|
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
|
Thallur
|
AP-08-015-013-012/030100
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004147
|
09/04/2022
|
Venkatalakshmi
|
0208015WL0000464
|
Venkatalakshmi
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115272
|
|
Mrs SAGILI VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-013-012/030112
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004148
|
09/04/2022
|
Anji Reddy
|
0208015WL0000464
|
Anji Reddy
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115291
|
|
Mr ANJI REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/030144
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004151
|
09/04/2022
|
Koteswari
|
0208015WL0000464
|
Koteswari
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115285
|
|
Ms ADILAKSHMI CHENNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-013-012/030144
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004150
|
09/04/2022
|
Potti Reddy
|
0208015WL0000464
|
Potti Reddy
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115263
|
|
CHINNAPAREDDY POTTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-013-012/030305
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004154
|
09/04/2022
|
China Brahmareddy
|
0208015WL0000464
|
China Brahmareddy
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115270
|
|
Mr GUJJULA BRAHMA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-013-012/030336
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004156
|
09/04/2022
|
Subbareddy
|
0208015WL0000464
|
Subbareddy
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115271
|
|
Mr CHINNAPAREDDY SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-013-012/030493
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004161
|
09/04/2022
|
Gangamma
|
0208015WL0000464
|
Gangamma
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115276
|
|
Mrs CHINNAPUREDDY GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-013-012/030493
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004160
|
09/04/2022
|
Venkateswarlu
|
0208015WL0000464
|
Venkateswarlu
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115254
|
|
Mr CHINNAPUREDDY VENKATESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-013-012/030522
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004163
|
09/04/2022
|
Narayana
|
0208015WL0000464
|
Narayana
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115280
|
|
Mrs NRAYANAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-013-012/030558
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004165
|
09/04/2022
|
Venkateswarlu
|
0208015WL0000464
|
Venkateswarlu
|
00019
|
APGB0005080
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115289
|
|
Mrs VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-013-012/030588
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004406
|
09/04/2022
|
Ramana
|
0208015WL0000472
|
Ramana
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115281
|
|
Miss YADURORI RMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-013-012/030673
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004412
|
09/04/2022
|
koteswari
|
0208015WL0000472
|
koteswari
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115287
|
|
Ms CHINTAMREDDY KOTESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-013-012/030673
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004411
|
09/04/2022
|
subbareddy
|
0208015WL0000472
|
subbareddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115256
|
|
CHINTHAMREDDY SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-013-012/030674
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004413
|
09/04/2022
|
koteswari
|
0208015WL0000472
|
koteswari
|
00019
|
APGB0005080
|
663
|
663
|
Rejected
|
16/05/2022
|
|
1245115269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Thallur
|
AP-08-015-013-012/030678
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004415
|
09/04/2022
|
ramanamma
|
0208015WL0000472
|
ramanamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115261
|
|
CHINTAMREDDY RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-013-012/030678
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004414
|
09/04/2022
|
venkareddy
|
0208015WL0000472
|
venkareddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115255
|
|
CHINTHAMREDDY CHI NA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Thallur
|
AP-08-015-013-012/030823
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004419
|
09/04/2022
|
guruvareddy
|
0208015WL0000472
|
guruvareddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115277
|
|
Mr GURAVAREDDY GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Thallur
|
AP-08-015-013-012/030825
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004421
|
09/04/2022
|
naarayanamma
|
0208015WL0000472
|
naarayanamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115283
|
|
Mrs CHENNARAPU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Thallur
|
AP-08-015-013-012/030825
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004420
|
09/04/2022
|
ramanjaneyulu
|
0208015WL0000472
|
ramanjaneyulu
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115278
|
|
Mr RAMANJANEYULU CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Thallur
|
AP-08-015-013-012/030948
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004426
|
09/04/2022
|
Chinnapureddy Aswani
|
0208015WL0000472
|
Chinnapureddy Aswani
|
00019
|
APGB0005080
|
663
|
663
|
Rejected
