|
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
|
GOSANI
|
OR-24-001-005-001/1201889
(Bhuskudi)
|
2424001005NRG24200320240804176
|
20/03/2024
|
Talagaln Jayama
|
2424001005WL092209
|
Talagaln Jayama
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662361
|
|
Mrs. TALAGANA JAYAMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201917
(Bhuskudi)
|
2424001005NRG24200320240804184
|
20/03/2024
|
Tamarapalli Murali
|
2424001005WL092209
|
Tamarapalli Murali
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662263
|
|
Mr. TAMARAPALLI MURALI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-005-001/3266
(Bhuskudi)
|
2424001005NRG24200320240804211
|
20/03/2024
|
Tamarapalli Adinarayana
|
2424001005WL092209
|
Tamarapalli Adinarayana
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897662280
|
|
Mr. TAMARAPALLI ADINARAYANA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-005-001/3285
(Bhuskudi)
|
2424001005NRG24200320240804216
|
20/03/2024
|
Atapakala Jayaram
|
2424001005WL092209
|
Atapakala Jayaram
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662364
|
|
ATAPAKALA JAYARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-005-001/3297
(Bhuskudi)
|
2424001005NRG24200320240804222
|
20/03/2024
|
Kalamata Govinda Rao
|
2424001005WL092209
|
Kalamata Govinda Rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662365
|
|
KALAMATA GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-005-001/3297
(Bhuskudi)
|
2424001005NRG24200320240804221
|
20/03/2024
|
Kalmata Budhiamma
|
2424001005WL092209
|
Kalmata Budhiamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662281
|
|
Mrs. KALAMATA BUDHIAMMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-005-001/3343
(Bhuskudi)
|
2424001005NRG24200320240804234
|
20/03/2024
|
Kalamata Balakrishna
|
2424001005WL092209
|
Kalamata Balakrishna
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662264
|
|
Mr. KALAMATA BALAKRISHNA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-005-001/3472
(Bhuskudi)
|
2424001005NRG24200320240804257
|
20/03/2024
|
Kalamata Renuka
|
2424001005WL092209
|
Kalamata Renuka
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662265
|
|
KALAMATA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-005-001/3483
(Bhuskudi)
|
2424001005NRG24200320240804260
|
20/03/2024
|
Bali MohanRao
|
2424001005WL092209
|
Bali MohanRao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662363
|
|
Mr. BALI MOHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-005-001/3569
(Bhuskudi)
|
2424001005NRG24200320240804269
|
20/03/2024
|
MAJJI PRAKASH RAO
|
2424001005WL092209
|
MAJJI PRAKASH RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662362
|
|
Mr. MAJJI PRAKASH RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-005-001/3208
(Bhuskudi)
|
2424001005NRG24200320240804206
|
20/03/2024
|
TADI DHARMARAO
|
2424001005WL092209
|
TADI DHARMARAO
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897662277
|
|
Mr. TADI DHARMA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-005-001/3203
(Bhuskudi)
|
2424001005NRG24200320240804204
|
20/03/2024
|
Duvvari Babu Rao
|
2424001005WL092209
|
Duvvari Babu Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662308
|
|
DUWARI BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-005-001/3270
(Bhuskudi)
|
2424001005NRG24200320240804212
|
20/03/2024
|
Tamarapelli Srinu
|
2424001005WL092209
|
Tamarapelli Srinu
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662319
|
|
TAMARAPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-005-001/3308
(Bhuskudi)
|
2424001005NRG24200320240804226
|
20/03/2024
|
Tamarapalli Sampati Rao
|
2424001005WL092209
|
Tamarapalli Sampati Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662318
|
|
Mr. Tamarapalli Sampatirao SAMPATHI RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-005-001/1201865
(Bhuskudi)
|
2424001005NRG24200320240804171
|
20/03/2024
|
Alyana Tejama
|
2424001005WL092209
|
Alyana Tejama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662340
|
|
ALYANA TEJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-005-001/1201866
