|
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
|
Gandepalle
|
AP-04-027-008-006/010645
()
|
0204027000NRG25260420240387501
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00045
|
BARB0MURARI
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906416
|
|
Pilli Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Gandepalle
|
AP-04-027-008-006/011024
()
|
0204027000NRG25260420240387531
|
26/04/2024
|
Parvathi
|
0204027WL014597
|
Parvathi
|
00045
|
BARB0MURARI
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906449
|
|
GANDIBOINA PARVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-008-006/010089
()
|
0204027000NRG25260420240387414
|
26/04/2024
|
chandara rao
|
0204027WL014597
|
chandara rao
|
00045
|
BARB0VJMALL
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906436
|
|
IJJINA CHANDRARAO
|
BANK OF BARODA(606985)
|
|
4
|
Gandepalle
|
AP-04-027-008-006/010336
()
|
0204027000NRG25260420240387462
|
26/04/2024
|
Venkanna
|
0204027WL014597
|
Venkanna
|
00045
|
BARB0VJMALL
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906483
|
|
Pilli Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Gandepalle
|
AP-04-027-008-006/010931
()
|
0204027000NRG25260420240387516
|
26/04/2024
|
n.Surya Krishna
|
0204027WL014597
|
n.Surya Krishna
|
00045
|
BARB0VJMALL
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906445
|
|
KAKKALA SURYAKRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
Gandepalle
|
AP-04-027-008-006/1186
()
|
0204027000NRG25260420240387556
|
26/04/2024
|
Pilli Kannamma
|
0204027WL014597
|
Pilli Kannamma
|
00045
|
BARB0VJMALL
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906484
|
|
PILLI Kannamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
7
|
Gandepalle
|
AP-04-027-008-006/011090
()
|
0204027000NRG25260420240387544
|
26/04/2024
|
Lovakumari
|
0204027WL014597
|
Lovakumari
|
00048
|
BKID0008658
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906485
|
|
Patnala Lova Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-008-006/1189
()
|
0204027000NRG25260420240387557
|
26/04/2024
|
Ramakurti Jayababu
|
0204027WL014597
|
Ramakurti Jayababu
|
00051
|
MAHB0000807
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906486
|
|
Ramakurthi Jayababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
9
|
Gandepalle
|
AP-04-027-008-006/010378
()
|
0204027000NRG25260420240387475
|
26/04/2024
|
Venkateswarlu
|
0204027WL014597
|
Venkateswarlu
|
00114
|
APBL0004001
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906321
|
|
Tirnala Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
10
|
Gandepalle
|
AP-04-027-008-006/010094
()
|
0204027000NRG25260420240387418
|
26/04/2024
|
Devi
|
0204027WL014597
|
Devi
|
00415
|
SBIN0015527
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906421
|
|
Kakkala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
11
|
Gandepalle
|
AP-04-027-008-006/011159
()
|
0204027000NRG25260420240387555
|
26/04/2024
|
SRINU
|
0204027WL014597
|
SRINU
|
00415
|
SBIN0021894
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906487
|
|
MR SRINU ALLADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
12
|
Gandepalle
|
AP-04-027-008-006/010006
()
|
0204027000NRG25260420240387389
|
26/04/2024
|
Simhadri
|
0204027WL014597
|
Simhadri
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906397
|
|
Ganja Simhadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Gandepalle
|
AP-04-027-008-006/010014
()
|
0204027000NRG25260420240387390
|
26/04/2024
|
Ramalakshmi
|
0204027WL014597
|
Ramalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906390
|
|
Talari Rama Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Gandepalle
|
AP-04-027-008-006/010015
()
|
0204027000NRG25260420240387391
|
26/04/2024
|
Arjunudu
|
0204027WL014597
|
Arjunudu
|
00468
|
UBIN0806692
|
506
|
506
|
Processed
|
02/05/2024
|
|
3495906435
|
|
Talari Arjunudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Gandepalle
|
AP-04-027-008-006/010017
()
|
0204027000NRG25260420240387392
|
26/04/2024
|
TALAARI VENKATARAMANA
|
0204027WL014597
|
TALAARI VENKATARAMANA
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906354
|
|
TALARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandepalle
|
AP-04-027-008-006/010018
()
|
0204027000NRG25260420240387393
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906466
|
|
IJJINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gandepalle
|
AP-04-027-008-006/010022
()
|
0204027000NRG25260420240387394
|
26/04/2024
|
Satyavati
|
0204027WL014597
|
Satyavati
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906461
|
|
Gunipe Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Gandepalle
|
AP-04-027-008-006/010023
()
|
0204027000NRG25260420240387395
|
26/04/2024
|
Nagamani
|
0204027WL014597
|
Nagamani
|
00468
|
UBIN0806692
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495906393
|
|
SRIMANTHULA NAGAMANI
|
BANK OF BARODA(606985)
|
|
19
|
Gandepalle
|
AP-04-027-008-006/010024
()
|
0204027000NRG25260420240387396
|
26/04/2024
|
Mery
|
0204027WL014597
|
Mery
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906386
|
|
NALAMATI MERY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandepalle
|
AP-04-027-008-006/010026
()
|
0204027000NRG25260420240387397
|
26/04/2024
|
Peda Lakshmi
|
0204027WL014597
|
Peda Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906374
|
|
Gali Peddalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Gandepalle
|
AP-04-027-008-006/010036
()
|
0204027000NRG25260420240387398
|
26/04/2024
|
Nukaraju
|
0204027WL014597
|
Nukaraju
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906450
|
|
