|
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
|
Pamidi
|
AP-12-012-003-001/030005
(DIBBASANI PALLE)
|
0212012000NRG25290420240501504
|
29/04/2024
|
Masthanamma
|
0212012WL024405
|
Masthanamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643667
|
|
Mrs MASTHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Pamidi
|
AP-12-012-003-001/030005
(DIBBASANI PALLE)
|
0212012000NRG25290420240501505
|
29/04/2024
|
Sunkanna
|
0212012WL024405
|
Sunkanna
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643664
|
|
Mr SUNKANNA GARI ALIAS BHINANNAG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Pamidi
|
AP-12-012-003-001/030006
(DIBBASANI PALLE)
|
0212012000NRG25290420240501506
|
29/04/2024
|
Jayamma
|
0212012WL024405
|
Jayamma
|
00019
|
APGB0001067
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643660
|
|
Mrs JAYAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Pamidi
|
AP-12-012-003-001/030008
(DIBBASANI PALLE)
|
0212012000NRG25290420240501508
|
29/04/2024
|
Bimappagari Mahesh Babu
|
0212012WL024405
|
Bimappagari Mahesh Babu
|
00019
|
APGB0001067
|
1031
|
1031
|
Rejected
|
05/05/2024
|
|
3666643747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pamidi
|
AP-12-012-003-001/030008
(DIBBASANI PALLE)
|
0212012000NRG25290420240501507
|
29/04/2024
|
Lakshmidevi
|
0212012WL024405
|
Lakshmidevi
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643668
|
|
Mr LAKSHMI DEVI BHEEMAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pamidi
|
AP-12-012-003-001/030024
(DIBBASANI PALLE)
|
0212012000NRG25290420240501322
|
29/04/2024
|
Nallirappa Gari Veeresh
|
0212012WL024399
|
Nallirappa Gari Veeresh
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643748
|
|
Master VEERESH NALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Pamidi
|
AP-12-012-003-001/030025
(DIBBASANI PALLE)
|
0212012000NRG25290420240501510
|
29/04/2024
|
Krishnaveni
|
0212012WL024405
|
Krishnaveni
|
00019
|
APGB0001067
|
516
|
516
|
Processed
|
05/05/2024
|
|
3666643735
|
|
Ms NALLIRAPPAGARI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pamidi
|
AP-12-012-003-001/030025
(DIBBASANI PALLE)
|
0212012000NRG25290420240501511
|
29/04/2024
|
Veeranna
|
0212012WL024405
|
Veeranna
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643729
|
|
Mr EERANNA NALLIRAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pamidi
|
AP-12-012-003-001/030027
(DIBBASANI PALLE)
|
0212012000NRG25290420240501512
|
29/04/2024
|
Gayatri
|
0212012WL024405
|
Gayatri
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643708
|
|
MRS GAYATRI NAGARURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pamidi
|
AP-12-012-003-001/030030
(DIBBASANI PALLE)
|
0212012000NRG25290420240501325
|
29/04/2024
|
Peddamusannagari Chandrakala
|
0212012WL024399
|
Peddamusannagari Chandrakala
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643749
|
|
Miss PEDDAMUSANNAGARI CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pamidi
|
AP-12-012-003-001/030030
(DIBBASANI PALLE)
|
0212012000NRG25290420240501324
|
29/04/2024
|
Surendra
|
0212012WL024399
|
Surendra
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643728
|
|
Mr P M G SURENDRA PEDDAMUSANNAGARISUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Pamidi
|
AP-12-012-003-001/030039
(DIBBASANI PALLE)
|
0212012000NRG25290420240501326
|
29/04/2024
|
Chinna Tirumalanna
|
0212012WL024399
|
Chinna Tirumalanna
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643727
|
|
Mr CHINNA THIRUMALANNA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Pamidi
|
AP-12-012-003-001/030039
(DIBBASANI PALLE)
|
0212012000NRG25290420240501327
|
29/04/2024
|
Nagalakshmi
|
0212012WL024399
|
Nagalakshmi