(Bhuskudi)
|
2424001005NRG24200320240804173
|
20/03/2024
|
Vatilula Mina Kumari
|
2424001005WL092209
|
Vatilula Mina Kumari
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662359
|
|
MRS VATIKULA MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-005-001/1201880
(Bhuskudi)
|
2424001005NRG24200320240804174
|
20/03/2024
|
Rudrapankti Gaureswar Prasad
|
2424001005WL092209
|
Rudrapankti Gaureswar Prasad
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897662333
|
|
RUDRAPANKTI GAURESWARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOSANI
|
OR-24-001-005-001/1201884
(Bhuskudi)
|
2424001005NRG24200320240804175
|
20/03/2024
|
Uriti Narayanama
|
2424001005WL092209
|
Uriti Narayanama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662329
|
|
URITI NARAYANAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOSANI
|
OR-24-001-005-001/1201895
(Bhuskudi)
|
2424001005NRG24200320240804178
|
20/03/2024
|
Kundatiri Devendra Rao
|
2424001005WL092209
|
Kundatiri Devendra Rao
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897662349
|
|
KUNDATIRI DEVENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOSANI
|
OR-24-001-005-001/1201899
(Bhuskudi)
|
2424001005NRG24200320240804179
|
20/03/2024
|
Majhi Meenakshi
|
2424001005WL092209
|
Majhi Meenakshi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662358
|
|
MRS MAJHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-005-001/1201911
(Bhuskudi)
|
2424001005NRG24200320240804182
|
20/03/2024
|
Kundariri Sanjeeva Rao
|
2424001005WL092209
|
Kundariri Sanjeeva Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662343
|
|
KUNDATIRI SANJEEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOSANI
|
OR-24-001-005-001/1201911
(Bhuskudi)
|
2424001005NRG24200320240804181
|
20/03/2024
|
Kundatiri Savaramma
|
2424001005WL092209
|
Kundatiri Savaramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662348
|
|
KUNDATIRI SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOSANI
|
OR-24-001-005-001/1201914
(Bhuskudi)
|
2424001005NRG24200320240804183
|
20/03/2024
|
KAIBARRITTI JAGANATH
|
2424001005WL092209
|
KAIBARRITTI JAGANATH
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897662345
|
|
KAIBARRTTI JAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOSANI
|
OR-24-001-005-001/1201917
(Bhuskudi)
|
2424001005NRG24200320240804185
|
20/03/2024
|
Tamarapalli Rajani
|
2424001005WL092209
|
Tamarapalli Rajani
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662331
|
|
MRS TAMARAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-005-001/1201932
(Bhuskudi)
|
2424001005NRG24200320240804187
|
20/03/2024
|
Wailipalli Hari Krishana
|
2424001005WL092209
|
Wailipalli Hari Krishana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662360
|
|
MR WAILIPALLI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOSANI
|
OR-24-001-005-001/1201960
(Bhuskudi)
|
2424001005NRG24200320240804192
|
20/03/2024
|
Tamarapalli Pappaya
|
2424001005WL092209
|
Tamarapalli Pappaya
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897662346
|
|
TAMARAPALLY PAPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOSANI
|
OR-24-001-005-001/1201992
(Bhuskudi)
|
2424001005NRG24200320240804198
|
20/03/2024
|
KOTTAPALLI RADHAMMA
|
2424001005WL092209
|
KOTTAPALLI RADHAMMA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662283
|
|
KOTTAPALLI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOSANI
|
OR-24-001-005-001/201819
(Bhuskudi)
|
2424001005NRG24200320240804199
|
20/03/2024
|
Bongu Sujata
|
2424001005WL092209
|
Bongu Sujata
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662326
|
|
Mrs. Bangu Sujata SUJATA
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-005-001/201824
(Bhuskudi)
|
2424001005NRG24200320240804201
|
20/03/2024
|
enni appa rao
|
2424001005WL092209
|
enni appa rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662322
|
|
MR ENNI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-005-001/201824
(Bhuskudi)
|
2424001005NRG24200320240804200
|
20/03/2024
|
Kolli Haribabu
|