|
16/05/2022
|
|
1245115297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Thallur
|
AP-08-015-013-012/030963
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004432
|
09/04/2022
|
srinivasa reddy
|
0208015WL0000472
|
srinivasa reddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115259
|
|
GUJJULA SRINIVASULA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-013-012/031025
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004433
|
09/04/2022
|
koti reddy
|
0208015WL0000472
|
koti reddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115292
|
|
Mr KOTI REDDY BAPATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Thallur
|
AP-08-015-013-012/031063
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004437
|
09/04/2022
|
ruthamma
|
0208015WL0000472
|
ruthamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115295
|
|
CHATLAGADDA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thallur
|
AP-08-015-013-012/031083
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004439
|
09/04/2022
|
hari krishna
|
0208015WL0000472
|
hari krishna
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115294
|
|
Miss HARIKRISHNA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-013-012/031091
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004441
|
09/04/2022
|
nagamma
|
0208015WL0000472
|
nagamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115284
|
|
Mrs CHINNAPUREDDY NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Thallur
|
AP-08-015-013-012/031099
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004442
|
09/04/2022
|
koteswara rao
|
0208015WL0000472
|
koteswara rao
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115260
|
|
CHINNAPAREDDY KOTESWARA RAAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Thallur
|
AP-08-015-013-012/031100
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004443
|
09/04/2022
|
pedda venkata reddy
|
0208015WL0000472
|
pedda venkata reddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115262
|
|
CHINNAPUREDDY PEDDA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thallur
|
AP-08-015-013-012/031103
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004445
|
09/04/2022
|
bharathi
|
0208015WL0000472
|
bharathi
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115299
|
|
GUJJULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-013-012/031103
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004444
|
09/04/2022
|
ramana reddy
|
0208015WL0000472
|
ramana reddy
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115300
|
|
RAMANAREDDY CHINNAPU
|
KARUR VYSA BANK(607100)
|
|
30
|
Thallur
|
AP-08-015-013-012/031134
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004451
|
09/04/2022
|
kotamma
|
0208015WL0000472
|
kotamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115279
|
|
Mrs KOTAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-013-012/031143
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004457
|
09/04/2022
|
koteswara rao
|
0208015WL0000472
|
koteswara rao
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115288
|
|
Mr KOTESWARARAO CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Thallur
|
AP-08-015-013-012/031154
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004458
|
09/04/2022
|
tirapatamma
|
0208015WL0000472
|
tirapatamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115282
|
|
Mrs CHENNARAPU TIRAPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Thallur
|
AP-08-015-013-012/031181
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004459
|
09/04/2022
|
ratna kumari
|
0208015WL0000472
|
ratna kumari
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115275
|
|
Mrs CHINNAPUREDDY RATNA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Thallur
|
AP-08-015-013-012/031191
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004461
|
09/04/2022
|
edukondalu
|
0208015WL0000472
|
edukondalu
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115298
|
|
Mr Muppuri Edukondalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Thallur
|
AP-08-015-013-012/031191
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004460
|
09/04/2022
|
vishnu vardhan
|
0208015WL0000472
|
vishnu vardhan
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115301
|
|
MUPPURI VISHNU VARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Thallur
|
AP-08-015-013-012/031194
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004463
|
09/04/2022
|
ramanamma
|
0208015WL0000472
|
ramanamma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115266
|
|
VELUTHURLA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Thallur
|
AP-08-015-013-012/031197
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004465
|
09/04/2022
|
ramakrishna
|
0208015WL0000472
|
ramakrishna
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115293
|
|
Mr RAMAKRISHNA CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-013-012/031198
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004657
|
09/04/2022
|
kanakamma
|
0208015WL0000478
|
kanakamma
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115265
|
|
MULAMREDDY KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Thallur
|
AP-08-015-013-012/050005
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004664
|
09/04/2022
|
Ramu
|
0208015WL0000478
|
Ramu
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115267
|
|
GANJA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Thallur
|
AP-08-015-013-012/050011
