|
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
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25260420240350625
|
26/04/2024
|
Eswaraiah
|
0212006WL019684
|
Eswaraiah
|
00078
|
CNRB0006611
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036273
|
|
M ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
2
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25260420240350591
|
26/04/2024
|
Adilakshmi
|
0212006WL019684
|
Adilakshmi
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036236
|
|
MRS ADILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gooty
|
AP-12-006-012-010/010002
(CHERLOPALLI)
|
0212006000NRG25260420240350590
|
26/04/2024
|
Chinna Anjaneyulu
|
0212006WL019684
|
Chinna Anjaneyulu
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036168
|
|
MR SRIGOGULA CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25260420240350593
|
26/04/2024
|
M Sulochana
|
0212006WL019684
|
M Sulochana
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036197
|
|
MRS SULOCHANA MADDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gooty
|
AP-12-006-012-010/010011
(CHERLOPALLI)
|
0212006000NRG25260420240350592
|
26/04/2024
|
Ramakrishna
|
0212006WL019684
|
Ramakrishna
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036180
|
|
MR MADDA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gooty
|
AP-12-006-012-010/010012
(CHERLOPALLI)
|
0212006000NRG25260420240350762
|
26/04/2024
|
Sreelakshmi
|
0212006WL019690
|
Sreelakshmi
|
00415
|
SBIN0000976
|
840
|
840
|
Rejected
|
07/05/2024
|
|
3496036271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gooty
|
AP-12-006-012-010/010013
(CHERLOPALLI)
|
0212006000NRG25260420240350666
|
26/04/2024
|
Suhasini
|
0212006WL019687
|
Suhasini
|
00415
|
SBIN0000976
|
1410
|
1410
|
Rejected
|
07/05/2024
|
|
3496036186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gooty
|
AP-12-006-012-010/010016
(CHERLOPALLI)
|
0212006000NRG25260420240350595
|
26/04/2024
|
Indiramma
|
0212006WL019684
|
Indiramma
|
00415
|
SBIN0000976
|
285
|
285
|
Processed
|
02/05/2024
|
|
3496036256
|
|
MRS INDIRAMMA DEVARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gooty
|
AP-12-006-012-010/010016
(CHERLOPALLI)
|
0212006000NRG25260420240350594
|
26/04/2024
|
Mallikarjuna
|
0212006WL019684
|
Mallikarjuna
|
00415
|
SBIN0000976
|
285
|
285
|
Processed
|
02/05/2024
|
|
3496036178
|
|
MR DEVARAPALLI MALLIKARJUNA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gooty
|
AP-12-006-012-010/010019
(CHERLOPALLI)
|
0212006000NRG25260420240350763
|
26/04/2024
|
K ShashiRekha
|
0212006WL019690
|
K ShashiRekha
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036190
|
|
MRS KAMMARA SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gooty
|
AP-12-006-012-010/010026
(CHERLOPALLI)
|
0212006000NRG25260420240350597
|
26/04/2024
|
Lakshmidevi
|
0212006WL019684
|
Lakshmidevi
|
00415
|
SBIN0000976
|
570
|
570
|
Processed
|
02/05/2024
|
|
3496036216
|
|
MRS LAKSAHMIDEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gooty
|
AP-12-006-012-010/010026
(CHERLOPALLI)
|
0212006000NRG25260420240350596
|
26/04/2024
|
Ranganayakulu
|
0212006WL019684
|
Ranganayakulu
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036221
|
|
MR RANGANAYAKULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gooty
|
AP-12-006-012-010/010027
(CHERLOPALLI)
|
0212006000NRG25260420240350598
|
26/04/2024
|
Maheswari
|
0212006WL019684
|
Maheswari
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036246
|
|
MRS MALLESHWARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gooty
|
AP-12-006-012-010/010027
(CHERLOPALLI)
|
0212006000NRG25260420240350599
|
26/04/2024
|
Ranganayakulu
|
0212006WL019684
|
Ranganayakulu
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036174
|
|
MR RANGANAYAKULU C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gooty
|
AP-12-006-012-010/010029
(CHERLOPALLI)
|
0212006000NRG25260420240350764
|
26/04/2024
|
Nageswaramma
|
0212006WL019690
|
Nageswaramma
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036235
|
