|
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
|
KANGAL
|
TS-23-039-005-003/010577
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264279
|
11/09/2023
|
Sujata
|
3623039WL047642
|
Sujata
|
00078
|
CNRB0000776
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272586784
|
|
KORVI SUJATHA
|
CANARA BANK(508532)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010082
(DOREPALLE)
|
3623039000NRG24110920231264106
|
11/09/2023
|
Jyoti
|
3623039WL047609
|
Jyoti
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586709
|
|
AMEREDDY JYOTHI
|
CANARA BANK(508532)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010112
(DOREPALLE)
|
3623039000NRG24110920231264107
|
11/09/2023
|
Saidulu
|
3623039WL047609
|
Saidulu
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586720
|
|
JILLAPELLI SYDULU
|
CANARA BANK(508532)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010159
(DOREPALLE)
|
3623039000NRG24110920231264109
|
11/09/2023
|
Shamkarayya
|
3623039WL047609
|
Shamkarayya
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586704
|
|
BAIRAGONI PEDEDASHAN
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010160
(DOREPALLE)
|
3623039000NRG24110920231264110
|
11/09/2023
|
Chinnamallamma
|
3623039WL047609
|
Chinnamallamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586700
|
|
KADARI MALAMMA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-009-006/010166
(DOREPALLE)
|
3623039000NRG24110920231264111
|
11/09/2023
|
Mallamma
|
3623039WL047609
|
Mallamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586701
|
|
KADARI PEDDA MALLAMM
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010173
(DOREPALLE)
|
3623039000NRG24110920231264113
|
11/09/2023
|
Padma
|
3623039WL047609
|
Padma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586702
|
|
KANDIMALLA PADMA
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010175
(DOREPALLE)
|
3623039000NRG24110920231264114
|
11/09/2023
|
Lakshmamma
|
3623039WL047609
|
Lakshmamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586716
|
|
DEPA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010175
(DOREPALLE)
|
3623039000NRG24110920231264115
|
11/09/2023
|
Nagi Reddy
|
3623039WL047609
|
Nagi Reddy
|
00078
|
CNRB0000776
|
453
|
453
|
Processed
|
09/11/2023
|
|
7272586717
|
|
DEPA NAGI REDDY
|
BANK OF BARODA(606985)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24110920231264117
|
11/09/2023
|
Baratamma
|
3623039WL047609
|
Baratamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586706
|
|
DEPA BHARATHAMMA
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24110920231264116
|
11/09/2023
|
Narsi Reddi
|
3623039WL047609
|
Narsi Reddi
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586710
|
|
DEPA NARSIREDDY
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24110920231264118
|
11/09/2023
|
praveen reddy
|
3623039WL047609
|
praveen reddy
|
00078
|
CNRB0000776
|
453
|
453
|
Processed
|
09/11/2023
|
|
7272586714
|
|
Mr. DEPA PRAVEEN KUMAR REDDY
|
INDIAN BANK(607105)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010177
(DOREPALLE)
|
3623039000NRG24110920231264120
|
11/09/2023
|
Vasumati
|
3623039WL047609
|
Vasumati
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586712
|
|
Vasumathi Emireddy
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010184
(DOREPALLE)
|
3623039000NRG24110920231264121
|
11/09/2023
|
Amjamma
|
3623039WL047609
|
Amjamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586718
|
|
SUNKIREDDY ANJAMMA
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010266
(DOREPALLE)
|
3623039000NRG24110920231264123
|
11/09/2023
|
Mallayya
|
3623039WL047609
|
Mallayya
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586699
|
|
NAKREKANTI MALLAIAH
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-009-006/010276
(DOREPALLE)
|
3623039000NRG24110920231264124
|
11/09/2023
|
Amdalu
|
3623039WL047609
|
Amdalu
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586715
