|
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
|
NYALKAL
|
TS-38-010-001-001/010011
(HUSSAINNAGAR)
|
3638010000NRG24240520230492968
|
24/05/2023
|
Narsamma
|
3638010WL008351
|
Narsamma
|
00415
|
SBIN0006524
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184477
|
|
NARSAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
2
|
NYALKAL
|
TS-38-010-001-001/010011
(HUSSAINNAGAR)
|
3638010000NRG24240520230492967
|
24/05/2023
|
Narsappa
|
3638010WL008351
|
Narsappa
|
00415
|
SBIN0006524
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184481
|
|
MR KUMMARI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NYALKAL
|
TS-38-010-001-001/010026
(HUSSAINNAGAR)
|
3638010000NRG24240520230492975
|
24/05/2023
|
Naagamani
|
3638010WL008351
|
Naagamani
|
00415
|
SBIN0006524
|
992
|
992
|
Processed
|
30/05/2023
|
|
1945184469
|
|
Mrs. METHRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NYALKAL
|
TS-38-010-001-001/010030
(HUSSAINNAGAR)
|
3638010000NRG24240520230492978
|
24/05/2023
|
Basamma
|
3638010WL008351
|
Basamma
|
00415
|
SBIN0006524
|
992
|
992
|
Processed
|
30/05/2023
|
|
1945184480
|
|
MRS KUMAR BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-001-001/010041
(HUSSAINNAGAR)
|
3638010000NRG24240520230492981
|
24/05/2023
|
Sarasvati
|
3638010WL008351
|
Sarasvati
|
00415
|
SBIN0006524
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
1945184475
|
|
MRS SARASWATHI L T I
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-001-001/010057
(HUSSAINNAGAR)
|
3638010000NRG24240520230492997
|
24/05/2023
|
Gauramma
|
3638010WL008351
|
Gauramma
|
00415
|
SBIN0006524
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184476
|
|
GAURAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
7
|
NYALKAL
|
TS-38-010-001-001/010060
(HUSSAINNAGAR)
|
3638010000NRG24240520230493000
|
24/05/2023
|
Gangamma
|
3638010WL008351
|
Gangamma
|
00415
|
SBIN0006524
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184474
|
|
MRS MAINELI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-001-001/010064
(HUSSAINNAGAR)
|
3638010000NRG24240520230493005
|
24/05/2023
|
Mogulamma
|
3638010WL008351
|
Mogulamma
|
00415
|
SBIN0006524
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945184478
|
|
MRS BUTHALA MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NYALKAL
|
TS-38-010-001-001/010066
(HUSSAINNAGAR)
|
3638010000NRG24240520230493008
|
24/05/2023
|
Narsamma
|
3638010WL008351
|
Narsamma
|
00415
|
SBIN0006524
|
788
|
788
|
Processed
|
30/05/2023
|
|
1945184479
|
|
Mrs. SAUKAR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NYALKAL
|
TS-38-010-001-001/010116
(HUSSAINNAGAR)
|
3638010000NRG24240520230493030
|
24/05/2023
|
Fatima
|
3638010WL008351
|
Fatima
|
00415
|
SBIN0006524
|
788
|
788
|
Processed
|
30/05/2023
|
|
1945184472
|
|
Mrs. FATIMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NYALKAL
|
TS-38-010-001-001/010257
(HUSSAINNAGAR)
|
3638010000NRG24240520230493046
|
24/05/2023
|
Shivaraju
|
3638010WL008351
|
Shivaraju
|
00415
|
SBIN0006524
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184483
|
|
MR KARGAR SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NYALKAL
|
TS-38-010-001-001/010263
(HUSSAINNAGAR)
|
3638010000NRG24240520230493048
|
24/05/2023
|
Shanth
|
3638010WL008351
|
Shanth
|
00415
|
SBIN0006524
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184482
|
|
Mr. MANOOR SHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NYALKAL
|
TS-38-010-001-001/010296
(HUSSAINNAGAR)
|
3638010000NRG24240520230493054
|
24/05/2023
|
Anusuja
|
3638010WL008351
|
Anusuja
|
00415
|
SBIN0006524
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1945184473
|
|
MRS VADE ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14015
|
14015
|
|
|
|
|
|
|
|
|
14
|
NYALKAL
|
TS-38-010-001-001/010004
(HUSSAINNAGAR)
|
3638010000NRG24240520230492962
|
24/05/2023
|
Draupati
|
3638010WL008351
|
Draupati
|
00415