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004665
|
09/04/2022
|
Subba Reddy
|
0208015WL0000478
|
Subba Reddy
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115258
|
|
Mr MEDGAM SUBBA REDDY ALI AS VENKATA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-013-012/050011
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004666
|
09/04/2022
|
Venkataramana
|
0208015WL0000478
|
Venkataramana
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115268
|
|
Mrs MEDGAM VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-013-012/050015
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004668
|
09/04/2022
|
Irugula Nagamani
|
0208015WL0000478
|
Irugula Nagamani
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115296
|
|
Miss Irugula Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Thallur
|
AP-08-015-013-012/050024
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004669
|
09/04/2022
|
Susila
|
0208015WL0000478
|
Susila
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115290
|
|
Mrs SUSHEELA MUPPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-013-012/050072
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004671
|
09/04/2022
|
venkateswarlu
|
0208015WL0000478
|
venkateswarlu
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115302
|
|
Mr VENKATESWARLU CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Thallur
|
AP-08-015-013-012/050080
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004673
|
09/04/2022
|
govindaiah
|
0208015WL0000478
|
govindaiah
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115264
|
|
MUPPURI GOVINDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-013-012/050082
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004674
|
09/04/2022
|
koteswaramma
|
0208015WL0000478
|
koteswaramma
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115257
|
|
GUJJULA KOTESWARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thallur
|
AP-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004655
|
09/04/2022
|
Subbayya
|
0208015WL0000477
|
Subbayya
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115286
|
|
KONIKI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
48
|
Thallur
|
AP-08-015-013-012/031067
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004438
|
09/04/2022
|
khasimbhi
|
0208015WL0000472
|
khasimbhi
|
00019
|
APGB0005227
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115253
|
|
SHAIK KHASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
Thallur
|
AP-08-015-013-012/030592
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004407
|
09/04/2022
|
nagarjunareddy
|
0208015WL0000472
|
nagarjunareddy
|
00227
|
KVBL0004853
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115273
|
|
Mr GUJJULA NAGARJUNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
Thallur
|
AP-08-015-013-012/031199
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004658
|
09/04/2022
|
anjamma
|
0208015WL0000478
|
anjamma
|
00468
|
UBIN0563030
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115274
|
|
GUJJULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
51
|
Thallur
|
AP-08-015-013-012/030818
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004418
|
09/04/2022
|
srinivasa reddy
|
0208015WL0000472
|
srinivasa reddy
|
00468
|
UBIN0801909
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115247
|
|
Mr Talapureddy Srinuvasulureddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Thallur
|
AP-08-015-013-012/030955
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004429
|
09/04/2022
|
sudha rani
|
0208015WL0000472
|
sudha rani
|
00468
|
UBIN0801909
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115249
|
|
TALAPUREDDY SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thallur
|
AP-08-015-013-012/031132
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004450
|
09/04/2022
|
sunita
|
0208015WL0000472
|
sunita
|
00468
|
UBIN0801909
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115252
|
|
CHINNAPUREDDY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004119
|
09/04/2022
|
Bhaskar Rao
|
0208015WL0000451
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115225
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004120
|
09/04/2022
|
Galemma
|
0208015WL0000451
|
Galemma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115234
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thallur
|
AP-08-015-014-014/010146
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004112
|
09/04/2022
|
Savaramma
|
0208015WL0000446
|
Savaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115240
|
|
SENIVARAPU SHOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004128
|
09/04/2022
|
Adilakshmamma
|
0208015WL0000455
|
Adilakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115238
|
|
GUDIPATI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thallur
|
AP-08-015-014-014/010165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004127
|
09/04/2022
|
Venkaiah
|
0208015WL0000455
|
Venkaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115243
|
|
GUDIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thallur
|
AP-08-015-014-014/010214
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004656
|
09/04/2022
|
Koteswaramma
|
0208015WL0000477
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115251
|
|
KONIKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004140
|
09/04/2022
|
Kasim Saheb
|
0208015WL0000462
|
Kasim Saheb
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115223
