|
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
|
SADASIVAPET
|
TS-38-007-009-011/010353
(CHANDAPUR)
|
3638007000NRG24200220241039152
|
20/02/2024
|
ashraf
|
3638007WL040484
|
ashraf
|
00045
|
BARB0VJSADA
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994907
|
|
ashraf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-009-011/010351
(CHANDAPUR)
|
3638007000NRG24200220241039151
|
20/02/2024
|
Ramesh
|
3638007WL040484
|
Ramesh
|
00152
|
HDFC0003448
|
194
|
194
|
Processed
|
13/04/2024
|
|
2924994908
|
|
MR GOLLA RAMESJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-009-011/010020
(CHANDAPUR)
|
3638007000NRG24200220241039082
|
20/02/2024
|
Chandrayya
|
3638007WL040484
|
Chandrayya
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994883
|
|
MR BEGARI CHINNA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-009-011/010047
(CHANDAPUR)
|
3638007000NRG24200220241039094
|
20/02/2024
|
ramesh
|
3638007WL040484
|
ramesh
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994892
|
|
RAMESH BEGARI
|
BANK OF BARODA(606985)
|
|
5
|
SADASIVAPET
|
TS-38-007-009-011/010084
(CHANDAPUR)
|
3638007000NRG24200220241039103
|
20/02/2024
|
SUDARSHAN
|
3638007WL040484
|
SUDARSHAN
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994930
|
|
SUDARSHAN
|
INDUSIND BANK(607189)
|
|
6
|
SADASIVAPET
|
TS-38-007-009-011/010125
(CHANDAPUR)
|
3638007000NRG24200220241039109
|
20/02/2024
|
JOTHY
|
3638007WL040484
|
JOTHY
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994899
|
|
MRS SURNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-009-011/010196
(CHANDAPUR)
|
3638007000NRG24200220241039120
|
20/02/2024
|
Golla Chandrakala
|
3638007WL040484
|
Golla Chandrakala
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994895
|
|
MRS GOLLA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-009-011/010275
(CHANDAPUR)
|
3638007000NRG24200220241039134
|
20/02/2024
|
mamatha
|
3638007WL040484
|
mamatha
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994891
|
|
MRS MANGALI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-009-011/010276
(CHANDAPUR)
|
3638007000NRG24200220241039135
|
20/02/2024
|
swapna
|
3638007WL040484
|
swapna
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994927
|
|
MANGALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SADASIVAPET
|
TS-38-007-009-011/010306
(CHANDAPUR)
|
3638007000NRG24200220241039138
|
20/02/2024
|
anitha
|
3638007WL040484
|
anitha
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994901
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-009-011/010312
(CHANDAPUR)
|
3638007000NRG24200220241039140
|
20/02/2024
|
Navaneeta
|
3638007WL040484
|
Navaneeta
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994921
|
|
MANGALI NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SADASIVAPET
|
TS-38-007-009-011/010313
(CHANDAPUR)
|
3638007000NRG24200220241039141
|
20/02/2024
|
gangamma
|
3638007WL040484
|
gangamma
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994902
|
|
MRS GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-009-011/010324
(CHANDAPUR)
|
3638007000NRG24200220241039142
|
20/02/2024
|
Tuljamma
|
3638007WL040484
|
Tuljamma
|
00415
|
SBIN0006620
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924994888
|
|
MRS TULJAMMA KAVAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-009-011/010329
(CHANDAPUR)
|
3638007000NRG24200220241039145
|
20/02/2024
|
lavanya
|
3638007WL040484
|
lavanya
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994904
|
|
MRS MANGALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-009-011/010330
(CHANDAPUR)
|
3638007000NRG24200220241039146
|
20/02/2024
|
sabitha
|
3638007WL040484
|
sabitha
|
00415
|
SBIN0006620
|
1163
|
1163
|
Rejected
|
13/04/2024
|
|
2924994906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-009-011/010335
(CHANDAPUR)
|
3638007000NRG24200220241039147
|
20/02/2024
|
Sudarshanam
|
3638007WL040484
|
Sudarshanam
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994903
|
|
MR KUMMARI SUDARSHNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-009-011/010341
(CHANDAPUR)
|
3638007000NRG24200220241039148
|
20/02/2024
|
Chantaiah
|
3638007WL040484
|
Chantaiah
|
00415
|
SBIN0006620
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924994898
|
|
SURNA CHANTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADASIVAPET
|
TS-38-007-009-011/010344
(CHANDAPUR)
|
3638007000NRG24200220241039149
|
20/02/2024
|
Ramulu
|
3638007WL040484
|
Ramulu
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994894
|
|
MR MANGALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-009-011/010345
(CHANDAPUR)
|
3638007000NRG24200220241039150