|
SBIN0RRAPGB
|
931
|
931
|
Processed
|
30/05/2023
|
|
1945184527
|
|
Mrs. MANOOR DROUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-001-001/010046
(HUSSAINNAGAR)
|
3638010000NRG24240520230492985
|
24/05/2023
|
Kantamma
|
3638010WL008351
|
Kantamma
|
00415
|
SBIN0RRAPGB
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184542
|
|
Mrs. MANOOR KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NYALKAL
|
TS-38-010-001-001/010079
(HUSSAINNAGAR)
|
3638010000NRG24240520230493020
|
24/05/2023
|
Rukkamma
|
3638010WL008351
|
Rukkamma
|
00415
|
SBIN0RRAPGB
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945184521
|
|
Mrs. MONOOR RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
17
|
NYALKAL
|
TS-38-010-001-001/010003
(HUSSAINNAGAR)
|
3638010000NRG24240520230492961
|
24/05/2023
|
Sushilamma
|
3638010WL008351
|
Sushilamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184525
|
|
Mrs. MALIGI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NYALKAL
|
TS-38-010-001-001/010009
(HUSSAINNAGAR)
|
3638010000NRG24240520230492963
|
24/05/2023
|
Sampat Kumaar
|
3638010WL008351
|
Sampat Kumaar
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184502
|
|
Mr. CHALKI SAMPATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-001-001/010009
(HUSSAINNAGAR)
|
3638010000NRG24240520230492964
|
24/05/2023
|
Tejamma
|
3638010WL008351
|
Tejamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184489
|
|
Mrs. CHALKI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-001-001/010010
(HUSSAINNAGAR)
|
3638010000NRG24240520230492966
|
24/05/2023
|
Janabaayi
|
3638010WL008351
|
Janabaayi
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184461
|
|
Mrs. CHALKI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-001-001/010010
(HUSSAINNAGAR)
|
3638010000NRG24240520230492965
|
24/05/2023
|
Subhash
|
3638010WL008351
|
Subhash
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184485
|
|
Mr. SUBHASH CHALKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-001-001/010012
(HUSSAINNAGAR)
|
3638010000NRG24240520230492969
|
24/05/2023
|
Baabanna
|
3638010WL008351
|
Baabanna
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184501
|
|
Mr. BABANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-001-001/010012
(HUSSAINNAGAR)
|
3638010000NRG24240520230492970
|
24/05/2023
|
Baalamma
|
3638010WL008351
|
Baalamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184546
|
|
KUMMARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NYALKAL
|
TS-38-010-001-001/010013
(HUSSAINNAGAR)
|
3638010000NRG24240520230492971
|
24/05/2023
|
Chendramma
|
3638010WL008351
|
Chendramma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184549
|
|
Mrs. KUMMARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-001-001/010014
(HUSSAINNAGAR)
|
3638010000NRG24240520230492972
|
24/05/2023
|
Farinabegum
|
3638010WL008351
|
Farinabegum
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184532
|
|
Mrs. FAREENA BEGUM W O RIYAJODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-001-001/010015
(HUSSAINNAGAR)
|
3638010000NRG24240520230492973
|
24/05/2023
|
Kalaavati
|
3638010WL008351
|
Kalaavati
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184492
|
|
Mrs. EDGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-001-001/010023
(HUSSAINNAGAR)
|
3638010000NRG24240520230492974
|
24/05/2023
|
Jaremma
|
3638010WL008351
|
Jaremma
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184493
|
|
Mrs. DAVOOR . JARYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-001-001/010028
(HUSSAINNAGAR)
|
3638010000NRG24240520230492976
|
24/05/2023
|
Pandari
|
3638010WL008351
|
Pandari
|
00684
|
APGV0008133
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
1945184513
|
|
Mr. MAITHRI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-001-001/010028
(HUSSAINNAGAR)
|
3638010000NRG24240520230492977
|
24/05/2023
|
Umamma
|
3638010WL008351
|
Umamma
|