|
|
SHAIK KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thallur
|
AP-08-015-014-014/010244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004141
|
09/04/2022
|
Mastanbi
|
0208015WL0000462
|
Mastanbi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115242
|
|
SHAIK MASTAN BEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thallur
|
AP-08-015-014-014/010249
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004139
|
09/04/2022
|
Ramana Reddy
|
0208015WL0000461
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115224
|
|
KUPPIREDDY RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004114
|
09/04/2022
|
Anjaiah
|
0208015WL0000448
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115250
|
|
KONIKI CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thallur
|
AP-08-015-014-014/010260
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004115
|
09/04/2022
|
Anjamma
|
0208015WL0000448
|
Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115244
|
|
KONIKI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004123
|
09/04/2022
|
Peda Kotayya
|
0208015WL0000453
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115226
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004131
|
09/04/2022
|
Anjireddy
|
0208015WL0000457
|
Anjireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115221
|
|
KUPPIREDDY ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004132
|
09/04/2022
|
Ramanjamma
|
0208015WL0000457
|
Ramanjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115233
|
|
KUPPIREDDY RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004121
|
09/04/2022
|
Perayya
|
0208015WL0000452
|
Perayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115220
|
|
KONIKI PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004142
|
09/04/2022
|
Venkateswara Reddy
|
0208015WL0000463
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115222
|
|
VANAGANOORI VENKATESWARA REDDY SO PITCH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thallur
|
AP-08-015-014-014/010475
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004143
|
09/04/2022
|
Yesuratnam
|
0208015WL0000463
|
Yesuratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115232
|
|
INAGANOORI EESAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004137
|
09/04/2022
|
Venkateswara Reddy
|
0208015WL0000460
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115248
|
|
VEDIKOLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thallur
|
AP-08-015-014-014/010593
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004138
|
09/04/2022
|
Vijaya
|
0208015WL0000460
|
Vijaya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115231
|
|
VEDIKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004133
|
09/04/2022
|
Anjaneyulu
|
0208015WL0000458
|
Anjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115227
|
|
PASUPULETI ANJANEYULU SO VENKAIAH N B PA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004134
|
09/04/2022
|
Venkatalashmamma
|
0208015WL0000458
|
Venkatalashmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115237
|
|
PASUPULETI VENKATA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004118
|
09/04/2022
|
koteswari
|
0208015WL0000450
|
koteswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115239
|
|
DARAM KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thallur
|
AP-08-015-014-014/010795
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004117
|
09/04/2022
|
venkataramanareddy
|
0208015WL0000450
|
venkataramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115228
|
|
DARAM VENKATA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004135
|
09/04/2022
|
ramana
|
0208015WL0000459
|
ramana
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115245
|
|
UTIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004136
|
09/04/2022
|
srinivasararao
|
0208015WL0000459
|
srinivasararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115236
|
|
UTIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004126
|
09/04/2022
|
nagamani
|
0208015WL0000454
|
nagamani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115241
|
|
PASUPULETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thallur
|
AP-08-015-014-014/010861
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004125
|
09/04/2022
|
Venkata Ramanayya
|
0208015WL0000454
|
Venkata Ramanayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115229
|
|
Mr VENKATA RAMANAIAH PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004113
|
09/04/2022
|
Chinna Ademma
|
0208015WL0000447
|
Chinna Ademma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115246
|
|
Mrs ADEMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004111
|
09/04/2022
|
Manoradha
|
0208015WL0000445
|
Manoradha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115235
|
|
Mrs MANO HRUDHAYAM NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004116
|
09/04/2022
|
Srinu
|
0208015WL0000449
|
Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1245115230
|
|
Mr SRINIVASULU NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48249
|
48249
|
|
|
|
|
|
|
|
|
84
|
Thallur
|
AP-08-015-013-012/030100
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004146
|
09/04/2022
|
Chandrasekhar Reddy
|
0208015WL0000464
|
Chandrasekhar Reddy
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115215
|
|
SAGILI CHANDRA SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004158
|
09/04/2022
|
Sujata.
|
0208015WL0000464
|
Sujata.
