|
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
|
UTKOOR
|
TS-46-008-007-008/030272
(MAGDAMPOOR)
|
3646008000NRG24040920230364614
|
04/09/2023
|
arun kumar
|
3646008WL020955
|
arun kumar
|
00078
|
CNRB0003604
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7331317110
|
|
EEDGI ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-011-014/014682
(UTKOOR)
|
3646008000NRG24040920230364715
|
04/09/2023
|
anil kumar
|
3646008WL020967
|
anil kumar
|
00152
|
HDFC0001228
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317120
|
|
ANIL KUMAR DAMARGIDDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-011-014/012862
(UTKOOR)
|
3646008000NRG24040920230364708
|
04/09/2023
|
prathima
|
3646008WL020967
|
prathima
|
00415
|
SBIN0003751
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317126
|
|
PRATIMA CHOWDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTKOOR
|
TS-46-008-011-014/14859
(UTKOOR)
|
3646008000NRG24040920230364739
|
04/09/2023
|
YELERI SHIVARAJ
|
3646008WL020968
|
YELERI SHIVARAJ
|
00415
|
SBIN0003751
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317121
|
|
MR YELERI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-007-008/30477
(MAGDAMPOOR)
|
3646008000NRG24040920230364615
|
04/09/2023
|
Kavali Janardhan
|
3646008WL020955
|
Kavali Janardhan
|
00415
|
SBIN0020200
|
1532
|
1532
|
Processed
|
10/11/2023
|
|
7331317130
|
|
MR KAVALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24040920230364875
|
04/09/2023
|
Sridevi
|
3646008WL020996
|
Sridevi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317076
|
|
Mrs. Sridevi . yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010173
(UTKOOR)
|
3646008000NRG24040920230364681
|
04/09/2023
|
Sharath chandra reddy
|
3646008WL020966
|
Sharath chandra reddy
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317082
|
|
MR KORAM SHARAT CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24040920230364829
|
04/09/2023
|
Naresh
|
3646008WL020979
|
Naresh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317142
|
|
KALUGUDI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010291
(UTKOOR)
|
3646008000NRG24040920230364723
|
04/09/2023
|
Baswaraj
|
3646008WL020968
|
Baswaraj
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317102
|
|
MR TAMBATI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010298
(UTKOOR)
|
3646008000NRG24040920230364724
|
04/09/2023
|
Nagabhushanam
|
3646008WL020968
|
Nagabhushanam
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317132
|
|
MR AUTI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24040920230364725
|
04/09/2023
|
Bhagvanthreddy
|
3646008WL020968
|
Bhagvanthreddy
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317151
|
|
DAMARAGIDDA BHAGAVANTHU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010299
(UTKOOR)
|
3646008000NRG24040920230364726
|
04/09/2023
|
Shankar Reddy
|
3646008WL020968
|
Shankar Reddy
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317176
|
|
MR DHAMARGIDDA SHANKER REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24040920230364728
|
04/09/2023
|
Manjula
|
3646008WL020968
|
Manjula
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317146
|
|
MRS MANJULA WO GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010335
(UTKOOR)
|
3646008000NRG24040920230364682
|
04/09/2023
|
mahesh
|
3646008WL020966
|
mahesh
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317128
|
|
MR CHAMAKURA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010345
(UTKOOR)
|
3646008000NRG24040920230364687
|
04/09/2023
|
Anusuya
|
3646008WL020967
|
Anusuya
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317160
|
|
MRS MANGALI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010347
(UTKOOR)
|
3646008000NRG24040920230364688
|
04/09/2023
|
Ellamma
|
3646008WL020967
|
Ellamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317135
|
|
MANGALI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24040920230364830
|
04/09/2023
|
rajesh
|
3646008WL020979
|
rajesh
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317164
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24040920230364838
|
04/09/2023
|
Ashamma
|
3646008WL020981
|
Ashamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7331317074
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010375
