|
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-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24270620230313350
|
27/06/2023
|
Anusha
|
3621030WL010727
|
Anusha
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986341979
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313353
|
27/06/2023
|
Swaami
|
3621030WL010730
|
Swaami
|
00415
|
SBIN0020158
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2986341883
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020025
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313495
|
27/06/2023
|
Saaramma
|
3621030WL010736
|
Saaramma
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341885
|
|
SUNKARI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020033
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313502
|
27/06/2023
|
Rajita
|
3621030WL010736
|
Rajita
|
00415
|
SBIN0020158
|
188
|
188
|
Processed
|
04/07/2023
|
|
2986341884
|
|
CHERIPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020045
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313507
|
27/06/2023
|
Bhaagyamma
|
3621030WL010736
|
Bhaagyamma
|
00415
|
SBIN0020158
|
221
|
221
|
Processed
|
04/07/2023
|
|
2986341889
|
|
SUNKARI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313510
|
27/06/2023
|
Gouramma
|
3621030WL010736
|
Gouramma
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341881
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313509
|
27/06/2023
|
Narsayya
|
3621030WL010736
|
Narsayya
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341986
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313518
|
27/06/2023
|
Aliyaa
|
3621030WL010736
|
Aliyaa
|
00415
|
SBIN0020158
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341891
|
|
GADDALA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020068
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313517
|
27/06/2023
|
Jampayya
|
3621030WL010736
|
Jampayya
|
00415
|
SBIN0020158
|
188
|
188
|
Processed
|
04/07/2023
|
|
2986341887
|
|
GADDALA JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313524
|
27/06/2023
|
Divya
|
3621030WL010736
|
Divya
|
00415
|
SBIN0020158
|
201
|
201
|
Processed
|
03/07/2023
|
|
2986341896
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313488
|
27/06/2023
|
Narsayya
|
3621030WL010736
|
Narsayya
|
00415
|
SBIN0021352
|
424
|
424
|
Processed
|
03/07/2023
|
|
2986341888
|
|
MR SUNKARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020007
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313489
|
27/06/2023
|
Sarojana
|
3621030WL010736
|
Sarojana
|
00415
|
SBIN0021352
|
424
|
424
|
Processed
|
03/07/2023
|
|
2986341977
|
|
MRS SUNKARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313494
|
27/06/2023
|
Bhoolakshmi
|
3621030WL010736
|
Bhoolakshmi
|
00415
|
SBIN0021352
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341890
|
|
MRS PARIKI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313493
|
27/06/2023
|
Somayya
|
3621030WL010736
|
Somayya
|
00415
|
SBIN0021352
|
216
|
216
|
Processed
|
03/07/2023
|
|
2986341880
|
|
Somayya pariki pariki
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313496
|
27/06/2023
|
Chinnakomurayya
|
3621030WL010736
|
Chinnakomurayya
|
00415
|
SBIN0021352
|
212
|
212
|
Processed
|
03/07/2023
|
|
2986341894
|
|
MR MADASI KOMURAIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020035
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313503
|
27/06/2023
|
Anita
|
3621030WL010736
|
Anita
|
00415
|
SBIN0021352
|
424
|
424
|
Processed
|
03/07/2023
|
|
2986341983
|
|
MRS SUNKARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313505
|
27/06/2023
|
Vijaya
|
3621030WL010736
|
Vijaya
|
00415
|
SBIN0021352
|
216
|
216
|
Processed
|
03/07/2023
|
|
2986341899
|
|
MRS MADASI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020092
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313522
|
27/06/2023
|
Ahmad bee
|
3621030WL010736
|
Ahmad bee
|
00415
|
SBIN0021352
|
184
|
184
|
Processed
|
04/07/2023
|
|
2986341892
|
|
SHAIK HYMAD BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313526
|
27/06/2023
|
Sakkubaayi
|
3621030WL010736
|
Sakkubaayi
|
00415
|
SBIN0021352
|
443
|
443
|
Processed
|
03/07/2023
|
|
2986341982
|
|
MS SUTARI SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020104
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313527
|
27/06/2023
|
Padma
|
3621030WL010736
|
Padma
|
00415
|
SBIN0021352
|
184
|
184
|
Processed
|
03/07/2023
|
|
2986341985
|
|
MS KUSUMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313533
|
27/06/2023
|
Valla Swathi
|
3621030WL010736
|
Valla Swathi
|
00415
|
SBIN0021352
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341978
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020126
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313537
|
27/06/2023
|
Vfinoda
|
3621030WL010736
|
Vfinoda
|
00415
|
SBIN0021352
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341895
|
|
AKULA VINODA
|
BANK OF BARODA(606985)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020247
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313572
|
27/06/2023
|
Khaaseem Bhee
|
3621030WL010736
|
Khaaseem Bhee
|
00415
|
SBIN0021352
|
230
|
230
|
Processed
|
04/07/2023
|
|
2986341900
|
|
PATAN KASINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313575
|
27/06/2023
|
Jannu Devi
|
3621030WL010736
|
Jannu Devi
|
00415
|
SBIN0021352
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341987
|
|
MRS JANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313576
|
27/06/2023
|
Jannu Suraiah
|
3621030WL010736
|
Jannu Suraiah
|
00415
|
SBIN0021352
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341893
|
|
MR JANNU SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020293
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313582
|
27/06/2023
|
Yakub
|
3621030WL010736
|
Yakub
|
00415
|
SBIN0021352
|
460
|
460
|
Processed
|
04/07/2023
|
|
2986341882
|
|
PATAN YAKU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020320
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313588
|
27/06/2023
|
Mamjula
|
3621030WL010736
|
Mamjula
|
00415
|
SBIN0021352
|
230
|
230
|
Processed
|
03/07/2023
|
|
2986341984
|
|
