|
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
|
Undi
|
AP-05-033-003-003/010027
(PANDUVVA)
|
0205033000NRG25260420240278499
|
26/04/2024
|
Suryarao
|
0205033WL015168
|
Suryarao
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851423
|
|
SURRAO ANNEPU
|
BANK OF BARODA(606985)
|
|
2
|
Undi
|
AP-05-033-003-003/010101
(PANDUVVA)
|
0205033000NRG25260420240278501
|
26/04/2024
|
Nageswarrao
|
0205033WL015168
|
Nageswarrao
|
00045
|
BARB0VJKOMU
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851417
|
|
KANCHARAPU NAGESWAR
|
BANK OF BARODA(606985)
|
|
3
|
Undi
|
AP-05-033-003-003/010101
(PANDUVVA)
|
0205033000NRG25260420240278502
|
26/04/2024
|
Sooryakaantam
|
0205033WL015168
|
Sooryakaantam
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851403
|
|
KANCHARAPU SURYAKANT
|
BANK OF BARODA(606985)
|
|
4
|
Undi
|
AP-05-033-003-003/010135
(PANDUVVA)
|
0205033000NRG25260420240278508
|
26/04/2024
|
Nageswarrao
|
0205033WL015168
|
Nageswarrao
|
00045
|
BARB0VJKOMU
|
575
|
575
|
Processed
|
02/05/2024
|
|
3495851404
|
|
PAMPANA NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
5
|
Undi
|
AP-05-033-003-003/010221
(PANDUVVA)
|
0205033000NRG25260420240278517
|
26/04/2024
|
KUNA SATYANARAYANA
|
0205033WL015168
|
KUNA SATYANARAYANA
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851415
|
|
KUNA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
6
|
Undi
|
AP-05-033-003-003/010225
(PANDUVVA)
|
0205033000NRG25260420240278519
|
26/04/2024
|
Joginaidu
|
0205033WL015168
|
Joginaidu
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851412
|
|
BODDUPALLI JOGI NAID
|
BANK OF BARODA(606985)
|
|
7
|
Undi
|
AP-05-033-003-003/010234
(PANDUVVA)
|
0205033000NRG25260420240278523
|
26/04/2024
|
Nageswararao
|
0205033WL015168
|
Nageswararao
|
00045
|
BARB0VJKOMU
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851408
|
|
PEDDA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
8
|
Undi
|
AP-05-033-003-003/010234
(PANDUVVA)
|
0205033000NRG25260420240278524
|
26/04/2024
|
Vijayalakshmi
|
0205033WL015168
|
Vijayalakshmi
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851413
|
|
VIJAYA LAKSHMI PDDA
|
BANK OF BARODA(606985)
|
|
9
|
Undi
|
AP-05-033-003-003/010243
(PANDUVVA)
|
0205033000NRG25260420240278526
|
26/04/2024
|
Durga
|
0205033WL015168
|
Durga
|
00045
|
BARB0VJKOMU
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851422
|
|
BODDU PALLI DURGA
|
BANK OF BARODA(606985)
|
|
10
|
Undi
|
AP-05-033-003-003/010243
(PANDUVVA)
|
0205033000NRG25260420240278525
|
26/04/2024
|
Srinivasu
|
0205033WL015168
|
Srinivasu
|
00045
|
BARB0VJKOMU
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851416
|
|
BODDUPALLI SRINIVASA
|
BANK OF BARODA(606985)
|
|
11
|
Undi
|
AP-05-033-003-003/010253
(PANDUVVA)
|
0205033000NRG25260420240278528
|
26/04/2024
|
SODADADI ASHIRVADAM
|
0205033WL015168
|
SODADADI ASHIRVADAM
|
00045
|
BARB0VJKOMU
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851411
|
|
SODADASI ASHIRVADAM
|
BANK OF BARODA(606985)
|
|
12
|
Undi
|
AP-05-033-003-003/010253
(PANDUVVA)
|
0205033000NRG25260420240278527
|
26/04/2024
|
SODADASI NAGESWARARAO
|
0205033WL015168
|
SODADASI NAGESWARARAO
|
00045
|
BARB0VJKOMU
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851407
|
|
SODADASI NAGESWARARA
|
BANK OF BARODA(606985)
|
|
13
|
Undi
|
AP-05-033-003-003/010457
(PANDUVVA)
|
0205033000NRG25260420240278540
|
26/04/2024
|
Bhadram
|
0205033WL015168
|
Bhadram
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851410
|
|
PAMARTI BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Undi
|
AP-05-033-003-003/010457
(PANDUVVA)
|
0205033000NRG25260420240278541
|
26/04/2024
|
Dhanalakshmi
|
0205033WL015168
|
Dhanalakshmi
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851406
|
|
PAMARTI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Undi
|
AP-05-033-003-003/010473
(PANDUVVA)
|
0205033000NRG25260420240278542
|
26/04/2024
|
LAKSHMI
|
0205033WL015168
|
LAKSHMI
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851419
|
|
BODDUPALLI LAKSMI
|
BANK OF BARODA(606985)
|
|
16
|
Undi
|
AP-05-033-003-003/010584
(PANDUVVA)
|
0205033000NRG25260420240278546
|
26/04/2024
|
VENKATA RAMANA BODDUPALLI
|
0205033WL015168
|
VENKATA RAMANA BODDUPALLI
|
00045
|
BARB0VJKOMU
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495851420
|
|
VENKATA RAMANA BODD
|
BANK OF BARODA(606985)
|
|
17
|
Undi
|
AP-05-033-003-003/010586
(PANDUVVA)
|
0205033000NRG25260420240278547
|
26/04/2024
|
PAMARTHI GANGA RAO
|
0205033WL015168
|
PAMARTHI GANGA RAO
|
00045
|
BARB0VJKOMU
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851418
|
|
PAMARTI GANGA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
Undi
|
AP-05-033-003-003/010610
(PANDUVVA)
|
0205033000NRG25260420240278550
|
26/04/2024
|
Eswari
|
0205033WL015168
|
Eswari
|
00045
|
BARB0VJKOMU
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851421
|
|
KODIPATHRUNI ESWARI
|
BANK OF BARODA(606985)
|
|
19
|
Undi
|
AP-05-033-003-003/010612
(PANDUVVA)
|
0205033000NRG25260420240278553
|
26/04/2024
|
Umadevi
|
0205033WL015168
|
Umadevi
|
00045
|
BARB0VJKOMU
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851409
|
|
BODDUPALLI UMA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Undi
|
AP-05-033-003-003/010612
(PANDUVVA)
|
0205033000NRG25260420240278552
|
26/04/2024
|
Venkata krishna ramanjaneyulu
|
0205033WL015168
|
Venkata krishna ramanjaneyulu
|
00045
|
BARB0VJKOMU
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851405
|
|
MRS BODDUPALLI VENKATA KRISHNA RAMANJANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Undi
|
AP-05-033-003-003/020029
(PANDUVVA)
|
0205033000NRG25260420240278557
|
26/04/2024
|
TUTTA GANAPATHI
|
0205033WL015168
|
TUTTA GANAPATHI
|
00045
|
BARB0VJKOMU
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851414
|
|
TUTTA GANAPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
22
|
Undi
|
AP-05-033-012-013/5031000354
(UNDI)
|
0205033000NRG25260420240275985
|
26/04/2024
|
MUDUNURI RUKMINI
|
0205033WL015135
|
MUDUNURI RUKMINI
|
00078
|
CNRB0002775
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495851680
|
|
MUDUNURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Undi
|
AP-05-033-012-013/5031000354
(UNDI)
|
0205033000NRG25260420240275986
|
26/04/2024
|
MUDUNURI SURESH RAJU
|
0205033WL015135
|
MUDUNURI SURESH RAJU
|
00078
|
CNRB0002775
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495851681
|
|
MUDUNURI SURESH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
24
|
Undi
|
AP-05-033-003-003/010014
(PANDUVVA)
|
0205033000NRG25260420240278495
|
26/04/2024
|
Satyanarayana
|
0205033WL015168
|
Satyanarayana
|
00089
|
CBIN0283138
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851622
|
|
PAPPALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Undi
|
AP-05-033-003-003/010142
(PANDUVVA)
|
0205033000NRG25260420240278511
|
26/04/2024
|
Krishna
|
0205033WL015168
|
Krishna
|
00089
|
CBIN0283138
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851565
|
|
Mr ANNEPU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Undi
|
AP-05-033-003-003/010581
(PANDUVVA)
|
0205033000NRG25260420240278544
|
26/04/2024
|
Lakshmayya
|
0205033WL015168
|
Lakshmayya
|
00089
|
CBIN0283138
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851574
|
|
Mr ANNEPU LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
27
|
Undi
|
AP-05-033-005-006/010788
(YENDAGANDI)
|
0205033000NRG25260420240287547
|
26/04/2024
|
Peddiraju
|
0205033WL015479
|
Peddiraju
|
00415
|
SBIN0000818
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851679
|
|
KAREM PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Undi
|
AP-05-033-013-014/010022
(VELIVARRU)
|
0205033000NRG25260420240288365
|
26/04/2024
|
Venkatalakshmi
|
0205033WL015505
|
Venkatalakshmi
|
00415
|
SBIN0000818
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851586
|
|
MRS KUKKALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
29
|
Undi
|
AP-05-033-003-003/010015
(PANDUVVA)
|
0205033000NRG25260420240278496
|
26/04/2024
|
Vishvaanandam
|
0205033WL015168
|
Vishvaanandam
|
00415
|
SBIN0002718
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851625
|
|
MR VISWANADHAM SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Undi
|
AP-05-033-003-003/010135
(PANDUVVA)
|
0205033000NRG25260420240278507
|
26/04/2024
|
Mavullu
|
0205033WL015168
|
Mavullu
|
00415
|
SBIN0002718
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851626
|
|
PAMPANA MAVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Undi
|
AP-05-033-003-003/010136
(PANDUVVA)
|
0205033000NRG25260420240278510
|
26/04/2024
|
Nagamani
|
0205033WL015168
|
Nagamani
|
00415
|
SBIN0002718
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495851627
|
|
MRS THANDRA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Undi
|
AP-05-033-003-003/010136
(PANDUVVA)
|
0205033000NRG25260420240278509
|
26/04/2024
|
Rangarao
|
0205033WL015168
|
Rangarao
|
00415
|
SBIN0002718
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851575
|
|
MR RANGA RAO TANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Undi
|
AP-05-033-003-003/010167
(PANDUVVA)
|
0205033000NRG25260420240278515
|
26/04/2024
|
Nageswarrao
|
0205033WL015168
|
Nageswarrao
|
00415
|
SBIN0002718
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851577
|
|
MR NAGESWARA RAO KODIPATHRUNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Undi
|
AP-05-033-003-003/010167
(PANDUVVA)
|
0205033000NRG25260420240278516
|
26/04/2024
|
Satyavati
|
0205033WL015168
|
Satyavati
|
00415
|
SBIN0002718
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851641
|
|
MRS KODIPATRUNI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Undi
|
AP-05-033-003-003/010378
(PANDUVVA)
|
0205033000NRG25260420240278532
|
26/04/2024
|
Ramachandrarao
|
0205033WL015168
|
Ramachandrarao
|
00415
|
SBIN0002718
|
575
|
575
|
Processed
|
02/05/2024
|
|
3495851576
|
|
MR RAMA CHANDRA RAO GURUVELLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Undi
