|
MADHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79930
|
79930
|
|
|
|
|
|
|
|