|
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
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24040320241024540
|
04/03/2024
|
Ganesh
|
3618028WL050117
|
Ganesh
|
00045
|
BARB0VJNIZA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657209
|
|
Mr. MALAVATH GANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010185
(CHINNAPUR)
|
3618028000NRG24040320241024570
|
04/03/2024
|
Gangaram
|
3618028WL050117
|
Gangaram
|
00176
|
IDIB000B169
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657210
|
|
MR KETHAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010314
(CHINNAPUR)
|
3618028000NRG24040320241024621
|
04/03/2024
|
Hari Bhushan
|
3618028WL050117
|
Hari Bhushan
|
00176
|
IDIB000B169
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657179
|
|
MACHRLA HARI BHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24040320241024585
|
04/03/2024
|
Mahipal
|
3618028WL050117
|
Mahipal
|
00176
|
IDIB000N031
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657178
|
|
Mr. Bonda Mahipal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010091
(CHINNAPUR)
|
3618028000NRG24040320241024546
|
04/03/2024
|
Sheela
|
3618028WL050117
|
Sheela
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657173
|
|
BHUKYA SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010122
(CHINNAPUR)
|
3618028000NRG24040320241024553
|
04/03/2024
|
Sailu
|
3618028WL050117
|
Sailu
|
00176
|
IDIB000N609
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657174
|
|
GUTTAMIDI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010003
(CHINNAPUR)
|
3618028000NRG24040320241024529
|
04/03/2024
|
Jaya Lata
|
3618028WL050117
|
Jaya Lata
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657143
|
|
BHUGA JAYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24040320241024530
|
04/03/2024
|
Posani
|
3618028WL050117
|
Posani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657142
|
|
Mrs. GODHA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010027
(CHINNAPUR)
|
3618028000NRG24040320241024532
|
04/03/2024
|
Posaani
|
3618028WL050117
|
Posaani
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657215
|
|
INDALVAI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010061
(CHINNAPUR)
|
3618028000NRG24040320241024536
|
04/03/2024
|
Neeradi Gopal
|
3618028WL050117
|
Neeradi Gopal
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657171
|
|
MR NEERADI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24040320241024632
|
04/03/2024
|
Navaneetha
|
3618028WL050119
|
Navaneetha
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
14/04/2024
|
|
2937657165
|
|
GOJULU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010078
(CHINNAPUR)
|
3618028000NRG24040320241024542
|
04/03/2024
|
Sayavva
|
3618028WL050117
|
Sayavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657211
|
|
SHEGANTI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUGPAL
|
TS-18-028-005-031/010085
(CHINNAPUR)
|
3618028000NRG24040320241024544
|
04/03/2024
|
Rena
|
3618028WL050117
|
Rena
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657149
|
|
MRS RENA LAMBANI WO BHUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-005-031/010089
(CHINNAPUR)
|
3618028000NRG24040320241024545
|
04/03/2024
|
Bhoolaxmi
|
3618028WL050117
|
Bhoolaxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657148
|
|
KAMMAI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUGPAL
|
TS-18-028-005-031/010118
(CHINNAPUR)
|
3618028000NRG24040320241024633
|
04/03/2024
|
Shantha
|
3618028WL050119
|
Shantha
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2937657150
|
|
Mrs. KAMMAI SHANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24040320241024558
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657155
|
|
BHUGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUGPAL
|
TS-18-028-005-031/010151
(CHINNAPUR)
|
3618028000NRG24040320241024560
|
04/03/2024
|
Ashavva
|
3618028WL050117
|
Ashavva
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657161
|
|
KAMMAYI ASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24040320241024562
|
04/03/2024
|
Manemma
|
3618028WL050117
|
Manemma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657159
|
|
MANEMMA KESHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24040320241024565
|
04/03/2024
|
Narsareddy
|
3618028WL050117
|
Narsareddy
