Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:42:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_020524APB_FTO_24785
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-05-033-002-002/010084
(AREDU) 		0205033000NRG25020520240433567 02/05/2024 UBA LALITHA 0205033WL020455 UBA LALITHA 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770492 UBA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Undi AP-05-033-002-002/010089
(AREDU) 		0205033000NRG25020520240433570 02/05/2024 Kathamani 0205033WL020455 Kathamani 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770474 KATAM KANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Undi AP-05-033-002-002/010123
(AREDU) 		0205033000NRG25020520240433577 02/05/2024 Raam Mohanrao 0205033WL020455 Raam Mohanrao 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770468 MADDISETTI RAMA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Undi AP-05-033-002-002/010128
(AREDU) 		0205033000NRG25020520240433579 02/05/2024 Paandurangarao 0205033WL020455 Paandurangarao 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770477 KOYA PANDU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG25020520240433582 02/05/2024 Devi 0205033WL020455 Devi 00045 BARB0VJKOMU 272 272 Processed 14/05/2024 4005770471 MANDA DEVI BANK OF BARODA(606985)
6 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG25020520240433581 02/05/2024 MANDA RAMU 0205033WL020455 MANDA RAMU 00045 BARB0VJKOMU 272 272 Processed 14/05/2024 4005770487 MANDA RAMU BANK OF BARODA(606985)
7 Undi AP-05-033-002-002/010177
(AREDU) 		0205033000NRG25020520240433604 02/05/2024 Satyanarayana 0205033WL020455 Satyanarayana 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770483 YADLAPALLI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Undi AP-05-033-002-002/010184
(AREDU) 		0205033000NRG25020520240433607 02/05/2024 Krishnarao 0205033WL020455 Krishnarao 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770486 MARAPATLA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Undi AP-05-033-002-002/010219
(AREDU) 		0205033000NRG25020520240433615 02/05/2024 Nagamani 0205033WL020455 Nagamani 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770482 ILLINDRAPARTHI NAGAM BANK OF BARODA(606985)
10 Undi AP-05-033-002-002/010220
(AREDU) 		0205033000NRG25020520240433616 02/05/2024 Peddiraju 0205033WL020455 Peddiraju 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770488 KOTIKALAPUDI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25020520240433621 02/05/2024 DOLLA STEEVEN 0205033WL020455 DOLLA STEEVEN 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770500 DOLLA STEEVEN BANK OF BARODA(606985)
12 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25020520240433619 02/05/2024 Ratna Raju 0205033WL020455 Ratna Raju 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770493 DOLLA RATNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25020520240433626 02/05/2024 RATNA RAJU 0205033WL020455 RATNA RAJU 00045 BARB0VJKOMU 545 545 Processed 14/05/2024 4005770494 OGIRALA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Undi AP-05-033-006-007/010049
(UPPULURU) 		0205033000NRG25020520240432699 02/05/2024 Venkateswarrao 0205033WL020413 Venkateswarrao 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770480 UNGARALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Undi AP-05-033-006-007/010166
(UPPULURU) 		0205033000NRG25020520240432700 02/05/2024 Nakularaaju 0205033WL020413 Nakularaaju 00045 BARB0VJKOMU 823 823 Processed 14/05/2024 4005770498 UPPALAPATI NAKULA RA BANK OF BARODA(606985)
16 Undi AP-05-033-006-007/010166
(UPPULURU) 		0205033000NRG25020520240432701 02/05/2024 UPPALAPATI CHINA DHARMARAJU 0205033WL020413 UPPALAPATI CHINA DHARMARAJU 00045 BARB0VJKOMU 823 823 Processed 14/05/2024 4005770489 UPPALAPATI CHINADHAR BANK OF BARODA(606985)
17 Undi AP-05-033-006-007/010338
(UPPULURU) 		0205033000NRG25020520240432702 02/05/2024 Keshavarao 0205033WL020413 Keshavarao 00045 BARB0VJKOMU 1371 1371 Processed 14/05/2024 4005770479 KESAVA RAO KASINA S BANK OF BARODA(606985)
18 Undi AP-05-033-006-007/010356
(UPPULURU) 		0205033000NRG25020520240432703 02/05/2024 Satyanarayana 0205033WL020413 Satyanarayana 00045 BARB0VJKOMU 1371 1371 Processed 14/05/2024 4005770505 YERRA SATYANARAYANA BANK OF BARODA(606985)
19 Undi AP-05-033-006-007/010406
(UPPULURU) 		0205033000NRG25020520240432704 02/05/2024 Krishna 0205033WL020413 Krishna 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770484 GUDAPATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Undi AP-05-033-006-007/010410
(UPPULURU) 		0205033000NRG25020520240432705 02/05/2024 Keshavarao 0205033WL020413 Keshavarao 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770561 ADDALA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Undi AP-05-033-006-007/010459
(UPPULURU) 		0205033000NRG25020520240432706 02/05/2024 nageswar rao 0205033WL020413 nageswar rao 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770481 GANDHAM NAGESWARA RA BANK OF BARODA(606985)
22 Undi AP-05-033-006-007/010469
(UPPULURU) 		0205033000NRG25020520240432707 02/05/2024 YERRA YOGINAGESWARA RAO 0205033WL020413 YERRA YOGINAGESWARA RAO 00045 BARB0VJKOMU 274 274 Processed 14/05/2024 4005770556 YERRA YOGINAGESWARA BANK OF BARODA(606985)
23 Undi AP-05-033-006-007/010478
(UPPULURU) 		0205033000NRG25020520240432708 02/05/2024 Lakshmana rao 0205033WL020413 Lakshmana rao 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770478 CHIKKALA LAKSHMANA R BANK OF BARODA(606985)
24 Undi AP-05-033-006-007/010485
(UPPULURU) 		0205033000NRG25020520240432709 02/05/2024 manikyalarao 0205033WL020413 manikyalarao 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770501 GANDHAM MANIKYALA RA BANK OF BARODA(606985)
25 Undi AP-05-033-006-007/010583
(UPPULURU) 		0205033000NRG25020520240432710 02/05/2024 ODURI RATTAYYA 0205033WL020413 ODURI RATTAYYA 00045 BARB0VJKOMU 823 823 Processed 14/05/2024 4005770469 ODURI RATTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Undi AP-05-033-006-007/010603
(UPPULURU) 		0205033000NRG25020520240432711 02/05/2024 Ramesh 0205033WL020413 Ramesh 00045 BARB0VJKOMU 274 274 Processed 14/05/2024 4005770496 YERRA RAMESH BANK OF BARODA(606985)
27 Undi AP-05-033-006-007/010606
(UPPULURU) 		0205033000NRG25020520240432712 02/05/2024 Rama Seshu 0205033WL020413 Rama Seshu 00045 BARB0VJKOMU 1371 1371 Processed 14/05/2024 4005770499 K RAMA SESHU BANK OF BARODA(606985)
28 Undi AP-05-033-006-007/010612
(UPPULURU) 		0205033000NRG25020520240432713 02/05/2024 Keshavarao 0205033WL020413 Keshavarao 00045 BARB0VJKOMU 1371 1371 Processed 14/05/2024 4005770560 UNGARALA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Undi AP-05-033-006-007/010613
(UPPULURU) 		0205033000NRG25020520240432714 02/05/2024 Trimurthulu 0205033WL020413 Trimurthulu 00045 BARB0VJKOMU 274 274 Processed 14/05/2024 4005770562 GANDHAM TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Undi AP-05-033-006-007/010641
(UPPULURU) 		0205033000NRG25020520240432716 02/05/2024 Rajababu 0205033WL020413 Rajababu 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770476 VEMURI RAJABABU BANK OF BARODA(606985)
31 Undi AP-05-033-006-007/010665
(UPPULURU) 		0205033000NRG25020520240432717 02/05/2024 subbarao 0205033WL020413 subbarao 00045 BARB0VJKOMU 1371 1371 Processed 14/05/2024 4005770472 LINGAM SUBBARAO BANK OF BARODA(606985)
32 Undi AP-05-033-006-007/010688
(UPPULURU) 		0205033000NRG25020520240432718 02/05/2024 SESHAVATHARAM 0205033WL020413 SESHAVATHARAM 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770563 VANAPALLI SESHAVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 Undi AP-05-033-006-007/010690
(UPPULURU) 		0205033000NRG25020520240432719 02/05/2024 Nilayya 0205033WL020413 Nilayya 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770473 NIMMALA NEELAYYA BANK OF BARODA(606985)
34 Undi AP-05-033-006-007/010762
(UPPULURU) 		0205033000NRG25020520240432721 02/05/2024 Saibabu 0205033WL020413 Saibabu 00045 BARB0VJKOMU 548 548 Processed 14/05/2024 4005770506 GANDHAM SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Undi AP-05-033-006-007/010769
(UPPULURU) 		0205033000NRG25020520240432722 02/05/2024 Khadar Saheb 0205033WL020413 Khadar Saheb 00045 BARB0VJKOMU 1645 1645 Processed 14/05/2024 4005770558 SHEK KHADAR SAHEB BANK OF BARODA(606985)
36 Undi AP-05-033-008-009/010020
(PAMULAPARRU) 		0205033000NRG25020520240432271 02/05/2024 Durga 0205033WL020387 Durga 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770475 GAJJELA KANAKA DURGA UNION BANK OF INDIA(508500)
37 Undi AP-05-033-008-009/010051
(PAMULAPARRU) 		0205033000NRG25020520240432272 02/05/2024 Venkateswarrao 0205033WL020387 Venkateswarrao 00045 BARB0VJKOMU 275 275 Processed 14/05/2024 4005770503 GANDHAM VENKATESWARA BANK OF BARODA(606985)
38 Undi AP-05-033-008-009/010170
(PAMULAPARRU) 		0205033000NRG25020520240432273 02/05/2024 Peramtalu 0205033WL020387 Peramtalu 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770502 NAKKA PERANTALU BANK OF BARODA(606985)
39 Undi AP-05-033-008-009/010172
(PAMULAPARRU) 		0205033000NRG25020520240432274 02/05/2024 Durga 0205033WL020387 Durga 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770485 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Undi AP-05-033-008-009/010187
(PAMULAPARRU) 		0205033000NRG25020520240432276 02/05/2024 Manga 0205033WL020387 Manga 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770495 GAJJALA MANGA BANK OF BARODA(606985)
41 Undi AP-05-033-008-009/010207
(PAMULAPARRU) 		0205033000NRG25020520240432277 02/05/2024 G konda 0205033WL020387 G konda 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770470 GANDIKOTA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Undi AP-05-033-008-009/010280
(PAMULAPARRU) 		0205033000NRG25020520240432278 02/05/2024 Venkatalakshmi 0205033WL020387 Venkatalakshmi 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770491 TATIPATTI VENKATA LA BANK OF BARODA(606985)
43 Undi AP-05-033-008-009/010283
(PAMULAPARRU) 		0205033000NRG25020520240432279 02/05/2024 Seetamma 0205033WL020387 Seetamma 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770490 IBBA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Undi AP-05-033-008-009/010288
(PAMULAPARRU) 		0205033000NRG25020520240432280 02/05/2024 Jayalakshmi 0205033WL020387 Jayalakshmi 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770504 IBBA JAYALAKSHMI BANK OF BARODA(606985)
45 Undi AP-05-033-008-009/010307
(PAMULAPARRU) 		0205033000NRG25020520240432281 02/05/2024 Ratnakumari 0205033WL020387 Ratnakumari 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770497 DHANIKONDA RATNAKUMA BANK OF BARODA(606985)
46 Undi AP-05-033-008-009/010312
(PAMULAPARRU) 		0205033000NRG25020520240432282 02/05/2024 Narayudu 0205033WL020387 Narayudu 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770559 KATARI NARAYUDU BANK OF BARODA(606985)
47 Undi AP-05-033-008-009/3302300510
(PAMULAPARRU) 		0205033000NRG25020520240432283 02/05/2024 Gandikota Ratna Kumari 0205033WL020387 Gandikota Ratna Kumari 00045 BARB0VJKOMU 549 549 Processed 14/05/2024 4005770557 GANDIKOTA RATNAKUMAR BANK OF BARODA(606985)
SubTotal 39997 39997
48 Undi AP-05-033-002-002/010008
(AREDU) 		0205033000NRG25020520240433537 02/05/2024 Prabhaakarrao 0205033WL020455 Prabhaakarrao 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770892 GEDDAM PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Undi AP-05-033-002-002/010023
(AREDU) 		0205033000NRG25020520240433540 02/05/2024 Sooryaaraavu 0205033WL020455 Sooryaaraavu 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770367 MR SURYA RAO KUNKATLA STATE BANK OF INDIA(508548)
50 Undi AP-05-033-002-002/010045
(AREDU) 		0205033000NRG25020520240433544 02/05/2024 Benjimen 0205033WL020455 Benjimen 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770369 GEDDAM BENJIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Undi AP-05-033-002-002/010046
(AREDU) 		0205033000NRG25020520240433546 02/05/2024 Suseela 0205033WL020455 Suseela 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770380 KATIKATHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG25020520240433551 02/05/2024 Mohanrao 0205033WL020455 Mohanrao 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770744 KATIKITALA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25020520240433554 02/05/2024 Kumaari 0205033WL020455 Kumaari 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770373 MEDIDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25020520240433558 02/05/2024 Kishor 0205033WL020455 Kishor 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770358 MR DANAM KISHORE STATE BANK OF INDIA(508548)
55 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25020520240433559 02/05/2024 Sujaata 0205033WL020455 Sujaata 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770368 DANAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Undi AP-05-033-002-002/010068
(AREDU) 		0205033000NRG25020520240433560 02/05/2024 Vanamayya 0205033WL020455 Vanamayya 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770382 NAKKA VANAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Undi AP-05-033-002-002/010069
(AREDU) 		0205033000NRG25020520240433561 02/05/2024 Ratnamraaju 0205033WL020455 Ratnamraaju 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770849 POLUMATLA RATHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Undi AP-05-033-002-002/010070
(AREDU) 		0205033000NRG25020520240433562 02/05/2024 Eljibet Raani 0205033WL020455 Eljibet Raani 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770450 POLUMATLA ELIZABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Undi AP-05-033-002-002/010071
(AREDU) 		0205033000NRG25020520240433563 02/05/2024 Anasooya 0205033WL020455 Anasooya 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770371 PRATTIPATI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Undi AP-05-033-002-002/010072