2424001005WL092209
|
Kolli Haribabu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662320
|
|
KOLLI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOSANI
|
OR-24-001-005-001/3124
(Bhuskudi)
|
2424001005NRG24200320240804202
|
20/03/2024
|
Dola Appaya
|
2424001005WL092209
|
Dola Appaya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662285
|
|
MR DOLA APANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-005-001/3207
(Bhuskudi)
|
2424001005NRG24200320240804205
|
20/03/2024
|
R. Bhaskar Rao
|
2424001005WL092209
|
R. Bhaskar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662287
|
|
RAUTU BHASHKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GOSANI
|
OR-24-001-005-001/3221
(Bhuskudi)
|
2424001005NRG24200320240804207
|
20/03/2024
|
Runku Punnaya
|
2424001005WL092209
|
Runku Punnaya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662294
|
|
MR RUNKU PUNAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOSANI
|
OR-24-001-005-001/3231
(Bhuskudi)
|
2424001005NRG24200320240804209
|
20/03/2024
|
Tadi Dibakar Rao
|
2424001005WL092209
|
Tadi Dibakar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662289
|
|
MR TADI DIBAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-005-001/3252
(Bhuskudi)
|
2424001005NRG24200320240804210
|
20/03/2024
|
Tamarapelli Bhushan Rao
|
2424001005WL092209
|
Tamarapelli Bhushan Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662351
|
|
TAMAR BHUSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOSANI
|
OR-24-001-005-001/3290
(Bhuskudi)
|
2424001005NRG24200320240804218
|
20/03/2024
|
Tampara Dhanunjaya
|
2424001005WL092209
|
Tampara Dhanunjaya
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662293
|
|
MR TAMARAPALI DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOSANI
|
OR-24-001-005-001/3291
(Bhuskudi)
|
2424001005NRG24200320240804219
|
20/03/2024
|
Nakka Police
|
2424001005WL092209
|
Nakka Police
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662337
|
|
Mr. NAKKA POLIS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-005-001/3298
(Bhuskudi)
|
2424001005NRG24200320240804224
|
20/03/2024
|
Chalapati Rao Kalamata
|
2424001005WL092209
|
Chalapati Rao Kalamata
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662325
|
|
KALAMATA CHALAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOSANI
|
OR-24-001-005-001/3298
(Bhuskudi)
|
2424001005NRG24200320240804223
|
20/03/2024
|
KALAMATA RAMADASU
|
2424001005WL092209
|
KALAMATA RAMADASU
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662296
|
|
MR KALAMATA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOSANI
|
OR-24-001-005-001/3304
(Bhuskudi)
|
2424001005NRG24200320240804225
|
20/03/2024
|
Kundatiri Enkata Rao
|
2424001005WL092209
|
Kundatiri Enkata Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662284
|
|
KUNDATIRI VENKETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOSANI
|
OR-24-001-005-001/3317
(Bhuskudi)
|
2424001005NRG24200320240804228
|
20/03/2024
|
Kundatiri Saraswati
|
2424001005WL092209
|
Kundatiri Saraswati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662332
|
|
MRS KUNDATIRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-005-001/3318
(Bhuskudi)
|
2424001005NRG24200320240804230
|
20/03/2024
|
Atapakala Mudhu
|
2424001005WL092209
|
Atapakala Mudhu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662354
|
|
Mrs. ATAPAKALA MUDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
GOSANI
|
OR-24-001-005-001/3318
(Bhuskudi)
|
2424001005NRG24200320240804229
|
20/03/2024
|
Atapakala Rani
|
2424001005WL092209
|
Atapakala Rani
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662334
|
|
Mrs. ATAPAKALA RANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
GOSANI
|
OR-24-001-005-001/3320
(Bhuskudi)
|
2424001005NRG24200320240804231
|
20/03/2024
|
K Prema Kumari
|
2424001005WL092209
|
K Prema Kumari
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662355
|
|
Mrs. K PREMAKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-005-001/3324
(Bhuskudi)
|
2424001005NRG24200320240804232
|
20/03/2024
|