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643739
|
|
Mrs Gulli Kadirappa Gari Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pamidi
|
AP-12-012-003-001/030044
(DIBBASANI PALLE)
|
0212012000NRG25290420240501515
|
29/04/2024
|
Pedda Ramanjanamma
|
0212012WL024405
|
Pedda Ramanjanamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643688
|
|
Mrs RAMANJINAMMA BHEEMAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pamidi
|
AP-12-012-003-001/030044
(DIBBASANI PALLE)
|
0212012000NRG25290420240501513
|
29/04/2024
|
Pedda Veeranna
|
0212012WL024405
|
Pedda Veeranna
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643658
|
|
MR BIMAPPAGARI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pamidi
|
AP-12-012-003-001/030044
(DIBBASANI PALLE)
|
0212012000NRG25290420240501514
|
29/04/2024
|
Sivaiah
|
0212012WL024405
|
Sivaiah
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643687
|
|
Mr Bimappagari Shivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pamidi
|
AP-12-012-003-001/030049
(DIBBASANI PALLE)
|
0212012000NRG25290420240501328
|
29/04/2024
|
Ramanjinamma
|
0212012WL024399
|
Ramanjinamma
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643693
|
|
BENAKAPPA GARI RAMANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pamidi
|
AP-12-012-003-001/030051
(DIBBASANI PALLE)
|
0212012000NRG25290420240501517
|
29/04/2024
|
Veeramma
|
0212012WL024405
|
Veeramma
|
00019
|
APGB0001067
|
516
|
516
|
Processed
|
05/05/2024
|
|
3666643710
|
|
Ms Chinna Naganna Gaari Eeramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Pamidi
|
AP-12-012-003-001/030067
(DIBBASANI PALLE)
|
0212012000NRG25290420240501329
|
29/04/2024
|
ramesh
|
0212012WL024399
|
ramesh
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643737
|
|
PEDDA MUSANNA GARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pamidi
|
AP-12-012-003-001/030069
(DIBBASANI PALLE)
|
0212012000NRG25290420240501518
|
29/04/2024
|
Mallesamma
|
0212012WL024405
|
Mallesamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643665
|
|
Mrs BHEEMAPPAGARI MALLESARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pamidi
|
AP-12-012-003-001/030070
(DIBBASANI PALLE)
|
0212012000NRG25290420240501330
|
29/04/2024
|
Ranganna
|
0212012WL024399
|
Ranganna
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643733
|
|
RANGANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pamidi
|
AP-12-012-003-001/030070
(DIBBASANI PALLE)
|
0212012000NRG25290420240501331
|
29/04/2024
|
Tirumalamma
|
0212012WL024399
|
Tirumalamma
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643734
|
|
Ms LAKSHMI DEVI BURUJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Pamidi
|
AP-12-012-003-001/030071
(DIBBASANI PALLE)
|
0212012000NRG25290420240501519
|
29/04/2024
|
Jayamma
|
0212012WL024405
|
Jayamma
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643663
|
|
MAJJIGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pamidi
|
AP-12-012-003-001/030073
(DIBBASANI PALLE)
|
0212012000NRG25290420240501520
|
29/04/2024
|
Kadirappa
|
0212012WL024405
|
Kadirappa
|
00019
|
APGB0001067
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643691
|
|
Mr KADIRAPPA VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Pamidi
|
AP-12-012-003-001/030073
(DIBBASANI PALLE)
|
0212012000NRG25290420240501521
|
29/04/2024
|
Rajamma
|
0212012WL024405
|
Rajamma
|
00019
|
APGB0001067
|
516
|
516
|
Processed
|
05/05/2024
|
|
3666643741
|
|
MRS BENAKAPPAGARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pamidi
|
AP-12-012-003-001/030075
(DIBBASANI PALLE)
|
0212012000NRG25290420240501522
|
29/04/2024
|
Lakshmi Devi
|
0212012WL024405
|
Lakshmi Devi
|
00019
|
APGB0001067
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643694
