Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_160424APB_FTO_7822
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-05-033-008-009/3302300521
(PAMULAPARRU) 		0205033000NRG25160420240082609 16/04/2024 KATARI NAGARAJU 0205033WL007600 KATARI NAGARAJU 00032 UTIB0000076 1359 1359 Processed 29/04/2024 3376573069 KATARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1359 1359
2 Undi AP-05-033-008-009/010395
(PAMULAPARRU) 		0205033000NRG25160420240082605 16/04/2024 Durga 0205033WL007600 Durga 00045 BARB0MALLIP 1359 1359 Processed 29/04/2024 3376573532 CHENUBOYENA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1359 1359
3 Undi AP-05-033-001-001/010030
(KALIGOTLA) 		0205033000NRG25160420240099817 16/04/2024 Aadilakshmi 0205033WL008537 Aadilakshmi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572917 SEELAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Undi AP-05-033-001-001/010057
(KALIGOTLA) 		0205033000NRG25160420240099823 16/04/2024 KATIKI JHANSI 0205033WL008537 KATIKI JHANSI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572934 MRS KATIKI JHANSI STATE BANK OF INDIA(508548)
5 Undi AP-05-033-001-001/010084
(KALIGOTLA) 		0205033000NRG25160420240099829 16/04/2024 David 0205033WL008537 David 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376573037 BHUPATHI DEVID BANK OF BARODA(606985)
6 Undi AP-05-033-001-001/010084
(KALIGOTLA) 		0205033000NRG25160420240099830 16/04/2024 Gresamma 0205033WL008537 Gresamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573328 BHUPATHI GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Undi AP-05-033-001-001/010090
(KALIGOTLA) 		0205033000NRG25160420240099832 16/04/2024 Esterurani 0205033WL008537 Esterurani 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376572940 BIRUDUGADDA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Undi AP-05-033-001-001/010096
(KALIGOTLA) 		0205033000NRG25160420240099834 16/04/2024 Ratnam 0205033WL008537 Ratnam 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573019 GORRUMUTCHI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Undi AP-05-033-001-001/010109
(KALIGOTLA) 		0205033000NRG25160420240099840 16/04/2024 Addanki Mani 0205033WL008537 Addanki Mani 00045 BARB0VJKOMU 1101 1101 Processed 29/04/2024 3376572951 ADDANKI MANI BANK OF BARODA(606985)
10 Undi AP-05-033-001-001/010113
(KALIGOTLA) 		0205033000NRG25160420240099842 16/04/2024 Bhupathi Avvamma 0205033WL008537 Bhupathi Avvamma 00045 BARB0VJKOMU 1101 1101 Processed 29/04/2024 3376573551 BHUPATHI AVVAMMA STATE BANK OF INDIA(508548)
11 Undi AP-05-033-001-001/010150
(KALIGOTLA) 		0205033000NRG25160420240099845 16/04/2024 GOLLAMANDALA BAYAMMA 0205033WL008537 GOLLAMANDALA BAYAMMA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573558 GOLLAMANDALA BAYAMMA BANK OF BARODA(606985)
12 Undi AP-05-033-001-001/010153
(KALIGOTLA) 		0205033000NRG25160420240099529 16/04/2024 Gangaraju 0205033WL008516 Gangaraju 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573314 SANKU GANGA RAJU BANK OF BARODA(606985)
13 Undi AP-05-033-001-001/010154
(KALIGOTLA) 		0205033000NRG25160420240099530 16/04/2024 Suramma 0205033WL008516 Suramma 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572956 MALLUVALASA SURAMMA BANK OF BARODA(606985)
14 Undi AP-05-033-001-001/010157
(KALIGOTLA) 		0205033000NRG25160420240099532 16/04/2024 Lakshmi 0205033WL008516 Lakshmi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572927 TAMMINENI LAKSHMI BANK OF BARODA(606985)
15 Undi AP-05-033-001-001/010168
(KALIGOTLA) 		0205033000NRG25160420240099538 16/04/2024 PECHETTI SAVITRI 0205033WL008516 PECHETTI SAVITRI 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572957 PECHETTI SAVITRI BANK OF BARODA(606985)
16 Undi AP-05-033-001-001/010173
(KALIGOTLA) 		0205033000NRG25160420240099540 16/04/2024 Subbalakshmi 0205033WL008516 Subbalakshmi 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376572973 SUBBALAKSHMI PECHETT BANK OF BARODA(606985)
17 Undi AP-05-033-001-001/010181
(KALIGOTLA) 		0205033000NRG25160420240099545 16/04/2024 Bathina Savitri 0205033WL008516 Bathina Savitri 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573044 BATHINA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Undi AP-05-033-001-001/010187
(KALIGOTLA) 		0205033000NRG25160420240099551 16/04/2024 BAGATHI DURGA BHAVANI 0205033WL008516 BAGATHI DURGA BHAVANI 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376573573 BAGATHI DURGA BHAVAN BANK OF BARODA(606985)
19 Undi AP-05-033-001-001/010214
(KALIGOTLA) 		0205033000NRG25160420240099562 16/04/2024 Padmavati 0205033WL008516 Padmavati 00045 BARB0VJKOMU 275 275 Processed 29/04/2024 3376572982 BHAGATHI PADMAVATHI BANK OF BARODA(606985)
20 Undi AP-05-033-001-001/010269
(KALIGOTLA) 		0205033000NRG25160420240099576 16/04/2024 Penaganti Paidamma 0205033WL008516 Penaganti Paidamma 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376572977 PENAGANTI PAIDAMMA UNION BANK OF INDIA(508500)
21 Undi AP-05-033-001-001/010275
(KALIGOTLA) 		0205033000NRG25160420240099580 16/04/2024 Ampati Simhachalam 0205033WL008516 Ampati Simhachalam 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572980 MRS AMPATI SIMHACHALAM STATE BANK OF INDIA(508548)
22 Undi AP-05-033-001-001/010283
(KALIGOTLA) 		0205033000NRG25160420240099583 16/04/2024 Raamaseeta 0205033WL008516 Raamaseeta 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573440 CHIRAVARAPU RAMASEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Undi AP-05-033-001-001/010309
(KALIGOTLA) 		0205033000NRG25160420240099587 16/04/2024 Appalanarasamma 0205033WL008516 Appalanarasamma 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572931 BAGATI APPALA NARASA BANK OF BARODA(606985)
24 Undi AP-05-033-001-001/010310
(KALIGOTLA) 		0205033000NRG25160420240099588 16/04/2024 Ramana 0205033WL008516 Ramana 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376572924 PEDADA RAMANAMMA BANK OF BARODA(606985)
25 Undi AP-05-033-001-001/010323
(KALIGOTLA) 		0205033000NRG25160420240099590 16/04/2024 Nagamani 0205033WL008516 Nagamani 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573439 GEDALA NAGAMANI BANK OF BARODA(606985)
26 Undi AP-05-033-001-001/010343
(KALIGOTLA) 		0205033000NRG25160420240099848 16/04/2024 SODADASI MARIYAMMA 0205033WL008537 SODADASI MARIYAMMA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573552 SODADASI MARIYAMMA BANK OF BARODA(606985)
27 Undi AP-05-033-001-001/010346
(KALIGOTLA) 		0205033000NRG25160420240099849 16/04/2024 Lakshmi 0205033WL008537 Lakshmi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572937 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Undi AP-05-033-001-001/010374
(KALIGOTLA) 		0205033000NRG25160420240099591 16/04/2024 Kommanapalli Kalavathi 0205033WL008516 Kommanapalli Kalavathi 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376572958 KOMMANAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Undi AP-05-033-001-001/010389
(KALIGOTLA) 		0205033000NRG25160420240099593 16/04/2024 Narasamma 0205033WL008516 Narasamma 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376573458 KILLI VENKATA NARASA BANK OF BARODA(606985)
30 Undi AP-05-033-001-001/010390
(KALIGOTLA) 		0205033000NRG25160420240099594 16/04/2024 Ramana 0205033WL008516 Ramana 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376573457 MRS RAMANA AVALAREDDY STATE BANK OF INDIA(508548)
31 Undi AP-05-033-001-001/010392
(KALIGOTLA) 		0205033000NRG25160420240099595 16/04/2024 Appalanarasamma 0205033WL008516 Appalanarasamma 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376572925 PAPPALA APPALANARASA BANK OF BARODA(606985)
32 Undi AP-05-033-001-001/010405
(KALIGOTLA) 		0205033000NRG25160420240099596 16/04/2024 Sanku Satyanarayana 0205033WL008516 Sanku Satyanarayana 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573560 S SATYANARAYANA BANK OF BARODA(606985)
33 Undi AP-05-033-001-001/010430
(KALIGOTLA) 		0205033000NRG25160420240099599 16/04/2024 Kasireddy jyothi 0205033WL008516 Kasireddy jyothi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573539 KASIRDDI JOTHI UNION BANK OF INDIA(508500)
34 Undi AP-05-033-001-001/010445
(KALIGOTLA) 		0205033000NRG25160420240099854 16/04/2024 Bhimabai 0205033WL008537 Bhimabai 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572936 MRS BHIMABAI SADE STATE BANK OF INDIA(508548)
35 Undi AP-05-033-001-001/010447
(KALIGOTLA) 		0205033000NRG25160420240099855 16/04/2024 Lilli Pushpa 0205033WL008537 Lilli Pushpa 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376573030 GEDDAM LILLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Undi AP-05-033-001-001/010451
(KALIGOTLA) 		0205033000NRG25160420240099602 16/04/2024 Chantala Surya kumari 0205033WL008516 Chantala Surya kumari 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573029 CHINTALA SURYA KUMAR BANK OF BARODA(606985)
37 Undi AP-05-033-001-001/010452
(KALIGOTLA) 		0205033000NRG25160420240099603 16/04/2024 Chantala Durga 0205033WL008516 Chantala Durga 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573432 CHINTALA DURGA BANK OF BARODA(606985)
38 Undi AP-05-033-001-001/010473
(KALIGOTLA) 		0205033000NRG25160420240099857 16/04/2024 GRES RANI 0205033WL008537 GRES RANI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573027 KOTA GRES RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Undi AP-05-033-001-001/010474
(KALIGOTLA) 		0205033000NRG25160420240099858 16/04/2024 ANNAMANI 0205033WL008537 ANNAMANI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573352 SODISETTI ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Undi AP-05-033-001-001/010475
(KALIGOTLA) 		0205033000NRG25160420240099859 16/04/2024 RAJAMANI 0205033WL008537 RAJAMANI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573351 SODISETTI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Undi AP-05-033-001-001/010476
(KALIGOTLA) 		0205033000NRG25160420240099860 16/04/2024 manikyam 0205033WL008537 manikyam 00045 BARB0VJKOMU 1101 1101 Processed 29/04/2024 3376572935 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Undi AP-05-033-001-001/010481
(KALIGOTLA) 		0205033000NRG25160420240099606 16/04/2024 MALAKSHMI 0205033WL008516 MALAKSHMI 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573000 PECHETTI MAHALAKSHMI BANK OF BARODA(606985)
43 Undi AP-05-033-001-001/10516
(KALIGOTLA) 		0205033000NRG25160420240099611 16/04/2024 Bandireddi Rajeswari 0205033WL008516 Bandireddi Rajeswari 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376573061 BANDREDDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Undi AP-05-033-001-001/10530
(KALIGOTLA) 		0205033000NRG25160420240099864 16/04/2024 Burra Anitamma 0205033WL008537 Burra Anitamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573062 BURRA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Undi AP-05-033-001-001/10538
(KALIGOTLA) 		0205033000NRG25160420240099865 16/04/2024 BHUPATHI DIVYA 0205033WL008537 BHUPATHI DIVYA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573004 BHUPATHI DIVYA BANK OF BARODA(606985)
46 Undi AP-05-033-001-001/10549
(KALIGOTLA) 		0205033000NRG25160420240099613 16/04/2024 Sappa Vara Lakshmi 0205033WL008516 Sappa Vara Lakshmi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573538 MRS SAPPA DEVI VARALAKSHMI STATE BANK OF INDIA(508548)
47 Undi AP-05-033-001-001/10551
(KALIGOTLA) 		0205033000NRG25160420240099614 16/04/2024 Daggu Venkata Lakshmi 0205033WL008516 Daggu Venkata Lakshmi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572915 D VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Undi AP-05-033-001-001/10556
(KALIGOTLA) 		0205033000NRG25160420240099615 16/04/2024 Bagati Swathi 0205033WL008516 Bagati Swathi 00045 BARB0VJKOMU 1375 1375 Processed 29/04/2024 3376572913 BAGATI SWATHI UNION BANK OF INDIA(508500)
49 Undi AP-05-033-001-001/10559
(KALIGOTLA) 		0205033000NRG25160420240099616 16/04/2024 Hanumanthu Tulasi 0205033WL008516 Hanumanthu Tulasi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573066 HANUMANTHU TULASI BANK OF BARODA(606985)
50 Undi AP-05-033-001-001/10564
(KALIGOTLA) 		0205033000NRG25160420240099869 16/04/2024 Kondabattula Suman 0205033WL008537 Kondabattula Suman 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572928 KONDABATTULA SUMAN BANK OF BARODA(606985)
51 Undi AP-05-033-001-001/10567
(KALIGOTLA) 		0205033000NRG25160420240099618 16/04/2024 Bhagathi Uma Maheswari 0205033WL008516 Bhagathi Uma Maheswari 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573067 MISS UMA MAHESWARI VENNI STATE BANK OF INDIA(508548)
52 Undi AP-05-033-001-001/10571
(KALIGOTLA) 		0205033000NRG25160420240099870 16/04/2024 Kota Mary Ratnam 0205033WL008537 Kota Mary Ratnam 00045 BARB0VJKOMU 1101 1101 Processed 29/04/2024 3376573005 KOTA MARY RATNAM BANK OF BARODA(606985)
53 Undi AP-05-033-001-001/10585
(KALIGOTLA) 		0205033000NRG25160420240099873 16/04/2024 Chinnam Santha 0205033WL008537 Chinnam Santha 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573567 CHINNAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Undi AP-05-033-002-002/010062
(AREDU) 		0205033000NRG25160420240100039 16/04/2024 Kamala Kumaari 0205033WL008554 Kamala Kumaari 00045 BARB0VJKOMU 1631 1631 Processed 29/04/2024 3376572971 KOTTAPALLI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Undi AP-05-033-002-002/010084
(AREDU) 		0205033000NRG25160420240100050 16/04/2024 UBA LALITHA 0205033WL008554 UBA LALITHA 00045 BARB0VJKOMU 1631 1631 Processed 29/04/2024 3376573002 UBA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG25160420240100054 16/04/2024 Devi 0205033WL008554 Devi 00045 BARB0VJKOMU 1631 1631 Processed 29/04/2024 3376573409 MANDA DEVI BANK OF BARODA(606985)
57 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG25160420240100053 16/04/2024 MANDA RAMU 0205033WL008554 MANDA RAMU 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572961 MANDA RAMU BANK OF BARODA(606985)
58 Undi AP-05-033-002-002/010156
(AREDU) 		0205033000NRG25160420240100062 16/04/2024 Satyanandam 0205033WL008554 Satyanandam 00045 BARB0VJKOMU 272 272 Processed 29/04/2024 3376573510 MANDA SATYAM BANK OF BARODA(606985)
59 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25160420240100080 16/04/2024 DOLLA STEEVEN 0205033WL008554 DOLLA STEEVEN 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573051 DOLLA STEEVEN BANK OF BARODA(606985)
60 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25160420240100078 16/04/2024 Ratna Raju 0205033WL008554 Ratna Raju 00045 BARB0VJKOMU 1631 1631 Processed 29/04/2024 3376573003 DOLLA RATNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25160420240100085 16/04/2024 RATNA RAJU 0205033WL008554 RATNA RAJU 00045 BARB0VJKOMU 1631 1631 Processed 29/04/2024 3376573009 OGIRALA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Undi AP-05-033-006-007/010006
(UPPULURU) 		0205033000NRG25160420240100565 16/04/2024 Israayelu 0205033WL008575 Israayelu 00045 BARB0VJKOMU 1629 1629 Processed 29/04/2024 3376573408 BONDULA ISREAL BANK OF BARODA(606985)
63 Undi AP-05-033-006-007/010011
(UPPULURU) 		0205033000NRG25160420240100566 16/04/2024 Lookaa 0205033WL008575 Lookaa 00045 BARB0VJKOMU 1629 1629 Processed 29/04/2024 3376573024 TALLURI LUKA BANK OF BARODA(606985)
64 Undi AP-05-033-006-007/010032
(UPPULURU) 		0205033000NRG25160420240100261 16/04/2024 Yesobu 0205033WL008571 Yesobu 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572938 DEVABATULA YESEBU BANK OF BARODA(606985)
65 Undi AP-05-033-006-007/010044
(UPPULURU) 		0205033000NRG25160420240100262 16/04/2024 Keshavarao 0205033WL008571 Keshavarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572908 KOTTU KESAVA RAO BANK OF BARODA(606985)
66 Undi AP-05-033-006-007/010044
(UPPULURU) 		0205033000NRG25160420240100263 16/04/2024 KOTTU TRINADHULU 0205033WL008571 KOTTU TRINADHULU 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573045 KOTTU TRINADHULU BANK OF BARODA(606985)
67 Undi AP-05-033-006-007/010049
(UPPULURU) 		0205033000NRG25160420240100567 16/04/2024 Venkateswarrao 0205033WL008575 Venkateswarrao 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376572922 UNGARALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Undi AP-05-033-006-007/010079
(UPPULURU) 		0205033000NRG25160420240100568 16/04/2024 Sooryanaaraayana 0205033WL008575 Sooryanaaraayana 00045 BARB0VJKOMU 1629 1629 Processed 29/04/2024 3376573498 VATHRAPALLI SURYANAR BANK OF BARODA(606985)
69 Undi AP-05-033-006-007/010088
(UPPULURU) 		0205033000NRG25160420240100569 16/04/2024 Abrahaam 0205033WL008575 Abrahaam 00045 BARB0VJKOMU 1629 1629 Processed 29/04/2024 3376573375 IGGIRISI ABRAHAM BANK OF BARODA(606985)
70 Undi AP-05-033-006-007/010099
(UPPULURU) 		0205033000NRG25160420240100264 16/04/2024 Durgarao 0205033WL008571 Durgarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572909 KATTA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Undi AP-05-033-006-007/010099
(UPPULURU) 		0205033000NRG25160420240100265 16/04/2024 Krishnaveni 0205033WL008571 Krishnaveni 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376572987 KATTA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Undi AP-05-033-006-007/010129
(UPPULURU) 		0205033000NRG25160420240100266 16/04/2024 Bhooshanam 0205033WL008571 Bhooshanam 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573410 TANUKULA BHUSHANAM BANK OF BARODA(606985)
73 Undi AP-05-033-006-007/010132
(UPPULURU) 		0205033000NRG25160420240100267 16/04/2024 Baburao 0205033WL008571 Baburao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572926 KADIYAM BABURAO BANK OF BARODA(606985)
74 Undi AP-05-033-006-007/010160
(UPPULURU) 		0205033000NRG25160420240100270 16/04/2024 Kantarao 0205033WL008571 Kantarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573374 MURA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Undi AP-05-033-006-007/010166
(UPPULURU) 		0205033000NRG25160420240100271 16/04/2024 Nakularaaju 0205033WL008571 Nakularaaju 00045 BARB0VJKOMU 811 811 Processed 29/04/2024 3376573043 UPPALAPATI NAKULA RA BANK OF BARODA(606985)
76 Undi AP-05-033-006-007/010166
(UPPULURU) 		0205033000NRG25160420240100272 16/04/2024 UPPALAPATI CHINA DHARMARAJU 0205033WL008571 UPPALAPATI CHINA DHARMARAJU 00045 BARB0VJKOMU 540 540 Processed 29/04/2024 3376572972 UPPALAPATI CHINADHAR BANK OF BARODA(606985)
77 Undi AP-05-033-006-007/010175
(UPPULURU) 		0205033000NRG25160420240100574 16/04/2024 Yehoshuva 0205033WL008575 Yehoshuva 00045 BARB0VJKOMU 814 814 Processed 29/04/2024 3376573028 DEVABATTULA YEHOSHUV BANK OF BARODA(606985)
78 Undi AP-05-033-006-007/010184
(UPPULURU) 		0205033000NRG25160420240100273 16/04/2024 Srinu 0205033WL008571 Srinu 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573491 MAMIDISETTY SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Undi AP-05-033-006-007/010192
(UPPULURU) 		0205033000NRG25160420240100577 16/04/2024 Sundarrao 0205033WL008575 Sundarrao 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376573445 AMBATI SUNDARARAO BANK OF BARODA(606985)
80 Undi AP-05-033-006-007/010236
(UPPULURU) 		0205033000NRG25160420240100276 16/04/2024 Keshava 0205033WL008571 Keshava 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573484 DANETI KESAVA BANK OF BARODA(606985)
81 Undi AP-05-033-006-007/010236
(UPPULURU) 		0205033000NRG25160420240100277 16/04/2024 Saraswati 0205033WL008571 Saraswati 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376572965 DANETI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Undi AP-05-033-006-007/010243
(UPPULURU) 		0205033000NRG25160420240100278 16/04/2024 Ramakrishna 0205033WL008571 Ramakrishna 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572944 BUTTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Undi AP-05-033-006-007/010243
(UPPULURU) 		0205033000NRG25160420240100279 16/04/2024 Venkatalakshmi 0205033WL008571 Venkatalakshmi 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376572978 BUTTALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Undi AP-05-033-006-007/010259
(UPPULURU) 		0205033000NRG25160420240100282 16/04/2024 Veeralakshmi 0205033WL008571 Veeralakshmi 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573035 MAMIDISETTI VEERA LA BANK OF BARODA(606985)
85 Undi AP-05-033-006-007/010260
(UPPULURU) 		0205033000NRG25160420240100284 16/04/2024 Jaanaki 0205033WL008571 Jaanaki 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573040 MAMIDISHETTY JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Undi AP-05-033-006-007/010260
(UPPULURU) 		0205033000NRG25160420240100283 16/04/2024 Keshava 0205033WL008571 Keshava 00045 BARB0VJKOMU 811 811 Processed 29/04/2024 3376573011 MAMIDISHETTY KESHVA BANK OF BARODA(606985)