JETTI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gandepalle
|
AP-04-027-008-006/010036
()
|
0204027000NRG25260420240387399
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906391
|
|
Jetti Venkatalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Gandepalle
|
AP-04-027-008-006/010038
()
|
0204027000NRG25260420240387400
|
26/04/2024
|
Kamayyamma
|
0204027WL014597
|
Kamayyamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906379
|
|
Nookatattu Kamayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Gandepalle
|
AP-04-027-008-006/010042
()
|
0204027000NRG25260420240387401
|
26/04/2024
|
Lakshmi
|
0204027WL014597
|
Lakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906467
|
|
TALARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandepalle
|
AP-04-027-008-006/010046
()
|
0204027000NRG25260420240387402
|
26/04/2024
|
Nukaraju
|
0204027WL014597
|
Nukaraju
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906454
|
|
NARALA Nukaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Gandepalle
|
AP-04-027-008-006/010047
()
|
0204027000NRG25260420240387403
|
26/04/2024
|
Varalakshmi
|
0204027WL014597
|
Varalakshmi
|
00468
|
UBIN0806692
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495906419
|
|
GANJA Varalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Gandepalle
|
AP-04-027-008-006/010051
()
|
0204027000NRG25260420240387404
|
26/04/2024
|
Satyanarayana
|
0204027WL014597
|
Satyanarayana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906356
|
|
GANJA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandepalle
|
AP-04-027-008-006/010053
()
|
0204027000NRG25260420240387405
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906418
|
|
Surampudi Venkatalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Gandepalle
|
AP-04-027-008-006/010057
()
|
0204027000NRG25260420240387406
|
26/04/2024
|
Moolayya
|
0204027WL014597
|
Moolayya
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906371
|
|
Talari Moolayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Gandepalle
|
AP-04-027-008-006/010064
()
|
0204027000NRG25260420240387408
|
26/04/2024
|
Suribabu
|
0204027WL014597
|
Suribabu
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906441
|
|
KAATUMALLA SOORIBABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gandepalle
|
AP-04-027-008-006/010065
()
|
0204027000NRG25260420240387409
|
26/04/2024
|
Veera Bulli
|
0204027WL014597
|
Veera Bulli
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906380
|
|
Bonguluri Veera Bulli
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Gandepalle
|
AP-04-027-008-006/010067
()
|
0204027000NRG25260420240387410
|
26/04/2024
|
Surya Kumari
|
0204027WL014597
|
Surya Kumari
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906392
|
|
POTHULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gandepalle
|
AP-04-027-008-006/010075
()
|
0204027000NRG25260420240387412
|
26/04/2024
|
Gontemma
|
0204027WL014597
|
Gontemma
|
00468
|
UBIN0806692
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495906446
|
|
Rayudu Gontamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Gandepalle
|
AP-04-027-008-006/010075
()
|
0204027000NRG25260420240387411
|
26/04/2024
|
Yesubabu
|
0204027WL014597
|
Yesubabu
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906343
|
|
Rayudu Yesubabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Gandepalle
|
AP-04-027-008-006/010085
()
|
0204027000NRG25260420240387413
|
26/04/2024
|
Kaditi Anil Kumar
|
0204027WL014597
|
Kaditi Anil Kumar
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906394
|
|
KADITI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gandepalle
|
AP-04-027-008-006/010090
()
|
0204027000NRG25260420240387415
|
26/04/2024
|
Suryakantam
|
0204027WL014597
|
Suryakantam
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906417
|
|
Pilli Suryakantam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Gandepalle
|
AP-04-027-008-006/010091
()
|
0204027000NRG25260420240387416
|
26/04/2024
|
Mallika
|
0204027WL014597
|
Mallika
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906470
|
|
NAGETI MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gandepalle
|
AP-04-027-008-006/010093
()
|
0204027000NRG25260420240387417
|
26/04/2024
|
Bhavani
|
0204027WL014597
|
Bhavani
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906346
|
|
KAKKALA Bhavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Gandepalle
|
AP-04-027-008-006/010099
()
|
0204027000NRG25260420240387420
|
26/04/2024
|
Ramalakshmi
|
0204027WL014597
|
Ramalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906475
|
|
GOLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gandepalle
|
AP-04-027-008-006/010104
()
|
0204027000NRG25260420240387421
|
26/04/2024
|
Durgamma
|
0204027WL014597
|
Durgamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906420
|
|
Yandra Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Gandepalle
|
AP-04-027-008-006/010105
()
|
0204027000NRG25260420240387422
|
26/04/2024
|
Krishna
|
0204027WL014597
|
Krishna
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906482
|
|
TALARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-008-006/010105
()
|
0204027000NRG25260420240387423
|
26/04/2024
|
Kumari
|
0204027WL014597
|
Kumari
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906481
|
|
TALARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gandepalle
|
AP-04-027-008-006/010108
()
|
0204027000NRG25260420240387424
|
26/04/2024
|
Veerabhadram
|
0204027WL014597
|
Veerabhadram
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906329
|
|
Ganja Veera Bhadram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Gandepalle