|
|
BAIRAGONI ANDALU
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-009-006/010295
(DOREPALLE)
|
3623039000NRG24110920231264125
|
11/09/2023
|
Yaadamma
|
3623039WL047609
|
Yaadamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586705
|
|
BAIRAGONI YADAMMA
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-009-006/010322
(DOREPALLE)
|
3623039000NRG24110920231264126
|
11/09/2023
|
Vijayamma
|
3623039WL047609
|
Vijayamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586719
|
|
Vijayamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
19
|
KANGAL
|
TS-23-039-009-006/010325
(DOREPALLE)
|
3623039000NRG24110920231264128
|
11/09/2023
|
Yasoda
|
3623039WL047609
|
Yasoda
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586703
|
|
MALLEPALLI YASODA
|
CANARA BANK(508532)
|
|
20
|
KANGAL
|
TS-23-039-009-006/010443
(DOREPALLE)
|
3623039000NRG24110920231264129
|
11/09/2023
|
Santhosha
|
3623039WL047609
|
Santhosha
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586708
|
|
KADARI SANTHOSHA
|
BANK OF BARODA(606985)
|
|
21
|
KANGAL
|
TS-23-039-009-006/010497
(DOREPALLE)
|
3623039000NRG24110920231264130
|
11/09/2023
|
Saritha
|
3623039WL047609
|
Saritha
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586707
|
|
KADARI SARITHA
|
BANK OF BARODA(606985)
|
|
22
|
KANGAL
|
TS-23-039-009-006/010547
(DOREPALLE)
|
3623039000NRG24110920231264131
|
11/09/2023
|
Gattamma
|
3623039WL047609
|
Gattamma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586713
|
|
KADIRE GATTAMMA
|
BANK OF BARODA(606985)
|
|
23
|
KANGAL
|
TS-23-039-009-006/010548
(DOREPALLE)
|
3623039000NRG24110920231264132
|
11/09/2023
|
padma
|
3623039WL047609
|
padma
|
00078
|
CNRB0000776
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586711
|
|
PADMA Sumki Reddi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20658
|
20658
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-009-006/010166
(DOREPALLE)
|
3623039000NRG24110920231264112
|
11/09/2023
|
madhu
|
3623039WL047609
|
madhu
|
00089
|
CBIN0283324
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586751
|
|
KADARI MADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-020-020/010032
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264712
|
11/09/2023
|
Bikshmayya
|
3623039WL047758
|
Bikshmayya
|
00354
|
PUNB0281800
|
656
|
656
|
Processed
|
09/11/2023
|
|
7272586729
|
|
PAGADALA BIKSHAMAIAHS/O RAMALINGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANGAL
|
TS-23-039-020-020/010033
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264713
|
11/09/2023
|
Lakshminarayana
|
3623039WL047758
|
Lakshminarayana
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586739
|
|
APPALA LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGAL
|
TS-23-039-020-020/010034
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264714
|
11/09/2023
|
Ishwaramma
|
3623039WL047758
|
Ishwaramma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586745
|
|
SUDHABOINA EESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANGAL
|
TS-23-039-020-020/010039
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264715
|
11/09/2023
|
Brahmayya
|
3623039WL047758
|
Brahmayya
|
00354
|
PUNB0281800
|
656
|
656
|
Processed
|
09/11/2023
|
|
7272586742
|
|
PAGADOJU BRAMHACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGAL
|
TS-23-039-020-020/010069
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264716
|
11/09/2023
|
Raamulamma
|
3623039WL047758
|
Raamulamma
|
00354
|
PUNB0281800
|
656
|
656
|
Processed
|
09/11/2023
|
|
7272586728
|
|
APPALA RAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANGAL
|
TS-23-039-020-020/010084
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264718
|
11/09/2023
|
Naagamma
|
3623039WL047758
|
Naagamma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586735
|
|
YELLANDULA NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANGAL
|
TS-23-039-020-020/010089