|
MRS LOMADA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gooty
|
AP-12-006-012-010/010033
(CHERLOPALLI)
|
0212006000NRG25260420240350600
|
26/04/2024
|
Rangamma
|
0212006WL019684
|
Rangamma
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036191
|
|
MRS LOKKALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gooty
|
AP-12-006-012-010/010035
(CHERLOPALLI)
|
0212006000NRG25260420240350668
|
26/04/2024
|
Ratnamma
|
0212006WL019687
|
Ratnamma
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036205
|
|
MRS LOMADA NAGARATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gooty
|
AP-12-006-012-010/010035
(CHERLOPALLI)
|
0212006000NRG25260420240350667
|
26/04/2024
|
Sunkanna
|
0212006WL019687
|
Sunkanna
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036185
|
|
LOMADA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25260420240350602
|
26/04/2024
|
Devi
|
0212006WL019684
|
Devi
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036225
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25260420240350603
|
26/04/2024
|
Gouramma
|
0212006WL019684
|
Gouramma
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036227
|
|
MRS MADDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gooty
|
AP-12-006-012-010/010037
(CHERLOPALLI)
|
0212006000NRG25260420240350601
|
26/04/2024
|
Ramanjaneyulu
|
0212006WL019684
|
Ramanjaneyulu
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036226
|
|
MR MADDA CHINNA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gooty
|
AP-12-006-012-010/010042
(CHERLOPALLI)
|
0212006000NRG25260420240350669
|
26/04/2024
|
Pedda Sreeramulu
|
0212006WL019687
|
Pedda Sreeramulu
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036193
|
|
MR VELPULA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25260420240350639
|
26/04/2024
|
Thulasamma
|
0212006WL019685
|
Thulasamma
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036211
|
|
MRS TULASAMMA VADLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gooty
|
AP-12-006-012-010/010045
(CHERLOPALLI)
|
0212006000NRG25260420240350638
|
26/04/2024
|
Veerabhadraiah
|
0212006WL019685
|
Veerabhadraiah
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036170
|
|
MR VADLA VE3RA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25260420240350670
|
26/04/2024
|
Hajibu
|
0212006WL019687
|
Hajibu
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036252
|
|
MRS HAJIBU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gooty
|
AP-12-006-012-010/010046
(CHERLOPALLI)
|
0212006000NRG25260420240350671
|
26/04/2024
|
Kullayappa
|
0212006WL019687
|
Kullayappa
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036257
|
|
MR RAMAKULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25260420240350641
|
26/04/2024
|
Babamma
|
0212006WL019685
|
Babamma
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036230
|
|
MRS KOTE KANTI BAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gooty
|
AP-12-006-012-010/010047
(CHERLOPALLI)
|
0212006000NRG25260420240350640
|
26/04/2024
|
Dastagiri
|
0212006WL019685
|
Dastagiri
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036181
|
|
MR DASTHAGIRI KOTEKANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gooty
|
AP-12-006-012-010/010054
(CHERLOPALLI)
|
0212006000NRG25260420240350604
|
26/04/2024
|
Ramanjinamma
|
0212006WL019684
|
Ramanjinamma
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036215
|
|
MRS RAMANJINAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gooty
|
AP-12-006-012-010/010060
(CHERLOPALLI)
|
0212006000NRG25260420240350672
|
26/04/2024
|
Dhastagiramma
|
0212006WL019687
|
Dhastagiramma
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036249
|
|
MRS DUDEKULA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25260420240350766
|
26/04/2024
|
A Suneel
|
0212006WL019690
|
A Suneel
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036260
|
|
MR A SUNIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gooty
|
AP-12-006-012-010/010065
(CHERLOPALLI)
|
0212006000NRG25260420240350765
|
26/04/2024