|
AP-05-033-003-003/010405
(PANDUVVA)
|
0205033000NRG25260420240278535
|
26/04/2024
|
Venkatalakshmi
|
0205033WL015168
|
Venkatalakshmi
|
00415
|
SBIN0002718
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851621
|
|
ANNEPU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Undi
|
AP-05-033-003-003/010419
(PANDUVVA)
|
0205033000NRG25260420240278536
|
26/04/2024
|
Peddulu
|
0205033WL015168
|
Peddulu
|
00415
|
SBIN0002718
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851564
|
|
GOLLAPALLI PEDDULU
|
BANK OF BARODA(606985)
|
|
38
|
Undi
|
AP-05-033-003-003/010447
(PANDUVVA)
|
0205033000NRG25260420240278538
|
26/04/2024
|
Satyanarayana
|
0205033WL015168
|
Satyanarayana
|
00415
|
SBIN0002718
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851660
|
|
MR SATYANARAYANA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Undi
|
AP-05-033-003-003/010581
(PANDUVVA)
|
0205033000NRG25260420240278545
|
26/04/2024
|
Ramana
|
0205033WL015168
|
Ramana
|
00415
|
SBIN0002718
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851624
|
|
Mrs RAMANA ANNEPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
40
|
Undi
|
AP-05-033-003-003/020029
(PANDUVVA)
|
0205033000NRG25260420240278555
|
26/04/2024
|
Venkamma
|
0205033WL015168
|
Venkamma
|
00415
|
SBIN0002718
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851623
|
|
MRS VENKAYAMMA TUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
41
|
Undi
|
AP-05-033-012-013/010225
(UNDI)
|
0205033000NRG25260420240288488
|
26/04/2024
|
Peturu
|
0205033WL015509
|
Peturu
|
00415
|
SBIN0014166
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851678
|
|
MR PETHURU GATHALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Undi
|
AP-05-033-012-013/010360
(UNDI)
|
0205033000NRG25260420240288507
|
26/04/2024
|
Appalaswamy
|
0205033WL015509
|
Appalaswamy
|
00415
|
SBIN0014166
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851619
|
|
PENKI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Undi
|
AP-05-033-012-013/011575
(UNDI)
|
0205033000NRG25260420240288544
|
26/04/2024
|
Madhura sai
|
0205033WL015509
|
Madhura sai
|
00415
|
SBIN0014166
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851635
|
|
MRS KASANI MADHURA SAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Undi
|
AP-05-033-013-014/010067
(VELIVARRU)
|
0205033000NRG25260420240288369
|
26/04/2024
|
Ramgaraaju
|
0205033WL015505
|
Ramgaraaju
|
00415
|
SBIN0014166
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851559
|
|
MR NADIMPALLI RANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Undi
|
AP-05-033-013-014/010124
(VELIVARRU)
|
0205033000NRG25260420240288374
|
26/04/2024
|
Veeranaagabhooshanam
|
0205033WL015505
|
Veeranaagabhooshanam
|
00415
|
SBIN0014166
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851587
|
|
PECHCHETTI GOLLIAH ALIAS VEERA NAGA BHUS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Undi
|
AP-05-033-013-014/010175
(VELIVARRU)
|
0205033000NRG25260420240288386
|
26/04/2024
|
Mahalakshmi
|
0205033WL015505
|
Mahalakshmi
|
00415
|
SBIN0014166
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851682
|
|
MRS NAKKA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Undi
|
AP-05-033-013-014/010175
(VELIVARRU)
|
0205033000NRG25260420240288385
|
26/04/2024
|
Satyanarayana
|
0205033WL015505
|
Satyanarayana
|
00415
|
SBIN0014166
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851573
|
|
MR NAKKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
48
|
Undi
|
AP-05-033-003-003/010103
(PANDUVVA)
|
0205033000NRG25260420240278503
|
26/04/2024
|
Pushpaarao
|
0205033WL015168
|
Pushpaarao
|
00415
|
SBIN0021236
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851628
|
|
MRS KOPPUSHETTY PUSHPA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Undi
|
AP-05-033-003-003/010103
(PANDUVVA)
|
0205033000NRG25260420240278504
|
26/04/2024
|
Varalakshmi
|
0205033WL015168
|
Varalakshmi
|
00415
|
SBIN0021236
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851630
|
|
MRS VARA LAKSHMI KOPPISHETTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Undi
|
AP-05-033-003-003/010226
(PANDUVVA)
|
0205033000NRG25260420240278521
|
26/04/2024
|
Satyanarayana
|
0205033WL015168
|
Satyanarayana
|
00415
|
SBIN0021236
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851399
|
|
MR SATYANARAYANA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Undi
|
AP-05-033-003-003/010372
(PANDUVVA)
|
0205033000NRG25260420240278530
|
26/04/2024
|
Bhasaramma
|
0205033WL015168
|
Bhasaramma
|
00415
|
SBIN0021236
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851611
|
|
MRS BODDUPALLI BHASKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Undi
|
AP-05-033-003-003/010400
(PANDUVVA)
|
0205033000NRG25260420240278534
|
26/04/2024
|
Apparao
|
0205033WL015168
|
Apparao
|
00415
|
SBIN0021236
|
863
|
863
|
Processed
|
02/05/2024
|
|
3495851629
|
|
MRS BODDUPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Undi
|
AP-05-033-003-003/010419
(PANDUVVA)
|
0205033000NRG25260420240278537
|
26/04/2024
|
Jaya
|
0205033WL015168
|
Jaya
|
00415
|
SBIN0021236
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851394
|
|
GOLLAPALLI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Undi
|
AP-05-033-003-003/010447
(PANDUVVA)
|
0205033000NRG25260420240278539
|
26/04/2024
|
Vijaya Sandhya Rani
|
0205033WL015168
|
Vijaya Sandhya Rani
|
00415
|
SBIN0021236
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851392
|
|
MRS VIJAYA SANDHYA RANI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Undi
|
AP-05-033-003-003/010493
(PANDUVVA)
|
0205033000NRG25260420240278543
|
26/04/2024
|
Devi
|
0205033WL015168
|
Devi
|
00415
|
SBIN0021236
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851400
|
|
MRS DEVI UPPADI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Undi
|
AP-05-033-003-003/010611
(PANDUVVA)
|
0205033000NRG25260420240278551
|
26/04/2024
|
Somulamma
|
0205033WL015168
|
Somulamma
|
00415
|
SBIN0021236
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851397
|
|
RAVALASA SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Undi
|
AP-05-033-003-003/010617
(PANDUVVA)
|
0205033000NRG25260420240278554
|
26/04/2024
|
Lakshmi
|
0205033WL015168
|
Lakshmi
|
00415
|
SBIN0021236
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851401
|
|
MRS LAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Undi
|
AP-05-033-003-003/020029
(PANDUVVA)
|
0205033000NRG25260420240278556
|
26/04/2024
|
Erukamma
|
0205033WL015168
|
Erukamma
|
00415
|
SBIN0021236
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851393
|
|
TUTTA ERUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12942
|
12942
|
|
|
|
|
|
|
|
|
59
|
Undi
|
AP-05-033-003-003/010015
(PANDUVVA)
|
0205033000NRG25260420240278497
|
26/04/2024
|
Sridevi
|
0205033WL015168
|
Sridevi
|
00415
|
SBIN0021289
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851631
|
|
MRS SRI DEVI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Undi
|
AP-05-033-003-003/010221
(PANDUVVA)
|
0205033000NRG25260420240278518
|
26/04/2024
|
Satyavati
|
0205033WL015168
|
Satyavati
|
00415
|
SBIN0021289
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851395
|
|
MRS SATYA VATHI KUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Undi
|
AP-05-033-003-003/010377
(PANDUVVA)
|
0205033000NRG25260420240278531
|
26/04/2024
|
Dhanalakshmi
|
0205033WL015168
|
Dhanalakshmi
|
00415
|
SBIN0021289
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851391
|
|
MRS DHANA LAKSHMI BODDUPLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Undi
|
AP-05-033-012-013/010007
(UNDI)
|
0205033000NRG25260420240288484
|
26/04/2024
|
Tulasi
|
0205033WL015509
|
Tulasi
|
00415
|
SBIN0021289
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851648
|
|
GUSIDI TULASI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Undi
|
AP-05-033-012-013/010311
(UNDI)
|
0205033000NRG25260420240288503
|
26/04/2024
|
Sirisha
|
0205033WL015509
|
Sirisha
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851601
|
|
UNDRU SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Undi
|
AP-05-033-012-013/010327
(UNDI)
|
0205033000NRG25260420240288505
|
26/04/2024
|
Raju
|
0205033WL015509
|
Raju
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851602
|
|
KANDUKURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Undi
|
AP-05-033-012-013/010394
(UNDI)
|
0205033000NRG25260420240288508
|
26/04/2024
|
Lakshmikantam
|
0205033WL015509
|
Lakshmikantam
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851667
|
|
MRS LAKSHMI KANTHAM THATTIKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Undi
|
AP-05-033-012-013/010456
(UNDI)
|
0205033000NRG25260420240279008
|
26/04/2024
|
YESU PONNAMANDI
|
0205033WL015191
|
YESU PONNAMANDI
|
00415
|
SBIN0021289
|
4112
|
4112
|
Processed
|
02/05/2024
|
|
3495851683
|
|
MR YESU PONNAMANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Undi
|
AP-05-033-012-013/010562
(UNDI)
|
0205033000NRG25260420240288511
|
26/04/2024
|
Subbarao
|
0205033WL015509
|
Subbarao
|
00415
|
SBIN0021289
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851672
|
|
MR SUBBA RAO UTTARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Undi
|
AP-05-033-012-013/010780
(UNDI)
|
0205033000NRG25260420240288516
|
26/04/2024
|
Veeramma
|
0205033WL015509
|
Veeramma
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851563
|
|
MRS VEERAMMA PULICHERLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Undi
|
AP-05-033-012-013/011227
(UNDI)
|
0205033000NRG25260420240288520
|
26/04/2024
|
Srinivasu
|
0205033WL015509
|
Srinivasu
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851637
|
|
MR EERI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Undi
|
AP-05-033-012-013/011305
(UNDI)
|
0205033000NRG25260420240288522
|
26/04/2024
|
Sita
|
0205033WL015509
|
Sita
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851398
|
|
MRS SITA NETHETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Undi