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264719
|
11/09/2023
|
Yaadamma
|
3623039WL047758
|
Yaadamma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586731
|
|
Yaadamma Gundaboina
|
GENERAL POST OFFICE(607245)
|
|
32
|
KANGAL
|
TS-23-039-020-020/010123
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264720
|
11/09/2023
|
Yaadamma
|
3623039WL047758
|
Yaadamma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586737
|
|
PAGADALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANGAL
|
TS-23-039-020-020/010126
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264721
|
11/09/2023
|
Bharatamma
|
3623039WL047758
|
Bharatamma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586730
|
|
Bhaaratamma
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANGAL
|
TS-23-039-020-020/010142
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264722
|
11/09/2023
|
Padma
|
3623039WL047758
|
Padma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586746
|
|
GUNDEBOINA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANGAL
|
TS-23-039-020-020/010227
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264723
|
11/09/2023
|
Gamgamma
|
3623039WL047758
|
Gamgamma
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586736
|
|
PAGADALA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANGAL
|
TS-23-039-020-020/010270
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264724
|
11/09/2023
|
Chinna Lakshmi
|
3623039WL047758
|
Chinna Lakshmi
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586738
|
|
KATHULA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANGAL
|
TS-23-039-020-020/010272
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264725
|
11/09/2023
|
Neelaavati
|
3623039WL047758
|
Neelaavati
|
00354
|
PUNB0281800
|
985
|
985
|
Processed
|
09/11/2023
|
|
7272586743
|
|
GUNDEBOINA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANGAL
|
TS-23-039-020-020/010309
(CHETLA CHENNARAM)
|
3623039000NRG24110920231264726
|
11/09/2023
|
Manasa
|
3623039WL047758
|
Manasa
|
00354
|
PUNB0281800
|
656
|
656
|
Processed
|
09/11/2023
|
|
7272586734
|
|
Manasa Appala
|
GENERAL POST OFFICE(607245)
|
|
39
|
KANGAL
|
TS-23-039-024-001/050005
(BABA SAI GUDEM)
|
3623039000NRG24110920231264604
|
11/09/2023
|
Papi Reddi
|
3623039WL047744
|
Papi Reddi
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586750
|
|
YERRA PAPI REDDY S/O RAM REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANGAL
|
TS-23-039-024-001/050047
(BABA SAI GUDEM)
|
3623039000NRG24110920231264605
|
11/09/2023
|
Ram Reddi
|
3623039WL047744
|
Ram Reddi
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586732
|
|
Raamreddy Vangala
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANGAL
|
TS-23-039-024-001/050074
(BABA SAI GUDEM)
|
3623039000NRG24110920231264606
|
11/09/2023
|
Suguna
|
3623039WL047744
|
Suguna
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586748
|
|
PULLEMULA SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANGAL
|
TS-23-039-024-001/050083
(BABA SAI GUDEM)
|
3623039000NRG24110920231264607
|
11/09/2023
|
Ravimdar Reddi
|
3623039WL047744
|
Ravimdar Reddi
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586733
|
|
Ravindhar Reddy
|
GENERAL POST OFFICE(607245)
|
|
43
|
KANGAL
|
TS-23-039-024-001/060009
(BABA SAI GUDEM)
|
3623039000NRG24110920231264608
|
11/09/2023
|
Rajita
|
3623039WL047744
|
Rajita
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586749
|
|
KATTA RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANGAL
|
TS-23-039-024-001/100015
(BABA SAI GUDEM)
|
3623039000NRG24110920231264610
|
11/09/2023
|
Bhucchamma
|
3623039WL047744
|
Bhucchamma
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586747
|
|
CHINNALA BUTCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANGAL
|
TS-23-039-024-001/100016
(BABA SAI GUDEM)
|
3623039000NRG24110920231264611
|
11/09/2023
|
Parvatamma
|
3623039WL047744
|
Parvatamma