|
|
Mrs LAKSHMI DEVI BENAKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pamidi
|
AP-12-012-003-001/030076
(DIBBASANI PALLE)
|
0212012000NRG25290420240501523
|
29/04/2024
|
Mangamma
|
0212012WL024405
|
Mangamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643695
|
|
GAVVAPPA GARI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pamidi
|
AP-12-012-003-001/030081
(DIBBASANI PALLE)
|
0212012000NRG25290420240501332
|
29/04/2024
|
Gulli Kadirappagari Ramanjineyulu
|
0212012WL024399
|
Gulli Kadirappagari Ramanjineyulu
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643725
|
|
Mr RAMANJINEYULU GULLI KADIRPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pamidi
|
AP-12-012-003-001/030084
(DIBBASANI PALLE)
|
0212012000NRG25290420240501335
|
29/04/2024
|
Basamma
|
0212012WL024399
|
Basamma
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643696
|
|
Mrs BASAMMA NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pamidi
|
AP-12-012-003-001/030084
(DIBBASANI PALLE)
|
0212012000NRG25290420240501334
|
29/04/2024
|
Suresh
|
0212012WL024399
|
Suresh
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643720
|
|
Mr NSURESH NARASAPURAM SANJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Pamidi
|
AP-12-012-003-001/030095
(DIBBASANI PALLE)
|
0212012000NRG25290420240501336
|
29/04/2024
|
Sunkanna
|
0212012WL024399
|
Sunkanna
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643702
|
|
Mr SUNKANNA CHIKKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Pamidi
|
AP-12-012-003-001/030098
(DIBBASANI PALLE)
|
0212012000NRG25290420240501338
|
29/04/2024
|
Lalswamy
|
0212012WL024399
|
Lalswamy
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643709
|
|
TALAARI LAALUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pamidi
|
AP-12-012-003-001/030099
(DIBBASANI PALLE)
|
0212012000NRG25290420240501524
|
29/04/2024
|
Bheemanna
|
0212012WL024405
|
Bheemanna
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643714
|
|
Mr BHEEMANNA GAVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pamidi
|
AP-12-012-003-001/030099
(DIBBASANI PALLE)
|
0212012000NRG25290420240501525
|
29/04/2024
|
Sunkamma
|
0212012WL024405
|
Sunkamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643715
|
|
Mrs CHINNAKADIRAMMA GAVAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pamidi
|
AP-12-012-003-001/030105
(DIBBASANI PALLE)
|
0212012000NRG25290420240501526
|
29/04/2024
|
Chinna Ramanjinamma
|
0212012WL024405
|
Chinna Ramanjinamma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643700
|
|
Mrs RAMANJINAMMA BHEEMAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pamidi
|
AP-12-012-003-001/030106
(DIBBASANI PALLE)
|
0212012000NRG25290420240501528
|
29/04/2024
|
Shanthi
|
0212012WL024405
|
Shanthi
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643701
|
|
Mrs SANTHI BENAKAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Pamidi
|
AP-12-012-003-001/030106
(DIBBASANI PALLE)
|
0212012000NRG25290420240501529
|
29/04/2024
|
Veeranna
|
0212012WL024405
|
Veeranna
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643690
|
|
Mr VEERANNA BENAKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Pamidi
|
AP-12-012-003-001/030115
(DIBBASANI PALLE)
|
0212012000NRG25290420240501531
|
29/04/2024
|
Pulikonda
|
0212012WL024405
|
Pulikonda
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643692
|
|
Mr PULIKONDA NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Pamidi
|
AP-12-012-003-001/030136
(DIBBASANI PALLE)
|
0212012000NRG25290420240501340
|
29/04/2024
|
Obulamma
|
0212012WL024399
|
Obulamma
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643711
|
|
Mrs OBULAMMA NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pamidi