|
Nageswaramma
|
0212006WL019690
|
Nageswaramma
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036219
|
|
MRS NAGESWARAMMA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25260420240350605
|
26/04/2024
|
Eswaraiah
|
0212006WL019684
|
Eswaraiah
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036209
|
|
MR EESHWARAIAH MADDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gooty
|
AP-12-006-012-010/010066
(CHERLOPALLI)
|
0212006000NRG25260420240350606
|
26/04/2024
|
Maheswari
|
0212006WL019684
|
Maheswari
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036218
|
|
MRS MAHESHWARI MADDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25260420240350768
|
26/04/2024
|
Bharath
|
0212006WL019690
|
Bharath
|
00415
|
SBIN0000976
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496036183
|
|
MR PASUPULA BARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25260420240350770
|
26/04/2024
|
P Sreenivasulu
|
0212006WL019690
|
P Sreenivasulu
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036204
|
|
MRS PASUPULETI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25260420240350767
|
26/04/2024
|
Sujata
|
0212006WL019690
|
Sujata
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036206
|
|
MRS SUJATHA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gooty
|
AP-12-006-012-010/010067
(CHERLOPALLI)
|
0212006000NRG25260420240350769
|
26/04/2024
|
sumanth
|
0212006WL019690
|
sumanth
|
00415
|
SBIN0000976
|
280
|
280
|
Processed
|
02/05/2024
|
|
3496036264
|
|
MR P SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gooty
|
AP-12-006-012-010/010068
(CHERLOPALLI)
|
0212006000NRG25260420240350674
|
26/04/2024
|
Kasiviswanath
|
0212006WL019687
|
Kasiviswanath
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036244
|
|
MR VELPULA VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gooty
|
AP-12-006-012-010/010068
(CHERLOPALLI)
|
0212006000NRG25260420240350673
|
26/04/2024
|
Lakshmi Devi
|
0212006WL019687
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036194
|
|
MRS VELPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gooty
|
AP-12-006-012-010/010069
(CHERLOPALLI)
|
0212006000NRG25260420240350608
|
26/04/2024
|
Rama Lakshmi
|
0212006WL019684
|
Rama Lakshmi
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036233
|
|
MRS LAKSHMI DEVI MADDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gooty
|
AP-12-006-012-010/010069
(CHERLOPALLI)
|
0212006000NRG25260420240350607
|
26/04/2024
|
Sanjappa
|
0212006WL019684
|
Sanjappa
|
00415
|
SBIN0000976
|
285
|
285
|
Processed
|
02/05/2024
|
|
3496036242
|
|
MR MADDAA SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gooty
|
AP-12-006-012-010/010070
(CHERLOPALLI)
|
0212006000NRG25260420240350675
|
26/04/2024
|
Dhanamma
|
0212006WL019687
|
Dhanamma
|
00415
|
SBIN0000976
|
846
|
846
|
Processed
|
02/05/2024
|
|
3496036184
|
|
MRS VELPULA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gooty
|
AP-12-006-012-010/010072
(CHERLOPALLI)
|
0212006000NRG25260420240350771
|
26/04/2024
|
Neelavathi
|
0212006WL019690
|
Neelavathi
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036234
|
|
MRS APPA NILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gooty
|
AP-12-006-012-010/010073
(CHERLOPALLI)
|
0212006000NRG25260420240350772
|
26/04/2024
|
Prameela
|
0212006WL019690
|
Prameela
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036213
|
|
MRS PRANEETHA APPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25260420240350609
|
26/04/2024
|
Lakshmi Devi
|
0212006WL019684
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036239
|
|
MRS LAKSHMI DEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gooty
|
AP-12-006-012-010/010076
(CHERLOPALLI)
|
0212006000NRG25260420240350610
|
26/04/2024
|
Veeranjineyulu
|
0212006WL019684
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036202
|
|
MR GOLLA VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gooty
|
AP-12-006-012-010/010077
(CHERLOPALLI)
|
0212006000NRG25260420240350676
|
26/04/2024
|
Lakshmi Devi
|
0212006WL019687