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586740
|
|
CHINNALA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANGAL
|
TS-23-039-024-001/100017
(BABA SAI GUDEM)
|
3623039000NRG24110920231264612
|
11/09/2023
|
Krushnayya
|
3623039WL047744
|
Krushnayya
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586741
|
|
CHINNALA KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANGAL
|
TS-23-039-024-001/100069
(BABA SAI GUDEM)
|
3623039000NRG24110920231264614
|
11/09/2023
|
Jaanaareddi
|
3623039WL047744
|
Jaanaareddi
|
00354
|
PUNB0281800
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586744
|
|
SUNKI REDDY JANAREDDY S/O PRATHAP REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26118
|
26118
|
|
|
|
|
|
|
|
|
48
|
KANGAL
|
TS-23-039-009-006/010190
(DOREPALLE)
|
3623039000NRG24110920231264122
|
11/09/2023
|
Parvatamma
|
3623039WL047609
|
Parvatamma
|
00354
|
PUNB0772300
|
906
|
906
|
Processed
|
09/11/2023
|
|
7272586799
|
|
YEMIREDDY PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
49
|
KANGAL
|
TS-23-039-001-001/010066
(REGATLA)
|
3623039000NRG24110920231264083
|
11/09/2023
|
Abbiramulu
|
3623039WL047605
|
Abbiramulu
|
00415
|
SBIN0006293
|
250
|
250
|
Processed
|
09/11/2023
|
|
7272586754
|
|
JILLA ABBURAM
|
IDBI BANK(607095)
|
|
50
|
KANGAL
|
TS-23-039-001-001/010105
(REGATLA)
|
3623039000NRG24110920231264084
|
11/09/2023
|
Ushayya
|
3623039WL047605
|
Ushayya
|
00415
|
SBIN0006293
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272586755
|
|
PULAKARAM USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGAL
|
TS-23-039-001-001/010213
(REGATLA)
|
3623039000NRG24110920231264085
|
11/09/2023
|
Picchayya
|
3623039WL047605
|
Picchayya
|
00415
|
SBIN0006293
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272586725
|
|
VEMULA PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGAL
|
TS-23-039-001-001/010309
(REGATLA)
|
3623039000NRG24110920231264088
|
11/09/2023
|
Yaadayya
|
3623039WL047605
|
Yaadayya
|
00415
|
SBIN0006293
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272586752
|
|
Yadayya Panasa
|
GENERAL POST OFFICE(607245)
|
|
53
|
KANGAL
|
TS-23-039-001-001/010747
(REGATLA)
|
3623039000NRG24110920231264092
|
11/09/2023
|
Giri
|
3623039WL047605
|
Giri
|
00415
|
SBIN0006293
|
750
|
750
|
Processed
|
09/11/2023
|
|
7272586758
|
|
EERAMMA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264246
|
11/09/2023
|
Yaadamma
|
3623039WL047628
|
Yaadamma
|
00415
|
SBIN0006293
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7272586757
|
|
MRS KARNATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANGAL
|
TS-23-039-005-003/010389
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264220
|
11/09/2023
|
Krushnayya
|
3623039WL047621
|
Krushnayya
|
00415
|
SBIN0006293
|
204
|
204
|
Processed
|
10/11/2023
|
|
7272586756
|
|
MR NELAPATLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANGAL
|
TS-23-039-007-004/010001
(SHAHABDULLA PUR)
|
3623039000NRG24110920231264875
|
11/09/2023
|
Ellayya
|
3623039WL047808
|
Ellayya
|
00415
|
SBIN0006293
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272586753
|
|
Ellayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
57
|
KANGAL
|
TS-23-039-009-006/010177
(DOREPALLE)
|
3623039000NRG24110920231264119
|
11/09/2023
|
Vemkat Reddi
|
3623039WL047609
|
Vemkat Reddi
|
00415
|
SBIN0018148
|
906
|
906
|
Processed
|
10/11/2023
|
|
7272586788
|
|
MR AMIREDDY VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
58
|
KANGAL
|
TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264206
|
11/09/2023
|
Radha
|
3623039WL047621
|
Radha
|
00415
|
SBIN0020178
|
511
|
511
|
Processed
|
10/11/2023
|
|
7272586790
|
|
MS PANTHANGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGAL
|
TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264207
|
11/09/2023
|
Sekar
|
3623039WL047621
|
Sekar
|
00415
|
SBIN0020178
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586792
|
|