(AREDU) 		0205033000NRG25020520240433564 02/05/2024 Chandramma 0205033WL020455 Chandramma 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770376 KOMMARAVALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Undi AP-05-033-002-002/010077
(AREDU) 		0205033000NRG25020520240433565 02/05/2024 Anandarao 0205033WL020455 Anandarao 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770730 KATIKITALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Undi AP-05-033-002-002/010084
(AREDU) 		0205033000NRG25020520240433566 02/05/2024 Sampatarao 0205033WL020455 Sampatarao 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770348 UBA SAMPATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Undi AP-05-033-002-002/010085
(AREDU) 		0205033000NRG25020520240433568 02/05/2024 Mariyamma 0205033WL020455 Mariyamma 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770377 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Undi AP-05-033-002-002/010086
(AREDU) 		0205033000NRG25020520240433569 02/05/2024 Chittibaabu 0205033WL020455 Chittibaabu 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770347 UBA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Undi AP-05-033-002-002/010098
(AREDU) 		0205033000NRG25020520240433571 02/05/2024 Satyanarayana 0205033WL020455 Satyanarayana 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770383 MEKALA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Undi AP-05-033-002-002/010104
(AREDU) 		0205033000NRG25020520240433572 02/05/2024 Nagamani 0205033WL020455 Nagamani 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770375 THOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Undi AP-05-033-002-002/010108
(AREDU) 		0205033000NRG25020520240433573 02/05/2024 Gangaaratnam 0205033WL020455 Gangaaratnam 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770366 NAKKA GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Undi AP-05-033-002-002/010110
(AREDU) 		0205033000NRG25020520240433574 02/05/2024 Vajramma 0205033WL020455 Vajramma 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770381 DANAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Undi AP-05-033-002-002/010132
(AREDU) 		0205033000NRG25020520240433580 02/05/2024 Nagalakshmi 0205033WL020455 Nagalakshmi 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770378 PALAKODERU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Undi AP-05-033-002-002/010151
(AREDU) 		0205033000NRG25020520240433583 02/05/2024 Raamudu 0205033WL020455 Raamudu 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770374 BATTULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Undi AP-05-033-002-002/010152
(AREDU) 		0205033000NRG25020520240433585 02/05/2024 Kumari 0205033WL020455 Kumari 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770363 Mrs KATIKITALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Undi AP-05-033-002-002/010152
(AREDU) 		0205033000NRG25020520240433584 02/05/2024 Suvarnarao 0205033WL020455 Suvarnarao 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770350 KATIKATALA SUVARNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Undi AP-05-033-002-002/010153
(AREDU) 		0205033000NRG25020520240433586 02/05/2024 Yesuratnam 0205033WL020455 Yesuratnam 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770343 GEDDAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25020520240433589 02/05/2024 Chitti Mariya 0205033WL020455 Chitti Mariya 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770346 BATTULA CHITTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25020520240433588 02/05/2024 Gandayya 0205033WL020455 Gandayya 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770352 BATTULA GANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Undi AP-05-033-002-002/010157
(AREDU) 		0205033000NRG25020520240433594 02/05/2024 Aruna 0205033WL020455 Aruna 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770361 THOTA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Undi AP-05-033-002-002/010157
(AREDU) 		0205033000NRG25020520240433593 02/05/2024 Vijay Kumaar 0205033WL020455 Vijay Kumaar 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770344 THOTA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Undi AP-05-033-002-002/010158
(AREDU) 		0205033000NRG25020520240433595 02/05/2024 Emeliya 0205033WL020455 Emeliya 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770349 MRS EMELAYYA THOTA STATE BANK OF INDIA(508548)
79 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25020520240433600 02/05/2024 Esupaadam 0205033WL020455 Esupaadam 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770769 THOTA YESUPADAM STATE BANK OF INDIA(508548)
80 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25020520240433601 02/05/2024 Prasanthi kumari 0205033WL020455 Prasanthi kumari 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770340 THOTA PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25020520240433603 02/05/2024 Jayamma 0205033WL020455 Jayamma 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770370 KATIKITALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG25020520240433605 02/05/2024 Jemss 0205033WL020455 Jemss 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770341 THOTA JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
83 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25020520240433609 02/05/2024 Lalitabaayi 0205033WL020455 Lalitabaayi 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770360 GEDDAM LALITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Undi AP-05-033-002-002/010196
(AREDU) 		0205033000NRG25020520240433610 02/05/2024 Moshe 0205033WL020455 Moshe 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770345 GEDDAM MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25020520240433612 02/05/2024 Kumari 0205033WL020455 Kumari 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770627 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Undi AP-05-033-002-002/010212
(AREDU) 		0205033000NRG25020520240433613 02/05/2024 Mrutyunjayarao 0205033WL020455 Mrutyunjayarao 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770342 ANDE MUTHYAMJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Undi AP-05-033-002-002/010236
(AREDU) 		0205033000NRG25020520240433617 02/05/2024 Satyanarayana 0205033WL020455 Satyanarayana 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770353 SANAM SATYANARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Undi AP-05-033-002-002/010253
(AREDU) 		0205033000NRG25020520240433618 02/05/2024 Lakshmi 0205033WL020455 Lakshmi 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770815 CHINTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Undi AP-05-033-002-002/010255
(AREDU) 		0205033000NRG25020520240433622 02/05/2024 Byula 0205033WL020455 Byula 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770891 KATAM BYULA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Undi AP-05-033-002-002/010258
(AREDU) 		0205033000NRG25020520240433623 02/05/2024 SUHASINI 0205033WL020455 SUHASINI 00415 SBIN0002718 272 272 Processed 14/05/2024 4005770351 BONDADA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Undi AP-05-033-002-002/2815602552
(AREDU) 		0205033000NRG25020520240433629 02/05/2024 KATAM MARIYAMMA 0205033WL020455 KATAM MARIYAMMA 00415 SBIN0002718 545 545 Processed 14/05/2024 4005770335 MRS KATAM MARIYAMMA STATE BANK OF INDIA(508548)
92 Undi AP-05-033-006-007/010729
(UPPULURU) 		0205033000NRG25020520240432720 02/05/2024 Surya Prakash Rao 0205033WL020413 Surya Prakash Rao 00415 SBIN0002718 1371 1371 Processed 14/05/2024 4005770719 YERRA S PRAKASA RAO STATE BANK OF INDIA(508548)
SubTotal 23713 23713
93 Undi AP-05-033-002-002/010056
(AREDU) 		0205033000NRG25020520240433548 02/05/2024 Priyanka 0205033WL020455 Priyanka 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770756 CHILLA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Undi AP-05-033-002-002/010064
(AREDU) 		0205033000NRG25020520240433556 02/05/2024 Sandya Kumaari 0205033WL020455 Sandya Kumaari 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770814 INTI SANJEEVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Undi AP-05-033-002-002/010127
(AREDU) 		0205033000NRG25020520240433578 02/05/2024 Apparao 0205033WL020455 Apparao 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770387 KORAKUTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Undi AP-05-033-002-002/010153
(AREDU) 		0205033000NRG25020520240433587 02/05/2024 Jayanthi 0205033WL020455 Jayanthi 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770384 GEDDAM JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG25020520240433590 02/05/2024 MANDA SUBBARAO 0205033WL020455 MANDA SUBBARAO 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770336 MANDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG25020520240433591 02/05/2024 Mariyamma 0205033WL020455 Mariyamma 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770386 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Undi AP-05-033-002-002/010167
(AREDU) 		0205033000NRG25020520240433599 02/05/2024 Sujatha 0205033WL020455 Sujatha 00415 SBIN0014166 545 545 Processed 14/05/2024 4005770337 INTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Undi AP-05-033-008-009/010005
(PAMULAPARRU) 		0205033000NRG25020520240432270 02/05/2024 Bujjamma 0205033WL020387 Bujjamma 00415 SBIN0014166 549 549 Processed 14/05/2024 4005770390 GANDIKOTA BUJJAMMA BANK OF BARODA(606985)
101 Undi AP-05-033-008-009/010186
(PAMULAPARRU) 		0205033000NRG25020520240432275 02/05/2024 Musalamma 0205033WL020387 Musalamma 00415 SBIN0014166 549 549 Processed 14/05/2024 4005770359 MRS KATARI MUSALAMMA STATE BANK OF INDIA(508548)
102 Undi AP-05-033-008-009/3302300520
(PAMULAPARRU) 		0205033000NRG25020520240432284 02/05/2024 SUBBA RAO BONAM 0205033WL020387 SUBBA RAO BONAM 00415 SBIN0014166 275 275 Processed 14/05/2024 4005770388 BONAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Undi AP-05-033-012-013/010057
(UNDI) 		0205033000NRG25020520240434640 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770379 MRS BODDU LAKSHMI STATE BANK OF INDIA(508548)
104 Undi AP-05-033-012-013/010225
(UNDI) 		0205033000NRG25020520240434644 02/05/2024 Peturu 0205033WL020511 Peturu 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770919 MR PETHURU GATHALA STATE BANK OF INDIA(508548)
105 Undi AP-05-033-012-013/010281
(UNDI) 		0205033000NRG25020520240434650 02/05/2024 Issaku 0205033WL020511 Issaku 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770372 MR GODI ISSAKU STATE BANK OF INDIA(508548)
106 Undi AP-05-033-012-013/010292
(UNDI) 		0205033000NRG25020520240434652 02/05/2024 Salomy 0205033WL020511 Salomy 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770780 YALLA SALOMI UNION BANK OF INDIA(508500)
107 Undi AP-05-033-012-013/010425
(UNDI) 		0205033000NRG25020520240434665 02/05/2024 Satyanarayana 0205033WL020511 Satyanarayana 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770355 MR PALLA SATYANARAYANA STATE BANK OF INDIA(508548)
108 Undi AP-05-033-012-013/010426
(UNDI) 		0205033000NRG25020520240434667 02/05/2024 Venkateswarrao 0205033WL020511 Venkateswarrao 00415 SBIN0014166 274 274 Processed 14/05/2024 4005770711 MR MARADU VENKATESWARA RAO STATE BANK OF INDIA(508548)
109 Undi AP-05-033-012-013/011575
(UNDI) 		0205033000NRG25020520240434704 02/05/2024 Madhura sai 0205033WL020511 Madhura sai 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770702 MRS KASANI MADHURA SAI STATE BANK OF INDIA(508548)
110 Undi AP-05-033-012-013/011701
(UNDI) 		0205033000NRG25020520240434711 02/05/2024 Kumari 0205033WL020511 Kumari 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770338 MRS KUMARI MADU STATE BANK OF INDIA(508548)
111 Undi AP-05-033-012-013/011715
(UNDI) 		0205033000NRG25020520240434713 02/05/2024 NAGADURGA 0205033WL020511 NAGADURGA 00415 SBIN0014166 274 274 Processed 14/05/2024 4005770389 MRS NAGADURGA BONGU STATE BANK OF INDIA(508548)
112 Undi AP-05-033-012-013/011717
(UNDI) 		0205033000NRG25020520240434714 02/05/2024 Devi 0205033WL020511 Devi 00415 SBIN0014166 274 274 Processed 14/05/2024 4005770357 MR BOPPADALA DEVI STATE BANK OF INDIA(508548)
113 Undi AP-05-033-012-013/011832
(UNDI) 		0205033000NRG25020520240434717 02/05/2024 Saraswatamma 0205033WL020511 Saraswatamma 00415 SBIN0014166 548 548 Processed 14/05/2024 4005770385 MRS SARASWATAMMA MANDALA STATE BANK OF INDIA(508548)
114 Undi AP-05-033-014-015/010114
(CHILUKURU) 		0205033000NRG25020520240433211 02/05/2024 Madhavi 0205033WL020422 Madhavi 00415 SBIN0014166 546 546 Processed 14/05/2024 4005770628 MRS BOGUDU MADHAVI STATE BANK OF INDIA(508548)
115 Undi AP-05-033-015-016/040129
(MAHADEVAPATNAM) 		0205033000NRG25020520240438349 02/05/2024 Padma 0205033WL020627 Padma 00415 SBIN0014166 546 546 Processed 14/05/2024 4005770364 RAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11486 11486
116 Undi AP-05-033-002-002/010020
(AREDU) 		0205033000NRG25020520240433538 02/05/2024 Bhujangaraavu 0205033WL020455 Bhujangaraavu 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770453 THOTA BHUJANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Undi AP-05-033-002-002/010022
(AREDU) 		0205033000NRG25020520240433539 02/05/2024 T Veeraraghavulu 0205033WL020455 T Veeraraghavulu 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770452 THOTA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Undi AP-05-033-002-002/010052
(AREDU) 		0205033000NRG25020520240433547 02/05/2024 Daanamma 0205033WL020455 Daanamma 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770566 BANDI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Undi AP-05-033-002-002/010057