|
AP-05-033-012-013/011355
(UNDI)
|
0205033000NRG25260420240288524
|
26/04/2024
|
Venkata Satyanarayana
|
0205033WL015509
|
Venkata Satyanarayana
|
00415
|
SBIN0021289
|
546
|
546
|
Processed
|
02/05/2024
|
|
3495851649
|
|
MR SAVU VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Undi
|
AP-05-033-012-013/011374
(UNDI)
|
0205033000NRG25260420240288526
|
26/04/2024
|
Bharathi
|
0205033WL015509
|
Bharathi
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851643
|
|
MRS JAMI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Undi
|
AP-05-033-012-013/011412
(UNDI)
|
0205033000NRG25260420240279239
|
26/04/2024
|
RANI GURUJU
|
0205033WL015195
|
RANI GURUJU
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495851620
|
|
MRS RANI GURUJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Undi
|
AP-05-033-012-013/011465
(UNDI)
|
0205033000NRG25260420240288528
|
26/04/2024
|
ADILAKSHMI
|
0205033WL015509
|
ADILAKSHMI
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851616
|
|
MRS ADI LAKSHMI BURADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Undi
|
AP-05-033-012-013/011555
(UNDI)
|
0205033000NRG25260420240288535
|
26/04/2024
|
Lakshmi
|
0205033WL015509
|
Lakshmi
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851650
|
|
MRS LAXMI UNDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Undi
|
AP-05-033-012-013/011557
(UNDI)
|
0205033000NRG25260420240288536
|
26/04/2024
|
Narasa
|
0205033WL015509
|
Narasa
|
00415
|
SBIN0021289
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3495851639
|
|
MRS NARSA KORADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Undi
|
AP-05-033-012-013/011570
(UNDI)
|
0205033000NRG25260420240288542
|
26/04/2024
|
Ramalakhsmi
|
0205033WL015509
|
Ramalakhsmi
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851638
|
|
MRS RAMA LAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Undi
|
AP-05-033-012-013/011581
(UNDI)
|
0205033000NRG25260420240288547
|
26/04/2024
|
Nageswararao
|
0205033WL015509
|
Nageswararao
|
00415
|
SBIN0021289
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851670
|
|
MR GUDLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Undi
|
AP-05-033-012-013/011582
(UNDI)
|
0205033000NRG25260420240288548
|
26/04/2024
|
Adhilakshmi
|
0205033WL015509
|
Adhilakshmi
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851396
|
|
GORLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Undi
|
AP-05-033-012-013/011806
(UNDI)
|
0205033000NRG25260420240288555
|
26/04/2024
|
Nagalakshmi
|
0205033WL015509
|
Nagalakshmi
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851636
|
|
KANDULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Undi
|
AP-05-033-012-013/011895
(UNDI)
|
0205033000NRG25260420240288559
|
26/04/2024
|
Suryudu
|
0205033WL015509
|
Suryudu
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851617
|
|
MRS SURYUDU SEEPANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Undi
|
AP-05-033-012-013/011973
(UNDI)
|
0205033000NRG25260420240288561
|
26/04/2024
|
Lakshmi Durga
|
0205033WL015509
|
Lakshmi Durga
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851644
|
|
MRS LAKSHMI DURGA PURELLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Undi
|
AP-05-033-012-013/012003
(UNDI)
|
0205033000NRG25260420240288563
|
26/04/2024
|
Mavulamma
|
0205033WL015509
|
Mavulamma
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851615
|
|
MRS MAVULAMMA SHESPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Undi
|
AP-05-033-012-013/012620
(UNDI)
|
0205033000NRG25260420240288567
|
26/04/2024
|
Veeraraju
|
0205033WL015509
|
Veeraraju
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851669
|
|
MR VEERA RAJU ALLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Undi
|
AP-05-033-012-013/5031000239
(UNDI)
|
0205033000NRG25260420240288569
|
26/04/2024
|
SURAMMA SENAGANA
|
0205033WL015509
|
SURAMMA SENAGANA
|
00415
|
SBIN0021289
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851402
|
|
SENAGANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Undi
|
AP-05-033-012-013/5031000330
(UNDI)
|
0205033000NRG25260420240288571
|
26/04/2024
|
Undru Mounika
|
0205033WL015509
|
Undru Mounika
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851674
|
|
UndruMounika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Undi
|
AP-05-033-012-013/5031000330
(UNDI)
|
0205033000NRG25260420240288572
|
26/04/2024
|
Vundru Ravi
|
0205033WL015509
|
Vundru Ravi
|
00415
|
SBIN0021289
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851673
|
|
UNDRU RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51793
|
51793
|
|
|
|
|
|
|
|
|
88
|
Undi
|
AP-05-033-003-003/010019
(PANDUVVA)
|
0205033000NRG25260420240278498
|
26/04/2024
|
Raajyalakshmi
|
0205033WL015168
|
Raajyalakshmi
|
00468
|
UBIN0801402
|
575
|
575
|
Processed
|
02/05/2024
|
|
3495851434
|
|
KUNA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Undi
|
AP-05-033-003-003/010027
(PANDUVVA)
|
0205033000NRG25260420240278500
|
26/04/2024
|
Venkannababu
|
0205033WL015168
|
Venkannababu
|
00468
|
UBIN0801402
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851432
|
|
ANNEPU VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Undi
|
AP-05-033-003-003/010114
(PANDUVVA)
|
0205033000NRG25260420240278506
|
26/04/2024
|
Lakshmi
|
0205033WL015168
|
Lakshmi
|
00468
|
UBIN0801402
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851433
|
|
CHINTADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Undi
|
AP-05-033-003-003/010378
(PANDUVVA)
|
0205033000NRG25260420240278533
|
26/04/2024
|
Peddintlu
|
0205033WL015168
|
Peddintlu
|
00468
|
UBIN0801402
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851431
|
|
GURUVELLI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
92
|
Undi
|
AP-05-033-003-003/010004
(PANDUVVA)
|
0205033000NRG25260420240278494
|
26/04/2024
|
Satyavati
|
0205033WL015168
|
Satyavati
|
00468
|
UBIN0805807
|
288
|
288
|
Processed
|
02/05/2024
|
|
3495851493
|
|
Mrs SATYAVATHI PAPPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
93
|
Undi
|
AP-05-033-012-013/010004
(UNDI)
|
0205033000NRG25260420240288483
|
26/04/2024
|
Achhamma
|
0205033WL015509
|
Achhamma
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851512
|
|
PATHIWADA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Undi
|
AP-05-033-012-013/010025
(UNDI)
|
0205033000NRG25260420240288485
|
26/04/2024
|
Peddintlu
|
0205033WL015509
|
Peddintlu
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851526
|
|
SENAGANA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Undi
|
AP-05-033-012-013/010028
(UNDI)
|
0205033000NRG25260420240288486
|
26/04/2024
|
Aadilakshmi
|
0205033WL015509
|
Aadilakshmi
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851540
|
|
GUSIDI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Undi
|
AP-05-033-012-013/010214
(UNDI)
|
0205033000NRG25260420240288487
|
26/04/2024
|
Vijayakumari
|
0205033WL015509
|
Vijayakumari
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851534
|
|
VUNDRU VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Undi
|
AP-05-033-012-013/010225
(UNDI)
|
0205033000NRG25260420240288489
|
26/04/2024
|
Rajakumari
|
0205033WL015509
|
Rajakumari
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851530
|
|
MRS GATHALA RAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Undi
|
AP-05-033-012-013/010226
(UNDI)
|
0205033000NRG25260420240288490
|
26/04/2024
|
Mariyamma
|
0205033WL015509
|
Mariyamma
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851472
|
|
UNDRU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Undi
|
AP-05-033-012-013/010229
(UNDI)
|
0205033000NRG25260420240288491
|
26/04/2024
|
Pushparajyam
|
0205033WL015509
|
Pushparajyam
|
00468
|
UBIN0805807
|
273
|
273
|
Processed
|
02/05/2024
|
|
3495851531
|
|
MRS PUSPHA RAJYAM VARRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Undi
|
AP-05-033-012-013/010232
(UNDI)
|
0205033000NRG25260420240288492
|
26/04/2024
|
Durgarao
|
0205033WL015509
|
Durgarao
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851437
|
|
MR THADI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Undi
|
AP-05-033-012-013/010243
(UNDI)
|
0205033000NRG25260420240288493
|
26/04/2024
|
Raju
|
0205033WL015509
|
Raju
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851533
|
|
MANDRU RAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Undi
|
AP-05-033-012-013/010250
(UNDI)
|
0205033000NRG25260420240288494
|
26/04/2024
|
Nireekshanarao
|
0205033WL015509
|
Nireekshanarao
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851440
|
|
MANDRU NEERIKSHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Undi
|
AP-05-033-012-013/010250
(UNDI)
|
0205033000NRG25260420240288495
|
26/04/2024
|
Sarojinidevi
|
0205033WL015509
|
Sarojinidevi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851475
|
|
MUNDRU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Undi
|
AP-05-033-012-013/010281
(UNDI)
|
0205033000NRG25260420240288496
|
26/04/2024
|
Ammaji
|
0205033WL015509
|
Ammaji
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851532
|
|
VASUPALLI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Undi
|
AP-05-033-012-013/010294
(UNDI)
|
0205033000NRG25260420240288497
|
26/04/2024
|
Kantharao
|
0205033WL015509
|
Kantharao
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851477
|
|
YALLA KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Undi
|
AP-05-033-012-013/010294
(UNDI)
|
0205033000NRG25260420240288498
|
26/04/2024
|
Suneeta
|
0205033WL015509
|
Suneeta
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851471
|
|
YALLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Undi
|
AP-05-033-012-013/010297
(UNDI)
|
0205033000NRG25260420240288499
|
26/04/2024
|
Manikyalarao
|
0205033WL015509
|
Manikyalarao
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851435
|
|
CHITTURI MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Undi
|
AP-05-033-012-013/010300
(UNDI)
|
0205033000NRG25260420240288500
|
26/04/2024