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657158
|
|
MR KESH NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-005-031/010175
(CHINNAPUR)
|
3618028000NRG24040320241024566
|
04/03/2024
|
Suguna
|
3618028WL050117
|
Suguna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657154
|
|
MRS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-005-031/010177
(CHINNAPUR)
|
3618028000NRG24040320241024567
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657162
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUGPAL
|
TS-18-028-005-031/010186
(CHINNAPUR)
|
3618028000NRG24040320241024571
|
04/03/2024
|
Chandrakala
|
3618028WL050117
|
Chandrakala
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657163
|
|
BUGA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-005-031/010191
(CHINNAPUR)
|
3618028000NRG24040320241024572
|
04/03/2024
|
Rena
|
3618028WL050117
|
Rena
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657167
|
|
KETHAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-005-031/010208
(CHINNAPUR)
|
3618028000NRG24040320241024636
|
04/03/2024
|
Padma
|
3618028WL050119
|
Padma
|
00415
|
SBIN0007532
|
1225
|
1225
|
Processed
|
14/04/2024
|
|
2937657166
|
|
BUGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24040320241024579
|
04/03/2024
|
Sailu
|
3618028WL050117
|
Sailu
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657170
|
|
MACHARLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUGPAL
|
TS-18-028-005-031/010216
(CHINNAPUR)
|
3618028000NRG24040320241024580
|
04/03/2024
|
Suguna
|
3618028WL050117
|
Suguna
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657212
|
|
MS SUGUNA BUGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24040320241024582
|
04/03/2024
|
Latha
|
3618028WL050117
|
Latha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657160
|
|
MRS BONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-005-031/010217
(CHINNAPUR)
|
3618028000NRG24040320241024581
|
04/03/2024
|
Narsaiah
|
3618028WL050117
|
Narsaiah
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657151
|
|
MR BONDA NARSAIAH SO B GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUGPAL
|
TS-18-028-005-031/010218
(CHINNAPUR)
|
3618028000NRG24040320241024583
|
04/03/2024
|
Shobha
|
3618028WL050117
|
Shobha
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657147
|
|
KESHREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-005-031/010224
(CHINNAPUR)
|
3618028000NRG24040320241024584
|
04/03/2024
|
Sravanthi
|
3618028WL050117
|
Sravanthi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657169
|
|
BONDA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-005-031/010239
(CHINNAPUR)
|
3618028000NRG24040320241024587
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657214
|
|
ODUMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUGPAL
|
TS-18-028-005-031/010244
(CHINNAPUR)
|
3618028000NRG24040320241024591
|
04/03/2024
|
Savitri
|
3618028WL050117
|
Savitri
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657152
|
|
BHUGA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUGPAL
|
TS-18-028-005-031/010268
(CHINNAPUR)
|
3618028000NRG24040320241024600
|
04/03/2024
|
gangalaxmi
|
3618028WL050117
|
gangalaxmi
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657213
|
|
GOJA GANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24040320241024606
|
04/03/2024
|
nagalaxmi
|
3618028WL050117
|
nagalaxmi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657153
|
|
BHUGA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUGPAL
|
TS-18-028-005-031/010286
(CHINNAPUR)
|
3618028000NRG24040320241024609
|
04/03/2024
|
Sarita
|
3618028WL050117
|
Sarita
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657168
|
|
MACHARLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-005-031/010289
(CHINNAPUR)
|
3618028000NRG24040320241024612
|
04/03/2024
|
Suvarna
|
3618028WL050117
|
Suvarna
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657164
|
|
BUGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-005-031/010315
(CHINNAPUR)
|
3618028000NRG24040320241024622
|
04/03/2024
|
rajesh
|
3618028WL050117
|
rajesh
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657157
|
|
MALOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-005-031/010317
(CHINNAPUR)
|
3618028000NRG24040320241024624
|
04/03/2024
|
subash
|
3618028WL050117
|
subash