(UTKOOR)
|
3646008000NRG24040920230364689
|
04/09/2023
|
Parwtamma
|
3646008WL020967
|
Parwtamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317161
|
|
MRS MANGALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24040920230364839
|
04/09/2023
|
Ramulu
|
3646008WL020981
|
Ramulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317153
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010440
(UTKOOR)
|
3646008000NRG24040920230364691
|
04/09/2023
|
Venkatamma
|
3646008WL020967
|
Venkatamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317158
|
|
MRS KORAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010441
(UTKOOR)
|
3646008000NRG24040920230364792
|
04/09/2023
|
Laxmi
|
3646008WL020976
|
Laxmi
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317077
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/010445
(UTKOOR)
|
3646008000NRG24040920230364694
|
04/09/2023
|
Ashok
|
3646008WL020967
|
Ashok
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317147
|
|
MR ASHOK SINGHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/010445
(UTKOOR)
|
3646008000NRG24040920230364693
|
04/09/2023
|
Basireddi
|
3646008WL020967
|
Basireddi
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317154
|
|
BASI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/010445
(UTKOOR)
|
3646008000NRG24040920230364692
|
04/09/2023
|
Ramulamma
|
3646008WL020967
|
Ramulamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317179
|
|
MRS DAMARAGIDDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24040920230364831
|
04/09/2023
|
Narsimulu
|
3646008WL020979
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317139
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/010567
(UTKOOR)
|
3646008000NRG24040920230364863
|
04/09/2023
|
Venkatappa
|
3646008WL020991
|
Venkatappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317133
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24040920230364766
|
04/09/2023
|
Balram
|
3646008WL020974
|
Balram
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317171
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24040920230364798
|
04/09/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL020977
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317138
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/010602
(UTKOOR)
|
3646008000NRG24040920230364683
|
04/09/2023
|
Anil
|
3646008WL020966
|
Anil
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317101
|
|
SANDAPURAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24040920230364876
|
04/09/2023
|
Anjamma
|
3646008WL020996
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317129
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/010655
(UTKOOR)
|
3646008000NRG24040920230364899
|
04/09/2023
|
Malamma
|
3646008WL021000
|
Malamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317089
|
|
MRS PEDDAKONDAPOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/010679
(UTKOOR)
|
3646008000NRG24040920230364840
|
04/09/2023
|
Idemma
|
3646008WL020981
|
Idemma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317159
|
|
MRS EDEMOLLA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/010680
(UTKOOR)
|
3646008000NRG24040920230364729
|
04/09/2023
|
Bailingamma
|
3646008WL020968
|
Bailingamma
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317140
|
|
MRS BASALINGAMMA GURAPOLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24040920230364799
|
04/09/2023
|
d varsha
|
3646008WL020977
|
d varsha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317168
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/010908
(UTKOOR)
|
3646008000NRG24040920230364696
|
04/09/2023
|
Naresh
|
3646008WL020967
|
Naresh
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317148
|
|
C NARESH KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/010908
(UTKOOR)
|
3646008000NRG24040920230364697
|
04/09/2023
|
Suresh
|
3646008WL020967
|
Suresh
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317178
|
|
MR CHINTHANPALLY SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/010914
(UTKOOR)
|
3646008000NRG24040920230364865
|
04/09/2023
|
Ushappa
|
3646008WL020992
|
Ushappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317103
|
|
MR MUSHAPPA SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/010937
