|
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
|
Gandepalle
|
AP-04-027-001-001/020133
()
|
0204027000NRG25180420240185117
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00045
|
BARB0MURARI
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344224
|
|
IssapuLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gandepalle
|
AP-04-027-001-001/020218
()
|
0204027000NRG25180420240185135
|
18/04/2024
|
Durga Lakshmi
|
0204027WL009194
|
Durga Lakshmi
|
00045
|
BARB0MURARI
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344223
|
|
MAKKA DURGALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gandepalle
|
AP-04-027-001-001/020469
()
|
0204027000NRG25180420240185161
|
18/04/2024
|
Maha Lakshmi
|
0204027WL009194
|
Maha Lakshmi
|
00045
|
BARB0MURARI
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344222
|
|
JAMI MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-001-001/20483
()
|
0204027000NRG25180420240185165
|
18/04/2024
|
Rongala Raghu
|
0204027WL009194
|
Rongala Raghu
|
00045
|
BARB0VJMALL
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344243
|
|
RONGALA RAGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-001-001/020145
()
|
0204027000NRG25180420240185120
|
18/04/2024
|
Rakesh
|
0204027WL009194
|
Rakesh
|
00415
|
SBIN0002731
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344212
|
|
BODDAPATI RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
6
|
Gandepalle
|
AP-04-027-001-001/020075
()
|
0204027000NRG25180420240185097
|
18/04/2024
|
Subbarao
|
0204027WL009194
|
Subbarao
|
00415
|
SBIN0002787
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344210
|
|
Nokku Subbarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Gandepalle
|
AP-04-027-001-001/020132
()
|
0204027000NRG25180420240185116
|
18/04/2024
|
Narasayya
|
0204027WL009194
|
Narasayya
|
00415
|
SBIN0002787
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344211
|
|
MR JAMI NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-001-001/20487
()
|
0204027000NRG25180420240185166
|
18/04/2024
|
ISSAPU HARIKA
|
0204027WL009194
|
ISSAPU HARIKA
|
00415
|
SBIN0003173
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344215
|
|
DASARI HARIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
9
|
Gandepalle
|
AP-04-027-001-001/020026
()
|
0204027000NRG25180420240185073
|
18/04/2024
|
Veeralakshmi
|
0204027WL009194
|
Veeralakshmi
|
00415
|
SBIN0015527
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377344213
|
|
MRS VEERALAKSHMI GUNTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandepalle
|
AP-04-027-001-001/020118
()
|
0204027000NRG25180420240185111
|
18/04/2024
|
Arjunudu
|
0204027WL009194
|
Arjunudu
|
00415
|
SBIN0015527
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3377344216
|
|
MR ARJUNUDU KONDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandepalle
|
AP-04-027-001-001/020124
()
|
0204027000NRG25180420240185113
|
18/04/2024
|
Chinna Ammulu
|
0204027WL009194
|
Chinna Ammulu
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344219
|
|
GALI CHINNA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandepalle
|
AP-04-027-001-001/020310
()
|
0204027000NRG25180420240185142
|
18/04/2024
|
Chinnari
|
0204027WL009194
|
Chinnari
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344214
|
|
RAANDI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gandepalle
|
AP-04-027-001-001/020405
()
|
0204027000NRG25180420240185149
|
18/04/2024
|
Rama Tulasi
|
0204027WL009194
|
Rama Tulasi
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344218
|
|
GUNTAPALLI RAMATHULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandepalle
|
AP-04-027-001-001/020471
()
|
0204027000NRG25180420240185162
|
18/04/2024
|
Suryarao
|
0204027WL009194
|
Suryarao
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344209
|
|
MR SURYARAO DUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandepalle
|
AP-04-027-001-001/20481
()
|
0204027000NRG25180420240185164
|
18/04/2024
|
Pomati Veeramma
|
0204027WL009194
|
Pomati Veeramma
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344217
|
|
MRS VEERAMMA POLIMATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandepalle
|
AP-04-027-001-001/20489
()
|
0204027000NRG25180420240185168
|
18/04/2024
|
Badireddy Acchanna
|
0204027WL009194
|
Badireddy Acchanna
|
00415
|
SBIN0015527
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344221
|
|
BADIREDDY ACCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
17
|
Gandepalle
|
AP-04-027-001-001/20492
()
|
0204027000NRG25180420240185169
|
18/04/2024
|
Adireddy Vishnu Goutham
|
0204027WL009194
|
Adireddy Vishnu Goutham
|
00415
|
SBIN0021233
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344220
|
|
ADIREDDY VISHNU GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
18
|
Gandepalle
|
AP-04-027-001-001/020062
()
|
0204027000NRG25180420240185091
|
18/04/2024
|
Jatlamma
|
0204027WL009194
|
Jatlamma
|
00468
|
UBIN0806692
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344207
|
|
VADLAPATI JATALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
19
|
Gandepalle
|
AP-04-027-001-001/020193
()
|
0204027000NRG25180420240185127
|
18/04/2024
|
Nageswararao
|
0204027WL009194
|
Nageswararao
|
00468
|
UBIN0808920
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344235
|
|
TALARI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
20
|
Gandepalle
|
AP-04-027-001-001/020075
()
|
0204027000NRG25180420240185098
|
18/04/2024
|
Suryavati
|
0204027WL009194
|
Suryavati
|
00468
|
UBIN0815152
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344208
|
|
NOKKU SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
21
|
Gandepalle
|
AP-04-027-001-001/020001
()
|
0204027000NRG25180420240185062
|
18/04/2024
|
Suryakantam
|
0204027WL009194
|
Suryakantam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344146
|
|
BADHIREDDY SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandepalle
|
AP-04-027-001-001/020008
()
|
0204027000NRG25180420240185063
|
18/04/2024
|
Sanyasamma
|
0204027WL009194
|
Sanyasamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344163
|
|
ADIREDDY SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gandepalle
|
AP-04-027-001-001/020009
()
|
0204027000NRG25180420240185064
|
18/04/2024
|
Errayya
|
0204027WL009194
|
Errayya
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344150
|
|
BONU YARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gandepalle
|
AP-04-027-001-001/020010
()
|
0204027000NRG25180420240185065
|
18/04/2024
|
Akkamma
|
0204027WL009194
|
Akkamma
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344144
|
|
RONGALA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandepalle
|
AP-04-027-001-001/020011
()
|
0204027000NRG25180420240185066
|
18/04/2024
|
Trimurtulu
|
0204027WL009194
|
Trimurtulu
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344148
|
|
DUDI TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandepalle
|
AP-04-027-001-001/020012
()
|
0204027000NRG25180420240185067
|
18/04/2024
|
Devudamma
|
0204027WL009194
|
Devudamma
|
00468
|
UBIN0903043
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377344200
|
|
ADIREDDY DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gandepalle
|
AP-04-027-001-001/020013
()
|
0204027000NRG25180420240185068
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344151
|
|
BOKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandepalle
|
AP-04-027-001-001/020014
()
|
0204027000NRG25180420240185069
|
18/04/2024
|
Ramana
|
0204027WL009194
|
Ramana
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344162
|
|
PALIPI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandepalle
|
AP-04-027-001-001/020015
()
|
0204027000NRG25180420240185070
|
18/04/2024
|
Satyavati
|
0204027WL009194
|
Satyavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344233
|
|
NEKKALA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandepalle
|
AP-04-027-001-001/020019
()
|
0204027000NRG25180420240185071
|
18/04/2024
|
Ramana
|
0204027WL009194
|
Ramana
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344137
|
|
GULLIIPALLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gandepalle
|
AP-04-027-001-001/020023
()
|
0204027000NRG25180420240185072
|
18/04/2024
|
Chellayamma
|
0204027WL009194
|