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657156
|
|
MR SUBASH DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUGPAL
|
TS-18-028-005-031/10324
(CHINNAPUR)
|
3618028000NRG24040320241024630
|
04/03/2024
|
Macherla Sagar
|
3618028WL050117
|
Macherla Sagar
|
00415
|
SBIN0007532
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657172
|
|
MACHERLA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29420
|
29420
|
|
|
|
|
|
|
|
|
40
|
MUGPAL
|
TS-18-028-005-031/010162
(CHINNAPUR)
|
3618028000NRG24040320241024561
|
04/03/2024
|
Triveni
|
3618028WL050117
|
Triveni
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657177
|
|
POTLEM TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-005-031/010245
(CHINNAPUR)
|
3618028000NRG24040320241024592
|
04/03/2024
|
rajita
|
3618028WL050117
|
rajita
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657175
|
|
VADLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-005-031/010250
(CHINNAPUR)
|
3618028000NRG24040320241024593
|
04/03/2024
|
anitha
|
3618028WL050117
|
anitha
|
00415
|
SBIN0011986
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657146
|
|
MRS ANITHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24040320241024595
|
04/03/2024
|
bhanu
|
3618028WL050117
|
bhanu
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657145
|
|
MRS BHANU GODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUGPAL
|
TS-18-028-005-031/010252
(CHINNAPUR)
|
3618028000NRG24040320241024594
|
04/03/2024
|
narsaiah
|
3618028WL050117
|
narsaiah
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657144
|
|
narsaiah goda goda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
45
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24040320241024589
|
04/03/2024
|
Srinivas
|
3618028WL050117
|
Srinivas
|
00415
|
SBIN0020108
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657176
|
|
MR DUAMALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
46
|
MUGPAL
|
TS-18-028-005-031/010029
(CHINNAPUR)
|
3618028000NRG24040320241024533
|
04/03/2024
|
Sayavva
|
3618028WL050117
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657184
|
|
GONE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-005-031/010041
(CHINNAPUR)
|
3618028000NRG24040320241024534
|
04/03/2024
|
Sunitha
|
3618028WL050117
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657181
|
|
SUNKARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-005-031/010075
(CHINNAPUR)
|
3618028000NRG24040320241024538
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657198
|
|
MALVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-005-031/010076
(CHINNAPUR)
|
3618028000NRG24040320241024539
|
04/03/2024
|
Latha
|
3618028WL050117
|
Latha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657208
|
|
Mrs. M LATHA
|
INDIAN BANK(607105)
|
|
50
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24040320241024543
|
04/03/2024
|
Laxmi Narsavva
|
3618028WL050117
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657193
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-005-031/010127
(CHINNAPUR)
|
3618028000NRG24040320241024555
|
04/03/2024
|
Lingavva
|
3618028WL050117
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657202
|
|
GOJA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUGPAL
|
TS-18-028-005-031/010143
(CHINNAPUR)
|
3618028000NRG24040320241024557
|
04/03/2024
|
Anjamma
|
3618028WL050117
|
Anjamma
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937657185
|
|
GOJA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-005-031/010166
(CHINNAPUR)
|
3618028000NRG24040320241024634
|
04/03/2024
|
Gangavva
|
3618028WL050119
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2937657191
|
|
SADMALA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-005-031/010184
(CHINNAPUR)
|
3618028000NRG24040320241024569
|
04/03/2024
|
Sujatha
|
3618028WL050117
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657197
|
|
Mrs. BANOTH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
MUGPAL
|
TS-18-028-005-031/010203
(CHINNAPUR)
|
3618028000NRG24040320241024574
|
04/03/2024
|
Lingaiah
|
3618028WL050117
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937657200
|
|
CHEGANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24040320241024576
|
04/03/2024
|
Narsavva
|
3618028WL050117
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657182
|
|