(UTKOOR)
|
3646008000NRG24040920230364866
|
04/09/2023
|
Raamulu
|
3646008WL020992
|
Raamulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317169
|
|
MR KARRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24040920230364848
|
04/09/2023
|
Narsamma
|
3646008WL020987
|
Narsamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317163
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/011178
(UTKOOR)
|
3646008000NRG24040920230364731
|
04/09/2023
|
Srinevas
|
3646008WL020968
|
Srinevas
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317100
|
|
MR DAMARGIDDA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/011184
(UTKOOR)
|
3646008000NRG24040920230364698
|
04/09/2023
|
Devappa
|
3646008WL020967
|
Devappa
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317072
|
|
MR GARIDI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTKOOR
|
TS-46-008-011-014/011184
(UTKOOR)
|
3646008000NRG24040920230364699
|
04/09/2023
|
Savithrmma
|
3646008WL020967
|
Savithrmma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317170
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTKOOR
|
TS-46-008-011-014/011196
(UTKOOR)
|
3646008000NRG24040920230364835
|
04/09/2023
|
Venkatayya
|
3646008WL020980
|
Venkatayya
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317104
|
|
MR KATHALAPPOLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTKOOR
|
TS-46-008-011-014/011328
(UTKOOR)
|
3646008000NRG24040920230364732
|
04/09/2023
|
Sharadha
|
3646008WL020968
|
Sharadha
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317173
|
|
MRS D SARADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTKOOR
|
TS-46-008-011-014/011424
(UTKOOR)
|
3646008000NRG24040920230364700
|
04/09/2023
|
Jayamma
|
3646008WL020967
|
Jayamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Rejected
|
10/11/2023
|
|
7331317143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
UTKOOR
|
TS-46-008-011-014/011439
(UTKOOR)
|
3646008000NRG24040920230364701
|
04/09/2023
|
Paarvatamma
|
3646008WL020967
|
Paarvatamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Rejected
|
10/11/2023
|
|
7331317141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
UTKOOR
|
TS-46-008-011-014/011459
(UTKOOR)
|
3646008000NRG24040920230364793
|
04/09/2023
|
Anjamma
|
3646008WL020976
|
Anjamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317150
|
|
KARREM MANOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24040920230364794
|
04/09/2023
|
Manakyamma
|
3646008WL020976
|
Manakyamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317099
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011785
(UTKOOR)
|
3646008000NRG24040920230364702
|
04/09/2023
|
Manikyamma
|
3646008WL020967
|
Manikyamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317080
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTKOOR
|
TS-46-008-011-014/011800
(UTKOOR)
|
3646008000NRG24040920230364703
|
04/09/2023
|
Saavitramma
|
3646008WL020967
|
Saavitramma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317136
|
|
MRS SAVITRAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/011896
(UTKOOR)
|
3646008000NRG24040920230364705
|
04/09/2023
|
KASHAMOLLA LAVANYA
|
3646008WL020967
|
KASHAMOLLA LAVANYA
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317078
|
|
MRS KASHAMOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24040920230364795
|
04/09/2023
|
Shankar
|
3646008WL020976
|
Shankar
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317166
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24040920230364707
|
04/09/2023
|
Baleshwari
|
3646008WL020967
|
Baleshwari
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317172
|
|
GORINTLA BALESHWARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
55
|
UTKOOR
|
TS-46-008-011-014/012794
(UTKOOR)
|
3646008000NRG24040920230364706
|
04/09/2023
|
Narayanamma
|
3646008WL020967
|
Narayanamma
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317165
|
|
MRS GORANTLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTKOOR
|
TS-46-008-011-014/012861
(UTKOOR)
|
3646008000NRG24040920230364684
|
04/09/2023
|
Kista Reddy
|
3646008WL020966
|
Kista Reddy
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317079
|
|
MR SELAM BAPURAM KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTKOOR
|
TS-46-008-011-014/012931
(UTKOOR)
|
3646008000NRG24040920230364709
|
04/09/2023
|
Chandrakala
|
3646008WL020967
|
Chandrakala
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317137
|
|
MANGALI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24040920230364800
|
04/09/2023
|
Narsimulu
|
3646008WL020977
|
Narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317134
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
UTKOOR
|
TS-46-008-011-014/013019
(UTKOOR)
|
3646008000NRG24040920230364896
|
04/09/2023
|
Venkatamma
|
3646008WL020998
|
Venkatamma
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317149
|
|
MRS DUKANAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UTKOOR
|
TS-46-008-011-014/013052
(UTKOOR)
|
3646008000NRG24040920230364733
|
04/09/2023
|
Ashok
|
3646008WL020968
|
Ashok
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317156
|
|
MR ASHOK SO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
UTKOOR
|
TS-46-008-011-014/013190
(UTKOOR)
|
3646008000NRG24040920230364767
|
04/09/2023
|
Ashok
|
3646008WL020974
|
Ashok
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317075
|
|
MR GAJJALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
UTKOOR
|
TS-46-008-011-014/013289
(UTKOOR)
|
3646008000NRG24040920230364710
|
04/09/2023
|
Munwar
|
3646008WL020967
|
Munwar
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317157
|
|
MR MD MUNWAR GADWAL SO MD YOUNUS GADWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
UTKOOR
|
TS-46-008-011-014/013303
(UTKOOR)
|
3646008000NRG24040920230364711
|
04/09/2023
|
S. Swathi
|
3646008WL020967
|
S. Swathi
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317124
|
|
MRS HOWDARY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UTKOOR
|
TS-46-008-011-014/013311
(UTKOOR)
|
3646008000NRG24040920230364686
|
04/09/2023
|
vakiti sai prasad
|
3646008WL020966
|
vakiti sai prasad
|
00415
|
SBIN0020200
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317086
|
|
MR VAKITI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UTKOOR
|
TS-46-008-011-014/013549
(UTKOOR)
|
3646008000NRG24040920230364734
|
04/09/2023
|
Manjula
|
3646008WL020968
|
Manjula
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317106
|
|
MRS DAMARAGIDDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
UTKOOR
|
TS-46-008-011-014/013707
(UTKOOR)
|
3646008000NRG24040920230364735
|
04/09/2023
|
Mallappa
|
3646008WL020968
|
Mallappa
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317155
|
|
MR EDEMOLLA CHINNA MALLAPPA SO EADEMOLLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24040920230364877
|
04/09/2023
|
Anusuja
|
3646008WL020996
|
Anusuja
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317162
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTKOOR
|
TS-46-008-011-014/013875
(UTKOOR)
|
3646008000NRG24040920230364712
|
04/09/2023
|
Suvarna
|
3646008WL020967
|
Suvarna
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317085
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
UTKOOR
|
TS-46-008-011-014/013920
(UTKOOR)
|
3646008000NRG24040920230364713
|
04/09/2023
|
Jagannath
|
3646008WL020967
|
Jagannath
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317174
|
|
MR G JAGANNATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24040920230364768
|
04/09/2023
|
Suman
|
3646008WL020974
|
Suman
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317175
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
UTKOOR
|
TS-46-008-011-014/014350
(UTKOOR)
|
3646008000NRG24040920230364736
|
04/09/2023
|
rameshwar
|
3646008WL020968
|
rameshwar
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317122
|
|
MRS RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UTKOOR
|
TS-46-008-011-014/014543
(UTKOOR)
|
3646008000NRG24040920230364851
|
04/09/2023
|
narsimulu
|
3646008WL020988
|
narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317127
|
|
MR BAKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24040920230364832
|
04/09/2023
|
Narsappa
|
3646008WL020979
|
Narsappa
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317152
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24040920230364836
|
04/09/2023
|
anitha
|
3646008WL020980
|
anitha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317073