|
AP-12-012-003-001/030136
(DIBBASANI PALLE)
|
0212012000NRG25290420240501339
|
29/04/2024
|
Ramanjineyulu
|
0212012WL024399
|
Ramanjineyulu
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643713
|
|
Mr RAMANJINEYULU NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Pamidi
|
AP-12-012-003-001/030138
(DIBBASANI PALLE)
|
0212012000NRG25290420240501342
|
29/04/2024
|
Nagaveni
|
0212012WL024399
|
Nagaveni
|
00019
|
APGB0001067
|
538
|
538
|
Processed
|
05/05/2024
|
|
3666643718
|
|
Miss NAGAVANI SALLAKADIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pamidi
|
AP-12-012-003-001/030138
(DIBBASANI PALLE)
|
0212012000NRG25290420240501341
|
29/04/2024
|
Venkatappa
|
0212012WL024399
|
Venkatappa
|
00019
|
APGB0001067
|
269
|
269
|
Processed
|
05/05/2024
|
|
3666643724
|
|
Mr Sallakadireppa Gari Venkatappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pamidi
|
AP-12-012-003-001/030139
(DIBBASANI PALLE)
|
0212012000NRG25290420240501343
|
29/04/2024
|
Renuka
|
0212012WL024399
|
Renuka
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643717
|
|
Mr MAHESWARI NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pamidi
|
AP-12-012-003-001/030140
(DIBBASANI PALLE)
|
0212012000NRG25290420240501532
|
29/04/2024
|
Chandra
|
0212012WL024405
|
Chandra
|
00019
|
APGB0001067
|
516
|
516
|
Processed
|
05/05/2024
|
|
3666643666
|
|
MR CHINNA BUDDANNAGARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pamidi
|
AP-12-012-003-001/030140
(DIBBASANI PALLE)
|
0212012000NRG25290420240501533
|
29/04/2024
|
Radhika
|
0212012WL024405
|
Radhika
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643732
|
|
Mrs RADHIKA CHINNA BUDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pamidi
|
AP-12-012-003-001/030147
(DIBBASANI PALLE)
|
0212012000NRG25290420240501345
|
29/04/2024
|
Lalitha
|
0212012WL024399
|
Lalitha
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643707
|
|
Mrs LALITHA ASETHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Pamidi
|
AP-12-012-003-001/030147
(DIBBASANI PALLE)
|
0212012000NRG25290420240501344
|
29/04/2024
|
Ramanjineyulu
|
0212012WL024399
|
Ramanjineyulu
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643705
|
|
Mr RAMANJINEYULU ASWARATAHAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pamidi
|
AP-12-012-003-001/030148
(DIBBASANI PALLE)
|
0212012000NRG25290420240501534
|
29/04/2024
|
Bhaskara
|
0212012WL024405
|
Bhaskara
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643689
|
|
Mr BHASKAR BENAKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pamidi
|
AP-12-012-003-001/030148
(DIBBASANI PALLE)
|
0212012000NRG25290420240501535
|
29/04/2024
|
Nagaveni
|
0212012WL024405
|
Nagaveni
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643719
|
|
Ms B Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Pamidi
|
AP-12-012-003-001/030159
(DIBBASANI PALLE)
|
0212012000NRG25290420240501536
|
29/04/2024
|
Ramanjaneyulu
|
0212012WL024405
|
Ramanjaneyulu
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643716
|
|
Mrs RAMANJINEYULU NAAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pamidi
|
AP-12-012-003-001/030167
(DIBBASANI PALLE)
|
0212012000NRG25290420240501537
|
29/04/2024
|
Rajasekhar
|
0212012WL024405
|
Rajasekhar
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643698
|
|
Mr RAJA SEKHAR MAJJIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pamidi
|
AP-12-012-003-001/030174
(DIBBASANI PALLE)
|
0212012000NRG25290420240501541
|
29/04/2024
|
Kadireppa
|
0212012WL024405
|
Kadireppa
|
00019
|
APGB0001067
|
258
|
258
|
Processed
|
05/05/2024
|
|
3666643723
|
|
Mr KADIRAPPA VENKATAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pamidi
|
AP-12-012-003-001/030174