(AREDU) 		0205033000NRG25020520240433549 02/05/2024 Yakobu 0205033WL020455 Yakobu 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770565 GUNDUGOLLU YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG25020520240433552 02/05/2024 Raanamma 0205033WL020455 Raanamma 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770458 KATIKITALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG25020520240433596 02/05/2024 Karnelu 0205033WL020455 Karnelu 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770466 THOTA KARNELU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25020520240433602 02/05/2024 Esuratnam 0205033WL020455 Esuratnam 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770455 KATIKITALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG25020520240433606 02/05/2024 Kumari 0205033WL020455 Kumari 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770467 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Undi AP-05-033-002-002/010219
(AREDU) 		0205033000NRG25020520240433614 02/05/2024 Nageswarrao 0205033WL020455 Nageswarrao 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770564 MR NAGESWARA RAO ILLINDRAPARTHI STATE BANK OF INDIA(508548)
125 Undi AP-05-033-002-002/010264
(AREDU) 		0205033000NRG25020520240433624 02/05/2024 Veerraju 0205033WL020455 Veerraju 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770400 AAKASAM VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Undi AP-05-033-002-002/010272
(AREDU) 		0205033000NRG25020520240433627 02/05/2024 krishna 0205033WL020455 krishna 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770401 ARETI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Undi AP-05-033-002-002/010277
(AREDU) 		0205033000NRG25020520240433628 02/05/2024 Siromani 0205033WL020455 Siromani 00415 SBIN0021236 545 545 Processed 14/05/2024 4005770331 SIDDABATTULA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6540 6540
128 Undi AP-05-033-002-002/010065
(AREDU) 		0205033000NRG25020520240433557 02/05/2024 Geddam Honey 0205033WL020455 Geddam Honey 00415 SBIN0021289 545 545 Processed 14/05/2024 4005770447 GEDDAM HONEY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25020520240433608 02/05/2024 Yesobu 0205033WL020455 Yesobu 00415 SBIN0021289 545 545 Processed 14/05/2024 4005770465 GEDDAM YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Undi AP-05-033-002-002/2815602555
(AREDU) 		0205033000NRG25020520240433631 02/05/2024 Ogirala Jyothi 0205033WL020455 Ogirala Jyothi 00415 SBIN0021289 545 545 Processed 14/05/2024 4005770448 OGIRALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Undi AP-05-033-012-013/010007
(UNDI) 		0205033000NRG25020520240434636 02/05/2024 Tulasi 0205033WL020511 Tulasi 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770460 GUSIDI TULASI UNION BANK OF INDIA(508500)
132 Undi AP-05-033-012-013/010128
(UNDI) 		0205033000NRG25020520240439018 02/05/2024 Satyanarayana 0205033WL020646 Satyanarayana 00415 SBIN0021289 3341 3341 Processed 14/05/2024 4005770461 MR SATYA NARAYANA VENNI STATE BANK OF INDIA(508548)
133 Undi AP-05-033-012-013/010170
(UNDI) 		0205033000NRG25020520240434642 02/05/2024 Venkatalakshmi 0205033WL020511 Venkatalakshmi 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770362 MRS VENKATA LAKSHMI KANCHARAPU STATE BANK OF INDIA(508548)
134 Undi AP-05-033-012-013/010311
(UNDI) 		0205033000NRG25020520240434658 02/05/2024 Shekar 0205033WL020511 Shekar 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770356 Mr UNDRU SHEKHAR INDIAN BANK(607105)
135 Undi AP-05-033-012-013/010311
(UNDI) 		0205033000NRG25020520240434659 02/05/2024 Sirisha 0205033WL020511 Sirisha 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770890 UNDRU SIREESHA UNION BANK OF INDIA(508500)
136 Undi AP-05-033-012-013/010394
(UNDI) 		0205033000NRG25020520240434664 02/05/2024 Lakshmikantam 0205033WL020511 Lakshmikantam 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770456 MRS LAKSHMI KANTHAM THATTIKALA STATE BANK OF INDIA(508548)
137 Undi AP-05-033-012-013/011227
(UNDI) 		0205033000NRG25020520240434682 02/05/2024 Srinivasu 0205033WL020511 Srinivasu 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770451 MR EERI SRINIVAS STATE BANK OF INDIA(508548)
138 Undi AP-05-033-012-013/011305
(UNDI) 		0205033000NRG25020520240434684 02/05/2024 Sita 0205033WL020511 Sita 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770329 MRS SITA NETHETI STATE BANK OF INDIA(508548)
139 Undi AP-05-033-012-013/011465
(UNDI) 		0205033000NRG25020520240434689 02/05/2024 ADILAKSHMI 0205033WL020511 ADILAKSHMI 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770333 MRS ADI LAKSHMI BURADA STATE BANK OF INDIA(508548)
140 Undi AP-05-033-012-013/011550
(UNDI) 		0205033000NRG25020520240434693 02/05/2024 NAGARAJU KANDULA 0205033WL020511 NAGARAJU KANDULA 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770444 MR NAGARAJU KANDULA STATE BANK OF INDIA(508548)
141 Undi AP-05-033-012-013/011555
(UNDI) 		0205033000NRG25020520240434696 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770330 MRS LAXMI UNDI STATE BANK OF INDIA(508548)
142 Undi AP-05-033-012-013/011557
(UNDI) 		0205033000NRG25020520240434697 02/05/2024 Narasa 0205033WL020511 Narasa 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770463 MRS NARSA KORADA STATE BANK OF INDIA(508548)
143 Undi AP-05-033-012-013/011570
(UNDI) 		0205033000NRG25020520240434702 02/05/2024 Ramalakhsmi 0205033WL020511 Ramalakhsmi 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770459 MRS RAMA LAKSHMI KATTA STATE BANK OF INDIA(508548)
144 Undi AP-05-033-012-013/011581
(UNDI) 		0205033000NRG25020520240434706 02/05/2024 Nageswararao 0205033WL020511 Nageswararao 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770454 MR GUDLA NAGESWARA RAO STATE BANK OF INDIA(508548)
145 Undi AP-05-033-012-013/011582
(UNDI) 		0205033000NRG25020520240434708 02/05/2024 Adhilakshmi 0205033WL020511 Adhilakshmi 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770464 GORLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Undi AP-05-033-012-013/011806
(UNDI) 		0205033000NRG25020520240434715 02/05/2024 Nagalakshmi 0205033WL020511 Nagalakshmi 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770339 KANDULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Undi AP-05-033-012-013/011895
(UNDI) 		0205033000NRG25020520240434721 02/05/2024 Suryudu 0205033WL020511 Suryudu 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770332 MRS SURYUDU SEEPANA STATE BANK OF INDIA(508548)
148 Undi AP-05-033-012-013/011953
(UNDI) 		0205033000NRG25020520240434724 02/05/2024 Adilakshmi 0205033WL020511 Adilakshmi 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770712 GULLIPALLI ADI LAKSHMI UNION BANK OF INDIA(508500)
149 Undi AP-05-033-012-013/012003
(UNDI) 		0205033000NRG25020520240434727 02/05/2024 Mavulamma 0205033WL020511 Mavulamma 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770334 MRS MAVULAMMA SHESPU STATE BANK OF INDIA(508548)
150 Undi AP-05-033-012-013/012591
(UNDI) 		0205033000NRG25020520240434730 02/05/2024 Sai bhavani 0205033WL020511 Sai bhavani 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770399 MRS SAI BHAVANI GORRELA STATE BANK OF INDIA(508548)
151 Undi AP-05-033-012-013/020047
(UNDI) 		0205033000NRG25020520240439021 02/05/2024 YESURATNAM BANTUMILLI 0205033WL020647 YESURATNAM BANTUMILLI 00415 SBIN0021289 3536 3536 Processed 14/05/2024 4005770449 MRS BANTUMILLI MOUNIKA STATE BANK OF INDIA(508548)
152 Undi AP-05-033-012-013/050023
(UNDI) 		0205033000NRG25020520240434734 02/05/2024 Harika 0205033WL020511 Harika 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770365 MRS HARIKA MARADA STATE BANK OF INDIA(508548)
153 Undi AP-05-033-012-013/050159
(UNDI) 		0205033000NRG25020520240434736 02/05/2024 Navamani Raju 0205033WL020511 Navamani Raju 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770457 YARAGAPATI NAVAMANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Undi AP-05-033-012-013/5031000153
(UNDI) 		0205033000NRG25020520240439022 02/05/2024 YADLA BHAGYA LAKSHMI 0205033WL020648 YADLA BHAGYA LAKSHMI 00415 SBIN0021289 3855 3855 Processed 14/05/2024 4005770441 MRS YADLA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
155 Undi AP-05-033-012-013/5031000157
(UNDI) 		0205033000NRG25020520240434739 02/05/2024 KUSUME MERY 0205033WL020511 KUSUME MERY 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770354 MRS KUSUME MARY STATE BANK OF INDIA(508548)
156 Undi AP-05-033-012-013/5031000244
(UNDI) 		0205033000NRG25020520240434740 02/05/2024 ANANTHA LAKSHMI PATNALA 0205033WL020511 ANANTHA LAKSHMI PATNALA 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770462 MRS ANANTHA LAKSHMI PATNALA STATE BANK OF INDIA(508548)
157 Undi AP-05-033-012-013/5031000279
(UNDI) 		0205033000NRG25020520240434741 02/05/2024 RATNA KUMARI THOTA 0205033WL020511 RATNA KUMARI THOTA 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770923 MRS RATNA KUMARI THOTA STATE BANK OF INDIA(508548)
158 Undi AP-05-033-012-013/5031000330
(UNDI) 		0205033000NRG25020520240434743 02/05/2024 Undru Mounika 0205033WL020511 Undru Mounika 00415 SBIN0021289 548 548 Processed 14/05/2024 4005770446 UndruMounika FINCARE SMALL FINANCE BANK LTD(608304)
159 Undi AP-05-033-012-013/5031000330
(UNDI) 		0205033000NRG25020520240434744 02/05/2024 Vundru Ravi 0205033WL020511 Vundru Ravi 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770445 UNDRU RAVI UNION BANK OF INDIA(508500)
160 Undi AP-05-033-018-019/3302500211
(PEDAPULLERU) 		0205033000NRG25020520240432183 02/05/2024 ANGULURI SIVAJI 0205033WL020381 ANGULURI SIVAJI 00415 SBIN0021289 274 274 Processed 14/05/2024 4005770442 ANGULURI SIVAJI UNION BANK OF INDIA(508500)
161 Undi AP-05-033-018-019/3302500211
(PEDAPULLERU) 		0205033000NRG25020520240431670 02/05/2024 ANGULURI SIVAJI 0205033WL020363 ANGULURI SIVAJI 00415 SBIN0021289 1640 1640 Processed 14/05/2024 4005770443 ANGULURI SIVAJI UNION BANK OF INDIA(508500)
SubTotal 27159 27159
162 Undi AP-05-033-002-002/010043
(AREDU) 		0205033000NRG25020520240433542 02/05/2024 Shaanta Kumaari 0205033WL020455 Shaanta Kumaari 00468 UBIN0801402 545 545 Processed 14/05/2024 4005770519 INTI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Undi AP-05-033-002-002/010156
(AREDU) 		0205033000NRG25020520240433592 02/05/2024 Chamdraleela 0205033WL020455 Chamdraleela 00468 UBIN0801402 545 545 Processed 14/05/2024 4005770522 MANDA CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25020520240433611 02/05/2024 Devid 0205033WL020455 Devid 00468 UBIN0801402 545 545 Processed 14/05/2024 4005770518 THOTA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
165 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25020520240433625 02/05/2024 SRUTHI 0205033WL020455 SRUTHI 00468 UBIN0801402 545 545 Processed 14/05/2024 4005770521 OGIRALA SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Undi AP-05-033-006-007/010634
(UPPULURU) 		0205033000NRG25020520240432715 02/05/2024 Kesavarao 0205033WL020413 Kesavarao 00468 UBIN0801402 1645 1645 Processed 14/05/2024 4005770520 PATAMSETTY KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3825 3825
167 Undi AP-05-033-002-002/010044
(AREDU) 		0205033000NRG25020520240433543 02/05/2024 Mary 0205033WL020455 Mary 00468 UBIN0805807 272 272 Processed 14/05/2024 4005770834 POLUMATLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Undi AP-05-033-002-002/010045
(AREDU) 		0205033000NRG25020520240433545 02/05/2024 Mariyamma 0205033WL020455 Mariyamma 00468 UBIN0805807 545 545 Processed 14/05/2024 4005770910 GEDDAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25020520240433555 02/05/2024 MEDIDA VINOD 0205033WL020455 MEDIDA VINOD 00468 UBIN0805807 545 545 Processed 14/05/2024 4005770768 MEDIDA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
170 Undi AP-05-033-012-013/010004
(UNDI) 		0205033000NRG25020520240434635 02/05/2024 Achhamma 0205033WL020511 Achhamma 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770541 PATHIWADA ACHAMMA UNION BANK OF INDIA(508500)
171 Undi AP-05-033-012-013/010017
(UNDI) 		0205033000NRG25020520240434637 02/05/2024 Annapurna 0205033WL020511 Annapurna 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770687 Mrs PATNALA ANNAPURNA COASTAL LOCAL AREA BANK LTD(607783)
172 Undi AP-05-033-012-013/010025
(UNDI) 		0205033000NRG25020520240434638 02/05/2024 Peddintlu 0205033WL020511 Peddintlu 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770549 SENAGANA PEDDINTLU UNION BANK OF INDIA(508500)
173 Undi AP-05-033-012-013/010037
(UNDI) 		0205033000NRG25020520240434639 02/05/2024 Varalakshmi 0205033WL020511 Varalakshmi 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770533 ADADA VARALAKSHMI UNION BANK OF INDIA(508500)
174 Undi AP-05-033-012-013/010059
(UNDI) 		0205033000NRG25020520240434641 02/05/2024 Radha 0205033WL020511 Radha 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770531 BODDY RADHA UNION BANK OF INDIA(508500)
175 Undi AP-05-033-012-013/010128
(UNDI) 		0205033000NRG25020520240439019 02/05/2024 Vishalakshi 0205033WL020646 Vishalakshi 00468 UBIN0805807 3341 3341 Processed 14/05/2024 4005770532 VENNI VISALAKSHI UNION BANK OF INDIA(508500)
176 Undi AP-05-033-012-013/010214
(UNDI) 		0205033000NRG25020520240434643 02/05/2024 Vijayakumari 0205033WL020511 Vijayakumari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770734 VUNDRU VIJAYAKUMARI UNION BANK OF INDIA(508500)
177 Undi AP-05-033-012-013/010225
(UNDI) 		0205033000NRG25020520240434645 02/05/2024 Rajakumari 0205033WL020511 Rajakumari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770733 MRS GATHALA RAJA KUMARI STATE BANK OF INDIA(508548)
178 Undi AP-05-033-012-013/010226
(UNDI) 		0205033000NRG25020520240434646 02/05/2024 Mariyamma 0205033WL020511 Mariyamma 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770858 UNDRU MARIYAMMA UNION BANK OF INDIA(508500)
179 Undi AP-05-033-012-013/010232
(UNDI) 		0205033000NRG25020520240434647 02/05/2024 Durgarao 0205033WL020511 Durgarao 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770525 MR THADI DURGA RAO STATE BANK OF INDIA(508548)
180 Undi AP-05-033-012-013/010250
(UNDI) 		0205033000NRG25020520240434648 02/05/2024 Nireekshanarao 0205033WL020511 Nireekshanarao 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770528 MANDRU NEERIKSHNA RAO UNION BANK OF INDIA(508500)
181 Undi AP-05-033-012-013/010250