Patan Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020322
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313589
|
27/06/2023
|
kalpana
|
3621030WL010736
|
kalpana
|
00415
|
SBIN0021352
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341886
|
|
MADASI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313591
|
27/06/2023
|
karnakar
|
3621030WL010736
|
karnakar
|
00415
|
SBIN0021352
|
445
|
445
|
Processed
|
04/07/2023
|
|
2986341898
|
|
NANUMASA KARNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313592
|
27/06/2023
|
Raadhika
|
3621030WL010736
|
Raadhika
|
00415
|
SBIN0021352
|
445
|
445
|
Processed
|
04/07/2023
|
|
2986341981
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-030-004/020345
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313593
|
27/06/2023
|
Mamata
|
3621030WL010736
|
Mamata
|
00415
|
SBIN0021352
|
212
|
212
|
Processed
|
04/07/2023
|
|
2986341879
|
|
SUNKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-030-004/020354
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313596
|
27/06/2023
|
MAMATA
|
3621030WL010736
|
MAMATA
|
00415
|
SBIN0021352
|
424
|
424
|
Processed
|
03/07/2023
|
|
2986341878
|
|
MRS JANNU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313598
|
27/06/2023
|
padma
|
3621030WL010736
|
padma
|
00415
|
SBIN0021352
|
445
|
445
|
Processed
|
04/07/2023
|
|
2986341897
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-030-004/020271
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313577
|
27/06/2023
|
Jannu Ganesh
|
3621030WL010736
|
Jannu Ganesh
|
00415
|
SBIN0021428
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341980
|
|
MINOR GANESH JANNU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-030-004/020003
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313487
|
27/06/2023
|
Ellamma
|
3621030WL010736
|
Ellamma
|
00688
|
FINO0001001
|
212
|
212
|
Processed
|
03/07/2023
|
|
2986341974
|
|
Mekala Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313506
|
27/06/2023
|
rama
|
3621030WL010736
|
rama
|
00688
|
FINO0001001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341975
|
|
Madasi Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313543
|
27/06/2023
|
Baagya
|
3621030WL010736
|
Baagya
|
00688
|
FINO0001001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2986341976
|
|
Nanumasa Bhagyalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020001
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313486
|
27/06/2023
|
Lachhamma
|
3621030WL010736
|
Lachhamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341950
|
|
MYDAM LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020009
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313490
|
27/06/2023
|
Saamba
|
3621030WL010736
|
Saamba
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341956
|
|
GURRAM SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020018
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313491
|
27/06/2023
|
Eeshvara
|
3621030WL010736
|
Eeshvara
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341963
|
|
JANNU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020019
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313492
|
27/06/2023
|
maadhavi
|
3621030WL010736
|
maadhavi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
04/07/2023
|
|
2986341951
|
|
MADASI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020026
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313497
|
27/06/2023
|
Mariya
|
3621030WL010736
|
Mariya
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
04/07/2023
|
|
2986341939
|
|
MADASI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313498
|
27/06/2023
|
Kousalya
|
3621030WL010736
|
Kousalya
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
04/07/2023
|
|
2986341955
|
|
ALUVALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020027
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313499
|
27/06/2023
|
Swapna
|
3621030WL010736
|
Swapna
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
04/07/2023
|
|
2986341954
|
|
ALUVALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313500
|
27/06/2023
|
Sarojana
|
3621030WL010736
|
Sarojana
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341947
|
|
GURRAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-030-004/020029
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313501
|
27/06/2023
|
Sumalata
|
3621030WL010736
|
Sumalata
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341948
|
|
GURRAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-030-004/020038
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313504
|
27/06/2023
|
Sammakka
|
3621030WL010736
|
Sammakka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
04/07/2023
|
|
2986341952
|
|
SUNKARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313351
|
27/06/2023
|
Swapna
|
3621030WL010728
|
Swapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986341943
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313508
|
27/06/2023
|
Yashoda
|
3621030WL010736
|
Yashoda
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
03/07/2023
|
|
2986341940
|
|
MRS MEKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-030-004/020057
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313511
|
27/06/2023
|
Kousalya
|
3621030WL010736
|
Kousalya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/07/2023
|
|
2986341965
|
|
MRS SUNKARI KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAMPET
|
TS-21-030-030-004/020059
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313512
|
27/06/2023
|
RAJITHA
|
3621030WL010736
|
RAJITHA
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
04/07/2023
|
|
2986341971
|
|
SUNKARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313513
|
27/06/2023
|
Pfeddanarsayya
|
3621030WL010736
|
Pfeddanarsayya
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
04/07/2023
|
|
2986341959
|
|
SUNKARI PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-030-004/020060
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313514
|
27/06/2023
|
Sarojana
|
3621030WL010736
|
Sarojana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
04/07/2023
|
|
2986341958
|
|
SUNKARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-030-004/020062
