|
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
|
Peddapuram
|
AP-04-020-023-001/011454
()
|
0204020000NRG23050520220364761
|
06/05/2022
|
sita mahalakshmi
|
0204020WL0015722
|
sita mahalakshmi
|
00045
|
BARB0PEDGOD
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010250801
|
|
sita mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010015
()
|
0204020000NRG23050520220364266
|
06/05/2022
|
GOPU JYOTHI
|
0204020WL0015718
|
GOPU JYOTHI
|
00078
|
CNRB0013254
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7010250803
|
|
GOPU JYOTHI
|
()
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010015
()
|
0204020000NRG23050520220364265
|
06/05/2022
|
Nukanna
|
0204020WL0015718
|
Nukanna
|
00078
|
CNRB0013254
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7010250808
|
|
Nukanna
|
()
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010144
()
|
0204020000NRG23050520220364288
|
06/05/2022
|
G Varalakshmi
|
0204020WL0015718
|
G Varalakshmi
|
00078
|
CNRB0013254
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7010250804
|
|
G Varalakshmi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010168
()
|
0204020000NRG23050520220364289
|
06/05/2022
|
DUVVADA BHAVANI
|
0204020WL0015718
|
DUVVADA BHAVANI
|
00078
|
CNRB0013254
|
750
|
750
|
Processed
|
08/12/2022
|
|
7010250805
|
|
DUVVADA BHAVANI
|
()
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010172
()
|
0204020000NRG23050520220364291
|
06/05/2022
|
syamala
|
0204020WL0015718
|
syamala
|
00078
|
CNRB0013254
|
483
|
483
|
Processed
|
08/12/2022
|
|
7010250809
|
|
syamala
|
()
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010734
()
|
0204020000NRG23050520220364329
|
06/05/2022
|
siva ram jagath chakravarti
|
0204020WL0015718
|
siva ram jagath chakravarti
|
00078
|
CNRB0013254
|
1499
|
1499
|
Processed
|
08/12/2022
|
|
7010250802
|
|
siva ram jagath chakravarti
|
()
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010141
()
|
0204020000NRG23060520220366961
|
06/05/2022
|
VEMANA NAGESWARARAO
|
0204020WL0015765
|
VEMANA NAGESWARARAO
|
00078
|
CNRB0013254
|
1242
|
1242
|
Processed
|
08/12/2022
|
|
7010250807
|
|
VEMANA NAGESWARARAO
|
()
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010154
()
|
0204020000NRG23060520220366963
|
06/05/2022
|
Malaga Ramakrishna
|
0204020WL0015765
|
Malaga Ramakrishna
|
00078
|
CNRB0013254
|
1242
|
1242
|
Processed
|
08/12/2022
|
|
7010250806
|
|
Malaga Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9626
|
9626
|
|
|
|
|
|
|
|
|
10
|
Peddapuram
|
AP-04-020-007-007/010298
()
|
0204020000NRG23060520220370437
|
06/05/2022
|
Yandapalli Veera babu
|
0204020WL0015848
|
Yandapalli Veera babu
|
00078
|
CNRB0013268
|
1407
|
1407
|
Processed
|
08/12/2022
|
|
7010250810
|
|
Yandapalli Veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
11
|
Peddapuram
|
AP-04-020-007-007/010369
()
|
0204020000NRG23050520220364380
|
06/05/2022
|
PRIYANKA
|
0204020WL0015719
|
PRIYANKA
|
00165
|
IBKL0001509
|
1163
|
1163
|
Processed
|
08/12/2022
|
|
7010250811
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
12
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23060520220370455
|
06/05/2022
|
BHASKARA RAO
|
0204020WL0015848
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
701
|
701
|
Processed
|
08/12/2022
|
|
7010250815
|
|
BHASKARA RAO
|
()
|
|
13
|
Peddapuram
|
AP-04-020-008-008/011779
()
|
0204020000NRG23060520220367452
|
06/05/2022
|
PADMARAJU
|
0204020WL0015781
|
PADMARAJU
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010250814
|
|
PADMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2243
|
2243
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23060520220370940
|
06/05/2022
|
Yesubabu
|
0204020WL0015864
|
Yesubabu
|
00415
|
SBIN0000897
|
1422
|
1422
|