|
Mariyamma
|
0205033WL015509
|
Mariyamma
|
00468
|
UBIN0805807
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3495851478
|
|
CHITTURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Undi
|
AP-05-033-012-013/010301
(UNDI)
|
0205033000NRG25260420240288501
|
26/04/2024
|
Hani
|
0205033WL015509
|
Hani
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851600
|
|
CHITTORI HENRY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Undi
|
AP-05-033-012-013/010301
(UNDI)
|
0205033000NRG25260420240288502
|
26/04/2024
|
Pushpa
|
0205033WL015509
|
Pushpa
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851476
|
|
CHITTURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Undi
|
AP-05-033-012-013/010318
(UNDI)
|
0205033000NRG25260420240288504
|
26/04/2024
|
Saimon
|
0205033WL015509
|
Saimon
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851439
|
|
GUNDUGOLLU SAIMAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Undi
|
AP-05-033-012-013/010327
(UNDI)
|
0205033000NRG25260420240288506
|
26/04/2024
|
KANDUKURI RANAMMA
|
0205033WL015509
|
KANDUKURI RANAMMA
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851470
|
|
KANDUKURI RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Undi
|
AP-05-033-012-013/010437
(UNDI)
|
0205033000NRG25260420240288509
|
26/04/2024
|
Venkatasatyavati
|
0205033WL015509
|
Venkatasatyavati
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851557
|
|
GUDIGANTA VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Undi
|
AP-05-033-012-013/010456
(UNDI)
|
0205033000NRG25260420240279007
|
26/04/2024
|
Dhanalakshmi
|
0205033WL015191
|
Dhanalakshmi
|
00468
|
UBIN0805807
|
4112
|
4112
|
Processed
|
02/05/2024
|
|
3495851508
|
|
PONNAMANDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Undi
|
AP-05-033-012-013/010552
(UNDI)
|
0205033000NRG25260420240288510
|
26/04/2024
|
Lakshmi
|
0205033WL015509
|
Lakshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851441
|
|
SIVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Undi
|
AP-05-033-012-013/010638
(UNDI)
|
0205033000NRG25260420240288512
|
26/04/2024
|
Simhaachalam
|
0205033WL015509
|
Simhaachalam
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851509
|
|
MANTHENA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Undi
|
AP-05-033-012-013/010666
(UNDI)
|
0205033000NRG25260420240288513
|
26/04/2024
|
Venkatalakshmi
|
0205033WL015509
|
Venkatalakshmi
|
00468
|
UBIN0805807
|
818
|
818
|
Processed
|
02/05/2024
|
|
3495851499
|
|
KANDULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Undi
|
AP-05-033-012-013/010764
(UNDI)
|
0205033000NRG25260420240288514
|
26/04/2024
|
Chiranjeevi
|
0205033WL015509
|
Chiranjeevi
|
00468
|
UBIN0805807
|
818
|
818
|
Processed
|
02/05/2024
|
|
3495851443
|
|
KUTHADI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Undi
|
AP-05-033-012-013/010780
(UNDI)
|
0205033000NRG25260420240288515
|
26/04/2024
|
Venkata Satyanarayana
|
0205033WL015509
|
Venkata Satyanarayana
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851449
|
|
P VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Undi
|
AP-05-033-012-013/010847
(UNDI)
|
0205033000NRG25260420240288517
|
26/04/2024
|
venkatalakshmi
|
0205033WL015509
|
venkatalakshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851442
|
|
GUDLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Undi
|
AP-05-033-012-013/011014
(UNDI)
|
0205033000NRG25260420240288518
|
26/04/2024
|
Appanna
|
0205033WL015509
|
Appanna
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851492
|
|
SIVALA APPLASWAMY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Undi
|
AP-05-033-012-013/011227
(UNDI)
|
0205033000NRG25260420240288519
|
26/04/2024
|
Nagalakshmi
|
0205033WL015509
|
Nagalakshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851497
|
|
EERI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Undi
|
AP-05-033-012-013/011305
(UNDI)
|
0205033000NRG25260420240288521
|
26/04/2024
|
Srinivas
|
0205033WL015509
|
Srinivas
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851438
|
|
NETHETI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Undi
|
AP-05-033-012-013/011307
(UNDI)
|
0205033000NRG25260420240288523
|
26/04/2024
|
Nagadurga
|
0205033WL015509
|
Nagadurga
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851518
|
|
JOGI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Undi
|
AP-05-033-012-013/011355
(UNDI)
|
0205033000NRG25260420240288525
|
26/04/2024
|
Venkata Lakshmi
|
0205033WL015509
|
Venkata Lakshmi
|
00468
|
UBIN0805807
|
273
|
273
|
Processed
|
02/05/2024
|
|
3495851529
|
|
SAVU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Undi
|
AP-05-033-012-013/011374
(UNDI)
|
0205033000NRG25260420240288527
|
26/04/2024
|
Sambamurthi
|
0205033WL015509
|
Sambamurthi
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851550
|
|
Mr SAMBAMURTHY JAMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
127
|
Undi
|
AP-05-033-012-013/011479
(UNDI)
|
0205033000NRG25260420240288530
|
26/04/2024
|
SARAMMA
|
0205033WL015509
|
SARAMMA
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851474
|
|
UNDRU SARA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Undi
|
AP-05-033-012-013/011479
(UNDI)
|
0205033000NRG25260420240288529
|
26/04/2024
|
Yohanu
|
0205033WL015509
|
Yohanu
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851446
|
|
UNDRU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Undi
|
AP-05-033-012-013/011550
(UNDI)
|
0205033000NRG25260420240288531
|
26/04/2024
|
Gayathri
|
0205033WL015509
|
Gayathri
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851516
|
|
KANDULA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Undi
|
AP-05-033-012-013/011552
(UNDI)
|
0205033000NRG25260420240288532
|
26/04/2024
|
Durga Naga Lakshmi Bhavani
|
0205033WL015509
|
Durga Naga Lakshmi Bhavani
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851507
|
|
KATTA DURGA NAGA LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Undi
|
AP-05-033-012-013/011553
(UNDI)
|
0205033000NRG25260420240288533
|
26/04/2024
|
Varalakshmi
|
0205033WL015509
|
Varalakshmi
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851448
|
|
KANDULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Undi
|
AP-05-033-012-013/011554
(UNDI)
|
0205033000NRG25260420240288534
|
26/04/2024
|
Bhavani
|
0205033WL015509
|
Bhavani
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851501
|
|
GORLA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Undi
|
AP-05-033-012-013/011561
(UNDI)
|
0205033000NRG25260420240288537
|
26/04/2024
|
Satyavathi
|
0205033WL015509
|
Satyavathi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851515
|
|
NICHENAKOLANU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Undi
|
AP-05-033-012-013/011564
(UNDI)
|
0205033000NRG25260420240288539
|
26/04/2024
|
Venkatalkshmi
|
0205033WL015509
|
Venkatalkshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851502
|
|
PURILLA VENKATA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Undi
|
AP-05-033-012-013/011565
(UNDI)
|
0205033000NRG25260420240288540
|
26/04/2024
|
Madhavarao
|
0205033WL015509
|
Madhavarao
|
00468
|
UBIN0805807
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3495851504
|
|
KORADA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Undi
|
AP-05-033-012-013/011569
(UNDI)
|
0205033000NRG25260420240288541
|
26/04/2024
|
Parvathi
|
0205033WL015509
|
Parvathi
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851498
|
|
JOGI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Undi
|
AP-05-033-012-013/011572
(UNDI)
|
0205033000NRG25260420240288543
|
26/04/2024
|
Umadevi
|
0205033WL015509
|
Umadevi
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851503
|
|
KORADA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Undi
|
AP-05-033-012-013/011576
(UNDI)
|
0205033000NRG25260420240288545
|
26/04/2024
|
Lakshmi
|
0205033WL015509
|
Lakshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851513
|
|
THONTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Undi
|
AP-05-033-012-013/011579
(UNDI)
|
0205033000NRG25260420240288546
|
26/04/2024
|
Varalakshmi
|
0205033WL015509
|
Varalakshmi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851505
|
|
KONAKALLA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Undi
|
AP-05-033-012-013/011585
(UNDI)
|
0205033000NRG25260420240288550
|
26/04/2024
|
Satyavathi
|
0205033WL015509
|
Satyavathi
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851539
|
|
KASANI SATYA WATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Undi
|
AP-05-033-012-013/011656
(UNDI)
|
0205033000NRG25260420240288551
|
26/04/2024
|
Appala narsamma
|
0205033WL015509
|
Appala narsamma
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851436
|
|
MRS APPALA NARASAMMA NADIMENTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Undi
|
AP-05-033-012-013/011700
(UNDI)
|
0205033000NRG25260420240288552
|
26/04/2024
|
Narasimhaswamy
|
0205033WL015509
|
Narasimhaswamy
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851444
|
|
AREPALLI NARSIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
143
|
Undi
|
AP-05-033-012-013/011704
(UNDI)
|
0205033000NRG25260420240288553
|
26/04/2024
|
Durga
|
0205033WL015509
|
Durga
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851528
|
|
Mrs KAGITHA DURGA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
144
|
Undi
|
AP-05-033-012-013/011750
(UNDI)
|
0205033000NRG25260420240288554
|
26/04/2024
|
Durga lakshmi
|
0205033WL015509
|
Durga lakshmi
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851506
|
|
VAKA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Undi
|
AP-05-033-012-013/011857
(UNDI)
|
0205033000NRG25260420240288556
|
26/04/2024
|
Simhachalam
|
0205033WL015509
|
Simhachalam
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851517
|
|
KONDROTHU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Undi
|
AP-05-033-012-013/011868
(UNDI)
|
0205033000NRG25260420240288557
|
26/04/2024
|
Lakshmi
|
