|
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-29-008-013-015/010391
(ENDRIYAL)
|
3629008000NRG24310520230262517
|
31/05/2023
|
BHAVANI
|
3629008WL007614
|
BHAVANI
|
00045
|
BARB0KAMARE
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081748048
|
|
MISS DODLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-003-003/010056
(KELOJIWADI)
|
3629008000NRG24310520230265468
|
31/05/2023
|
NITHIN
|
3629008WL007644
|
NITHIN
|
00177
|
IOBA0000396
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748006
|
|
MALLAMARI NITHIN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24310520230259109
|
31/05/2023
|
renuka
|
3629008WL007517
|
renuka
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
03/06/2023
|
|
2081748005
|
|
B RENUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-013-015/010385
(ENDRIYAL)
|
3629008000NRG24310520230262514
|
31/05/2023
|
lavanya
|
3629008WL007614
|
lavanya
|
00227
|
KVBL0004812
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081748047
|
|
LAVANYA PULGAM
|
KARUR VYSA BANK(607100)
|
|
5
|
TADWAI
|
TS-29-008-013-015/010387
(ENDRIYAL)
|
3629008000NRG24310520230262515
|
31/05/2023
|
Gaddam Rajashekar
|
3629008WL007614
|
Gaddam Rajashekar
|
00227
|
KVBL0004812
|
480
|
480
|
Rejected
|
03/06/2023
|
|
2081748046
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-010-010/010344
(DEVAI PALLE)
|
3629008000NRG24310520230258841
|
31/05/2023
|
Mohammed samina
|
3629008WL007516
|
Mohammed samina
|
00415
|
SBIN0005073
|
142
|
142
|
Processed
|
03/06/2023
|
|
2081748036
|
|
MOHAMMED SAMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24310520230259106
|
31/05/2023
|
bhudavva
|
3629008WL007517
|
bhudavva
|
00415
|
SBIN0020111
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748066
|
|
MRS BHUDEVVA CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
8
|
TADWAI
|
TS-29-008-013-015/010004
(ENDRIYAL)
|
3629008000NRG24310520230262420
|
31/05/2023
|
SAVITRI
|
3629008WL007614
|
SAVITRI
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081748041
|
|
GADDAMSAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TADWAI
|
TS-29-008-013-015/010013
(ENDRIYAL)
|
3629008000NRG24310520230262424
|
31/05/2023
|
praveen
|
3629008WL007614
|
praveen
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748083
|
|
MR KOTHAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADWAI
|
TS-29-008-013-015/010041
(ENDRIYAL)
|
3629008000NRG24310520230262433
|
31/05/2023
|
SAMPATH
|
3629008WL007614
|
SAMPATH
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081748082
|
|
MR KOTHA PALLY SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADWAI
|
TS-29-008-013-015/010087
(ENDRIYAL)
|
3629008000NRG24310520230262448
|
31/05/2023
|
Mallaiah
|
3629008WL007614
|
Mallaiah
|
00415
|
SBIN0020480
|
640
|
640
|
Processed
|
03/06/2023
|
|
2081748075
|
|
MR MUDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADWAI
|
TS-29-008-013-015/010435
(ENDRIYAL)
|
3629008000NRG24310520230262524
|
31/05/2023
|
Thatipamula BHIMAGOUD
|
3629008WL007614
|
Thatipamula BHIMAGOUD
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748112
|
|
MR TATIPAMULA BEEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADWAI
|
TS-29-008-013-015/010448
(ENDRIYAL)
|
3629008000NRG24310520230262526
|
31/05/2023
|
RAJU Korni
|
3629008WL007614
|
RAJU Korni
|
00415
|
SBIN0020480
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081748085
|
|
MR RAJU KORNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24310520230262527
|
31/05/2023
|
Gaddam RAVI
|
3629008WL007614
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748086
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADWAI
|
TS-29-008-013-015/010469
(ENDRIYAL)
|
3629008000NRG24310520230262530
|
31/05/2023
|
Ashok
|
3629008WL007614
|
Ashok
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748099
|
|
MR KOTTAPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADWAI
|
TS-29-008-014-016/010020
(NANDIWADA)
|
3629008000NRG24310520230261748
|
31/05/2023
|
Bakka Sandhya
|
3629008WL007605
|
Bakka Sandhya
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748044
|
|
MRS BAKKA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADWAI
|
TS-29-008-014-016/010029
(NANDIWADA)
|
3629008000NRG24310520230261752
|