|
AP-04-027-008-006/010113
()
|
0204027000NRG25260420240387425
|
26/04/2024
|
Veera Lakshmi
|
0204027WL014597
|
Veera Lakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906344
|
|
KAKKALA VEERALAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
Gandepalle
|
AP-04-027-008-006/010114
()
|
0204027000NRG25260420240387426
|
26/04/2024
|
Nagaraju
|
0204027WL014597
|
Nagaraju
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906333
|
|
Pilli Nagaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Gandepalle
|
AP-04-027-008-006/010130
()
|
0204027000NRG25260420240387427
|
26/04/2024
|
Mery
|
0204027WL014597
|
Mery
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906370
|
|
MUPPIDI MERY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandepalle
|
AP-04-027-008-006/010133
()
|
0204027000NRG25260420240387428
|
26/04/2024
|
Padda Raju
|
0204027WL014597
|
Padda Raju
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906359
|
|
Mamidala Paddaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Gandepalle
|
AP-04-027-008-006/010137
()
|
0204027000NRG25260420240387429
|
26/04/2024
|
Gandhi
|
0204027WL014597
|
Gandhi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906368
|
|
Adabala Gandhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Gandepalle
|
AP-04-027-008-006/010140
()
|
0204027000NRG25260420240387430
|
26/04/2024
|
Suryanarayana
|
0204027WL014597
|
Suryanarayana
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906336
|
|
Chatla Suryanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Gandepalle
|
AP-04-027-008-006/010144
()
|
0204027000NRG25260420240387431
|
26/04/2024
|
Vella Lakshmi
|
0204027WL014597
|
Vella Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906322
|
|
Pilli Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Gandepalle
|
AP-04-027-008-006/010162
()
|
0204027000NRG25260420240387432
|
26/04/2024
|
Satyanarayana
|
0204027WL014597
|
Satyanarayana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906372
|
|
Mediboina Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Gandepalle
|
AP-04-027-008-006/010166
()
|
0204027000NRG25260420240387433
|
26/04/2024
|
Rajamma
|
0204027WL014597
|
Rajamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906326
|
|
Pilli Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Gandepalle
|
AP-04-027-008-006/010219
()
|
0204027000NRG25260420240387434
|
26/04/2024
|
Srinivasarao
|
0204027WL014597
|
Srinivasarao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906472
|
|
PILLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandepalle
|
AP-04-027-008-006/010225
()
|
0204027000NRG25260420240387435
|
26/04/2024
|
Gangamma
|
0204027WL014597
|
Gangamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906340
|
|
Yandra Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Gandepalle
|
AP-04-027-008-006/010228
()
|
0204027000NRG25260420240387436
|
26/04/2024
|
Satyavati
|
0204027WL014597
|
Satyavati
|
00468
|
UBIN0806692
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3495906350
|
|
Bakka Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Gandepalle
|
AP-04-027-008-006/010229
()
|
0204027000NRG25260420240387437
|
26/04/2024
|
Maridayya
|
0204027WL014597
|
Maridayya
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906428
|
|
Gandimeni Maridiyya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Gandepalle
|
AP-04-027-008-006/010234
()
|
0204027000NRG25260420240387438
|
26/04/2024
|
Chakram
|
0204027WL014597
|
Chakram
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906323
|
|
Ganja Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Gandepalle
|
AP-04-027-008-006/010241
()
|
0204027000NRG25260420240387439
|
26/04/2024
|
Venkataramana
|
0204027WL014597
|
Venkataramana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906334
|
|
Chimma Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Gandepalle
|
AP-04-027-008-006/010246
()
|
0204027000NRG25260420240387440
|
26/04/2024
|
Pedda Apparao
|
0204027WL014597
|
Pedda Apparao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906330
|
|
Pilli Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Gandepalle
|
AP-04-027-008-006/010249
()
|
0204027000NRG25260420240387441
|
26/04/2024
|
Ammaji
|
0204027WL014597
|
Ammaji
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906396
|
|
PILLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gandepalle
|
AP-04-027-008-006/010258
()
|
0204027000NRG25260420240387442
|
26/04/2024
|
Pilli Lakshmi
|
0204027WL014597
|
Pilli Lakshmi
|
00468
|
UBIN0806692
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3495906337
|
|
Pilli Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Gandepalle
|
AP-04-027-008-006/010259
()
|
0204027000NRG25260420240387443
|
26/04/2024
|
Arjamma
|
0204027WL014597
|
Arjamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906348
|
|
Pilli Arjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Gandepalle
|
AP-04-027-008-006/010265
()
|
0204027000NRG25260420240387444
|
26/04/2024
|
Veeramma
|
0204027WL014597
|
Veeramma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906402
|
|
BONTHU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandepalle
|
AP-04-027-008-006/010266
()
|
0204027000NRG25260420240387445
|
26/04/2024
|
Kondalarao
|
0204027WL014597
|
Kondalarao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906341
|
|
Saaviti Kondalarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Gandepalle
|
AP-04-027-008-006/010271
()
|
0204027000NRG25260420240387447
|
26/04/2024
|
Ramanamma
|
0204027WL014597
|
Ramanamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906422
|
|