|
Lakshmi Devi
|
00415
|
SBIN0000976
|
282
|
282
|
Processed
|
02/05/2024
|
|
3496036171
|
|
MRS VELUPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gooty
|
AP-12-006-012-010/010080
(CHERLOPALLI)
|
0212006000NRG25260420240350611
|
26/04/2024
|
Ramesh
|
0212006WL019684
|
Ramesh
|
00415
|
SBIN0000976
|
570
|
570
|
Processed
|
02/05/2024
|
|
3496036196
|
|
MR RAMESH C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gooty
|
AP-12-006-012-010/010083
(CHERLOPALLI)
|
0212006000NRG25260420240350677
|
26/04/2024
|
Veeranjineyulu
|
0212006WL019687
|
Veeranjineyulu
|
00415
|
SBIN0000976
|
282
|
282
|
Processed
|
02/05/2024
|
|
3496036243
|
|
MR VELPULA VEERANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gooty
|
AP-12-006-012-010/010088
(CHERLOPALLI)
|
0212006000NRG25260420240350642
|
26/04/2024
|
Kaamakshi
|
0212006WL019685
|
Kaamakshi
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036253
|
|
MRS KAMAKSHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gooty
|
AP-12-006-012-010/010094
(CHERLOPALLI)
|
0212006000NRG25260420240350643
|
26/04/2024
|
Dastagiri
|
0212006WL019685
|
Dastagiri
|
00415
|
SBIN0000976
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3496036238
|
|
MR DASTAGIRI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25260420240350774
|
26/04/2024
|
Parvathi
|
0212006WL019690
|
Parvathi
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036224
|
|
MRS PARVATHI MEKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gooty
|
AP-12-006-012-010/010097
(CHERLOPALLI)
|
0212006000NRG25260420240350773
|
26/04/2024
|
Sivayya
|
0212006WL019690
|
Sivayya
|
00415
|
SBIN0000976
|
1121
|
1121
|
Processed
|
02/05/2024
|
|
3496036232
|
|
MR SHIVAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25260420240350614
|
26/04/2024
|
ashok kumar
|
0212006WL019684
|
ashok kumar
|
00415
|
SBIN0000976
|
570
|
570
|
Processed
|
02/05/2024
|
|
3496036245
|
|
MR MADDA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25260420240350613
|
26/04/2024
|
Sambasivakal
|
0212006WL019684
|
Sambasivakal
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036182
|
|
MRS SIVAMMA MADDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gooty
|
AP-12-006-012-010/010102
(CHERLOPALLI)
|
0212006000NRG25260420240350612
|
26/04/2024
|
Somasekhar
|
0212006WL019684
|
Somasekhar
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036241
|
|
MR MADDA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25260420240350615
|
26/04/2024
|
Adinarayana
|
0212006WL019684
|
Adinarayana
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036188
|
|
MR LOMADA ADINARYANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gooty
|
AP-12-006-012-010/010104
(CHERLOPALLI)
|
0212006000NRG25260420240350616
|
26/04/2024
|
Hemavati
|
0212006WL019684
|
Hemavati
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036240
|
|
MRS HEMAVATHI L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25260420240350645
|
26/04/2024
|
Gowramma
|
0212006WL019685
|
Gowramma
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036208
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
61
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25260420240350644
|
26/04/2024
|
Rajasekhar
|
0212006WL019685
|
Rajasekhar
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036189
|
|
KAMMARA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gooty
|
AP-12-006-012-010/010114
(CHERLOPALLI)
|
0212006000NRG25260420240350646
|
26/04/2024
|
Raju
|
0212006WL019685
|
Raju
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036262
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25260420240350617
|
26/04/2024
|
Hanumappa
|
0212006WL019684
|
Hanumappa
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036187
|
|
MR CHAKALA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gooty
|
AP-12-006-012-010/010118
(CHERLOPALLI)
|
0212006000NRG25260420240350618
|
26/04/2024
|
Ramamohan
|
0212006WL019684
|
Ramamohan
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036258
|
|