31/05/2023
|
Sardana Swathi
|
3629008WL007605
|
Sardana Swathi
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081748074
|
|
MISS SARDHANA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADWAI
|
TS-29-008-014-016/010031
(NANDIWADA)
|
3629008000NRG24310520230261756
|
31/05/2023
|
pragna
|
3629008WL007605
|
pragna
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748093
|
|
MR PEDDOLLA PRAGNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADWAI
|
TS-29-008-014-016/010032
(NANDIWADA)
|
3629008000NRG24310520230261759
|
31/05/2023
|
meena
|
3629008WL007605
|
meena
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081748106
|
|
Miss. KARREBAGANI BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
TADWAI
|
TS-29-008-014-016/010038
(NANDIWADA)
|
3629008000NRG24310520230261764
|
31/05/2023
|
Mounika
|
3629008WL007605
|
Mounika
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081748103
|
|
MISS MOUNIKA TEKURALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADWAI
|
TS-29-008-014-016/010039
(NANDIWADA)
|
3629008000NRG24310520230261765
|
31/05/2023
|
pooja
|
3629008WL007605
|
pooja
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748094
|
|
MR MALTHUM POOJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADWAI
|
TS-29-008-014-016/010041
(NANDIWADA)
|
3629008000NRG24310520230261770
|
31/05/2023
|
Chinnolla Roja
|
3629008WL007605
|
Chinnolla Roja
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748045
|
|
Mrs. Katta Roja D o Gangaiah R o Adloor
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
TADWAI
|
TS-29-008-014-016/010042
(NANDIWADA)
|
3629008000NRG24310520230261773
|
31/05/2023
|
RAKESH
|
3629008WL007605
|
RAKESH
|
00415
|
SBIN0020480
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081748088
|
|
MR MALTHUM RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADWAI
|
TS-29-008-014-016/010059
(NANDIWADA)
|
3629008000NRG24310520230261784
|
31/05/2023
|
santhosh
|
3629008WL007605
|
santhosh
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081748078
|
|
MR KARROLLA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADWAI
|
TS-29-008-014-016/010181
(NANDIWADA)
|
3629008000NRG24310520230264055
|
31/05/2023
|
Eeravva
|
3629008WL007626
|
Eeravva
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748052
|
|
GUJJULA VEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TADWAI
|
TS-29-008-014-016/010202
(NANDIWADA)
|
3629008000NRG24310520230264059
|
31/05/2023
|
Pedda Lingam
|
3629008WL007626
|
Pedda Lingam
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748067
|
|
MR LINGAIAH CHAKALI PEDDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADWAI
|
TS-29-008-014-016/010208
(NANDIWADA)
|
3629008000NRG24310520230262537
|
31/05/2023
|
Dinesh
|
3629008WL007615
|
Dinesh
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748097
|
|
MR CHAKALI DINESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADWAI
|
TS-29-008-014-016/010264
(NANDIWADA)
|
3629008000NRG24310520230262561
|
31/05/2023
|
Narsavva
|
3629008WL007615
|
Narsavva
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081748065
|
|
ESHALA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TADWAI
|
TS-29-008-014-016/010445
(NANDIWADA)
|
3629008000NRG24310520230264086
|
31/05/2023
|
Laxmi
|
3629008WL007626
|
Laxmi
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748070
|
|
MRS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADWAI
|
TS-29-008-014-016/010471
(NANDIWADA)
|
3629008000NRG24310520230262584
|
31/05/2023
|
Deepika
|
3629008WL007615
|
Deepika
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748114
|
|
MRS CHITTEPPU DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADWAI
|
TS-29-008-014-016/010474
(NANDIWADA)
|
3629008000NRG24310520230264092
|
31/05/2023
|
Bhujangam
|
3629008WL007626
|
Bhujangam
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748051
|
|
MR BHUJALINGAM GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADWAI
|
TS-29-008-014-016/010474
(NANDIWADA)
|
3629008000NRG24310520230264093
|
31/05/2023
|
Sushila
|
3629008WL007626
|
Sushila
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748087
|
|
MRS GUJJULA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADWAI
|
TS-29-008-014-016/010486
(NANDIWADA)