87 Undi AP-05-033-006-007/010270
(UPPULURU) 		0205033000NRG25160420240100285 16/04/2024 Kanakataataaraavu 0205033WL008571 Kanakataataaraavu 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376572975 GEDI KANAKATATARAO BANK OF BARODA(606985)
88 Undi AP-05-033-006-007/010273
(UPPULURU) 		0205033000NRG25160420240100286 16/04/2024 Rambabu 0205033WL008571 Rambabu 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573485 BATTULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Undi AP-05-033-006-007/010282
(UPPULURU) 		0205033000NRG25160420240100288 16/04/2024 ayyappa swmy 0205033WL008571 ayyappa swmy 00045 BARB0VJKOMU 270 270 Processed 29/04/2024 3376573474 GOLLAPALLI AYYAPPA S BANK OF BARODA(606985)
90 Undi AP-05-033-006-007/010283
(UPPULURU) 		0205033000NRG25160420240100289 16/04/2024 Sooryavati 0205033WL008571 Sooryavati 00045 BARB0VJKOMU 811 811 Processed 29/04/2024 3376573473 KOTIPALLI SURYAVATHI BANK OF BARODA(606985)
91 Undi AP-05-033-006-007/010285
(UPPULURU) 		0205033000NRG25160420240100290 16/04/2024 Murali Krishna 0205033WL008571 Murali Krishna 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572960 YERRA MURALI KRISHNA BANK OF BARODA(606985)
92 Undi AP-05-033-006-007/010330
(UPPULURU) 		0205033000NRG25160420240100291 16/04/2024 Krishnakeshava 0205033WL008571 Krishnakeshava 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573316 KRISHNAKESHAVA MUTYAALA UNION BANK OF INDIA(508500)
93 Undi AP-05-033-006-007/010338
(UPPULURU) 		0205033000NRG25160420240100292 16/04/2024 Keshavarao 0205033WL008571 Keshavarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572921 KESAVA RAO KASINA S BANK OF BARODA(606985)
94 Undi AP-05-033-006-007/010342
(UPPULURU) 		0205033000NRG25160420240100293 16/04/2024 Srinivasrao 0205033WL008571 Srinivasrao 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573001 Mr MUTYALA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
95 Undi AP-05-033-006-007/010356
(UPPULURU) 		0205033000NRG25160420240100294 16/04/2024 Satyanarayana 0205033WL008571 Satyanarayana 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573065 YERRA SATYANARAYANA BANK OF BARODA(606985)
96 Undi AP-05-033-006-007/010366
(UPPULURU) 		0205033000NRG25160420240100295 16/04/2024 Varaprasad 0205033WL008571 Varaprasad 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573293 GOPALAPURAPU UARA PR BANK OF BARODA(606985)
97 Undi AP-05-033-006-007/010375
(UPPULURU) 		0205033000NRG25160420240100296 16/04/2024 Mariyanna 0205033WL008571 Mariyanna 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573446 IGGIRSI MARIYANNA BANK OF BARODA(606985)
98 Undi AP-05-033-006-007/010382
(UPPULURU) 		0205033000NRG25160420240100297 16/04/2024 Appalaraju 0205033WL008571 Appalaraju 00045 BARB0VJKOMU 270 270 Processed 29/04/2024 3376573021 GUDE APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
99 Undi AP-05-033-006-007/010390
(UPPULURU) 		0205033000NRG25160420240100578 16/04/2024 Devid 0205033WL008575 Devid 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376572976 MANURI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
100 Undi AP-05-033-006-007/010391
(UPPULURU) 		0205033000NRG25160420240100298 16/04/2024 Immaniyelu 0205033WL008571 Immaniyelu 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376572949 IGGIRISI IMMANIYELU BANK OF BARODA(606985)
101 Undi AP-05-033-006-007/010406
(UPPULURU) 		0205033000NRG25160420240100579 16/04/2024 Krishna 0205033WL008575 Krishna 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376572930 GUDAPATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Undi AP-05-033-006-007/010407
(UPPULURU) 		0205033000NRG25160420240100580 16/04/2024 Janadev 0205033WL008575 Janadev 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376573042 KARICHARLA JNANA DEV BANK OF BARODA(606985)
103 Undi AP-05-033-006-007/010410
(UPPULURU) 		0205033000NRG25160420240100299 16/04/2024 Keshavarao 0205033WL008571 Keshavarao 00045 BARB0VJKOMU 811 811 Processed 29/04/2024 3376573472 ADDALA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Undi AP-05-033-006-007/010412
(UPPULURU) 		0205033000NRG25160420240100581 16/04/2024 Nageswarrao 0205033WL008575 Nageswarrao 00045 BARB0VJKOMU 1086 1086 Processed 29/04/2024 3376573493 UNGARALA V NAGESHWAR BANK OF BARODA(606985)
105 Undi AP-05-033-006-007/010418
(UPPULURU) 		0205033000NRG25160420240100300 16/04/2024 G Keshavarao 0205033WL008571 G Keshavarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573018 GANGUMOLU KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Undi AP-05-033-006-007/010419
(UPPULURU) 		0205033000NRG25160420240100302 16/04/2024 Balayya 0205033WL008571 Balayya 00045 BARB0VJKOMU 270 270 Processed 29/04/2024 3376573026 PALENKI BALAYYA BANK OF BARODA(606985)
107 Undi AP-05-033-006-007/010455
(UPPULURU) 		0205033000NRG25160420240100583 16/04/2024 karnelu 0205033WL008575 karnelu 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376573031 GUDA KARNELU BANK OF BARODA(606985)
108 Undi AP-05-033-006-007/010459
(UPPULURU) 		0205033000NRG25160420240100584 16/04/2024 nageswar rao 0205033WL008575 nageswar rao 00045 BARB0VJKOMU 1086 1086 Processed 29/04/2024 3376572923 GANDHAM NAGESWARA RA BANK OF BARODA(606985)
109 Undi AP-05-033-006-007/010467
(UPPULURU) 		0205033000NRG25160420240100304 16/04/2024 Kesavarao 0205033WL008571 Kesavarao 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573495 YERRA KESAVA RAO BANK OF BARODA(606985)
110 Undi AP-05-033-006-007/010478
(UPPULURU) 		0205033000NRG25160420240100305 16/04/2024 Lakshmana rao 0205033WL008571 Lakshmana rao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376572919 CHIKKALA LAKSHMANA R BANK OF BARODA(606985)
111 Undi AP-05-033-006-007/010485
(UPPULURU) 		0205033000NRG25160420240100306 16/04/2024 manikyalarao 0205033WL008571 manikyalarao 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573052 GANDHAM MANIKYALA RA BANK OF BARODA(606985)
112 Undi AP-05-033-006-007/010487
(UPPULURU) 		0205033000NRG25160420240100307 16/04/2024 Poul 0205033WL008571 Poul 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573449 DEVABATTULA POUL BANK OF BARODA(606985)
113 Undi AP-05-033-006-007/010488
(UPPULURU) 		0205033000NRG25160420240100308 16/04/2024 Satyasuresh 0205033WL008571 Satyasuresh 00045 BARB0VJKOMU 1621 1621 Processed 29/04/2024 3376573475 GANDHAM SATYA SURESH BANK OF BARODA(606985)
114 Undi AP-05-033-006-007/010512
(UPPULURU) 		0205033000NRG25160420240100309 16/04/2024 Annavaram 0205033WL008571 Annavaram 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376572911 CHIKKALA ANNAVARAM BANK OF BARODA(606985)
115 Undi AP-05-033-006-007/010583
(UPPULURU) 		0205033000NRG25160420240100313 16/04/2024 ODURI RATTAYYA 0205033WL008571 ODURI RATTAYYA 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573488 ODURI RATTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Undi AP-05-033-006-007/010587
(UPPULURU) 		0205033000NRG25160420240100314 16/04/2024 Srinivas 0205033WL008571 Srinivas 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573489 BUTTALA SRINIVAS BANK OF BARODA(606985)
117 Undi AP-05-033-006-007/010606
(UPPULURU) 		0205033000NRG25160420240100316 16/04/2024 Rama Seshu 0205033WL008571 Rama Seshu 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573049 K RAMA SESHU BANK OF BARODA(606985)
118 Undi AP-05-033-006-007/010612
(UPPULURU) 		0205033000NRG25160420240100585 16/04/2024 Keshavarao 0205033WL008575 Keshavarao 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376573494 Mr KESAVARAO UNGARALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Undi AP-05-033-006-007/010641
(UPPULURU) 		0205033000NRG25160420240100317 16/04/2024 Rajababu 0205033WL008571 Rajababu 00045 BARB0VJKOMU 540 540 Processed 29/04/2024 3376572916 VEMURI RAJABABU BANK OF BARODA(606985)
120 Undi AP-05-033-006-007/010643
(UPPULURU) 		0205033000NRG25160420240100318 16/04/2024 Padmarao 0205033WL008571 Padmarao 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573496 YERRA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Undi AP-05-033-006-007/010649
(UPPULURU) 		0205033000NRG25160420240100319 16/04/2024 Venkata Subbarao 0205033WL008571 Venkata Subbarao 00045 BARB0VJKOMU 1081 1081 Processed 29/04/2024 3376573487 YERRA VEERA RAJU BANK OF BARODA(606985)
122 Undi AP-05-033-006-007/010688
(UPPULURU) 		0205033000NRG25160420240100320 16/04/2024 SESHAVATHARAM 0205033WL008571 SESHAVATHARAM 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573471 VANAPALLI SESHAVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Undi AP-05-033-006-007/010690
(UPPULURU) 		0205033000NRG25160420240100321 16/04/2024 Nilayya 0205033WL008571 Nilayya 00045 BARB0VJKOMU 811 811 Processed 29/04/2024 3376573562 NIMMALA NEELAYYA BANK OF BARODA(606985)
124 Undi AP-05-033-006-007/010716
(UPPULURU) 		0205033000NRG25160420240100322 16/04/2024 Y Kesavarao 0205033WL008571 Y Kesavarao 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573490 YERRA KESAVA RAO BANK OF BARODA(606985)
125 Undi AP-05-033-006-007/010719
(UPPULURU) 		0205033000NRG25160420240100323 16/04/2024 Somanna 0205033WL008571 Somanna 00045 BARB0VJKOMU 1351 1351 Processed 29/04/2024 3376573032 CHITAKANA SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Undi AP-05-033-006-007/010762
(UPPULURU) 		0205033000NRG25160420240100587 16/04/2024 Saibabu 0205033WL008575 Saibabu 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376573068 GANDHAM SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Undi AP-05-033-006-007/010769
(UPPULURU) 		0205033000NRG25160420240100588 16/04/2024 Khadar Saheb 0205033WL008575 Khadar Saheb 00045 BARB0VJKOMU 1357 1357 Processed 29/04/2024 3376572979 SHEK KHADAR SAHEB BANK OF BARODA(606985)
128 Undi AP-05-033-008-009/010001
(PAMULAPARRU) 		0205033000NRG25160420240082530 16/04/2024 Lakshmi 0205033WL007600 Lakshmi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573012 TADIPATTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Undi AP-05-033-008-009/010003
(PAMULAPARRU) 		0205033000NRG25160420240099649 16/04/2024 Peddulu 0205033WL008535 Peddulu 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573242 GANDIKOTA PEDDULU BANK OF BARODA(606985)
130 Undi AP-05-033-008-009/010014
(PAMULAPARRU) 		0205033000NRG25160420240082532 16/04/2024 Jayalakshmi 0205033WL007600 Jayalakshmi 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376572967 PILLI JAYA LAKSHMI BANK OF BARODA(606985)
131 Undi AP-05-033-008-009/010016
(PAMULAPARRU) 		0205033000NRG25160420240082534 16/04/2024 Varalakshmi 0205033WL007600 Varalakshmi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572959 GUDALA VARALAKSHMI BANK OF BARODA(606985)
132 Undi AP-05-033-008-009/010018
(PAMULAPARRU) 		0205033000NRG25160420240082535 16/04/2024 Raaghavulu 0205033WL007600 Raaghavulu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573048 RAMAGANI VEERA RAGHA BANK OF BARODA(606985)
133 Undi AP-05-033-008-009/010020
(PAMULAPARRU) 		0205033000NRG25160420240082537 16/04/2024 Durga 0205033WL007600 Durga 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572912 GAJJELA KANAKA DURGA UNION BANK OF INDIA(508500)
134 Undi AP-05-033-008-009/010022
(PAMULAPARRU) 		0205033000NRG25160420240082539 16/04/2024 Jayalakshmi 0205033WL007600 Jayalakshmi 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573530 GANGA JAYALAKSHMI BANK OF BARODA(606985)
135 Undi AP-05-033-008-009/010022
(PAMULAPARRU) 		0205033000NRG25160420240082538 16/04/2024 Rambabu 0205033WL007600 Rambabu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573298 GANGA RAMBABU BANK OF BARODA(606985)
136 Undi AP-05-033-008-009/010025
(PAMULAPARRU) 		0205033000NRG25160420240082540 16/04/2024 Peda Raaghavulu 0205033WL007600 Peda Raaghavulu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572939 VARRE PEDA RAGHAVULU BANK OF BARODA(606985)
137 Undi AP-05-033-008-009/010039
(PAMULAPARRU) 		0205033000NRG25160420240099650 16/04/2024 Veera Raaghavulu 0205033WL008535 Veera Raaghavulu 00045 BARB0VJKOMU 825 825 Processed 29/04/2024 3376573059 KAMMILA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Undi AP-05-033-008-009/010040
(PAMULAPARRU) 		0205033000NRG25160420240082541 16/04/2024 Govind 0205033WL007600 Govind 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573296 SANAGANA GOVINDA RAO BANK OF BARODA(606985)
139 Undi AP-05-033-008-009/010040
(PAMULAPARRU) 		0205033000NRG25160420240082542 16/04/2024 Kanakadurga 0205033WL007600 Kanakadurga 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573013 SANAGANA KANAKA DURG BANK OF BARODA(606985)
140 Undi AP-05-033-008-009/010051
(PAMULAPARRU) 		0205033000NRG25160420240082543 16/04/2024 Venkateswarrao 0205033WL007600 Venkateswarrao 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573086 GANDHAM VENKATESWARA BANK OF BARODA(606985)
141 Undi AP-05-033-008-009/010064
(PAMULAPARRU) 		0205033000NRG25160420240099651 16/04/2024 Prasadu 0205033WL008535 Prasadu 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573568 CHINIMILLI PRASAD BANK OF BARODA(606985)
142 Undi AP-05-033-008-009/010065
(PAMULAPARRU) 		0205033000NRG25160420240082546 16/04/2024 Raja Rao 0205033WL007600 Raja Rao 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572985 CHINAMILLI RAJA RAO BANK OF BARODA(606985)
143 Undi AP-05-033-008-009/010072
(PAMULAPARRU) 		0205033000NRG25160420240082548 16/04/2024 Musalayya 0205033WL007600 Musalayya 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376573271 VARRE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Undi AP-05-033-008-009/010085
(PAMULAPARRU) 		0205033000NRG25160420240099653 16/04/2024 Poleramma 0205033WL008535 Poleramma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573264 KATARI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Undi AP-05-033-008-009/010085
(PAMULAPARRU) 		0205033000NRG25160420240099652 16/04/2024 Ramachandrarao 0205033WL008535 Ramachandrarao 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376573257 KATARI RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Undi AP-05-033-008-009/010089
(PAMULAPARRU) 		0205033000NRG25160420240099655 16/04/2024 Gopaala Krishnaveni 0205033WL008535 Gopaala Krishnaveni 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573315 KALAVALA GOPALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Undi AP-05-033-008-009/010093
(PAMULAPARRU) 		0205033000NRG25160420240099656 16/04/2024 Lakshmi 0205033WL008535 Lakshmi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572989 CHENUBOYINA LAKSHMI BANK OF BARODA(606985)
148 Undi AP-05-033-008-009/010097
(PAMULAPARRU) 		0205033000NRG25160420240099658 16/04/2024 Ramatulasi 0205033WL008535 Ramatulasi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572962 BOLLA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Undi AP-05-033-008-009/010097
(PAMULAPARRU) 		0205033000NRG25160420240099657 16/04/2024 Satyanarayana 0205033WL008535 Satyanarayana 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573243 BOLLA VENKATA SATYAN BANK OF BARODA(606985)
150 Undi AP-05-033-008-009/010098
(PAMULAPARRU) 		0205033000NRG25160420240099659 16/04/2024 Mariyamma 0205033WL008535 Mariyamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572983 TELI MARIYAMMA BANK OF BARODA(606985)
151 Undi AP-05-033-008-009/010098
(PAMULAPARRU) 		0205033000NRG25160420240099660 16/04/2024 Shantamma 0205033WL008535 Shantamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573015 TELI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Undi AP-05-033-008-009/010100
(PAMULAPARRU) 		0205033000NRG25160420240099662 16/04/2024 Manemma 0205033WL008535 Manemma 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572948 ANIPE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Undi AP-05-033-008-009/010100
(PAMULAPARRU) 		0205033000NRG25160420240099661 16/04/2024 Nageswara Rao 0205033WL008535 Nageswara Rao 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573319 ANIPI NAGESWARA RAO BANK OF BARODA(606985)
154 Undi AP-05-033-008-009/010126
(PAMULAPARRU) 		0205033000NRG25160420240099664 16/04/2024 Peddntlu 0205033WL008535 Peddntlu 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572966 NAKKA PEDDINTLU BANK OF BARODA(606985)
155 Undi AP-05-033-008-009/010133
(PAMULAPARRU) 		0205033000NRG25160420240082549 16/04/2024 Perantalu 0205033WL007600 Perantalu 00045 BARB0VJKOMU 544 544 Processed 29/04/2024 3376573055 KALAVAKOLLU PERANTAL BANK OF BARODA(606985)
156 Undi AP-05-033-008-009/010134
(PAMULAPARRU) 		0205033000NRG25160420240082550 16/04/2024 Musalamma 0205033WL007600 Musalamma 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573047 GANDIKOTA MUSALAMMA BANK OF BARODA(606985)
157 Undi AP-05-033-008-009/010137
(PAMULAPARRU) 		0205033000NRG25160420240082552 16/04/2024 Durga 0205033WL007600 Durga 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573023 PILLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Undi AP-05-033-008-009/010137
(PAMULAPARRU) 		0205033000NRG25160420240082551 16/04/2024 Ramudu 0205033WL007600 Ramudu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573322 Mr Ramudu Pilli THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
159 Undi AP-05-033-008-009/010141
(PAMULAPARRU) 		0205033000NRG25160420240099665 16/04/2024 Pasalamma 0205033WL008535 Pasalamma 00045 BARB0VJKOMU 550 550 Processed 29/04/2024 3376572994 YANDAMURI PASALAMMA BANK OF BARODA(606985)
160 Undi AP-05-033-008-009/010159
(PAMULAPARRU) 		0205033000NRG25160420240099668 16/04/2024 Avvamma 0205033WL008535 Avvamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573239 DARSI AVVAMMA BANK OF BARODA(606985)
161 Undi AP-05-033-008-009/010161
(PAMULAPARRU) 		0205033000NRG25160420240099670 16/04/2024 Venkayamma 0205033WL008535 Venkayamma 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572984 DUMPALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Undi AP-05-033-008-009/010163
(PAMULAPARRU) 		0205033000NRG25160420240099672 16/04/2024 Peddinttu 0205033WL008535 Peddinttu 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573006 CHENNUBOYINA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Undi AP-05-033-008-009/010166
(PAMULAPARRU) 		0205033000NRG25160420240099674 16/04/2024 Venkatalakshmi 0205033WL008535 Venkatalakshmi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572910 TELI VENKATA LAKSHMI BANK OF BARODA(606985)
164 Undi AP-05-033-008-009/010169
(PAMULAPARRU) 		0205033000NRG25160420240099675 16/04/2024 Seshagiri Rao 0205033WL008535 Seshagiri Rao 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573287 VARRE SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Undi AP-05-033-008-009/010170
(PAMULAPARRU) 		0205033000NRG25160420240082555 16/04/2024 Peramtalu 0205033WL007600 Peramtalu 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573053 NAKKA PERANTALU BANK OF BARODA(606985)
166 Undi AP-05-033-008-009/010172
(PAMULAPARRU) 		0205033000NRG25160420240082556 16/04/2024 Durga 0205033WL007600 Durga 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572942 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Undi AP-05-033-008-009/010174
(PAMULAPARRU) 		0205033000NRG25160420240082558 16/04/2024 Savitri 0205033WL007600 Savitri 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573058 KATARI SAVITHRI BANK OF BARODA(606985)
168 Undi AP-05-033-008-009/010174
(PAMULAPARRU) 		0205033000NRG25160420240082557 16/04/2024 Venkanna 0205033WL007600 Venkanna 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572929 KATARI VENKANNA BANK OF BARODA(606985)
169 Undi AP-05-033-008-009/010175
(PAMULAPARRU) 		0205033000NRG25160420240082559 16/04/2024 Srinu 0205033WL007600 Srinu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573033 KATARI SRINU BANK OF BARODA(606985)
170 Undi AP-05-033-008-009/010175
(PAMULAPARRU) 		0205033000NRG25160420240082560 16/04/2024 Vijayalakshmi 0205033WL007600 Vijayalakshmi 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573265 KATARI VIJAYALAKSHMI BANK OF BARODA(606985)
171 Undi AP-05-033-008-009/010184
(PAMULAPARRU) 		0205033000NRG25160420240099676 16/04/2024 Annapurna 0205033WL008535 Annapurna 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572954 JOUDULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Undi AP-05-033-008-009/010187
(PAMULAPARRU) 		0205033000NRG25160420240082563 16/04/2024 Manga 0205033WL007600 Manga 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573010 GAJJALA MANGA BANK OF BARODA(606985)
173 Undi AP-05-033-008-009/010190
(PAMULAPARRU) 		0205033000NRG25160420240082564 16/04/2024 Jaanaki 0205033WL007600 Jaanaki 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572974 GandikotaJanaki FINCARE SMALL FINANCE BANK LTD(608304)
174 Undi AP-05-033-008-009/010192
