|
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
|
NARSAMPET
|
TS-21-030-009-009/010114
(MAHESWARAM)
|
3621030000NRG24140620230251432
|
14/06/2023
|
Sarojana
|
3621030WL008995
|
Sarojana
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978897585
|
|
Mrs. PENDYALA SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010133
(MAHESWARAM)
|
3621030000NRG24140620230251438
|
14/06/2023
|
Vijaya
|
3621030WL008995
|
Vijaya
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978897486
|
|
Mrs. KANDULA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010146
(MAHESWARAM)
|
3621030000NRG24140620230251442
|
14/06/2023
|
Paarvati
|
3621030WL008995
|
Paarvati
|
00089
|
CBIN0281205
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978897607
|
|
Mrs. JANGILI BHARATHI @ PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010147
(MAHESWARAM)
|
3621030000NRG24140620230251443
|
14/06/2023
|
Poornima
|
3621030WL008995
|
Poornima
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978897617
|
|
Mrs. VEERAMALLA ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010159
(MAHESWARAM)
|
3621030000NRG24140620230251450
|
14/06/2023
|
Subhadra
|
3621030WL008995
|
Subhadra
|
00089
|
CBIN0281205
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978897612
|
|
Mrs. KOLUVULA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010183
(MAHESWARAM)
|
3621030000NRG24140620230251463
|
14/06/2023
|
Pushpa
|
3621030WL008995
|
Pushpa
|
00089
|
CBIN0281205
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978897613
|
|
Mrs. PENDYALA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010205
(MAHESWARAM)
|
3621030000NRG24140620230251472
|
14/06/2023
|
Sarojana
|
3621030WL008995
|
Sarojana
|
00089
|
CBIN0281205
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978897599
|
|
Mrs. NAINABOINA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010210
(MAHESWARAM)
|
3621030000NRG24140620230251474
|
14/06/2023
|
Padma
|
3621030WL008995
|
Padma
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978897622
|
|
Mrs. DHANA BOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010213
(MAHESWARAM)
|
3621030000NRG24140620230251476
|
14/06/2023
|
Uma
|
3621030WL008995
|
Uma
|
00089
|
CBIN0281205
|
491
|
491
|
Processed
|
03/07/2023
|
|
2978897621
|
|
Mrs. IJJAGIRI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010230
(MAHESWARAM)
|
3621030000NRG24140620230251490
|
14/06/2023
|
Rama
|
3621030WL008995
|
Rama
|
00089
|
CBIN0281205
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978897631
|
|
Mrs. BURGULA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010241
(MAHESWARAM)
|
3621030000NRG24140620230251494
|
14/06/2023
|
Saaramgapaani
|
3621030WL008995
|
Saaramgapaani
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2978897590
|
|
KALE SARANGAPANI S/O KALE ILLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010241
(MAHESWARAM)
|
3621030000NRG24140620230251495
|
14/06/2023
|
Veeralakshmi
|
3621030WL008995
|
Veeralakshmi
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978897632
|
|
Mrs. KALE VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010252
(MAHESWARAM)
|
3621030000NRG24140620230251502
|
14/06/2023
|
Sooramma
|
3621030WL008995
|
Sooramma
|
00089
|
CBIN0281205
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978897614
|
|
Mrs. CHEKKA ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010254
(MAHESWARAM)
|
3621030000NRG24140620230251503
|
14/06/2023
|
Sarita
|
3621030WL008995
|
Sarita
|
00089
|
CBIN0281205
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978897597
|
|
Mrs. NUKKALA SHRITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010259
(MAHESWARAM)
|
3621030000NRG24140620230251506
|
14/06/2023
|
Shaamta
|
3621030WL008995
|
Shaamta
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978897634
|
|
Mrs. NAGULA SHANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010262
(MAHESWARAM)
|
3621030000NRG24140620230251507
|
14/06/2023
|
Soumdarya
|
3621030WL008995
|
Soumdarya
|
00089
|
CBIN0281205
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978897606
|
|
Mrs. KOTHAPALLY SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010263
(MAHESWARAM)
|
3621030000NRG24140620230251509
|
14/06/2023
|
Rama
|
3621030WL008995
|
Rama
|
00089
|
CBIN0281205
|
226
|
226
|
Processed
|
03/07/2023
|
|
2978897618
|
|
MRS CHOPPARI RAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010264
(MAHESWARAM)
|
3621030000NRG24140620230251510
|
14/06/2023
|
Paani
|
3621030WL008995
|
Paani
|
00089
|
CBIN0281205
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978897591
|
|
Balla Paani Balla
|
GENERAL POST OFFICE(607245)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010264
(MAHESWARAM)
|
3621030000NRG24140620230251511
|
14/06/2023
|
Padma
|