00684
|
APGV0008133
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
1945184559
|
|
Mrs. MAITHRI UAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-001-001/010040
(HUSSAINNAGAR)
|
3638010000NRG24240520230492979
|
24/05/2023
|
Raamadva
|
3638010WL008351
|
Raamadva
|
00684
|
APGV0008133
|
1190
|
1190
|
Processed
|
30/05/2023
|
|
1945184494
|
|
Mrs. MANOOR . RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NYALKAL
|
TS-38-010-001-001/010041
(HUSSAINNAGAR)
|
3638010000NRG24240520230492980
|
24/05/2023
|
Jaivant
|
3638010WL008351
|
Jaivant
|
00684
|
APGV0008133
|
992
|
992
|
Processed
|
30/05/2023
|
|
1945184544
|
|
Mr. MANOOR JAIVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-001-001/010042
(HUSSAINNAGAR)
|
3638010000NRG24240520230492982
|
24/05/2023
|
Naagamani
|
3638010WL008351
|
Naagamani
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184506
|
|
Mrs. NAGAMMA W O RAMAPPA HUSSAIN NAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-001-001/010044
(HUSSAINNAGAR)
|
3638010000NRG24240520230492983
|
24/05/2023
|
Jaivant
|
3638010WL008351
|
Jaivant
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184523
|
|
Mr. MANOOR JAIVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-001-001/010044
(HUSSAINNAGAR)
|
3638010000NRG24240520230492984
|
24/05/2023
|
Jayamma
|
3638010WL008351
|
Jayamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184524
|
|
Mrs. MANOOR JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-001-001/010047
(HUSSAINNAGAR)
|
3638010000NRG24240520230492986
|
24/05/2023
|
Mamatha
|
3638010WL008351
|
Mamatha
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184554
|
|
Mrs. MANOOR MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-001-001/010047
(HUSSAINNAGAR)
|
3638010000NRG24240520230492987
|
24/05/2023
|
Sumamt
|
3638010WL008351
|
Sumamt
|
00684
|
APGV0008133
|
559
|
559
|
Processed
|
30/05/2023
|
|
1945184552
|
|
Mr. MANOOR SUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-001-001/010048
(HUSSAINNAGAR)
|
3638010000NRG24240520230492988
|
24/05/2023
|
Maaruti
|
3638010WL008351
|
Maaruti
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184508
|
|
Mr. MARUTHI MALGONDA HUSENAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-001-001/010048
(HUSSAINNAGAR)
|
3638010000NRG24240520230492989
|
24/05/2023
|
Punnemma
|
3638010WL008351
|
Punnemma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184467
|
|
Mrs. KARGAR PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-001-001/010050
(HUSSAINNAGAR)
|
3638010000NRG24240520230492990
|
24/05/2023
|
Sundramma
|
3638010WL008351
|
Sundramma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184463
|
|
Mrs. VASAR SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-001-001/010051
(HUSSAINNAGAR)
|
3638010000NRG24240520230492991
|
24/05/2023
|
Jaivamt
|
3638010WL008351
|
Jaivamt
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184511
|
|
Mr. JAIVANTH MANOOR S O ANADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-001-001/010051
(HUSSAINNAGAR)
|
3638010000NRG24240520230492992
|
24/05/2023
|
Shashikala
|
3638010WL008351
|
Shashikala
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184543
|
|
Mrs. MANOOR SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-001-001/010054
(HUSSAINNAGAR)
|
3638010000NRG24240520230492994
|
24/05/2023
|
Raajamma
|
3638010WL008351
|
Raajamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184512
|
|
Mrs. HALIGE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-001-001/010054
(HUSSAINNAGAR)
|
3638010000NRG24240520230492993
|
24/05/2023
|
Raaju
|
3638010WL008351
|
Raaju
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184484
|
|
Mr. HALIGE RAJU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-001-001/010055
(HUSSAINNAGAR)
|
3638010000NRG24240520230492995
|
24/05/2023
|
Lalitamma
|
3638010WL008351
|
Lalitamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184541