Processed
|
08/12/2022
|
|
7010250817
|
|
MR YESUBABU MADIREDDY
|
()
|
|
15
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23060520220370851
|
06/05/2022
|
Magangti Ramannadora
|
0204020WL0015860
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1417
|
1417
|
Processed
|
08/12/2022
|
|
7010250816
|
|
MR MAGANTI RAMANNADORA
|
()
|
|
16
|
Peddapuram
|
AP-04-020-021-021/010216
()
|
0204020000NRG23060520220366922
|
06/05/2022
|
satyaveni
|
0204020WL0015763
|
satyaveni
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010250818
|
|
MRS SANDALLA SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG23050520220359046
|
06/05/2022
|
Lacchayya
|
0204020WL0015630
|
Lacchayya
|
00415
|
SBIN0004719
|
1133
|
1133
|
Processed
|
08/12/2022
|
|
7010250821
|
|
MRS BATREDDY LACHHAYYA
|
()
|
|
18
|
Peddapuram
|
AP-04-020-022-022/010194
()
|
0204020000NRG23050520220359047
|
06/05/2022
|
Dhayamani
|
0204020WL0015630
|
Dhayamani
|
00415
|
SBIN0004719
|
680
|
680
|
Processed
|
08/12/2022
|
|
7010250822
|
|
MISS GORTHA DAYAMMA
|
()
|
|
19
|
Peddapuram
|
AP-04-020-022-022/010878
()
|
0204020000NRG23050520220359148
|
06/05/2022
|
nagarathnam
|
0204020WL0015630
|
nagarathnam
|
00415
|
SBIN0004719
|
680
|
680
|
Processed
|
08/12/2022
|
|
7010250819
|
|
MISS DARLA NAGARTNAM D
|
()
|
|
20
|
Peddapuram
|
AP-04-020-022-022/010884
()
|
0204020000NRG23050520220359149
|
06/05/2022
|
mahalakshmi
|
0204020WL0015630
|
mahalakshmi
|
00415
|
SBIN0004719
|
907
|
907
|
Processed
|
08/12/2022
|
|
7010250820
|
|
MISS MATTURTHI MAHALAKSHMI
|
()
|
|
21
|
Peddapuram
|
AP-04-020-022-022/010885
()
|
0204020000NRG23050520220359150
|
06/05/2022
|
dhanamma
|
0204020WL0015630
|
dhanamma
|
00415
|
SBIN0004719
|
453
|
453
|
Processed
|
08/12/2022
|
|
7010250823
|
|
MISS MANYAM DHANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-009-008/020091
()
|
0204020000NRG23060520220370913
|
06/05/2022
|
Bulliyya
|
0204020WL0015863
|
Bulliyya
|
00468
|
UBIN0802832
|
702
|
702
|
Processed
|
08/12/2022
|
|
7010250824
|
|
Bulliyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-001-001/010082
()
|
0204020000NRG23050520220363809
|
06/05/2022
|
Subbarao
|
0204020WL0015710
|
Subbarao
|
00468
|
UBIN0804282
|
1154
|
1154
|
Processed
|
08/12/2022
|
|
7010250826
|
|
Subbarao
|
()
|
|
24
|
Peddapuram
|
AP-04-020-001-001/010204
()
|
0204020000NRG23050520220363829
|
06/05/2022
|
Chandrarao
|
0204020WL0015710
|
Chandrarao
|
00468
|
UBIN0804282
|
1385
|
1385
|
Processed
|
08/12/2022
|
|
7010250825
|
|
Chandrarao
|
()
|
|
25
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG23050520220363842
|
06/05/2022
|
Balla Nukalamma
|
0204020WL0015710
|
Balla Nukalamma
|
00468
|
UBIN0804282
|
1378
|
1378
|
Processed
|
08/12/2022
|
|
7010250827
|
|
Balla Nukalamma
|
()
|
|
26
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG23050520220363890
|
06/05/2022
|
Jampa Nagamani
|
0204020WL0015710
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
1148
|
1148
|
Processed
|
08/12/2022
|
|
7010250828
|
|
Jampa Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-001-001/010055
()
|
0204020000NRG23050520220363801
|
06/05/2022
|
Yalla Manibabu
|
0204020WL0015710
|
Yalla Manibabu
|
00468
|
UBIN0929573
|
462
|
462
|
Processed
|
08/12/2022
|
|
7010250829
|
|
Yalla Manibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-007-007/010079
()
|
0204020000NRG23060520220370400
|
06/05/2022
|
Nagulapalli Bagya veera satya ganes
|
0204020WL0015848
|
Nagulapalli Bagya veera satya ganes
|
00468
|
UBIN0CG7110
|
1407
|
1407
|
Processed
|
09/12/2022
|
|
7010250842
|
|
NAGULAPALLI BAGYA VEERA SATYA GANESH
|
()
|
|
29
|
Peddapuram
|
AP-04-020-007-007/010263
()
|
0204020000NRG23060520220370430
|
06/05/2022
|
Peketi Srinivasu
|
0204020WL0015848
|
Peketi Srinivasu
|