3621030WL008995
|
Padma
|
00089
|
CBIN0281205
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978897620
|
|
Mrs. BALLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010266
(MAHESWARAM)
|
3621030000NRG24140620230251512
|
14/06/2023
|
Lakshmi
|
3621030WL008995
|
Lakshmi
|
00089
|
CBIN0281205
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978897482
|
|
MRS MEKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010270
(MAHESWARAM)
|
3621030000NRG24140620230251515
|
14/06/2023
|
Lakshmi
|
3621030WL008995
|
Lakshmi
|
00089
|
CBIN0281205
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2978897627
|
|
Mrs. CHEKKA LATCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010294
(MAHESWARAM)
|
3621030000NRG24140620230251528
|
14/06/2023
|
Swaroopa
|
3621030WL008995
|
Swaroopa
|
00089
|
CBIN0281205
|
133
|
133
|
Processed
|
03/07/2023
|
|
2978897625
|
|
Mrs. MUPPARAPU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010298
(MAHESWARAM)
|
3621030000NRG24140620230251529
|
14/06/2023
|
Pramila
|
3621030WL008995
|
Pramila
|
00089
|
CBIN0281205
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2978897487
|
|
Mr. Gurrala Pramila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARSAMPET
|
TS-21-030-009-009/010299
(MAHESWARAM)
|
3621030000NRG24140620230251531
|
14/06/2023
|
Lata
|
3621030WL008995
|
Lata
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978897480
|
|
Mrs. DENABOINA SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010299
(MAHESWARAM)
|
3621030000NRG24140620230251530
|
14/06/2023
|
Saambalakshmi
|
3621030WL008995
|
Saambalakshmi
|
00089
|
CBIN0281205
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978897488
|
|
Mrs. DENABOINA SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010322
(MAHESWARAM)
|
3621030000NRG24140620230251546
|
14/06/2023
|
Sammakka
|
3621030WL008995
|
Sammakka
|
00089
|
CBIN0281205
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2978897623
|
|
Mrs. KISARI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010324
(MAHESWARAM)
|
3621030000NRG24140620230251547
|
14/06/2023
|
Lakshmi
|
3621030WL008995
|
Lakshmi
|
00089
|
CBIN0281205
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978897601
|
|
Mrs. KISARI LAXMI W/O VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-009-009/010329
(MAHESWARAM)
|
3621030000NRG24140620230251550
|
14/06/2023
|
Bhaagyalakshmi
|
3621030WL008995
|
Bhaagyalakshmi
|
00089
|
CBIN0281205
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978897638
|
|
Mrs. PENDYALA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-009-009/010329
(MAHESWARAM)
|
3621030000NRG24140620230251549
|
14/06/2023
|
Shamkar
|
3621030WL008995
|
Shamkar
|
00089
|
CBIN0281205
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978897589
|
|
PENDYALA SHANKAR
|
BANK OF BARODA(606985)
|
|
30
|
NARSAMPET
|
TS-21-030-009-009/010335
(MAHESWARAM)
|
3621030000NRG24140620230251553
|
14/06/2023
|
Komala
|
3621030WL008995
|
Komala
|
00089
|
CBIN0281205
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978897485
|
|
Mrs. DENABOINA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-009-009/010348
(MAHESWARAM)
|
3621030000NRG24140620230251562
|
14/06/2023
|
Shrinivaas
|
3621030WL008995
|
Shrinivaas
|
00089
|
CBIN0281205
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978897583
|
|
Chekka Shrinivaas Chekka
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-009-009/010348
(MAHESWARAM)
|
3621030000NRG24140620230251563
|
14/06/2023
|
Subhadra
|
3621030WL008995
|
Subhadra
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978897484
|
|
Mrs. CHEKKA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-009-009/010350
(MAHESWARAM)
|
3621030000NRG24140620230251565
|
14/06/2023
|
Sujaata
|
3621030WL008995
|
Sujaata
|
00089
|
CBIN0281205
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978897489
|
|
MISS SUJATHA NAINABOINA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24140620230251568
|
14/06/2023
|
Bhaaskar
|
3621030WL008995
|
Bhaaskar
|
00089
|
CBIN0281205
|
679
|
679
|
Processed
|
03/07/2023
|
|
2978897584
|
|
BOLLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24140620230251567
|
14/06/2023
|
Lalita
|
3621030WL008995
|
Lalita
|
00089
|
CBIN0281205
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978897481
|
|
Mrs. BOLLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24140620230251569
|
14/06/2023
|
Vajramma
|
3621030WL008995
|
Vajramma
|
00089
|
CBIN0281205
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978897628
|
|
Mrs. BOLLA VAJRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-009-009/010352
(MAHESWARAM)
|
3621030000NRG24140620230251570
|
14/06/2023
|
Badramma
|
3621030WL008995
|
Badramma
|
00089
|
CBIN0281205
|
1358
|
1358
|
Processed
|
03/07/2023
|
|