(DIBBASANI PALLE)
|
0212012000NRG25290420240501542
|
29/04/2024
|
Varalakshmi
|
0212012WL024405
|
Varalakshmi
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643730
|
|
Ms Venkatam Palli Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Pamidi
|
AP-12-012-003-001/030177
(DIBBASANI PALLE)
|
0212012000NRG25290420240501544
|
29/04/2024
|
Savithri
|
0212012WL024405
|
Savithri
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643731
|
|
Mrs SAVITHRI PEDDAMUSANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Pamidi
|
AP-12-012-003-001/030177
(DIBBASANI PALLE)
|
0212012000NRG25290420240501543
|
29/04/2024
|
Veeranna
|
0212012WL024405
|
Veeranna
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643706
|
|
Mr EERANNA PEDDAMUSANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Pamidi
|
AP-12-012-003-001/030184
(DIBBASANI PALLE)
|
0212012000NRG25290420240501545
|
29/04/2024
|
Lakshmidevi
|
0212012WL024405
|
Lakshmidevi
|
00019
|
APGB0001067
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643726
|
|
Mrs LAKSHMIDEVI GULLIKADIRAPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pamidi
|
AP-12-012-003-001/030187
(DIBBASANI PALLE)
|
0212012000NRG25290420240501546
|
29/04/2024
|
Manohar
|
0212012WL024405
|
Manohar
|
00019
|
APGB0001067
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643721
|
|
Mr Nallirappagari Manohar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Pamidi
|
AP-12-012-003-001/030204
(DIBBASANI PALLE)
|
0212012000NRG25290420240501347
|
29/04/2024
|
Jayalakshmi
|
0212012WL024399
|
Jayalakshmi
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643712
|
|
Mr JAYALKSHMI CHIKKAANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pamidi
|
AP-12-012-003-001/030204
(DIBBASANI PALLE)
|
0212012000NRG25290420240501346
|
29/04/2024
|
Ranga
|
0212012WL024399
|
Ranga
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643703
|
|
Mr RANGA CHIKKANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Pamidi
|
AP-12-012-003-001/030206
(DIBBASANI PALLE)
|
0212012000NRG25290420240501350
|
29/04/2024
|
rAngamuni
|
0212012WL024399
|
rAngamuni
|
00019
|
APGB0001067
|
538
|
538
|
Processed
|
05/05/2024
|
|
3666643736
|
|
Mr RANGAMUNI NAGARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Pamidi
|
AP-12-012-003-001/030208
(DIBBASANI PALLE)
|
0212012000NRG25290420240501351
|
29/04/2024
|
Suresh
|
0212012WL024399
|
Suresh
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643704
|
|
Mr SURESH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Pamidi
|
AP-12-012-003-001/030209
(DIBBASANI PALLE)
|
0212012000NRG25290420240501547
|
29/04/2024
|
erramma
|
0212012WL024405
|
erramma
|
00019
|
APGB0001067
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643722
|
|
Ms Nagaruru Erramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Pamidi
|
AP-12-012-003-001/030216
(DIBBASANI PALLE)
|
0212012000NRG25290420240501353
|
29/04/2024
|
sUnkanna
|
0212012WL024399
|
sUnkanna
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643659
|
|
Mr NARASAPURAM SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25290420240501354
|
29/04/2024
|
Suneel
|
0212012WL024399
|
Suneel
|
00019
|
APGB0001067
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643744
|
|
Master Narasapuram Suneel
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Pamidi
|
AP-12-012-003-001/30219
(DIBBASANI PALLE)
|
0212012000NRG25290420240501548
|
29/04/2024
|
ramesh
|
0212012WL024405
|
ramesh
|
00019
|
APGB0001067
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643738
|
|
Mr Majjiga Pulikonda Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Pamidi
|
AP-12-012-020-014/020084
(PALYAM THANDA)
|
0212012000NRG25290420240501707
|
29/04/2024
|