|
3629008000NRG24310520230264097
|
31/05/2023
|
Molla Naseha Begum
|
3629008WL007626
|
Molla Naseha Begum
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748084
|
|
MRS MOLLA NASEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADWAI
|
TS-29-008-014-016/010515
(NANDIWADA)
|
3629008000NRG24310520230264103
|
31/05/2023
|
SUREKA
|
3629008WL007626
|
SUREKA
|
00415
|
SBIN0020480
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081748113
|
|
MRS CHITTEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADWAI
|
TS-29-008-014-016/010599
(NANDIWADA)
|
3629008000NRG24310520230264118
|
31/05/2023
|
BALARAJU
|
3629008WL007626
|
BALARAJU
|
00415
|
SBIN0020480
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081748053
|
|
MR MUKKU BAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADWAI
|
TS-29-008-014-016/010601
(NANDIWADA)
|
3629008000NRG24310520230264119
|
31/05/2023
|
Swami
|
3629008WL007626
|
Swami
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081748081
|
|
MANGALI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24310520230264121
|
31/05/2023
|
Bhagyalaxmi
|
3629008WL007626
|
Bhagyalaxmi
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748040
|
|
MRS KURMA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADWAI
|
TS-29-008-014-016/010602
(NANDIWADA)
|
3629008000NRG24310520230264120
|
31/05/2023
|
Sailu
|
3629008WL007626
|
Sailu
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748079
|
|
MR SAILU KURMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24310520230264123
|
31/05/2023
|
Manjusri
|
3629008WL007626
|
Manjusri
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748104
|
|
MRS GADELA MANJUSRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADWAI
|
TS-29-008-014-016/010604
(NANDIWADA)
|
3629008000NRG24310520230264122
|
31/05/2023
|
Shanker
|
3629008WL007626
|
Shanker
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748100
|
|
MR GADILA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADWAI
|
TS-29-008-014-016/010632
(NANDIWADA)
|
3629008000NRG24310520230262600
|
31/05/2023
|
Vijaya
|
3629008WL007615
|
Vijaya
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748042
|
|
VIJAYA BADAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TADWAI
|
TS-29-008-014-016/010636
(NANDIWADA)
|
3629008000NRG24310520230264127
|
31/05/2023
|
Vijaya Kumar
|
3629008WL007626
|
Vijaya Kumar
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081748068
|
|
MR VIJAY KUMAR GORGANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADWAI
|
TS-29-008-014-016/010642
(NANDIWADA)
|
3629008000NRG24310520230264129
|
31/05/2023
|
sanjeevulu
|
3629008WL007626
|
sanjeevulu
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748095
|
|
MR KURMA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TADWAI
|
TS-29-008-014-016/010660
(NANDIWADA)
|
3629008000NRG24310520230262604
|
31/05/2023
|
Karrolla laavanya
|
3629008WL007615
|
Karrolla laavanya
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748091
|
|
MS KARROLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADWAI
|
TS-29-008-014-016/010664
(NANDIWADA)
|
3629008000NRG24310520230262607
|
31/05/2023
|
Peddolla Ganadeep
|
3629008WL007615
|
Peddolla Ganadeep
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081748090
|
|
MR PEDDOLLA GANADEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADWAI
|
TS-29-008-014-016/010684
(NANDIWADA)
|
3629008000NRG24310520230262613
|
31/05/2023
|
Chinnolla maeghana
|
3629008WL007615
|
Chinnolla maeghana
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748039
|
|
MRS CHINNOLLA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADWAI
|
TS-29-008-014-016/010716
(NANDIWADA)
|
3629008000NRG24310520230262615
|
31/05/2023
|
MANGALI NAVEEN
|
3629008WL007615
|
MANGALI NAVEEN
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748096
|
|
MR MANGALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADWAI
|
TS-29-008-014-016/010754
(NANDIWADA)
|
3629008000NRG24310520230262618
|
31/05/2023
|
naresh bakka
|
3629008WL007615
|
naresh bakka
|
00415
|
SBIN0020480
|
510
|
510
|
Processed
|
03/06/2023
|
|
2081748092
|
|
MR BAKKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADWAI
|
TS-29-008-014-016/010761
(NANDIWADA)
|