00468
|
UBIN0CG7110
|
701
|
701
|
Processed
|
09/12/2022
|
|
7010250841
|
|
PEKETI SRINIVAS
|
()
|
|
30
|
Peddapuram
|
AP-04-020-007-007/010671
()
|
0204020000NRG23050520220364391
|
06/05/2022
|
Sana Durgadevi
|
0204020WL0015719
|
Sana Durgadevi
|
00468
|
UBIN0CG7110
|
1394
|
1394
|
Processed
|
09/12/2022
|
|
7010250840
|
|
MANGAM DURGA DEVI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23060520220367449
|
06/05/2022
|
Panchadi surya prabhavathi
|
0204020WL0015781
|
Panchadi surya prabhavathi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010250830
|
|
PANCHADI PRABHAVATHI W O NAGESWARARAO
|
()
|
|
32
|
Peddapuram
|
AP-04-020-008-008/011702
()
|
0204020000NRG23060520220367451
|
06/05/2022
|
ADAPA SATYAVATI
|
0204020WL0015781
|
ADAPA SATYAVATI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7010250839
|
|
ADAPA SATYAVATHI
|
()
|
|
33
|
Peddapuram
|
AP-04-020-009-008/020001
()
|
0204020000NRG23060520220370857
|
06/05/2022
|
Saraswathi
|
0204020WL0015862
|
Saraswathi
|
00468
|
UBIN0CG7110
|
706
|
706
|
Processed
|
09/12/2022
|
|
7010250833
|
|
YALLA SARASWATI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-009-008/020037
()
|
0204020000NRG23060520220370878
|
06/05/2022
|
PULASA GANNAYYA
|
0204020WL0015862
|
PULASA GANNAYYA
|
00468
|
UBIN0CG7110
|
1411
|
1411
|
Processed
|
09/12/2022
|
|
7010250837
|
|
PULASA GANNAYYA
|
()
|
|
35
|
Peddapuram
|
AP-04-020-009-008/020072
()
|
0204020000NRG23060520220370904
|
06/05/2022
|
Manam Yesubabu
|
0204020WL0015863
|
Manam Yesubabu
|
00468
|
UBIN0CG7110
|
936
|
936
|
Processed
|
09/12/2022
|
|
7010250835
|
|
MAANAM YESUBABU
|
()
|
|
36
|
Peddapuram
|
AP-04-020-009-008/020094
()
|
0204020000NRG23060520220370915
|
06/05/2022
|
Vulavakayala Veerabadrarao
|
0204020WL0015863
|
Vulavakayala Veerabadrarao
|
00468
|
UBIN0CG7110
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
7010250832
|
|
VULAVAKAAYALA VEERABHADRARAO
|
()
|
|
37
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23060520220370847
|
06/05/2022
|
Achiraju
|
0204020WL0015860
|
Achiraju
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
09/12/2022
|
|
7010250834
|
|
PUSALA ACCHARAO
|
()
|
|
38
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23060520220370942
|
06/05/2022
|
Ramasetti Gurraju
|
0204020WL0015864
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
7010250836
|
|
RAMASETTI GURRAJU
|
()
|
|
39
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG23060520220370848
|
06/05/2022
|
Govindarajulu
|
0204020WL0015860
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
09/12/2022
|
|
7010250838
|
|
GOPISETTI GOVINDARAJULU
|
()
|
|
40
|
Peddapuram
|
AP-04-020-009-008/020374
()
|
0204020000NRG23060520220370893
|
06/05/2022
|
Thota Suryachandra
|
0204020WL0015862
|
Thota Suryachandra
|
00468
|
UBIN0CG7110
|
941
|
941
|
Processed
|
09/12/2022
|
|
7010250831
|
|
THOTA SURYA CHANDRA
|
()
|
|
41
|
Peddapuram
|
AP-04-020-009-008/020384
()
|
0204020000NRG23060520220370854
|
06/05/2022
|
THALISETTI PRASAD
|
0204020WL0015860
|
THALISETTI PRASAD
|
00468
|
UBIN0CG7110
|
1417
|
1417
|
Processed
|
09/12/2022
|
|
7010250843
|
|
TALISHETTI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-022-022/010118
()
|
0204020000NRG23050520220359038
|
06/05/2022
|
Achanta Ramannadora
|
0204020WL0015630
|
Achanta Ramannadora
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250852
|
|
ACHANATA RAMANNA DORA
|
()
|
|
43
|
Peddapuram
|
AP-04-020-022-022/010216
()
|
0204020000NRG23050520220359053
|
06/05/2022
|
Undurthi Lakshmi
|
0204020WL0015630
|
Undurthi Lakshmi
|
00468
|
UBIN0CG7115
|
680
|
680
|
Processed
|
09/12/2022
|
|
7010250853
|
|
UNDHURTHI LAKSHMI
|
()
|
|
44
|
Peddapuram
|
AP-04-020-022-022/010454
()
|
0204020000NRG23050520220359109
|
06/05/2022
|