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313515
|
27/06/2023
|
Sunita
|
3621030WL010736
|
Sunita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
04/07/2023
|
|
2986341960
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313516
|
27/06/2023
|
Shaamtamma
|
3621030WL010736
|
Shaamtamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2986341902
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-030-004/020080
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313520
|
27/06/2023
|
Yaakubee
|
3621030WL010736
|
Yaakubee
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
04/07/2023
|
|
2986341967
|
|
SHAIK YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-030-004/020091
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313521
|
27/06/2023
|
Nannibee
|
3621030WL010736
|
Nannibee
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986341964
|
|
Sayyad Nannebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSAMPET
|
TS-21-030-030-004/020094
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313523
|
27/06/2023
|
Yaakamma
|
3621030WL010736
|
Yaakamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341921
|
|
MR YAKAMMA GOPAGANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313528
|
27/06/2023
|
Subadra
|
3621030WL010736
|
Subadra
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341917
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313529
|
27/06/2023
|
Raajamma
|
3621030WL010736
|
Raajamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341904
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAMPET
|
TS-21-030-030-004/020113
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313530
|
27/06/2023
|
Yaakalakshmi
|
3621030WL010736
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341957
|
|
MRS NALLATHIGALA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-030-004/020114
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313531
|
27/06/2023
|
Rama
|
3621030WL010736
|
Rama
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341933
|
|
MRS NANUMASA RAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-030-004/020116
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313532
|
27/06/2023
|
Mamjula
|
3621030WL010736
|
Mamjula
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2986341961
|
|
MRS GANDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-030-004/020118
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313534
|
27/06/2023
|
Padma
|
3621030WL010736
|
Padma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
04/07/2023
|
|
2986341924
|
|
KORAVI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313535
|
27/06/2023
|
Ayilamma
|
3621030WL010736
|
Ayilamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341923
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-030-004/020128
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313539
|
27/06/2023
|
Kalamma
|
3621030WL010736
|
Kalamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2986341918
|
|
MR KALA KALLEPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313540
|
27/06/2023
|
Kalaavati
|
3621030WL010736
|
Kalaavati
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341949
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313541
|
27/06/2023
|
Lachchamma
|
3621030WL010736
|
Lachchamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341926
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313542
|
27/06/2023
|
Anasoorya
|
3621030WL010736
|
Anasoorya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341972
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313544
|
27/06/2023
|
Shailaja
|
3621030WL010736
|
Shailaja
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341969
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313545
|
27/06/2023
|
Mamjula
|
3621030WL010736
|
Mamjula
|
00691
|
IPOS0000001
|
401
|
401
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NARSAMPET
|
TS-21-030-030-004/020163
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313546
|
27/06/2023
|
Padma
|
3621030WL010736
|
Padma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2986341915
|
|
MR PADMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313548
|
27/06/2023
|
Komala
|
3621030WL010736
|
Komala
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341919
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-030-004/020167
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313549
|
27/06/2023
|
Gamgaa
|
3621030WL010736
|
Gamgaa
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341910
|
|
MRS NANUMASA GANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313550
|
27/06/2023
|
Imdiraa
|
3621030WL010736
|
Imdiraa
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341944
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313551
|
27/06/2023
|
Padma
|
3621030WL010736
|
Padma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341913
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313552
|
27/06/2023
|
Vasamta
|
3621030WL010736
|
Vasamta
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341906
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313553
|
27/06/2023
|
Vijaya
|
3621030WL010736
|
Vijaya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2986341934
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313554
|
27/06/2023
|
Lakshmi
|
3621030WL010736
|
Lakshmi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341927
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-030-004/020187
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313555
|
27/06/2023
|
Suhaasini
|
3621030WL010736
|
Suhaasini
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2986341962
|
|
aakula Suhaasini aakula
|
GENERAL POST OFFICE(607245)
|
|
81
|
NARSAMPET
|
TS-21-030-030-004/020192
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313557
|
27/06/2023
|
Shashirekha
|
3621030WL010736
|
Shashirekha
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
04/07/2023
|
|
2986341932
|
|
GANDLA SHASHIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-030-004/020195
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313558
|
27/06/2023
|
Saaramma
|
3621030WL010736
|