PANTHANGI SHEKAR S/O BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANGAL
|
TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264208
|
11/09/2023
|
Swapna
|
3623039WL047621
|
Swapna
|
00415
|
SBIN0020178
|
511
|
511
|
Processed
|
10/11/2023
|
|
7272586793
|
|
MS PANTHAGI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGAL
|
TS-23-039-005-003/010260
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264216
|
11/09/2023
|
Amjayya
|
3623039WL047621
|
Amjayya
|
00415
|
SBIN0020178
|
204
|
204
|
Processed
|
09/11/2023
|
|
7272586782
|
|
BHOGARAJU ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
KANGAL
|
TS-23-039-005-003/010326
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264247
|
11/09/2023
|
Alivelu
|
3623039WL047628
|
Alivelu
|
00415
|
SBIN0020178
|
815
|
815
|
Processed
|
10/11/2023
|
|
7272586789
|
|
MS JANGALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANGAL
|
TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264218
|
11/09/2023
|
Mutyalu
|
3623039WL047621
|
Mutyalu
|
00415
|
SBIN0020178
|
102
|
102
|
Processed
|
10/11/2023
|
|
7272586791
|
|
MR KATTA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANGAL
|
TS-23-039-007-004/010096
(SHAHABDULLA PUR)
|
3623039000NRG24110920231264830
|
11/09/2023
|
Mallayya
|
3623039WL047799
|
Mallayya
|
00415
|
SBIN0020178
|
272
|
272
|
Processed
|
09/11/2023
|
|
7272586785
|
|
KOLA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
65
|
KANGAL
|
TS-23-039-001-001/010449
(REGATLA)
|
3623039000NRG24110920231264089
|
11/09/2023
|
Lakshmi
|
3623039WL047605
|
Lakshmi
|
00415
|
SBIN0021267
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272586786
|
|
NARSING LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
KANGAL
|
TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264209
|
11/09/2023
|
Swaami
|
3623039WL047621
|
Swaami
|
00415
|
SBIN0021267
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586787
|
|
PANTHANGI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2113
|
2113
|
|
|
|
|
|
|
|
|
67
|
KANGAL
|
TS-23-039-015-013/020043
(KANAGAL)
|
3623039000NRG24110920231264819
|
11/09/2023
|
Danamma
|
3623039WL047797
|
Danamma
|
00415
|
SBIN0RRAPGB
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586795
|
|
Mrs. JINUKUNTLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
68
|
KANGAL
|
TS-23-039-001-001/010235
(REGATLA)
|
3623039000NRG24110920231264086
|
11/09/2023
|
Sunita
|
3623039WL047605
|
Sunita
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272586768
|
|
SUNITHA JAKKALI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
69
|
KANGAL
|
TS-23-039-001-001/010244
(REGATLA)
|
3623039000NRG24110920231264087
|
11/09/2023
|
Chinna Amjayya
|
3623039WL047605
|
Chinna Amjayya
|
00468
|
UBIN0537241
|
250
|
250
|
Processed
|
09/11/2023
|
|
7272586780
|
|
KARINGU CHINA ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KANGAL
|
TS-23-039-001-001/010553
(REGATLA)
|
3623039000NRG24110920231264090
|
11/09/2023
|
Amdalu
|
3623039WL047605
|
Amdalu
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272586762
|
|
KARINGU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANGAL
|
TS-23-039-001-001/010642
(REGATLA)
|
3623039000NRG24110920231264091
|
11/09/2023
|
Maaramma
|
3623039WL047605
|
Maaramma
|
00468
|
UBIN0537241
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7272586767
|
|
IRAMMA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANGAL
|
TS-23-039-001-001/010797
(REGATLA)
|
3623039000NRG24110920231264093
|
11/09/2023
|
Saidamma
|
3623039WL047605
|
Saidamma
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7272586766
|
|
JAKKALI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANGAL
|
TS-23-039-001-001/10810
(REGATLA)
|
3623039000NRG24110920231264095
|
11/09/2023
|
Eeramma Mounika
|
3623039WL047605
|
Eeramma Mounika
|
00468
|
UBIN0537241
|
500
|
500
|
Rejected
|
09/11/2023
|
|
7272586776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KANGAL
|