3629008000NRG24310520230259577
|
31/05/2023
|
Demolla VENKATI
|
3629008WL007529
|
Demolla VENKATI
|
00415
|
SBIN0020480
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2081748037
|
|
MR DEMOLLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADWAI
|
TS-29-008-014-016/010762
(NANDIWADA)
|
3629008000NRG24310520230262619
|
31/05/2023
|
Demolla shekar
|
3629008WL007615
|
Demolla shekar
|
00415
|
SBIN0020480
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748089
|
|
MR DEMOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADWAI
|
TS-29-008-014-016/010765
(NANDIWADA)
|
3629008000NRG24310520230262620
|
31/05/2023
|
Thatipamula Sangeetha
|
3629008WL007615
|
Thatipamula Sangeetha
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
03/06/2023
|
|
2081748102
|
|
MRS THATIPAMULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADWAI
|
TS-29-008-014-016/010772
(NANDIWADA)
|
3629008000NRG24310520230264142
|
31/05/2023
|
Kummari Lalitha
|
3629008WL007626
|
Kummari Lalitha
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748080
|
|
MR KUMMARI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADWAI
|
TS-29-008-014-016/010779
(NANDIWADA)
|
3629008000NRG24310520230264145
|
31/05/2023
|
Nalavelli raju
|
3629008WL007626
|
Nalavelli raju
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748073
|
|
MR NALLAVELLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADWAI
|
TS-29-008-014-016/010782
(NANDIWADA)
|
3629008000NRG24310520230262623
|
31/05/2023
|
Chakali sandeep
|
3629008WL007615
|
Chakali sandeep
|
00415
|
SBIN0020480
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748043
|
|
CHAKALI SANDEEP
|
AXIS BANK(607153)
|
|
55
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24310520230264150
|
31/05/2023
|
Gadila Ambika
|
3629008WL007626
|
Gadila Ambika
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
2081748105
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24310520230264152
|
31/05/2023
|
Chakali Prakash
|
3629008WL007626
|
Chakali Prakash
|
00415
|
SBIN0020480
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748110
|
|
MR CHAKALI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260540
|
31/05/2023
|
LambadiHari
|
3629008WL007552
|
LambadiHari
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748054
|
|
MR HARI SINGH LAMBADI ALIAS RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADWAI
|
TS-29-008-026-001/010135
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260541
|
31/05/2023
|
Santhi Lambadi
|
3629008WL007552
|
Santhi Lambadi
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748069
|
|
MRS SANTHI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADWAI
|
TS-29-008-026-001/010136
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260542
|
31/05/2023
|
Ramavath Premi
|
3629008WL007552
|
Ramavath Premi
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748098
|
|
MRS RAMAVATH PREMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260546
|
31/05/2023
|
Srinu Banoth
|
3629008WL007552
|
Srinu Banoth
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748071
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
61
|
TADWAI
|
TS-29-008-026-001/010621
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260555
|
31/05/2023
|
Manjula Megavath
|
3629008WL007552
|
Manjula Megavath
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748072
|
|
MRS MANJULA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260556
|
31/05/2023
|
BARMAVATH SHOBHA
|
3629008WL007552
|
BARMAVATH SHOBHA
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748038
|
|
MRS BARMAVATH SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADWAI
|
TS-29-008-026-001/010640
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260558
|
31/05/2023
|
lakshman
|
3629008WL007552
|
lakshman
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748107
|
|
MR RAMAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260561
|
31/05/2023
|
peerya
|
3629008WL007552
|
peerya
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748108
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADWAI
|
TS-29-008-026-001/10689
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260562
|
31/05/2023
|
Ramavath Sridhar
|
3629008WL007552
|
Ramavath Sridhar
|