2978897615
|
|
Mrs. CHEKKA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-009-009/010352
(MAHESWARAM)
|
3621030000NRG24140620230251571
|
14/06/2023
|
Narsayya
|
3621030WL008995
|
Narsayya
|
00089
|
CBIN0281205
|
1358
|
1358
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-009-009/010353
(MAHESWARAM)
|
3621030000NRG24140620230251572
|
14/06/2023
|
Kanukalakshmi
|
3621030WL008995
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
340
|
340
|
Processed
|
03/07/2023
|
|
2978897639
|
|
Mrs. CHEKKA KANAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-009-009/010354
(MAHESWARAM)
|
3621030000NRG24140620230251573
|
14/06/2023
|
Vijaya
|
3621030WL008995
|
Vijaya
|
00089
|
CBIN0281205
|
800
|
800
|
Processed
|
03/07/2023
|
|
2978897619
|
|
Mrs. KALAVACHERLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-009-009/010379
(MAHESWARAM)
|
3621030000NRG24140620230251582
|
14/06/2023
|
Yaadamma
|
3621030WL008995
|
Yaadamma
|
00089
|
CBIN0281205
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978897602
|
|
Mrs. JINNE YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-009-009/010380
(MAHESWARAM)
|
3621030000NRG24140620230251583
|
14/06/2023
|
Lakshmi
|
3621030WL008995
|
Lakshmi
|
00089
|
CBIN0281205
|
226
|
226
|
Processed
|
03/07/2023
|
|
2978897624
|
|
Mrs. RUDRARAPU LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-009-009/010380
(MAHESWARAM)
|
3621030000NRG24140620230251584
|
14/06/2023
|
Srilatha
|
3621030WL008995
|
Srilatha
|
00089
|
CBIN0281205
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978897637
|
|
Mrs. RUDRARAPU SRILATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-009-009/010390
(MAHESWARAM)
|
3621030000NRG24140620230251588
|
14/06/2023
|
Raamakka
|
3621030WL008995
|
Raamakka
|
00089
|
CBIN0281205
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978897483
|
|
Kottapelli Raamakka Kotta
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARSAMPET
|
TS-21-030-009-009/010408
(MAHESWARAM)
|
3621030000NRG24140620230251592
|
14/06/2023
|
Saaramma
|
3621030WL008995
|
Saaramma
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2978897600
|
|
Mrs. BOLLA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-009-009/010411
(MAHESWARAM)
|
3621030000NRG24140620230251593
|
14/06/2023
|
Bhaagya
|
3621030WL008995
|
Bhaagya
|
00089
|
CBIN0281205
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2978897592
|
|
Mrs. DENABOINYA . BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-009-009/010413
(MAHESWARAM)
|
3621030000NRG24140620230251594
|
14/06/2023
|
Sujaata
|
3621030WL008995
|
Sujaata
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978897633
|
|
Mrs. DENABOINA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-009-009/010414
(MAHESWARAM)
|
3621030000NRG24140620230251595
|
14/06/2023
|
Bhaaskar
|
3621030WL008995
|
Bhaaskar
|
00089
|
CBIN0281205
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978897603
|
|
NAINABOINA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-009-009/010414
(MAHESWARAM)
|
3621030000NRG24140620230251596
|
14/06/2023
|
Bhagya
|
3621030WL008995
|
Bhagya
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978897616
|
|
Mrs. NAIENABOINA BHAGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-009-009/010420
(MAHESWARAM)
|
3621030000NRG24140620230251598
|
14/06/2023
|
Swapna
|
3621030WL008995
|
Swapna
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978897609
|
|
Mrs. PENDYALA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-009-009/010432
(MAHESWARAM)
|
3621030000NRG24140620230251600
|
14/06/2023
|
Tirupatireddi
|
3621030WL008995
|
Tirupatireddi
|
00089
|
CBIN0281205
|
267
|
267
|
Processed
|
03/07/2023
|
|
2978897610
|
|
THIRUPATHI REDDY VANKATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
52
|
NARSAMPET
|
TS-21-030-009-009/010475
(MAHESWARAM)
|
3621030000NRG24140620230251617
|
14/06/2023
|
Sunita
|
3621030WL008995
|
Sunita
|
00089
|
CBIN0281205
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978897608
|
|
Mrs. CHELUMALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-009-009/010499
(MAHESWARAM)
|
3621030000NRG24140620230251622
|
14/06/2023
|
Sammakka
|
3621030WL008995
|
Sammakka
|
00089
|
CBIN0281205
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978897596
|
|
Mrs. KOTHAPELLI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-009-009/010528
(MAHESWARAM)
|
3621030000NRG24140620230251629
|
14/06/2023
|
Neelamma
|
3621030WL008995
|
Neelamma
|
00089
|
CBIN0281205
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978897605
|
|
JINNE NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24140620230251634
|
14/06/2023
|
Mallamma
|
3621030WL008995
|
Mallamma
|
00089
|
CBIN0281205
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978897611
|
|