MR KAKARLA RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gooty
|
AP-12-006-012-010/010119
(CHERLOPALLI)
|
0212006000NRG25260420240350619
|
26/04/2024
|
Narasamma
|
0212006WL019684
|
Narasamma
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036223
|
|
MRS NARASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gooty
|
AP-12-006-012-010/010119
(CHERLOPALLI)
|
0212006000NRG25260420240350620
|
26/04/2024
|
Ram Babu
|
0212006WL019684
|
Ram Babu
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036175
|
|
MR RAMBABU MADDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25260420240350622
|
26/04/2024
|
C SreeVani
|
0212006WL019684
|
C SreeVani
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036269
|
|
CHENCHU SREE VANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gooty
|
AP-12-006-012-010/010155
(CHERLOPALLI)
|
0212006000NRG25260420240350621
|
26/04/2024
|
Venkatesh
|
0212006WL019684
|
Venkatesh
|
00415
|
SBIN0000976
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036176
|
|
MR MADHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25260420240350648
|
26/04/2024
|
Haseena
|
0212006WL019685
|
Haseena
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036250
|
|
DUDEKULA HASINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gooty
|
AP-12-006-012-010/010170
(CHERLOPALLI)
|
0212006000NRG25260420240350647
|
26/04/2024
|
Mastanaiah
|
0212006WL019685
|
Mastanaiah
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036237
|
|
DUDEKALA MASTHANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25260420240350649
|
26/04/2024
|
Baabayya
|
0212006WL019685
|
Baabayya
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036173
|
|
MR BAVAIAH K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gooty
|
AP-12-006-012-010/010171
(CHERLOPALLI)
|
0212006000NRG25260420240350650
|
26/04/2024
|
Mabee
|
0212006WL019685
|
Mabee
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036210
|
|
MRS MAABI KOTEKATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gooty
|
AP-12-006-012-010/010182
(CHERLOPALLI)
|
0212006000NRG25260420240350678
|
26/04/2024
|
Lakshmi Sunitha
|
0212006WL019687
|
Lakshmi Sunitha
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036214
|
|
MRS LAKSHMI SUNITHA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gooty
|
AP-12-006-012-010/010182
(CHERLOPALLI)
|
0212006000NRG25260420240350679
|
26/04/2024
|
Sivareddy
|
0212006WL019687
|
Sivareddy
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036169
|
|
VELPULA SHIVA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Gooty
|
AP-12-006-012-010/010184
(CHERLOPALLI)
|
0212006000NRG25260420240350680
|
26/04/2024
|
Sunitha
|
0212006WL019687
|
Sunitha
|
00415
|
SBIN0000976
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3496036231
|
|
MRS VELPULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gooty
|
AP-12-006-012-010/010185
(CHERLOPALLI)
|
0212006000NRG25260420240350681
|
26/04/2024
|
Lakshmi Rangamma
|
0212006WL019687
|
Lakshmi Rangamma
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036228
|
|
MRS VELPULA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gooty
|
AP-12-006-012-010/010187
(CHERLOPALLI)
|
0212006000NRG25260420240350682
|
26/04/2024
|
SUNITHA
|
0212006WL019687
|
SUNITHA
|
00415
|
SBIN0000976
|
846
|
846
|
Processed
|
02/05/2024
|
|
3496036266
|
|
MRS VELPULA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gooty
|
AP-12-006-012-010/010188
(CHERLOPALLI)
|
0212006000NRG25260420240350651
|
26/04/2024
|
Venkatalakshmi
|
0212006WL019685
|
Venkatalakshmi
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036201
|
|
MRS VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25260420240350652
|
26/04/2024
|
Chinna Mastan
|
0212006WL019685
|
Chinna Mastan
|
00415
|
SBIN0000976
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3496036172
|
|
MR KOTIKANTI CHINNA MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gooty
|
AP-12-006-012-010/010192
(CHERLOPALLI)
|
0212006000NRG25260420240350653
|
26/04/2024
|
ShaMshad Begam
|
0212006WL019685
|
ShaMshad Begam