00415
|
SBIN0020480
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748076
|
|
RAMAVATH SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37684
|
37684
|
|
|
|
|
|
|
|
|
66
|
TADWAI
|
TS-29-008-003-003/010109
(KELOJIWADI)
|
3629008000NRG24310520230265487
|
31/05/2023
|
Ramanila
|
3629008WL007644
|
Ramanila
|
00415
|
SBIN0020835
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748109
|
|
MISS RAMANEELA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADWAI
|
TS-29-008-003-003/010218
(KELOJIWADI)
|
3629008000NRG24310520230265507
|
31/05/2023
|
SANGETHA
|
3629008WL007644
|
SANGETHA
|
00415
|
SBIN0020835
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748077
|
|
ETIKELA SANGEETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
68
|
TADWAI
|
TS-29-008-010-010/010163
(DEVAI PALLE)
|
3629008000NRG24310520230259079
|
31/05/2023
|
Chakali Soujanya
|
3629008WL007517
|
Chakali Soujanya
|
00415
|
SBIN0021539
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081748111
|
|
MISS CHAKALI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADWAI
|
TS-29-008-014-016/010781
(NANDIWADA)
|
3629008000NRG24310520230264146
|
31/05/2023
|
SANDEEP NEERADI
|
3629008WL007626
|
SANDEEP NEERADI
|
00415
|
SBIN0021539
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748101
|
|
MR NEERADI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
70
|
TADWAI
|
TS-29-008-003-003/010133
(KELOJIWADI)
|
3629008000NRG24310520230265490
|
31/05/2023
|
bhanu prasad
|
3629008WL007644
|
bhanu prasad
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748021
|
|
PARSA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
TADWAI
|
TS-29-008-003-003/010216
(KELOJIWADI)
|
3629008000NRG24310520230265506
|
31/05/2023
|
E ANIL
|
3629008WL007644
|
E ANIL
|
00468
|
UBIN0809853
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081748017
|
|
E ANIL SO BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
TADWAI
|
TS-29-008-003-003/010223
(KELOJIWADI)
|
3629008000NRG24310520230265511
|
31/05/2023
|
Etikela RAJU KUMAR
|
3629008WL007644
|
Etikela RAJU KUMAR
|
00468
|
UBIN0809853
|
840
|
840
|
Processed
|
03/06/2023
|
|
2081748016
|
|
ETIKELA RAJKUMAR S/O BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
TADWAI
|
TS-29-008-003-003/010257
(KELOJIWADI)
|
3629008000NRG24310520230265521
|
31/05/2023
|
Swapna
|
3629008WL007644
|
Swapna
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748019
|
|
MALLAMARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TADWAI
|
TS-29-008-003-003/010268
(KELOJIWADI)
|
3629008000NRG24310520230265522
|
31/05/2023
|
Bhaagyamma
|
3629008WL007644
|
Bhaagyamma
|
00468
|
UBIN0809853
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748013
|
|
JANGAM BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TADWAI
|
TS-29-008-006-006/010252
(CHANDAPUR)
|
3629008000NRG24310520230259290
|
31/05/2023
|
nadipi sailu
|
3629008WL007520
|
nadipi sailu
|
00468
|
UBIN0809853
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748011
|
|
MR GADDARAJU NADIPI SAILU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24310520230258827
|
31/05/2023
|
Chette Pavan
|
3629008WL007516
|
Chette Pavan
|
00468
|
UBIN0809853
|
710
|
710
|
Processed
|
03/06/2023
|
|
2081748027
|
|
PAVAN CHETTE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
TADWAI
|
TS-29-008-010-010/010185
(DEVAI PALLE)
|
3629008000NRG24310520230258826
|
31/05/2023
|
mallayya
|
3629008WL007516
|
mallayya
|
00468
|
UBIN0809853
|
710
|
710
|
Processed
|
03/06/2023
|
|
2081748012
|
|
CHETTY MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
TADWAI
|
TS-29-008-010-010/010243
(DEVAI PALLE)
|
3629008000NRG24310520230259104
|
31/05/2023
|
Ramya
|
3629008WL007517
|
Ramya
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748024
|
|
TENUGU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TADWAI
|
TS-29-008-010-010/010245
(DEVAI PALLE)
|
3629008000NRG24310520230259105
|
31/05/2023
|
Ravi
|
3629008WL007517
|
Ravi
|
00468
|
UBIN0809853
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748018
|
|
RAVI REDDE SO SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TADWAI
|
TS-29-008-010-010/010252
(DEVAI PALLE)
|
3629008000NRG24310520230258835
|
31/05/2023
|
swamy
|
3629008WL007516
|
swamy