|
20/02/2024
|
Hajibaba
|
3638007WL040484
|
Hajibaba
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994916
|
|
MR MD HAJIBABA ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-009-011/010354
(CHANDAPUR)
|
3638007000NRG24200220241039153
|
20/02/2024
|
parveen
|
3638007WL040484
|
parveen
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994897
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-009-011/010355
(CHANDAPUR)
|
3638007000NRG24200220241039155
|
20/02/2024
|
Surna Elishamma
|
3638007WL040484
|
Surna Elishamma
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994920
|
|
MRS SURNA ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-009-011/010368
(CHANDAPUR)
|
3638007000NRG24200220241039164
|
20/02/2024
|
Mallamma
|
3638007WL040484
|
Mallamma
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994905
|
|
MRS MANGALI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-009-011/010368
(CHANDAPUR)
|
3638007000NRG24200220241039163
|
20/02/2024
|
Mallayya
|
3638007WL040484
|
Mallayya
|
00415
|
SBIN0006620
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994889
|
|
Mr. MANGALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-009-011/010371
(CHANDAPUR)
|
3638007000NRG24200220241039166
|
20/02/2024
|
Ismail
|
3638007WL040484
|
Ismail
|
00415
|
SBIN0006620
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994890
|
|
MAHAMMAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SADASIVAPET
|
TS-38-007-014-017/010859
(PEDDAPUR)
|
3638007000NRG24200220241039269
|
20/02/2024
|
pujarani
|
3638007WL040490
|
pujarani
|
00415
|
SBIN0006620
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924994917
|
|
MRS MANGALI PUJARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24368
|
24368
|
|
|
|
|
|
|
|
|
26
|
SADASIVAPET
|
TS-38-007-009-011/010364
(CHANDAPUR)
|
3638007000NRG24200220241039159
|
20/02/2024
|
Jagadamba
|
3638007WL040484
|
Jagadamba
|
00415
|
SBIN0009500
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994896
|
|
MANGALI JAGADHAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SADASIVAPET
|
TS-38-007-009-011/010366
(CHANDAPUR)
|
3638007000NRG24200220241039161
|
20/02/2024
|
Vijay kumar
|
3638007WL040484
|
Vijay kumar
|
00415
|
SBIN0009500
|
194
|
194
|
Processed
|
13/04/2024
|
|
2924994893
|
|
MR GUDLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
28
|
SADASIVAPET
|
TS-38-007-009-011/010301
(CHANDAPUR)
|
3638007000NRG24200220241039136
|
20/02/2024
|
sangitha
|
3638007WL040484
|
sangitha
|
00415
|
SBIN0020099
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994900
|
|
MRS MANNE SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-009-011/010370
(CHANDAPUR)
|
3638007000NRG24200220241039165
|
20/02/2024
|
Najeema begam
|
3638007WL040484
|
Najeema begam
|
00415
|
SBIN0020099
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994925
|
|
MRS NAJEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-014-017/010017
(PEDDAPUR)
|
3638007000NRG24200220241039229
|
20/02/2024
|
Momula Mallesham
|
3638007WL040490
|
Momula Mallesham
|
00415
|
SBIN0020099
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994922
|
|
MR MOMULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-014-017/10882
(PEDDAPUR)
|
3638007000NRG24200220241039273
|
20/02/2024
|
Koduri Raja Mallaiah
|
3638007WL040490
|
Koduri Raja Mallaiah
|
00415
|
SBIN0020099
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994923
|
|
MR KODURI RAJA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
32
|
SADASIVAPET
|
TS-38-007-014-017/10881
(PEDDAPUR)
|
3638007000NRG24200220241039272
|
20/02/2024
|
Momula Mahesh
|
3638007WL040490
|
Momula Mahesh
|
00462
|
UCBA0000510
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924994879
|
|
MOMULA MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
33
|
SADASIVAPET
|
TS-38-007-009-011/010361
(CHANDAPUR)
|
3638007000NRG24200220241039158
|
20/02/2024
|
Nagesh
|
3638007WL040484
|
Nagesh
|
00468
|
UBIN0815667
|
969
|
969
|
Processed
|
13/04/2024
|
|
2924994884
|
|
SURNA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
34
|
SADASIVAPET
|
TS-38-007-014-017/010781
(PEDDAPUR)
|
3638007000NRG24200220241039266
|
20/02/2024
|
Ramakrishna
|
3638007WL040490
|
Ramakrishna
|
00468
|
UBIN0819565
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994885
|
|
SULTANPURAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010844
(PEDDAPUR)
|
3638007000NRG24200220241039268
|
20/02/2024
|
Bhageeratha
|
3638007WL040490
|
Bhageeratha
|
00468
|
UBIN0819565
|
903
|
903
|
Processed
|
13/04/2024
|
|
2924994886
|
|
BAMANDLAPALLY BHAGEERTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/10879
(PEDDAPUR)
|