(PAMULAPARRU) 		0205033000NRG25160420240099677 16/04/2024 Venkataratnam 0205033WL008535 Venkataratnam 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573270 D V RATNAM BANK OF BARODA(606985)
175 Undi AP-05-033-008-009/010193
(PAMULAPARRU) 		0205033000NRG25160420240082565 16/04/2024 Chittibabu 0205033WL007600 Chittibabu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573317 DANAM CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Undi AP-05-033-008-009/010195
(PAMULAPARRU) 		0205033000NRG25160420240099678 16/04/2024 Seetaramayya 0205033WL008535 Seetaramayya 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573320 BUDDANA SEETHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Undi AP-05-033-008-009/010196
(PAMULAPARRU) 		0205033000NRG25160420240099679 16/04/2024 Krishna Kumari 0205033WL008535 Krishna Kumari 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376573017 KODAVARTHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
178 Undi AP-05-033-008-009/010199
(PAMULAPARRU) 		0205033000NRG25160420240082566 16/04/2024 Sakkubayi 0205033WL007600 Sakkubayi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573034 GUNDUBOINA SAKKUBAI BANK OF BARODA(606985)
179 Undi AP-05-033-008-009/010201
(PAMULAPARRU) 		0205033000NRG25160420240082568 16/04/2024 Aademma 0205033WL007600 Aademma 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376573054 DHRONADI ADHIMMA BANK OF BARODA(606985)
180 Undi AP-05-033-008-009/010201
(PAMULAPARRU) 		0205033000NRG25160420240082567 16/04/2024 Venkateswarlu 0205033WL007600 Venkateswarlu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572968 DHRONADI VENKATESWAR BANK OF BARODA(606985)
181 Undi AP-05-033-008-009/010202
(PAMULAPARRU) 		0205033000NRG25160420240099682 16/04/2024 Seetamma 0205033WL008535 Seetamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572941 GAANDIKOTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Undi AP-05-033-008-009/010206
(PAMULAPARRU) 		0205033000NRG25160420240082570 16/04/2024 Ramalakshmi 0205033WL007600 Ramalakshmi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573056 TATIPATTI RAMALAKSHM BANK OF BARODA(606985)
183 Undi AP-05-033-008-009/010206
(PAMULAPARRU) 		0205033000NRG25160420240082569 16/04/2024 Vengalappa 0205033WL007600 Vengalappa 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573286 TATIPATTI VENGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Undi AP-05-033-008-009/010207
(PAMULAPARRU) 		0205033000NRG25160420240082572 16/04/2024 G konda 0205033WL007600 G konda 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573511 GANDIKOTA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Undi AP-05-033-008-009/010208
(PAMULAPARRU) 		0205033000NRG25160420240082573 16/04/2024 Lakshmi 0205033WL007600 Lakshmi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573057 POGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Undi AP-05-033-008-009/010209
(PAMULAPARRU) 		0205033000NRG25160420240082574 16/04/2024 Chinaraamudu 0205033WL007600 Chinaraamudu 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573039 YANDAMURI CHINNA RAM BANK OF BARODA(606985)
187 Undi AP-05-033-008-009/010219
(PAMULAPARRU) 		0205033000NRG25160420240099683 16/04/2024 Kantamma 0205033WL008535 Kantamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573050 DARSI KANTAMMA BANK OF BARODA(606985)
188 Undi AP-05-033-008-009/010220
(PAMULAPARRU) 		0205033000NRG25160420240099685 16/04/2024 Kumari 0205033WL008535 Kumari 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573297 IBBA KUMARI BANK OF BARODA(606985)
189 Undi AP-05-033-008-009/010220
(PAMULAPARRU) 		0205033000NRG25160420240099684 16/04/2024 Subbaravu 0205033WL008535 Subbaravu 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572970 YIBBA SUBBARAO BANK OF BARODA(606985)
190 Undi AP-05-033-008-009/010229
(PAMULAPARRU) 		0205033000NRG25160420240082576 16/04/2024 DARSI NAVEEN 0205033WL007600 DARSI NAVEEN 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572992 DARSI NAVEEN BANK OF BARODA(606985)
191 Undi AP-05-033-008-009/010233
(PAMULAPARRU) 		0205033000NRG25160420240082577 16/04/2024 Mangamma 0205033WL007600 Mangamma 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376572920 KARNATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Undi AP-05-033-008-009/010236
(PAMULAPARRU) 		0205033000NRG25160420240082578 16/04/2024 Naga Lakshmi 0205033WL007600 Naga Lakshmi 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376573038 CHENUBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Undi AP-05-033-008-009/010237
(PAMULAPARRU) 		0205033000NRG25160420240099690 16/04/2024 Ngamani 0205033WL008535 Ngamani 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573046 BADDANNA NAGAMANI BANK OF BARODA(606985)
194 Undi AP-05-033-008-009/010238
(PAMULAPARRU) 		0205033000NRG25160420240099691 16/04/2024 ganga bhavani 0205033WL008535 ganga bhavani 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572947 RAMAGHANI GANGABHAVA BANK OF BARODA(606985)
195 Undi AP-05-033-008-009/010264
(PAMULAPARRU) 		0205033000NRG25160420240099693 16/04/2024 CHINIMILLI ANIL KUMAR 0205033WL008535 CHINIMILLI ANIL KUMAR 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573064 CHINIMILLI ANIL KUMA BANK OF BARODA(606985)
196 Undi AP-05-033-008-009/010264
(PAMULAPARRU) 		0205033000NRG25160420240099692 16/04/2024 Namdikesavarao 0205033WL008535 Namdikesavarao 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572946 Mr NANDI KESHAVA RAO CHINAMILLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Undi AP-05-033-008-009/010266
(PAMULAPARRU) 		0205033000NRG25160420240099695 16/04/2024 CHINIMILLI LAKSHMI NAGAMANI 0205033WL008535 CHINIMILLI LAKSHMI NAGAMANI 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572953 CHINAMILLI LAKSHMI N BANK OF BARODA(606985)
198 Undi AP-05-033-008-009/010266
(PAMULAPARRU) 		0205033000NRG25160420240099694 16/04/2024 Venkateswara rao 0205033WL008535 Venkateswara rao 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572955 Mr CHINAMILLI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
199 Undi AP-05-033-008-009/010267
(PAMULAPARRU) 		0205033000NRG25160420240082580 16/04/2024 Kamalamma 0205033WL007600 Kamalamma 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572963 GANDI KOTA KAVALAMMA BANK OF BARODA(606985)
200 Undi AP-05-033-008-009/010280
(PAMULAPARRU) 		0205033000NRG25160420240082581 16/04/2024 Venkatalakshmi 0205033WL007600 Venkatalakshmi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572995 TATIPATTI VENKATA LA BANK OF BARODA(606985)
201 Undi AP-05-033-008-009/010283
(PAMULAPARRU) 		0205033000NRG25160420240082584 16/04/2024 Seetamma 0205033WL007600 Seetamma 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572993 IBBA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Undi AP-05-033-008-009/010284
(PAMULAPARRU) 		0205033000NRG25160420240082585 16/04/2024 Suramma 0205033WL007600 Suramma 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572999 SANAGANA SURAMMA BANK OF BARODA(606985)
203 Undi AP-05-033-008-009/010291
(PAMULAPARRU) 		0205033000NRG25160420240082586 16/04/2024 Narasamma 0205033WL007600 Narasamma 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572997 GAJJALA NARASAMMA BANK OF BARODA(606985)
204 Undi AP-05-033-008-009/010293
(PAMULAPARRU) 		0205033000NRG25160420240099697 16/04/2024 Bharati 0205033WL008535 Bharati 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572998 SANAGANA BHARATI BANK OF BARODA(606985)
205 Undi AP-05-033-008-009/010303
(PAMULAPARRU) 		0205033000NRG25160420240082588 16/04/2024 Venkateswarrao 0205033WL007600 Venkateswarrao 00045 BARB0VJKOMU 272 272 Processed 29/04/2024 3376572952 Mr VENKATESWARA RAO KESANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
206 Undi AP-05-033-008-009/010304
(PAMULAPARRU) 		0205033000NRG25160420240099700 16/04/2024 Paralamma 0205033WL008535 Paralamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573299 GAJJELA PARALAMMA BANK OF BARODA(606985)
207 Undi AP-05-033-008-009/010304
(PAMULAPARRU) 		0205033000NRG25160420240099699 16/04/2024 Venkatravu 0205033WL008535 Venkatravu 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573020 GAJJALA VENKATARAO BANK OF BARODA(606985)
208 Undi AP-05-033-008-009/010305
(PAMULAPARRU) 		0205033000NRG25160420240082589 16/04/2024 Nagamalleswari 0205033WL007600 Nagamalleswari 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572932 GAJJELA NAGAMALLESWA BANK OF BARODA(606985)
209 Undi AP-05-033-008-009/010306
(PAMULAPARRU) 		0205033000NRG25160420240099701 16/04/2024 parvathi 0205033WL008535 parvathi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572991 IBBA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
210 Undi AP-05-033-008-009/010307
(PAMULAPARRU) 		0205033000NRG25160420240082590 16/04/2024 Ratnakumari 0205033WL007600 Ratnakumari 00045 BARB0VJKOMU 544 544 Processed 29/04/2024 3376573022 DHANIKONDA RATNAKUMA BANK OF BARODA(606985)
211 Undi AP-05-033-008-009/010310
(PAMULAPARRU) 		0205033000NRG25160420240082591 16/04/2024 Chittamma 0205033WL007600 Chittamma 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572933 PILLI CHITTAMMA BANK OF BARODA(606985)
212 Undi AP-05-033-008-009/010312
(PAMULAPARRU) 		0205033000NRG25160420240082592 16/04/2024 Narayudu 0205033WL007600 Narayudu 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573300 KATARI NARAYUDU BANK OF BARODA(606985)
213 Undi AP-05-033-008-009/010323
(PAMULAPARRU) 		0205033000NRG25160420240099703 16/04/2024 Ganga 0205033WL008535 Ganga 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573025 TELI GANGA UNION BANK OF INDIA(508500)
214 Undi AP-05-033-008-009/010323
(PAMULAPARRU) 		0205033000NRG25160420240099702 16/04/2024 Paparao 0205033WL008535 Paparao 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573014 TELI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Undi AP-05-033-008-009/010333
(PAMULAPARRU) 		0205033000NRG25160420240099704 16/04/2024 Durgaprasad 0205033WL008535 Durgaprasad 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572918 Mr KAMMILA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
216 Undi AP-05-033-008-009/010339
(PAMULAPARRU) 		0205033000NRG25160420240082594 16/04/2024 Padmavathi 0205033WL007600 Padmavathi 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376572945 IRRINKI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Undi AP-05-033-008-009/010339
(PAMULAPARRU) 		0205033000NRG25160420240082593 16/04/2024 Vijayabhaskarrao 0205033WL007600 Vijayabhaskarrao 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573522 IRRINKI VIJAYA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Undi AP-05-033-008-009/010343
(PAMULAPARRU) 		0205033000NRG25160420240099706 16/04/2024 Satyavathi 0205033WL008535 Satyavathi 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572969 GUTTULA SATYA VATHI BANK OF BARODA(606985)
219 Undi AP-05-033-008-009/010353
(PAMULAPARRU) 		0205033000NRG25160420240099707 16/04/2024 danamma 0205033WL008535 danamma 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572943 JAKKAMPUDI DANAMMA BANK OF BARODA(606985)
220 Undi AP-05-033-008-009/010353
(PAMULAPARRU) 		0205033000NRG25160420240099708 16/04/2024 Venkateswara rao 0205033WL008535 Venkateswara rao 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573036 JAKKAMPUDI VENKATESW BANK OF BARODA(606985)
221 Undi AP-05-033-008-009/010356
(PAMULAPARRU) 		0205033000NRG25160420240082599 16/04/2024 Bhudevi 0205033WL007600 Bhudevi 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376572964 DONADRA BHUDEVI BANK OF BARODA(606985)
222 Undi AP-05-033-008-009/010374
(PAMULAPARRU) 		0205033000NRG25160420240082601 16/04/2024 nagamani 0205033WL007600 nagamani 00045 BARB0VJKOMU 544 544 Processed 29/04/2024 3376572981 DRONADHRI NAGAMANI BANK OF BARODA(606985)
223 Undi AP-05-033-008-009/010391
(PAMULAPARRU) 		0205033000NRG25160420240082604 16/04/2024 Mahankali 0205033WL007600 Mahankali 00045 BARB0VJKOMU 815 815 Processed 29/04/2024 3376572996 GANDI KOTA MAHAN KAL BANK OF BARODA(606985)
224 Undi AP-05-033-008-009/010404
(PAMULAPARRU) 		0205033000NRG25160420240082607 16/04/2024 NAGAMANI 0205033WL007600 NAGAMANI 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573277 GANDIKOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Undi AP-05-033-008-009/010404
(PAMULAPARRU) 		0205033000NRG25160420240082606 16/04/2024 srinu 0205033WL007600 srinu 00045 BARB0VJKOMU 1087 1087 Processed 29/04/2024 3376573007 GANDIKOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Undi AP-05-033-008-009/010411
(PAMULAPARRU) 		0205033000NRG25160420240099710 16/04/2024 Gopi 0205033WL008535 Gopi 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573278 DANAM GOPI BANK OF BARODA(606985)
227 Undi AP-05-033-008-009/010411
(PAMULAPARRU) 		0205033000NRG25160420240099711 16/04/2024 Kranthi kumari 0205033WL008535 Kranthi kumari 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573279 DANAM KRANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Undi AP-05-033-008-009/010416
(PAMULAPARRU) 		0205033000NRG25160420240099712 16/04/2024 BUDDANA JAGAN MOHANA RAO 0205033WL008535 BUDDANA JAGAN MOHANA RAO 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572914 BUDDANA JAGAN MOHANA BANK OF BARODA(606985)
229 Undi AP-05-033-008-009/010416
(PAMULAPARRU) 		0205033000NRG25160420240099713 16/04/2024 THOTA BINDU MADHURI 0205033WL008535 THOTA BINDU MADHURI 00045 BARB0VJKOMU 1100 1100 Processed 29/04/2024 3376572950 BUDDANA BINDU MADHUR BANK OF BARODA(606985)
230 Undi AP-05-033-008-009/010425
(PAMULAPARRU) 		0205033000NRG25160420240099714 16/04/2024 NAKKA NAGENDRA 0205033WL008535 NAKKA NAGENDRA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573016 Mr NAKKA NAGENDRA CENTRAL BANK OF INDIA(607115)
231 Undi AP-05-033-008-009/010428
(PAMULAPARRU) 		0205033000NRG25160420240099715 16/04/2024 LAKSHMI DURGA 0205033WL008535 LAKSHMI DURGA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572988 SANAGANA LAKSHMI D BANK OF BARODA(606985)
232 Undi AP-05-033-008-009/020021
(PAMULAPARRU) 		0205033000NRG25160420240099716 16/04/2024 Srinivasu 0205033WL008535 Srinivasu 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573321 Mr GANGA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
233 Undi AP-05-033-008-009/3302300510
(PAMULAPARRU) 		0205033000NRG25160420240099717 16/04/2024 Gandikota Ratna Kumari 0205033WL008535 Gandikota Ratna Kumari 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572986 GANDIKOTA RATNAKUMAR BANK OF BARODA(606985)
234 Undi AP-05-033-008-009/3302300518
(PAMULAPARRU) 		0205033000NRG25160420240099718 16/04/2024 IBBA DURGAMMA 0205033WL008535 IBBA DURGAMMA 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376572990 IBBA DURGAMMA BANK OF BARODA(606985)
235 Undi AP-05-033-008-009/3302300521
(PAMULAPARRU) 		0205033000NRG25160420240082608 16/04/2024 KATARI SRAVANI 0205033WL007600 KATARI SRAVANI 00045 BARB0VJKOMU 1359 1359 Processed 29/04/2024 3376573008 KATARI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Undi AP-05-033-008-009/3302300523
(PAMULAPARRU) 		0205033000NRG25160420240099720 16/04/2024 SANAGANA DURGA BHAVANI 0205033WL008535 SANAGANA DURGA BHAVANI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573060 SANAGANA DURGABHAVAN BANK OF BARODA(606985)
237 Undi AP-05-033-008-009/3302300525
(PAMULAPARRU) 		0205033000NRG25160420240099721 16/04/2024 DRONADRI BHAVANI 0205033WL008535 DRONADRI BHAVANI 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573063 DRONADRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Undi AP-05-033-008-009/77667
(PAMULAPARRU) 		0205033000NRG25160420240099722 16/04/2024 K Sujatha 0205033WL008535 K Sujatha 00045 BARB0VJKOMU 1376 1376 Processed 29/04/2024 3376573041 KANDRU SUNITHA BANK OF BARODA(606985)
SubTotal 284908 284908
239 Undi AP-05-033-011-012/010492
(KALISIPUDI) 		0205033000NRG25160420240079951 16/04/2024 divya 0205033WL007483 divya 00078 CNRB0002775 1723 1723 Processed 29/04/2024 3376573529 POLAMURI DIVYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1723 1723
240 Undi AP-05-033-001-001/10557
(KALIGOTLA) 		0205033000NRG25160420240099868 16/04/2024 Bandreddi sairajesh kumar 0205033WL008537 Bandreddi sairajesh kumar 00078 CNRB0006083 1376 1376 Processed 29/04/2024 3376573526 MR BANDREDDI SAI RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1376 1376
241 Undi AP-05-033-011-012/010497
(KALISIPUDI) 		0205033000NRG25160420240079953 16/04/2024 Ramanjaneyulu 0205033WL007483 Ramanjaneyulu 00078 CNRB0008481 1723 1723 Processed 29/04/2024 3376573579 TANINKI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1723 1723
242 Undi AP-05-033-008-009/010016
(PAMULAPARRU) 		0205033000NRG25160420240082533 16/04/2024 Srinivas 0205033WL007600 Srinivas 00089 CBIN0280826 1087 1087 Processed 29/04/2024 3376573295 Mr GUDALA SRINIVAS CENTRAL BANK OF INDIA(607115)
243 Undi AP-05-033-008-009/010283
(PAMULAPARRU) 		0205033000NRG25160420240082583 16/04/2024 Anjaneyulu 0205033WL007600 Anjaneyulu 00089 CBIN0280826 1087 1087 Processed 29/04/2024 3376573262 IBBA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2174 2174
244 Undi AP-05-033-011-012/010253
(KALISIPUDI) 		0205033000NRG25160420240079920 16/04/2024 ramakrishna 0205033WL007483 ramakrishna 00227 KVBL0004849 1723 1723 Processed 29/04/2024 3376573347 KONDAVEETI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Undi AP-05-033-011-012/010340
(KALISIPUDI) 		0205033000NRG25160420240079933 16/04/2024 Ravi 0205033WL007483 Ravi 00227 KVBL0004849 574 574 Processed 29/04/2024 3376573563 MATTE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2297 2297
246 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG25160420240081918 16/04/2024 Shalem 0205033WL007594 Shalem 00415 SBIN0000818 1341 1341 Processed 29/04/2024 3376573393 SIDDABATTULA SALEM STATE BANK OF INDIA(508548)
247 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG25160420240081920 16/04/2024 Mohana rao 0205033WL007594 Mohana rao 00415 SBIN0000818 1341 1341 Processed 29/04/2024 3376573395 Mr BANDI MOHANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG25160420240081921 16/04/2024 Sudha 0205033WL007594 Sudha 00415 SBIN0000818 1341 1341 Processed 29/04/2024 3376573516 MR SUDHA BANDI STATE BANK OF INDIA(508548)
249 Undi AP-05-033-008-009/010160
(PAMULAPARRU) 		0205033000NRG25160420240099669 16/04/2024 Peddintlu 0205033WL008535 Peddintlu 00415 SBIN0000818 1100 1100 Processed 29/04/2024 3376573492 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5123 5123
250 Undi AP-05-033-008-009/010354
(PAMULAPARRU) 		0205033000NRG25160420240099709 16/04/2024 Bujji babu 0205033WL008535 Bujji babu 00415 SBIN0000860 1376 1376 Processed 29/04/2024 3376573313 MR SODADASU BOJJI BABU STATE BANK OF INDIA(508548)
SubTotal 1376 1376
251 Undi AP-05-033-011-012/010180
(KALISIPUDI) 		0205033000NRG25160420240079905 16/04/2024 Ramanjaneyulu 0205033WL007483 Ramanjaneyulu 00415 SBIN0001440 1723 1723 Processed 29/04/2024 3376573441 MR MANNE RAMANJANEYULU STATE BANK OF INDIA(508548)
252 Undi AP-05-033-011-012/010265
(KALISIPUDI) 		0205033000NRG25160420240079926 16/04/2024 Sharada 0205033WL007483 Sharada 00415 SBIN0001440 1723 1723 Processed 29/04/2024 3376573249 KAVURU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Undi AP-05-033-011-012/40243
(KALISIPUDI) 		0205033000NRG25160420240079971 16/04/2024 J Sirisha 0205033WL007483 J Sirisha 00415 SBIN0001440 1723 1723 Processed 29/04/2024 3376573519 MRS JAMA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 5169 5169
254 Undi AP-05-033-001-001/010008
(KALIGOTLA) 		0205033000NRG25160420240099811 16/04/2024 KARUNA KUMARI NETHALA 0205033WL008537 KARUNA KUMARI NETHALA 00415 SBIN0002718 1376 1376 Processed 29/04/2024 3376573535 MRS NETHALA KARUNA KUMARI STATE BANK OF INDIA(508548)
255 Undi AP-05-033-001-001/010058
(KALIGOTLA) 		0205033000NRG25160420240099824 16/04/2024 George 0205033WL008537 George 00415 SBIN0002718 1376 1376 Processed 29/04/2024 3376573323 KONDABATHULA JARJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Undi AP-05-033-001-001/010178
(KALIGOTLA) 		0205033000NRG25160420240099543 16/04/2024 Varalakshmi 0205033WL008516 Varalakshmi 00415 SBIN0002718 1375 1375 Processed 29/04/2024 3376573413 MRS VARA LAKSHMI SIRAVARAPU STATE BANK OF INDIA(508548)
257 Undi AP-05-033-001-001/010182
(KALIGOTLA) 		0205033000NRG25160420240099546 16/04/2024 Mahankalamma 0205033WL008516 Mahankalamma 00415 SBIN0002718 275 275 Processed 29/04/2024 3376573415 MRS MAHAMKALLAMMA THUTHURA STATE BANK OF INDIA(508548)
258 Undi AP-05-033-001-001/010217
(KALIGOTLA) 		0205033000NRG25160420240099563 16/04/2024 Sanyasamma 0205033WL008516 Sanyasamma 00415 SBIN0002718 1375 1375 Processed 29/04/2024 3376573434 KONDRU SANYASAMMA BANK OF BARODA(606985)