Chellayamma
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344228
|
|
GUNTAPALLI CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gandepalle
|
AP-04-027-001-001/020032
()
|
0204027000NRG25180420240185074
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344135
|
|
BHADIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gandepalle
|
AP-04-027-001-001/020033
()
|
0204027000NRG25180420240185075
|
18/04/2024
|
Nagamani
|
0204027WL009194
|
Nagamani
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344136
|
|
RONGALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gandepalle
|
AP-04-027-001-001/020034
()
|
0204027000NRG25180420240185076
|
18/04/2024
|
Jagadeeswari
|
0204027WL009194
|
Jagadeeswari
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344142
|
|
ADIREDDY JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gandepalle
|
AP-04-027-001-001/020035
()
|
0204027000NRG25180420240185077
|
18/04/2024
|
Raghava
|
0204027WL009194
|
Raghava
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344225
|
|
BONU RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandepalle
|
AP-04-027-001-001/020036
()
|
0204027000NRG25180420240185079
|
18/04/2024
|
Ramana
|
0204027WL009194
|
Ramana
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344139
|
|
BONU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gandepalle
|
AP-04-027-001-001/020036
()
|
0204027000NRG25180420240185078
|
18/04/2024
|
Venkateswararao
|
0204027WL009194
|
Venkateswararao
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344175
|
|
Mr BONU VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Gandepalle
|
AP-04-027-001-001/020037
()
|
0204027000NRG25180420240185080
|
18/04/2024
|
Appalanarasa
|
0204027WL009194
|
Appalanarasa
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344138
|
|
GUNTAPALLI APPALANARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gandepalle
|
AP-04-027-001-001/020038
()
|
0204027000NRG25180420240185081
|
18/04/2024
|
Anjamma
|
0204027WL009194
|
Anjamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344140
|
|
BADIREDDY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gandepalle
|
AP-04-027-001-001/020039
()
|
0204027000NRG25180420240185082
|
18/04/2024
|
Adireddy Thrinad
|
0204027WL009194
|
Adireddy Thrinad
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344205
|
|
ADIREDDY THRINAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gandepalle
|
AP-04-027-001-001/020040
()
|
0204027000NRG25180420240185083
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344181
|
|
KARANAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gandepalle
|
AP-04-027-001-001/020041
()
|
0204027000NRG25180420240185084
|
18/04/2024
|
Satyavati
|
0204027WL009194
|
Satyavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344149
|
|
ADIREDDY SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gandepalle
|
AP-04-027-001-001/020046
()
|
0204027000NRG25180420240185085
|
18/04/2024
|
Simhachalam
|
0204027WL009194
|
Simhachalam
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344165
|
|
RANDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gandepalle
|
AP-04-027-001-001/020048
()
|
0204027000NRG25180420240185087
|
18/04/2024
|
Nageswararao
|
0204027WL009194
|
Nageswararao
|
00468
|
UBIN0903043
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3377344156
|
|
Mr BADIREDDI NAGESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Gandepalle
|
AP-04-027-001-001/020048
()
|
0204027000NRG25180420240185086
|
18/04/2024
|
Sanyasamma
|
0204027WL009194
|
Sanyasamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344198
|
|
BADIREDDY SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gandepalle
|
AP-04-027-001-001/020053
()
|
0204027000NRG25180420240185088
|
18/04/2024
|
Kumari
|
0204027WL009194
|
Kumari
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344180
|
|
IJJINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandepalle
|
AP-04-027-001-001/020060
()
|
0204027000NRG25180420240185089
|
18/04/2024
|
Sita
|
0204027WL009194
|
Sita
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344196
|
|