0205033WL015509
|
Lakshmi
|
00468
|
UBIN0805807
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851527
|
|
POTNURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Undi
|
AP-05-033-012-013/011873
(UNDI)
|
0205033000NRG25260420240288558
|
26/04/2024
|
Venkata ramana
|
0205033WL015509
|
Venkata ramana
|
00468
|
UBIN0805807
|
818
|
818
|
Processed
|
02/05/2024
|
|
3495851514
|
|
TANINKI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Undi
|
AP-05-033-012-013/011959
(UNDI)
|
0205033000NRG25260420240288560
|
26/04/2024
|
Radha Kumari
|
0205033WL015509
|
Radha Kumari
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851473
|
|
ADDANKI RADHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Undi
|
AP-05-033-012-013/012002
(UNDI)
|
0205033000NRG25260420240288562
|
26/04/2024
|
Gowri
|
0205033WL015509
|
Gowri
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851490
|
|
OLIPALLI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Undi
|
AP-05-033-012-013/012004
(UNDI)
|
0205033000NRG25260420240288564
|
26/04/2024
|
Lakshmi
|
0205033WL015509
|
Lakshmi
|
00468
|
UBIN0805807
|
1364
|
1364
|
Processed
|
02/05/2024
|
|
3495851489
|
|
BOORLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Undi
|
AP-05-033-012-013/012009
(UNDI)
|
0205033000NRG25260420240288565
|
26/04/2024
|
Kumari
|
0205033WL015509
|
Kumari
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851500
|
|
GATTIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Undi
|
AP-05-033-012-013/012592
(UNDI)
|
0205033000NRG25260420240288566
|
26/04/2024
|
Naga Phaneendra
|
0205033WL015509
|
Naga Phaneendra
|
00468
|
UBIN0805807
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3495851554
|
|
NETHETI NAGA PHANEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Undi
|
AP-05-033-012-013/5031000076
(UNDI)
|
0205033000NRG25260420240288568
|
26/04/2024
|
AMBALLA GOLLAPETANTALU
|
0205033WL015509
|
AMBALLA GOLLAPETANTALU
|
00468
|
UBIN0805807
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851551
|
|
MRS GOLLA PERANTALU AMBALLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Undi
|
AP-05-033-012-013/5031000265
(UNDI)
|
0205033000NRG25260420240279238
|
26/04/2024
|
MANDA SUBRAHMANYAM
|
0205033WL015194
|
MANDA SUBRAHMANYAM
|
00468
|
UBIN0805807
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3495851445
|
|
MANDA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Undi
|
AP-05-033-013-014/010075
(VELIVARRU)
|
0205033000NRG25260420240288372
|
26/04/2024
|
Satyavathi
|
0205033WL015505
|
Satyavathi
|
00468
|
UBIN0805807
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851547
|
|
VEERAVALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Undi
|
AP-05-033-013-014/010124
(VELIVARRU)
|
0205033000NRG25260420240288375
|
26/04/2024
|
Seeta
|
0205033WL015505
|
Seeta
|
00468
|
UBIN0805807
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495851453
|
|
PECHETI SITA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Undi
|
AP-05-033-013-014/010168
(VELIVARRU)
|
0205033000NRG25260420240288378
|
26/04/2024
|
Seetamma
|
0205033WL015505
|
Seetamma
|
00468
|
UBIN0805807
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495851452
|
|
GUMMALLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25260420240288392
|
26/04/2024
|
Gruhalakshmi
|
0205033WL015505
|
Gruhalakshmi
|
00468
|
UBIN0805807
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851454
|
|
KUDIPUDI GRUHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Undi
|
AP-05-033-013-014/010204
(VELIVARRU)
|
0205033000NRG25260420240288393
|
26/04/2024
|
Gollamma
|
0205033WL015505
|
Gollamma
|
00468
|
UBIN0805807
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851451
|
|
GANDIKOTA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Undi
|
AP-05-033-013-014/010230
(VELIVARRU)
|
0205033000NRG25260420240288397
|
26/04/2024
|
Peddintlu
|
0205033WL015505
|
Peddintlu
|
00468
|
UBIN0805807
|
552
|
552
|
Processed
|
02/05/2024
|
|
3495851450
|
|
KATARI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116355
|
116355
|
|
|
|
|
|
|
|
|
161
|
Undi
|
AP-05-033-005-006/010010
(YENDAGANDI)
|
0205033000NRG25260420240287480
|
26/04/2024
|
Narayana Swamy
|
0205033WL015479
|
Narayana Swamy
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851455
|
|
KANDIKELLA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Undi
|
AP-05-033-005-006/010013
(YENDAGANDI)
|
0205033000NRG25260420240287482
|
26/04/2024
|
Nagamani
|
0205033WL015479
|
Nagamani
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851469
|
|
BATTU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Undi
|
AP-05-033-005-006/010013
(YENDAGANDI)
|
0205033000NRG25260420240287481
|
26/04/2024
|
Suryarao
|
0205033WL015479
|
Suryarao
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851632
|
|
BATTU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Undi
|
AP-05-033-005-006/010020
(YENDAGANDI)
|
0205033000NRG25260420240287483
|
26/04/2024
|
Chittamma
|
0205033WL015479
|
Chittamma
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851524
|
|
POLAMURI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Undi
|
AP-05-033-005-006/010022
(YENDAGANDI)
|
0205033000NRG25260420240287484
|
26/04/2024
|
Nandiyya
|
0205033WL015479
|
Nandiyya
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851447
|
|
KOMMULA NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Undi
|
AP-05-033-005-006/010026
(YENDAGANDI)
|
0205033000NRG25260420240287485
|
26/04/2024
|
Subhashini
|
0205033WL015479
|
Subhashini
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851596
|
|
CHELLINKALA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Undi
|
AP-05-033-005-006/010028
(YENDAGANDI)
|
0205033000NRG25260420240287486
|
26/04/2024
|
Santa Kumari
|
0205033WL015479
|
Santa Kumari
|
00468
|
UBIN0806595
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851597
|
|
KALI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Undi
|
AP-05-033-005-006/010031
(YENDAGANDI)
|
0205033000NRG25260420240287487
|
26/04/2024
|
Baburao
|
0205033WL015479
|
Baburao
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851463
|
|
VIPPARTHY BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Undi
|
AP-05-033-005-006/010036
(YENDAGANDI)
|
0205033000NRG25260420240287488
|
26/04/2024
|
Abraham
|
0205033WL015479
|
Abraham
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851640
|
|
JANGAM ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Undi
|
AP-05-033-005-006/010039
(YENDAGANDI)
|
0205033000NRG25260420240287489
|
26/04/2024
|
Somayya
|
0205033WL015479
|
Somayya
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851466
|
|
CHINTALA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Undi
|
AP-05-033-005-006/010042
(YENDAGANDI)
|
0205033000NRG25260420240287490
|
26/04/2024
|
Sundarapaul
|
0205033WL015479
|
Sundarapaul
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851467
|
|
DATTALA SUNDARAPOUL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Undi
|
AP-05-033-005-006/010043
(YENDAGANDI)
|
0205033000NRG25260420240287491
|
26/04/2024
|
Swarup
|
0205033WL015479
|
Swarup
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851645
|
|
BALE SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Undi
|
AP-05-033-005-006/010056
(YENDAGANDI)
|
0205033000NRG25260420240287492
|
26/04/2024
|
China Mutyaalu
|
0205033WL015479
|
China Mutyaalu
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851671
|
|
BEERA CHINNA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Undi
|
AP-05-033-005-006/010057
(YENDAGANDI)
|
0205033000NRG25260420240287493
|
26/04/2024
|
BATTU KUMARI
|
0205033WL015479
|
BATTU KUMARI
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851468
|
|
Mrs BATTU KUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
175
|
Undi
|
AP-05-033-005-006/010072
(YENDAGANDI)
|
0205033000NRG25260420240287494
|
26/04/2024
|
Nagamani
|
0205033WL015479
|
Nagamani
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851603
|
|
UNNAMATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Undi
|
AP-05-033-005-006/010073
(YENDAGANDI)
|
0205033000NRG25260420240287495
|
26/04/2024
|
Ratnakumari
|
0205033WL015479
|
Ratnakumari
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851458
|
|
LINGALA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Undi
|
AP-05-033-005-006/010079
(YENDAGANDI)
|
0205033000NRG25260420240287496
|
26/04/2024
|
Anandarao
|
0205033WL015479
|
Anandarao
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851535
|
|
GARIKIMUKKALA ANANDHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Undi
|
AP-05-033-005-006/010079
(YENDAGANDI)
|
0205033000NRG25260420240287497
|
26/04/2024
|
Kalavati
|
0205033WL015479
|
Kalavati
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851521
|
|
GARIKIMUKKALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Undi
|
AP-05-033-005-006/010088
(YENDAGANDI)
|
0205033000NRG25260420240287498
|
26/04/2024
|
Kumari
|
0205033WL015479
|
Kumari
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851646
|
|
MURA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Undi
|
AP-05-033-005-006/010094
(YENDAGANDI)
|
0205033000NRG25260420240287499
|
26/04/2024
|
Lazor
|
0205033WL015479
|
Lazor
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851461
|
|
MURA LAZARU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Undi
|
AP-05-033-005-006/010095
(YENDAGANDI)
|
0205033000NRG25260420240287500
|
26/04/2024
|
Neelaveni
|
0205033WL015479
|
Neelaveni
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851494
|
|
CHODAGIRI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Undi
|
AP-05-033-005-006/010098
(YENDAGANDI)
|
0205033000NRG25260420240287502
|
26/04/2024
|
Somalamma
|
0205033WL015479
|
Somalamma
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851654
|
|
BOBBANAPALLI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Undi
|
AP-05-033-005-006/010098
(YENDAGANDI)
|
0205033000NRG25260420240287501
|
26/04/2024
|
Sundararao
|
0205033WL015479
|