Pilli Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Gandepalle
|
AP-04-027-008-006/010275
()
|
0204027000NRG25260420240387449
|
26/04/2024
|
KAKKALA CHINA ARJANNA
|
0204027WL014597
|
KAKKALA CHINA ARJANNA
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906331
|
|
Kakkala Chinna Arjanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Gandepalle
|
AP-04-027-008-006/010275
()
|
0204027000NRG25260420240387448
|
26/04/2024
|
KAKKALA LAKSHMI JAYA
|
0204027WL014597
|
KAKKALA LAKSHMI JAYA
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906351
|
|
Kakkala Jaya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Gandepalle
|
AP-04-027-008-006/010276
()
|
0204027000NRG25260420240387450
|
26/04/2024
|
Veeralakshmi
|
0204027WL014597
|
Veeralakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906395
|
|
Kakkala Veeralakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Gandepalle
|
AP-04-027-008-006/010282
()
|
0204027000NRG25260420240387452
|
26/04/2024
|
Chakram
|
0204027WL014597
|
Chakram
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906451
|
|
Adabala Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Gandepalle
|
AP-04-027-008-006/010290
()
|
0204027000NRG25260420240387453
|
26/04/2024
|
Nagaraju
|
0204027WL014597
|
Nagaraju
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906469
|
|
GANDIMENI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gandepalle
|
AP-04-027-008-006/010293
()
|
0204027000NRG25260420240387454
|
26/04/2024
|
Lakshmi
|
0204027WL014597
|
Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906342
|
|
Andiboyina Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Gandepalle
|
AP-04-027-008-006/010300
()
|
0204027000NRG25260420240387455
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906432
|
|
Onum Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Gandepalle
|
AP-04-027-008-006/010305
()
|
0204027000NRG25260420240387456
|
26/04/2024
|
Ganilakshmi
|
0204027WL014597
|
Ganilakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906425
|
|
GANDIMENI GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gandepalle
|
AP-04-027-008-006/010306
()
|
0204027000NRG25260420240387457
|
26/04/2024
|
DAMMU RAMANA
|
0204027WL014597
|
DAMMU RAMANA
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906424
|
|
DAMMU Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Gandepalle
|
AP-04-027-008-006/010309
()
|
0204027000NRG25260420240387458
|
26/04/2024
|
Appayyamma
|
0204027WL014597
|
Appayyamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906411
|
|
Patnala Appayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Gandepalle
|
AP-04-027-008-006/010314
()
|
0204027000NRG25260420240387459
|
26/04/2024
|
Durga Gannemma
|
0204027WL014597
|
Durga Gannemma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906363
|
|
VALLU DURGAGANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-008-006/010331
()
|
0204027000NRG25260420240387460
|
26/04/2024
|
Vasamsetti Govindamma
|
0204027WL014597
|
Vasamsetti Govindamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906347
|
|
Vasamsetti Govindamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Gandepalle
|
AP-04-027-008-006/010332
()
|
0204027000NRG25260420240387461
|
26/04/2024
|
VANUM CHINA APPARAO
|
0204027WL014597
|
VANUM CHINA APPARAO
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906403
|
|
Onum China Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Gandepalle
|
AP-04-027-008-006/010337
()
|
0204027000NRG25260420240387463
|
26/04/2024
|
Nagamani
|
0204027WL014597
|
Nagamani
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906366
|
|
PILLI Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Gandepalle
|
AP-04-027-008-006/010340
()
|
0204027000NRG25260420240387464
|
26/04/2024
|
Nukalamma
|
0204027WL014597
|
Nukalamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906369
|
|
Patnala Nukalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Gandepalle
|
AP-04-027-008-006/010341
()
|
0204027000NRG25260420240387465
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906444
|
|
Kadavala Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Gandepalle
|
AP-04-027-008-006/010344
()
|
0204027000NRG25260420240387466
|
26/04/2024
|
Lakshmi
|
0204027WL014597
|
Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906429
|
|
Gandimeni Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Gandepalle
|
AP-04-027-008-006/010346
()
|
0204027000NRG25260420240387467
|
26/04/2024
|
Pilla Gannemma
|
0204027WL014597
|
Pilla Gannemma
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906400
|
|
Pilli Gannemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Gandepalle
|
AP-04-027-008-006/010351
()
|
0204027000NRG25260420240387468
|
26/04/2024
|
Ramanamma
|
0204027WL014597
|
Ramanamma
|
00468
|
UBIN0806692
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495906367
|
|
KAKARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-008-006/010353
()
|
0204027000NRG25260420240387469
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3495906423
|
|
Kakkala Venkata Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Gandepalle
|
AP-04-027-008-006/010357
()
|
0204027000NRG25260420240387470
|
26/04/2024
|
Veerabhadrarao
|
0204027WL014597
|
Veerabhadrarao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906339
|
|
Temmanaboyina Virabhadrarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Gandepalle
|
AP-04-027-008-006/010360
()
|
0204027000NRG25260420240387471
|
26/04/2024
|
Veeramma
|
0204027WL014597
|
Veeramma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906471
|
|
KAKKALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-008-006/010361