Latha Mune Nayak
|
0212012WL024409
|
Latha Mune Nayak
|
00019
|
APGB0001067
|
1302
|
1302
|
Processed
|
05/05/2024
|
|
3666643662
|
|
MUNE NAIK R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Pamidi
|
AP-12-012-020-014/020084
(PALYAM THANDA)
|
0212012000NRG25290420240501708
|
29/04/2024
|
Malliswari
|
0212012WL024409
|
Malliswari
|
00019
|
APGB0001067
|
1302
|
1302
|
Processed
|
05/05/2024
|
|
3666643697
|
|
RAMAVATH MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pamidi
|
AP-12-012-020-014/020094
(PALYAM THANDA)
|
0212012000NRG25290420240501710
|
29/04/2024
|
Lakshmamma
|
0212012WL024409
|
Lakshmamma
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643699
|
|
MS DEVAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pamidi
|
AP-12-012-020-014/020234
(PALYAM THANDA)
|
0212012000NRG25290420240501713
|
29/04/2024
|
Salamma
|
0212012WL024409
|
Salamma
|
00019
|
APGB0001067
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643740
|
|
RAMAVATH SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pamidi
|
AP-12-012-020-014/020234
(PALYAM THANDA)
|
0212012000NRG25290420240501712
|
29/04/2024
|
Sreenivaasulu Nayak
|
0212012WL024409
|
Sreenivaasulu Nayak
|
00019
|
APGB0001067
|
434
|
434
|
Processed
|
05/05/2024
|
|
3666643661
|
|
Ramavath Sreenivasulu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Pamidi
|
AP-12-012-020-014/020511
(PALYAM THANDA)
|
0212012000NRG25290420240501716
|
29/04/2024
|
SAVITHRI BAI
|
0212012WL024409
|
SAVITHRI BAI
|
00019
|
APGB0001067
|
217
|
217
|
Processed
|
05/05/2024
|
|
3666643742
|
|
MRS PALTHYA SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pamidi
|
AP-12-012-020-014/020527
(PALYAM THANDA)
|
0212012000NRG25290420240501721
|
29/04/2024
|
Ravi Naik
|
0212012WL024409
|
Ravi Naik
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643743
|
|
BANOTH RAVI NAIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pamidi
|
AP-12-012-020-014/31885
(PALYAM THANDA)
|
0212012000NRG25290420240501723
|
29/04/2024
|
Palthya Anusha bai
|
0212012WL024409
|
Palthya Anusha bai
|
00019
|
APGB0001067
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643745
|
|
Mrs PALTHYA ANUSHA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Pamidi
|
AP-12-012-020-014/31885
(PALYAM THANDA)
|
0212012000NRG25290420240501724
|
29/04/2024
|
Palthya Narayana Swamy Naik
|
0212012WL024409
|
Palthya Narayana Swamy Naik
|
00019
|
APGB0001067
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643746
|
|
Mr PALTHYA NARAYANA SWAMY NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64795
|
64795
|
|
|
|
|
|
|
|
|
75
|
Pamidi
|
AP-12-012-003-001/030168
(DIBBASANI PALLE)
|
0212012000NRG25290420240501539
|
29/04/2024
|
Rajesh
|
0212012WL024405
|
Rajesh
|
00032
|
UTIB0000332
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643750
|
|
BENAKAPPA GARI RAJESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
76
|
Pamidi
|
AP-12-012-003-001/030083
(DIBBASANI PALLE)
|
0212012000NRG25290420240501333
|
29/04/2024
|
nagaruru ramanjineyulu
|
0212012WL024399
|
nagaruru ramanjineyulu
|
00078
|
CNRB0000778
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643657
|
|
N RAMANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
77
|
Pamidi
|
AP-12-012-003-001/030021
(DIBBASANI PALLE)
|
0212012000NRG25290420240501509
|
29/04/2024
|
Narasimhulu
|
0212012WL024405
|
Narasimhulu
|
00415
|
SBIN0013164
|
258
|
258
|
Processed
|
05/05/2024
|
|
3666643682
|
|
MR NAGARURU NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pamidi
|
AP-12-012-003-001/030095
(DIBBASANI PALLE)
|
0212012000NRG25290420240501337
|
29/04/2024
|
Diguvinti Sunitha
|
0212012WL024399
|
Diguvinti Sunitha
|
00415
|
SBIN0013164