|
00468
|
UBIN0809853
|
284
|
284
|
Processed
|
03/06/2023
|
|
2081748022
|
|
CHETTE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
81
|
TADWAI
|
TS-29-008-010-010/010256
(DEVAI PALLE)
|
3629008000NRG24310520230259107
|
31/05/2023
|
RAJAYYA
|
3629008WL007517
|
RAJAYYA
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081748026
|
|
Mr. RAJAIAH MYLARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TADWAI
|
TS-29-008-010-010/010262
(DEVAI PALLE)
|
3629008000NRG24310520230259108
|
31/05/2023
|
charan
|
3629008WL007517
|
charan
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081748030
|
|
CHETTY CHARAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
TADWAI
|
TS-29-008-010-010/010263
(DEVAI PALLE)
|
3629008000NRG24310520230259111
|
31/05/2023
|
sneha
|
3629008WL007517
|
sneha
|
00468
|
UBIN0809853
|
600
|
600
|
Processed
|
03/06/2023
|
|
2081748031
|
|
CHAKALI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TADWAI
|
TS-29-008-010-010/010268
(DEVAI PALLE)
|
3629008000NRG24310520230259112
|
31/05/2023
|
CHETTE balamallu
|
3629008WL007517
|
CHETTE balamallu
|
00468
|
UBIN0809853
|
150
|
150
|
Processed
|
03/06/2023
|
|
2081748028
|
|
CHETTE BALAMALLU
|
UNION BANK OF INDIA(508500)
|
|
85
|
TADWAI
|
TS-29-008-010-010/010276
(DEVAI PALLE)
|
3629008000NRG24310520230259114
|
31/05/2023
|
CHETTE MANJULA
|
3629008WL007517
|
CHETTE MANJULA
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081748025
|
|
CHETTE MANJULA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TADWAI
|
TS-29-008-010-010/010276
(DEVAI PALLE)
|
3629008000NRG24310520230259113
|
31/05/2023
|
CHETTE ravi
|
3629008WL007517
|
CHETTE ravi
|
00468
|
UBIN0809853
|
450
|
450
|
Processed
|
03/06/2023
|
|
2081748023
|
|
CHETTE RAVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TADWAI
|
TS-29-008-010-010/010278
(DEVAI PALLE)
|
3629008000NRG24310520230258839
|
31/05/2023
|
RAKESH
|
3629008WL007516
|
RAKESH
|
00468
|
UBIN0809853
|
284
|
284
|
Processed
|
03/06/2023
|
|
2081748029
|
|
PULI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TADWAI
|
TS-29-008-010-010/010313
(DEVAI PALLE)
|
3629008000NRG24310520230259120
|
31/05/2023
|
RAJENDAR
|
3629008WL007517
|
RAJENDAR
|
00468
|
UBIN0809853
|
688
|
688
|
Processed
|
03/06/2023
|
|
2081748014
|
|
BUYYA RAJENDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
TADWAI
|
TS-29-008-010-010/010317
(DEVAI PALLE)
|
3629008000NRG24310520230259122
|
31/05/2023
|
gangaraju
|
3629008WL007517
|
gangaraju
|
00468
|
UBIN0809853
|
516
|
516
|
Processed
|
03/06/2023
|
|
2081748015
|
|
GANGARAJU CHETKURI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TADWAI
|
TS-29-008-014-016/010757
(NANDIWADA)
|
3629008000NRG24310520230264141
|
31/05/2023
|
KANAPUR BHAGAVAN RAO
|
3629008WL007626
|
KANAPUR BHAGAVAN RAO
|
00468
|
UBIN0809853
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748032
|
|
KHANAPUR BHAGAVAN RAO
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
91
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24310520230264148
|
31/05/2023
|
CHAKALI SOUNDARYA
|
3629008WL007626
|
CHAKALI SOUNDARYA
|
00468
|
UBIN0809853
|
540
|
540
|
Processed
|
03/06/2023
|
|
2081748020
|
|
CHAKALI SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260545
|
31/05/2023
|
Banavath Changi
|
3629008WL007552
|
Banavath Changi
|
00468
|
UBIN0809853
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748010
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13362
|
13362
|
|
|
|
|
|
|
|
|
93
|
TADWAI
|
TS-29-008-014-016/010645
(NANDIWADA)
|
3629008000NRG24310520230264130
|
31/05/2023
|
barath
|
3629008WL007626
|
barath
|
00468
|
UBIN0913898
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748050
|
|
YERPULA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TADWAI
|
TS-29-008-014-016/010787
(NANDIWADA)
|
3629008000NRG24310520230264149
|
31/05/2023
|
MUKKU NAVEEN
|
3629008WL007626
|
MUKKU NAVEEN
|
00468
|
UBIN0913898
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748049
|
|
Mukku Naveen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
95
|
TADWAI
|
TS-29-008-006-006/010309
(CHANDAPUR)
|
3629008000NRG24310520230259292
|
31/05/2023
|
lahari
|
3629008WL007520
|
lahari
|
00685
|
TSAB0018034
|
320
|
320
|
Processed
|
03/06/2023