(UNDI) 		0205033000NRG25020520240434649 02/05/2024 Sarojinidevi 0205033WL020511 Sarojinidevi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770862 MUNDRU BABY SAROJINI UNION BANK OF INDIA(508500)
182 Undi AP-05-033-012-013/010287
(UNDI) 		0205033000NRG25020520240434651 02/05/2024 Manikyamma 0205033WL020511 Manikyamma 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770859 UNDRU MANIKYAM UNION BANK OF INDIA(508500)
183 Undi AP-05-033-012-013/010294
(UNDI) 		0205033000NRG25020520240434653 02/05/2024 Kantharao 0205033WL020511 Kantharao 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770864 YALLA KANTA RAO UNION BANK OF INDIA(508500)
184 Undi AP-05-033-012-013/010297
(UNDI) 		0205033000NRG25020520240434654 02/05/2024 Manikyalarao 0205033WL020511 Manikyalarao 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770555 CHITTURI MANIKYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Undi AP-05-033-012-013/010300
(UNDI) 		0205033000NRG25020520240434655 02/05/2024 Mariyamma 0205033WL020511 Mariyamma 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770865 CHITTURI MARIYAMMA UNION BANK OF INDIA(508500)
186 Undi AP-05-033-012-013/010301
(UNDI) 		0205033000NRG25020520240434656 02/05/2024 Hani 0205033WL020511 Hani 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770875 CHITTORI HENRY UNION BANK OF INDIA(508500)
187 Undi AP-05-033-012-013/010301
(UNDI) 		0205033000NRG25020520240434657 02/05/2024 Pushpa 0205033WL020511 Pushpa 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770863 CHITTURI PUSHPA UNION BANK OF INDIA(508500)
188 Undi AP-05-033-012-013/010327
(UNDI) 		0205033000NRG25020520240434660 02/05/2024 KANDUKURI RANAMMA 0205033WL020511 KANDUKURI RANAMMA 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770551 KANDUKURI RANAMMA UNION BANK OF INDIA(508500)
189 Undi AP-05-033-012-013/010336
(UNDI) 		0205033000NRG25020520240434661 02/05/2024 Devi 0205033WL020511 Devi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770547 KELLA DEVI UNION BANK OF INDIA(508500)
190 Undi AP-05-033-012-013/010359
(UNDI) 		0205033000NRG25020520240434662 02/05/2024 Varalakshmi 0205033WL020511 Varalakshmi 00468 UBIN0805807 548 548 Rejected 14/05/2024 4005770779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Undi AP-05-033-012-013/010425
(UNDI) 		0205033000NRG25020520240434666 02/05/2024 Ramana 0205033WL020511 Ramana 00468 UBIN0805807 548 548 Rejected 14/05/2024 4005770709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Undi AP-05-033-012-013/010426
(UNDI) 		0205033000NRG25020520240434668 02/05/2024 Venkata Aadilakshmi 0205033WL020511 Venkata Aadilakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770708 MARADA VENKATA ADI LAKSHMI UNION BANK OF INDIA(508500)
193 Undi AP-05-033-012-013/010429
(UNDI) 		0205033000NRG25020520240434669 02/05/2024 Vijaya 0205033WL020511 Vijaya 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770731 MARADA VIJAYA UNION BANK OF INDIA(508500)
194 Undi AP-05-033-012-013/010431
(UNDI) 		0205033000NRG25020520240434670 02/05/2024 Kanakaaraavu 0205033WL020511 Kanakaaraavu 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770530 BONDU KANAKARAO UNION BANK OF INDIA(508500)
195 Undi AP-05-033-012-013/010437
(UNDI) 		0205033000NRG25020520240434671 02/05/2024 Venkatasatyavati 0205033WL020511 Venkatasatyavati 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770918 GUDIGANTA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
196 Undi AP-05-033-012-013/010518
(UNDI) 		0205033000NRG25020520240439024 02/05/2024 Maadhavi 0205033WL020649 Maadhavi 00468 UBIN0805807 2570 2570 Processed 14/05/2024 4005770544 CHINTAPALLI MADHAVAI UNION BANK OF INDIA(508500)
197 Undi AP-05-033-012-013/010552
(UNDI) 		0205033000NRG25020520240434672 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770529 SIVALA LAXMI UNION BANK OF INDIA(508500)
198 Undi AP-05-033-012-013/010638
(UNDI) 		0205033000NRG25020520240434673 02/05/2024 Simhaachalam 0205033WL020511 Simhaachalam 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770703 MANTHENA SIMHACHALAM UNION BANK OF INDIA(508500)
199 Undi AP-05-033-012-013/010666
(UNDI) 		0205033000NRG25020520240434674 02/05/2024 Venkatalakshmi 0205033WL020511 Venkatalakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770545 KANDULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
200 Undi AP-05-033-012-013/010694
(UNDI) 		0205033000NRG25020520240434675 02/05/2024 Satyavati 0205033WL020511 Satyavati 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770552 Mrs SATYAVATHI KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
201 Undi AP-05-033-012-013/010761
(UNDI) 		0205033000NRG25020520240434676 02/05/2024 Yesobu 0205033WL020511 Yesobu 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770912 PENUMALA YOSEBU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Undi AP-05-033-012-013/010780
(UNDI) 		0205033000NRG25020520240434677 02/05/2024 Venkata Satyanarayana 0205033WL020511 Venkata Satyanarayana 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770805 P VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
203 Undi AP-05-033-012-013/010926
(UNDI) 		0205033000NRG25020520240434678 02/05/2024 Bhavani 0205033WL020511 Bhavani 00468 UBIN0805807 548 548 Rejected 14/05/2024 4005770524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Undi AP-05-033-012-013/011014
(UNDI) 		0205033000NRG25020520240434679 02/05/2024 Appanna 0205033WL020511 Appanna 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770553 SIVALA APPLASWAMY UNION BANK OF INDIA(508500)
205 Undi AP-05-033-012-013/011014
(UNDI) 		0205033000NRG25020520240434680 02/05/2024 Nandivardana 0205033WL020511 Nandivardana 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770539 SIVALA NANDINI UNION BANK OF INDIA(508500)
206 Undi AP-05-033-012-013/011227
(UNDI) 		0205033000NRG25020520240434681 02/05/2024 Nagalakshmi 0205033WL020511 Nagalakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770538 EERI NAGA LAXMI UNION BANK OF INDIA(508500)
207 Undi AP-05-033-012-013/011305
(UNDI) 		0205033000NRG25020520240434683 02/05/2024 Srinivas 0205033WL020511 Srinivas 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770526 NETHETI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Undi AP-05-033-012-013/011307
(UNDI) 		0205033000NRG25020520240434685 02/05/2024 Nagadurga 0205033WL020511 Nagadurga 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770723 JOGI NAGA DURGA UNION BANK OF INDIA(508500)
209 Undi AP-05-033-012-013/011426
(UNDI) 		0205033000NRG25020520240434686 02/05/2024 venkataramana 0205033WL020511 venkataramana 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770540 PATHIWADA VENKATA RAMANA UNION BANK OF INDIA(508500)
210 Undi AP-05-033-012-013/011453
(UNDI) 		0205033000NRG25020520240434687 02/05/2024 Krupavati 0205033WL020511 Krupavati 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770534 MUTHYAM KRUPAVATHI W O SWARUP KUMAR UNION BANK OF INDIA(508500)
211 Undi AP-05-033-012-013/011465
(UNDI) 		0205033000NRG25020520240434688 02/05/2024 naancharayya 0205033WL020511 naancharayya 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770771 MR NANCHARAYYA BURADA STATE BANK OF INDIA(508548)
212 Undi AP-05-033-012-013/011479
(UNDI) 		0205033000NRG25020520240434691 02/05/2024 SARAMMA 0205033WL020511 SARAMMA 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770861 UNDRU SARA UNION BANK OF INDIA(508500)
213 Undi AP-05-033-012-013/011479
(UNDI) 		0205033000NRG25020520240434690 02/05/2024 Yohanu 0205033WL020511 Yohanu 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770536 UNDRU YOHANU UNION BANK OF INDIA(508500)
214 Undi AP-05-033-012-013/011550
(UNDI) 		0205033000NRG25020520240434692 02/05/2024 Gayathri 0205033WL020511 Gayathri 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770721 KANDULA GAYATHRI UNION BANK OF INDIA(508500)
215 Undi AP-05-033-012-013/011553
(UNDI) 		0205033000NRG25020520240434694 02/05/2024 Varalakshmi 0205033WL020511 Varalakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770791 KANDULA VARALAKSHMI UNION BANK OF INDIA(508500)
216 Undi AP-05-033-012-013/011554
(UNDI) 		0205033000NRG25020520240434695 02/05/2024 Bhavani 0205033WL020511 Bhavani 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770554 GORLA GANGA BHAVANI UNION BANK OF INDIA(508500)
217 Undi AP-05-033-012-013/011561
(UNDI) 		0205033000NRG25020520240434698 02/05/2024 Satyavathi 0205033WL020511 Satyavathi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770720 NICHENAKOLANU SATYAVATHI UNION BANK OF INDIA(508500)
218 Undi AP-05-033-012-013/011564
(UNDI) 		0205033000NRG25020520240434700 02/05/2024 Venkatalkshmi 0205033WL020511 Venkatalkshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770697 PURILLA VENKATA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
219 Undi AP-05-033-012-013/011569
(UNDI) 		0205033000NRG25020520240434701 02/05/2024 Parvathi 0205033WL020511 Parvathi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770543 JOGI PARVATHI UNION BANK OF INDIA(508500)
220 Undi AP-05-033-012-013/011573
(UNDI) 		0205033000NRG25020520240434703 02/05/2024 Satyavathi 0205033WL020511 Satyavathi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770698 AREPALLI SATYAVATHI UNION BANK OF INDIA(508500)
221 Undi AP-05-033-012-013/011576
(UNDI) 		0205033000NRG25020520240434705 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770542 THONTA LAKSHMI UNION BANK OF INDIA(508500)
222 Undi AP-05-033-012-013/011581
(UNDI) 		0205033000NRG25020520240434707 02/05/2024 Suryakumari 0205033WL020511 Suryakumari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770535 GUDLA SURYA KUMARI UNION BANK OF INDIA(508500)
223 Undi AP-05-033-012-013/011609
(UNDI) 		0205033000NRG25020520240434710 02/05/2024 Padma Devi 0205033WL020511 Padma Devi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770763 MURALA PADMADEVI UNION BANK OF INDIA(508500)
224 Undi AP-05-033-012-013/011703
(UNDI) 		0205033000NRG25020520240434712 02/05/2024 Rajeswari 0205033WL020511 Rajeswari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770699 Mrs KAGITHA RAJESWARI COASTAL LOCAL AREA BANK LTD(607783)
225 Undi AP-05-033-012-013/011809
(UNDI) 		0205033000NRG25020520240434716 02/05/2024 Bujji 0205033WL020511 Bujji 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770686 MUDDE BUJJI UNION BANK OF INDIA(508500)
226 Undi AP-05-033-012-013/011837
(UNDI) 		0205033000NRG25020520240434718 02/05/2024 Renuka 0205033WL020511 Renuka 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770548 PATHIVADA RENUKA UNION BANK OF INDIA(508500)
227 Undi AP-05-033-012-013/011878
(UNDI) 		0205033000NRG25020520240434720 02/05/2024 Nagalakshmi 0205033WL020511 Nagalakshmi 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770537 KONAKALLA NAGALAXMI UNION BANK OF INDIA(508500)
228 Undi AP-05-033-012-013/011900
(UNDI) 		0205033000NRG25020520240434722 02/05/2024 Ramappanna 0205033WL020511 Ramappanna 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770922 YARAGADA RAMAPPANNA UNION BANK OF INDIA(508500)
229 Undi AP-05-033-012-013/011951
(UNDI) 		0205033000NRG25020520240434723 02/05/2024 Moshe 0205033WL020511 Moshe 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770783 UNDRU MOSHE UNION BANK OF INDIA(508500)
230 Undi AP-05-033-012-013/011959
(UNDI) 		0205033000NRG25020520240434725 02/05/2024 Radha Kumari 0205033WL020511 Radha Kumari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770860 ADDANKI RADHAKUMARI UNION BANK OF INDIA(508500)
231 Undi AP-05-033-012-013/012002
(UNDI) 		0205033000NRG25020520240434726 02/05/2024 Gowri 0205033WL020511 Gowri 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770893 OLIPALLI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Undi AP-05-033-012-013/012004
(UNDI) 		0205033000NRG25020520240434728 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770550 BOORLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Undi AP-05-033-012-013/012011
(UNDI) 		0205033000NRG25020520240434729 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770762 MRS LAKSHMI SESHAPU STATE BANK OF INDIA(508548)
234 Undi AP-05-033-012-013/012637
(UNDI) 		0205033000NRG25020520240434731 02/05/2024 lakshmi 0205033WL020511 lakshmi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770784 MARADA LAKSHMI UNION BANK OF INDIA(508500)
235 Undi AP-05-033-012-013/020047
(UNDI) 		0205033000NRG25020520240439020 02/05/2024 Yesurathnam 0205033WL020647 Yesurathnam 00468 UBIN0805807 3536 3536 Processed 14/05/2024 4005770523 BANTUMILLI YESURATNAM UNION BANK OF INDIA(508500)
236 Undi AP-05-033-012-013/050019
(UNDI) 		0205033000NRG25020520240434732 02/05/2024 Imdira 0205033WL020511 Imdira 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770546 POLAMOORI INDIRA UNION BANK OF INDIA(508500)
237 Undi AP-05-033-012-013/050023
(UNDI) 		0205033000NRG25020520240434733 02/05/2024 Saayi Kumaari 0205033WL020511 Saayi Kumaari 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770527 Mrs MARADA SAI KUMARI INDIAN BANK(607105)
238 Undi AP-05-033-012-013/050025
(UNDI) 		0205033000NRG25020520240434735 02/05/2024 Veeraveni 0205033WL020511 Veeraveni 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770710 MARADA VEERA VENI UNION BANK OF INDIA(508500)
239 Undi AP-05-033-012-013/5031000071
(UNDI) 		0205033000NRG25020520240434737 02/05/2024 Borra swathi 0205033WL020511 Borra swathi 00468 UBIN0805807 548 548 Processed 14/05/2024 4005770907 BORRA SWATHI FINCARE SMALL FINANCE BANK LTD(608304)
240 Undi AP-05-033-012-013/5031000076
(UNDI) 		0205033000NRG25020520240434738 02/05/2024 AMBALLA GOLLAPETANTALU 0205033WL020511 AMBALLA GOLLAPETANTALU 00468 UBIN0805807 274 274 Processed 14/05/2024 4005770774 MRS GOLLA PERANTALU AMBALLA STATE BANK OF INDIA(508548)
SubTotal 46429 46429
241 Undi AP-05-033-014-015/010002
(CHILUKURU) 		0205033000NRG25020520240433200 02/05/2024 Kumaari 0205033WL020422 Kumaari 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770581 OGIRALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Undi AP-05-033-014-015/010003