3638007000NRG24200220241039270
|
20/02/2024
|
Chetri Harika
|
3638007WL040490
|
Chetri Harika
|
00468
|
UBIN0819565
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924994887
|
|
Chettiri Harika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
37
|
SADASIVAPET
|
TS-38-007-009-011/010174
(CHANDAPUR)
|
3638007000NRG24200220241039116
|
20/02/2024
|
Mallaiah
|
3638007WL040484
|
Mallaiah
|
00684
|
APGV0008154
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994911
|
|
Mr. Mangali Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-009-011/010261
(CHANDAPUR)
|
3638007000NRG24200220241039131
|
20/02/2024
|
nagaiah
|
3638007WL040484
|
nagaiah
|
00684
|
APGV0008154
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924994914
|
|
Mr. SURNA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-009-011/010308
(CHANDAPUR)
|
3638007000NRG24200220241039139
|
20/02/2024
|
ramaiah
|
3638007WL040484
|
ramaiah
|
00684
|
APGV0008154
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994882
|
|
Mr. MANGALI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-009-011/010327
(CHANDAPUR)
|
3638007000NRG24200220241039143
|
20/02/2024
|
Anjayya
|
3638007WL040484
|
Anjayya
|
00684
|
APGV0008154
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994929
|
|
Mr. ANJAIAH MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-009-011/010328
(CHANDAPUR)
|
3638007000NRG24200220241039144
|
20/02/2024
|
Indira
|
3638007WL040484
|
Indira
|
00684
|
APGV0008154
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994926
|
|
MANGALI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/010816
(PEDDAPUR)
|
3638007000NRG24200220241039267
|
20/02/2024
|
Shireesha
|
3638007WL040490
|
Shireesha
|
00684
|
APGV0008154
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994912
|
|
MRS KOPPULA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADASIVAPET
|
TS-38-007-014-017/10880
(PEDDAPUR)
|
3638007000NRG24200220241039271
|
20/02/2024
|
Avusali Sravan kumar
|
3638007WL040490
|
Avusali Sravan kumar
|
00684
|
APGV0008154
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994913
|
|
Mr. Avusali Sravan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7593
|
7593
|
|
|
|
|
|
|
|
|
44
|
SADASIVAPET
|
TS-38-007-009-011/010365
(CHANDAPUR)
|
3638007000NRG24200220241039160
|
20/02/2024
|
Sujatha
|
3638007WL040484
|
Sujatha
|
00684
|
APGV0008201
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994910
|
|
MANGALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADASIVAPET
|
TS-38-007-009-011/010372
(CHANDAPUR)
|
3638007000NRG24200220241039167
|
20/02/2024
|
Sardar
|
3638007WL040484
|
Sardar
|
00684
|
APGV0008201
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994915
|
|
Mr. Mahammad Sardar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
46
|
SADASIVAPET
|
TS-38-007-009-011/010302
(CHANDAPUR)
|
3638007000NRG24200220241039137
|
20/02/2024
|
Nasima banu
|
3638007WL040484
|
Nasima banu
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994881
|
|
NASEEM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SADASIVAPET
|
TS-38-007-009-011/010367
(CHANDAPUR)
|
3638007000NRG24200220241039162
|
20/02/2024
|
manaiah
|
3638007WL040484
|
manaiah
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994880
|
|
MR SURNA MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
48
|
SADASIVAPET
|
TS-38-007-009-011/010040
(CHANDAPUR)
|
3638007000NRG24200220241039089
|
20/02/2024
|
Chinnaramayya
|
3638007WL040484
|
Chinnaramayya
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994918
|
|
MR TUDUM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADASIVAPET
|
TS-38-007-009-011/010103
(CHANDAPUR)
|
3638007000NRG24200220241039105
|
20/02/2024
|
Meena
|
3638007WL040484
|
Meena
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
13/04/2024
|
|
2924994928
|
|
MANNE MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-013-016/010018
(MUBARAKPUR)
|
3638007000NRG24200220241039170
|
20/02/2024
|
Sarojana
|
3638007WL040486
|
Sarojana
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924994919
|
|
BANGARU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-014-017/010120
(PEDDAPUR)
|
3638007000NRG24200220241039236
|
20/02/2024
|
Anjali
|
3638007WL040490
|
Anjali
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924994924
|
|
ManneAnjali Manne
|
GENERAL POST OFFICE(607245)
|
|
52
|
SADASIVAPET
|
TS-38-007-014-017/010177
(PEDDAPUR)
|
3638007000NRG24200220241039238
|
20/02/2024
|
Durgarani
|
3638007WL040490
|
Durgarani
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
13/04/2024
|
|
2924994909
|
|
MRS NIRADI DURGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53427
|
53427
|
|
|
|
|
|
|
|