|
|
Mrs. KRINDIGALLY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-001-001/010057
(HUSSAINNAGAR)
|
3638010000NRG24240520230492996
|
24/05/2023
|
Yaadu
|
3638010WL008351
|
Yaadu
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184466
|
|
Mr. HARIJAN YADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-001-001/010058
(HUSSAINNAGAR)
|
3638010000NRG24240520230492999
|
24/05/2023
|
Chitramma
|
3638010WL008351
|
Chitramma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184548
|
|
Mrs. MANOOR CHITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-001-001/010058
(HUSSAINNAGAR)
|
3638010000NRG24240520230492998
|
24/05/2023
|
Manohar
|
3638010WL008351
|
Manohar
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184547
|
|
Mr. MANOOR MANOHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-001-001/010061
(HUSSAINNAGAR)
|
3638010000NRG24240520230493002
|
24/05/2023
|
Basamma
|
3638010WL008351
|
Basamma
|
00684
|
APGV0008133
|
807
|
807
|
Processed
|
30/05/2023
|
|
1945184470
|
|
Mrs. KARGAR BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-001-001/010061
(HUSSAINNAGAR)
|
3638010000NRG24240520230493001
|
24/05/2023
|
Basappa
|
3638010WL008351
|
Basappa
|
00684
|
APGV0008133
|
807
|
807
|
Processed
|
30/05/2023
|
|
1945184471
|
|
Mr. KARGAR BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-001-001/010062
(HUSSAINNAGAR)
|
3638010000NRG24240520230493004
|
24/05/2023
|
Shaantamma
|
3638010WL008351
|
Shaantamma
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184529
|
|
Mrs. EDGI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-001-001/010066
(HUSSAINNAGAR)
|
3638010000NRG24240520230493006
|
24/05/2023
|
Ishwar
|
3638010WL008351
|
Ishwar
|
00684
|
APGV0008133
|
788
|
788
|
Processed
|
30/05/2023
|
|
1945184497
|
|
Mr. eeSvar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-001-001/010066
(HUSSAINNAGAR)
|
3638010000NRG24240520230493007
|
24/05/2023
|
Paramesvar
|
3638010WL008351
|
Paramesvar
|
00684
|
APGV0008133
|
985
|
985
|
Processed
|
30/05/2023
|
|
1945184495
|
|
Mr. SAVUKAR . PARAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-001-001/010068
(HUSSAINNAGAR)
|
3638010000NRG24240520230493009
|
24/05/2023
|
Ishwar
|
3638010WL008351
|
Ishwar
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184491
|
|
Mr. KARGAR ESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-001-001/010068
(HUSSAINNAGAR)
|
3638010000NRG24240520230493010
|
24/05/2023
|
Saamtamma
|
3638010WL008351
|
Saamtamma
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184468
|
|
Mrs. SHANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-001-001/010070
(HUSSAINNAGAR)
|
3638010000NRG24240520230493012
|
24/05/2023
|
Bicchamma
|
3638010WL008351
|
Bicchamma
|
00684
|
APGV0008133
|
1172
|
1172
|
Processed
|
30/05/2023
|
|
1945184464
|
|
Mrs. EDGI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-001-001/010070
(HUSSAINNAGAR)
|
3638010000NRG24240520230493011
|
24/05/2023
|
Vithal
|
3638010WL008351
|
Vithal
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184540
|
|
Mr. EDGI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-001-001/010071
(HUSSAINNAGAR)
|
3638010000NRG24240520230493013
|
24/05/2023
|
Shankar
|
3638010WL008351
|
Shankar
|
00684
|
APGV0008133
|
1172
|
1172
|
Processed
|
30/05/2023
|
|
1945184503
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-001-001/010071
(HUSSAINNAGAR)
|
3638010000NRG24240520230493014
|
24/05/2023
|
Tuljamma
|
3638010WL008351
|
Tuljamma
|
00684
|
APGV0008133
|
1172
|
1172
|
Processed
|
30/05/2023
|
|
1945184504
|
|
Mrs. CHAKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-001-001/010076
(HUSSAINNAGAR)
|
3638010000NRG24240520230493015
|
24/05/2023
|
Raaju
|
3638010WL008351
|
Raaju
|
00684
|
APGV0008133
|
195
|
195
|
Processed
|
30/05/2023
|
|
1945184534
|
|
Mr. KARGAR RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-001-001/010077
(HUSSAINNAGAR)
|