()
|
0204027000NRG25260420240387472
|
26/04/2024
|
Chinalakshmi
|
0204027WL014597
|
Chinalakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906398
|
|
Kakkala China Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Gandepalle
|
AP-04-027-008-006/010368
()
|
0204027000NRG25260420240387473
|
26/04/2024
|
Subhadramma
|
0204027WL014597
|
Subhadramma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906357
|
|
Nalamati Subhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Gandepalle
|
AP-04-027-008-006/010373
()
|
0204027000NRG25260420240387474
|
26/04/2024
|
Veerabhadram
|
0204027WL014597
|
Veerabhadram
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906338
|
|
Padala Veerabhadrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Gandepalle
|
AP-04-027-008-006/010387
()
|
0204027000NRG25260420240387476
|
26/04/2024
|
Suribabu
|
0204027WL014597
|
Suribabu
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906328
|
|
Adabala Soori Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Gandepalle
|
AP-04-027-008-006/010399
()
|
0204027000NRG25260420240387477
|
26/04/2024
|
Lovamma
|
0204027WL014597
|
Lovamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906349
|
|
Kandelli Lovamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Gandepalle
|
AP-04-027-008-006/010402
()
|
0204027000NRG25260420240387478
|
26/04/2024
|
Papa
|
0204027WL014597
|
Papa
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906387
|
|
Nala Mati Papa
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Gandepalle
|
AP-04-027-008-006/010415
()
|
0204027000NRG25260420240387480
|
26/04/2024
|
Pamu Chakrarao
|
0204027WL014597
|
Pamu Chakrarao
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906412
|
|
Pamu Chakrarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Gandepalle
|
AP-04-027-008-006/010416
()
|
0204027000NRG25260420240387481
|
26/04/2024
|
Kantam
|
0204027WL014597
|
Kantam
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906388
|
|
SREEKOLU KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-008-006/010417
()
|
0204027000NRG25260420240387482
|
26/04/2024
|
DAARA VEERABULLI
|
0204027WL014597
|
DAARA VEERABULLI
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906378
|
|
DHARA VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gandepalle
|
AP-04-027-008-006/010418
()
|
0204027000NRG25260420240387483
|
26/04/2024
|
Gaali Saheb
|
0204027WL014597
|
Gaali Saheb
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906474
|
|
SAHIK GALISHAHEB
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gandepalle
|
AP-04-027-008-006/010420
()
|
0204027000NRG25260420240387484
|
26/04/2024
|
Mastan Saheb
|
0204027WL014597
|
Mastan Saheb
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906324
|
|
Shaik Mastan Saheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Gandepalle
|
AP-04-027-008-006/010422
()
|
0204027000NRG25260420240387485
|
26/04/2024
|
Baby
|
0204027WL014597
|
Baby
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906381
|
|
Talari Baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Gandepalle
|
AP-04-027-008-006/010424
()
|
0204027000NRG25260420240387486
|
26/04/2024
|
Bhadrarao
|
0204027WL014597
|
Bhadrarao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906352
|
|
TALARI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gandepalle
|
AP-04-027-008-006/010438
()
|
0204027000NRG25260420240387487
|
26/04/2024
|
Simhachalam
|
0204027WL014597
|
Simhachalam
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906415
|
|
Seelam Simha Chalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Gandepalle
|
AP-04-027-008-006/010452
()
|
0204027000NRG25260420240387488
|
26/04/2024
|
Varalakshmi
|
0204027WL014597
|
Varalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906325
|
|
Kakkala Varalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Gandepalle
|
AP-04-027-008-006/010468
()
|
0204027000NRG25260420240387489
|
26/04/2024
|
Rambabu
|
0204027WL014597
|
Rambabu
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906373
|
|
Doodi Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Gandepalle
|
AP-04-027-008-006/010504
()
|
0204027000NRG25260420240387490
|
26/04/2024
|
Venkatalakshmi
|
0204027WL014597
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906426
|
|
KAKKALA VENKATALAKSH
|
BANK OF BARODA(606985)
|
|
105
|
Gandepalle
|
AP-04-027-008-006/010509
()
|
0204027000NRG25260420240387491
|
26/04/2024
|
Pamu Suryanarayana
|
0204027WL014597
|
Pamu Suryanarayana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906361
|
|
Pamu Suryanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Gandepalle
|
AP-04-027-008-006/010526
()
|
0204027000NRG25260420240387492
|
26/04/2024
|
Govindu
|
0204027WL014597
|
Govindu
|
00468
|
UBIN0806692
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495906437
|
|
Pilli Govindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Gandepalle
|
AP-04-027-008-006/010527
()
|
0204027000NRG25260420240387493
|
26/04/2024
|
Buliswamy
|
0204027WL014597
|
Buliswamy
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906332
|
|
Yaanala Buliswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Gandepalle
|
AP-04-027-008-006/010549
()
|
0204027000NRG25260420240387494
|
26/04/2024
|
VASAMSETTI APPAYYAMMA
|
0204027WL014597
|
VASAMSETTI APPAYYAMMA
|
00468
|
UBIN0806692
|
758
|
758
|
Processed
|
02/05/2024
|
|
3495906409
|
|
Vasamsetti Appayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Gandepalle
|
AP-04-027-008-006/010595
()
|
0204027000NRG25260420240387495
|
26/04/2024
|
Lakshmi
|
0204027WL014597
|
Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906335
|
|
Pilli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Gandepalle
|
AP-04-027-008-006/010599
()
|
0204027000NRG25260420240387496
|
26/04/2024
|
Baby
|
0204027WL014597
|
Baby
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906389
|
|
IJJINA Baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Gandepalle
|
AP-04-027-008-006/010601
()
|
0204027000NRG25260420240387497
|
26/04/2024
|
Mahalakshmi
|
0204027WL014597
|
Mahalakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906360
|
|
Chintapalli Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Gandepalle
|
AP-04-027-008-006/010607
()
|
0204027000NRG25260420240387498
|
26/04/2024
|
Nookalamma
|
0204027WL014597
|
Nookalamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906345
|
|
Yandra Nookalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Gandepalle
|
AP-04-027-008-006/010626
()
|
0204027000NRG25260420240387499
|
26/04/2024
|
Appalakonda
|
0204027WL014597
|
Appalakonda
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906358
|
|
Inakoti Appalakonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Gandepalle
|
AP-04-027-008-006/010627
()
|
0204027000NRG25260420240387500
|
26/04/2024
|
Varalakshmi
|
0204027WL014597
|
Varalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906327
|
|
BONDAVARALAKSHMI 11135
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gandepalle
|
AP-04-027-008-006/010651
()
|
0204027000NRG25260420240387502
|
26/04/2024
|
Venkatrao
|
0204027WL014597
|
Venkatrao
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906430
|
|
Dodda Venkata Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Gandepalle
|
AP-04-027-008-006/010660
()
|
0204027000NRG25260420240387503
|
26/04/2024
|
Satyavati
|
0204027WL014597
|
Satyavati
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906433
|
|
Kakkala Satyavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Gandepalle
|
AP-04-027-008-006/010664
()
|
0204027000NRG25260420240387504
|
26/04/2024
|
Manga
|
0204027WL014597
|
Manga
|
00468
|
UBIN0806692
|
1011
|
1011
|
Processed
|
02/05/2024
|
|
3495906353
|
|
ONUM Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Gandepalle
|
AP-04-027-008-006/010666
()
|
0204027000NRG25260420240387505
|
26/04/2024
|
Ammaji
|
0204027WL014597
|
Ammaji
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906365
|
|
SIMMA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandepalle
|
AP-04-027-008-006/010673
()
|
0204027000NRG25260420240387506
|
26/04/2024
|
Veeralakshmi
|
0204027WL014597
|
Veeralakshmi
|
00468
|
UBIN0806692
|
253
|
253
|
Processed
|
02/05/2024
|
|
3495906460
|
|
GUTTHULA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandepalle
|
AP-04-027-008-006/010689
()
|
0204027000NRG25260420240387507
|
26/04/2024
|
Saayamma
|
0204027WL014597
|
Saayamma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906355
|
|
PILLI Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Gandepalle
|
AP-04-027-008-006/010705
()
|
0204027000NRG25260420240387508
|
26/04/2024
|
Satyanarayana
|
0204027WL014597
|
Satyanarayana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906410
|
|
Kadha Satyanarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Gandepalle
|
AP-04-027-008-006/010768
()
|
0204027000NRG25260420240387509
|
26/04/2024
|
Durga
|
0204027WL014597
|
Durga
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906384
|
|
YELLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gandepalle
|
AP-04-027-008-006/010795
()
|
0204027000NRG25260420240387510
|
26/04/2024
|
Ammoji
|
0204027WL014597
|
Ammoji
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906408
|
|
Vasamsetti Ammaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Gandepalle
|
AP-04-027-008-006/010796
()
|
0204027000NRG25260420240387511
|
26/04/2024
|
Chinna Ammulu
|
0204027WL014597
|
Chinna Ammulu
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906362
|
|
Dangeti Chinnammulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Gandepalle
|
AP-04-027-008-006/010841
()
|
0204027000NRG25260420240387512
|
26/04/2024
|
Satyavati
|
0204027WL014597
|
Satyavati
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906407
|
|
BODDU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Gandepalle
|
AP-04-027-008-006/010918
()
|
0204027000NRG25260420240387513
|
26/04/2024
|
Aliyarani
|
0204027WL014597
|
Aliyarani
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906377
|
|
MAGGAM ALIYARANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gandepalle
|
AP-04-027-008-006/010921
()
|
0204027000NRG25260420240387514
|
26/04/2024
|
Veerannaswamy
|
0204027WL014597
|
Veerannaswamy
|
00468
|
UBIN0806692
|
1517
|
1517
|
Rejected
|
02/05/2024
|
|
3495906404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Gandepalle
|
AP-04-027-008-006/010922
()
|
0204027000NRG25260420240387515
|
26/04/2024
|
Gatti Swamy
|
0204027WL014597
|
Gatti Swamy
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906413
|
|
GATTI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandepalle
|
AP-04-027-008-006/010932
()
|
0204027000NRG25260420240387517
|
26/04/2024
|
Ammaji
|
0204027WL014597
|
Ammaji
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906458
|
|
KAKKALA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandepalle
|
AP-04-027-008-006/010935
()
|
0204027000NRG25260420240387518
|
26/04/2024
|
Varalakshmi
|
0204027WL014597
|
Varalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906383
|
|
Sade Vara Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Gandepalle
|
AP-04-027-008-006/010939
()
|
0204027000NRG25260420240387519
|
26/04/2024
|
suryakumari
|
0204027WL014597