Sundararao
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851538
|
|
BOBBANAPALLI SUNDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Undi
|
AP-05-033-005-006/010103
(YENDAGANDI)
|
0205033000NRG25260420240287503
|
26/04/2024
|
KANDIKATLA MUSALAMMA
|
0205033WL015479
|
KANDIKATLA MUSALAMMA
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851591
|
|
KANDIKATLA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Undi
|
AP-05-033-005-006/010104
(YENDAGANDI)
|
0205033000NRG25260420240287504
|
26/04/2024
|
Srinivas
|
0205033WL015479
|
Srinivas
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851653
|
|
MANUKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Undi
|
AP-05-033-005-006/010105
(YENDAGANDI)
|
0205033000NRG25260420240287505
|
26/04/2024
|
ELIKE ANNAPURNA
|
0205033WL015479
|
ELIKE ANNAPURNA
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851464
|
|
ELIKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Undi
|
AP-05-033-005-006/010106
(YENDAGANDI)
|
0205033000NRG25260420240287507
|
26/04/2024
|
Kondamma
|
0205033WL015479
|
Kondamma
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851456
|
|
B SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Undi
|
AP-05-033-005-006/010106
(YENDAGANDI)
|
0205033000NRG25260420240287506
|
26/04/2024
|
Padmaja
|
0205033WL015479
|
Padmaja
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851462
|
|
BALE PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Undi
|
AP-05-033-005-006/010120
(YENDAGANDI)
|
0205033000NRG25260420240287508
|
26/04/2024
|
Prabhavati
|
0205033WL015479
|
Prabhavati
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851606
|
|
BALE PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Undi
|
AP-05-033-005-006/010122
(YENDAGANDI)
|
0205033000NRG25260420240287509
|
26/04/2024
|
Nagaratnam
|
0205033WL015479
|
Nagaratnam
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851523
|
|
PENMESTA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Undi
|
AP-05-033-005-006/010135
(YENDAGANDI)
|
0205033000NRG25260420240287510
|
26/04/2024
|
Sundari Mani
|
0205033WL015479
|
Sundari Mani
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851556
|
|
MANUKONDA SUNDARAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Undi
|
AP-05-033-005-006/010151
(YENDAGANDI)
|
0205033000NRG25260420240287511
|
26/04/2024
|
Manganna
|
0205033WL015479
|
Manganna
|
00468
|
UBIN0806595
|
557
|
557
|
Processed
|
02/05/2024
|
|
3495851522
|
|
CHINTHALA MANGANNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Undi
|
AP-05-033-005-006/010152
(YENDAGANDI)
|
0205033000NRG25260420240287513
|
26/04/2024
|
BOBBANAPALLI SUJATHA
|
0205033WL015479
|
BOBBANAPALLI SUJATHA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851657
|
|
BOBBANAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Undi
|
AP-05-033-005-006/010152
(YENDAGANDI)
|
0205033000NRG25260420240287512
|
26/04/2024
|
Nandiyya
|
0205033WL015479
|
Nandiyya
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851536
|
|
BOBBANAPALLI NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Undi
|
AP-05-033-005-006/010154
(YENDAGANDI)
|
0205033000NRG25260420240287514
|
26/04/2024
|
Nageswararao
|
0205033WL015479
|
Nageswararao
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851488
|
|
BOBBANAPALLI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Undi
|
AP-05-033-005-006/010160
(YENDAGANDI)
|
0205033000NRG25260420240287515
|
26/04/2024
|
Lakshmanarao
|
0205033WL015479
|
Lakshmanarao
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851496
|
|
Mr GHANTASALA LAKSHMANA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
197
|
Undi
|
AP-05-033-005-006/010160
(YENDAGANDI)
|
0205033000NRG25260420240287516
|
26/04/2024
|
Seetamma
|
0205033WL015479
|
Seetamma
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851495
|
|
GANTASALA SITA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Undi
|
AP-05-033-005-006/010161
(YENDAGANDI)
|
0205033000NRG25260420240287517
|
26/04/2024
|
Nagalakshmi
|
0205033WL015479
|
Nagalakshmi
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851484
|
|
GANTASALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Undi
|
AP-05-033-005-006/010163
(YENDAGANDI)
|
0205033000NRG25260420240287518
|
26/04/2024
|
Ramudamma
|
0205033WL015479
|
Ramudamma
|
00468
|
UBIN0806595
|
557
|
557
|
Processed
|
02/05/2024
|
|
3495851483
|
|
GANTASALA RAVU DAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Undi
|
AP-05-033-005-006/010170
(YENDAGANDI)
|
0205033000NRG25260420240287519
|
26/04/2024
|
Venkatalakshmi
|
0205033WL015479
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851537
|
|
POTLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Undi
|
AP-05-033-005-006/010210
(YENDAGANDI)
|
0205033000NRG25260420240287520
|
26/04/2024
|
GURADASI BULLI RAJU
|
0205033WL015479
|
GURADASI BULLI RAJU
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851541
|
|
GURADASI BULLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Undi
|
AP-05-033-005-006/010210
(YENDAGANDI)
|
0205033000NRG25260420240287521
|
26/04/2024
|
Nagamani
|
0205033WL015479
|
Nagamani
|
00468
|
UBIN0806595
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851525
|
|
GURADASI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Undi
|
AP-05-033-005-006/010219
(YENDAGANDI)
|
0205033000NRG25260420240287523
|
26/04/2024
|
Kantamma
|
0205033WL015479
|
Kantamma
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851668
|
|
SODADASI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Undi
|
AP-05-033-005-006/010219
(YENDAGANDI)
|
0205033000NRG25260420240287522
|
26/04/2024
|
Subbarao
|
0205033WL015479
|
Subbarao
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851651
|
|
SODADASI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Undi
|
AP-05-033-005-006/010237
(YENDAGANDI)
|
0205033000NRG25260420240287524
|
26/04/2024
|
Mariyamma
|
0205033WL015479
|
Mariyamma
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851549
|
|
BOBBANAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Undi
|
AP-05-033-005-006/010238
(YENDAGANDI)
|
0205033000NRG25260420240287525
|
26/04/2024
|
Manikyamma
|
0205033WL015479
|
Manikyamma
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851465
|
|
VEERAVALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Undi
|
AP-05-033-005-006/010246
(YENDAGANDI)
|
0205033000NRG25260420240287526
|
26/04/2024
|
Sudha
|
0205033WL015479
|
Sudha
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851562
|
|
THADI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Undi
|
AP-05-033-005-006/010248
(YENDAGANDI)
|
0205033000NRG25260420240287527
|
26/04/2024
|
Mani
|
0205033WL015479
|
Mani
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851593
|
|
GEDDAM MANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Undi
|
AP-05-033-005-006/010249
(YENDAGANDI)
|
0205033000NRG25260420240287528
|
26/04/2024
|
Nagamani
|
0205033WL015479
|
Nagamani
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851618
|
|
GEDDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Undi
|
AP-05-033-005-006/010251
(YENDAGANDI)
|
0205033000NRG25260420240287529
|
26/04/2024
|
Annaakumaari
|
0205033WL015479
|
Annaakumaari
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851604
|
|
GEDDAM ANNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Undi
|
AP-05-033-005-006/010257
(YENDAGANDI)
|
0205033000NRG25260420240287531
|
26/04/2024
|
KOMMULA JANIKAMMA
|
0205033WL015479
|
KOMMULA JANIKAMMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851546
|
|
KOMMULA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Undi
|
AP-05-033-005-006/010257
(YENDAGANDI)
|
0205033000NRG25260420240287530
|
26/04/2024
|
Venkataratnam
|
0205033WL015479
|
Venkataratnam
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851592
|
|
KOMMULA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Undi
|
AP-05-033-005-006/010266
(YENDAGANDI)
|
0205033000NRG25260420240287532
|
26/04/2024
|
Venkatanarasamma
|
0205033WL015479
|
Venkatanarasamma
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851655
|
|
CHIKILE VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Undi
|
AP-05-033-005-006/010273
(YENDAGANDI)
|
0205033000NRG25260420240287533
|
26/04/2024
|
Baburao
|
0205033WL015479
|
Baburao
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851460
|
|
SINDURAPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Undi
|
AP-05-033-005-006/010278
(YENDAGANDI)
|
0205033000NRG25260420240287534
|
26/04/2024
|
Abraham
|
0205033WL015479
|
Abraham
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851457
|
|
Mr ABRAHAM SINDURUPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
216
|
Undi
|
AP-05-033-005-006/010278
(YENDAGANDI)
|
0205033000NRG25260420240287535
|
26/04/2024
|
Suvarta
|
0205033WL015479
|
Suvarta
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851594
|
|
SINDHURAPU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25260420240287537
|
26/04/2024
|
GURADASI JEEVARATNAM
|
0205033WL015479
|
GURADASI JEEVARATNAM
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851675
|
|
GURADASI JEEVARATNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25260420240287538
|
26/04/2024
|
Rambabu
|
0205033WL015479
|
Rambabu
|
00468
|
UBIN0806595
|
557
|
557
|
Processed
|
02/05/2024
|
|
3495851658
|
|
GURADASI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25260420240287536
|
26/04/2024
|
Shantakumari
|
0205033WL015479
|
Shantakumari
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851481
|
|
GURADASI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Undi
|
AP-05-033-005-006/010285
(YENDAGANDI)
|
0205033000NRG25260420240287540
|
26/04/2024
|
GURADASI DURGAMMA
|
0205033WL015479
|
GURADASI DURGAMMA
|
00468
|
UBIN0806595
|
1393
|
1393
|
Rejected
|
02/05/2024
|
|
3495851486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Undi
|
AP-05-033-005-006/010285
(YENDAGANDI)
|
0205033000NRG25260420240287539
|
26/04/2024
|
Venkanna
|
0205033WL015479
|