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036222
|
|
K SHAMSHAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gooty
|
AP-12-006-012-010/010196
(CHERLOPALLI)
|
0212006000NRG25260420240350683
|
26/04/2024
|
harikrishna
|
0212006WL019687
|
harikrishna
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036217
|
|
V HARIKRISHNA
|
CANARA BANK(508532)
|
|
82
|
Gooty
|
AP-12-006-012-010/010196
(CHERLOPALLI)
|
0212006000NRG25260420240350684
|
26/04/2024
|
SUKANYA
|
0212006WL019687
|
SUKANYA
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036267
|
|
MRS SUKANYA V
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gooty
|
AP-12-006-012-010/010200
(CHERLOPALLI)
|
0212006000NRG25260420240350686
|
26/04/2024
|
Manjula
|
0212006WL019687
|
Manjula
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036207
|
|
MRS MANJULA VELPULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gooty
|
AP-12-006-012-010/010200
(CHERLOPALLI)
|
0212006000NRG25260420240350685
|
26/04/2024
|
Prakash
|
0212006WL019687
|
Prakash
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036229
|
|
MR VELPULA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gooty
|
AP-12-006-012-010/010210
(CHERLOPALLI)
|
0212006000NRG25260420240350654
|
26/04/2024
|
Shabeer
|
0212006WL019685
|
Shabeer
|
00415
|
SBIN0000976
|
560
|
560
|
Processed
|
02/05/2024
|
|
3496036259
|
|
MR K SHABBEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gooty
|
AP-12-006-012-010/20313
(CHERLOPALLI)
|
0212006000NRG25260420240350775
|
26/04/2024
|
K Devi
|
0212006WL019690
|
K Devi
|
00415
|
SBIN0000976
|
840
|
840
|
Processed
|
02/05/2024
|
|
3496036220
|
|
MRS DEVI KONA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gooty
|
AP-12-006-012-010/20442
(CHERLOPALLI)
|
0212006000NRG25260420240350624
|
26/04/2024
|
M Krishnaveni
|
0212006WL019684
|
M Krishnaveni
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036199
|
|
MRS NAGA VENI MADDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gooty
|
AP-12-006-012-010/20443
(CHERLOPALLI)
|
0212006000NRG25260420240350626
|
26/04/2024
|
Mungula Raghu
|
0212006WL019684
|
Mungula Raghu
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036247
|
|
MR MUNGALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gooty
|
AP-12-006-012-010/20443
(CHERLOPALLI)
|
0212006000NRG25260420240350627
|
26/04/2024
|
Ranjith Kumar
|
0212006WL019684
|
Ranjith Kumar
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036248
|
|
MR RANJITH KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gooty
|
AP-12-006-012-010/20446
(CHERLOPALLI)
|
0212006000NRG25260420240350687
|
26/04/2024
|
Rajakullayi K
|
0212006WL019687
|
Rajakullayi K
|
00415
|
SBIN0000976
|
1410
|
1410
|
Processed
|
02/05/2024
|
|
3496036251
|
|
MR RAJAKULLAYI K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25260420240350630
|
26/04/2024
|
Padmavathi
|
0212006WL019684
|
Padmavathi
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036192
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
92
|
Gooty
|
AP-12-006-012-011/020006
(CHERLOPALLI)
|
0212006000NRG25260420240350629
|
26/04/2024
|
Pullanna
|
0212006WL019684
|
Pullanna
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036212
|
|
MR PULLANNA BOBBURU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25260420240350631
|
26/04/2024
|
Saraswati
|
0212006WL019684
|
Saraswati
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036177
|
|
MS VADDE SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gooty
|
AP-12-006-012-011/020021
(CHERLOPALLI)
|
0212006000NRG25260420240350632
|
26/04/2024
|
surshadhan
|
0212006WL019684
|
surshadhan
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036179
|
|
MR PITLA SUDARSHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25260420240350656
|
26/04/2024
|
Nagaraju
|
0212006WL019685
|
Nagaraju
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036255
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gooty
|
AP-12-006-012-011/020241
(CHERLOPALLI)
|
0212006000NRG25260420240350655
|
26/04/2024
|