Mr. BOLLA SAMMAIAH MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-009-009/010546
(MAHESWARAM)
|
3621030000NRG24140620230251637
|
14/06/2023
|
Agamma
|
3621030WL008995
|
Agamma
|
00089
|
CBIN0281205
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978897587
|
|
Kanneboyina Aagamma Kanne
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSAMPET
|
TS-21-030-009-009/010551
(MAHESWARAM)
|
3621030000NRG24140620230251640
|
14/06/2023
|
Ellamma
|
3621030WL008995
|
Ellamma
|
00089
|
CBIN0281205
|
1131
|
1131
|
Processed
|
03/07/2023
|
|
2978897598
|
|
Mrs. KOTHAPELLI ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-009-009/010648
(MAHESWARAM)
|
3621030000NRG24140620230251663
|
14/06/2023
|
Pushamma
|
3621030WL008995
|
Pushamma
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2978897588
|
|
Mrs. KANDULA PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-009-009/010687
(MAHESWARAM)
|
3621030000NRG24140620230251664
|
14/06/2023
|
Rajita
|
3621030WL008995
|
Rajita
|
00089
|
CBIN0281205
|
905
|
905
|
Processed
|
03/07/2023
|
|
2978897630
|
|
Mrs. GURRALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
60
|
NARSAMPET
|
TS-21-030-009-009/010244
(MAHESWARAM)
|
3621030000NRG24140620230251498
|
14/06/2023
|
Yakamma
|
3621030WL008995
|
Yakamma
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978897626
|
|
MRS NANABOINA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-009-009/010347
(MAHESWARAM)
|
3621030000NRG24140620230251561
|
14/06/2023
|
Rama
|
3621030WL008995
|
Rama
|
00415
|
SBIN0005876
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978897629
|
|
Pendyala Rama Pendyala
|
GENERAL POST OFFICE(607245)
|
|
62
|
NARSAMPET
|
TS-21-030-009-009/010350
(MAHESWARAM)
|
3621030000NRG24140620230251566
|
14/06/2023
|
Ramesh
|
3621030WL008995
|
Ramesh
|
00415
|
SBIN0005876
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978897636
|
|
MR RAMESH NAINABOINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-009-009/010390
(MAHESWARAM)
|
3621030000NRG24140620230251587
|
14/06/2023
|
Saambayya
|
3621030WL008995
|
Saambayya
|
00415
|
SBIN0005876
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978897604
|
|
MR KOTHAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-009-009/010432
(MAHESWARAM)
|
3621030000NRG24140620230251601
|
14/06/2023
|
Aruna
|
3621030WL008995
|
Aruna
|
00415
|
SBIN0005876
|
267
|
267
|
Processed
|
03/07/2023
|
|
2978897635
|
|
ARUNA VENKATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24140620230251635
|
14/06/2023
|
Sadaanamdam
|
3621030WL008995
|
Sadaanamdam
|
00415
|
SBIN0020158
|
470
|
470
|
Processed
|
03/07/2023
|
|
2978897491
|
|
MR BOLLA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24140620230252533
|
14/06/2023
|
Swaami
|
3621030WL009025
|
Swaami
|
00415
|
SBIN0020158
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2978897509
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020025
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247553
|
14/06/2023
|
Saaramma
|
3621030WL008906
|
Saaramma
|
00415
|
SBIN0020158
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978897506
|
|
SUNKARI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247571
|
14/06/2023
|
Gouramma
|
3621030WL008906
|
Gouramma
|
00415
|
SBIN0020158
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978897507
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247570
|
14/06/2023
|
Narsayya
|
3621030WL008906
|
Narsayya
|
00415
|
SBIN0020158
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978897495
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247582
|
14/06/2023
|
Aliyaa
|
3621030WL008906
|
Aliyaa
|
00415
|
SBIN0020158
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978897513
|
|
GADDALA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247589
|
14/06/2023
|
Divya
|
3621030WL008906
|
Divya
|
00415
|
SBIN0020158
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897518
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247545
|
14/06/2023
|
Narsayya
|
3621030WL008906
|
Narsayya
|
00415
|
SBIN0021352
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897511
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247546
|
14/06/2023
|
Sarojana
|
3621030WL008906
|
Sarojana
|
00415
|
SBIN0021352
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897479
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247554
|
14/06/2023
|
Chinnakomurayya
|
3621030WL008906
|
Chinnakomurayya
|
00415
|
SBIN0021352
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978897515
|
|
MR MADASI KOMURAIH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247561
|
14/06/2023
|
Anita
|
3621030WL008906
|
Anita
|
00415
|
SBIN0021352
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897492