|
suryakumari
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906375
|
|
Bonthu Surya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Gandepalle
|
AP-04-027-008-006/010948
()
|
0204027000NRG25260420240387520
|
26/04/2024
|
Appalakonda
|
0204027WL014597
|
Appalakonda
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906385
|
|
Thalari Appalakonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Gandepalle
|
AP-04-027-008-006/010975
()
|
0204027000NRG25260420240387521
|
26/04/2024
|
Naga Ratnam
|
0204027WL014597
|
Naga Ratnam
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906427
|
|
KAKARA NAGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandepalle
|
AP-04-027-008-006/010982
()
|
0204027000NRG25260420240387522
|
26/04/2024
|
Shivalakshmi
|
0204027WL014597
|
Shivalakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906456
|
|
VADISILA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandepalle
|
AP-04-027-008-006/010983
()
|
0204027000NRG25260420240387523
|
26/04/2024
|
Veeralakshmi
|
0204027WL014597
|
Veeralakshmi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906431
|
|
Pilli Veera Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Gandepalle
|
AP-04-027-008-006/010984
()
|
0204027000NRG25260420240387524
|
26/04/2024
|
Durga
|
0204027WL014597
|
Durga
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906465
|
|
Pilli Laxmi Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Gandepalle
|
AP-04-027-008-006/010986
()
|
0204027000NRG25260420240387525
|
26/04/2024
|
Gurramma
|
0204027WL014597
|
Gurramma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906406
|
|
ONUM GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gandepalle
|
AP-04-027-008-006/011003
()
|
0204027000NRG25260420240387526
|
26/04/2024
|
Vara Lakshmi
|
0204027WL014597
|
Vara Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906457
|
|
Dammu Varalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Gandepalle
|
AP-04-027-008-006/011015
()
|
0204027000NRG25260420240387527
|
26/04/2024
|
Chitti
|
0204027WL014597
|
Chitti
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906440
|
|
NALAMATI CHITTI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gandepalle
|
AP-04-027-008-006/011018
()
|
0204027000NRG25260420240387528
|
26/04/2024
|
Satyaveni
|
0204027WL014597
|
Satyaveni
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906434
|
|
Pilli Satyaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Gandepalle
|
AP-04-027-008-006/011020
()
|
0204027000NRG25260420240387529
|
26/04/2024
|
Devi
|
0204027WL014597
|
Devi
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906442
|
|
Yaandra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Gandepalle
|
AP-04-027-008-006/011023
()
|
0204027000NRG25260420240387530
|
26/04/2024
|
Archana
|
0204027WL014597
|
Archana
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906447
|
|
Dara Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Gandepalle
|
AP-04-027-008-006/011026
()
|
0204027000NRG25260420240387532
|
26/04/2024
|
Jyothi
|
0204027WL014597
|
Jyothi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906376
|
|
Rayudu Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Gandepalle
|
AP-04-027-008-006/011029
()
|
0204027000NRG25260420240387533
|
26/04/2024
|
Jyothi
|
0204027WL014597
|
Jyothi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906473
|
|
LANKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandepalle
|
AP-04-027-008-006/011032
()
|
0204027000NRG25260420240387534
|
26/04/2024
|
Lovalakshmi
|
0204027WL014597
|
Lovalakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906401
|
|
PILLI LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandepalle
|
AP-04-027-008-006/011037
()
|
0204027000NRG25260420240387535
|
26/04/2024
|
Veeralakshmi
|
0204027WL014597
|
Veeralakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906364
|
|
PILLI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandepalle
|
AP-04-027-008-006/011039
()
|
0204027000NRG25260420240387536
|
26/04/2024
|
Appayamma
|
0204027WL014597
|
Appayamma
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906414
|
|
Chitti Appayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Gandepalle
|
AP-04-027-008-006/011054
()
|
0204027000NRG25260420240387538
|
26/04/2024
|
Peddakapu
|
0204027WL014597
|
Peddakapu
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906477
|
|
DEGALA PEDDA KAPU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gandepalle
|
AP-04-027-008-006/011067
()
|
0204027000NRG25260420240387539
|
26/04/2024
|
Lova Kumari
|
0204027WL014597
|
Lova Kumari
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906399
|
|
Pilli Lovakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Gandepalle
|
AP-04-027-008-006/011072
()
|
0204027000NRG25260420240387540
|
26/04/2024
|
Shireesha
|
0204027WL014597
|
Shireesha
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906476
|
|
Rayudu Sirisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Gandepalle
|
AP-04-027-008-006/011082
()
|
0204027000NRG25260420240387541
|
26/04/2024
|
Sunitarani
|
0204027WL014597
|
Sunitarani
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906452
|
|
Rayudu Suneetha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Gandepalle
|
AP-04-027-008-006/011083
()
|
0204027000NRG25260420240387542
|
26/04/2024
|
Rani
|
0204027WL014597
|
Rani
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906382
|
|
RAYUDU RAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Gandepalle
|
AP-04-027-008-006/011089
()
|
0204027000NRG25260420240387543
|
26/04/2024
|
Ananta
|
0204027WL014597
|
Ananta