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643685
|
|
DIGUVINTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pamidi
|
AP-12-012-003-001/030105
(DIBBASANI PALLE)
|
0212012000NRG25290420240501527
|
29/04/2024
|
Veeranna
|
0212012WL024405
|
Veeranna
|
00415
|
SBIN0013164
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643670
|
|
BHEEMAPPA GARI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pamidi
|
AP-12-012-003-001/030115
(DIBBASANI PALLE)
|
0212012000NRG25290420240501530
|
29/04/2024
|
Lingamma
|
0212012WL024405
|
Lingamma
|
00415
|
SBIN0013164
|
774
|
774
|
Processed
|
05/05/2024
|
|
3666643672
|
|
LINGAMMA NAGARURU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pamidi
|
AP-12-012-003-001/030167
(DIBBASANI PALLE)
|
0212012000NRG25290420240501538
|
29/04/2024
|
Latha
|
0212012WL024405
|
Latha
|
00415
|
SBIN0013164
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643669
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pamidi
|
AP-12-012-003-001/030205
(DIBBASANI PALLE)
|
0212012000NRG25290420240501349
|
29/04/2024
|
jyothi
|
0212012WL024399
|
jyothi
|
00415
|
SBIN0013164
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643679
|
|
Ms Benakappa Gari Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pamidi
|
AP-12-012-003-001/030205
(DIBBASANI PALLE)
|
0212012000NRG25290420240501348
|
29/04/2024
|
Sudheer Kumar
|
0212012WL024399
|
Sudheer Kumar
|
00415
|
SBIN0013164
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643674
|
|
MR BENKAPPA GARI SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pamidi
|
AP-12-012-003-001/030208
(DIBBASANI PALLE)
|
0212012000NRG25290420240501352
|
29/04/2024
|
malleswari
|
0212012WL024399
|
malleswari
|
00415
|
SBIN0013164
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643680
|
|
MS TALAARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pamidi
|
AP-12-012-003-001/030217
(DIBBASANI PALLE)
|
0212012000NRG25290420240501355
|
29/04/2024
|
n susmitha
|
0212012WL024399
|
n susmitha
|
00415
|
SBIN0013164
|
807
|
807
|
Rejected
|
05/05/2024
|
|
3666643684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Pamidi
|
AP-12-012-020-014/020041
(PALYAM THANDA)
|
0212012000NRG25290420240501703
|
29/04/2024
|
Kalyan Kumar Naik
|
0212012WL024409
|
Kalyan Kumar Naik
|
00415
|
SBIN0013164
|
434
|
434
|
Processed
|
05/05/2024
|
|
3666643675
|
|
MR RAMAVATH KALYAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pamidi
|
AP-12-012-020-014/020064
(PALYAM THANDA)
|
0212012000NRG25290420240501705
|
29/04/2024
|
Balu Nayak
|
0212012WL024409
|
Balu Nayak
|
00415
|
SBIN0013164
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643671
|
|
MR BALU NAIK MOOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pamidi
|
AP-12-012-020-014/020064
(PALYAM THANDA)
|
0212012000NRG25290420240501706
|
29/04/2024
|
Deti Bai
|
0212012WL024409
|
Deti Bai
|
00415
|
SBIN0013164
|
651
|
651
|
Processed
|
05/05/2024
|
|
3666643683
|
|
Mr DEVAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Pamidi
|
AP-12-012-020-014/020094
(PALYAM THANDA)
|
0212012000NRG25290420240501709
|
29/04/2024
|
Devla Nayak
|
0212012WL024409
|
Devla Nayak
|
00415
|
SBIN0013164
|
1302
|
1302
|
Processed
|
05/05/2024
|
|
3666643686
|
|
MR RAMAVATH DEVLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pamidi
|
AP-12-012-020-014/020156
(PALYAM THANDA)
|
0212012000NRG25290420240501711
|
29/04/2024
|
Thirupal Naik
|
0212012WL024409
|
Thirupal Naik
|
00415
|
SBIN0013164
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643676
|
|
MR THIRUMALESU NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pamidi
|
AP-12-012-020-014/020252
(PALYAM THANDA)
|
0212012000NRG25290420240501714
|
29/04/2024
|
Kesamma
|
0212012WL024409
|
Kesamma