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
UTKOOR
|
TS-46-008-011-014/014575
(UTKOOR)
|
3646008000NRG24040920230364852
|
04/09/2023
|
narsimulu
|
3646008WL020988
|
narsimulu
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317145
|
|
KANUSANI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTKOOR
|
TS-46-008-011-014/014662
(UTKOOR)
|
3646008000NRG24040920230364864
|
04/09/2023
|
janardha
|
3646008WL020991
|
janardha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317109
|
|
MR RANGAMOLLA JANARDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTKOOR
|
TS-46-008-011-014/14785
(UTKOOR)
|
3646008000NRG24040920230364737
|
04/09/2023
|
DAMARAGIDDA ASWITHA
|
3646008WL020968
|
DAMARAGIDDA ASWITHA
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317087
|
|
MISS DAMARAGIDDA ASWITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UTKOOR
|
TS-46-008-011-014/14803
(UTKOOR)
|
3646008000NRG24040920230364717
|
04/09/2023
|
SHIVA KUMAR
|
3646008WL020967
|
SHIVA KUMAR
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317144
|
|
MR SHIVA KUMAR SO MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTKOOR
|
TS-46-008-011-014/14803
(UTKOOR)
|
3646008000NRG24040920230364718
|
04/09/2023
|
VIJAYALAXMI
|
3646008WL020967
|
VIJAYALAXMI
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317083
|
|
MRS VIJAYALAXMI U
|
STATE BANK OF INDIA(508548)
|
|
80
|
UTKOOR
|
TS-46-008-011-014/14811
(UTKOOR)
|
3646008000NRG24040920230364719
|
04/09/2023
|
GOURI SHANKAR REDDY
|
3646008WL020967
|
GOURI SHANKAR REDDY
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317081
|
|
GOURISHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
81
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24040920230364846
|
04/09/2023
|
DOLLE GANESHAMMA
|
3646008WL020985
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317125
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24040920230364871
|
04/09/2023
|
D Sneha
|
3646008WL020994
|
D Sneha
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317167
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
UTKOOR
|
TS-46-008-011-014/14825
(UTKOOR)
|
3646008000NRG24040920230364721
|
04/09/2023
|
C Laxmi
|
3646008WL020967
|
C Laxmi
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317105
|
|
MRS CHINTHAKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UTKOOR
|
TS-46-008-011-014/14825
(UTKOOR)
|
3646008000NRG24040920230364720
|
04/09/2023
|
Chinthakunta Nagi Reddy
|
3646008WL020967
|
Chinthakunta Nagi Reddy
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317084
|
|
MR CHINTHAKUNTA NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTKOOR
|
TS-46-008-011-014/14843
(UTKOOR)
|
3646008000NRG24040920230364722
|
04/09/2023
|
BHIRAPPA
|
3646008WL020967
|
BHIRAPPA
|
00415
|
SBIN0020200
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317131
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UTKOOR
|
TS-46-008-011-014/14858
(UTKOOR)
|
3646008000NRG24040920230364738
|
04/09/2023
|
DAMARAGIDDA INDHU
|
3646008WL020968
|
DAMARAGIDDA INDHU
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317088
|
|
MISS DAMARAGIDDA INDHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24040920230364801
|
04/09/2023
|
RENAMMA
|
3646008WL020977
|
RENAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317108
|
|
N RENUKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24040920230364850
|
04/09/2023
|
G TARAMMA
|
3646008WL020987
|
G TARAMMA
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317177
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
UTKOOR
|
TS-46-008-011-014/14891
(UTKOOR)
|
3646008000NRG24040920230364741
|
04/09/2023
|
UMARANI G
|
3646008WL020968
|
UMARANI G
|
00415
|
SBIN0020200
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317123
|
|
MISS UMARANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109997
|
109997
|
|
|
|
|
|
|
|
|
90
|
UTKOOR
|
TS-46-008-011-014/010572
(UTKOOR)
|
3646008000NRG24040920230364870
|
04/09/2023
|
Narsimulu
|
3646008WL020994
|
Narsimulu
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317097
|
|
MR BORI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
91
|
UTKOOR
|
TS-46-008-011-014/011449
(UTKOOR)
|
3646008000NRG24040920230364849
|
04/09/2023
|
Manjula
|
3646008WL020987
|
Manjula