Mrs. DUMALA NARSU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
MUGPAL
|
TS-18-028-005-031/010242
(CHINNAPUR)
|
3618028000NRG24040320241024590
|
04/03/2024
|
Radhika
|
3618028WL050117
|
Radhika
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657183
|
|
Mrs. DUMALA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
MUGPAL
|
TS-18-028-005-031/010254
(CHINNAPUR)
|
3618028000NRG24040320241024596
|
04/03/2024
|
sanjana
|
3618028WL050117
|
sanjana
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657204
|
|
MS SADMALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUGPAL
|
TS-18-028-005-031/010256
(CHINNAPUR)
|
3618028000NRG24040320241024598
|
04/03/2024
|
meena
|
3618028WL050117
|
meena
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657190
|
|
Mrs. KAMMAI MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
MUGPAL
|
TS-18-028-005-031/010272
(CHINNAPUR)
|
3618028000NRG24040320241024602
|
04/03/2024
|
Chinnubai
|
3618028WL050117
|
Chinnubai
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937657186
|
|
KAMMAYI CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUGPAL
|
TS-18-028-005-031/010285
(CHINNAPUR)
|
3618028000NRG24040320241024608
|
04/03/2024
|
sunitha
|
3618028WL050117
|
sunitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657206
|
|
MRS SUNITHA BUGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24040320241024610
|
04/03/2024
|
Bhaskar
|
3618028WL050117
|
Bhaskar
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2937657194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24040320241024614
|
04/03/2024
|
Pedha Sailu
|
3618028WL050117
|
Pedha Sailu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657189
|
|
Mr. BHUGA PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
MUGPAL
|
TS-18-028-005-031/010295
(CHINNAPUR)
|
3618028000NRG24040320241024616
|
04/03/2024
|
latha
|
3618028WL050117
|
latha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657192
|
|
BUGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUGPAL
|
TS-18-028-005-031/010295
(CHINNAPUR)
|
3618028000NRG24040320241024617
|
04/03/2024
|
sailu
|
3618028WL050117
|
sailu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657195
|
|
BUGA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUGPAL
|
TS-18-028-005-031/010311
(CHINNAPUR)
|
3618028000NRG24040320241024620
|
04/03/2024
|
sujatha
|
3618028WL050117
|
sujatha
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937657199
|
|
BOGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUGPAL
|
TS-18-028-005-031/010316
(CHINNAPUR)
|
3618028000NRG24040320241024623
|
04/03/2024
|
Latha
|
3618028WL050117
|
Latha
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657207
|
|
INDALWAI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUGPAL
|
TS-18-028-005-031/010317
(CHINNAPUR)
|
3618028000NRG24040320241024625
|
04/03/2024
|
sarith
|
3618028WL050117
|
sarith
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657205
|
|
MS NENAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUGPAL
|
TS-18-028-005-031/010318
(CHINNAPUR)
|
3618028000NRG24040320241024626
|
04/03/2024
|
Bhoopal
|
3618028WL050117
|
Bhoopal
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657188
|
|
PALACHCHU BHOOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUGPAL
|
TS-18-028-005-031/010094
(CHINNAPUR)
|
3618028000NRG24040320241024547
|
04/03/2024
|
bonda Naresh
|
3618028WL050117
|
bonda Naresh
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657196
|
|
MRS BONDA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUGPAL
|
TS-18-028-005-031/010241
(CHINNAPUR)
|
3618028000NRG24040320241024588
|
04/03/2024
|
Kalpana
|
3618028WL050117
|
Kalpana
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937657201
|
|
Mrs. TALARI KALPANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
MUGPAL
|
TS-18-028-005-031/10319
(CHINNAPUR)
|
3618028000NRG24040320241024627
|
04/03/2024
|
Bonda Naveen
|
3618028WL050117
|
Bonda Naveen
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657203
|
|
MR BONDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUGPAL
|
TS-18-028-005-031/10323
(CHINNAPUR)
|
3618028000NRG24040320241024629
|
04/03/2024
|
Kammai Chandana
|
3618028WL050117
|
Kammai Chandana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657187
|
|
Mrs. KAMMAI CHANDANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23070
|