Saaramma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341945
|
|
MRS CHIRRA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313559
|
27/06/2023
|
Shaarada
|
3621030WL010736
|
Shaarada
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341901
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313560
|
27/06/2023
|
Vasanta
|
3621030WL010736
|
Vasanta
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2986341912
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-030-004/020206
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313561
|
27/06/2023
|
Mallikaamba
|
3621030WL010736
|
Mallikaamba
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2986341941
|
|
Naampelli Mallikaamba Naa
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313562
|
27/06/2023
|
Saambayya
|
3621030WL010736
|
Saambayya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/07/2023
|
|
2986341942
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313563
|
27/06/2023
|
Saamba
|
3621030WL010736
|
Saamba
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341905
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-030-004/020213
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313564
|
27/06/2023
|
Rasulaabi
|
3621030WL010736
|
Rasulaabi
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341916
|
|
MR RASULBHI MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-030-004/020214
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313565
|
27/06/2023
|
Ramaadevi
|
3621030WL010736
|
Ramaadevi
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341935
|
|
MRS RAMADEVI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-030-004/020219
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313566
|
27/06/2023
|
Narsamma
|
3621030WL010736
|
Narsamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2986341938
|
|
MRS SUNKARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313567
|
27/06/2023
|
Shaarada
|
3621030WL010736
|
Shaarada
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341909
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313568
|
27/06/2023
|
Anita
|
3621030WL010736
|
Anita
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341931
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-030-004/020229
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313569
|
27/06/2023
|
Sarojana
|
3621030WL010736
|
Sarojana
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341937
|
|
VEMULAPALLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313571
|
27/06/2023
|
Erra Ayilayya
|
3621030WL010736
|
Erra Ayilayya
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341928
|
|
MR ILAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-030-004/020245
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313570
|
27/06/2023
|
Susheela
|
3621030WL010736
|
Susheela
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2986341936
|
|
MR SUSHILA AKULA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-030-004/020258
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313573
|
27/06/2023
|
Haima
|
3621030WL010736
|
Haima
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
04/07/2023
|
|
2986341968
|
|
PALLAKONDA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313574
|
27/06/2023
|
Sateeshwari
|
3621030WL010736
|
Sateeshwari
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341908
|
|
MRS ANCHIVIDU SATHISWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313578
|
27/06/2023
|
Sarojana
|
3621030WL010736
|
Sarojana
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341946
|
|
NAMPALLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-030-004/020284
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313579
|
27/06/2023
|
Anuradha
|
3621030WL010736
|
Anuradha
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
03/07/2023
|
|
2986341966
|
|
MR ANURADHA MYDAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313581
|
27/06/2023
|
MANCHIKA SUNNY
|
3621030WL010736
|
MANCHIKA SUNNY
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
04/07/2023
|
|
2986341973
|
|
MANCHIKA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313580
|
27/06/2023
|
Swapna
|
3621030WL010736
|
Swapna
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/07/2023
|
|
2986341911
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313583
|
27/06/2023
|
SAMMAKKA
|
3621030WL010736
|
SAMMAKKA
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
04/07/2023
|
|
2986341929
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313584
|
27/06/2023
|
ELLAMMA
|
3621030WL010736
|
ELLAMMA
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
04/07/2023
|
|
2986341907
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-030-004/020316
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313586
|
27/06/2023
|
Meera bee
|
3621030WL010736
|
Meera bee
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2986341970
|
|
MISS SAYYAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313587
|
27/06/2023
|
LAAVANYA
|
3621030WL010736
|
LAAVANYA
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
04/07/2023
|
|
2986341922
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-030-004/020327
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313590
|
27/06/2023
|
poola
|
3621030WL010736
|
poola
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2986341953
|
|
MRS MADASI POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313594
|
27/06/2023
|
Kavita
|
3621030WL010736
|
Kavita
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341920
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-030-004/020351
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313595
|
27/06/2023
|
Lakshmi
|
3621030WL010736
|
Lakshmi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341930
|
|
MR GANDLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313597
|
27/06/2023
|
lakshmi
|
3621030WL010736
|
lakshmi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
04/07/2023
|
|
2986341925
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24270620230313599
|
27/06/2023
|
jayamma
|
3621030WL010736
|
jayamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2986341903
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44461
|
44461
|
|
|
|
|
|
|
|