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317098
|
|
MRS DUMPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UTKOOR
|
TS-46-008-011-014/013037
(UTKOOR)
|
3646008000NRG24040920230364843
|
04/09/2023
|
Parwathamma
|
3646008WL020983
|
Parwathamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317114
|
|
MR ENKAMPET PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
93
|
UTKOOR
|
TS-46-008-011-014/010301
(UTKOOR)
|
3646008000NRG24040920230364727
|
04/09/2023
|
Govind
|
3646008WL020968
|
Govind
|
00684
|
APGV0007171
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317091
|
|
Mr. DAMARAGIDDA GOVINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-011-014/010378
(UTKOOR)
|
3646008000NRG24040920230364690
|
04/09/2023
|
Padmamma
|
3646008WL020967
|
Padmamma
|
00684
|
APGV0007171
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317090
|
|
MRS PADMAMMA WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24040920230364834
|
04/09/2023
|
Manikyamma
|
3646008WL020980
|
Manikyamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317095
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
UTKOOR
|
TS-46-008-011-014/010684
(UTKOOR)
|
3646008000NRG24040920230364730
|
04/09/2023
|
Naagamma
|
3646008WL020968
|
Naagamma
|
00684
|
APGV0007171
|
750
|
750
|
Processed
|
10/11/2023
|
|
7331317093
|
|
MRS EEDEMOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
UTKOOR
|
TS-46-008-011-014/010810
(UTKOOR)
|
3646008000NRG24040920230364695
|
04/09/2023
|
Narsamma
|
3646008WL020967
|
Narsamma
|
00684
|
APGV0007171
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317094
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24040920230364845
|
04/09/2023
|
Yashodamma
|
3646008WL020985
|
Yashodamma
|
00684
|
APGV0007171
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317092
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-011-014/011892
(UTKOOR)
|
3646008000NRG24040920230364704
|
04/09/2023
|
Paarvatammma
|
3646008WL020967
|
Paarvatammma
|
00684
|
APGV0007171
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317096
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
100
|
UTKOOR
|
TS-46-008-011-014/010162
(UTKOOR)
|
3646008000NRG24040920230364680
|
04/09/2023
|
vivekanand
|
3646008WL020966
|
vivekanand
|
00684
|
APGV0007212
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7331317115
|
|
MR PETOLLA VIVEKANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
101
|
UTKOOR
|
TS-46-008-011-014/014545
(UTKOOR)
|
3646008000NRG24040920230364714
|
04/09/2023
|
Chapali Ramesh
|
3646008WL020967
|
Chapali Ramesh
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317112
|
|
CHAPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTKOOR
|
TS-46-008-011-014/014716
(UTKOOR)
|
3646008000NRG24040920230364716
|
04/09/2023
|
Mohan Lal
|
3646008WL020967
|
Mohan Lal
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331317117
|
|
CHOWDRY MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24040920230364769
|
04/09/2023
|
Gattamolla Venkatesh
|
3646008WL020974
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317118
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24040920230364841
|
04/09/2023
|
G Mahadevamma
|
3646008WL020981
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317113
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24040920230364833
|
04/09/2023
|
Kistappa
|
3646008WL020979
|
Kistappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331317116
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24040920230364448
|
04/09/2023
|
Padmamma
|
3646008WL020931
|
Padmamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7331317111
|
|
KottapalliPadmamma Kottap
|
GENERAL POST OFFICE(607245)
|
|
107
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24040920230364449
|
04/09/2023
|
Shankrappa
|
3646008WL020931
|
Shankrappa
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7331317119
|
|
KOTHAPALLI SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
108
|
UTKOOR
|
TS-46-008-007-008/030057
(MAGDAMPOOR)
|
3646008000NRG24040920230364605
|
04/09/2023
|
Ramulu
|
3646008WL020954
|
Ramulu
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7331317107
|
|
MR RAMULU PENTAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139664
|
139664
|
|
|
|
|
|
|
|