KOSANAM SITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandepalle
|
AP-04-027-001-001/020061
()
|
0204027000NRG25180420240185090
|
18/04/2024
|
Mangamma
|
0204027WL009194
|
Mangamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344161
|
|
SUNDHARAPALLI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gandepalle
|
AP-04-027-001-001/020063
()
|
0204027000NRG25180420240185092
|
18/04/2024
|
Appalaraju
|
0204027WL009194
|
Appalaraju
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344227
|
|
BUDDARAJU APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandepalle
|
AP-04-027-001-001/020064
()
|
0204027000NRG25180420240185093
|
18/04/2024
|
Durga
|
0204027WL009194
|
Durga
|
00468
|
UBIN0903043
|
258
|
258
|
Processed
|
29/04/2024
|
|
3377344169
|
|
MARLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gandepalle
|
AP-04-027-001-001/020069
()
|
0204027000NRG25180420240185094
|
18/04/2024
|
Raghava
|
0204027WL009194
|
Raghava
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344143
|
|
RONGALA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandepalle
|
AP-04-027-001-001/020072
()
|
0204027000NRG25180420240185095
|
18/04/2024
|
Venkatesulu
|
0204027WL009194
|
Venkatesulu
|
00468
|
UBIN0903043
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3377344188
|
|
BANDILA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gandepalle
|
AP-04-027-001-001/020073
()
|
0204027000NRG25180420240185096
|
18/04/2024
|
Sayiram
|
0204027WL009194
|
Sayiram
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344166
|
|
BUDDARAJU SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandepalle
|
AP-04-027-001-001/020077
()
|
0204027000NRG25180420240185099
|
18/04/2024
|
Bhadram
|
0204027WL009194
|
Bhadram
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344183
|
|
ISSAPU BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gandepalle
|
AP-04-027-001-001/020079
()
|
0204027000NRG25180420240185100
|
18/04/2024
|
Appalakonda
|
0204027WL009194
|
Appalakonda
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344193
|
|
GAMPALA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gandepalle
|
AP-04-027-001-001/020080
()
|
0204027000NRG25180420240185101
|
18/04/2024
|
Gangayamma
|
0204027WL009194
|
Gangayamma
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344177
|
|
MEENIMIRTHI GANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gandepalle
|
AP-04-027-001-001/020085
()
|
0204027000NRG25180420240185102
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344141
|
|
ADIREDDY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gandepalle
|
AP-04-027-001-001/020086
()
|
0204027000NRG25180420240185103
|
18/04/2024
|
Ratnakumari
|
0204027WL009194
|
Ratnakumari
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344191
|
|
GAMPALA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gandepalle
|
AP-04-027-001-001/020087
()
|
0204027000NRG25180420240185104
|
18/04/2024
|
Chinnari
|
0204027WL009194
|
Chinnari
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344147
|
|
MINIMIRTHI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gandepalle
|
AP-04-027-001-001/020088
()
|
0204027000NRG25180420240185105
|
18/04/2024
|
Veera Venkata Durga Manikanta
|
0204027WL009194
|
Veera Venkata Durga Manikanta
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344232
|
|
BADHIREDDY VEERA VENKATA DURGA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-001-001/020097
()
|
0204027000NRG25180420240185106
|
18/04/2024
|
Subbarao
|
0204027WL009194
|
Subbarao
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344171
|
|
PILA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Gandepalle
|
AP-04-027-001-001/020104
()
|
0204027000NRG25180420240185107
|
18/04/2024
|
Satyaveni
|
0204027WL009194
|
Satyaveni
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344155
|
|
ADIREDDY SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gandepalle
|
AP-04-027-001-001/020105
()
|
0204027000NRG25180420240185108
|
18/04/2024
|
Devi
|
0204027WL009194
|
Devi
|
00468
|
UBIN0903043
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377344160
|
|
GALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandepalle
|
AP-04-027-001-001/020116
()
|
0204027000NRG25180420240185109
|
18/04/2024
|
Ramana
|
0204027WL009194
|
Ramana
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344185
|
|
DHABBA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gandepalle
|
AP-04-027-001-001/020118
()
|
0204027000NRG25180420240185110
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344202
|
|
KONDEPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gandepalle
|
AP-04-027-001-001/020122
()
|
0204027000NRG25180420240185112
|
18/04/2024
|
Rambabu
|
0204027WL009194
|
Rambabu
|
00468
|
UBIN0903043
|
258
|
258
|
Processed
|
29/04/2024
|
|
3377344190
|
|
KONDEPUDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gandepalle
|
AP-04-027-001-001/020127
()
|
0204027000NRG25180420240185114
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344158
|
|
NUKATHATTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandepalle
|
AP-04-027-001-001/020129
()
|
0204027000NRG25180420240185115
|
18/04/2024
|
Ramayamma
|
0204027WL009194
|
Ramayamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344152
|
|
JAMI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gandepalle
|
AP-04-027-001-001/020134
()
|
0204027000NRG25180420240185118
|
18/04/2024
|
Venkatalakshmi
|
0204027WL009194
|
Venkatalakshmi
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344186
|
|
YADLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gandepalle
|
AP-04-027-001-001/020140
()
|
0204027000NRG25180420240185119
|
18/04/2024
|
Ramakrishna
|
0204027WL009194
|
Ramakrishna
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344178
|
|
Mr JETTI RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Gandepalle
|
AP-04-027-001-001/020147
()
|
0204027000NRG25180420240185121
|
18/04/2024
|
Parvati
|
0204027WL009194
|
Parvati
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344170
|
|
DABBA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gandepalle
|
AP-04-027-001-001/020151
()
|
0204027000NRG25180420240185122
|
18/04/2024
|
Muneswararao
|
0204027WL009194
|
Muneswararao
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344184
|
|
KANCHE MUNIAYYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gandepalle
|
AP-04-027-001-001/020153
()
|
0204027000NRG25180420240185123
|
18/04/2024
|
Chilakamma
|
0204027WL009194
|
Chilakamma
|
00468
|
UBIN0903043
|
470
|
470
|
Processed
|
29/04/2024
|
|
3377344182
|
|
AKUMARTHI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gandepalle
|
AP-04-027-001-001/020155
()
|
0204027000NRG25180420240185124
|
18/04/2024
|
Eeswari
|
0204027WL009194
|
Eeswari
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344168
|
|
JAJIMOGGALA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gandepalle
|
AP-04-027-001-001/020167
()
|
0204027000NRG25180420240185125
|
18/04/2024
|
Chellayamma
|
0204027WL009194
|
Chellayamma
|
00468
|
UBIN0903043
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3377344237
|
|
DANDE CHELLAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gandepalle
|
AP-04-027-001-001/020182
()
|
0204027000NRG25180420240185126
|
18/04/2024
|
Kumari
|
0204027WL009194
|
Kumari
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344239
|
|
KONUPUDIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-001-001/020193
()
|
0204027000NRG25180420240185128
|
18/04/2024
|
Lakshmi Kantam
|
0204027WL009194
|
Lakshmi Kantam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344197
|
|
TALARI LALAXMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-001-001/020199
()
|
0204027000NRG25180420240185129
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344172
|
|
MAKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gandepalle
|
AP-04-027-001-001/020203
()
|
0204027000NRG25180420240185130
|
18/04/2024
|
Manga
|
0204027WL009194
|
Manga
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344192
|
|
GAMPALA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gandepalle
|
AP-04-027-001-001/020205
()
|
0204027000NRG25180420240185131
|
18/04/2024
|
Lovaraju
|
0204027WL009194
|
Lovaraju
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344201
|