259 Undi AP-05-033-001-001/010221
(KALIGOTLA) 		0205033000NRG25160420240099566 16/04/2024 Mahankali 0205033WL008516 Mahankali 00415 SBIN0002718 825 825 Processed 29/04/2024 3376573456 Mrs MAHANKALLI PUDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
260 Undi AP-05-033-001-001/010231
(KALIGOTLA) 		0205033000NRG25160420240099571 16/04/2024 Lakshmi 0205033WL008516 Lakshmi 00415 SBIN0002718 1375 1375 Processed 29/04/2024 3376573501 MRS LAKSHMI KARRI STATE BANK OF INDIA(508548)
261 Undi AP-05-033-001-001/010303
(KALIGOTLA) 		0205033000NRG25160420240099586 16/04/2024 Srinivasu 0205033WL008516 Srinivasu 00415 SBIN0002718 550 550 Processed 29/04/2024 3376573450 SRINIVASU GEDALA STATE BANK OF INDIA(508548)
262 Undi AP-05-033-001-001/010384
(KALIGOTLA) 		0205033000NRG25160420240099851 16/04/2024 Arjayya 0205033WL008537 Arjayya 00415 SBIN0002718 1376 1376 Processed 29/04/2024 3376573345 MR ARJAYYA SODADASI STATE BANK OF INDIA(508548)
263 Undi AP-05-033-001-001/010432
(KALIGOTLA) 		0205033000NRG25160420240099600 16/04/2024 RANGAMMA 0205033WL008516 RANGAMMA 00415 SBIN0002718 1100 1100 Processed 29/04/2024 3376573416 SAPPA RANGAMMA BANK OF BARODA(606985)
264 Undi AP-05-033-001-001/10513
(KALIGOTLA) 		0205033000NRG25160420240099861 16/04/2024 Madireddi Durga Bhavani 0205033WL008537 Madireddi Durga Bhavani 00415 SBIN0002718 1376 1376 Processed 29/04/2024 3376573525 MISS MADIREDDY DURGA BHAVANI STATE BANK OF INDIA(508548)
265 Undi AP-05-033-002-002/010056
(AREDU) 		0205033000NRG25160420240100034 16/04/2024 Sundararao 0205033WL008554 Sundararao 00415 SBIN0002718 1359 1359 Processed 29/04/2024 3376573356 CHILLA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG25160420240100036 16/04/2024 Mohanrao 0205033WL008554 Mohanrao 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573497 KATIKITALA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25160420240100041 16/04/2024 Kumaari 0205033WL008554 Kumaari 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573366 MEDIDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25160420240100043 16/04/2024 Kishor 0205033WL008554 Kishor 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573402 MR DANAM KISHORE STATE BANK OF INDIA(508548)
269 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25160420240100044 16/04/2024 Sujaata 0205033WL008554 Sujaata 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573364 DANAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Undi AP-05-033-002-002/010070
(AREDU) 		0205033000NRG25160420240100045 16/04/2024 Eljibet Raani 0205033WL008554 Eljibet Raani 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573255 POLUMATLA ELIZABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Undi AP-05-033-002-002/010071
(AREDU) 		0205033000NRG25160420240100046 16/04/2024 Anasooya 0205033WL008554 Anasooya 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573252 PRATTIPATI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Undi AP-05-033-002-002/010072
(AREDU) 		0205033000NRG25160420240100047 16/04/2024 Chandramma 0205033WL008554 Chandramma 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573253 KOMMARAVALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Undi AP-05-033-002-002/010080
(AREDU) 		0205033000NRG25160420240100048 16/04/2024 Krupaanandam 0205033WL008554 Krupaanandam 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573506 DOLLA KRUPADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Undi AP-05-033-002-002/010084
(AREDU) 		0205033000NRG25160420240100049 16/04/2024 Sampatarao 0205033WL008554 Sampatarao 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573363 UBA SAMPATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Undi AP-05-033-002-002/010086
(AREDU) 		0205033000NRG25160420240100051 16/04/2024 Chittibaabu 0205033WL008554 Chittibaabu 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573362 UBA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Undi AP-05-033-002-002/010110
(AREDU) 		0205033000NRG25160420240100052 16/04/2024 Vajramma 0205033WL008554 Vajramma 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573254 DANAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Undi AP-05-033-002-002/010147
(AREDU) 		0205033000NRG25160420240100055 16/04/2024 Siromani 0205033WL008554 Siromani 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573273 PITTA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Undi AP-05-033-002-002/010150
(AREDU) 		0205033000NRG25160420240100056 16/04/2024 Premaavati 0205033WL008554 Premaavati 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573566 MRS BATTULA PREMAVATHI STATE BANK OF INDIA(508548)
279 Undi AP-05-033-002-002/010151
(AREDU) 		0205033000NRG25160420240100057 16/04/2024 Raamudu 0205033WL008554 Raamudu 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573396 BATTULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25160420240100059 16/04/2024 Chitti Mariya 0205033WL008554 Chitti Mariya 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573272 BATTULA CHITTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25160420240100058 16/04/2024 Gandayya 0205033WL008554 Gandayya 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573505 BATTULA GANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Undi AP-05-033-002-002/010157
(AREDU) 		0205033000NRG25160420240100064 16/04/2024 Vijay Kumaar 0205033WL008554 Vijay Kumaar 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573361 THOTA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Undi AP-05-033-002-002/010158
(AREDU) 		0205033000NRG25160420240100065 16/04/2024 Emeliya 0205033WL008554 Emeliya 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573394 MRS EMELAYYA THOTA STATE BANK OF INDIA(508548)
284 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25160420240100068 16/04/2024 Esupaadam 0205033WL008554 Esupaadam 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573531 THOTA YESUPADAM STATE BANK OF INDIA(508548)
285 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25160420240100069 16/04/2024 Prasanthi kumari 0205033WL008554 Prasanthi kumari 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573534 THOTA PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25160420240100071 16/04/2024 Jayamma 0205033WL008554 Jayamma 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573404 KATIKITALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG25160420240100072 16/04/2024 Jemss 0205033WL008554 Jemss 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573360 THOTA JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
288 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25160420240100075 16/04/2024 Lalitabaayi 0205033WL008554 Lalitabaayi 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573403 GEDDAM LALITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25160420240100077 16/04/2024 Kumari 0205033WL008554 Kumari 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573442 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Undi AP-05-033-002-002/010258
(AREDU) 		0205033000NRG25160420240100081 16/04/2024 SUHASINI 0205033WL008554 SUHASINI 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573267 BONDADA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Undi AP-05-033-002-002/010259
(AREDU) 		0205033000NRG25160420240100082 16/04/2024 Usha 0205033WL008554 Usha 00415 SBIN0002718 815 815 Processed 29/04/2024 3376573397 BANDA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Undi AP-05-033-002-002/010262
(AREDU) 		0205033000NRG25160420240100083 16/04/2024 Chittemma 0205033WL008554 Chittemma 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573246 ALAMURI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Undi AP-05-033-002-002/2815602552
(AREDU) 		0205033000NRG25160420240100088 16/04/2024 KATAM MARIYAMMA 0205033WL008554 KATAM MARIYAMMA 00415 SBIN0002718 1631 1631 Processed 29/04/2024 3376573533 MRS KATAM MARIYAMMA STATE BANK OF INDIA(508548)
294 Undi AP-05-033-006-007/010003
(UPPULURU) 		0205033000NRG25160420240100564 16/04/2024 Jems 0205033WL008575 Jems 00415 SBIN0002718 1357 1357 Processed 29/04/2024 3376573405 MR JAMES MORA STATE BANK OF INDIA(508548)
295 Undi AP-05-033-006-007/010014
(UPPULURU) 		0205033000NRG25160420240100260 16/04/2024 Syam Babu 0205033WL008571 Syam Babu 00415 SBIN0002718 270 270 Processed 29/04/2024 3376573545 MR DEVABARKINA SYAMBABU STATE BANK OF INDIA(508548)
296 Undi AP-05-033-006-007/010156
(UPPULURU) 		0205033000NRG25160420240100572 16/04/2024 Yehaan 0205033WL008575 Yehaan 00415 SBIN0002718 1629 1629 Processed 29/04/2024 3376573444 MR YOHANU DEVABARKI STATE BANK OF INDIA(508548)
297 Undi AP-05-033-006-007/010158
(UPPULURU) 		0205033000NRG25160420240100269 16/04/2024 Anandarao 0205033WL008571 Anandarao 00415 SBIN0002718 1621 1621 Processed 29/04/2024 3376573367 MR NAREDLA ANANDA RAO STATE BANK OF INDIA(508548)
298 Undi AP-05-033-006-007/010180
(UPPULURU) 		0205033000NRG25160420240100575 16/04/2024 Agasteen 0205033WL008575 Agasteen 00415 SBIN0002718 1357 1357 Processed 29/04/2024 3376573357 VARASALA AGESTIN BANK OF BARODA(606985)
299 Undi AP-05-033-006-007/010225
(UPPULURU) 		0205033000NRG25160420240100275 16/04/2024 Satyanarayana 0205033WL008571 Satyanarayana 00415 SBIN0002718 1081 1081 Processed 29/04/2024 3376573482 VANUMULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Undi AP-05-033-006-007/010426
(UPPULURU) 		0205033000NRG25160420240100582 16/04/2024 Samsonu 0205033WL008575 Samsonu 00415 SBIN0002718 1357 1357 Processed 29/04/2024 3376573466 MATTI SAMSONU BANK OF BARODA(606985)
301 Undi AP-05-033-006-007/010520
(UPPULURU) 		0205033000NRG25160420240100310 16/04/2024 Issaku 0205033WL008571 Issaku 00415 SBIN0002718 1351 1351 Processed 29/04/2024 3376573365 GUTLA ISSAK BANK OF BARODA(606985)
302 Undi AP-05-033-006-007/010572
(UPPULURU) 		0205033000NRG25160420240100311 16/04/2024 Narasimhulu 0205033WL008571 Narasimhulu 00415 SBIN0002718 1081 1081 Processed 29/04/2024 3376573481 GEDI NARASHIMHA MURTI STATE BANK OF INDIA(508548)
303 Undi AP-05-033-006-007/010729
(UPPULURU) 		0205033000NRG25160420240100324 16/04/2024 Surya Prakash Rao 0205033WL008571 Surya Prakash Rao 00415 SBIN0002718 1081 1081 Processed 29/04/2024 3376573468 YERRA S PRAKASA RAO STATE BANK OF INDIA(508548)
SubTotal 70775 70775
304 Undi AP-05-033-001-001/010027
(KALIGOTLA) 		0205033000NRG25160420240099816 16/04/2024 Vaidhuryamma 0205033WL008537 Vaidhuryamma 00415 SBIN0002784 1376 1376 Processed 29/04/2024 3376573324 NETALA VAIDURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1376 1376
305 Undi AP-05-033-004-005/040053
(UNUDURRU) 		0205033000NRG25160420240081911 16/04/2024 Devadasu 0205033WL007594 Devadasu 00415 SBIN0012667 1341 1341 Processed 29/04/2024 3376573274 MR VAJRAPU DEVA DASU STATE BANK OF INDIA(508548)
SubTotal 1341 1341
306 Undi AP-05-033-004-005/010098
(UNUDURRU) 		0205033000NRG25160420240081860 16/04/2024 Jayamma 0205033WL007594 Jayamma 00415 SBIN0012723 1341 1341 Processed 29/04/2024 3376573266 PONUKUMATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1341 1341
307 Undi AP-05-033-001-001/010064
(KALIGOTLA) 		0205033000NRG25160420240099826 16/04/2024 Chandramani 0205033WL008537 Chandramani 00415 SBIN0014166 1376 1376 Processed 29/04/2024 3376573344 YALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Undi AP-05-033-001-001/010083
(KALIGOTLA) 		0205033000NRG25160420240099828 16/04/2024 Avvamma 0205033WL008537 Avvamma 00415 SBIN0014166 1101 1101 Processed 29/04/2024 3376573507 BHUPATHI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Undi AP-05-033-001-001/010184
(KALIGOTLA) 		0205033000NRG25160420240099547 16/04/2024 Anjilakshmi 0205033WL008516 Anjilakshmi 00415 SBIN0014166 1375 1375 Processed 29/04/2024 3376573414 TOTTARA ANJI LAKSHM BANK OF BARODA(606985)
310 Undi AP-05-033-001-001/010425
(KALIGOTLA) 		0205033000NRG25160420240099597 16/04/2024 Kumari 0205033WL008516 Kumari 00415 SBIN0014166 1100 1100 Processed 29/04/2024 3376573549 KOLLI KUMARI BANK OF BARODA(606985)
311 Undi AP-05-033-001-001/010429
(KALIGOTLA) 		0205033000NRG25160420240099598 16/04/2024 Yandrapu Nagamani 0205033WL008516 Yandrapu Nagamani 00415 SBIN0014166 1375 1375 Processed 29/04/2024 3376573559 YANDRAPU NAGAMANI BANK OF BARODA(606985)
312 Undi AP-05-033-001-001/10561
(KALIGOTLA) 		0205033000NRG25160420240099617 16/04/2024 Kurmani Chinnamma 0205033WL008516 Kurmani Chinnamma 00415 SBIN0014166 1375 1375 Processed 29/04/2024 3376573508 KURMANI CHINNAMMA BANK OF BARODA(606985)
313 Undi AP-05-033-002-002/010056
(AREDU) 		0205033000NRG25160420240100035 16/04/2024 Priyanka 0205033WL008554 Priyanka 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573503 CHILLA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG25160420240100060 16/04/2024 MANDA SUBBARAO 0205033WL008554 MANDA SUBBARAO 00415 SBIN0014166 1631 1631 Processed 29/04/2024 3376573359 MANDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG25160420240100061 16/04/2024 Mariyamma 0205033WL008554 Mariyamma 00415 SBIN0014166 1631 1631 Processed 29/04/2024 3376573368 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Undi AP-05-033-002-002/010167
(AREDU) 		0205033000NRG25160420240100067 16/04/2024 Sujatha 0205033WL008554 Sujatha 00415 SBIN0014166 1631 1631 Processed 29/04/2024 3376573504 INTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Undi AP-05-033-006-007/010140
(UPPULURU) 		0205033000NRG25160420240100268 16/04/2024 Raamadaasu 0205033WL008571 Raamadaasu 00415 SBIN0014166 1351 1351 Processed 29/04/2024 3376573244 MR RAMADASU MAKA STATE BANK OF INDIA(508548)
318 Undi AP-05-033-006-007/010155
(UPPULURU) 		0205033000NRG25160420240100571 16/04/2024 Jhansi Raani 0205033WL008575 Jhansi Raani 00415 SBIN0014166 1629 1629 Processed 29/04/2024 3376573401 GOPE JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Undi AP-05-033-006-007/010155
(UPPULURU) 		0205033000NRG25160420240100570 16/04/2024 Manoranjan 0205033WL008575 Manoranjan 00415 SBIN0014166 543 543 Processed 29/04/2024 3376573499 MR MANORANJAN GOPE STATE BANK OF INDIA(508548)
320 Undi AP-05-033-006-007/010164
(UPPULURU) 		0205033000NRG25160420240100573 16/04/2024 Sundarrao 0205033WL008575 Sundarrao 00415 SBIN0014166 1629 1629 Processed 29/04/2024 3376573358 MR TALLURI SUNDARA RAO STATE BANK OF INDIA(508548)
321 Undi AP-05-033-006-007/010184
(UPPULURU) 		0205033000NRG25160420240100274 16/04/2024 Ramalakshmi 0205033WL008571 Ramalakshmi 00415 SBIN0014166 1621 1621 Processed 29/04/2024 3376573483 MAMIDISETTY RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Undi AP-05-033-006-007/010259
(UPPULURU) 		0205033000NRG25160420240100281 16/04/2024 Venkanna 0205033WL008571 Venkanna 00415 SBIN0014166 1351 1351 Processed 29/04/2024 3376573469 MAMIDISETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Undi AP-05-033-006-007/010587
(UPPULURU) 		0205033000NRG25160420240100315 16/04/2024 Devi Durga 0205033WL008571 Devi Durga 00415 SBIN0014166 811 811 Processed 29/04/2024 3376573486 BUTTALA DEVI DURGA BANK OF BARODA(606985)
324 Undi AP-05-033-008-009/010005
(PAMULAPARRU) 		0205033000NRG25160420240082531 16/04/2024 Bujjamma 0205033WL007600 Bujjamma 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573283 GANDIKOTA BUJJAMMA BANK OF BARODA(606985)
325 Undi AP-05-033-008-009/010059
(PAMULAPARRU) 		0205033000NRG25160420240082544 16/04/2024 Naganjaneyulu 0205033WL007600 Naganjaneyulu 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573281 URADALLA NAGANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Undi AP-05-033-008-009/010086
(PAMULAPARRU) 		0205033000NRG25160420240099654 16/04/2024 Ratnakumari 0205033WL008535 Ratnakumari 00415 SBIN0014166 1376 1376 Processed 29/04/2024 3376573240 GANDIKOTA RATNA KUMA BANK OF BARODA(606985)
327 Undi AP-05-033-008-009/010153
(PAMULAPARRU) 		0205033000NRG25160420240082553 16/04/2024 Paralu 0205033WL007600 Paralu 00415 SBIN0014166 544 544 Processed 29/04/2024 3376573479 GANDIKOTA PARALU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Undi AP-05-033-008-009/010162
(PAMULAPARRU) 		0205033000NRG25160420240099671 16/04/2024 Ratna Kumari 0205033WL008535 Ratna Kumari 00415 SBIN0014166 1100 1100 Processed 29/04/2024 3376573256 ANIPE RATNA KUMARI BANK OF BARODA(606985)
329 Undi AP-05-033-008-009/010163
(PAMULAPARRU) 		0205033000NRG25160420240099673 16/04/2024 lakshmi 0205033WL008535 lakshmi 00415 SBIN0014166 1376 1376 Processed 29/04/2024 3376573318 CHINNUBOINA LAKSHMI BANK OF BARODA(606985)
330 Undi AP-05-033-008-009/010186
(PAMULAPARRU) 		0205033000NRG25160420240082562 16/04/2024 Musalamma 0205033WL007600 Musalamma 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573260 MRS KATARI MUSALAMMA STATE BANK OF INDIA(508548)
331 Undi AP-05-033-008-009/010186
(PAMULAPARRU) 		0205033000NRG25160420240082561 16/04/2024 Satyanarayana 0205033WL007600 Satyanarayana 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573261 MR SATYANARAYANA KATARI STATE BANK OF INDIA(508548)
332 Undi AP-05-033-008-009/010198
(PAMULAPARRU) 		0205033000NRG25160420240099681 16/04/2024 Danamma 0205033WL008535 Danamma 00415 SBIN0014166 825 825 Processed 29/04/2024 3376573275 UBA DHANAMMA BANK OF BARODA(606985)
333 Undi AP-05-033-008-009/010207
(PAMULAPARRU) 		0205033000NRG25160420240082571 16/04/2024 Esubabu 0205033WL007600 Esubabu 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573258 GANDIKOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Undi AP-05-033-008-009/010228
(PAMULAPARRU) 		0205033000NRG25160420240099689 16/04/2024 Prasad 0205033WL008535 Prasad 00415 SBIN0014166 550 550 Processed 29/04/2024 3376573276 DARSI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
335 Undi AP-05-033-008-009/010229
(PAMULAPARRU) 		0205033000NRG25160420240082575 16/04/2024 Jeevaratnam 0205033WL007600 Jeevaratnam 00415 SBIN0014166 1359 1359 Processed 29/04/2024 3376573280 MR JEEVARATNAM DARSI STATE BANK OF INDIA(508548)
336 Undi AP-05-033-008-009/010239
(PAMULAPARRU) 		0205033000NRG25160420240082579 16/04/2024 Bhanu Lata 0205033WL007600 Bhanu Lata 00415 SBIN0014166 544 544 Processed 29/04/2024 3376573259 MRS BHANULATHA GAJJELA STATE BANK OF INDIA(508548)
337 Undi AP-05-033-008-009/010351
(PAMULAPARRU) 		0205033000NRG25160420240082595 16/04/2024 Subrahmanyeswara rao 0205033WL007600 Subrahmanyeswara rao 00415 SBIN0014166 1087 1087 Processed 29/04/2024 3376573514 MR SUBRAMANYESWARA RAO RAMAGANI LTI STATE BANK OF INDIA(508548)
338 Undi AP-05-033-008-009/3302300520
(PAMULAPARRU) 		0205033000NRG25160420240099719 16/04/2024 SUBBA RAO BONAM 0205033WL008535 SUBBA RAO BONAM 00415 SBIN0014166 1376 1376 Processed 29/04/2024 3376573523 BONAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Undi AP-05-033-011-012/010085
(KALISIPUDI) 		0205033000NRG25160420240079884 16/04/2024 DURGAPRASAD 0205033WL007483 DURGAPRASAD 00415 SBIN0014166 1723 1723 Processed 29/04/2024 3376573291 Mr PADAMATA DURGAPRASAD INDIAN BANK(607105)
340 Undi AP-05-033-011-012/010090
(KALISIPUDI) 		0205033000NRG25160420240079886 16/04/2024 Satish 0205033WL007483 Satish 00415 SBIN0014166 1149 1149 Processed 29/04/2024 3376573580 MANDAPATI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Undi AP-05-033-011-012/010173
(KALISIPUDI) 		0205033000NRG25160420240079900 16/04/2024 VENU 0205033WL007483 VENU 00415 SBIN0014166 862 862 Processed 29/04/2024 3376573581 MR VENU KOKKIRA STATE BANK OF INDIA(508548)
342 Undi AP-05-033-011-012/010175
(KALISIPUDI) 		0205033000NRG25160420240079904 16/04/2024 Raghu 0205033WL007483 Raghu 00415 SBIN0014166 1149 1149 Processed 29/04/2024 3376573582 SAKILE RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Undi AP-05-033-011-012/010227
(KALISIPUDI) 		0205033000NRG25160420240079915 16/04/2024 Sarojani 0205033WL007483 Sarojani 00415 SBIN0014166 1723 1723 Processed 29/04/2024 3376573346 MANDAPATI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Undi AP-05-033-011-012/010243
(KALISIPUDI) 		0205033000NRG25160420240079918 16/04/2024 lakshmi chinaree 0205033WL007483 lakshmi chinaree 00415 SBIN0014166 1723 1723 Processed 29/04/2024 3376573251 MANDAPATI LAKSHMI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Undi AP-05-033-011-012/010266
(KALISIPUDI) 		0205033000NRG25160420240079928 16/04/2024 Naga Ratnam Raju 0205033WL007483 Naga Ratnam Raju 00415 SBIN0014166 1149 1149 Processed 29/04/2024 3376573312 RAMAKURI NAGARATHNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Undi AP-05-033-011-012/010388
(KALISIPUDI) 		0205033000NRG25160420240079936 16/04/2024 VENKATA ANIL KUMAR 0205033WL007483 VENKATA ANIL KUMAR 00415 SBIN0014166 1723 1723 Processed 29/04/2024 3376573250 POTHURAJU VENKATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Undi AP-05-033-011-012/237