Venkanna
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851487
|
|
Mr GURADASI VENKANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
222
|
Undi
|
AP-05-033-005-006/010288
(YENDAGANDI)
|
0205033000NRG25260420240287541
|
26/04/2024
|
Ramudamma
|
0205033WL015479
|
Ramudamma
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851485
|
|
MAMIDISETTI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Undi
|
AP-05-033-005-006/010348
(YENDAGANDI)
|
0205033000NRG25260420240287542
|
26/04/2024
|
Venkatalakshmi
|
0205033WL015479
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851479
|
|
PACHIPENTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Undi
|
AP-05-033-005-006/010356
(YENDAGANDI)
|
0205033000NRG25260420240287543
|
26/04/2024
|
GUBBALA PALLAMA
|
0205033WL015479
|
GUBBALA PALLAMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851552
|
|
GUBBALA PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Undi
|
AP-05-033-005-006/010661
(YENDAGANDI)
|
0205033000NRG25260420240287544
|
26/04/2024
|
Subbamma
|
0205033WL015479
|
Subbamma
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851520
|
|
BAYE SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Undi
|
AP-05-033-005-006/010677
(YENDAGANDI)
|
0205033000NRG25260420240287546
|
26/04/2024
|
ERICHERLA SRINU
|
0205033WL015479
|
ERICHERLA SRINU
|
00468
|
UBIN0806595
|
836
|
836
|
Rejected
|
02/05/2024
|
|
3495851491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Undi
|
AP-05-033-005-006/010677
(YENDAGANDI)
|
0205033000NRG25260420240287545
|
26/04/2024
|
Mariyamma
|
0205033WL015479
|
Mariyamma
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851482
|
|
ERICHERLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Undi
|
AP-05-033-005-006/010790
(YENDAGANDI)
|
0205033000NRG25260420240287548
|
26/04/2024
|
BALE RAMANA
|
0205033WL015479
|
BALE RAMANA
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851543
|
|
BALE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Undi
|
AP-05-033-005-006/010885
(YENDAGANDI)
|
0205033000NRG25260420240287549
|
26/04/2024
|
SUBHADRAMMA
|
0205033WL015479
|
SUBHADRAMMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851605
|
|
GURADASI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Undi
|
AP-05-033-005-006/010889
(YENDAGANDI)
|
0205033000NRG25260420240287550
|
26/04/2024
|
Aparanjani
|
0205033WL015479
|
Aparanjani
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851548
|
|
THALLA APARANJI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Undi
|
AP-05-033-005-006/010905
(YENDAGANDI)
|
0205033000NRG25260420240287551
|
26/04/2024
|
ACHANNA
|
0205033WL015479
|
ACHANNA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851555
|
|
BALE ACCHANNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Undi
|
AP-05-033-005-006/010905
(YENDAGANDI)
|
0205033000NRG25260420240287552
|
26/04/2024
|
DHANALAKSHMI
|
0205033WL015479
|
DHANALAKSHMI
|
00468
|
UBIN0806595
|
557
|
557
|
Processed
|
02/05/2024
|
|
3495851647
|
|
BALE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Undi
|
AP-05-033-005-006/020003
(YENDAGANDI)
|
0205033000NRG25260420240287554
|
26/04/2024
|
Arjamma
|
0205033WL015479
|
Arjamma
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851480
|
|
BALE ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Undi
|
AP-05-033-005-006/020003
(YENDAGANDI)
|
0205033000NRG25260420240287553
|
26/04/2024
|
Ramudu
|
0205033WL015479
|
Ramudu
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851652
|
|
Mr BALE RAMUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
235
|
Undi
|
AP-05-033-005-006/020004
(YENDAGANDI)
|
0205033000NRG25260420240287555
|
26/04/2024
|
Samuel
|
0205033WL015479
|
Samuel
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851595
|
|
VARDHANAPU SAMELU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Undi
|
AP-05-033-005-006/020006
(YENDAGANDI)
|
0205033000NRG25260420240287556
|
26/04/2024
|
Vajramani
|
0205033WL015479
|
Vajramani
|
00468
|
UBIN0806595
|
1671
|
1671
|
Processed
|
02/05/2024
|
|
3495851459
|
|
GOLLA VAJRAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Undi
|
AP-05-033-005-006/020019
(YENDAGANDI)
|
0205033000NRG25260420240287558
|
26/04/2024
|
Ravi
|
0205033WL015479
|
Ravi
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851510
|
|
Mr RAVI CHIKILE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
238
|
Undi
|
AP-05-033-005-006/020019
(YENDAGANDI)
|
0205033000NRG25260420240287557
|
26/04/2024
|
Santha Kumari
|
0205033WL015479
|
Santha Kumari
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851558
|
|
CHIKILE SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Undi
|
AP-05-033-005-006/020030
(YENDAGANDI)
|
0205033000NRG25260420240287559
|
26/04/2024
|
Prasangi
|
0205033WL015479
|
Prasangi
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851542
|
|
VARDHANAPU PRASANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Undi
|
AP-05-033-005-006/020034
(YENDAGANDI)
|
0205033000NRG25260420240287560
|
26/04/2024
|
PEDDINTLU
|
0205033WL015479
|
PEDDINTLU
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851519
|
|
Mrs BALE PEDDINTLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
241
|
Undi
|
AP-05-033-005-006/040013
(YENDAGANDI)
|
0205033000NRG25260420240287561
|
26/04/2024
|
Kamalaraju
|
0205033WL015479
|
Kamalaraju
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851511
|
|
GALI KAMAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Undi
|
AP-05-033-005-006/040013
(YENDAGANDI)
|
0205033000NRG25260420240287562
|
26/04/2024
|
Kantamma
|
0205033WL015479
|
Kantamma
|
00468
|
UBIN0806595
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851661
|
|
GALI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Undi
|
AP-05-033-005-006/1211
(YENDAGANDI)
|
0205033000NRG25260420240287564
|
26/04/2024
|
GANTASALA LALITHA
|
0205033WL015479
|
GANTASALA LALITHA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851662
|
|
GANTASALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Undi
|
AP-05-033-005-006/1211
(YENDAGANDI)
|
0205033000NRG25260420240287563
|
26/04/2024
|
GANTASALA SUBBA RAO
|
0205033WL015479
|
GANTASALA SUBBA RAO
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851544
|
|
GANTASALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Undi
|
AP-05-033-005-006/1267
(YENDAGANDI)
|
0205033000NRG25260420240287565
|
26/04/2024
|
KOTHAPALLI RAMARAO
|
0205033WL015479
|
KOTHAPALLI RAMARAO
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851666
|
|
KOTHAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Undi
|
AP-05-033-005-006/1268
(YENDAGANDI)
|
0205033000NRG25260420240287566
|
26/04/2024
|
GANTASALA DURGARAO
|
0205033WL015479
|
GANTASALA DURGARAO
|
00468
|
UBIN0806595
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851545
|
|
GANTASALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Undi
|
AP-05-033-005-006/1268
(YENDAGANDI)
|
0205033000NRG25260420240287567
|
26/04/2024
|
GANTASALA MANGAMMA
|
0205033WL015479
|
GANTASALA MANGAMMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851663
|
|
GANTASALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Undi
|
AP-05-033-005-006/1287
(YENDAGANDI)
|
0205033000NRG25260420240287568
|
26/04/2024
|
PATTULA VENKATA SATYAVATHI
|
0205033WL015479
|
PATTULA VENKATA SATYAVATHI
|
00468
|
UBIN0806595
|
836
|
836
|
Processed
|
02/05/2024
|
|
3495851664
|
|
PATTULA VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Undi
|
AP-05-033-005-006/1292
(YENDAGANDI)
|
0205033000NRG25260420240287569
|
26/04/2024
|
KALI MANIKYAMMA
|
0205033WL015479
|
KALI MANIKYAMMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851659
|
|
KALI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Undi
|
AP-05-033-005-006/1307
(YENDAGANDI)
|
0205033000NRG25260420240287570
|
26/04/2024
|
GEDDAM NAGARAJU
|
0205033WL015479
|
GEDDAM NAGARAJU
|
00468
|
UBIN0806595
|
279
|
279
|
Processed
|
02/05/2024
|
|
3495851665
|
|
GEDDAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Undi
|
AP-05-033-005-006/1315
(YENDAGANDI)
|
0205033000NRG25260420240287571
|
26/04/2024
|
TADI YESU RATNAM
|
0205033WL015479
|
TADI YESU RATNAM
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851553
|
|
TADI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Undi
|
AP-05-033-005-006/2035
(YENDAGANDI)
|
0205033000NRG25260420240287573
|
26/04/2024
|
CHILAKAPATI GANGA
|
0205033WL015479
|
CHILAKAPATI GANGA
|
00468
|
UBIN0806595
|
1393
|
1393
|
Processed
|
02/05/2024
|
|
3495851677
|
|
CHILAKAPATI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Undi
|
AP-05-033-005-006/2036
(YENDAGANDI)
|
0205033000NRG25260420240287574
|
26/04/2024
|
PENUMALA MARTHAMMA
|
0205033WL015479
|
PENUMALA MARTHAMMA
|
00468
|
UBIN0806595
|
1950
|
1950
|
Processed
|
02/05/2024
|
|
3495851676
|
|
PENUMALA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139843
|
139843
|
|
|
|
|
|
|
|
|
254
|
Undi
|
AP-05-033-013-014/010025
(VELIVARRU)
|
0205033000NRG25260420240288366
|
26/04/2024
|
Lakshminarasamma
|
0205033WL015505
|
Lakshminarasamma
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851560
|
|
KUDIPUDI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Undi
|
AP-05-033-013-014/010052
(VELIVARRU)
|
0205033000NRG25260420240288367
|
26/04/2024
|
LANKAPALLI KANTA RAO
|
0205033WL015505
|
LANKAPALLI KANTA RAO
|
00468
|
UBIN0808474
|
276
|
276
|
Processed
|
02/05/2024
|
|
3495851598
|
|
LANKAPALLI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Undi
|
AP-05-033-013-014/010055
(VELIVARRU)
|
0205033000NRG25260420240288368
|
26/04/2024
|
Mani
|
0205033WL015505
|
Mani
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851583
|
|
KUDIPUDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Undi
|
AP-05-033-013-014/010071
(VELIVARRU)
|
0205033000NRG25260420240288370
|
26/04/2024
|
Gollamma
|
0205033WL015505
|
Gollamma
|
00468
|
UBIN0808474
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3495851561
|
|
GANDIKOTA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Undi