|
PERURI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gandepalle
|
AP-04-027-001-001/020206
()
|
0204027000NRG25180420240185132
|
18/04/2024
|
Narasimham
|
0204027WL009194
|
Narasimham
|
00468
|
UBIN0903043
|
704
|
704
|
Processed
|
29/04/2024
|
|
3377344199
|
|
NOKKI NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gandepalle
|
AP-04-027-001-001/020211
()
|
0204027000NRG25180420240185133
|
18/04/2024
|
Bujji
|
0204027WL009194
|
Bujji
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344241
|
|
GAMPALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gandepalle
|
AP-04-027-001-001/020217
()
|
0204027000NRG25180420240185134
|
18/04/2024
|
Chinnodu
|
0204027WL009194
|
Chinnodu
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344187
|
|
GAMPALA CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Gandepalle
|
AP-04-027-001-001/020223
()
|
0204027000NRG25180420240185136
|
18/04/2024
|
Veerraju
|
0204027WL009194
|
Veerraju
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344189
|
|
MAKKA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Gandepalle
|
AP-04-027-001-001/020297
()
|
0204027000NRG25180420240185137
|
18/04/2024
|
Venkataramana
|
0204027WL009194
|
Venkataramana
|
00468
|
UBIN0903043
|
258
|
258
|
Processed
|
29/04/2024
|
|
3377344242
|
|
ARI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gandepalle
|
AP-04-027-001-001/020301
()
|
0204027000NRG25180420240185138
|
18/04/2024
|
Veeramma
|
0204027WL009194
|
Veeramma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344179
|
|
TALARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gandepalle
|
AP-04-027-001-001/020302
()
|
0204027000NRG25180420240185139
|
18/04/2024
|
Lovamma
|
0204027WL009194
|
Lovamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344173
|
|
TALARI LOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gandepalle
|
AP-04-027-001-001/020307
()
|
0204027000NRG25180420240185140
|
18/04/2024
|
Suryavati
|
0204027WL009194
|
Suryavati
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344240
|
|
GAMPALA SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gandepalle
|
AP-04-027-001-001/020308
()
|
0204027000NRG25180420240185141
|
18/04/2024
|
Appayyamma
|
0204027WL009194
|
Appayyamma
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344174
|
|
ISSAPU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gandepalle
|
AP-04-027-001-001/020311
()
|
0204027000NRG25180420240185143
|
18/04/2024
|
Raavulamma
|
0204027WL009194
|
Raavulamma
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344164
|
|
ISSAPU RAVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gandepalle
|
AP-04-027-001-001/020313
()
|
0204027000NRG25180420240185144
|
18/04/2024
|
Yesubabu
|
0204027WL009194
|
Yesubabu
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344195
|
|
BHAGATHA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gandepalle
|
AP-04-027-001-001/020314
()
|
0204027000NRG25180420240185145
|
18/04/2024
|
Ramalakshmi
|
0204027WL009194
|
Ramalakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344176
|
|
BAIPA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-001-001/020361
()
|
0204027000NRG25180420240185147
|
18/04/2024
|
Ganesh
|
0204027WL009194
|
Ganesh
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344153
|
|
PILLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gandepalle
|
AP-04-027-001-001/020361
()
|
0204027000NRG25180420240185146
|
18/04/2024
|
Ramesh
|
0204027WL009194
|
Ramesh
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344154
|
|
PILLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gandepalle
|
AP-04-027-001-001/020373
()
|
0204027000NRG25180420240185148
|
18/04/2024
|
Janaki
|
0204027WL009194
|
Janaki
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344159
|
|
NEKKALA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gandepalle
|
AP-04-027-001-001/020432
()
|
0204027000NRG25180420240185150
|
18/04/2024
|
Naga Lakshmi
|
0204027WL009194
|
Naga Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344229
|
|
JAMI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-001-001/020433
()
|
0204027000NRG25180420240185151