(KALISIPUDI) 		0205033000NRG25160420240079956 16/04/2024 manne durga bhavani 0205033WL007483 manne durga bhavani 00415 SBIN0014166 1723 1723 Processed 29/04/2024 3376573518 MANNE DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Undi AP-05-033-016-017/010033
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100106 16/04/2024 Veeraraaghavulu 0205033WL008556 Veeraraaghavulu 00415 SBIN0014166 288 288 Processed 29/04/2024 3376573388 PETA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Undi AP-05-033-016-017/010035
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100107 16/04/2024 Hari 0205033WL008556 Hari 00415 SBIN0014166 575 575 Processed 29/04/2024 3376573390 GANDETI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Undi AP-05-033-016-017/010044
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100109 16/04/2024 Jogaaraavu 0205033WL008556 Jogaaraavu 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573467 MR JOGA RAO TURADA STATE BANK OF INDIA(508548)
351 Undi AP-05-033-016-017/010215
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100116 16/04/2024 Lakshmi 0205033WL008556 Lakshmi 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573460 MUNUKOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Undi AP-05-033-016-017/010520
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100120 16/04/2024 Nageswararao 0205033WL008556 Nageswararao 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573392 LOKARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Undi AP-05-033-016-017/010545
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100121 16/04/2024 Musalayya Reddy 0205033WL008556 Musalayya Reddy 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573389 CHIGURUPALLI MUSALAYYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Undi AP-05-033-016-017/010574
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100123 16/04/2024 Satyanarayana 0205033WL008556 Satyanarayana 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573447 SAVU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Undi AP-05-033-016-017/010674
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100125 16/04/2024 L.V.V.BALASUBRAMANYAM 0205033WL008556 L.V.V.BALASUBRAMANYAM 00415 SBIN0014166 2013 2013 Processed 29/04/2024 3376573391 MR VEERAVENKATA BALASUBRAMANYAM LANKA STATE BANK OF INDIA(508548)
SubTotal 65686 65686
356 Undi AP-05-033-011-012/010455
(KALISIPUDI) 		0205033000NRG25160420240079945 16/04/2024 Poulu 0205033WL007483 Poulu 00415 SBIN0020787 1723 1723 Processed 29/04/2024 3376573370 POLAMURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1723 1723
357 Undi AP-05-033-001-001/010054
(KALIGOTLA) 		0205033000NRG25160420240099821 16/04/2024 SODISETTI ARUNAKUMARI 0205033WL008537 SODISETTI ARUNAKUMARI 00415 SBIN0021236 1376 1376 Processed 29/04/2024 3376573557 SODISETTI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Undi AP-05-033-001-001/010189
(KALIGOTLA) 		0205033000NRG25160420240099552 16/04/2024 Lakshmi 0205033WL008516 Lakshmi 00415 SBIN0021236 825 825 Processed 29/04/2024 3376573419 MRS LAKSHMI PECCHETI STATE BANK OF INDIA(508548)
359 Undi AP-05-033-001-001/010191
(KALIGOTLA) 		0205033000NRG25160420240099553 16/04/2024 Mutyaalu 0205033WL008516 Mutyaalu 00415 SBIN0021236 825 825 Processed 29/04/2024 3376573536 MRS MUTHYALAMMA SARIPALLI STATE BANK OF INDIA(508548)
360 Undi AP-05-033-001-001/010232
(KALIGOTLA) 		0205033000NRG25160420240099572 16/04/2024 Nagamani 0205033WL008516 Nagamani 00415 SBIN0021236 1375 1375 Processed 29/04/2024 3376573417 MRS NAGA MANI PAIDI STATE BANK OF INDIA(508548)
361 Undi AP-05-033-001-001/010280
(KALIGOTLA) 		0205033000NRG25160420240099581 16/04/2024 Suryanarayana 0205033WL008516 Suryanarayana 00415 SBIN0021236 1375 1375 Rejected 29/04/2024 3376573550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Undi AP-05-033-001-001/010281
(KALIGOTLA) 		0205033000NRG25160420240099582 16/04/2024 Mani 0205033WL008516 Mani 00415 SBIN0021236 825 825 Processed 29/04/2024 3376573569 MRS TAMMINENI MANAMMA STATE BANK OF INDIA(508548)
363 Undi AP-05-033-001-001/010496
(KALIGOTLA) 		0205033000NRG25160420240099610 16/04/2024 PARA LAKSHMI 0205033WL008516 PARA LAKSHMI 00415 SBIN0021236 1100 1100 Processed 29/04/2024 3376573418 PECHETTI PARA LAKSHM BANK OF BARODA(606985)
364 Undi AP-05-033-001-001/10520
(KALIGOTLA) 		0205033000NRG25160420240099862 16/04/2024 KATIKA SALOMI 0205033WL008537 KATIKA SALOMI 00415 SBIN0021236 1376 1376 Processed 29/04/2024 3376573524 KATIKI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Undi AP-05-033-001-001/10524
(KALIGOTLA) 		0205033000NRG25160420240099863 16/04/2024 Namgedda Joythi 0205033WL008537 Namgedda Joythi 00415 SBIN0021236 1376 1376 Processed 29/04/2024 3376573537 NAMGEDDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG25160420240100037 16/04/2024 Raanamma 0205033WL008554 Raanamma 00415 SBIN0021236 1631 1631 Processed 29/04/2024 3376573371 KATIKITALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG25160420240100066 16/04/2024 Karnelu 0205033WL008554 Karnelu 00415 SBIN0021236 1631 1631 Processed 29/04/2024 3376573372 THOTA KARNELU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25160420240100070 16/04/2024 Esuratnam 0205033WL008554 Esuratnam 00415 SBIN0021236 1631 1631 Processed 29/04/2024 3376573406 KATIKITALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG25160420240100073 16/04/2024 Kumari 0205033WL008554 Kumari 00415 SBIN0021236 1631 1631 Processed 29/04/2024 3376573373 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Undi AP-05-033-002-002/010277
(AREDU) 		0205033000NRG25160420240100086 16/04/2024 Siromani 0205033WL008554 Siromani 00415 SBIN0021236 815 815 Processed 29/04/2024 3376573269 SIDDABATTULA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Undi AP-05-033-002-002/2815602547
(AREDU) 		0205033000NRG25160420240100087 16/04/2024 AKKAMMA MANDA 0205033WL008554 AKKAMMA MANDA 00415 SBIN0021236 544 544 Processed 29/04/2024 3376573515 MANDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18336 18336
372 Undi AP-05-033-001-001/010018
(KALIGOTLA) 		0205033000NRG25160420240099814 16/04/2024 Martamma 0205033WL008537 Martamma 00415 SBIN0021289 1101 1101 Processed 29/04/2024 3376573381 KATIKI CHINA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Undi AP-05-033-001-001/010045
(KALIGOTLA) 		0205033000NRG25160420240099818 16/04/2024 Manamma 0205033WL008537 Manamma 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573326 MATE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Undi AP-05-033-001-001/010051
(KALIGOTLA) 		0205033000NRG25160420240099820 16/04/2024 Dundi Ramuiamma 0205033WL008537 Dundi Ramuiamma 00415 SBIN0021289 275 275 Processed 29/04/2024 3376573349 MRS RAMULAMMA DUNDI STATE BANK OF INDIA(508548)
375 Undi AP-05-033-001-001/010058
(KALIGOTLA) 		0205033000NRG25160420240099825 16/04/2024 Saramma 0205033WL008537 Saramma 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573350 KONDABATHULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Undi AP-05-033-001-001/010071
(KALIGOTLA) 		0205033000NRG25160420240099827 16/04/2024 Siromani 0205033WL008537 Siromani 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573380 MUNDRI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Undi AP-05-033-001-001/010086
(KALIGOTLA) 		0205033000NRG25160420240099831 16/04/2024 Suvarta 0205033WL008537 Suvarta 00415 SBIN0021289 550 550 Processed 29/04/2024 3376573325 MRS SUVARTHA PITHALA STATE BANK OF INDIA(508548)
378 Undi AP-05-033-001-001/010096
(KALIGOTLA) 		0205033000NRG25160420240099833 16/04/2024 Venkataratnam 0205033WL008537 Venkataratnam 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573376 MR VENKATA RATNAM GORRUMUTCHI STATE BANK OF INDIA(508548)
379 Undi AP-05-033-001-001/010100
(KALIGOTLA) 		0205033000NRG25160420240099836 16/04/2024 Lakshmikantam 0205033WL008537 Lakshmikantam 00415 SBIN0021289 1101 1101 Processed 29/04/2024 3376573379 BIRUDUGADDA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Undi AP-05-033-001-001/010101
(KALIGOTLA) 		0205033000NRG25160420240099837 16/04/2024 Ramulamma 0205033WL008537 Ramulamma 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573377 POLUKONDA RAMULAMMA BANK OF BARODA(606985)
381 Undi AP-05-033-001-001/010105
(KALIGOTLA) 		0205033000NRG25160420240099839 16/04/2024 Vijayababu 0205033WL008537 Vijayababu 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573430 MR VIJAYA BABU DASARI STATE BANK OF INDIA(508548)
382 Undi AP-05-033-001-001/010113
(KALIGOTLA) 		0205033000NRG25160420240099841 16/04/2024 Devadasu 0205033WL008537 Devadasu 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573327 BHUPATHI DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
383 Undi AP-05-033-001-001/010147
(KALIGOTLA) 		0205033000NRG25160420240099843 16/04/2024 Mani 0205033WL008537 Mani 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573382 MRS MANI POLUKONDA STATE BANK OF INDIA(508548)
384 Undi AP-05-033-001-001/010150
(KALIGOTLA) 		0205033000NRG25160420240099844 16/04/2024 James 0205033WL008537 James 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573421 MR JAMES GOLLAMANDALA STATE BANK OF INDIA(508548)
385 Undi AP-05-033-001-001/010156
(KALIGOTLA) 		0205033000NRG25160420240099531 16/04/2024 Akkamma 0205033WL008516 Akkamma 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573453 BALAGA AKKAMMA BANK OF BARODA(606985)
386 Undi AP-05-033-001-001/010161
(KALIGOTLA) 		0205033000NRG25160420240099533 16/04/2024 Lakshmanarao 0205033WL008516 Lakshmanarao 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573426 KARRI LAKSHMANARAO UNION BANK OF INDIA(508500)
387 Undi AP-05-033-001-001/010163
(KALIGOTLA) 		0205033000NRG25160420240099536 16/04/2024 Erramma 0205033WL008516 Erramma 00415 SBIN0021289 275 275 Processed 29/04/2024 3376573476 MRS ERRAMMA KASIREDDI STATE BANK OF INDIA(508548)
388 Undi AP-05-033-001-001/010166
(KALIGOTLA) 		0205033000NRG25160420240099537 16/04/2024 Mangamma 0205033WL008516 Mangamma 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573427 BONDALA MANGAMMA BANK OF BARODA(606985)
389 Undi AP-05-033-001-001/010175
(KALIGOTLA) 		0205033000NRG25160420240099541 16/04/2024 Annapurna 0205033WL008516 Annapurna 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573424 MRS ANNAPURNA CHIRAVARAPU STATE BANK OF INDIA(508548)
390 Undi AP-05-033-001-001/010186
(KALIGOTLA) 		0205033000NRG25160420240099548 16/04/2024 Ramalakshmi 0205033WL008516 Ramalakshmi 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573502 PECHETTI RAMALAKSHMI BANK OF BARODA(606985)
391 Undi AP-05-033-001-001/010196
(KALIGOTLA) 		0205033000NRG25160420240099554 16/04/2024 Vishalakshi 0205033WL008516 Vishalakshi 00415 SBIN0021289 550 550 Processed 29/04/2024 3376573478 MRS VIJAYA LAKSHMI TAMMINENI STATE BANK OF INDIA(508548)
392 Undi AP-05-033-001-001/010197
(KALIGOTLA) 		0205033000NRG25160420240099555 16/04/2024 Tulasamma 0205033WL008516 Tulasamma 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573454 BALAGA TULASAMMA BANK OF BARODA(606985)
393 Undi AP-05-033-001-001/010198
(KALIGOTLA) 		0205033000NRG25160420240099556 16/04/2024 Venkata Lakshmi 0205033WL008516 Venkata Lakshmi 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573477 MRS VENKATA LAKSHMI PUTCHALA STATE BANK OF INDIA(508548)
394 Undi AP-05-033-001-001/010202
(KALIGOTLA) 		0205033000NRG25160420240099558 16/04/2024 Lakshmi 0205033WL008516 Lakshmi 00415 SBIN0021289 550 550 Processed 29/04/2024 3376573423 KUNA LAKSHMI BANK OF BARODA(606985)
395 Undi AP-05-033-001-001/010208
(KALIGOTLA) 		0205033000NRG25160420240099559 16/04/2024 Ramanamma 0205033WL008516 Ramanamma 00415 SBIN0021289 275 275 Processed 29/04/2024 3376573465 RONGALA VENKATA RAMA BANK OF BARODA(606985)
396 Undi AP-05-033-001-001/010209
(KALIGOTLA) 		0205033000NRG25160420240099560 16/04/2024 Kumari 0205033WL008516 Kumari 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573436 PECCHETTI KUMARI BANK OF BARODA(606985)
397 Undi AP-05-033-001-001/010222
(KALIGOTLA) 		0205033000NRG25160420240099567 16/04/2024 Karri Simhachalam 0205033WL008516 Karri Simhachalam 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573570 MRS SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
398 Undi AP-05-033-001-001/010223
(KALIGOTLA) 		0205033000NRG25160420240099568 16/04/2024 Nukalamma 0205033WL008516 Nukalamma 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573451 MRS NUKALAMMA KASIREDDI STATE BANK OF INDIA(508548)
399 Undi AP-05-033-001-001/010228
(KALIGOTLA) 		0205033000NRG25160420240099570 16/04/2024 Nagamani 0205033WL008516 Nagamani 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573425 CHIMMA NAGAMANI BANK OF BARODA(606985)
400 Undi AP-05-033-001-001/010228
(KALIGOTLA) 		0205033000NRG25160420240099569 16/04/2024 Nookaraaju 0205033WL008516 Nookaraaju 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573428 MR NUKA RAJU CHIMMA STATE BANK OF INDIA(508548)
401 Undi AP-05-033-001-001/010289
(KALIGOTLA) 		0205033000NRG25160420240099584 16/04/2024 Bhagavati Lakshmi 0205033WL008516 Bhagavati Lakshmi 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573422 BHAGATI RAMA LAKSHMI BANK OF BARODA(606985)
402 Undi AP-05-033-001-001/010323
(KALIGOTLA) 		0205033000NRG25160420240099589 16/04/2024 Krishnamurthy 0205033WL008516 Krishnamurthy 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573429 MR KRISHNA MURTHY GEDELA STATE BANK OF INDIA(508548)
403 Undi AP-05-033-001-001/010348
(KALIGOTLA) 		0205033000NRG25160420240099850 16/04/2024 Mariyamma 0205033WL008537 Mariyamma 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573348 BIRUDUGEDDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Undi AP-05-033-001-001/010385
(KALIGOTLA) 		0205033000NRG25160420240099592 16/04/2024 Hema 0205033WL008516 Hema 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573452 YANDRAPU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Undi AP-05-033-001-001/010397
(KALIGOTLA) 		0205033000NRG25160420240099852 16/04/2024 Saramma 0205033WL008537 Saramma 00415 SBIN0021289 1376 1376 Processed 29/04/2024 3376573378 MRS SARAMMA GEDDAM STATE BANK OF INDIA(508548)
406 Undi AP-05-033-001-001/010439
(KALIGOTLA) 		0205033000NRG25160420240099601 16/04/2024 Thowtamma 0205033WL008516 Thowtamma 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573431 MRS THOWTAMMA SINGURI STATE BANK OF INDIA(508548)
407 Undi AP-05-033-001-001/010455
(KALIGOTLA) 		0205033000NRG25160420240099604 16/04/2024 Ammaji 0205033WL008516 Ammaji 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573438 MRS AMMAJI KURMANI STATE BANK OF INDIA(508548)
408 Undi AP-05-033-001-001/010456
(KALIGOTLA) 		0205033000NRG25160420240099605 16/04/2024 Bala 0205033WL008516 Bala 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573437 PECHETTI BALA BANK OF BARODA(606985)
409 Undi AP-05-033-001-001/010483
(KALIGOTLA) 		0205033000NRG25160420240099607 16/04/2024 mary 0205033WL008516 mary 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573420 MRS MARY YANDRAPU STATE BANK OF INDIA(508548)
410 Undi AP-05-033-001-001/010494
(KALIGOTLA) 		0205033000NRG25160420240099609 16/04/2024 lakshmi 0205033WL008516 lakshmi 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573435 MRS LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
411 Undi AP-05-033-001-001/10569
(KALIGOTLA) 		0205033000NRG25160420240099619 16/04/2024 ADI LAKSHMI NOUDURI 0205033WL008516 ADI LAKSHMI NOUDURI 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573571 NOUDURI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Undi AP-05-033-001-001/10577
(KALIGOTLA) 		0205033000NRG25160420240099620 16/04/2024 Rongala Ramanamma 0205033WL008516 Rongala Ramanamma 00415 SBIN0021289 1375 1375 Processed 29/04/2024 3376573572 RONGALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25160420240100074 16/04/2024 Yesobu 0205033WL008554 Yesobu 00415 SBIN0021289 1631 1631 Processed 29/04/2024 3376573407 GEDDAM YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Undi AP-05-033-006-007/010189
(UPPULURU) 		0205033000NRG25160420240100576 16/04/2024 Esu 0205033WL008575 Esu 00415 SBIN0021289 1357 1357 Processed 29/04/2024 3376573245 MRS YESU DARSI STATE BANK OF INDIA(508548)
415 Undi AP-05-033-006-007/010243
(UPPULURU) 		0205033000NRG25160420240100280 16/04/2024 Veeranjaneyulu 0205033WL008571 Veeranjaneyulu 00415 SBIN0021289 1081 1081 Processed 29/04/2024 3376573556 BUTTALA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Undi AP-05-033-008-009/010065
(PAMULAPARRU) 		0205033000NRG25160420240082547 16/04/2024 Yesu 0205033WL007600 Yesu 00415 SBIN0021289 1359 1359 Processed 29/04/2024 3376573294 Mr CHINIMILLI YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
417 Undi AP-05-033-008-009/010101
(PAMULAPARRU) 		0205033000NRG25160420240099663 16/04/2024 Buccamma 0205033WL008535 Buccamma 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573241 S BUTCHAMMA BANK OF BARODA(606985)
418 Undi AP-05-033-008-009/010147
(PAMULAPARRU) 		0205033000NRG25160420240099667 16/04/2024 Salman 0205033WL008535 Salman 00415 SBIN0021289 825 825 Processed 29/04/2024 3376573282 DARSI SALMAN BANK OF BARODA(606985)
419 Undi AP-05-033-008-009/010338
(PAMULAPARRU) 		0205033000NRG25160420240099705 16/04/2024 Nagamani 0205033WL008535 Nagamani 00415 SBIN0021289 1100 1100 Processed 29/04/2024 3376573285 RAYUDU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Undi AP-05-033-008-009/010356
(PAMULAPARRU) 		0205033000NRG25160420240082598 16/04/2024 Esu 0205033WL007600 Esu 00415 SBIN0021289 815 815 Processed 29/04/2024 3376573263 DRONADRA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Undi AP-05-033-008-009/010391
(PAMULAPARRU) 		0205033000NRG25160420240082603 16/04/2024 Subbarao 0205033WL007600 Subbarao 00415 SBIN0021289 272 272 Processed 29/04/2024 3376573480 MR SUBBA RAO GANDIKOTA STATE BANK OF INDIA(508548)
422 Undi AP-05-033-008-009/3302300527
(PAMULAPARRU) 		0205033000NRG25160420240082610 16/04/2024 SATYANARAYANA GANGIREDDY 0205033WL007600 SATYANARAYANA GANGIREDDY 00415 SBIN0021289 1087 1087 Processed 29/04/2024 3376573564 MR SATYANARAYANA GANGIREDDY STATE BANK OF INDIA(508548)
423 Undi AP-05-033-011-012/010434
(KALISIPUDI) 		0205033000NRG25160420240079941 16/04/2024 Chigurupati Santha kumari 0205033WL007483 Chigurupati Santha kumari 00415 SBIN0021289 1436 1436 Processed 29/04/2024 3376573544 CHIGURUPATI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Undi AP-05-033-011-012/2808208936
(KALISIPUDI) 		0205033000NRG25160420240079958 16/04/2024 Mallipudi Padma 0205033WL007483 Mallipudi Padma 00415 SBIN0021289 1723 1723 Processed 29/04/2024 3376573561 MALLIPUDI PADMA UNION BANK OF INDIA(508500)
425 Undi AP-05-033-016-017/010121
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100112 16/04/2024 Durgarao 0205033WL008556 Durgarao 00415 SBIN0021289 2013 2013 Processed 29/04/2024 3376573470 CHOKKAKULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Undi AP-05-033-016-017/010180
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100113 16/04/2024 Rajarao 0205033WL008556 Rajarao 00415 SBIN0021289 2013 2013 Processed 29/04/2024 3376573448 CHEERA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 Undi AP-05-033-016-017/010639
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100124 16/04/2024 Chiranjeevi 0205033WL008556 Chiranjeevi 00415 SBIN0021289 2013 2013 Processed 29/04/2024 3376573459 BURIDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65488 65488
428 Undi AP-05-033-008-009/010386
(PAMULAPARRU) 		0205033000NRG25160420240082602 16/04/2024 VRS Prasad 0205033WL007600 VRS Prasad 00415 SBIN0040925 1359 1359 Processed 29/04/2024 3376573284 MADDALA VENKATARAMA SIVA PRASAD BANK OF INDIA(508505)
SubTotal 1359 1359
429 Undi AP-05-033-001-001/010027
(KALIGOTLA) 		0205033000NRG25160420240099815 16/04/2024 Satyanandam 0205033WL008537 Satyanandam 00468 UBIN0801402 1376 1376 Processed 29/04/2024 3376573098 NETHALA SATYANANDAM UNION BANK OF INDIA(508500)
430 Undi AP-05-033-001-001/010177
(KALIGOTLA) 		0205033000NRG25160420240099542 16/04/2024 Satyanarayana 0205033WL008516 Satyanarayana 00468 UBIN0801402 550 550 Processed 29/04/2024 3376573095 PODIPIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
431 Undi AP-05-033-001-001/010238
(KALIGOTLA) 		0205033000NRG25160420240099573 16/04/2024 Parvati 0205033WL008516 Parvati 00468 UBIN0801402 1375 1375 Processed 29/04/2024 3376573099 TAMMINENI PARVATHI BANK OF BARODA(606985)
432 Undi AP-05-033-002-002/010043