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247562
|
14/06/2023
|
sunkari siddartha
|
3621030WL008906
|
sunkari siddartha
|
00415
|
SBIN0021352
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978897512
|
|
MR SUNKARI SIDHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247566
|
14/06/2023
|
Saaramma
|
3621030WL008906
|
Saaramma
|
00415
|
SBIN0021352
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2978897500
|
|
Sunkari Saaramma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247576
|
14/06/2023
|
Saamba
|
3621030WL008906
|
Saamba
|
00415
|
SBIN0021352
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897502
|
|
MR SAMBALAXMI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247593
|
14/06/2023
|
Padma
|
3621030WL008906
|
Padma
|
00415
|
SBIN0021352
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897494
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247592
|
14/06/2023
|
Raveemdar
|
3621030WL008906
|
Raveemdar
|
00415
|
SBIN0021352
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897499
|
|
MR KUSUMA RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247602
|
14/06/2023
|
Vfinoda
|
3621030WL008906
|
Vfinoda
|
00415
|
SBIN0021352
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897517
|
|
AKULA VINODA
|
BANK OF BARODA(606985)
|
|
82
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247606
|
14/06/2023
|
Bikshapati
|
3621030WL008906
|
Bikshapati
|
00415
|
SBIN0021352
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897501
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247644
|
14/06/2023
|
salmana
|
3621030WL008906
|
salmana
|
00415
|
SBIN0021352
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978897514
|
|
PATAN SALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-030-004/020320
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247651
|
14/06/2023
|
Mamjula
|
3621030WL008906
|
Mamjula
|
00415
|
SBIN0021352
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978897493
|
|
Patan Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSAMPET
|
TS-21-030-030-004/020322
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247652
|
14/06/2023
|
kalpana
|
3621030WL008906
|
kalpana
|
00415
|
SBIN0021352
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2978897510
|
|
MADASI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-030-004/020326
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247653
|
14/06/2023
|
saidabee
|
3621030WL008906
|
saidabee
|
00415
|
SBIN0021352
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978897519
|
|
SADI BEE SHAIK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
NARSAMPET
|
TS-21-030-030-004/020329
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247654
|
14/06/2023
|
Rama
|
3621030WL008906
|
Rama
|
00415
|
SBIN0021352
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978897498
|
|
MR RAMA KODIPUNJULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247655
|
14/06/2023
|
haseena
|
3621030WL008906
|
haseena
|
00415
|
SBIN0021352
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978897508
|
|
PATAN HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-030-004/020334
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247656
|
14/06/2023
|
yakub
|
3621030WL008906
|
yakub
|
00415
|
SBIN0021352
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978897504
|
|
PATAN YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-030-004/020338
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247657
|
14/06/2023
|
Begham
|
3621030WL008906
|
Begham
|
00415
|
SBIN0021352
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978897516
|
|
Shaik Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSAMPET
|
TS-21-030-030-004/020354
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247662
|
14/06/2023
|
MAMATA
|
3621030WL008906
|
MAMATA
|
00415
|
SBIN0021352
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897505
|
|
MRS JANNU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20158
|
20158
|
|
|
|
|
|
|
|
|
92
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247638
|
14/06/2023
|
Jannu Ganesh
|
3621030WL008906
|
Jannu Ganesh
|
00415
|
SBIN0021428
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978897490
|
|
MINOR GANESH JANNU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
93
|
NARSAMPET
|
TS-21-030-009-009/010331
(MAHESWARAM)
|
3621030000NRG24140620230251552
|
14/06/2023
|
Jampayya
|
3621030WL008995
|
Jampayya
|
00415
|
SBIN0021561
|
226
|
226
|
Processed
|
03/07/2023
|
|
2978897496
|
|
MR PENDYALA JAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-009-009/010346
(MAHESWARAM)
|
3621030000NRG24140620230251559
|
14/06/2023
|
Bomdayya
|
3621030WL008995
|
Bomdayya
|
00415
|
SBIN0021561
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978897503