Sailada Raju
|
2424001005WL092209
|
Sailada Raju
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662309
|
|
SAILADA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOSANI
|
OR-24-001-005-001/3334
(Bhuskudi)
|
2424001005NRG24200320240804233
|
20/03/2024
|
Runku Simachalam
|
2424001005WL092209
|
Runku Simachalam
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662288
|
|
MRS RUNKU TULISAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-005-001/3343
(Bhuskudi)
|
2424001005NRG24200320240804235
|
20/03/2024
|
K.Yogeswar Rao
|
2424001005WL092209
|
K.Yogeswar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662323
|
|
MR KALAMATA YOGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOSANI
|
OR-24-001-005-001/3346
(Bhuskudi)
|
2424001005NRG24200320240804236
|
20/03/2024
|
Kalamati Rammurtti
|
2424001005WL092209
|
Kalamati Rammurtti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662328
|
|
Mr. KALAMATA RAMAMURTTI RAMMURTTI
|
INDIAN BANK(607105)
|
|
49
|
GOSANI
|
OR-24-001-005-001/3346
(Bhuskudi)
|
2424001005NRG24200320240804237
|
20/03/2024
|
Kalamati Sarojini
|
2424001005WL092209
|
Kalamati Sarojini
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662339
|
|
MRS KALAMATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-005-001/3356
(Bhuskudi)
|
2424001005NRG24200320240804239
|
20/03/2024
|
Selli Laxminarayana
|
2424001005WL092209
|
Selli Laxminarayana
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662292
|
|
Mr. SELLI LAXMINARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-005-001/3360
(Bhuskudi)
|
2424001005NRG24200320240804240
|
20/03/2024
|
Seli Narayana Rao
|
2424001005WL092209
|
Seli Narayana Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662324
|
|
SELLI NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOSANI
|
OR-24-001-005-001/3373
(Bhuskudi)
|
2424001005NRG24200320240804243
|
20/03/2024
|
Yenni Santosh Kumar
|
2424001005WL092209
|
Yenni Santosh Kumar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662321
|
|
YENNI SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOSANI
|
OR-24-001-005-001/3387
(Bhuskudi)
|
2424001005NRG24200320240804244
|
20/03/2024
|
VANDANA VENKATESH
|
2424001005WL092209
|
VANDANA VENKATESH
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662342
|
|
MR VANDANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-005-001/3397
(Bhuskudi)
|
2424001005NRG24200320240804245
|
20/03/2024
|
Mulli Gangaya
|
2424001005WL092209
|
Mulli Gangaya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662350
|
|
MR MULLI GANGAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-005-001/3398
(Bhuskudi)
|
2424001005NRG24200320240804246
|
20/03/2024
|
Routu.Sanjiva Rao
|
2424001005WL092209
|
Routu.Sanjiva Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662295
|
|
MR ROUTU SANJIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-005-001/3413
(Bhuskudi)
|
2424001005NRG24200320240804247
|
20/03/2024
|
Temburu Nageshwar Rao
|
2424001005WL092209
|
Temburu Nageshwar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662291
|
|
MR TEMBURU NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOSANI
|
OR-24-001-005-001/3420
(Bhuskudi)
|
2424001005NRG24200320240804248
|
20/03/2024
|
Kari Khageshwar Rao
|
2424001005WL092209
|
Kari Khageshwar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662327
|
|
MR KARRI KHAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-005-001/3427
(Bhuskudi)
|
2424001005NRG24200320240804250
|
20/03/2024
|
Selli Krushnamurti
|
2424001005WL092209
|
Selli Krushnamurti
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662347
|
|
Mr. SELLI KRISHNA MURTY
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
GOSANI
|
OR-24-001-005-001/3427
(Bhuskudi)
|
2424001005NRG24200320240804251
|
20/03/2024
|
Selli Vanishri
|
2424001005WL092209
|
Selli Vanishri
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662352
|
|
MRS SELLI VANISHRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-005-001/3442
(Bhuskudi)
|
2424001005NRG24200320240804253
|
20/03/2024
|
Bali Dharma Rao
|