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115217
|
|
KandulaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Thallur
|
AP-08-015-013-012/030563
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004166
|
09/04/2022
|
Israyelu
|
0208015WL0000464
|
Israyelu
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1245115200
|
|
CHATLAGADDA ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004404
|
09/04/2022
|
Ramana.
|
0208015WL0000472
|
Ramana.
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115218
|
|
Mrs RAMANAMMA CHINTHAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Thallur
|
AP-08-015-013-012/030619
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004408
|
09/04/2022
|
srinivasareddy
|
0208015WL0000472
|
srinivasareddy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115219
|
|
Mr Chinnapureddy Srinu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Thallur
|
AP-08-015-013-012/030640
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004410
|
09/04/2022
|
balakotayya
|
0208015WL0000472
|
balakotayya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115202
|
|
Mr BALAKOTAIAH ALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Thallur
|
AP-08-015-013-012/030700
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004416
|
09/04/2022
|
Nagaraju
|
0208015WL0000472
|
Nagaraju
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
16/05/2022
|
|
1245115214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Thallur
|
AP-08-015-013-012/030786
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004417
|
09/04/2022
|
ADILAKSHMI
|
0208015WL0000472
|
ADILAKSHMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115205
|
|
CHINNAPUREDDY ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Thallur
|
AP-08-015-013-012/030848
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004424
|
09/04/2022
|
poulu
|
0208015WL0000472
|
poulu
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
16/05/2022
|
|
1245115203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Thallur
|
AP-08-015-013-012/030944
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004425
|
09/04/2022
|
SUBBAREDDY
|
0208015WL0000472
|
SUBBAREDDY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115207
|
|
GUJJALA SUBBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thallur
|
AP-08-015-013-012/030957
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004430
|
09/04/2022
|
RAVINDAR REDDY
|
0208015WL0000472
|
RAVINDAR REDDY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115204
|
|
CHINNAPUREDDY RAVINDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thallur
|
AP-08-015-013-012/030958
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004431
|
09/04/2022
|
vishnu vardhan reddy
|
0208015WL0000472
|
vishnu vardhan reddy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115206
|
|
CHINNAPUREDDY VISHNUVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thallur
|
AP-08-015-013-012/031128
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004446
|
09/04/2022
|
patan hidhar bi
|
0208015WL0000472
|
patan hidhar bi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115211
|
|
PATAN HYDAR BI
|
HDFC BANK LTD(607152)
|
|
97
|
Thallur
|
AP-08-015-013-012/031129
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004447
|
09/04/2022
|
mahsthumbi
|
0208015WL0000472
|
mahsthumbi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115210
|
|
SYED MUKTUMBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Thallur
|
AP-08-015-013-012/031130
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004448
|
09/04/2022
|
sumathi
|
0208015WL0000472
|
sumathi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/05/2022
|
|
1245115209
|
|
CHATLAGADDA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thallur
|
AP-08-015-013-012/031131
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004449
|
09/04/2022
|
Koti Reddy
|
0208015WL0000472
|
Koti Reddy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115208
|
|
Mr KOTAIAH VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Thallur
|
AP-08-015-013-012/031138
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004454
|
09/04/2022
|
bibi
|
0208015WL0000472
|
bibi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115213
|
|
Mrs Patan Bibi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thallur
|
AP-08-015-013-012/031138
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004453
|
09/04/2022
|
moulali
|
0208015WL0000472
|
moulali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115212
|
|
Mr Patan Moulali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Thallur
|
AP-08-015-013-012/031195
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004464
|
09/04/2022
|
Hapijoor
|
0208015WL0000472
|
Hapijoor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1245115201
|
|
Mrs SK HAFIJOOR
|
INDIAN BANK(607105)
|
|
103
|
Thallur
|
AP-08-015-013-012/050033
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004670
|
09/04/2022
|
Mahalachamma
|
0208015WL0000478
|
Mahalachamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1245115216
|
|
MULAMREDDY MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12829
|
12829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92947
|
92947
|
|
|
|
|
|
|
|