|
|
MR PENDYALA BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-009-009/010592
(MAHESWARAM)
|
3621030000NRG24140620230251649
|
14/06/2023
|
Raadhika
|
3621030WL008995
|
Raadhika
|
00415
|
SBIN0021561
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978897497
|
|
Mrs. BOMMAGANI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
96
|
NARSAMPET
|
TS-21-030-009-009/010160
(MAHESWARAM)
|
3621030000NRG24140620230251451
|
14/06/2023
|
Uma
|
3621030WL008995
|
Uma
|
00468
|
UBIN0803952
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978897524
|
|
EPURI UMA W/O SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAMPET
|
TS-21-030-009-009/010366
(MAHESWARAM)
|
3621030000NRG24140620230251577
|
14/06/2023
|
Bhaagya
|
3621030WL008995
|
Bhaagya
|
00468
|
UBIN0803952
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978897523
|
|
BOLLA BHAGYA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-009-009/010644
(MAHESWARAM)
|
3621030000NRG24140620230251662
|
14/06/2023
|
Rajita
|
3621030WL008995
|
Rajita
|
00468
|
UBIN0803952
|
681
|
681
|
Processed
|
03/07/2023
|
|
2978897521
|
|
ELLABOINA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1891
|
1891
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-009-009/010272
(MAHESWARAM)
|
3621030000NRG24140620230251516
|
14/06/2023
|
Kousalya
|
3621030WL008995
|
Kousalya
|
00684
|
APGV0005107
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978897581
|
|
Mrs. VEERAMALLA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSAMPET
|
TS-21-030-009-009/010534
(MAHESWARAM)
|
3621030000NRG24140620230251632
|
14/06/2023
|
Mamjula
|
3621030WL008995
|
Mamjula
|
00684
|
APGV0005107
|
470
|
470
|
Processed
|
03/07/2023
|
|
2978897520
|
|
Ms. MANJULA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSAMPET
|
TS-21-030-009-009/010567
(MAHESWARAM)
|
3621030000NRG24140620230251646
|
14/06/2023
|
Lalita
|
3621030WL008995
|
Lalita
|
00684
|
APGV0005107
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978897582
|
|
Mr. KOTHAPELLI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
102
|
NARSAMPET
|
TS-21-030-009-009/010544
(MAHESWARAM)
|
3621030000NRG24140620230251636
|
14/06/2023
|
ramya
|
3621030WL008995
|
ramya
|
00685
|
TSAB0021014
|
117
|
117
|
Processed
|
03/07/2023
|
|
2978897595
|
|
RAVALI BOLLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020003
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247543
|
14/06/2023
|
Ellamma
|
3621030WL008906
|
Ellamma
|
00688
|
FINO0001001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897593
|
|
Mekala Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020158
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247612
|
14/06/2023
|
Kavita
|
3621030WL008906
|
Kavita
|
00688
|
FINO0001001
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897594
|
|
Nanumasa Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
105
|
NARSAMPET
|
TS-21-030-009-009/010263
(MAHESWARAM)
|
3621030000NRG24140620230251508
|
14/06/2023
|
Paidi
|
3621030WL008995
|
Paidi
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
03/07/2023
|
|
2978897525
|
|
CHOPPARI PAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247542
|
14/06/2023
|
Lachhamma
|
3621030WL008906
|
Lachhamma
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978897555
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-030-004/020006
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247544
|
14/06/2023
|
Aruna
|
3621030WL008906
|
Aruna
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897579
|
|
MRS MANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-030-004/020009
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247547
|
14/06/2023
|
Saamba
|
3621030WL008906
|
Saamba
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897561
|
|
GURRAM SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-030-004/020017
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247549
|
14/06/2023
|
Pushpa
|
3621030WL008906
|
Pushpa
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2978897567
|
|
MRS ALUVALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247550
|
14/06/2023
|
Eeshvara
|
3621030WL008906
|
Eeshvara
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897568
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247551
|
14/06/2023
|
maadhavi
|
3621030WL008906
|
maadhavi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897556
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247555
|
14/06/2023
|
Mariya
|
3621030WL008906
|
Mariya
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897528
|
|
MADASI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247556
|
14/06/2023
|
Kousalya
|
3621030WL008906
|
Kousalya
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897560