3638010000NRG24240520230493017
|
24/05/2023
|
Bakkamma
|
3638010WL008351
|
Bakkamma
|
00684
|
APGV0008133
|
1172
|
1172
|
Processed
|
30/05/2023
|
|
1945184498
|
|
Mrs. P BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-001-001/010077
(HUSSAINNAGAR)
|
3638010000NRG24240520230493016
|
24/05/2023
|
Narsappa
|
3638010WL008351
|
Narsappa
|
00684
|
APGV0008133
|
1172
|
1172
|
Processed
|
30/05/2023
|
|
1945184490
|
|
Mr. PAPAMELLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-001-001/010078
(HUSSAINNAGAR)
|
3638010000NRG24240520230493018
|
24/05/2023
|
Amjamma
|
3638010WL008351
|
Amjamma
|
00684
|
APGV0008133
|
967
|
967
|
Processed
|
30/05/2023
|
|
1945184533
|
|
M ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NYALKAL
|
TS-38-010-001-001/010079
(HUSSAINNAGAR)
|
3638010000NRG24240520230493019
|
24/05/2023
|
Moshappa
|
3638010WL008351
|
Moshappa
|
00684
|
APGV0008133
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945184520
|
|
Mr. MONOOR MOSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-001-001/010089
(HUSSAINNAGAR)
|
3638010000NRG24240520230493021
|
24/05/2023
|
Kaashinat
|
3638010WL008351
|
Kaashinat
|
00684
|
APGV0008133
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945184560
|
|
Mr. PAPAMOLLA KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-001-001/010089
(HUSSAINNAGAR)
|
3638010000NRG24240520230493022
|
24/05/2023
|
Kallamma
|
3638010WL008351
|
Kallamma
|
00684
|
APGV0008133
|
193
|
193
|
Processed
|
30/05/2023
|
|
1945184499
|
|
Mrs. PAPAMOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24240520230493023
|
24/05/2023
|
Abedaabi
|
3638010WL008351
|
Abedaabi
|
00684
|
APGV0008133
|
605
|
605
|
Processed
|
30/05/2023
|
|
1945184462
|
|
Mrs. MOLLA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-001-001/010100
(HUSSAINNAGAR)
|
3638010000NRG24240520230493024
|
24/05/2023
|
Shaantamma
|
3638010WL008351
|
Shaantamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184522
|
|
Mrs. VATE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-001-001/010100
(HUSSAINNAGAR)
|
3638010000NRG24240520230493025
|
24/05/2023
|
Sundar
|
3638010WL008351
|
Sundar
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184509
|
|
Mr. VATE SUNDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-001-001/010106
(HUSSAINNAGAR)
|
3638010000NRG24240520230493026
|
24/05/2023
|
Mala Sri
|
3638010WL008351
|
Mala Sri
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184555
|
|
Mrs. JUKAL MALASHREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-001-001/010110
(HUSSAINNAGAR)
|
3638010000NRG24240520230493027
|
24/05/2023
|
Jaishree
|
3638010WL008351
|
Jaishree
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184487
|
|
Mrs. JAYA SRI MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-001-001/010111
(HUSSAINNAGAR)
|
3638010000NRG24240520230493028
|
24/05/2023
|
Shantamma
|
3638010WL008351
|
Shantamma
|
00684
|
APGV0008133
|
1211
|
1211
|
Processed
|
30/05/2023
|
|
1945184528
|
|
Mrs. MACHKURI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-001-001/010116
(HUSSAINNAGAR)
|
3638010000NRG24240520230493029
|
24/05/2023
|
Mastan Miyaa
|
3638010WL008351
|
Mastan Miyaa
|
00684
|
APGV0008133
|
807
|
807
|
Processed
|
30/05/2023
|
|
1945184515
|
|
Mr. MOLLA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-001-001/010132
(HUSSAINNAGAR)
|
3638010000NRG24240520230493031
|
24/05/2023
|
Gouramma
|
3638010WL008351
|
Gouramma
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184496
|
|
Mrs. ADIN GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-001-001/010136
(HUSSAINNAGAR)
|
3638010000NRG24240520230493032
|
24/05/2023
|
Baalamma
|
3638010WL008351
|
Baalamma
|
00684
|
APGV0008133
|
197
|
197
|
Processed
|
30/05/2023
|
|
1945184500
|
|
Mrs. MALIGE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NYALKAL
|
TS-38-010-001-001/010138
(HUSSAINNAGAR)
|
3638010000NRG24240520230493033
|