Pandurangadu
|
0212006WL019685
|
Pandurangadu
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036263
|
|
MR DASARI PANDU RANGADU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25260420240350658
|
26/04/2024
|
Jayalakshmi
|
0212006WL019685
|
Jayalakshmi
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036272
|
|
MRS DASARI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gooty
|
AP-12-006-012-011/020244
(CHERLOPALLI)
|
0212006000NRG25260420240350657
|
26/04/2024
|
Parasuaramudu
|
0212006WL019685
|
Parasuaramudu
|
00415
|
SBIN0000976
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3496036254
|
|
MR DASARI PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gooty
|
AP-12-006-012-011/020259
(CHERLOPALLI)
|
0212006000NRG25260420240350659
|
26/04/2024
|
Sunil Kumar
|
0212006WL019685
|
Sunil Kumar
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036265
|
|
Mr RDT SUNIL P M G PARVA THI W O NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Gooty
|
AP-12-006-012-011/020262
(CHERLOPALLI)
|
0212006000NRG25260420240350660
|
26/04/2024
|
Siva Krishna
|
0212006WL019685
|
Siva Krishna
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036198
|
|
MR VADDE SIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gooty
|
AP-12-006-012-011/020266
(CHERLOPALLI)
|
0212006000NRG25260420240350661
|
26/04/2024
|
Ajaya
|
0212006WL019685
|
Ajaya
|
00415
|
SBIN0000976
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036261
|
|
MR AJAY V
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25260420240350634
|
26/04/2024
|
PIKKALA SARASWATHI
|
0212006WL019684
|
PIKKALA SARASWATHI
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036195
|
|
MRS PIKKALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gooty
|
AP-12-006-012-011/020291
(CHERLOPALLI)
|
0212006000NRG25260420240350635
|
26/04/2024
|
pikkala yerriswamy
|
0212006WL019684
|
pikkala yerriswamy
|
00415
|
SBIN0000976
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036203
|
|
MR PIKKALA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25260420240350636
|
26/04/2024
|
aruna
|
0212006WL019684
|
aruna
|
00415
|
SBIN0000976
|
285
|
285
|
Processed
|
02/05/2024
|
|
3496036270
|
|
MRS DASARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gooty
|
AP-12-006-012-011/020296
(CHERLOPALLI)
|
0212006000NRG25260420240350637
|
26/04/2024
|
RAVI KUMAR
|
0212006WL019684
|
RAVI KUMAR
|
00415
|
SBIN0000976
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036268
|
|
MR DASARI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119464
|
119464
|
|
|
|
|
|
|
|
|
106
|
Gooty
|
AP-12-006-012-011/020270
(CHERLOPALLI)
|
0212006000NRG25260420240350633
|
26/04/2024
|
Harivinda
|
0212006WL019684
|
Harivinda
|
00415
|
SBIN0015391
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3496036200
|
|
MR PEETLA ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
107
|
Gooty
|
AP-12-006-012-011/20450
(CHERLOPALLI)
|
0212006000NRG25260420240350663
|
26/04/2024
|
Bandari Vijay Kumar
|
0212006WL019685
|
Bandari Vijay Kumar
|
00468
|
UBIN0577324
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036274
|
|
B VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
108
|
Gooty
|
AP-12-006-012-010/20443
(CHERLOPALLI)
|
0212006000NRG25260420240350628
|
26/04/2024
|
K Hari Priya
|
0212006WL019684
|
K Hari Priya
|
00468
|
UBIN0801704
|
855
|
855
|
Processed
|
02/05/2024
|
|
3496036167
|
|
K HARI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
109
|
Gooty
|
AP-12-006-012-010/20428
(CHERLOPALLI)
|
0212006000NRG25260420240350623
|
26/04/2024
|
Madda Suresh
|
0212006WL019684
|
Madda Suresh
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
02/05/2024
|
|
3496036165
|
|
MADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Gooty
|
AP-12-006-012-011/20447
(CHERLOPALLI)
|
0212006000NRG25260420240350662
|
26/04/2024
|
B Raghavendra
|
0212006WL019685
|
B Raghavendra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3496036166
|
|
B RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127109
|
127109
|
|
|
|
|
|
|
|