(CHILUKURU) 		0205033000NRG25020520240433201 02/05/2024 Maartamma 0205033WL020422 Maartamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770802 SODADASI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Undi AP-05-033-014-015/010037
(CHILUKURU) 		0205033000NRG25020520240433202 02/05/2024 Mahalakshmi 0205033WL020422 Mahalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770594 SEEMBOTHU MAHALAKSHMI UNION BANK OF INDIA(508500)
244 Undi AP-05-033-014-015/010049
(CHILUKURU) 		0205033000NRG25020520240433203 02/05/2024 Lakshmipatiraaju 0205033WL020422 Lakshmipatiraaju 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770573 RUDDARRAJU LAKSHMIPATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Undi AP-05-033-014-015/010053
(CHILUKURU) 		0205033000NRG25020520240433204 02/05/2024 Satyavati 0205033WL020422 Satyavati 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770755 AVUGADDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Undi AP-05-033-014-015/010063
(CHILUKURU) 		0205033000NRG25020520240433205 02/05/2024 Lakshmi 0205033WL020422 Lakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770807 LAKSHMI KOLANKI UNION BANK OF INDIA(508500)
247 Undi AP-05-033-014-015/010083
(CHILUKURU) 		0205033000NRG25020520240433206 02/05/2024 Savitri 0205033WL020422 Savitri 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770819 TOLAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Undi AP-05-033-014-015/010099
(CHILUKURU) 		0205033000NRG25020520240433207 02/05/2024 Ramalakshmi 0205033WL020422 Ramalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770432 BADDI RAMALAKSHMI UNION BANK OF INDIA(508500)
249 Undi AP-05-033-014-015/010100
(CHILUKURU) 		0205033000NRG25020520240433208 02/05/2024 Venkatalakshmi 0205033WL020422 Venkatalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770625 KARRI VENKATLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Undi AP-05-033-014-015/010107
(CHILUKURU) 		0205033000NRG25020520240433209 02/05/2024 Chilakamma 0205033WL020422 Chilakamma 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770809 CHIKKALA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Undi AP-05-033-014-015/010108
(CHILUKURU) 		0205033000NRG25020520240433210 02/05/2024 Nagamani 0205033WL020422 Nagamani 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770818 KARANAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Undi AP-05-033-014-015/010126
(CHILUKURU) 		0205033000NRG25020520240433212 02/05/2024 Nagamani 0205033WL020422 Nagamani 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770810 GUMMADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Undi AP-05-033-014-015/010129
(CHILUKURU) 		0205033000NRG25020520240433213 02/05/2024 Narayanamma 0205033WL020422 Narayanamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770811 NARAYANAMMA KOLAA UNION BANK OF INDIA(508500)
254 Undi AP-05-033-014-015/010132
(CHILUKURU) 		0205033000NRG25020520240433214 02/05/2024 KOLANKI LAKSHMI 0205033WL020422 KOLANKI LAKSHMI 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770757 KOLANKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Undi AP-05-033-014-015/010138
(CHILUKURU) 		0205033000NRG25020520240433215 02/05/2024 Gopaalaraaju 0205033WL020422 Gopaalaraaju 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770820 MUDUNDI GOPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Undi AP-05-033-014-015/010187
(CHILUKURU) 		0205033000NRG25020520240433216 02/05/2024 Jhansi 0205033WL020422 Jhansi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770603 UNNAMATLA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Undi AP-05-033-014-015/010193
(CHILUKURU) 		0205033000NRG25020520240433217 02/05/2024 Santoshamma 0205033WL020422 Santoshamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770799 PATTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Undi AP-05-033-014-015/010210
(CHILUKURU) 		0205033000NRG25020520240433218 02/05/2024 LAKSHMI 0205033WL020422 LAKSHMI 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770804 INDIGAPALLI LAKSHMI UNION BANK OF INDIA(508500)
259 Undi AP-05-033-014-015/010212
(CHILUKURU) 		0205033000NRG25020520240433219 02/05/2024 Ribaka 0205033WL020422 Ribaka 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770753 SATYALA REBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Undi AP-05-033-014-015/010236
(CHILUKURU) 		0205033000NRG25020520240433220 02/05/2024 Shikhaamani 0205033WL020422 Shikhaamani 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770619 PANDITI SIKHAMANI UNION BANK OF INDIA(508500)
261 Undi AP-05-033-014-015/010237
(CHILUKURU) 		0205033000NRG25020520240433221 02/05/2024 Mani 0205033WL020422 Mani 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770586 ARDALA MANI UNION BANK OF INDIA(508500)
262 Undi AP-05-033-014-015/010240
(CHILUKURU) 		0205033000NRG25020520240433222 02/05/2024 Aasheervaadam 0205033WL020422 Aasheervaadam 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770801 BUDITI ASIRWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 Undi AP-05-033-014-015/010243
(CHILUKURU) 		0205033000NRG25020520240433223 02/05/2024 Lakshmikaantam 0205033WL020422 Lakshmikaantam 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770620 CHIKKALA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Undi AP-05-033-014-015/010244
(CHILUKURU) 		0205033000NRG25020520240433224 02/05/2024 Devid 0205033WL020422 Devid 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770836 MATTE DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
265 Undi AP-05-033-014-015/010261
(CHILUKURU) 		0205033000NRG25020520240433225 02/05/2024 Maanikyam 0205033WL020422 Maanikyam 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770409 KOKKIRIGADDA MANIKAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Undi AP-05-033-014-015/010262
(CHILUKURU) 		0205033000NRG25020520240433226 02/05/2024 Paulu 0205033WL020422 Paulu 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770582 JOUDULA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Undi AP-05-033-014-015/010263
(CHILUKURU) 		0205033000NRG25020520240433227 02/05/2024 Maanikyamma 0205033WL020422 Maanikyamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770803 MANCHALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG25020520240433228 02/05/2024 Dhanalakshmi 0205033WL020422 Dhanalakshmi 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770587 MANDRU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG25020520240433229 02/05/2024 Maartamma 0205033WL020422 Maartamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770833 BATHU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Undi AP-05-033-014-015/010276
(CHILUKURU) 		0205033000NRG25020520240433230 02/05/2024 Viktoriyaraani 0205033WL020422 Viktoriyaraani 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770615 KUNCHANAPALLI VICTORIYA RANI UNION BANK OF INDIA(508500)
271 Undi AP-05-033-014-015/010284
(CHILUKURU) 		0205033000NRG25020520240433232 02/05/2024 Lakshmi Durga 0205033WL020422 Lakshmi Durga 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770606 KODI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Undi AP-05-033-014-015/010284
(CHILUKURU) 		0205033000NRG25020520240433231 02/05/2024 Satyanarayana 0205033WL020422 Satyanarayana 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770754 KANDIBOYANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG25020520240433233 02/05/2024 Yosebu 0205033WL020422 Yosebu 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770585 GOLLA PEDA YESOBU UNION BANK OF INDIA(508500)
274 Undi AP-05-033-014-015/010355
(CHILUKURU) 		0205033000NRG25020520240433234 02/05/2024 Aruna Kumari 0205033WL020422 Aruna Kumari 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770617 RAYUDU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Undi AP-05-033-014-015/010356
(CHILUKURU) 		0205033000NRG25020520240433235 02/05/2024 Ramaseeta 0205033WL020422 Ramaseeta 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770609 MANDRU RAMASEETA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Undi AP-05-033-014-015/010372
(CHILUKURU) 		0205033000NRG25020520240433236 02/05/2024 Lakshmi 0205033WL020422 Lakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770808 NARAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Undi AP-05-033-014-015/010389
(CHILUKURU) 		0205033000NRG25020520240433237 02/05/2024 SANTHOSHI KUMARI 0205033WL020422 SANTHOSHI KUMARI 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770613 KOSINA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
278 Undi AP-05-033-014-015/010406
(CHILUKURU) 		0205033000NRG25020520240433238 02/05/2024 Veera Bala 0205033WL020422 Veera Bala 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770727 NAMGADDA VEERA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Undi AP-05-033-014-015/010416
(CHILUKURU) 		0205033000NRG25020520240433239 02/05/2024 Sita 0205033WL020422 Sita 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770416 KETHA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Undi AP-05-033-014-015/010417
(CHILUKURU) 		0205033000NRG25020520240433240 02/05/2024 Jhansi Lakshmi 0205033WL020422 Jhansi Lakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770584 KETA JANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Undi AP-05-033-015-016/010005
(MAHADEVAPATNAM) 		0205033000NRG25020520240435324 02/05/2024 Jayaraju 0205033WL020530 Jayaraju 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770679 JANGAM JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Undi AP-05-033-015-016/010005
(MAHADEVAPATNAM) 		0205033000NRG25020520240435325 02/05/2024 Mariyamma 0205033WL020530 Mariyamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770680 JANGAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Undi AP-05-033-015-016/010014
(MAHADEVAPATNAM) 		0205033000NRG25020520240435326 02/05/2024 Avvamma 0205033WL020530 Avvamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770577 PALAPARTHI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Undi AP-05-033-015-016/010019
(MAHADEVAPATNAM) 		0205033000NRG25020520240435327 02/05/2024 Vijayakumari 0205033WL020530 Vijayakumari 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770622 CHABATTHULA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Undi AP-05-033-015-016/010022
(MAHADEVAPATNAM) 		0205033000NRG25020520240435328 02/05/2024 Manikyamma 0205033WL020530 Manikyamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770900 JIDDI MANIKYAMMA UNION BANK OF INDIA(508500)
286 Undi AP-05-033-015-016/010023
(MAHADEVAPATNAM) 		0205033000NRG25020520240435329 02/05/2024 Seshagirirao 0205033WL020530 Seshagirirao 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770901 SEELAM SHESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Undi AP-05-033-015-016/010026
(MAHADEVAPATNAM) 		0205033000NRG25020520240435330 02/05/2024 Mariyamma 0205033WL020530 Mariyamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770740 MULLAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
288 Undi AP-05-033-015-016/010036
(MAHADEVAPATNAM) 		0205033000NRG25020520240435331 02/05/2024 Lakshmikantamma 0205033WL020530 Lakshmikantamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770423 ADDANKI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Undi AP-05-033-015-016/010038
(MAHADEVAPATNAM) 		0205033000NRG25020520240435332 02/05/2024 satyavathi 0205033WL020530 satyavathi 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770572 KOLATHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Undi AP-05-033-015-016/010040
(MAHADEVAPATNAM) 		0205033000NRG25020520240435333 02/05/2024 RAJAMANI 0205033WL020530 RAJAMANI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770635 MANGAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Undi AP-05-033-015-016/010046
(MAHADEVAPATNAM) 		0205033000NRG25020520240435334 02/05/2024 Dayamani 0205033WL020530 Dayamani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770597 SANDHI DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Undi AP-05-033-015-016/010048
(MAHADEVAPATNAM) 		0205033000NRG25020520240435335 02/05/2024 Santakumari 0205033WL020530 Santakumari 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770612 PILLI SANTHA KUMARI UNION BANK OF INDIA(508500)
293 Undi AP-05-033-015-016/010050
(MAHADEVAPATNAM) 		0205033000NRG25020520240435336 02/05/2024 Vijaya 0205033WL020530 Vijaya 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770793 PANTAGANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Undi AP-05-033-015-016/010051
(MAHADEVAPATNAM) 		0205033000NRG25020520240435337 02/05/2024 Nageswararavu 0205033WL020530 Nageswararavu 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770682 BOBBANAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
295 Undi AP-05-033-015-016/010051
(MAHADEVAPATNAM) 		0205033000NRG25020520240435338 02/05/2024 Sugunamma 0205033WL020530 Sugunamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770599 BOBBANAPALLI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Undi AP-05-033-015-016/010057
(MAHADEVAPATNAM) 		0205033000NRG25020520240435339 02/05/2024 Janmoshe 0205033WL020530 Janmoshe 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770738 MADDA JOHN MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Undi AP-05-033-015-016/010058
(MAHADEVAPATNAM) 		0205033000NRG25020520240435340 02/05/2024 Jnaanaratnam 0205033WL020530 Jnaanaratnam 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770678 SANDHI JANARATNAM UNION BANK OF INDIA(508500)
298 Undi AP-05-033-015-016/010066
(MAHADEVAPATNAM) 		0205033000NRG25020520240435342 02/05/2024 Bebi Sarojini 0205033WL020530 Bebi Sarojini 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770422 MANGAM BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Undi AP-05-033-015-016/010066
(MAHADEVAPATNAM) 		0205033000NRG25020520240435341 02/05/2024 Sundararavu 0205033WL020530 Sundararavu 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770902 MANGAM SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Undi AP-05-033-015-016/010072