TS-23-039-001-001/10811-C
(REGATLA)
|
3623039000NRG24110920231264097
|
11/09/2023
|
KARINGU KAVITHA
|
3623039WL047605
|
KARINGU KAVITHA
|
00468
|
UBIN0537241
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7272586779
|
|
KARINGU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANGAL
|
TS-23-039-001-001/10816
(REGATLA)
|
3623039000NRG24110920231264098
|
11/09/2023
|
Eeramma Jyothi
|
3623039WL047605
|
Eeramma Jyothi
|
00468
|
UBIN0537241
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7272586781
|
|
BARLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANGAL
|
TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264244
|
11/09/2023
|
Amjamma
|
3623039WL047628
|
Amjamma
|
00468
|
UBIN0537241
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7272586775
|
|
VURUGUNDLA AMJAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264203
|
11/09/2023
|
Limgayya
|
3623039WL047621
|
Limgayya
|
00468
|
UBIN0537241
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586759
|
|
KARNATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264204
|
11/09/2023
|
Premalata
|
3623039WL047621
|
Premalata
|
00468
|
UBIN0537241
|
511
|
511
|
Processed
|
09/11/2023
|
|
7272586772
|
|
KARNATI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANGAL
|
TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264245
|
11/09/2023
|
Naarayya
|
3623039WL047628
|
Naarayya
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
09/11/2023
|
|
7272586773
|
|
VAKITI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANGAL
|
TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264205
|
11/09/2023
|
Gamgadhar
|
3623039WL047621
|
Gamgadhar
|
00468
|
UBIN0537241
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586763
|
|
Gamgadhar Pamtamgi
|
GENERAL POST OFFICE(607245)
|
|
81
|
KANGAL
|
TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264210
|
11/09/2023
|
Jyoti
|
3623039WL047621
|
Jyoti
|
00468
|
UBIN0537241
|
511
|
511
|
Processed
|
09/11/2023
|
|
7272586765
|
|
PANTHANGI TYOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANGAL
|
TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264211
|
11/09/2023
|
Yaadayya
|
3623039WL047621
|
Yaadayya
|
00468
|
UBIN0537241
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586769
|
|
MANDALI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANGAL
|
TS-23-039-005-003/010099
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264213
|
11/09/2023
|
Naagamma
|
3623039WL047621
|
Naagamma
|
00468
|
UBIN0537241
|
306
|
306
|
Processed
|
09/11/2023
|
|
7272586770
|
|
NELAPATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANGAL
|
TS-23-039-005-003/010287
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264217
|
11/09/2023
|
Narsimha
|
3623039WL047621
|
Narsimha
|
00468
|
UBIN0537241
|
511
|
511
|
Processed
|
09/11/2023
|
|
7272586778
|
|
KOPPULA NARSIMHMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANGAL
|
TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264285
|
11/09/2023
|
Parvatamma
|
3623039WL047647
|
Parvatamma
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272586764
|
|
BANDLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANGAL
|
TS-23-039-005-003/010364
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264219
|
11/09/2023
|
Lokesh
|
3623039WL047621
|
Lokesh
|
00468
|
UBIN0537241
|
102
|
102
|
Processed
|
09/11/2023
|
|
7272586774
|
|
NELAPATLA LOKESH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANGAL
|
TS-23-039-005-003/010717
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264221
|
11/09/2023
|
Lingayya
|
3623039WL047621
|
Lingayya
|
00468
|
UBIN0537241
|
511
|
511
|
Processed
|
09/11/2023
|
|
7272586761
|
|
LINGAIAH P
|
KARUR VYSA BANK(607100)
|
|
88
|
KANGAL
|
TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264222
|
11/09/2023
|
Dasharatha
|
3623039WL047621
|
Dasharatha
|
00468
|
UBIN0537241
|
613
|
613
|
Processed
|
09/11/2023
|
|
7272586771
|
|
KADINGU DHASHARATHA.