|
|
2081748033
|
|
GODAVENI LAHARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
TADWAI
|
TS-29-008-006-006/10469
(CHANDAPUR)
|
3629008000NRG24310520230259307
|
31/05/2023
|
Avula Vaishnavi
|
3629008WL007520
|
Avula Vaishnavi
|
00685
|
TSAB0018034
|
480
|
480
|
Processed
|
03/06/2023
|
|
2081748035
|
|
TEJASHWINI BABA
|
CANARA BANK(508532)
|
|
97
|
TADWAI
|
TS-29-008-026-001/010630
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260557
|
31/05/2023
|
barhavath bheema
|
3629008WL007552
|
barhavath bheema
|
00685
|
TSAB0018034
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748034
|
|
BARMAVATH BHEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
98
|
TADWAI
|
TS-29-008-014-016/010785
(NANDIWADA)
|
3629008000NRG24310520230264147
|
31/05/2023
|
CHAKALI RAKESH
|
3629008WL007626
|
CHAKALI RAKESH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/06/2023
|
|
2081748009
|
|
MR CHAKALI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADWAI
|
TS-29-008-014-016/10809
(NANDIWADA)
|
3629008000NRG24310520230264151
|
31/05/2023
|
CHAKALI JAMUNA
|
3629008WL007626
|
CHAKALI JAMUNA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748007
|
|
Mrs. CHAKALI JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TADWAI
|
TS-29-008-026-001/010615
(PALLEGADDA THANDA)
|
3629008000NRG24310520230260554
|
31/05/2023
|
Banoth Kavitha
|
3629008WL007552
|
Banoth Kavitha
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
03/06/2023
|
|
2081748008
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
101
|
TADWAI
|
TS-29-008-010-010/010047
(DEVAI PALLE)
|
3629008000NRG24310520230259041
|
31/05/2023
|
Ashayya
|
3629008WL007517
|
Ashayya
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
03/06/2023
|
|
2081748062
|
|
CHEATI AASHAYYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TADWAI
|
TS-29-008-010-010/010212
(DEVAI PALLE)
|
3629008000NRG24310520230259088
|
31/05/2023
|
Gangaiah
|
3629008WL007517
|
Gangaiah
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748064
|
|
BUYYA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
TADWAI
|
TS-29-008-014-016/010210
(NANDIWADA)
|
3629008000NRG24310520230262541
|
31/05/2023
|
Bhoomavva
|
3629008WL007615
|
Bhoomavva
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
03/06/2023
|
|
2081748063
|
|
MRS BHOOMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24310520230262550
|
31/05/2023
|
Bhudavva
|
3629008WL007615
|
Bhudavva
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
2081748056
|
|
MRS BHUDHEVVA YERUPULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADWAI
|
TS-29-008-014-016/010230
(NANDIWADA)
|
3629008000NRG24310520230262551
|
31/05/2023
|
Laxmi
|
3629008WL007615
|
Laxmi
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/06/2023
|
|
2081748057
|
|
MRS ERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADWAI
|
TS-29-008-014-016/010331
(NANDIWADA)
|
3629008000NRG24310520230264065
|
31/05/2023
|
laxmi
|
3629008WL007626
|
laxmi
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/06/2023
|
|
2081748055
|
|
KAMMARI LAXMI
|
IDBI BANK(607095)
|
|
107
|
TADWAI
|
TS-29-008-014-016/010439
(NANDIWADA)
|
3629008000NRG24310520230264082
|
31/05/2023
|
Ravikumar
|
3629008WL007626
|
Ravikumar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748060
|
|
Ravikumar Madde
|
GENERAL POST OFFICE(607245)
|
|
108
|
TADWAI
|
TS-29-008-014-016/010443
(NANDIWADA)
|
3629008000NRG24310520230264085
|
31/05/2023
|
Monabai
|
3629008WL007626
|
Monabai
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748058
|
|
MRS JADHAV MONA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADWAI
|
TS-29-008-014-016/010558
(NANDIWADA)
|
3629008000NRG24310520230262594
|
31/05/2023
|
Sathyam
|
3629008WL007615
|
Sathyam
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081748061
|
|
MR MADE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADWAI
|
TS-29-008-014-016/010618
(NANDIWADA)
|
3629008000NRG24310520230264124
|
31/05/2023
|
BALRAJU
|
3629008WL007626
|
BALRAJU
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/06/2023
|
|
2081748059
|
|
MR KUMMARI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7918
|
7918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70716
|
70716
|
|
|
|
|
|
|
|