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247557
|
14/06/2023
|
Swapna
|
3621030WL008906
|
Swapna
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978897558
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-030-004/020028
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247558
|
14/06/2023
|
Cheralu
|
3621030WL008906
|
Cheralu
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
03/07/2023
|
|
2978897550
|
|
MR MADASI PEDDA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247559
|
14/06/2023
|
Sarojana
|
3621030WL008906
|
Sarojana
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978897553
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247560
|
14/06/2023
|
Sumalata
|
3621030WL008906
|
Sumalata
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978897554
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-030-004/020038
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247563
|
14/06/2023
|
Sammakka
|
3621030WL008906
|
Sammakka
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978897557
|
|
SUNKARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247572
|
14/06/2023
|
Ellaswaami
|
3621030WL008906
|
Ellaswaami
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897577
|
|
SUNKARI ELLASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSAMPET
|
TS-21-030-030-004/020056
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247573
|
14/06/2023
|
Saamba
|
3621030WL008906
|
Saamba
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897529
|
|
SUNKARI SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247574
|
14/06/2023
|
Komurayya
|
3621030WL008906
|
Komurayya
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978897562
|
|
SUNKARI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247575
|
14/06/2023
|
Kousalya
|
3621030WL008906
|
Kousalya
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897571
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247577
|
14/06/2023
|
RAJITHA
|
3621030WL008906
|
RAJITHA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2978897578
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247578
|
14/06/2023
|
Pfeddanarsayya
|
3621030WL008906
|
Pfeddanarsayya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2978897564
|
|
SUNKARI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247579
|
14/06/2023
|
Sarojana
|
3621030WL008906
|
Sarojana
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/07/2023
|
|
2978897563
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247580
|
14/06/2023
|
Saambayya
|
3621030WL008906
|
Saambayya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978897565
|
|
SUNKARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247581
|
14/06/2023
|
Sunita
|
3621030WL008906
|
Sunita
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2978897566
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-030-004/020083
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247584
|
14/06/2023
|
Mamjula
|
3621030WL008906
|
Mamjula
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978897574
|
|
SHAIK MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-030-004/020084
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247585
|
14/06/2023
|
Yaakubee
|
3621030WL008906
|
Yaakubee
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978897572
|
|
MR SAYYAD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247587
|
14/06/2023
|
basheer
|
3621030WL008906
|
basheer
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978897569
|
|
SAYYAD BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247586
|
14/06/2023
|
Nannibee
|
3621030WL008906
|
Nannibee
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2978897570
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247588
|
14/06/2023
|
Yaakamma
|
3621030WL008906
|
Yaakamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897543
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247595
|
14/06/2023
|
Subadra
|
3621030WL008906
|
Subadra
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978897540
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247596
|
14/06/2023
|
Raajamma
|
3621030WL008906
|
Raajamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2978897531
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-030-004/020113
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247597
|
14/06/2023
|
Yaakalakshmi
|
3621030WL008906
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2978897559
|
|
MRS NALLATHIGALA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247598
|
14/06/2023
|
Rama
|
3621030WL008906
|
Rama
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2978897547
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247599
|
14/06/2023
|
Padma
|
3621030WL008906
|