(MAHADEVAPATNAM) 		0205033000NRG25020520240435343 02/05/2024 Mangamma 0205033WL020530 Mangamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770595 AMBATI MANGAMMA UNION BANK OF INDIA(508500)
301 Undi AP-05-033-015-016/010074
(MAHADEVAPATNAM) 		0205033000NRG25020520240435344 02/05/2024 Mariyamma 0205033WL020530 Mariyamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770604 TELI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Undi AP-05-033-015-016/010077
(MAHADEVAPATNAM) 		0205033000NRG25020520240435345 02/05/2024 Uyaramma 0205033WL020530 Uyaramma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770438 AMBATI UYYARAMMA UNION BANK OF INDIA(508500)
303 Undi AP-05-033-015-016/010082
(MAHADEVAPATNAM) 		0205033000NRG25020520240435346 02/05/2024 Mohanarao 0205033WL020530 Mohanarao 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770685 MANGAM MOHAN RAO CANARA BANK(508532)
304 Undi AP-05-033-015-016/010083
(MAHADEVAPATNAM) 		0205033000NRG25020520240435347 02/05/2024 Anjaneyulu 0205033WL020530 Anjaneyulu 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770430 MANGAM ANJANEYULU UNION BANK OF INDIA(508500)
305 Undi AP-05-033-015-016/010083
(MAHADEVAPATNAM) 		0205033000NRG25020520240435348 02/05/2024 Martamma 0205033WL020530 Martamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770600 MANGAM MARTAMMA UNION BANK OF INDIA(508500)
306 Undi AP-05-033-015-016/010087
(MAHADEVAPATNAM) 		0205033000NRG25020520240437899 02/05/2024 Kumari 0205033WL020618 Kumari 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770792 KANKIPATI KUMARI UNION BANK OF INDIA(508500)
307 Undi AP-05-033-015-016/010092
(MAHADEVAPATNAM) 		0205033000NRG25020520240437900 02/05/2024 Ratnamma 0205033WL020618 Ratnamma 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770596 DIGAMARTHI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Undi AP-05-033-015-016/010098
(MAHADEVAPATNAM) 		0205033000NRG25020520240437901 02/05/2024 BHAIPE MARIYAMMA 0205033WL020618 BHAIPE MARIYAMMA 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770623 BHAIPE MARIYAMMA UNION BANK OF INDIA(508500)
309 Undi AP-05-033-015-016/010101
(MAHADEVAPATNAM) 		0205033000NRG25020520240437903 02/05/2024 Dwaraka 0205033WL020618 Dwaraka 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770794 SAVRAPU DVARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Undi AP-05-033-015-016/010101
(MAHADEVAPATNAM) 		0205033000NRG25020520240437902 02/05/2024 Manganna 0205033WL020618 Manganna 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770578 SAVARAPU MANGANNA UNION BANK OF INDIA(508500)
311 Undi AP-05-033-015-016/010107
(MAHADEVAPATNAM) 		0205033000NRG25020520240437904 02/05/2024 KANKIPATI CHANDRASHEKAR 0205033WL020618 KANKIPATI CHANDRASHEKAR 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770797 KANKIPATI CHANDRASHEKAR UNION BANK OF INDIA(508500)
312 Undi AP-05-033-015-016/010107
(MAHADEVAPATNAM) 		0205033000NRG25020520240437905 02/05/2024 KANKIPATI SWAPNA KUMARI 0205033WL020618 KANKIPATI SWAPNA KUMARI 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770917 KANKIPATI SWAPANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Undi AP-05-033-015-016/010121
(MAHADEVAPATNAM) 		0205033000NRG25020520240437906 02/05/2024 DIGAMARTHY JHANSI 0205033WL020618 DIGAMARTHY JHANSI 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770765 DIGAMARTHI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Undi AP-05-033-015-016/010122
(MAHADEVAPATNAM) 		0205033000NRG25020520240437907 02/05/2024 Mariyamma 0205033WL020618 Mariyamma 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770588 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
315 Undi AP-05-033-015-016/010124
(MAHADEVAPATNAM) 		0205033000NRG25020520240437908 02/05/2024 KANKIPATI MARTHAMMA 0205033WL020618 KANKIPATI MARTHAMMA 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770589 KANKIPATI MARTHAMMA UNION BANK OF INDIA(508500)
316 Undi AP-05-033-015-016/010154
(MAHADEVAPATNAM) 		0205033000NRG25020520240435349 02/05/2024 Nagamani 0205033WL020530 Nagamani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770796 ADDANKI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Undi AP-05-033-015-016/010156
(MAHADEVAPATNAM) 		0205033000NRG25020520240435350 02/05/2024 Syaamala 0205033WL020530 Syaamala 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770798 YALLA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Undi AP-05-033-015-016/010223
(MAHADEVAPATNAM) 		0205033000NRG25020520240435351 02/05/2024 GODI MARIYAMMA 0205033WL020530 GODI MARIYAMMA 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770431 GODI MARIYAMMA UNION BANK OF INDIA(508500)
319 Undi AP-05-033-015-016/010230
(MAHADEVAPATNAM) 		0205033000NRG25020520240435352 02/05/2024 Ratnakumari 0205033WL020530 Ratnakumari 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770570 PANTAGANI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Undi AP-05-033-015-016/010233
(MAHADEVAPATNAM) 		0205033000NRG25020520240435354 02/05/2024 Kanthamma 0205033WL020530 Kanthamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770745 EELI KANTHAMMA UNION BANK OF INDIA(508500)
321 Undi AP-05-033-015-016/010233
(MAHADEVAPATNAM) 		0205033000NRG25020520240435353 02/05/2024 Satyanandam 0205033WL020530 Satyanandam 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770895 EILLI SATYANANDAM UNION BANK OF INDIA(508500)
322 Undi AP-05-033-015-016/010244
(MAHADEVAPATNAM) 		0205033000NRG25020520240435355 02/05/2024 Gabriyelu 0205033WL020530 Gabriyelu 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770770 KONALA GABRIEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Undi AP-05-033-015-016/010249
(MAHADEVAPATNAM) 		0205033000NRG25020520240435356 02/05/2024 Rajamani 0205033WL020530 Rajamani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770429 MURA RAJAMANI UNION BANK OF INDIA(508500)
324 Undi AP-05-033-015-016/010251
(MAHADEVAPATNAM) 		0205033000NRG25020520240435358 02/05/2024 Milakamma 0205033WL020530 Milakamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770575 BODIGADDA MILAKAMMA UNION BANK OF INDIA(508500)
325 Undi AP-05-033-015-016/010251
(MAHADEVAPATNAM) 		0205033000NRG25020520240435357 02/05/2024 Venkataratnam 0205033WL020530 Venkataratnam 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770899 BODEGADDA VENKATA RATNAM UNION BANK OF INDIA(508500)
326 Undi AP-05-033-015-016/010253
(MAHADEVAPATNAM) 		0205033000NRG25020520240435359 02/05/2024 Venkatanarasamma 0205033WL020530 Venkatanarasamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770601 BARRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
327 Undi AP-05-033-015-016/010260
(MAHADEVAPATNAM) 		0205033000NRG25020520240435360 02/05/2024 Suryakantamma 0205033WL020530 Suryakantamma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770402 YALLA SURYAKANTHAM UNION BANK OF INDIA(508500)
328 Undi AP-05-033-015-016/010261
(MAHADEVAPATNAM) 		0205033000NRG25020520240435361 02/05/2024 EEDI KUMARI 0205033WL020530 EEDI KUMARI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770909 EEDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Undi AP-05-033-015-016/010262
(MAHADEVAPATNAM) 		0205033000NRG25020520240437909 02/05/2024 Jnana Sundari 0205033WL020618 Jnana Sundari 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770435 KANNEPAMULA GNANA SUNDARI UNION BANK OF INDIA(508500)
330 Undi AP-05-033-015-016/010263
(MAHADEVAPATNAM) 		0205033000NRG25020520240435363 02/05/2024 Nagamani 0205033WL020530 Nagamani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770593 POLAMURI NAGAMANI UNION BANK OF INDIA(508500)
331 Undi AP-05-033-015-016/010263
(MAHADEVAPATNAM) 		0205033000NRG25020520240435362 02/05/2024 Prasad Rao 0205033WL020530 Prasad Rao 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770897 POLAMURI PRASADA RAO UNION BANK OF INDIA(508500)
332 Undi AP-05-033-015-016/010267
(MAHADEVAPATNAM) 		0205033000NRG25020520240435364 02/05/2024 Lakshmi 0205033WL020530 Lakshmi 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770621 POLAMURI LAKSHMI UNION BANK OF INDIA(508500)
333 Undi AP-05-033-015-016/010271
(MAHADEVAPATNAM) 		0205033000NRG25020520240435365 02/05/2024 Srinivasrao 0205033WL020530 Srinivasrao 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770632 SEELAM SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Undi AP-05-033-015-016/010294
(MAHADEVAPATNAM) 		0205033000NRG25020520240435366 02/05/2024 Phakeeru 0205033WL020530 Phakeeru 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770724 POLAMURI PAKEER UNION BANK OF INDIA(508500)
335 Undi AP-05-033-015-016/010294
(MAHADEVAPATNAM) 		0205033000NRG25020520240435367 02/05/2024 Rani 0205033WL020530 Rani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770725 POLAMURI RANI UNION BANK OF INDIA(508500)
336 Undi AP-05-033-015-016/010298
(MAHADEVAPATNAM) 		0205033000NRG25020520240435368 02/05/2024 PUCHAKAYALA SUSHILA 0205033WL020530 PUCHAKAYALA SUSHILA 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770618 PUTCHAKAYALA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Undi AP-05-033-015-016/010303
(MAHADEVAPATNAM) 		0205033000NRG25020520240435369 02/05/2024 Kumari 0205033WL020530 Kumari 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770726 DOLLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Undi AP-05-033-015-016/010352
(MAHADEVAPATNAM) 		0205033000NRG25020520240437910 02/05/2024 Vijayalakshmi 0205033WL020618 Vijayalakshmi 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770591 DIGAMARTHI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
339 Undi AP-05-033-015-016/010352
(MAHADEVAPATNAM) 		0205033000NRG25020520240437911 02/05/2024 Yesu padam 0205033WL020618 Yesu padam 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770741 DIGAMARTHI YESU PADAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Undi AP-05-033-015-016/010376
(MAHADEVAPATNAM) 		0205033000NRG25020520240435371 02/05/2024 Lakshmikantam 0205033WL020530 Lakshmikantam 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770630 PALAPARTHI LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Undi AP-05-033-015-016/010376
(MAHADEVAPATNAM) 		0205033000NRG25020520240435370 02/05/2024 Soloman 0205033WL020530 Soloman 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770737 PALAPARTHI SOLOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Undi AP-05-033-015-016/010377
(MAHADEVAPATNAM) 		0205033000NRG25020520240437912 02/05/2024 Bhagyavathi 0205033WL020618 Bhagyavathi 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770605 GEDDAM BHAGYAVATHI UNION BANK OF INDIA(508500)
343 Undi AP-05-033-015-016/010398
(MAHADEVAPATNAM) 		0205033000NRG25020520240437913 02/05/2024 Martamma 0205033WL020618 Martamma 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770567 KANKIPATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Undi AP-05-033-015-016/010399
(MAHADEVAPATNAM) 		0205033000NRG25020520240437914 02/05/2024 Mounica 0205033WL020618 Mounica 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770576 KANKIPATI MOUNICA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Undi AP-05-033-015-016/010400
(MAHADEVAPATNAM) 		0205033000NRG25020520240437915 02/05/2024 Ajaybabu 0205033WL020618 Ajaybabu 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770434 KANKIPATI AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Undi AP-05-033-015-016/010400
(MAHADEVAPATNAM) 		0205033000NRG25020520240437916 02/05/2024 Suneetha 0205033WL020618 Suneetha 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770579 KANKIPATI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Undi AP-05-033-015-016/010401
(MAHADEVAPATNAM) 		0205033000NRG25020520240437917 02/05/2024 Vijayakumari 0205033WL020618 Vijayakumari 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770795 KANKIPATI VIJAYAKUMARI UNION BANK OF INDIA(508500)
348 Undi AP-05-033-015-016/010459
(MAHADEVAPATNAM) 		0205033000NRG25020520240435372 02/05/2024 China Lakshmikantham 0205033WL020530 China Lakshmikantham 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770611 MANGAM CHINA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
349 Undi AP-05-033-015-016/010507
(MAHADEVAPATNAM) 		0205033000NRG25020520240435373 02/05/2024 KRISHNAVENI 0205033WL020530 KRISHNAVENI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770916 BONAM KRISHNA VENI UNION BANK OF INDIA(508500)
350 Undi AP-05-033-015-016/010568
(MAHADEVAPATNAM) 		0205033000NRG25020520240437918 02/05/2024 chandrarao 0205033WL020618 chandrarao 00468 UBIN0808474 223 223 Processed 14/05/2024 4005770571 KAPA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Undi AP-05-033-015-016/010568
(MAHADEVAPATNAM) 		0205033000NRG25020520240437919 02/05/2024 saradha 0205033WL020618 saradha 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770806 KAPA SARAMMA UNION BANK OF INDIA(508500)
352 Undi AP-05-033-015-016/010578
(MAHADEVAPATNAM) 		0205033000NRG25020520240435375 02/05/2024 Soudhamani 0205033WL020530 Soudhamani 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770415 POLAMURI SOUDHAMANI UNION BANK OF INDIA(508500)
353 Undi AP-05-033-015-016/010578
(MAHADEVAPATNAM) 		0205033000NRG25020520240435374 02/05/2024 Subbarao 0205033WL020530 Subbarao 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770894 POLAMURI SUBBA RAO UNION BANK OF INDIA(508500)
354 Undi AP-05-033-015-016/010607
(MAHADEVAPATNAM) 		0205033000NRG25020520240437920 02/05/2024 Vijayakumari 0205033WL020618 Vijayakumari 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770426 KATIKATALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
355 Undi AP-05-033-015-016/010692
(MAHADEVAPATNAM) 		0205033000NRG25020520240437921 02/05/2024 Suguna Kumari 0205033WL020618 Suguna Kumari 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770767 KANKIPATI SUGUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Undi AP-05-033-015-016/030015