(AREDU) 		0205033000NRG25160420240100032 16/04/2024 Shaanta Kumaari 0205033WL008554 Shaanta Kumaari 00468 UBIN0801402 1631 1631 Processed 29/04/2024 3376573097 INTI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Undi AP-05-033-002-002/010062
(AREDU) 		0205033000NRG25160420240100038 16/04/2024 Peturu 0205033WL008554 Peturu 00468 UBIN0801402 1631 1631 Processed 29/04/2024 3376573102 KOTHAPALLI PETHURU UNION BANK OF INDIA(508500)
434 Undi AP-05-033-002-002/010156
(AREDU) 		0205033000NRG25160420240100063 16/04/2024 Chamdraleela 0205033WL008554 Chamdraleela 00468 UBIN0801402 1631 1631 Processed 29/04/2024 3376573104 MANDA CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25160420240100076 16/04/2024 Devid 0205033WL008554 Devid 00468 UBIN0801402 1631 1631 Processed 29/04/2024 3376573096 THOTA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
436 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25160420240100084 16/04/2024 SRUTHI 0205033WL008554 SRUTHI 00468 UBIN0801402 1631 1631 Processed 29/04/2024 3376573103 OGIRALA SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Undi AP-05-033-006-007/010634
(UPPULURU) 		0205033000NRG25160420240100586 16/04/2024 Kesavarao 0205033WL008575 Kesavarao 00468 UBIN0801402 1357 1357 Processed 29/04/2024 3376573100 PATAMSETTY KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Undi AP-05-033-008-009/010059
(PAMULAPARRU) 		0205033000NRG25160420240082545 16/04/2024 Rama Krishna 0205033WL007600 Rama Krishna 00468 UBIN0801402 1359 1359 Processed 29/04/2024 3376573101 URADALLA RAMA KRISHN BANK OF BARODA(606985)
SubTotal 14172 14172
439 Undi AP-05-033-001-001/010012
(KALIGOTLA) 		0205033000NRG25160420240099812 16/04/2024 Galeebu 0205033WL008537 Galeebu 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573145 GALIBU DUNDI UNION BANK OF INDIA(508500)
440 Undi AP-05-033-001-001/010017
(KALIGOTLA) 		0205033000NRG25160420240099813 16/04/2024 Santosha Kumari 0205033WL008537 Santosha Kumari 00468 UBIN0805807 1101 1101 Processed 29/04/2024 3376573134 SODADASI SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Undi AP-05-033-001-001/010049
(KALIGOTLA) 		0205033000NRG25160420240099819 16/04/2024 Mariyamma 0205033WL008537 Mariyamma 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573136 KANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Undi AP-05-033-001-001/010056
(KALIGOTLA) 		0205033000NRG25160420240099822 16/04/2024 Ratnakumari 0205033WL008537 Ratnakumari 00468 UBIN0805807 1101 1101 Processed 29/04/2024 3376573132 KATIKI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Undi AP-05-033-001-001/010098
(KALIGOTLA) 		0205033000NRG25160420240099835 16/04/2024 Avvamma 0205033WL008537 Avvamma 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573139 BURRA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Undi AP-05-033-001-001/010104
(KALIGOTLA) 		0205033000NRG25160420240099838 16/04/2024 Papamma 0205033WL008537 Papamma 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573149 PAPA NELAPATI UNION BANK OF INDIA(508500)
445 Undi AP-05-033-001-001/010161
(KALIGOTLA) 		0205033000NRG25160420240099534 16/04/2024 Pentamma 0205033WL008516 Pentamma 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573137 MRS PENTAMMA KARRI STATE BANK OF INDIA(508548)
446 Undi AP-05-033-001-001/010163
(KALIGOTLA) 		0205033000NRG25160420240099535 16/04/2024 Apparao 0205033WL008516 Apparao 00468 UBIN0805807 825 825 Processed 29/04/2024 3376573116 KASIREDDI RAMANNA APPARAO UNION BANK OF INDIA(508500)
447 Undi AP-05-033-001-001/010173
(KALIGOTLA) 		0205033000NRG25160420240099539 16/04/2024 Ramakrishna 0205033WL008516 Ramakrishna 00468 UBIN0805807 275 275 Processed 29/04/2024 3376573115 PECHETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
448 Undi AP-05-033-001-001/010181
(KALIGOTLA) 		0205033000NRG25160420240099544 16/04/2024 Shrinu 0205033WL008516 Shrinu 00468 UBIN0805807 550 550 Processed 29/04/2024 3376573117 BATTINA SRINU UNION BANK OF INDIA(508500)
449 Undi AP-05-033-001-001/010187
(KALIGOTLA) 		0205033000NRG25160420240099550 16/04/2024 Bharati 0205033WL008516 Bharati 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573120 BHAGATI BHARATI BANK OF BARODA(606985)
450 Undi AP-05-033-001-001/010187
(KALIGOTLA) 		0205033000NRG25160420240099549 16/04/2024 Keshavarao 0205033WL008516 Keshavarao 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573118 BAGATI KESAVARAO UNION BANK OF INDIA(508500)
451 Undi AP-05-033-001-001/010202
(KALIGOTLA) 		0205033000NRG25160420240099557 16/04/2024 Anandam 0205033WL008516 Anandam 00468 UBIN0805807 550 550 Processed 29/04/2024 3376573153 ANANDAM KUNA UNION BANK OF INDIA(508500)
452 Undi AP-05-033-001-001/010213
(KALIGOTLA) 		0205033000NRG25160420240099561 16/04/2024 Nagamani 0205033WL008516 Nagamani 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573150 NAGAMANI SARIPALLI UNION BANK OF INDIA(508500)
453 Undi AP-05-033-001-001/010217
(KALIGOTLA) 		0205033000NRG25160420240099846 16/04/2024 Kondru Sanday rani 0205033WL008537 Kondru Sanday rani 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573160 KONDRU SANDYA RANI UNION BANK OF INDIA(508500)
454 Undi AP-05-033-001-001/010218
(KALIGOTLA) 		0205033000NRG25160420240099564 16/04/2024 Mani 0205033WL008516 Mani 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573152 TAMMINENI MANI BANK OF BARODA(606985)
455 Undi AP-05-033-001-001/010220
(KALIGOTLA) 		0205033000NRG25160420240099565 16/04/2024 Durga 0205033WL008516 Durga 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573138 PUDI DURGA UNION BANK OF INDIA(508500)
456 Undi AP-05-033-001-001/010265
(KALIGOTLA) 		0205033000NRG25160420240099574 16/04/2024 Ramalakshmi 0205033WL008516 Ramalakshmi 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573124 BHAGATHI RAMA LAKSHM BANK OF BARODA(606985)
457 Undi AP-05-033-001-001/010268
(KALIGOTLA) 		0205033000NRG25160420240099575 16/04/2024 Kottamma 0205033WL008516 Kottamma 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573125 PENAGANTI KOTAMMA BANK OF BARODA(606985)
458 Undi AP-05-033-001-001/010271
(KALIGOTLA) 		0205033000NRG25160420240099577 16/04/2024 Srinivasarao 0205033WL008516 Srinivasarao 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573123 PENAGANTI SRINUVASARAO UNION BANK OF INDIA(508500)
459 Undi AP-05-033-001-001/010271
(KALIGOTLA) 		0205033000NRG25160420240099578 16/04/2024 Uma 0205033WL008516 Uma 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573122 PENAGANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Undi AP-05-033-001-001/010275
(KALIGOTLA) 		0205033000NRG25160420240099579 16/04/2024 Tavitamma 0205033WL008516 Tavitamma 00468 UBIN0805807 550 550 Processed 29/04/2024 3376573135 AMPATI TAVUTAMMA UNION BANK OF INDIA(508500)
461 Undi AP-05-033-001-001/010291
(KALIGOTLA) 		0205033000NRG25160420240099585 16/04/2024 Satyanarayana 0205033WL008516 Satyanarayana 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573119 BONALA SATHYANARAYAN BANK OF BARODA(606985)
462 Undi AP-05-033-001-001/010438
(KALIGOTLA) 		0205033000NRG25160420240099853 16/04/2024 Parvati 0205033WL008537 Parvati 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573133 SODADASI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Undi AP-05-033-001-001/010448
(KALIGOTLA) 		0205033000NRG25160420240099856 16/04/2024 Baburao 0205033WL008537 Baburao 00468 UBIN0805807 1101 1101 Processed 29/04/2024 3376573144 BABURAO NALLI UNION BANK OF INDIA(508500)
464 Undi AP-05-033-001-001/010493
(KALIGOTLA) 		0205033000NRG25160420240099608 16/04/2024 CHELAMMA 0205033WL008516 CHELAMMA 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573154 KOLLI CHELLAMMA BANK OF BARODA(606985)
465 Undi AP-05-033-001-001/10534
(KALIGOTLA) 		0205033000NRG25160420240099612 16/04/2024 PENAGANTI VENKATA RAO 0205033WL008516 PENAGANTI VENKATA RAO 00468 UBIN0805807 1375 1375 Processed 29/04/2024 3376573151 VENKATARAO PANAGENTI UNION BANK OF INDIA(508500)
466 Undi AP-05-033-002-002/010044
(AREDU) 		0205033000NRG25160420240100033 16/04/2024 Mary 0205033WL008554 Mary 00468 UBIN0805807 1631 1631 Processed 29/04/2024 3376573164 POLUMATLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25160420240100042 16/04/2024 MEDIDA VINOD 0205033WL008554 MEDIDA VINOD 00468 UBIN0805807 1359 1359 Processed 29/04/2024 3376573168 MEDIDA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
468 Undi AP-05-033-004-005/010096
(UNUDURRU) 		0205033000NRG25160420240081859 16/04/2024 Surekha 0205033WL007594 Surekha 00468 UBIN0805807 1341 1341 Processed 29/04/2024 3376573129 ADDAMKI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Undi AP-05-033-004-005/010207
(UNUDURRU) 		0205033000NRG25160420240081871 16/04/2024 Meriratnam 0205033WL007594 Meriratnam 00468 UBIN0805807 1341 1341 Processed 29/04/2024 3376573127 MANDRUMAKA MARY RATHNAM UNION BANK OF INDIA(508500)
470 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG25160420240081882 16/04/2024 Lakshmikantham 0205033WL007594 Lakshmikantham 00468 UBIN0805807 1073 1073 Processed 29/04/2024 3376573128 ADAMKI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG25160420240081904 16/04/2024 Pushparajyam 0205033WL007594 Pushparajyam 00468 UBIN0805807 1341 1341 Processed 29/04/2024 3376573130 GOPE PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG25160420240081924 16/04/2024 Yacobu 0205033WL007594 Yacobu 00468 UBIN0805807 1073 1073 Processed 29/04/2024 3376573131 JALLI YACOBU UNION BANK OF INDIA(508500)
473 Undi AP-05-033-004-005/040072
(UNUDURRU) 		0205033000NRG25160420240081927 16/04/2024 Lakshmi kantam 0205033WL007594 Lakshmi kantam 00468 UBIN0805807 1341 1341 Processed 29/04/2024 3376573126 KOLABATHULA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
474 Undi AP-05-033-008-009/010020
(PAMULAPARRU) 		0205033000NRG25160420240082536 16/04/2024 Ramudu 0205033WL007600 Ramudu 00468 UBIN0805807 1359 1359 Processed 29/04/2024 3376573166 GAJJELA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Undi AP-05-033-008-009/010146
(PAMULAPARRU) 		0205033000NRG25160420240099666 16/04/2024 Abraham 0205033WL008535 Abraham 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573114 DARSI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 Undi AP-05-033-008-009/010197
(PAMULAPARRU) 		0205033000NRG25160420240099680 16/04/2024 Veera Lakshmi 0205033WL008535 Veera Lakshmi 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573158 KODAVARTHI VEERA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
477 Undi AP-05-033-008-009/010222
(PAMULAPARRU) 		0205033000NRG25160420240099686 16/04/2024 Premakumari 0205033WL008535 Premakumari 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573147 DARSI PREMA KUMARI UNION BANK OF INDIA(508500)
478 Undi AP-05-033-008-009/010225
(PAMULAPARRU) 		0205033000NRG25160420240099688 16/04/2024 Anokayya 0205033WL008535 Anokayya 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573148 INTI ASHOKAMMA BANK OF BARODA(606985)
479 Undi AP-05-033-008-009/010225
(PAMULAPARRU) 		0205033000NRG25160420240099687 16/04/2024 Devid 0205033WL008535 Devid 00468 UBIN0805807 1100 1100 Processed 29/04/2024 3376573141 INTI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
480 Undi AP-05-033-008-009/010281
(PAMULAPARRU) 		0205033000NRG25160420240082582 16/04/2024 Anantha Lakshmi 0205033WL007600 Anantha Lakshmi 00468 UBIN0805807 1359 1359 Processed 29/04/2024 3376573156 GANDIKOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
481 Undi AP-05-033-008-009/010293
(PAMULAPARRU) 		0205033000NRG25160420240099696 16/04/2024 Sriramamurti 0205033WL008535 Sriramamurti 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573111 SANAGANA SRI RAMUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
482 Undi AP-05-033-008-009/010294
(PAMULAPARRU) 		0205033000NRG25160420240099698 16/04/2024 Venkanna 0205033WL008535 Venkanna 00468 UBIN0805807 1376 1376 Processed 29/04/2024 3376573140 VARRE VENKANNA BANK OF BARODA(606985)
483 Undi AP-05-033-008-009/010296
(PAMULAPARRU) 		0205033000NRG25160420240082587 16/04/2024 Dhanalakshmi 0205033WL007600 Dhanalakshmi 00468 UBIN0805807 1087 1087 Processed 29/04/2024 3376573157 KOMATI BANA LAKSHMI UNION BANK OF INDIA(508500)
484 Undi AP-05-033-008-009/010351
(PAMULAPARRU) 		0205033000NRG25160420240082596 16/04/2024 Rangamma 0205033WL007600 Rangamma 00468 UBIN0805807 1359 1359 Processed 29/04/2024 3376573112 RAYAGANI RANGAMMA UNION BANK OF INDIA(508500)
485 Undi AP-05-033-008-009/010352
(PAMULAPARRU) 		0205033000NRG25160420240082597 16/04/2024 venkateswara rao 0205033WL007600 venkateswara rao 00468 UBIN0805807 815 815 Processed 29/04/2024 3376573159 ADURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
486 Undi AP-05-033-008-009/010373
(PAMULAPARRU) 		0205033000NRG25160420240082600 16/04/2024 govind 0205033WL007600 govind 00468 UBIN0805807 815 815 Processed 29/04/2024 3376573142 NAKKA GOVINDU UNION BANK OF INDIA(508500)
487 Undi AP-05-033-011-012/010164
(KALISIPUDI) 		0205033000NRG25160420240079896 16/04/2024 Venkanna 0205033WL007483 Venkanna 00468 UBIN0805807 574 574 Processed 29/04/2024 3376573155 DODDIGARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Undi AP-05-033-011-012/010206
(KALISIPUDI) 		0205033000NRG25160420240079907 16/04/2024 jashuva 0205033WL007483 jashuva 00468 UBIN0805807 1436 1436 Processed 29/04/2024 3376573161 DOLLA JASHUVA PUNJAB & SIND BANK(607087)
489 Undi AP-05-033-011-012/010451
(KALISIPUDI) 		0205033000NRG25160420240079944 16/04/2024 MEENA 0205033WL007483 MEENA 00468 UBIN0805807 1436 1436 Processed 29/04/2024 3376573162 MANDAPATI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Undi AP-05-033-011-012/010466
(KALISIPUDI) 		0205033000NRG25160420240079948 16/04/2024 VICTOR BABU 0205033WL007483 VICTOR BABU 00468 UBIN0805807 862 862 Processed 29/04/2024 3376573163 RAMAKURI VICTOR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Undi AP-05-033-011-012/010509
(KALISIPUDI) 		0205033000NRG25160420240079954 16/04/2024 UNNAMATLA MOTHER THERISA RANI 0205033WL007483 UNNAMATLA MOTHER THERISA RANI 00468 UBIN0805807 1436 1436 Processed 29/04/2024 3376573167 UNNAMATLA MOTHER THERISA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Undi AP-05-033-016-017/010031
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100105 16/04/2024 Nageswarrao 0205033WL008556 Nageswarrao 00468 UBIN0805807 2013 2013 Processed 29/04/2024 3376573113 KARRI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
493 Undi AP-05-033-016-017/010040
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100108 16/04/2024 Saayibaabaa 0205033WL008556 Saayibaabaa 00468 UBIN0805807 2013 2013 Processed 29/04/2024 3376573143 CHOKKAKULA SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Undi AP-05-033-016-017/010064
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100110 16/04/2024 Srinu 0205033WL008556 Srinu 00468 UBIN0805807 2013 2013 Processed 29/04/2024 3376573108 PEDAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Undi AP-05-033-016-017/010079
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100111 16/04/2024 Pentayya 0205033WL008556 Pentayya 00468 UBIN0805807 1725 1725 Processed 29/04/2024 3376573110 GURUVELLI PENTAIAH UNION BANK OF INDIA(508500)
496 Undi AP-05-033-016-017/010181
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100114 16/04/2024 Asiriyya 0205033WL008556 Asiriyya 00468 UBIN0805807 2013 2013 Processed 29/04/2024 3376573107 BURIDI ASIRAYYA UNION BANK OF INDIA(508500)
497 Undi AP-05-033-016-017/010183
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100115 16/04/2024 BURIDI DHANALAKSHMI 0205033WL008556 BURIDI DHANALAKSHMI 00468 UBIN0805807 2013 2013 Processed 29/04/2024 3376573121 BURIDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Undi AP-05-033-016-017/010294
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100117 16/04/2024 Sriramulu 0205033WL008556 Sriramulu 00468 UBIN0805807 1150 1150 Processed 29/04/2024 3376573109 BURIDI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Undi AP-05-033-016-017/010365
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100118 16/04/2024 Srinivas 0205033WL008556 Srinivas 00468 UBIN0805807 1438 1438 Processed 29/04/2024 3376573146 REDDY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
500 Undi AP-05-033-016-017/010393
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100119 16/04/2024 MUNUKOLU TRIMURTULU 0205033WL008556 MUNUKOLU TRIMURTULU 00468 UBIN0805807 1438 1438 Processed 29/04/2024 3376573106 MUNUKOLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Undi AP-05-033-016-017/010560
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100122 16/04/2024 BURIDI SURYANARAYANA 0205033WL008556 BURIDI SURYANARAYANA 00468 UBIN0805807 1438 1438 Processed 29/04/2024 3376573165 BURIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80457 80457
502 Undi AP-05-033-004-005/010094
(UNUDURRU) 		0205033000NRG25160420240081857 16/04/2024 Deenamanassu 0205033WL007594 Deenamanassu 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573174 PATHALAPATI DEENAMANASU UNION BANK OF INDIA(508500)
503 Undi AP-05-033-004-005/010094
(UNUDURRU) 		0205033000NRG25160420240081858 16/04/2024 Ratnakumari 0205033WL007594 Ratnakumari 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573222 PATALAPATI RATNAKUMARI UNION BANK OF INDIA(508500)
504 Undi AP-05-033-004-005/010099
(UNUDURRU) 		0205033000NRG25160420240081861 16/04/2024 Dasu 0205033WL007594 Dasu 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573207 VAJRAPU DASU UNION BANK OF INDIA(508500)
505 Undi AP-05-033-004-005/010099
(UNUDURRU) 		0205033000NRG25160420240081862 16/04/2024 Krupabayamma 0205033WL007594 Krupabayamma 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573185 VAJRAPU KRUPABAYAMMA UNION BANK OF INDIA(508500)
506 Undi AP-05-033-004-005/010110
(UNUDURRU) 		0205033000NRG25160420240081863 16/04/2024 Manikyam 0205033WL007594 Manikyam 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573218 PONUKUMATLA MERCY MANIKYAM UNION BANK OF INDIA(508500)
507 Undi AP-05-033-004-005/010112
(UNUDURRU) 		0205033000NRG25160420240081864 16/04/2024 Vijayakumari 0205033WL007594 Vijayakumari 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573181 MANDRUMAKA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Undi AP-05-033-004-005/010127
(UNUDURRU) 		0205033000NRG25160420240081865 16/04/2024 Pallayya 0205033WL007594 Pallayya 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573175 KONDUBOINA PALLAYYA UNION BANK OF INDIA(508500)
509 Undi AP-05-033-004-005/010128
(UNUDURRU) 		0205033000NRG25160420240081866 16/04/2024 Srinivas 0205033WL007594 Srinivas 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573178 KONDUBOINA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Undi AP-05-033-004-005/010138
(UNUDURRU) 		0205033000NRG25160420240081868 16/04/2024 CHIKILE RATNAM 0205033WL007594 CHIKILE RATNAM 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573217 CHIKILE RATNAM UNION BANK OF INDIA(508500)
511 Undi AP-05-033-004-005/010138
(UNUDURRU) 		0205033000NRG25160420240081867 16/04/2024 Nageswarrao 0205033WL007594 Nageswarrao 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573210 CHIKILE NAGESWARA RAO UNION BANK OF INDIA(508500)
512 Undi AP-05-033-004-005/010196
(UNUDURRU) 		0205033000NRG25160420240081869 16/04/2024 Subbarao 0205033WL007594 Subbarao 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573221 RUDRASI SUBBARAO UNION BANK OF INDIA(508500)
513 Undi AP-05-033-004-005/010207
(UNUDURRU) 		0205033000NRG25160420240081870 16/04/2024 Mattayya 0205033WL007594 Mattayya 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573209 MANDRUMAKA MATAYYA UNION BANK OF INDIA(508500)
514 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25160420240081872 16/04/2024 GEORGE 0205033WL007594 GEORGE 00468 UBIN0806595 805 805 Processed 29/04/2024 3376573208 MANDRUMAKA GEORGE UNION BANK OF INDIA(508500)
515 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25160420240081873 16/04/2024 Kranthi 0205033WL007594 Kranthi 00468 UBIN0806595 536 536 Processed 29/04/2024 3376573227 MANDRUMAKA KRANTHI UNION BANK OF INDIA(508500)
516 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25160420240081874 16/04/2024 Prakasam 0205033WL007594 Prakasam 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573219 MANDRAMAKA PRAKASHAM UNION BANK OF INDIA(508500)
517 Undi AP-05-033-004-005/010209
(UNUDURRU) 		0205033000NRG25160420240081876 16/04/2024 Jaanaki 0205033WL007594 Jaanaki 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573225 ADDANKI JANAKI UNION BANK OF INDIA(508500)
518 Undi AP-05-033-004-005/010209
(UNUDURRU) 		0205033000NRG25160420240081875 16/04/2024 Ravi 0205033WL007594 Ravi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573224 ADDANKI RAVI UNION BANK OF INDIA(508500)