2424001005WL092209
|
Bali Dharma Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662341
|
|
Mr. BALI DHARMARAO DHARMA RAO
|
INDIAN BANK(607105)
|
|
61
|
GOSANI
|
OR-24-001-005-001/3447
(Bhuskudi)
|
2424001005NRG24200320240804254
|
20/03/2024
|
Selli Damddar Rao
|
2424001005WL092209
|
Selli Damddar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662297
|
|
SELLI DAMODAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOSANI
|
OR-24-001-005-001/3462
(Bhuskudi)
|
2424001005NRG24200320240804255
|
20/03/2024
|
Kalamata Chalapatirao
|
2424001005WL092209
|
Kalamata Chalapatirao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662286
|
|
MR KALAMATA CHALLAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOSANI
|
OR-24-001-005-001/3472
(Bhuskudi)
|
2424001005NRG24200320240804256
|
20/03/2024
|
Kalamata Ramkrishna
|
2424001005WL092209
|
Kalamata Ramkrishna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662335
|
|
Mr. K RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-005-001/3473
(Bhuskudi)
|
2424001005NRG24200320240804258
|
20/03/2024
|
T.SATYAM
|
2424001005WL092209
|
T.SATYAM
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662336
|
|
TEMBURU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOSANI
|
OR-24-001-005-001/3480
(Bhuskudi)
|
2424001005NRG24200320240804259
|
20/03/2024
|
Majhi Lachnaya
|
2424001005WL092209
|
Majhi Lachnaya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662290
|
|
MR MAJHI LACHHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-005-001/3487
(Bhuskudi)
|
2424001005NRG24200320240804261
|
20/03/2024
|
Sailada Babaji
|
2424001005WL092209
|
Sailada Babaji
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662330
|
|
MR SAILADA BABAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOSANI
|
OR-24-001-005-001/3522
(Bhuskudi)
|
2424001005NRG24200320240804265
|
20/03/2024
|
Kalamata Mahalakshmi
|
2424001005WL092209
|
Kalamata Mahalakshmi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662338
|
|
MRS KALAMATA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOSANI
|
OR-24-001-005-001/3547
(Bhuskudi)
|
2424001005NRG24200320240804266
|
20/03/2024
|
KALAMATI TATAYA
|
2424001005WL092209
|
KALAMATI TATAYA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662344
|
|
MR KALAMATA TATEYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-005-001/3553
(Bhuskudi)
|
2424001005NRG24200320240804267
|
20/03/2024
|
Kalamata Mallesh
|
2424001005WL092209
|
Kalamata Mallesh
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662353
|
|
KALAMATA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOSANI
|
OR-24-001-005-001/3568
(Bhuskudi)
|
2424001005NRG24200320240804268
|
20/03/2024
|
Burle Simnchalam
|
2424001005WL092209
|
Burle Simnchalam
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662357
|
|
BURLE SIMANCHALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOSANI
|
OR-24-001-005-001/3607
(Bhuskudi)
|
2424001005NRG24200320240804271
|
20/03/2024
|
Nakka Saraswati
|
2424001005WL092209
|
Nakka Saraswati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662356
|
|
MRS NAKKA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
72
|
GOSANI
|
OR-24-001-005-001/3271
(Bhuskudi)
|
2424001005NRG24200320240804214
|
20/03/2024
|
Kundatiri Hemachalan
|
2424001005WL092209
|
Kundatiri Hemachalan
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662282
|
|
KUNDATIRI HEMACHALAM SO K ANANDRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
73
|
GOSANI
|
OR-24-001-005-001/1201978
(Bhuskudi)
|
2424001005NRG24200320240804194
|
20/03/2024
|
Majji Adhinarayana
|
2424001005WL092209
|
Majji Adhinarayana
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662307
|
|
MAJJI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
74
|
GOSANI
|
OR-24-001-005-001/1201851
(Bhuskudi)
|
2424001005NRG24200320240804169
|
20/03/2024
|
Battili Damayanti
|
2424001005WL092209
|
Battili Damayanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662313
|
|
Mrs. BATTILI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
GOSANI
|
OR-24-001-005-001/1201863