|
AP-05-033-013-014/010075
(VELIVARRU)
|
0205033000NRG25260420240288371
|
26/04/2024
|
Srinu
|
0205033WL015505
|
Srinu
|
00468
|
UBIN0808474
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3495851607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
Undi
|
AP-05-033-013-014/010121
(VELIVARRU)
|
0205033000NRG25260420240288373
|
26/04/2024
|
Lakshmi
|
0205033WL015505
|
Lakshmi
|
00468
|
UBIN0808474
|
1656
|
1656
|
Rejected
|
02/05/2024
|
|
3495851581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Undi
|
AP-05-033-013-014/010166
(VELIVARRU)
|
0205033000NRG25260420240288377
|
26/04/2024
|
Satyavati
|
0205033WL015505
|
Satyavati
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851582
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
261
|
Undi
|
AP-05-033-013-014/010166
(VELIVARRU)
|
0205033000NRG25260420240288376
|
26/04/2024
|
Srinivas
|
0205033WL015505
|
Srinivas
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851584
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
262
|
Undi
|
AP-05-033-013-014/010169
(VELIVARRU)
|
0205033000NRG25260420240288379
|
26/04/2024
|
Venkateswarlu
|
0205033WL015505
|
Venkateswarlu
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851572
|
|
KATARI VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Undi
|
AP-05-033-013-014/010170
(VELIVARRU)
|
0205033000NRG25260420240288380
|
26/04/2024
|
Naagamani
|
0205033WL015505
|
Naagamani
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851589
|
|
GUBBALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Undi
|
AP-05-033-013-014/010171
(VELIVARRU)
|
0205033000NRG25260420240288382
|
26/04/2024
|
Kondamma
|
0205033WL015505
|
Kondamma
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851571
|
|
NAKKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Undi
|
AP-05-033-013-014/010171
(VELIVARRU)
|
0205033000NRG25260420240288381
|
26/04/2024
|
Srinu
|
0205033WL015505
|
Srinu
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851569
|
|
NAKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Undi
|
AP-05-033-013-014/010173
(VELIVARRU)
|
0205033000NRG25260420240288383
|
26/04/2024
|
Chinaraamudu
|
0205033WL015505
|
Chinaraamudu
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851585
|
|
NAKKA CHINA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Undi
|
AP-05-033-013-014/010173
(VELIVARRU)
|
0205033000NRG25260420240288384
|
26/04/2024
|
Veeramma
|
0205033WL015505
|
Veeramma
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851578
|
|
Mrs VEERAMMA NAKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
268
|
Undi
|
AP-05-033-013-014/010178
(VELIVARRU)
|
0205033000NRG25260420240288387
|
26/04/2024
|
Venkatanarasamma
|
0205033WL015505
|
Venkatanarasamma
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851599
|
|
NAKKA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Undi
|
AP-05-033-013-014/010183
(VELIVARRU)
|
0205033000NRG25260420240288388
|
26/04/2024
|
Krishnamoorti
|
0205033WL015505
|
Krishnamoorti
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
02/05/2024
|
|
3495851590
|
|
NAKKA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Undi
|
AP-05-033-013-014/010200
(VELIVARRU)
|
0205033000NRG25260420240288390
|
26/04/2024
|
Leelakumaari
|
0205033WL015505
|
Leelakumaari
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851579
|
|
KUDUPUDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25260420240288391
|
26/04/2024
|
Raamakrishna
|
0205033WL015505
|
Raamakrishna
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851580
|
|
KUDIPUDI RAMAKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Undi
|
AP-05-033-013-014/010206
(VELIVARRU)
|
0205033000NRG25260420240288394
|
26/04/2024
|
Somalamma
|
0205033WL015505
|
Somalamma
|
00468
|
UBIN0808474
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3495851570
|
|
TADIPARTI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Undi
|
AP-05-033-013-014/010208
(VELIVARRU)
|
0205033000NRG25260420240288395
|
26/04/2024
|
Gollamma
|
0205033WL015505
|
Gollamma
|
00468
|
UBIN0808474
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3495851612
|
|
GUTTULA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Undi
|
AP-05-033-013-014/010212
(VELIVARRU)
|
0205033000NRG25260420240288396
|
26/04/2024
|
Srinu
|
0205033WL015505
|
Srinu
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
02/05/2024
|
|
3495851588
|
|
KETHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Undi
|
AP-05-033-013-014/10298
(VELIVARRU)
|
0205033000NRG25260420240288398
|
26/04/2024
|
KATARI MAVULLU
|
0205033WL015505
|
KATARI MAVULLU
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
02/05/2024
|
|
3495851656
|
|
KATARI MAVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
|
276
|
Undi
|
AP-05-033-012-013/011564
(UNDI)
|
0205033000NRG25260420240288538
|
26/04/2024
|
Veera swamy
|
0205033WL015509
|
Veera swamy
|
00468
|
UBIN0809128
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851634
|
|
PURILLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
277
|
Undi
|
AP-05-033-012-013/011583
(UNDI)
|
0205033000NRG25260420240288549
|
26/04/2024
|
Veera perntalu
|
0205033WL015509
|
Veera perntalu
|
00468
|
UBIN0809128
|
1637
|
1637
|
Processed
|
02/05/2024
|
|
3495851633
|
|
KANDULA VEERA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3547
|
3547
|
|
|
|
|
|
|
|
|
278
|
Undi
|
AP-05-033-003-003/010114
(PANDUVVA)
|
0205033000NRG25260420240278505
|
26/04/2024
|
Punnayya
|
0205033WL015168
|
Punnayya
|
00554
|
KKBK0007883
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851613
|
|
CHINTADI PUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Undi
|
AP-05-033-003-003/010142
(PANDUVVA)
|
0205033000NRG25260420240278512
|
26/04/2024
|
Parvati
|
0205033WL015168
|
Parvati
|
00554
|
KKBK0007883
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851567
|
|
ANNEPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Undi
|
AP-05-033-003-003/010152
(PANDUVVA)
|
0205033000NRG25260420240278513
|
26/04/2024
|
Satyanarayana
|
0205033WL015168
|
Satyanarayana
|
00554
|
KKBK0007883
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3495851566
|
|
MR KUNA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Undi
|
AP-05-033-003-003/010159
(PANDUVVA)
|
0205033000NRG25260420240278514
|
26/04/2024
|
K UMADEVI
|
0205033WL015168
|
K UMADEVI
|
00554
|
KKBK0007883
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851610
|
|
KODIPATRUNI UMADEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
282
|
Undi
|
AP-05-033-003-003/010225
(PANDUVVA)
|
0205033000NRG25260420240278520
|
26/04/2024
|
Rajyalakshmi
|
0205033WL015168
|
Rajyalakshmi
|
00554
|
KKBK0007883
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851568
|
|
BODDUPALLI RAJYALAKS
|
BANK OF BARODA(606985)
|
|
283
|
Undi
|
AP-05-033-003-003/010226
(PANDUVVA)
|
0205033000NRG25260420240278522
|
26/04/2024
|
Venkata Lakshmi
|
0205033WL015168
|
Venkata Lakshmi
|
00554
|
KKBK0007883
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851642
|
|
TAMMINENI VENKATA LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
284
|
Undi
|
AP-05-033-003-003/010372
(PANDUVVA)
|
0205033000NRG25260420240278529
|
26/04/2024
|
Satyanarayana
|
0205033WL015168
|
Satyanarayana
|
00554
|
KKBK0007883
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851608
|
|
MR SATYANARAYANA BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Undi
|
AP-05-033-003-003/010587
(PANDUVVA)
|
0205033000NRG25260420240278548
|
26/04/2024
|
kesavarao
|
0205033WL015168
|
kesavarao
|
00554
|
KKBK0007883
|
2013
|
2013
|
Processed
|
02/05/2024
|
|
3495851609
|
|
KUNA KESAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Undi
|
AP-05-033-003-003/010587
(PANDUVVA)
|
0205033000NRG25260420240278549
|
26/04/2024
|
yuva rajyalakshmi
|
0205033WL015168
|
yuva rajyalakshmi
|
00554
|
KKBK0007883
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851614
|
|
KUNA YUVA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
|
287
|
Undi
|
AP-05-033-003-003/3303200090
(PANDUVVA)
|
0205033000NRG25260420240278558
|
26/04/2024
|
CH.Lakshmi
|
0205033WL015168
|
CH.Lakshmi
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3495851429
|
|
CHINTHADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Undi
|
AP-05-033-003-003/692
(PANDUVVA)
|
0205033000NRG25260420240278560
|
26/04/2024
|
G Damayanti
|
0205033WL015168
|
G Damayanti
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
02/05/2024
|
|
3495851427
|
|
GOLLAPALLI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Undi
|
AP-05-033-003-003/692
(PANDUVVA)
|
0205033000NRG25260420240278559
|
26/04/2024
|
G Suri babu
|
0205033WL015168
|
G Suri babu
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
02/05/2024
|
|
3495851426
|
|
GOLLAPALLI SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Undi
|
AP-05-033-005-006/1342
(YENDAGANDI)
|
0205033000NRG25260420240287572
|
26/04/2024
|
CH RAJENDRA
|
0205033WL015479
|
CH RAJENDRA
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851430
|
|
CHODAGIRI RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Undi
|
AP-05-033-005-006/2036
(YENDAGANDI)
|
0205033000NRG25260420240287575
|
26/04/2024
|
Penumala Venakteswara Rao
|
0205033WL015479
|
Penumala Venakteswara Rao
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
02/05/2024
|
|
3495851428
|
|
PENUMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Undi
|
AP-05-033-012-013/5031000323
(UNDI)
|
0205033000NRG25260420240288570
|
26/04/2024
|
KAGITHA SAROJINI
|
0205033WL015509
|
KAGITHA SAROJINI
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
02/05/2024
|
|
3495851424
|
|
KAGITHA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Undi
|
AP-05-033-013-014/010194
(VELIVARRU)
|
0205033000NRG25260420240288389
|
26/04/2024
|
Srinu
|
0205033WL015505
|
Srinu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
02/05/2024
|
|
3495851425
|
|
MANYAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464021
|
464021
|
|
|
|
|
|
|
|