|
18/04/2024
|
Ammaji
|
0204027WL009194
|
Ammaji
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344157
|
|
ADIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-001-001/020436
()
|
0204027000NRG25180420240185152
|
18/04/2024
|
Naga Lakshmi
|
0204027WL009194
|
Naga Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344145
|
|
GUNTAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gandepalle
|
AP-04-027-001-001/020437
()
|
0204027000NRG25180420240185153
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344203
|
|
RAANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-001-001/020438
()
|
0204027000NRG25180420240185154
|
18/04/2024
|
Sai Ram
|
0204027WL009194
|
Sai Ram
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344236
|
|
JAJIMOGGALA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-001-001/020443
()
|
0204027000NRG25180420240185155
|
18/04/2024
|
Dayamani
|
0204027WL009194
|
Dayamani
|
00468
|
UBIN0903043
|
235
|
235
|
Processed
|
29/04/2024
|
|
3377344231
|
|
ALAPATI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gandepalle
|
AP-04-027-001-001/020444
()
|
0204027000NRG25180420240185156
|
18/04/2024
|
Srinu
|
0204027WL009194
|
Srinu
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344167
|
|
GULLIPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gandepalle
|
AP-04-027-001-001/020448
()
|
0204027000NRG25180420240185157
|
18/04/2024
|
Lakshmi
|
0204027WL009194
|
Lakshmi
|
00468
|
UBIN0903043
|
775
|
775
|
Processed
|
29/04/2024
|
|
3377344238
|
|
YADLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-001-001/020450
()
|
0204027000NRG25180420240185158
|
18/04/2024
|
Simhachalam
|
0204027WL009194
|
Simhachalam
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344226
|
|
RONGALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gandepalle
|
AP-04-027-001-001/020468
()
|
0204027000NRG25180420240185160
|
18/04/2024
|
Adilakshmi
|
0204027WL009194
|
Adilakshmi
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344230
|
|
POLUPARTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gandepalle
|
AP-04-027-001-001/020468
()
|
0204027000NRG25180420240185159
|
18/04/2024
|
Palaparthi Siva
|
0204027WL009194
|
Palaparthi Siva
|
00468
|
UBIN0903043
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3377344206
|
|
POLIPARTHI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gandepalle
|
AP-04-027-001-001/020473
()
|
0204027000NRG25180420240185163
|
18/04/2024
|
Anita Nirmala Kumari
|
0204027WL009194
|
Anita Nirmala Kumari
|
00468
|
UBIN0903043
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344234
|
|
ISSAPU ANITHA NIRMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Gandepalle
|
AP-04-027-001-001/20488
()
|
0204027000NRG25180420240185167
|
18/04/2024
|
Raandi Veeraveni
|
0204027WL009194
|
Raandi Veeraveni
|
00468
|
UBIN0903043
|
939
|
939
|
Processed
|
29/04/2024
|
|
3377344204
|
|
RAANDI VEERAVENI
|
BANK OF BARODA(606985)
|
|
109
|
Gandepalle
|
AP-04-027-001-001/20500
()
|
0204027000NRG25180420240185173
|
18/04/2024
|
Kate Prem Kumar
|
0204027WL009194
|
Kate Prem Kumar
|
00468
|
UBIN0903043
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3377344194
|
|
KATE PREM KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85484
|
85484
|
|
|
|
|
|
|
|
|
110
|
Gandepalle
|
AP-04-027-001-001/20495
()
|
0204027000NRG25180420240185170
|
18/04/2024
|
Marla Venkata Ratnam
|
0204027WL009194
|
Marla Venkata Ratnam
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344134
|
|
MARLA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gandepalle
|
AP-04-027-001-001/20497
()
|
0204027000NRG25180420240185171
|
18/04/2024
|
Jetti Varalakshmi
|
0204027WL009194
|
Jetti Varalakshmi
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/04/2024
|
|
3377344133
|
|
JETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gandepalle
|
AP-04-027-001-001/20498
()
|
0204027000NRG25180420240185172
|
18/04/2024
|
Apparao
|
0204027WL009194
|
Apparao
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3377344132
|
|
GAMPALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108259
|
108259
|
|
|
|
|
|
|
|