24/05/2023
|
Gopemma
|
3638010WL008351
|
Gopemma
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184486
|
|
Mrs. GOPAMMA METHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-001-001/010138
(HUSSAINNAGAR)
|
3638010000NRG24240520230493034
|
24/05/2023
|
Mallappa
|
3638010WL008351
|
Mallappa
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184545
|
|
Mr. METHRI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NYALKAL
|
TS-38-010-001-001/010146
(HUSSAINNAGAR)
|
3638010000NRG24240520230493035
|
24/05/2023
|
Gousoddin
|
3638010WL008351
|
Gousoddin
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184531
|
|
Mr. UDDIN GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NYALKAL
|
TS-38-010-001-001/010146
(HUSSAINNAGAR)
|
3638010000NRG24240520230493036
|
24/05/2023
|
Soyal
|
3638010WL008351
|
Soyal
|
00684
|
APGV0008133
|
1182
|
1182
|
Processed
|
30/05/2023
|
|
1945184561
|
|
Mr. UDDIN SOYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NYALKAL
|
TS-38-010-001-001/010204
(HUSSAINNAGAR)
|
3638010000NRG24240520230493037
|
24/05/2023
|
Subadra Baayi
|
3638010WL008351
|
Subadra Baayi
|
00684
|
APGV0008133
|
985
|
985
|
Processed
|
30/05/2023
|
|
1945184505
|
|
Mrs. Subadrabai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NYALKAL
|
TS-38-010-001-001/010205
(HUSSAINNAGAR)
|
3638010000NRG24240520230493038
|
24/05/2023
|
Ismaayil
|
3638010WL008351
|
Ismaayil
|
00684
|
APGV0008133
|
591
|
591
|
Processed
|
30/05/2023
|
|
1945184510
|
|
Mr. MOLLA ISMAIL S O AHMEDKHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NYALKAL
|
TS-38-010-001-001/010205
(HUSSAINNAGAR)
|
3638010000NRG24240520230493039
|
24/05/2023
|
Sainaaj Bi
|
3638010WL008351
|
Sainaaj Bi
|
00684
|
APGV0008133
|
605
|
605
|
Processed
|
30/05/2023
|
|
1945184518
|
|
Mrs. MOLLA SHAINAZ BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NYALKAL
|
TS-38-010-001-001/010208
(HUSSAINNAGAR)
|
3638010000NRG24240520230493041
|
24/05/2023
|
Dattu
|
3638010WL008351
|
Dattu
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184538
|
|
Mr. VADGAM DATTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NYALKAL
|
TS-38-010-001-001/010208
(HUSSAINNAGAR)
|
3638010000NRG24240520230493040
|
24/05/2023
|
Jagamma
|
3638010WL008351
|
Jagamma
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184535
|
|
Mrs. VADGAM JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NYALKAL
|
TS-38-010-001-001/010242
(HUSSAINNAGAR)
|
3638010000NRG24240520230493042
|
24/05/2023
|
Jyothi
|
3638010WL008351
|
Jyothi
|
00684
|
APGV0008133
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184519
|
|
Mrs. MUNOOR JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NYALKAL
|
TS-38-010-001-001/010248
(HUSSAINNAGAR)
|
3638010000NRG24240520230493043
|
24/05/2023
|
Anitha
|
3638010WL008351
|
Anitha
|
00684
|
APGV0008133
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184539
|
|
Mrs. MANOOR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NYALKAL
|
TS-38-010-001-001/010253
(HUSSAINNAGAR)
|
3638010000NRG24240520230493044
|
24/05/2023
|
Begum bee
|
3638010WL008351
|
Begum bee
|
00684
|
APGV0008133
|
605
|
605
|
Processed
|
30/05/2023
|
|
1945184530
|
|
Mrs. MULLA BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NYALKAL
|
TS-38-010-001-001/010257
(HUSSAINNAGAR)
|
3638010000NRG24240520230493045
|
24/05/2023
|
Basamma
|
3638010WL008351
|
Basamma
|
00684
|
APGV0008133
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184465
|
|
Mrs. KARGAR BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NYALKAL
|
TS-38-010-001-001/010263
(HUSSAINNAGAR)
|
3638010000NRG24240520230493049
|
24/05/2023
|
Suvarna
|
3638010WL008351
|
Suvarna
|
00684
|
APGV0008133
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184516
|
|
Mrs. MANOOR SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NYALKAL
|
TS-38-010-001-001/010265
(HUSSAINNAGAR)
|
3638010000NRG24240520230493051
|
24/05/2023