|
00415
|
SBIN0013164
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643681
|
|
Mrs Ramavath Keshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Pamidi
|
AP-12-012-020-014/020263
(PALYAM THANDA)
|
0212012000NRG25290420240501715
|
29/04/2024
|
Thimmakka
|
0212012WL024409
|
Thimmakka
|
00415
|
SBIN0013164
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643673
|
|
MRS RAMAVATH THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pamidi
|
AP-12-012-020-014/020521
(PALYAM THANDA)
|
0212012000NRG25290420240501719
|
29/04/2024
|
Obulesh Naik
|
0212012WL024409
|
Obulesh Naik
|
00415
|
SBIN0013164
|
651
|
651
|
Processed
|
05/05/2024
|
|
3666643677
|
|
PALTHYA OBULESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pamidi
|
AP-12-012-020-014/020521
(PALYAM THANDA)
|
0212012000NRG25290420240501720
|
29/04/2024
|
Saraswathi
|
0212012WL024409
|
Saraswathi
|
00415
|
SBIN0013164
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643678
|
|
MRS PALTYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15199
|
15199
|
|
|
|
|
|
|
|
|
95
|
Pamidi
|
AP-12-012-003-001/030027
(DIBBASANI PALLE)
|
0212012000NRG25290420240501323
|
29/04/2024
|
Ranganna
|
0212012WL024399
|
Ranganna
|
00468
|
UBIN0804223
|
807
|
807
|
Processed
|
05/05/2024
|
|
3666643651
|
|
NAGARARU RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pamidi
|
AP-12-012-003-001/030168
(DIBBASANI PALLE)
|
0212012000NRG25290420240501540
|
29/04/2024
|
Swathi
|
0212012WL024405
|
Swathi
|
00468
|
UBIN0804223
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643652
|
|
BENAKAPPAGARI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pamidi
|
AP-12-012-003-001/30219
(DIBBASANI PALLE)
|
0212012000NRG25290420240501549
|
29/04/2024
|
suhasini
|
0212012WL024405
|
suhasini
|
00468
|
UBIN0804223
|
1289
|
1289
|
Processed
|
05/05/2024
|
|
3666643653
|
|
NALLIRAPPAGARI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pamidi
|
AP-12-012-020-014/020059
(PALYAM THANDA)
|
0212012000NRG25290420240501704
|
29/04/2024
|
Munemma
|
0212012WL024409
|
Munemma
|
00468
|
UBIN0804223
|
217
|
217
|
Processed
|
05/05/2024
|
|
3666643650
|
|
R MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pamidi
|
AP-12-012-020-014/020519
(PALYAM THANDA)
|
0212012000NRG25290420240501717
|
29/04/2024
|
Chandra Naik
|
0212012WL024409
|
Chandra Naik
|
00468
|
UBIN0804223
|
868
|
868
|
Processed
|
05/05/2024
|
|
3666643654
|
|
RAMAVATH CHANDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pamidi
|
AP-12-012-020-014/020519
(PALYAM THANDA)
|
0212012000NRG25290420240501718
|
29/04/2024
|
Rajyalakshmi
|
0212012WL024409
|
Rajyalakshmi
|
00468
|
UBIN0804223
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643655
|
|
RAMAVATH RAJYALAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pamidi
|
AP-12-012-020-014/020527
(PALYAM THANDA)
|
0212012000NRG25290420240501722
|
29/04/2024
|
Krishnaveni
|
0212012WL024409
|
Krishnaveni
|
00468
|
UBIN0804223
|
1085
|
1085
|
Processed
|
05/05/2024
|
|
3666643656
|
|
Ms KRISHNAVENI BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
102
|
Pamidi
|
AP-12-012-003-001/030048
(DIBBASANI PALLE)
|
0212012000NRG25290420240501516
|
29/04/2024
|
B MAHANDRA
|
0212012WL024405
|
B MAHANDRA
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
05/05/2024
|
|
3666643648
|
|
BENAKAPPAGARI MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pamidi
|
AP-12-012-020-014/31891
(PALYAM THANDA)
|
0212012000NRG25290420240501725
|
29/04/2024
|
Ramavath Dake Naik
|
0212012WL024409
|
Ramavath Dake Naik
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
05/05/2024
|
|
3666643649
|
|
RAMAVATH DAKE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91063
|
91063
|
|
|
|
|
|
|
|