(MAHADEVAPATNAM) 		0205033000NRG25020520240437753 02/05/2024 Gollamma 0205033WL020611 Gollamma 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770851 DONGA GOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Undi AP-05-033-015-016/030022
(MAHADEVAPATNAM) 		0205033000NRG25020520240437754 02/05/2024 Suryaprabhavati 0205033WL020611 Suryaprabhavati 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770405 KETA SURYA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Undi AP-05-033-015-016/030026
(MAHADEVAPATNAM) 		0205033000NRG25020520240437755 02/05/2024 Venkataramana 0205033WL020611 Venkataramana 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770850 KADALI VENKATA RAMANA UNION BANK OF INDIA(508500)
359 Undi AP-05-033-015-016/030033
(MAHADEVAPATNAM) 		0205033000NRG25020520240437756 02/05/2024 Pallaimma 0205033WL020611 Pallaimma 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770574 KETHA PAIDILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Undi AP-05-033-015-016/030036
(MAHADEVAPATNAM) 		0205033000NRG25020520240437757 02/05/2024 Apparao 0205033WL020611 Apparao 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770866 PALA APPA RAO UNION BANK OF INDIA(508500)
361 Undi AP-05-033-015-016/030038
(MAHADEVAPATNAM) 		0205033000NRG25020520240437758 02/05/2024 Subbalakshmi 0205033WL020611 Subbalakshmi 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770568 PALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
362 Undi AP-05-033-015-016/030039
(MAHADEVAPATNAM) 		0205033000NRG25020520240437759 02/05/2024 Naga Lakshmi 0205033WL020611 Naga Lakshmi 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770403 KONA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Undi AP-05-033-015-016/030045
(MAHADEVAPATNAM) 		0205033000NRG25020520240437760 02/05/2024 Sarojini 0205033WL020611 Sarojini 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770440 PALA SAROJINI UNION BANK OF INDIA(508500)
364 Undi AP-05-033-015-016/030047
(MAHADEVAPATNAM) 		0205033000NRG25020520240437761 02/05/2024 Mahalakshmi 0205033WL020611 Mahalakshmi 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770427 BOKKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Undi AP-05-033-015-016/030050
(MAHADEVAPATNAM) 		0205033000NRG25020520240437762 02/05/2024 Varalakshmi 0205033WL020611 Varalakshmi 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770404 KONA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Undi AP-05-033-015-016/030051
(MAHADEVAPATNAM) 		0205033000NRG25020520240437763 02/05/2024 Gollayya 0205033WL020611 Gollayya 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770742 VEERAVALLI GOLLAYYA UNION BANK OF INDIA(508500)
367 Undi AP-05-033-015-016/030051
(MAHADEVAPATNAM) 		0205033000NRG25020520240437764 02/05/2024 Peddintlu 0205033WL020611 Peddintlu 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770743 VEERAVALLIPEDDINTLU FINCARE SMALL FINANCE BANK LTD(608304)
368 Undi AP-05-033-015-016/030057
(MAHADEVAPATNAM) 		0205033000NRG25020520240437765 02/05/2024 Devi Krishna Kumari 0205033WL020611 Devi Krishna Kumari 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770406 MAMIDISETTY BABY KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Undi AP-05-033-015-016/030058
(MAHADEVAPATNAM) 		0205033000NRG25020520240437766 02/05/2024 Nagalakshmi 0205033WL020611 Nagalakshmi 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770425 KADALI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Undi AP-05-033-015-016/030059
(MAHADEVAPATNAM) 		0205033000NRG25020520240437767 02/05/2024 Venkatrao 0205033WL020611 Venkatrao 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770610 MAMIDISETTI VENKATA RAO UNION BANK OF INDIA(508500)
371 Undi AP-05-033-015-016/030076
(MAHADEVAPATNAM) 		0205033000NRG25020520240437768 02/05/2024 KADALI PUJA KANAKA DURGA 0205033WL020611 KADALI PUJA KANAKA DURGA 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770608 KADALI PUJA KANAKA DURGA UNION BANK OF INDIA(508500)
372 Undi AP-05-033-015-016/030077
(MAHADEVAPATNAM) 		0205033000NRG25020520240437769 02/05/2024 Lakshmi 0205033WL020611 Lakshmi 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770896 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Undi AP-05-033-015-016/030084
(MAHADEVAPATNAM) 		0205033000NRG25020520240437770 02/05/2024 Peddintlu 0205033WL020611 Peddintlu 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770911 PalaPeddintlu FINCARE SMALL FINANCE BANK LTD(608304)
374 Undi AP-05-033-015-016/030092
(MAHADEVAPATNAM) 		0205033000NRG25020520240437771 02/05/2024 Mahankalamma 0205033WL020611 Mahankalamma 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770800 BOKKA MAHANKALAMMA UNION BANK OF INDIA(508500)
375 Undi AP-05-033-015-016/030103
(MAHADEVAPATNAM) 		0205033000NRG25020520240437772 02/05/2024 Surya Rao 0205033WL020611 Surya Rao 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770867 KALA SURYARAO UNION BANK OF INDIA(508500)
376 Undi AP-05-033-015-016/030105
(MAHADEVAPATNAM) 		0205033000NRG25020520240437773 02/05/2024 Annapurana 0205033WL020611 Annapurana 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770766 VEERAVALLI ANNAPURNA UNION BANK OF INDIA(508500)
377 Undi AP-05-033-015-016/030111
(MAHADEVAPATNAM) 		0205033000NRG25020520240438325 02/05/2024 Narayanamma 0205033WL020627 Narayanamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770915 BADDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Undi AP-05-033-015-016/030111
(MAHADEVAPATNAM) 		0205033000NRG25020520240438324 02/05/2024 Suryarao 0205033WL020627 Suryarao 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770692 BADDI SURYA RAO UNION BANK OF INDIA(508500)
379 Undi AP-05-033-015-016/030117
(MAHADEVAPATNAM) 		0205033000NRG25020520240437774 02/05/2024 Nagasulochana 0205033WL020611 Nagasulochana 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770407 KETA NAGASULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Undi AP-05-033-015-016/030126
(MAHADEVAPATNAM) 		0205033000NRG25020520240437775 02/05/2024 Venkata Lakshmi 0205033WL020611 Venkata Lakshmi 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770614 KONA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
381 Undi AP-05-033-015-016/030182
(MAHADEVAPATNAM) 		0205033000NRG25020520240437776 02/05/2024 Anantalakshmi 0205033WL020611 Anantalakshmi 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770735 KADALI ANANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Undi AP-05-033-015-016/030183
(MAHADEVAPATNAM) 		0205033000NRG25020520240437777 02/05/2024 Sai 0205033WL020611 Sai 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770414 VEERAVALLI SAI UNION BANK OF INDIA(508500)
383 Undi AP-05-033-015-016/030191
(MAHADEVAPATNAM) 		0205033000NRG25020520240437778 02/05/2024 ramakrishna 0205033WL020611 ramakrishna 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770681 KETHA RAMA KRISHNA UNION BANK OF INDIA(508500)
384 Undi AP-05-033-015-016/030201
(MAHADEVAPATNAM) 		0205033000NRG25020520240435376 02/05/2024 Nagalakshmi 0205033WL020530 Nagalakshmi 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770736 VEERAVALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Undi AP-05-033-015-016/030206
(MAHADEVAPATNAM) 		0205033000NRG25020520240437779 02/05/2024 PADMAVATHI 0205033WL020611 PADMAVATHI 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770580 PAMPANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Undi AP-05-033-015-016/030208
(MAHADEVAPATNAM) 		0205033000NRG25020520240437780 02/05/2024 GANGA LAKSHMI 0205033WL020611 GANGA LAKSHMI 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770410 JUTTIGA GANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Undi AP-05-033-015-016/030231
(MAHADEVAPATNAM) 		0205033000NRG25020520240437781 02/05/2024 ANJI GOLLA 0205033WL020611 ANJI GOLLA 00468 UBIN0808474 307 307 Processed 14/05/2024 4005770607 KONA ANJI GOLLAYYA UNION BANK OF INDIA(508500)
388 Undi AP-05-033-015-016/040006
(MAHADEVAPATNAM) 		0205033000NRG25020520240438326 02/05/2024 Varalakshmi 0205033WL020627 Varalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770695 BADDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Undi AP-05-033-015-016/040008
(MAHADEVAPATNAM) 		0205033000NRG25020520240438327 02/05/2024 Bhulakshmi 0205033WL020627 Bhulakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770602 BADDI BHULAKSHMI UNION BANK OF INDIA(508500)
390 Undi AP-05-033-015-016/040010
(MAHADEVAPATNAM) 		0205033000NRG25020520240438328 02/05/2024 Ramalakshmi 0205033WL020627 Ramalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770684 KOLAGANI RAMA LAKSHMI UNION BANK OF INDIA(508500)
391 Undi AP-05-033-015-016/040016
(MAHADEVAPATNAM) 		0205033000NRG25020520240438329 02/05/2024 Varalakshmi 0205033WL020627 Varalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770812 VALAVALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Undi AP-05-033-015-016/040018
(MAHADEVAPATNAM) 		0205033000NRG25020520240438330 02/05/2024 Lakshmi 0205033WL020627 Lakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770418 BADDI LAKSHMI UNION BANK OF INDIA(508500)
393 Undi AP-05-033-015-016/040020
(MAHADEVAPATNAM) 		0205033000NRG25020520240438331 02/05/2024 Kumari 0205033WL020627 Kumari 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770424 KARNAM KUMARI UNION BANK OF INDIA(508500)
394 Undi AP-05-033-015-016/040021
(MAHADEVAPATNAM) 		0205033000NRG25020520240438332 02/05/2024 Nagamani 0205033WL020627 Nagamani 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770420 KARRI NAGAMANI UNION BANK OF INDIA(508500)
395 Undi AP-05-033-015-016/040026
(MAHADEVAPATNAM) 		0205033000NRG25020520240438333 02/05/2024 Rani 0205033WL020627 Rani 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770417 THUMPALA RANI UNION BANK OF INDIA(508500)
396 Undi AP-05-033-015-016/040029
(MAHADEVAPATNAM) 		0205033000NRG25020520240438335 02/05/2024 Adilakshmi 0205033WL020627 Adilakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770732 NEELAM ADILAXMI UNION BANK OF INDIA(508500)
397 Undi AP-05-033-015-016/040029
(MAHADEVAPATNAM) 		0205033000NRG25020520240438334 02/05/2024 Mohanrao 0205033WL020627 Mohanrao 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770633 NEELAM MOHAN RAO UNION BANK OF INDIA(508500)
398 Undi AP-05-033-015-016/040036
(MAHADEVAPATNAM) 		0205033000NRG25020520240438336 02/05/2024 Bhulakshmi 0205033WL020627 Bhulakshmi 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770408 RAYI BHULAKSHMI UNION BANK OF INDIA(508500)
399 Undi AP-05-033-015-016/040037
(MAHADEVAPATNAM) 		0205033000NRG25020520240438337 02/05/2024 Ammaji 0205033WL020627 Ammaji 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770693 RAYI AMMAJI UNION BANK OF INDIA(508500)
400 Undi AP-05-033-015-016/040047
(MAHADEVAPATNAM) 		0205033000NRG25020520240438338 02/05/2024 Sriramulu 0205033WL020627 Sriramulu 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770739 PAMU SRIRAMULU UNION BANK OF INDIA(508500)
401 Undi AP-05-033-015-016/040069
(MAHADEVAPATNAM) 		0205033000NRG25020520240438339 02/05/2024 Ananthalakshmi 0205033WL020627 Ananthalakshmi 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770436 BADDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
402 Undi AP-05-033-015-016/040072
(MAHADEVAPATNAM) 		0205033000NRG25020520240438340 02/05/2024 Kanakadurga 0205033WL020627 Kanakadurga 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770598 RAYI KANAKADURGA UNION BANK OF INDIA(508500)
403 Undi AP-05-033-015-016/040079
(MAHADEVAPATNAM) 		0205033000NRG25020520240438341 02/05/2024 Varalakshmi 0205033WL020627 Varalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770696 KARRI VARALAKSHMI UNION BANK OF INDIA(508500)
404 Undi AP-05-033-015-016/040090
(MAHADEVAPATNAM) 		0205033000NRG25020520240438342 02/05/2024 Ananthalakshmi 0205033WL020627 Ananthalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770583 KARANAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
405 Undi AP-05-033-015-016/040092
(MAHADEVAPATNAM) 		0205033000NRG25020520240438343 02/05/2024 Apparao 0205033WL020627 Apparao 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770904 PENTAKOTA APPARAO UNION BANK OF INDIA(508500)
406 Undi AP-05-033-015-016/040092
(MAHADEVAPATNAM) 		0205033000NRG25020520240438344 02/05/2024 Lakshmi 0205033WL020627 Lakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770906 PENTAKOTA LAKSHMI UNION BANK OF INDIA(508500)
407 Undi AP-05-033-015-016/040093
(MAHADEVAPATNAM) 		0205033000NRG25020520240438345 02/05/2024 Ammulu 0205033WL020627 Ammulu 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770683 PENTAKOTA AMMULU UNION BANK OF INDIA(508500)
408 Undi AP-05-033-015-016/040095
(MAHADEVAPATNAM) 		0205033000NRG25020520240438346 02/05/2024 Venkatalakshmi 0205033WL020627 Venkatalakshmi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770626 RAI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Undi AP-05-033-015-016/040103
(MAHADEVAPATNAM) 		0205033000NRG25020520240438347 02/05/2024 Appalanarasamma 0205033WL020627 Appalanarasamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770638 ANNAM APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Undi AP-05-033-015-016/040106
(MAHADEVAPATNAM) 		0205033000NRG25020520240438348 02/05/2024 Kaasu 0205033WL020627 Kaasu 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770433 BADDI KASU UNION BANK OF INDIA(508500)
411 Undi AP-05-033-015-016/040141
(MAHADEVAPATNAM) 		0205033000NRG25020520240438351 02/05/2024 Chintala Purushotham 0205033WL020627 Chintala Purushotham 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770636 CHINTALA PURUSHOTHAM UNION BANK OF INDIA(508500)
412 Undi AP-05-033-015-016/040141
(MAHADEVAPATNAM) 		0205033000NRG25020520240438350 02/05/2024 Satyavathi 0205033WL020627 Satyavathi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770624 CHINTALA SATYAVATHI UNION BANK OF INDIA(508500)
413 Undi AP-05-033-015-016/040151
(MAHADEVAPATNAM) 		0205033000NRG25020520240438352 02/05/2024 Appalanarasa 0205033WL020627 Appalanarasa 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770746 NEERUKONDA APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Undi AP-05-033-015-016/040152