23070
|
|
|
|
|
|
|
|
|
74
|
MUGPAL
|
TS-18-028-005-031/010005
(CHINNAPUR)
|
3618028000NRG24040320241024531
|
04/03/2024
|
Narsayya
|
3618028WL050117
|
Narsayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657133
|
|
GODHA NADIPI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUGPAL
|
TS-18-028-005-031/010047
(CHINNAPUR)
|
3618028000NRG24040320241024535
|
04/03/2024
|
Gangaram
|
3618028WL050117
|
Gangaram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657124
|
|
PALACHCHU GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUGPAL
|
TS-18-028-005-031/010068
(CHINNAPUR)
|
3618028000NRG24040320241024537
|
04/03/2024
|
sailu
|
3618028WL050117
|
sailu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657132
|
|
GODA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUGPAL
|
TS-18-028-005-031/010077
(CHINNAPUR)
|
3618028000NRG24040320241024541
|
04/03/2024
|
Meera
|
3618028WL050117
|
Meera
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657130
|
|
BHUKYA MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUGPAL
|
TS-18-028-005-031/010090
(CHINNAPUR)
|
3618028000NRG24040320241024631
|
04/03/2024
|
Laxmi
|
3618028WL050118
|
Laxmi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2937657117
|
|
ASADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUGPAL
|
TS-18-028-005-031/010095
(CHINNAPUR)
|
3618028000NRG24040320241024548
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657114
|
|
GODHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUGPAL
|
TS-18-028-005-031/010108
(CHINNAPUR)
|
3618028000NRG24040320241024549
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657127
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUGPAL
|
TS-18-028-005-031/010111
(CHINNAPUR)
|
3618028000NRG24040320241024550
|
04/03/2024
|
Savithri
|
3618028WL050117
|
Savithri
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657113
|
|
GOJA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUGPAL
|
TS-18-028-005-031/010114
(CHINNAPUR)
|
3618028000NRG24040320241024551
|
04/03/2024
|
Rama Bai
|
3618028WL050117
|
Rama Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657116
|
|
ASADI RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUGPAL
|
TS-18-028-005-031/010120
(CHINNAPUR)
|
3618028000NRG24040320241024552
|
04/03/2024
|
Bujji
|
3618028WL050117
|
Bujji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657129
|
|
DHARAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUGPAL
|
TS-18-028-005-031/010124
(CHINNAPUR)
|
3618028000NRG24040320241024554
|
04/03/2024
|
Posani
|
3618028WL050117
|
Posani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657120
|
|
Mrs. BHUGA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
MUGPAL
|
TS-18-028-005-031/010127
(CHINNAPUR)
|
3618028000NRG24040320241024556
|
04/03/2024
|
laxman
|
3618028WL050117
|
laxman
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657141
|
|
GOJA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUGPAL
|
TS-18-028-005-031/010144
(CHINNAPUR)
|
3618028000NRG24040320241024559
|
04/03/2024
|
Gangadas
|
3618028WL050117
|
Gangadas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657135
|
|
BHUGA GANGADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUGPAL
|
TS-18-028-005-031/010168
(CHINNAPUR)
|
3618028000NRG24040320241024563
|
04/03/2024
|
Sanjeev
|
3618028WL050117
|
Sanjeev
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657218
|
|
KESEREDDY SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUGPAL
|
TS-18-028-005-031/010169
(CHINNAPUR)
|
3618028000NRG24040320241024564
|
04/03/2024
|
Nrendhar
|
3618028WL050117
|
Nrendhar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937657136
|
|
Mr. K NARENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
MUGPAL
|
TS-18-028-005-031/010181
(CHINNAPUR)
|
3618028000NRG24040320241024568
|
04/03/2024
|
Sheela
|
3618028WL050117
|
Sheela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657134
|
|
DHARAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUGPAL
|
TS-18-028-005-031/010198
(CHINNAPUR)
|
3618028000NRG24040320241024573
|
04/03/2024
|
Pedda Gangamani
|
3618028WL050117
|
Pedda Gangamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657122
|
|
PEDDAGANGAMANI DUMALAALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUGPAL
|
TS-18-028-005-031/010200
(CHINNAPUR)
|
3618028000NRG24040320241024635
|
04/03/2024
|
Lalitha