(Bhuskudi)
|
2424001005NRG24200320240804170
|
20/03/2024
|
Kalamata savitri
|
2424001005WL092209
|
Kalamata savitri
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897662268
|
|
Mrs. KALAMATA SAVITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GOSANI
|
OR-24-001-005-001/1201866
(Bhuskudi)
|
2424001005NRG24200320240804172
|
20/03/2024
|
Otikola pagadalu
|
2424001005WL092209
|
Otikola pagadalu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662314
|
|
Mrs. OTUKULU PAGADALU
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
GOSANI
|
OR-24-001-005-001/1201889
(Bhuskudi)
|
2424001005NRG24200320240804177
|
20/03/2024
|
Talagana Mohini
|
2424001005WL092209
|
Talagana Mohini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662272
|
|
Mrs. TALAGANA MOHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GOSANI
|
OR-24-001-005-001/1201904
(Bhuskudi)
|
2424001005NRG24200320240804180
|
20/03/2024
|
Wandana Jogamma
|
2424001005WL092209
|
Wandana Jogamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662316
|
|
Mrs. WANDANA JOGEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
GOSANI
|
OR-24-001-005-001/1201920
(Bhuskudi)
|
2424001005NRG24200320240804186
|
20/03/2024
|
Kundatiri Damayanti
|
2424001005WL092209
|
Kundatiri Damayanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662317
|
|
Mrs. KUNDATIRI DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GOSANI
|
OR-24-001-005-001/1201932
(Bhuskudi)
|
2424001005NRG24200320240804188
|
20/03/2024
|
Bharathi Vayalatalli
|
2424001005WL092209
|
Bharathi Vayalatalli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662271
|
|
Mrs. BHARATHI VAYALAPALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
GOSANI
|
OR-24-001-005-001/1201942
(Bhuskudi)
|
2424001005NRG24200320240804189
|
20/03/2024
|
Sadhu Priyanka Sravani
|
2424001005WL092209
|
Sadhu Priyanka Sravani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897662275
|
|
SADHU PRIYANKA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GOSANI
|
OR-24-001-005-001/1201975
(Bhuskudi)
|
2424001005NRG24200320240804193
|
20/03/2024
|
Chelli Abhiram
|
2424001005WL092209
|
Chelli Abhiram
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897662276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GOSANI
|
OR-24-001-005-001/1201988
(Bhuskudi)
|
2424001005NRG24200320240804196
|
20/03/2024
|
Kuditiri Umarao
|
2424001005WL092209
|
Kuditiri Umarao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662267
|
|
Mr. KUDITIRI UMARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
GOSANI
|
OR-24-001-005-001/1201988
(Bhuskudi)
|
2424001005NRG24200320240804195
|
20/03/2024
|
Kundatira Sarojini
|
2424001005WL092209
|
Kundatira Sarojini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662310
|
|
KUNDATIRI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOSANI
|
OR-24-001-005-001/3193
(Bhuskudi)
|
2424001005NRG24200320240804203
|
20/03/2024
|
Kalamata Ramakrishna
|
2424001005WL092209
|
Kalamata Ramakrishna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662301
|
|
KALAMATA RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOSANI
|
OR-24-001-005-001/3228
(Bhuskudi)
|
2424001005NRG24200320240804208
|
20/03/2024
|
Selli Kantha Rao
|
2424001005WL092209
|
Selli Kantha Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662302
|
|
SELLI KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOSANI
|
OR-24-001-005-001/3279
(Bhuskudi)
|
2424001005NRG24200320240804215
|
20/03/2024
|
Kalamata Ravibabu
|
2424001005WL092209
|
Kalamata Ravibabu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662266
|
|
Mr. KALAMATA RAVI BABU
|
INDIAN BANK(607105)
|
|
88
|
GOSANI
|
OR-24-001-005-001/3287
(Bhuskudi)
|
2424001005NRG24200320240804217
|
20/03/2024
|
K.AMRUTA RAO
|
2424001005WL092209
|
K.AMRUTA RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662300
|
|
Mr. KALAMATA AMRUTA RAO SO K RAMAMURTHY
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GOSANI
|
OR-24-001-005-001/3292
(Bhuskudi)
|
2424001005NRG24200320240804220
|
20/03/2024
|
Temburu Satyam
|