519 Undi AP-05-033-004-005/010210
(UNUDURRU) 		0205033000NRG25160420240081877 16/04/2024 Yuddaa 0205033WL007594 Yuddaa 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573190 ADDANKI YOODHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Undi AP-05-033-004-005/010215
(UNUDURRU) 		0205033000NRG25160420240081878 16/04/2024 Esabu 0205033WL007594 Esabu 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573182 Mr BANDI YESEBU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
521 Undi AP-05-033-004-005/010279
(UNUDURRU) 		0205033000NRG25160420240081879 16/04/2024 Nani 0205033WL007594 Nani 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573202 Mr ADDANKI NANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
522 Undi AP-05-033-004-005/010279
(UNUDURRU) 		0205033000NRG25160420240081880 16/04/2024 Varalakshmi 0205033WL007594 Varalakshmi 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573226 ADDANKI VARALAKSHMI UNION BANK OF INDIA(508500)
523 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG25160420240081881 16/04/2024 Ratnaraju 0205033WL007594 Ratnaraju 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573170 Mr ADAMKI RATNARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
524 Undi AP-05-033-004-005/010282
(UNUDURRU) 		0205033000NRG25160420240081883 16/04/2024 Mani khanta kumar 0205033WL007594 Mani khanta kumar 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573238 BONTHU MANIKANTA KUMAR UNION BANK OF INDIA(508500)
525 Undi AP-05-033-004-005/010285
(UNUDURRU) 		0205033000NRG25160420240081884 16/04/2024 Rajaratnam 0205033WL007594 Rajaratnam 00468 UBIN0806595 805 805 Processed 29/04/2024 3376573212 KOLLABATTULA RAJARATNAM UNION BANK OF INDIA(508500)
526 Undi AP-05-033-004-005/010374
(UNUDURRU) 		0205033000NRG25160420240081885 16/04/2024 Somaraju 0205033WL007594 Somaraju 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573179 MANTENA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Undi AP-05-033-004-005/010387
(UNUDURRU) 		0205033000NRG25160420240081886 16/04/2024 John 0205033WL007594 John 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573171 G JOHN UNION BANK OF INDIA(508500)
528 Undi AP-05-033-004-005/010389
(UNUDURRU) 		0205033000NRG25160420240081887 16/04/2024 Suryaprakash 0205033WL007594 Suryaprakash 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573231 MANDRUMAKA SURYAPRAKASH UNION BANK OF INDIA(508500)
529 Undi AP-05-033-004-005/010438
(UNUDURRU) 		0205033000NRG25160420240081889 16/04/2024 Dora babu 0205033WL007594 Dora babu 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573520 DORA BABU PONUKUMATLA UNION BANK OF INDIA(508500)
530 Undi AP-05-033-004-005/010438
(UNUDURRU) 		0205033000NRG25160420240081888 16/04/2024 shanthi 0205033WL007594 shanthi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573237 PONUKUMATLA SHANTHI UNION BANK OF INDIA(508500)
531 Undi AP-05-033-004-005/030011
(UNUDURRU) 		0205033000NRG25160420240081890 16/04/2024 Chandra kalla 0205033WL007594 Chandra kalla 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573203 BONTHU CHANDRA KALA UNION BANK OF INDIA(508500)
532 Undi AP-05-033-004-005/040006
(UNUDURRU) 		0205033000NRG25160420240081892 16/04/2024 Mangatayaru 0205033WL007594 Mangatayaru 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573173 MAMIDISETTI MANGATAYARU UNION BANK OF INDIA(508500)
533 Undi AP-05-033-004-005/040006
(UNUDURRU) 		0205033000NRG25160420240081891 16/04/2024 Srinivasarao 0205033WL007594 Srinivasarao 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573223 MAMIDISETTI SRINIVAS UNION BANK OF INDIA(508500)
534 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG25160420240081893 16/04/2024 Jaan Baabu 0205033WL007594 Jaan Baabu 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573206 KORRAPATI JOHN BABU UNION BANK OF INDIA(508500)
535 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG25160420240081894 16/04/2024 Martamma 0205033WL007594 Martamma 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573233 KORRAPATI MARTHAMMA UNION BANK OF INDIA(508500)
536 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG25160420240081896 16/04/2024 Debora 0205033WL007594 Debora 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573180 KOLLABATHULLA DEBORA UNION BANK OF INDIA(508500)
537 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG25160420240081895 16/04/2024 Satyanandam 0205033WL007594 Satyanandam 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573205 KOLLABOTHULA SATYANANDAM UNION BANK OF INDIA(508500)
538 Undi AP-05-033-004-005/040010
(UNUDURRU) 		0205033000NRG25160420240081897 16/04/2024 Daaveedu 0205033WL007594 Daaveedu 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573169 Mr GOPE DAVEEDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
539 Undi AP-05-033-004-005/040012
(UNUDURRU) 		0205033000NRG25160420240081898 16/04/2024 Satyavati 0205033WL007594 Satyavati 00468 UBIN0806595 268 268 Processed 29/04/2024 3376573184 KILLAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
540 Undi AP-05-033-004-005/040018
(UNUDURRU) 		0205033000NRG25160420240081900 16/04/2024 Lakshmi 0205033WL007594 Lakshmi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573189 MAMIDISETTY LAKSHMI UNION BANK OF INDIA(508500)
541 Undi AP-05-033-004-005/040018
(UNUDURRU) 		0205033000NRG25160420240081899 16/04/2024 Trimurrtulu 0205033WL007594 Trimurrtulu 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573213 MAMIDISETTI TRIMURTHULU UNION BANK OF INDIA(508500)
542 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG25160420240081902 16/04/2024 Samti Kumari 0205033WL007594 Samti Kumari 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573183 KOLLABATTULA SANTHI KUMARI UNION BANK OF INDIA(508500)
543 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG25160420240081901 16/04/2024 Samyelu 0205033WL007594 Samyelu 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573172 KOLLABATTULA SAMUEL UNION BANK OF INDIA(508500)
544 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG25160420240081903 16/04/2024 Suvarnaraju 0205033WL007594 Suvarnaraju 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573200 GOPE SUWARNA RAJU UNION BANK OF INDIA(508500)
545 Undi AP-05-033-004-005/040031
(UNUDURRU) 		0205033000NRG25160420240081905 16/04/2024 Manoharam 0205033WL007594 Manoharam 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573216 GOPE MANOHARAM UNION BANK OF INDIA(508500)
546 Undi AP-05-033-004-005/040033
(UNUDURRU) 		0205033000NRG25160420240081906 16/04/2024 Nagalakshmi 0205033WL007594 Nagalakshmi 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573195 PAMPANA NAGA LAKSHMI UNION BANK OF INDIA(508500)
547 Undi AP-05-033-004-005/040036
(UNUDURRU) 		0205033000NRG25160420240081907 16/04/2024 Devi 0205033WL007594 Devi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573192 BALE DEVI UNION BANK OF INDIA(508500)
548 Undi AP-05-033-004-005/040047
(UNUDURRU) 		0205033000NRG25160420240081908 16/04/2024 Mutyalu 0205033WL007594 Mutyalu 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573193 SEERAPU MUTYALU UNION BANK OF INDIA(508500)
549 Undi AP-05-033-004-005/040052
(UNUDURRU) 		0205033000NRG25160420240081910 16/04/2024 Lilliroja 0205033WL007594 Lilliroja 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573235 UNDI LILLY ROJA UNION BANK OF INDIA(508500)
550 Undi AP-05-033-004-005/040052
(UNUDURRU) 		0205033000NRG25160420240081909 16/04/2024 Shiromani 0205033WL007594 Shiromani 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573197 UNDI SHIROMANI UNION BANK OF INDIA(508500)
551 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG25160420240081913 16/04/2024 jansi 0205033WL007594 jansi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573228 MAMIDISETTI JHANSI UNION BANK OF INDIA(508500)
552 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG25160420240081912 16/04/2024 Nageswararao 0205033WL007594 Nageswararao 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573187 MAMIDISETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
553 Undi AP-05-033-004-005/040056
(UNUDURRU) 		0205033000NRG25160420240081914 16/04/2024 Ganga 0205033WL007594 Ganga 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573196 MAMIDISETTY GANGA UNION BANK OF INDIA(508500)
554 Undi AP-05-033-004-005/040057
(UNUDURRU) 		0205033000NRG25160420240081915 16/04/2024 Venkata Narsamma 0205033WL007594 Venkata Narsamma 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573186 MAMIDISETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
555 Undi AP-05-033-004-005/040062
(UNUDURRU) 		0205033000NRG25160420240081916 16/04/2024 Lakshmi kantam 0205033WL007594 Lakshmi kantam 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573201 MAMIDISETTI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
556 Undi AP-05-033-004-005/040063
(UNUDURRU) 		0205033000NRG25160420240081917 16/04/2024 Sita ratnam 0205033WL007594 Sita ratnam 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573204 MAMIDISETTI SITHARATNAM UNION BANK OF INDIA(508500)
557 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG25160420240081919 16/04/2024 Jhansi 0205033WL007594 Jhansi 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573215 SIDDABATTULA JHANSI UNION BANK OF INDIA(508500)
558 Undi AP-05-033-004-005/040067
(UNUDURRU) 		0205033000NRG25160420240081922 16/04/2024 Williyam Deji 0205033WL007594 Williyam Deji 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573232 JALLI WILLIAM DEJI UNION BANK OF INDIA(508500)
559 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG25160420240081923 16/04/2024 Alamkaaram 0205033WL007594 Alamkaaram 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573177 Mr JALLI ALANKARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
560 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG25160420240081925 16/04/2024 Yessevu 0205033WL007594 Yessevu 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573220 JALLI YESAVU UNION BANK OF INDIA(508500)
561 Undi AP-05-033-004-005/040071
(UNUDURRU) 		0205033000NRG25160420240081926 16/04/2024 Deena ratna Kumari 0205033WL007594 Deena ratna Kumari 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573214 MANDRUMAKA DEENA RATNA KUMARI UNION BANK OF INDIA(508500)
562 Undi AP-05-033-004-005/040073
(UNUDURRU) 		0205033000NRG25160420240081928 16/04/2024 Durgarao 0205033WL007594 Durgarao 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573188 MAMIDI SETTI DURGARAO UNION BANK OF INDIA(508500)
563 Undi AP-05-033-004-005/040075
(UNUDURRU) 		0205033000NRG25160420240081929 16/04/2024 Manga 0205033WL007594 Manga 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573211 BALE MANGAMMA UNION BANK OF INDIA(508500)
564 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG25160420240081930 16/04/2024 Atropaul 0205033WL007594 Atropaul 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573191 BANDI ATRA PAULU UNION BANK OF INDIA(508500)
565 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG25160420240081931 16/04/2024 Suseela 0205033WL007594 Suseela 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573199 BANDI SUSEELA UNION BANK OF INDIA(508500)
566 Undi AP-05-033-004-005/040077
(UNUDURRU) 		0205033000NRG25160420240081932 16/04/2024 Veeranna 0205033WL007594 Veeranna 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573229 SIRAPU VEERANNA UNION BANK OF INDIA(508500)
567 Undi AP-05-033-004-005/040080
(UNUDURRU) 		0205033000NRG25160420240081934 16/04/2024 Ysayya 0205033WL007594 Ysayya 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573198 Mr GOPE YASHAIAH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
568 Undi AP-05-033-004-005/040085
(UNUDURRU) 		0205033000NRG25160420240081935 16/04/2024 Lakshmi Durga 0205033WL007594 Lakshmi Durga 00468 UBIN0806595 268 268 Processed 29/04/2024 3376573194 MAMIDISETTI LAKSHMI DURGA UNION BANK OF INDIA(508500)
569 Undi AP-05-033-004-005/2821570398
(UNUDURRU) 		0205033000NRG25160420240081936 16/04/2024 MANDRUMAKA DAYAMANI 0205033WL007594 MANDRUMAKA DAYAMANI 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573236 MANDRUMAKA DAYAMANI UNION BANK OF INDIA(508500)
570 Undi AP-05-033-004-005/2821570399
(UNUDURRU) 		0205033000NRG25160420240081937 16/04/2024 MAMIDISETTI VARA LAKSHMI 0205033WL007594 MAMIDISETTI VARA LAKSHMI 00468 UBIN0806595 1073 1073 Processed 29/04/2024 3376573565 MAMIDISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
571 Undi AP-05-033-004-005/2821570404
(UNUDURRU) 		0205033000NRG25160420240081940 16/04/2024 KOLLABOTHULA CHINNI 0205033WL007594 KOLLABOTHULA CHINNI 00468 UBIN0806595 1341 1341 Rejected 29/04/2024 3376573234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Undi AP-05-033-004-005/2821570405
(UNUDURRU) 		0205033000NRG25160420240081941 16/04/2024 SIDDABATTULA SUNITHA 0205033WL007594 SIDDABATTULA SUNITHA 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573574 SIDDABATTULA SUNITHA UNION BANK OF INDIA(508500)
573 Undi AP-05-033-004-005/2821570409
(UNUDURRU) 		0205033000NRG25160420240081942 16/04/2024 JALLI DEEPTHI 0205033WL007594 JALLI DEEPTHI 00468 UBIN0806595 1341 1341 Processed 29/04/2024 3376573230 JALLI DEEPTHI UNION BANK OF INDIA(508500)
574 Undi AP-05-033-006-007/010464
(UPPULURU) 		0205033000NRG25160420240100303 16/04/2024 UNDI STEPHEN 0205033WL008571 UNDI STEPHEN 00468 UBIN0806595 1351 1351 Processed 29/04/2024 3376573176 UNDI STEPHEN UNION BANK OF INDIA(508500)
SubTotal 85840 85840
575 Undi AP-05-033-011-012/010003
(KALISIPUDI) 		0205033000NRG25160420240079866 16/04/2024 Chandrakantamma 0205033WL007483 Chandrakantamma 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573288 KOTTAPALLI CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 Undi AP-05-033-011-012/010004
(KALISIPUDI) 		0205033000NRG25160420240079867 16/04/2024 Saalman 0205033WL007483 Saalman 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573353 KOTTAPALLI SALMON INDIA POST PAYMENTS BANK LIMITED(508528)
577 Undi AP-05-033-011-012/010004
(KALISIPUDI) 		0205033000NRG25160420240079868 16/04/2024 Venkata Ratnam 0205033WL007483 Venkata Ratnam 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573290 KOTTAPALLI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Undi AP-05-033-011-012/010006
(KALISIPUDI) 		0205033000NRG25160420240079869 16/04/2024 Devasahaayam 0205033WL007483 Devasahaayam 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573517 GOSALA DEVA SAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 Undi AP-05-033-011-012/010009
(KALISIPUDI) 		0205033000NRG25160420240079870 16/04/2024 Karnelu 0205033WL007483 Karnelu 00468 UBIN0809128 287 287 Processed 29/04/2024 3376573306 RAMAKURI KARNELU UNION BANK OF INDIA(508500)
580 Undi AP-05-033-011-012/010013
(KALISIPUDI) 		0205033000NRG25160420240079873 16/04/2024 Meremma 0205033WL007483 Meremma 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573309 MARAPATLA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Undi AP-05-033-011-012/010013
(KALISIPUDI) 		0205033000NRG25160420240079872 16/04/2024 Prakaasham 0205033WL007483 Prakaasham 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573308 MARAPATLA PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 Undi AP-05-033-011-012/010036
(KALISIPUDI) 		0205033000NRG25160420240079874 16/04/2024 KANKIPATI RATNA BAYAMMA 0205033WL007483 KANKIPATI RATNA BAYAMMA 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573292 KANKIPATI RATHNABAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Undi AP-05-033-011-012/010063
(KALISIPUDI) 		0205033000NRG25160420240079875 16/04/2024 Janakamma 0205033WL007483 Janakamma 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573340 BHUPATHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Undi AP-05-033-011-012/010065
(KALISIPUDI) 		0205033000NRG25160420240079876 16/04/2024 Benjmen 0205033WL007483 Benjmen 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573462 KASTURI BENJEMAN UNION BANK OF INDIA(508500)
585 Undi AP-05-033-011-012/010065
(KALISIPUDI) 		0205033000NRG25160420240079877 16/04/2024 MARIYAMMA 0205033WL007483 MARIYAMMA 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573463 KASTURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Undi AP-05-033-011-012/010066
(KALISIPUDI) 		0205033000NRG25160420240079878 16/04/2024 Kamalakumari 0205033WL007483 Kamalakumari 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573338 DATTAALA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Undi AP-05-033-011-012/010068
(KALISIPUDI) 		0205033000NRG25160420240079879 16/04/2024 Marraaju 0205033WL007483 Marraaju 00468 UBIN0809128 862 862 Rejected 29/04/2024 3376573461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Undi AP-05-033-011-012/010068
(KALISIPUDI) 		0205033000NRG25160420240079880 16/04/2024 Pushpa 0205033WL007483 Pushpa 00468 UBIN0809128 287 287 Processed 29/04/2024 3376573386 DODDIGARLA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Undi AP-05-033-011-012/010069
(KALISIPUDI) 		0205033000NRG25160420240079881 16/04/2024 Abraham 0205033WL007483 Abraham 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573521 PALAPARTHI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 Undi AP-05-033-011-012/010069
(KALISIPUDI) 		0205033000NRG25160420240079882 16/04/2024 Varalakshmi 0205033WL007483 Varalakshmi 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573331 PALAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Undi AP-05-033-011-012/010081
(KALISIPUDI) 		0205033000NRG25160420240079883 16/04/2024 Dhanalakshmi 0205033WL007483 Dhanalakshmi 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573289 POLAMURI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Undi AP-05-033-011-012/010086
(KALISIPUDI) 		0205033000NRG25160420240079885 16/04/2024 raja rajeswari 0205033WL007483 raja rajeswari 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573412 KONDAVETI RAJA RAJESWARI UNION BANK OF INDIA(508500)
593 Undi AP-05-033-011-012/010095
(KALISIPUDI) 		0205033000NRG25160420240079887 16/04/2024 Rutamma 0205033WL007483 Rutamma 00468 UBIN0809128 574 574 Processed 29/04/2024 3376573301 DUNDI RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Undi AP-05-033-011-012/010108
(KALISIPUDI) 		0205033000NRG25160420240079889 16/04/2024 Devamata 0205033WL007483 Devamata 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573383 DUNDI DEVAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Undi AP-05-033-011-012/010108
(KALISIPUDI) 		0205033000NRG25160420240079890 16/04/2024 Dundi Santhi 0205033WL007483 Dundi Santhi 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573528 DUNDI SANTHI UNION BANK OF INDIA(508500)
596 Undi AP-05-033-011-012/010108
(KALISIPUDI) 		0205033000NRG25160420240079888 16/04/2024 Eliya 0205033WL007483 Eliya 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573384 DUNDI YELIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Undi AP-05-033-011-012/010139
(KALISIPUDI) 		0205033000NRG25160420240079891 16/04/2024 Sulochana 0205033WL007483 Sulochana 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573336 DODDIGARLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Undi AP-05-033-011-012/010148
(KALISIPUDI) 		0205033000NRG25160420240079892 16/04/2024 Shivabaabu 0205033WL007483 Shivabaabu 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573337 NALLURI SIVA BABU UNION BANK OF INDIA(508500)
599 Undi AP-05-033-011-012/010154
(KALISIPUDI) 		0205033000NRG25160420240079893 16/04/2024 Esudasu 0205033WL007483 Esudasu 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573342 GODI YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
600 Undi AP-05-033-011-012/010161
(KALISIPUDI) 		0205033000NRG25160420240079894 16/04/2024 Aruna Kumari 0205033WL007483 Aruna Kumari 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573512 KANKIPATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Undi AP-05-033-011-012/010163
(KALISIPUDI) 		0205033000NRG25160420240079895 16/04/2024 Chitamma 0205033WL007483 Chitamma 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573339 UNDRAJAVARAPU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Undi AP-05-033-011-012/010164
(KALISIPUDI) 		0205033000NRG25160420240079897 16/04/2024 Suvarta 0205033WL007483 Suvarta 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573330 DODDIGARLA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Undi AP-05-033-011-012/010173
(KALISIPUDI) 		0205033000NRG25160420240079899 16/04/2024 chandu 0205033WL007483 chandu 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573433 KOKKIRA CHANDU UNION BANK OF INDIA(508500)
604 Undi AP-05-033-011-012/010173