|
Begum bee
|
3638010WL008351
|
Begum bee
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184553
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NYALKAL
|
TS-38-010-001-001/010265
(HUSSAINNAGAR)
|
3638010000NRG24240520230493050
|
24/05/2023
|
Yousuf Ali
|
3638010WL008351
|
Yousuf Ali
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184488
|
|
Mr. MD YUSUF ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NYALKAL
|
TS-38-010-001-001/010266
(HUSSAINNAGAR)
|
3638010000NRG24240520230493053
|
24/05/2023
|
Jagadevi
|
3638010WL008351
|
Jagadevi
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184556
|
|
Mrs. OUTI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NYALKAL
|
TS-38-010-001-001/010266
(HUSSAINNAGAR)
|
3638010000NRG24240520230493052
|
24/05/2023
|
Prakash
|
3638010WL008351
|
Prakash
|
00684
|
APGV0008133
|
1009
|
1009
|
Processed
|
30/05/2023
|
|
1945184550
|
|
Mr. OUTI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NYALKAL
|
TS-38-010-001-001/010297
(HUSSAINNAGAR)
|
3638010000NRG24240520230493055
|
24/05/2023
|
Kavitha
|
3638010WL008351
|
Kavitha
|
00684
|
APGV0008133
|
891
|
891
|
Processed
|
30/05/2023
|
|
1945184551
|
|
Mrs. B KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NYALKAL
|
TS-38-010-001-001/010304
(HUSSAINNAGAR)
|
3638010000NRG24240520230493056
|
24/05/2023
|
Anitha
|
3638010WL008351
|
Anitha
|
00684
|
APGV0008133
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1945184507
|
|
Mrs. ANITHA W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NYALKAL
|
TS-38-010-001-001/010306
(HUSSAINNAGAR)
|
3638010000NRG24240520230493058
|
24/05/2023
|
Safiya Sultana
|
3638010WL008351
|
Safiya Sultana
|
00684
|
APGV0008133
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1945184558
|
|
Mrs. Safiya Sultana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NYALKAL
|
TS-38-010-001-001/010306
(HUSSAINNAGAR)
|
3638010000NRG24240520230493057
|
24/05/2023
|
sayed Maibu
|
3638010WL008351
|
sayed Maibu
|
00684
|
APGV0008133
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1945184526
|
|
Mr. SYAD MAIB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NYALKAL
|
TS-38-010-001-001/010307
(HUSSAINNAGAR)
|
3638010000NRG24240520230493059
|
24/05/2023
|
Renuka
|
3638010WL008351
|
Renuka
|
00684
|
APGV0008133
|
178
|
178
|
Processed
|
30/05/2023
|
|
1945184557
|
|
Mrs. KARGAR SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NYALKAL
|
TS-38-010-001-001/010310
(HUSSAINNAGAR)
|
3638010000NRG24240520230493061
|
24/05/2023
|
Muttamma
|
3638010WL008351
|
Muttamma
|
00684
|
APGV0008133
|
713
|
713
|
Processed
|
30/05/2023
|
|
1945184537
|
|
Mrs. VADGAMA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NYALKAL
|
TS-38-010-001-001/010310
(HUSSAINNAGAR)
|
3638010000NRG24240520230493060
|
24/05/2023
|
Pandari
|
3638010WL008351
|
Pandari
|
00684
|
APGV0008133
|
713
|
713
|
Processed
|
30/05/2023
|
|
1945184536
|
|
Mr. VADGAMA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NYALKAL
|
TS-38-010-001-001/010311
(HUSSAINNAGAR)
|
3638010000NRG24240520230493062
|
24/05/2023
|
Sridevi
|
3638010WL008351
|
Sridevi
|
00684
|
APGV0008133
|
891
|
891
|
Processed
|
30/05/2023
|
|
1945184517
|
|
Mrs. MANOOR SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NYALKAL
|
TS-38-010-001-001/020001
(HUSSAINNAGAR)
|
3638010000NRG24240520230493063
|
24/05/2023
|
Bhagyamma
|
3638010WL008351
|
Bhagyamma
|
00684
|
APGV0008133
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184514
|
|
Mrs. BHAGYAMMA PAPAMOLLA W O KASHINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88913
|
88913
|
|
|
|
|
|
|
|
|
102
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24240520230493047
|
24/05/2023
|
Idgi Jayasri
|
3638010WL008351
|
Idgi Jayasri
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
1945184460
|
|
IDGI JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107440
|
107440
|
|
|
|
|
|
|
|