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANGAL
|
TS-23-039-005-003/050013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264248
|
11/09/2023
|
Paramesha
|
3623039WL047628
|
Paramesha
|
00468
|
UBIN0537241
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272586777
|
|
DONTHARABOINA PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANGAL
|
TS-23-039-005-003/050015
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264249
|
11/09/2023
|
Saalamma
|
3623039WL047628
|
Saalamma
|
00468
|
UBIN0537241
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7272586760
|
|
DONTHABOINA SALAMMA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
91
|
KANGAL
|
TS-23-039-024-001/010284
(BABA SAI GUDEM)
|
3623039000NRG24110920231264601
|
11/09/2023
|
Anil kumaar
|
3623039WL047744
|
Anil kumaar
|
00468
|
UBIN0802182
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586694
|
|
S ANILKUMAR REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
92
|
KANGAL
|
TS-23-039-005-003/010099
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264212
|
11/09/2023
|
Shamkarayya
|
3623039WL047621
|
Shamkarayya
|
00468
|
UBIN0813834
|
409
|
409
|
Processed
|
09/11/2023
|
|
7272586726
|
|
NELAPATLA SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
93
|
KANGAL
|
TS-23-039-005-003/010102
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264214
|
11/09/2023
|
Saidulu
|
3623039WL047621
|
Saidulu
|
00468
|
UBIN0824739
|
102
|
102
|
Processed
|
09/11/2023
|
|
7272586727
|
|
Saidulu Merugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
94
|
KANGAL
|
TS-23-039-015-013/010847
(KANAGAL)
|
3623039000NRG24110920231264816
|
11/09/2023
|
gopamma
|
3623039WL047797
|
gopamma
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586721
|
|
Mrs. KANAKAIAH BOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-015-013/010881
(KANAGAL)
|
3623039000NRG24110920231264817
|
11/09/2023
|
Nirmala
|
3623039WL047797
|
Nirmala
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586797
|
|
Mr. SILUVERU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-015-013/020016
(KANAGAL)
|
3623039000NRG24110920231264818
|
11/09/2023
|
Venkatamma
|
3623039WL047797
|
Venkatamma
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586722
|
|
Mrs. YALAKURTHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-015-013/020043
(KANAGAL)
|
3623039000NRG24110920231264820
|
11/09/2023
|
Dayakar
|
3623039WL047797
|
Dayakar
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586796
|
|
Ms. JINUKUNTLA DAYAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-015-013/020047
(KANAGAL)
|
3623039000NRG24110920231264821
|
11/09/2023
|
Malleshwari
|
3623039WL047797
|
Malleshwari
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586724
|
|
Mrs. PALAKURI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-015-013/020047
(KANAGAL)
|
3623039000NRG24110920231264822
|
11/09/2023
|
Peddulu
|
3623039WL047797
|
Peddulu
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586794
|
|
PALAKURI PEDDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
KANGAL
|
TS-23-039-015-013/020206
(KANAGAL)
|
3623039000NRG24110920231264823
|
11/09/2023
|
Papaiah
|
3623039WL047797
|
Papaiah
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586723
|
|
Mr. NEELAKANTAM PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-015-013/020206
(KANAGAL)
|
3623039000NRG24110920231264824
|
11/09/2023
|
Ramalingamma
|
3623039WL047797
|
Ramalingamma
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272586798
|
|
Mrs. NILAKANTAM RAMA LINGAMMA W O PAPAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
102
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110920231264318
|
11/09/2023
|
nagalaxmi
|
3623039WL047651
|
nagalaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272586698
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANGAL
|
TS-23-039-024-001/010290
(BABA SAI GUDEM)
|
3623039000NRG24110920231264602
|
11/09/2023
|
CHINNALA EDAIAH
|
3623039WL047744
|
CHINNALA EDAIAH
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586697
|
|
CHINALA EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGAL
|
TS-23-039-024-001/010301
(BABA SAI GUDEM)
|
3623039000NRG24110920231264603
|
11/09/2023
|
Amruthamma
|
3623039WL047744
|
Amruthamma
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586695
|
|
GANGA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGAL
|
TS-23-039-024-001/100044
(BABA SAI GUDEM)
|
3623039000NRG24110920231264613
|
11/09/2023
|
Narsireddy
|
3623039WL047744
|
Narsireddy
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
09/11/2023
|
|
7272586696
|
|
SUNKIREDDY NARSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
106
|
KANGAL
|
TS-23-039-001-001/010460
(REGATLA)
|
3623039000NRG24110920231264100
|
11/09/2023
|
Anjamma
|
3623039WL047606
|
Anjamma
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272586783
|
|
VEMULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106737
|
106737
|
|
|
|
|
|
|
|