Pemmanaboina Nageswararao
|
0204020WL0015630
|
Pemmanaboina Nageswararao
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250846
|
|
PEMMANABOINA NAGESWAR RAO
|
()
|
|
45
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG23050520220359113
|
06/05/2022
|
Veturi Sathiraju
|
0204020WL0015630
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250845
|
|
VETKURI SATHI RAJU
|
()
|
|
46
|
Peddapuram
|
AP-04-020-022-022/010512
()
|
0204020000NRG23050520220359115
|
06/05/2022
|
Tirumalasetti Venkateswarlu
|
0204020WL0015630
|
Tirumalasetti Venkateswarlu
|
00468
|
UBIN0CG7115
|
1133
|
1133
|
Processed
|
09/12/2022
|
|
7010250847
|
|
TIRUMALASETTI VENKATESWARLU
|
()
|
|
47
|
Peddapuram
|
AP-04-020-022-022/010864
()
|
0204020000NRG23050520220359147
|
06/05/2022
|
chakrarao
|
0204020WL0015630
|
chakrarao
|
00468
|
UBIN0CG7115
|
1133
|
1133
|
Processed
|
09/12/2022
|
|
7010250856
|
|
RAYAPATI CHAKRARAO
|
()
|
|
48
|
Peddapuram
|
AP-04-020-022-022/010891
()
|
0204020000NRG23050520220359151
|
06/05/2022
|
MATURTHI DEVI
|
0204020WL0015630
|
MATURTHI DEVI
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250855
|
|
MATTURTHI DEVI
|
()
|
|
49
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG23050520220359152
|
06/05/2022
|
PALIKI VEERA LAKSHMI
|
0204020WL0015630
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1133
|
1133
|
Processed
|
09/12/2022
|
|
7010250848
|
|
PILAKA VEERALAKSHMI
|
()
|
|
50
|
Peddapuram
|
AP-04-020-022-022/010896
()
|
0204020000NRG23050520220359153
|
06/05/2022
|
PONNALA yarramma
|
0204020WL0015630
|
PONNALA yarramma
|
00468
|
UBIN0CG7115
|
227
|
227
|
Processed
|
09/12/2022
|
|
7010250854
|
|
PONNALA YARRAMMA
|
()
|
|
51
|
Peddapuram
|
AP-04-020-022-022/010906
()
|
0204020000NRG23050520220359154
|
06/05/2022
|
Medisetty DIVYA
|
0204020WL0015630
|
Medisetty DIVYA
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250850
|
|
MEDISETTI DIVYA
|
()
|
|
52
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23050520220359155
|
06/05/2022
|
devi
|
0204020WL0015630
|
devi
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250849
|
|
VASAMSETTI DEVI
|
()
|
|
53
|
Peddapuram
|
AP-04-020-022-022/010989
()
|
0204020000NRG23050520220359156
|
06/05/2022
|
achanta mani
|
0204020WL0015630
|
achanta mani
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250857
|
|
ACHANTA MANI
|
()
|
|
54
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG23050520220359157
|
06/05/2022
|
medisetti durga
|
0204020WL0015630
|
medisetti durga
|
00468
|
UBIN0CG7115
|
907
|
907
|
Processed
|
09/12/2022
|
|
7010250851
|
|
MEDISETTI DURGA
|
()
|
|
55
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG23050520220359158
|
06/05/2022
|
Medisetti Tatabbai
|
0204020WL0015630
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Processed
|
09/12/2022
|
|
7010250858
|
|
MEDISETTI TATABBAYI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-022-022/10991
()
|
0204020000NRG23050520220359159
|
06/05/2022
|
Kanchumarthi Subba Rao
|
0204020WL0015630
|
Kanchumarthi Subba Rao
|
00468
|
UBIN0CG7115
|
1360
|
1360
|
Rejected
|
17/12/2022
|
|
N1122007860C41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17453
|
17453
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-004-004/010784
()
|
0204020000NRG23050520220364330
|
06/05/2022
|
nekuri pavana kumari
|
0204020WL0015718
|
nekuri pavana kumari
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
08/12/2022
|
|
7010250812
|
|
nekuri pavana kumari
|
()
|
|
58
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23050520220364757
|
06/05/2022
|
Durga Prasad
|
0204020WL0015722
|
Durga Prasad
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
08/12/2022
|
|
7010250813
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66759
|
66759
|
|
|
|
|
|
|
|