2424001005WL092209
|
Temburu Satyam
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662278
|
|
TEMBURU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOSANI
|
OR-24-001-005-001/3312
(Bhuskudi)
|
2424001005NRG24200320240804227
|
20/03/2024
|
KUNDATIRI INDU
|
2424001005WL092209
|
KUNDATIRI INDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662312
|
|
KUNDATIRI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOSANI
|
OR-24-001-005-001/3349
(Bhuskudi)
|
2424001005NRG24200320240804238
|
20/03/2024
|
Atapakala Ganapati Rao
|
2424001005WL092209
|
Atapakala Ganapati Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662311
|
|
Mr. ATAPAKALA GANAPATI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
GOSANI
|
OR-24-001-005-001/3362
(Bhuskudi)
|
2424001005NRG24200320240804241
|
20/03/2024
|
NAKA BHASKAR RAO
|
2424001005WL092209
|
NAKA BHASKAR RAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662299
|
|
Mr. NAKA BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
GOSANI
|
OR-24-001-005-001/3363
(Bhuskudi)
|
2424001005NRG24200320240804242
|
20/03/2024
|
Naka Prakash Rao
|
2424001005WL092209
|
Naka Prakash Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662298
|
|
Mr. NAKKA PRAKASH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
GOSANI
|
OR-24-001-005-001/3420
(Bhuskudi)
|
2424001005NRG24200320240804249
|
20/03/2024
|
Karri Jayamma
|
2424001005WL092209
|
Karri Jayamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662273
|
|
Mrs. KARRI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
GOSANI
|
OR-24-001-005-001/3435
(Bhuskudi)
|
2424001005NRG24200320240804252
|
20/03/2024
|
Temburu Mohan Rao
|
2424001005WL092209
|
Temburu Mohan Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662269
|
|
Mr. TEMBURU MOHANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-005-001/3492
(Bhuskudi)
|
2424001005NRG24200320240804262
|
20/03/2024
|
KAGITAPALLI LAKSHMI
|
2424001005WL092209
|
KAGITAPALLI LAKSHMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662274
|
|
Mrs. KAGITAPALLI LAKSHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GOSANI
|
OR-24-001-005-001/3498
(Bhuskudi)
|
2424001005NRG24200320240804263
|
20/03/2024
|
Runku Neelaveni
|
2424001005WL092209
|
Runku Neelaveni
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662315
|
|
RUNKU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOSANI
|
OR-24-001-005-001/3503
(Bhuskudi)
|
2424001005NRG24200320240804264
|
20/03/2024
|
Kagitapalli Ellaya
|
2424001005WL092209
|
Kagitapalli Ellaya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662270
|
|
Mr. K YELLEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
GOSANI
|
OR-24-001-005-001/3569
(Bhuskudi)
|
2424001005NRG24200320240804270
|
20/03/2024
|
Majji Tulasamma
|
2424001005WL092209
|
Majji Tulasamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662279
|
|
MAJJI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
100
|
GOSANI
|
OR-24-001-005-001/1201954
(Bhuskudi)
|
2424001005NRG24200320240804190
|
20/03/2024
|
A. Swati
|
2424001005WL092209
|
A. Swati
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662306
|
|
ATAPAKALA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GOSANI
|
OR-24-001-005-001/1201955
(Bhuskudi)
|
2424001005NRG24200320240804191
|
20/03/2024
|
K Dilip kumar
|
2424001005WL092209
|
K Dilip kumar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662304
|
|
KALAMATA DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOSANI
|
OR-24-001-005-001/1201991
(Bhuskudi)
|
2424001005NRG24200320240804197
|
20/03/2024
|
TEMBURU LAXMI PRASAD
|
2424001005WL092209
|
TEMBURU LAXMI PRASAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662303
|
|
TEMBURU LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GOSANI
|
OR-24-001-005-001/3270
(Bhuskudi)
|
2424001005NRG24200320240804213
|
20/03/2024
|
Tamarapalli Ram Prasad
|
2424001005WL092209
|
Tamarapalli Ram Prasad
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662305
|
|
TAMARAPALLI RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163293
|
163293
|
|
|
|
|
|
|
|