(KALISIPUDI) 		0205033000NRG25160420240079898 16/04/2024 Narasamma 0205033WL007483 Narasamma 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573355 KOKKIRA NARASAMMA UNION BANK OF INDIA(508500)
605 Undi AP-05-033-011-012/010174
(KALISIPUDI) 		0205033000NRG25160420240079901 16/04/2024 Mariyamma 0205033WL007483 Mariyamma 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573332 UKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Undi AP-05-033-011-012/010175
(KALISIPUDI) 		0205033000NRG25160420240079902 16/04/2024 Kishor 0205033WL007483 Kishor 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573399 SAKILE KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
607 Undi AP-05-033-011-012/010175
(KALISIPUDI) 		0205033000NRG25160420240079903 16/04/2024 Rajamani 0205033WL007483 Rajamani 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573335 SAKILE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Undi AP-05-033-011-012/010203
(KALISIPUDI) 		0205033000NRG25160420240079906 16/04/2024 Narasimhaswaami 0205033WL007483 Narasimhaswaami 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573398 Mr NARASIMHA SWAMY MANDAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
609 Undi AP-05-033-011-012/010206
(KALISIPUDI) 		0205033000NRG25160420240079908 16/04/2024 DOLLA YESEBURAJU 0205033WL007483 DOLLA YESEBURAJU 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573578 DOLLA YESEBURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Undi AP-05-033-011-012/010207
(KALISIPUDI) 		0205033000NRG25160420240079911 16/04/2024 Bhushanam 0205033WL007483 Bhushanam 00468 UBIN0809128 574 574 Processed 29/04/2024 3376573387 BONTHA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Undi AP-05-033-011-012/010207
(KALISIPUDI) 		0205033000NRG25160420240079909 16/04/2024 Esu 0205033WL007483 Esu 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573455 BONTHA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Undi AP-05-033-011-012/010207
(KALISIPUDI) 		0205033000NRG25160420240079910 16/04/2024 Martamma 0205033WL007483 Martamma 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573341 BONTHA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Undi AP-05-033-011-012/010208
(KALISIPUDI) 		0205033000NRG25160420240079912 16/04/2024 Rambabu 0205033WL007483 Rambabu 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573385 UNDRAJA VARAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Undi AP-05-033-011-012/010210
(KALISIPUDI) 		0205033000NRG25160420240079913 16/04/2024 MANDAPTI SRILAKSHMI 0205033WL007483 MANDAPTI SRILAKSHMI 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573542 Smt SRI LAKSHMI MANDAPATI W O SANKARA INDIAN BANK(607105)
615 Undi AP-05-033-011-012/010227
(KALISIPUDI) 		0205033000NRG25160420240079914 16/04/2024 Narasimhamurti 0205033WL007483 Narasimhamurti 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573333 MANDAPATI NARASIMHA MURTY UNION BANK OF INDIA(508500)
616 Undi AP-05-033-011-012/010230
(KALISIPUDI) 		0205033000NRG25160420240079916 16/04/2024 Lokaraju 0205033WL007483 Lokaraju 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573343 DODDIGARLA LOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Undi AP-05-033-011-012/010239
(KALISIPUDI) 		0205033000NRG25160420240079917 16/04/2024 Chintamma 0205033WL007483 Chintamma 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573354 KOKKIRI CHINTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Undi AP-05-033-011-012/010250
(KALISIPUDI) 		0205033000NRG25160420240079919 16/04/2024 Satyanarayana 0205033WL007483 Satyanarayana 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573400 Mr M SATYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
619 Undi AP-05-033-011-012/010255
(KALISIPUDI) 		0205033000NRG25160420240079921 16/04/2024 Meri 0205033WL007483 Meri 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573304 VIPPALA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
620 Undi AP-05-033-011-012/010256
(KALISIPUDI) 		0205033000NRG25160420240079922 16/04/2024 Chinnari 0205033WL007483 Chinnari 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573464 KOMMARA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Undi AP-05-033-011-012/010258
(KALISIPUDI) 		0205033000NRG25160420240079923 16/04/2024 Balarutu 0205033WL007483 Balarutu 00468 UBIN0809128 287 287 Processed 29/04/2024 3376573305 KANKIPATI BALARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Undi AP-05-033-011-012/010260
(KALISIPUDI) 		0205033000NRG25160420240079925 16/04/2024 Avamma 0205033WL007483 Avamma 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573334 DODDIGARLA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Undi AP-05-033-011-012/010260
(KALISIPUDI) 		0205033000NRG25160420240079924 16/04/2024 Nagabhushanam 0205033WL007483 Nagabhushanam 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573329 DODDIGARLA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 Undi AP-05-033-011-012/010266
(KALISIPUDI) 		0205033000NRG25160420240079927 16/04/2024 annamani 0205033WL007483 annamani 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573311 RAMAKURI ANNAMANI UNION BANK OF INDIA(508500)
625 Undi AP-05-033-011-012/010277
(KALISIPUDI) 		0205033000NRG25160420240079929 16/04/2024 Santha Kumari 0205033WL007483 Santha Kumari 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573307 YALAMADURTHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Undi AP-05-033-011-012/010314
(KALISIPUDI) 		0205033000NRG25160420240079930 16/04/2024 Ramakrishna 0205033WL007483 Ramakrishna 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573411 CHANDRAGIRI RAMAKRISHNA UNION BANK OF INDIA(508500)
627 Undi AP-05-033-011-012/010315
(KALISIPUDI) 		0205033000NRG25160420240079932 16/04/2024 Mariya Kumari 0205033WL007483 Mariya Kumari 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573302 RAMAKURI MARIYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Undi AP-05-033-011-012/010315
(KALISIPUDI) 		0205033000NRG25160420240079931 16/04/2024 Sampatrao 0205033WL007483 Sampatrao 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573303 RAMAKURI SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
629 Undi AP-05-033-011-012/010350
(KALISIPUDI) 		0205033000NRG25160420240079934 16/04/2024 Yesebu 0205033WL007483 Yesebu 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573554 YELAMDURTHI YESEBU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Undi AP-05-033-011-012/010351
(KALISIPUDI) 		0205033000NRG25160420240079935 16/04/2024 Naresh 0205033WL007483 Naresh 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573500 DODDIGARLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 Undi AP-05-033-011-012/010401
(KALISIPUDI) 		0205033000NRG25160420240079937 16/04/2024 NIMMITI CHITTI MERY 0205033WL007483 NIMMITI CHITTI MERY 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573443 NIMMITI CHITTI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
632 Undi AP-05-033-011-012/010410
(KALISIPUDI) 		0205033000NRG25160420240079938 16/04/2024 Elijibeth 0205033WL007483 Elijibeth 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573576 PALAPARTHI ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Undi AP-05-033-011-012/010423
(KALISIPUDI) 		0205033000NRG25160420240079939 16/04/2024 BHUPATHI ISSAKU 0205033WL007483 BHUPATHI ISSAKU 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573553 BHUPATHI ISSAKU UNION BANK OF INDIA(508500)
634 Undi AP-05-033-011-012/010424
(KALISIPUDI) 		0205033000NRG25160420240079940 16/04/2024 venkataramakrishna yadav 0205033WL007483 venkataramakrishna yadav 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573247 KESABOINA VENKATA RAMAKRISHNA YADAV UNION BANK OF INDIA(508500)
635 Undi AP-05-033-011-012/010435
(KALISIPUDI) 		0205033000NRG25160420240079942 16/04/2024 nereshanarao 0205033WL007483 nereshanarao 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573541 DOLLA NIRIKSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Undi AP-05-033-011-012/010441
(KALISIPUDI) 		0205033000NRG25160420240079943 16/04/2024 MALLIKARJUNA PAVAN KUMAR 0205033WL007483 MALLIKARJUNA PAVAN KUMAR 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573248 MANNE MALLIKARJUNA PAVAN KUMAR UNION BANK OF INDIA(508500)
637 Undi AP-05-033-011-012/010465
(KALISIPUDI) 		0205033000NRG25160420240079946 16/04/2024 MERY 0205033WL007483 MERY 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573310 GOLUGUPALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Undi AP-05-033-011-012/010466
(KALISIPUDI) 		0205033000NRG25160420240079947 16/04/2024 ANANDRAO 0205033WL007483 ANANDRAO 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573577 RAMAKURI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Undi AP-05-033-011-012/010487
(KALISIPUDI) 		0205033000NRG25160420240079949 16/04/2024 satita 0205033WL007483 satita 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573546 DODDIGARLA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Undi AP-05-033-011-012/010491
(KALISIPUDI) 		0205033000NRG25160420240079950 16/04/2024 VARALAKSHMI 0205033WL007483 VARALAKSHMI 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573513 KONDAVEETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Undi AP-05-033-011-012/3301400528
(KALISIPUDI) 		0205033000NRG25160420240079959 16/04/2024 GOSALA PHILIP RAJU 0205033WL007483 GOSALA PHILIP RAJU 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573543 GOSALA PHILLIP RAJU UNION BANK OF INDIA(508500)
642 Undi AP-05-033-011-012/3301400535
(KALISIPUDI) 		0205033000NRG25160420240079960 16/04/2024 KOKKIRI BABY 0205033WL007483 KOKKIRI BABY 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573547 KOKKERA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
643 Undi AP-05-033-011-012/3301400537
(KALISIPUDI) 		0205033000NRG25160420240079963 16/04/2024 Dolla Purushotham 0205033WL007483 Dolla Purushotham 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573540 DOLLA PURUSHOTTAM UNION BANK OF INDIA(508500)
644 Undi AP-05-033-011-012/3301400538
(KALISIPUDI) 		0205033000NRG25160420240079965 16/04/2024 PALAPARTHI PREMA JYOTHI 0205033WL007483 PALAPARTHI PREMA JYOTHI 00468 UBIN0809128 1723 1723 Processed 29/04/2024 3376573555 PALAPARTHI PREMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Undi AP-05-033-011-012/3301400538
(KALISIPUDI) 		0205033000NRG25160420240079964 16/04/2024 PALAPARTHI YESUBABU 0205033WL007483 PALAPARTHI YESUBABU 00468 UBIN0809128 1436 1436 Processed 29/04/2024 3376573548 PALAPARTHI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Undi AP-05-033-011-012/40238
(KALISIPUDI) 		0205033000NRG25160420240079968 16/04/2024 D Santhi 0205033WL007483 D Santhi 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573575 DODDIGARLA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Undi AP-05-033-011-012/40239
(KALISIPUDI) 		0205033000NRG25160420240079970 16/04/2024 M Ratnam raju 0205033WL007483 M Ratnam raju 00468 UBIN0809128 1149 1149 Processed 29/04/2024 3376573527 MATTE RATHNAMRAJU UNION BANK OF INDIA(508500)
SubTotal 105684 105684
648 Undi AP-05-033-016-017/010834
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25160420240100126 16/04/2024 Appala Surpa Naidu 0205033WL008556 Appala Surpa Naidu 00468 UBIN0814831 1725 1725 Processed 29/04/2024 3376573509 BURIDI APPALA SURAPA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1725 1725
649 Undi AP-05-033-011-012/010497
(KALISIPUDI) 		0205033000NRG25160420240079952 16/04/2024 Venkata manikanta 0205033WL007483 Venkata manikanta 00554 KKBK0007819 1723 1723 Processed 29/04/2024 3376573105 TANINKI VENKATA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1723 1723
650 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25160420240100040 16/04/2024 Sooryam 0205033WL008554 Sooryam 00554 KKBK0007883 1359 1359 Processed 29/04/2024 3376573369 MEDIDA SURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25160420240100079 16/04/2024 Kumari 0205033WL008554 Kumari 00554 KKBK0007883 1631 1631 Processed 29/04/2024 3376573268 DOLLA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2990 2990
652 Undi AP-05-033-001-001/010239
(KALIGOTLA) 		0205033000NRG25160420240099847 16/04/2024 Prathi Appa Rao 0205033WL008537 Prathi Appa Rao 00691 IPOS0000001 1376 1376 Processed 29/04/2024 3376573083 PRATHI APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Undi AP-05-033-001-001/10547
(KALIGOTLA) 		0205033000NRG25160420240099866 16/04/2024 V MARTHAMMA 0205033WL008537 V MARTHAMMA 00691 IPOS0000001 1101 1101 Processed 29/04/2024 3376573090 VIPARTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Undi AP-05-033-001-001/10550
(KALIGOTLA) 		0205033000NRG25160420240099867 16/04/2024 Doddigarla Tavitamma 0205033WL008537 Doddigarla Tavitamma 00691 IPOS0000001 1376 1376 Processed 29/04/2024 3376573076 DODDIGARLA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Undi AP-05-033-001-001/10575
(KALIGOTLA) 		0205033000NRG25160420240099871 16/04/2024 Alluri Samba Siva Raju 0205033WL008537 Alluri Samba Siva Raju 00691 IPOS0000001 1376 1376 Processed 29/04/2024 3376573091 ALLURI SAMBA SIVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Undi AP-05-033-001-001/10581
(KALIGOTLA) 		0205033000NRG25160420240099872 16/04/2024 P Elizbath 0205033WL008537 P Elizbath 00691 IPOS0000001 1101 1101 Processed 29/04/2024 3376573072 PENUMALA ELIZBATH INDIA POST PAYMENTS BANK LIMITED(508528)
657 Undi AP-05-033-004-005/040079
(UNUDURRU) 		0205033000NRG25160420240081933 16/04/2024 P Subhashini 0205033WL007594 P Subhashini 00691 IPOS0000001 1073 1073 Processed 29/04/2024 3376573093 PATALAPATI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Undi AP-05-033-004-005/2821570400
(UNUDURRU) 		0205033000NRG25160420240081938 16/04/2024 B LAZAR 0205033WL007594 B LAZAR 00691 IPOS0000001 1341 1341 Processed 29/04/2024 3376573089 BANDI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Undi AP-05-033-004-005/2821570401
(UNUDURRU) 		0205033000NRG25160420240081939 16/04/2024 J Sailaja Kumari 0205033WL007594 J Sailaja Kumari 00691 IPOS0000001 1073 1073 Processed 29/04/2024 3376573094 JALLI SAILAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Undi AP-05-033-004-005/3016
(UNUDURRU) 		0205033000NRG25160420240081943 16/04/2024 K DEVADASU 0205033WL007594 K DEVADASU 00691 IPOS0000001 1073 1073 Processed 29/04/2024 3376573082 KODELLA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Undi AP-05-033-006-007/010273
(UPPULURU) 		0205033000NRG25160420240100287 16/04/2024 Buttala Nagamani 0205033WL008571 Buttala Nagamani 00691 IPOS0000001 1351 1351 Processed 29/04/2024 3376573084 BATTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Undi AP-05-033-006-007/010418
(UPPULURU) 		0205033000NRG25160420240100301 16/04/2024 Gangumolu Andalamma 0205033WL008571 Gangumolu Andalamma 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3376573073 GANGUMOLU ANDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Undi AP-05-033-006-007/010573
(UPPULURU) 		0205033000NRG25160420240100312 16/04/2024 Satyanarayana 0205033WL008571 Satyanarayana 00691 IPOS0000001 1621 1621 Processed 29/04/2024 3376573081 GEDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Undi AP-05-033-008-009/010170
(PAMULAPARRU) 		0205033000NRG25160420240082554 16/04/2024 Tatayya 0205033WL007600 Tatayya 00691 IPOS0000001 272 272 Processed 29/04/2024 3376573077 NAKKA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Undi AP-05-033-011-012/010009
(KALISIPUDI) 		0205033000NRG25160420240079871 16/04/2024 RAMAKURI CHITTI MARIYAMMA 0205033WL007483 RAMAKURI CHITTI MARIYAMMA 00691 IPOS0000001 574 574 Processed 29/04/2024 3376573080 RAMAKURI CHITTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Undi AP-05-033-011-012/1400546
(KALISIPUDI) 		0205033000NRG25160420240079955 16/04/2024 Kokkira Chandra rao 0205033WL007483 Kokkira Chandra rao 00691 IPOS0000001 574 574 Processed 29/04/2024 3376573087 KOKKIRA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Undi AP-05-033-011-012/2808208936
(KALISIPUDI) 		0205033000NRG25160420240079957 16/04/2024 Mallipudi Venkata Subba rao 0205033WL007483 Mallipudi Venkata Subba rao 00691 IPOS0000001 1723 1723 Processed 29/04/2024 3376573079 MALLIPUDI VENKATA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Undi AP-05-033-011-012/3301400536
(KALISIPUDI) 		0205033000NRG25160420240079961 16/04/2024 R.B.RATNA RAJU 0205033WL007483 R.B.RATNA RAJU 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3376573074 RAMAKURI BALA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Undi AP-05-033-011-012/3301400536
(KALISIPUDI) 		0205033000NRG25160420240079962 16/04/2024 R.SUJA 0205033WL007483 R.SUJA 00691 IPOS0000001 1436 1436 Processed 29/04/2024 3376573075 RAMAKURI SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Undi AP-05-033-011-012/3301400541
(KALISIPUDI) 		0205033000NRG25160420240079966 16/04/2024 S.RAJESH 0205033WL007483 S.RAJESH 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3376573085 SAKILA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Undi AP-05-033-011-012/3301400542
(KALISIPUDI) 		0205033000NRG25160420240079967 16/04/2024 Gosala Prabudas 0205033WL007483 Gosala Prabudas 00691 IPOS0000001 1149 1149 Processed 29/04/2024 3376573088 GOSALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 Undi AP-05-033-011-012/40238
(KALISIPUDI) 		0205033000NRG25160420240079969 16/04/2024 D Bhiushanam 0205033WL007483 D Bhiushanam 00691 IPOS0000001 574 574 Processed 29/04/2024 3376573078 DODDIGARLA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 Undi AP-05-033-011-012/40244
(KALISIPUDI) 		0205033000NRG25160420240079972 16/04/2024 K Gabriyelu 0205033WL007483 K Gabriyelu 00691 IPOS0000001 287 287 Processed 29/04/2024 3376573070 KAKARALA GABRIYELU UNION BANK OF INDIA(508500)
674 Undi AP-05-033-011-012/40244
(KALISIPUDI) 		0205033000NRG25160420240079973 16/04/2024 K Vanitha 0205033WL007483 K Vanitha 00691 IPOS0000001 1723 1723 Processed 29/04/2024 3376573071 KAKARALA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Undi AP-05-033-011-012/546
(KALISIPUDI) 		0205033000NRG25160420240079974 16/04/2024 Mallipudi Gopi Krishna 0205033WL007483 Mallipudi Gopi Krishna 00691 IPOS0000001 1723 1723 Processed 29/04/2024 3376573092 MALLIPUDI GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28103 28103
Total 856706 856706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_160424APB_FTO_7822 AXIS BANK UTIB0000076 KAKINADA , ANDHRA PRADESH 1359
2 Undi AP0205033_160424APB_FTO_7822 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 1359
3 Undi AP0205033_160424APB_FTO_7822 Bank of Baroda BARB0VJKOMU Kolamuru 284908
4 Undi AP0205033_160424APB_FTO_7822 Canara Bank CNRB0002775 AKIVIDU 1723
5 Undi AP0205033_160424APB_FTO_7822 Canara Bank CNRB0006083 GANAPAVARAM 1376
6 Undi AP0205033_160424APB_FTO_7822 Canara Bank CNRB0008481 ANANDA FOODS EXTENSION COUNTER 1723
7 Undi AP0205033_160424APB_FTO_7822 Central Bank Of India CBIN0280826 BHIMAVARAM 2174
8 Undi AP0205033_160424APB_FTO_7822 Karur Vysya Bank KVBL0004849 AKIVIDU 2297
9 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 5123
10 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0000860 KOVVUR 1376
11 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0001440 AKIVIDU 5169
12 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 70775
13 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 1376
14 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 1341
15 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0012723 MARKET YARD, TADEPALLIGUDEM 1341
16 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0014166 UNDI 65686
17 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 1723
18 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 18336
19 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0021289 UNDI 65488
20 Undi AP0205033_160424APB_FTO_7822 STATE BANK OF INDIA SBIN0040925 TANUKU 1359
21 Undi AP0205033_160424APB_FTO_7822 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 14172
22 Undi AP0205033_160424APB_FTO_7822 UNION BANK OF INDIA UBIN0805807 UNDI 80457
23 Undi AP0205033_160424APB_FTO_7822 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 85840
24 Undi AP0205033_160424APB_FTO_7822 UNION BANK OF INDIA UBIN0809128 PEDAPULLERU 105684
25 Undi AP0205033_160424APB_FTO_7822 UNION BANK OF INDIA UBIN0814831 CHOWDAVARAM 1725
26 Undi AP0205033_160424APB_FTO_7822 Kotak Mahindra Bank Ltd. KKBK0007819 BHIMAVARAM 1723
27 Undi AP0205033_160424APB_FTO_7822 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 2990
28 Undi AP0205033_160424APB_FTO_7822 India Post Payments Bank IPOS0000001 BHIMAVARAM 28103

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