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906448
|
|
Kakkala Anantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Gandepalle
|
AP-04-027-008-006/011094
()
|
0204027000NRG25260420240387545
|
26/04/2024
|
Aparna
|
0204027WL014597
|
Aparna
|
00468
|
UBIN0806692
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3495906455
|
|
Gali Aparna
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Gandepalle
|
AP-04-027-008-006/011095
()
|
0204027000NRG25260420240387546
|
26/04/2024
|
Lakshmi
|
0204027WL014597
|
Lakshmi
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906468
|
|
Muppidi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Gandepalle
|
AP-04-027-008-006/011097
()
|
0204027000NRG25260420240387547
|
26/04/2024
|
Suryakantam
|
0204027WL014597
|
Suryakantam
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906405
|
|
Ganja Suryakantam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Gandepalle
|
AP-04-027-008-006/011127
()
|
0204027000NRG25260420240387548
|
26/04/2024
|
Venkanna
|
0204027WL014597
|
Venkanna
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906443
|
|
Mangina Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Gandepalle
|
AP-04-027-008-006/011138
()
|
0204027000NRG25260420240387549
|
26/04/2024
|
Lavanya
|
0204027WL014597
|
Lavanya
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906459
|
|
Yaandra Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Gandepalle
|
AP-04-027-008-006/011143
()
|
0204027000NRG25260420240387550
|
26/04/2024
|
M.Singari
|
0204027WL014597
|
M.Singari
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906439
|
|
Gandimeni Singari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Gandepalle
|
AP-04-027-008-006/011145
()
|
0204027000NRG25260420240387551
|
26/04/2024
|
Balaji
|
0204027WL014597
|
Balaji
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906438
|
|
Chatla Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Gandepalle
|
AP-04-027-008-006/011151
()
|
0204027000NRG25260420240387552
|
26/04/2024
|
Chandarakala
|
0204027WL014597
|
Chandarakala
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906464
|
|
Yandra Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Gandepalle
|
AP-04-027-008-006/011153
()
|
0204027000NRG25260420240387553
|
26/04/2024
|
Chandramma
|
0204027WL014597
|
Chandramma
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906453
|
|
Talari Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Gandepalle
|
AP-04-027-008-006/011157
()
|
0204027000NRG25260420240387554
|
26/04/2024
|
VEERABHADRARAO
|
0204027WL014597
|
VEERABHADRARAO
|
00468
|
UBIN0806692
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906478
|
|
BURRE VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216419
|
216419
|
|
|
|
|
|
|
|
|
164
|
Gandepalle
|
AP-04-027-008-006/010060
()
|
0204027000NRG25260420240387407
|
26/04/2024
|
Aruna
|
0204027WL014597
|
Aruna
|
00468
|
UBIN0903043
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906317
|
|
RAYUDU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gandepalle
|
AP-04-027-008-006/010097
()
|
0204027000NRG25260420240387419
|
26/04/2024
|
RAYUDU PEDA TAMMARAO
|
0204027WL014597
|
RAYUDU PEDA TAMMARAO
|
00468
|
UBIN0903043
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906319
|
|
Rayudu Pedda Thammarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Gandepalle
|
AP-04-027-008-006/010267
()
|
0204027000NRG25260420240387446
|
26/04/2024
|
Satyanarayana
|
0204027WL014597
|
Satyanarayana
|
00468
|
UBIN0903043
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906318
|
|
POTHUREDDY SATYANARA
|
BANK OF BARODA(606985)
|
|
167
|
Gandepalle
|
AP-04-027-008-006/011040
()
|
0204027000NRG25260420240387537
|
26/04/2024
|
Neeraja
|
0204027WL014597
|
Neeraja
|
00468
|
UBIN0903043
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906320
|
|
Talari Neeraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Gandepalle
|
AP-04-027-008-006/1193
()
|
0204027000NRG25260420240387558
|
26/04/2024
|
Kakkala Ramakrishna
|
0204027WL014597
|
Kakkala Ramakrishna
|
00468
|
UBIN0903043
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906463
|
|
KUKKALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
169
|
Gandepalle
|
AP-04-027-008-006/010404
()
|
0204027000NRG25260420240387479
|
26/04/2024
|
Subbarao
|
0204027WL014597
|
Subbarao
|
00468
|
UBIN0931080
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906479
|
|
BALLANI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
170
|
Gandepalle
|
AP-04-027-008-006/010280
()
|
0204027000NRG25260420240387451
|
26/04/2024
|
Veerabhadram
|
0204027WL014597
|
Veerabhadram
|
00688
|
FINO0001112
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906462
|
|
MANGINA Veerabhadram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Gandepalle
|
AP-04-027-008-006/1197
()
|
0204027000NRG25260420240387559
|
26/04/2024
|
Sheik Babji
|
0204027WL014597
|
Sheik Babji
|
00688
|
FINO0001112
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906480
|
|
SHEIK BABJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
172
|
Gandepalle
|
AP-04-027-008-006/1223
()
|
0204027000NRG25260420240387560
|
26/04/2024
|
Sattiraaju
|
0204027WL014597
|
Sattiraaju
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906315
|
|
NALLAMILLI SATTIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Gandepalle
|
AP-04-027-008-006/1224
()
|
0204027000NRG25260420240387561
|
26/04/2024
|
Ammiraju
|
0204027WL014597
|
Ammiraju
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3495906316
|
|
Nalla Ammiraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248023
|
248023
|
|
|
|
|
|
|
|