Padma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/07/2023
|
|
2978897545
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247600
|
14/06/2023
|
Ayilamma
|
3621030WL008906
|
Ayilamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
03/07/2023
|
|
2978897544
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247604
|
14/06/2023
|
Kalamma
|
3621030WL008906
|
Kalamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897541
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247607
|
14/06/2023
|
Anasoorya
|
3621030WL008906
|
Anasoorya
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897580
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247609
|
14/06/2023
|
Shailaja
|
3621030WL008906
|
Shailaja
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978897575
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247611
|
14/06/2023
|
Mamjula
|
3621030WL008906
|
Mamjula
|
00691
|
IPOS0000001
|
1436
|
1436
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247613
|
14/06/2023
|
Padma
|
3621030WL008906
|
Padma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897538
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247615
|
14/06/2023
|
Komala
|
3621030WL008906
|
Komala
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897542
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247617
|
14/06/2023
|
Padma
|
3621030WL008906
|
Padma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897536
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247621
|
14/06/2023
|
Shashirekha
|
3621030WL008906
|
Shashirekha
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2978897546
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-030-004/020195
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247622
|
14/06/2023
|
Saaramma
|
3621030WL008906
|
Saaramma
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897552
|
|
MRS CHIRRA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247623
|
14/06/2023
|
Shaarada
|
3621030WL008906
|
Shaarada
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897526
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247624
|
14/06/2023
|
Vasanta
|
3621030WL008906
|
Vasanta
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897532
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247626
|
14/06/2023
|
Rasulaabi
|
3621030WL008906
|
Rasulaabi
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897539
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247627
|
14/06/2023
|
Ramaadevi
|
3621030WL008906
|
Ramaadevi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978897548
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-030-004/020219
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247628
|
14/06/2023
|
Narsamma
|
3621030WL008906
|
Narsamma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2978897530
|
|
MRS SUNKARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247633
|
14/06/2023
|
Kattamma
|
3621030WL008906
|
Kattamma
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978897533
|
|
MADASI KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247634
|
14/06/2023
|
Susheela
|
3621030WL008906
|
Susheela
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/07/2023
|
|
2978897549
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-030-004/020270
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247635
|
14/06/2023
|
Yaadalakshmi
|
3621030WL008906
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2978897551
|
|
MRS VANAPARTHI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247641
|
14/06/2023
|
Anuradha
|
3621030WL008906
|
Anuradha
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
03/07/2023
|
|
2978897573
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247642
|
14/06/2023
|
Swapna
|
3621030WL008906
|
Swapna
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2978897535
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247646
|
14/06/2023
|
ELLAMMA
|
3621030WL008906
|
ELLAMMA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978897534
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247649
|
14/06/2023
|
asmina
|
3621030WL008906
|
asmina
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978897522
|
|
MRS SAYYAD ASMINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247650
|
14/06/2023
|
Meera bee
|
3621030WL008906
|
Meera bee
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
03/07/2023
|
|
2978897576
|
|
MISS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24130620230247648
|
14/06/2023
|
SAYYAD RAJU
|
3621030WL008906
|
SAYYAD RAJU
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2978897527
|
|
MR SAYYAD RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59767
|
59767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137376
|
137376
|
|
|
|
|
|
|
|