|
3618028WL050119
|
Lalitha
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2937657123
|
|
MRS ASADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUGPAL
|
TS-18-028-005-031/010204
(CHINNAPUR)
|
3618028000NRG24040320241024575
|
04/03/2024
|
Narayana
|
3618028WL050117
|
Narayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657119
|
|
DHUMALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUGPAL
|
TS-18-028-005-031/010206
(CHINNAPUR)
|
3618028000NRG24040320241024577
|
04/03/2024
|
Sunitha
|
3618028WL050117
|
Sunitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657128
|
|
BHANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUGPAL
|
TS-18-028-005-031/010215
(CHINNAPUR)
|
3618028000NRG24040320241024578
|
04/03/2024
|
Gangamani
|
3618028WL050117
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657121
|
|
SAKALI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUGPAL
|
TS-18-028-005-031/010233
(CHINNAPUR)
|
3618028000NRG24040320241024586
|
04/03/2024
|
Pedda Narsaiah
|
3618028WL050117
|
Pedda Narsaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657219
|
|
KOTHOLLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUGPAL
|
TS-18-028-005-031/010255
(CHINNAPUR)
|
3618028000NRG24040320241024597
|
04/03/2024
|
murali
|
3618028WL050117
|
murali
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657138
|
|
AKKAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUGPAL
|
TS-18-028-005-031/010258
(CHINNAPUR)
|
3618028000NRG24040320241024599
|
04/03/2024
|
bhavana
|
3618028WL050117
|
bhavana
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657125
|
|
KAMELLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24040320241024601
|
04/03/2024
|
sailu
|
3618028WL050117
|
sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937657115
|
|
BHUGA ERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24040320241024603
|
04/03/2024
|
prakash
|
3618028WL050117
|
prakash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657140
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUGPAL
|
TS-18-028-005-031/010277
(CHINNAPUR)
|
3618028000NRG24040320241024604
|
04/03/2024
|
Priyanka
|
3618028WL050117
|
Priyanka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657137
|
|
KETHAVATH PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUGPAL
|
TS-18-028-005-031/010284
(CHINNAPUR)
|
3618028000NRG24040320241024607
|
04/03/2024
|
chandrakala
|
3618028WL050117
|
chandrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657126
|
|
BANAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUGPAL
|
TS-18-028-005-031/010287
(CHINNAPUR)
|
3618028000NRG24040320241024611
|
04/03/2024
|
Saritha
|
3618028WL050117
|
Saritha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657139
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUGPAL
|
TS-18-028-005-031/010290
(CHINNAPUR)
|
3618028000NRG24040320241024613
|
04/03/2024
|
Sunitha
|
3618028WL050117
|
Sunitha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937657131
|
|
LOLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUGPAL
|
TS-18-028-005-031/010291
(CHINNAPUR)
|
3618028000NRG24040320241024615
|
04/03/2024
|
Laxmi
|
3618028WL050117
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657118
|
|
BOOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUGPAL
|
TS-18-028-005-031/010299
(CHINNAPUR)
|
3618028000NRG24040320241024618
|
04/03/2024
|
aruna
|
3618028WL050117
|
aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657217
|
|
MALAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUGPAL
|
TS-18-028-005-031/010300
(CHINNAPUR)
|
3618028000NRG24040320241024619
|
04/03/2024
|
Pothanna
|
3618028WL050117
|
Pothanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937657220
|
|
SADMALA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUGPAL
|
TS-18-028-005-031/10322
(CHINNAPUR)
|
3618028000NRG24040320241024628
|
04/03/2024
|
Bukya Saikumar
|
3618028WL050117
|
Bukya Saikumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937657216
|
|
BUKYA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
108
|
MUGPAL
|
TS-18-028-005-031/010282
(CHINNAPUR)
|
3618028000NRG24040320241024605
|
04/03/2024
|
chinna saillu
|
3618028WL050117
|
chinna saillu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937657180
|
|
BHUGA CHINNA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92780
|
92780
|
|
|
|
|
|
|
|