(MAHADEVAPATNAM) 		0205033000NRG25020520240438354 02/05/2024 Lilakumaari 0205033WL020627 Lilakumaari 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770838 NEERUKONDA LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Undi AP-05-033-015-016/040152
(MAHADEVAPATNAM) 		0205033000NRG25020520240438353 02/05/2024 Narayanamma 0205033WL020627 Narayanamma 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770835 NEERUKONDA NARAYANAMMA UNION BANK OF INDIA(508500)
416 Undi AP-05-033-015-016/040152
(MAHADEVAPATNAM) 		0205033000NRG25020520240438355 02/05/2024 Peddiraju 0205033WL020627 Peddiraju 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770837 NEERUKONDA PADDI RAJU UNION BANK OF INDIA(508500)
417 Undi AP-05-033-015-016/040159
(MAHADEVAPATNAM) 		0205033000NRG25020520240438356 02/05/2024 Apparao 0205033WL020627 Apparao 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770694 MANUMONTHU APPA RAO UNION BANK OF INDIA(508500)
418 Undi AP-05-033-015-016/040160
(MAHADEVAPATNAM) 		0205033000NRG25020520240438357 02/05/2024 Saraswathi 0205033WL020627 Saraswathi 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770437 BADDI SARASWATHI UNION BANK OF INDIA(508500)
419 Undi AP-05-033-015-016/040164
(MAHADEVAPATNAM) 		0205033000NRG25020520240438358 02/05/2024 Krishnaveni 0205033WL020627 Krishnaveni 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770898 GANDHAM KRISHNA VENI UNION BANK OF INDIA(508500)
420 Undi AP-05-033-015-016/040176
(MAHADEVAPATNAM) 		0205033000NRG25020520240438359 02/05/2024 Peddintlu 0205033WL020627 Peddintlu 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770569 SUNDARAPU PEDDINTLU UNION BANK OF INDIA(508500)
421 Undi AP-05-033-015-016/040194
(MAHADEVAPATNAM) 		0205033000NRG25020520240438361 02/05/2024 Ammaji 0205033WL020627 Ammaji 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770428 BADDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Undi AP-05-033-015-016/040194
(MAHADEVAPATNAM) 		0205033000NRG25020520240438360 02/05/2024 Kotayya 0205033WL020627 Kotayya 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770752 BADDI KOTAIAH UNION BANK OF INDIA(508500)
423 Undi AP-05-033-015-016/040196
(MAHADEVAPATNAM) 		0205033000NRG25020520240438362 02/05/2024 Akkamma 0205033WL020627 Akkamma 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770905 RAYI AKKAMMA UNION BANK OF INDIA(508500)
424 Undi AP-05-033-015-016/040203
(MAHADEVAPATNAM) 		0205033000NRG25020520240438363 02/05/2024 Lakshmi 0205033WL020627 Lakshmi 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770590 SUNKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Undi AP-05-033-015-016/040205
(MAHADEVAPATNAM) 		0205033000NRG25020520240438364 02/05/2024 Kanakadurga 0205033WL020627 Kanakadurga 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770747 NIRUKONDA KANAKA DURGHA UNION BANK OF INDIA(508500)
426 Undi AP-05-033-015-016/040223
(MAHADEVAPATNAM) 		0205033000NRG25020520240438366 02/05/2024 Lakshmi Sai Sumanjili 0205033WL020627 Lakshmi Sai Sumanjili 00468 UBIN0808474 546 546 Processed 14/05/2024 4005770817 PENTAKOTA LAKSHMI SAI SUMANJALI UNION BANK OF INDIA(508500)
427 Undi AP-05-033-015-016/040223
(MAHADEVAPATNAM) 		0205033000NRG25020520240438365 02/05/2024 Siva Ram 0205033WL020627 Siva Ram 00468 UBIN0808474 273 273 Processed 14/05/2024 4005770816 PENTAKOTA SIVA RAM UNION BANK OF INDIA(508500)
428 Undi AP-05-033-015-016/050009
(MAHADEVAPATNAM) 		0205033000NRG25020520240435377 02/05/2024 Rajyalakshmi 0205033WL020530 Rajyalakshmi 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770413 JAKKAMSETTY RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Undi AP-05-033-015-016/050014
(MAHADEVAPATNAM) 		0205033000NRG25020520240435378 02/05/2024 Krishnaveni 0205033WL020530 Krishnaveni 00468 UBIN0808474 283 283 Processed 14/05/2024 4005770439 BOKKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Undi AP-05-033-015-016/050015
(MAHADEVAPATNAM) 		0205033000NRG25020520240435379 02/05/2024 Subbarao 0205033WL020530 Subbarao 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770592 BOKKA SUBBA RAO UNION BANK OF INDIA(508500)
431 Undi AP-05-033-015-016/050015
(MAHADEVAPATNAM) 		0205033000NRG25020520240435380 02/05/2024 Varalakshmi 0205033WL020530 Varalakshmi 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770419 BOKKA VARA LAKSHMI UNION BANK OF INDIA(508500)
432 Undi AP-05-033-015-016/050020
(MAHADEVAPATNAM) 		0205033000NRG25020520240435381 02/05/2024 Sattemma 0205033WL020530 Sattemma 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770412 BOKKA SATTEMMA UNION BANK OF INDIA(508500)
433 Undi AP-05-033-015-016/050074
(MAHADEVAPATNAM) 		0205033000NRG25020520240435382 02/05/2024 SRI JYOTHI 0205033WL020530 SRI JYOTHI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770813 PAMPANA SRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Undi AP-05-033-015-016/050105
(MAHADEVAPATNAM) 		0205033000NRG25020520240437922 02/05/2024 Sharoni 0205033WL020618 Sharoni 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770629 SAVARAPU SHARONI UNION BANK OF INDIA(508500)
435 Undi AP-05-033-015-016/2806114170
(MAHADEVAPATNAM) 		0205033000NRG25020520240435384 02/05/2024 PANTHAGANI CHANDRAMMA 0205033WL020530 PANTHAGANI CHANDRAMMA 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770764 PANTHAGANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Undi AP-05-033-015-016/2808159146
(MAHADEVAPATNAM) 		0205033000NRG25020520240435385 02/05/2024 CHIGURUPATI JYOTHI 0205033WL020530 CHIGURUPATI JYOTHI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770616 CHIGURUPATI JYOTHI UNION BANK OF INDIA(508500)
437 Undi AP-05-033-015-016/3302602363
(MAHADEVAPATNAM) 		0205033000NRG25020520240435386 02/05/2024 PANTHAGANI SUNEETHA 0205033WL020530 PANTHAGANI SUNEETHA 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770421 PANTHAGANI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Undi AP-05-033-015-016/3302602371
(MAHADEVAPATNAM) 		0205033000NRG25020520240435387 02/05/2024 DAGANI VIMALAMMA 0205033WL020530 DAGANI VIMALAMMA 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770634 DAGANI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Undi AP-05-033-015-016/3302602405
(MAHADEVAPATNAM) 		0205033000NRG25020520240437923 02/05/2024 GEDDAM MARKU 0205033WL020618 GEDDAM MARKU 00468 UBIN0808474 447 447 Processed 14/05/2024 4005770637 GEDDAM MARKU UNION BANK OF INDIA(508500)
440 Undi AP-05-033-015-016/3302602407
(MAHADEVAPATNAM) 		0205033000NRG25020520240437782 02/05/2024 DONGA KRISHNAVENI 0205033WL020611 DONGA KRISHNAVENI 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770639 DONGA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Undi AP-05-033-015-016/3302602426
(MAHADEVAPATNAM) 		0205033000NRG25020520240435388 02/05/2024 PANTAGANI JAYAMANI 0205033WL020530 PANTAGANI JAYAMANI 00468 UBIN0808474 566 566 Processed 14/05/2024 4005770631 PANTAGANI JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Undi AP-05-033-015-016/3302602427
(MAHADEVAPATNAM) 		0205033000NRG25020520240437783 02/05/2024 KADALI VARALAKSHMI 0205033WL020611 KADALI VARALAKSHMI 00468 UBIN0808474 614 614 Processed 14/05/2024 4005770411 KADALI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98322 98322
443 Undi AP-05-033-012-013/010384
(UNDI) 		0205033000NRG25020520240434663 02/05/2024 Lakshmi 0205033WL020511 Lakshmi 00468 UBIN0809128 548 548 Processed 14/05/2024 4005770908 PEDDINTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Undi AP-05-033-012-013/011564
(UNDI) 		0205033000NRG25020520240434699 02/05/2024 Veera swamy 0205033WL020511 Veera swamy 00468 UBIN0809128 548 548 Processed 14/05/2024 4005770701 PURILLA VEERASWAMY UNION BANK OF INDIA(508500)
445 Undi AP-05-033-012-013/011583
(UNDI) 		0205033000NRG25020520240434709 02/05/2024 Veera perntalu 0205033WL020511 Veera perntalu 00468 UBIN0809128 548 548 Processed 14/05/2024 4005770700 KANDULA VEERA PERANTALU UNION BANK OF INDIA(508500)
446 Undi AP-05-033-012-013/011874
(UNDI) 		0205033000NRG25020520240434719 02/05/2024 Srinivasarao 0205033WL020511 Srinivasarao 00468 UBIN0809128 548 548 Processed 14/05/2024 4005770722 KANDULA SRINIVASA RAO UNION BANK OF INDIA(508500)
447 Undi AP-05-033-018-019/010006
(PEDAPULLERU) 		0205033000NRG25020520240432117 02/05/2024 Apparao 0205033WL020381 Apparao 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770667 PACHIKARLA APPA RAO UNION BANK OF INDIA(508500)
448 Undi AP-05-033-018-019/010006
(PEDAPULLERU) 		0205033000NRG25020520240431604 02/05/2024 Apparao 0205033WL020363 Apparao 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770666 PACHIKARLA APPA RAO UNION BANK OF INDIA(508500)
449 Undi AP-05-033-018-019/010006
(PEDAPULLERU) 		0205033000NRG25020520240431605 02/05/2024 Sooryakaantamma 0205033WL020363 Sooryakaantamma 00468 UBIN0809128 1094 1094 Processed 14/05/2024 4005770874 PACCHIKARLA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Undi AP-05-033-018-019/010006
(PEDAPULLERU) 		0205033000NRG25020520240432118 02/05/2024 Sooryakaantamma 0205033WL020381 Sooryakaantamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770873 PACCHIKARLA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Undi AP-05-033-018-019/010011
(PEDAPULLERU) 		0205033000NRG25020520240432119 02/05/2024 Paarvati 0205033WL020381 Paarvati 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770706 GONDU PARVATHI UNION BANK OF INDIA(508500)
452 Undi AP-05-033-018-019/010011
(PEDAPULLERU) 		0205033000NRG25020520240431606 02/05/2024 Paarvati 0205033WL020363 Paarvati 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770707 GONDU PARVATHI UNION BANK OF INDIA(508500)
453 Undi AP-05-033-018-019/010012
(PEDAPULLERU) 		0205033000NRG25020520240431607 02/05/2024 Venkatalakshmi 0205033WL020363 Venkatalakshmi 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770870 GANEDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
454 Undi AP-05-033-018-019/010012
(PEDAPULLERU) 		0205033000NRG25020520240432120 02/05/2024 Venkatalakshmi 0205033WL020381 Venkatalakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770869 GANEDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
455 Undi AP-05-033-018-019/010030
(PEDAPULLERU) 		0205033000NRG25020520240432121 02/05/2024 Venkatarao 0205033WL020381 Venkatarao 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770877 RUDRA VENKATA RAO UNION BANK OF INDIA(508500)
456 Undi AP-05-033-018-019/010030
(PEDAPULLERU) 		0205033000NRG25020520240431608 02/05/2024 Venkatarao 0205033WL020363 Venkatarao 00468 UBIN0809128 820 820 Processed 14/05/2024 4005770876 RUDRA VENKATA RAO UNION BANK OF INDIA(508500)
457 Undi AP-05-033-018-019/010039
(PEDAPULLERU) 		0205033000NRG25020520240431609 02/05/2024 Raajanaayudu 0205033WL020363 Raajanaayudu 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770856 RAYI RAJI NAIDU UNION BANK OF INDIA(508500)
458 Undi AP-05-033-018-019/010039
(PEDAPULLERU) 		0205033000NRG25020520240432122 02/05/2024 Raajanaayudu 0205033WL020381 Raajanaayudu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770857 RAYI RAJI NAIDU UNION BANK OF INDIA(508500)
459 Undi AP-05-033-018-019/010045
(PEDAPULLERU) 		0205033000NRG25020520240432123 02/05/2024 Kannayya 0205033WL020381 Kannayya 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770852 NALAM KANNAYYA UNION BANK OF INDIA(508500)
460 Undi AP-05-033-018-019/010045
(PEDAPULLERU) 		0205033000NRG25020520240431610 02/05/2024 Kannayya 0205033WL020363 Kannayya 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770853 NALAM KANNAYYA UNION BANK OF INDIA(508500)
461 Undi AP-05-033-018-019/010067
(PEDAPULLERU) 		0205033000NRG25020520240431612 02/05/2024 Aadilakshmi 0205033WL020363 Aadilakshmi 00468 UBIN0809128 820 820 Processed 14/05/2024 4005770654 KASSI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
462 Undi AP-05-033-018-019/010067
(PEDAPULLERU) 		0205033000NRG25020520240432125 02/05/2024 Aadilakshmi 0205033WL020381 Aadilakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770655 KASSI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
463 Undi AP-05-033-018-019/010067
(PEDAPULLERU) 		0205033000NRG25020520240432124 02/05/2024 Devullu 0205033WL020381 Devullu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770880 KASIREDDY DEVULLU UNION BANK OF INDIA(508500)
464 Undi AP-05-033-018-019/010067
(PEDAPULLERU) 		0205033000NRG25020520240431611 02/05/2024 Devullu 0205033WL020363 Devullu 00468 UBIN0809128 820 820 Processed 14/05/2024 4005770881 KASIREDDY DEVULLU UNION BANK OF INDIA(508500)
465 Undi AP-05-033-018-019/010073
(PEDAPULLERU) 		0205033000NRG25020520240432126 02/05/2024 KAJA SARASWATI 0205033WL020381 KAJA SARASWATI 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770885 KAJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Undi AP-05-033-018-019/010073
(PEDAPULLERU) 		0205033000NRG25020520240431613 02/05/2024 KAJA SARASWATI 0205033WL020363 KAJA SARASWATI 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770884 KAJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Undi AP-05-033-018-019/010097
(PEDAPULLERU) 		0205033000NRG25020520240431614 02/05/2024 Jayalakshmi 0205033WL020363 Jayalakshmi 00468 UBIN0809128 1094 1094 Processed 14/05/2024 4005770841 KOLLI JAYALAKSHMI UNION BANK OF INDIA(508500)
468 Undi AP-05-033-018-019/010097
(PEDAPULLERU) 		0205033000NRG25020520240432127 02/05/2024 Jayalakshmi 0205033WL020381 Jayalakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770842 KOLLI JAYALAKSHMI UNION BANK OF INDIA(508500)
469 Undi AP-05-033-018-019/010112
(PEDAPULLERU) 		0205033000NRG25020520240432128 02/05/2024 Paidiyya 0205033WL020381 Paidiyya 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770831 ANGULURI PAIDAYYA UNION BANK OF INDIA(508500)
470 Undi AP-05-033-018-019/010112
(PEDAPULLERU) 		0205033000NRG25020520240431615 02/05/2024 Paidiyya 0205033WL020363 Paidiyya 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770832 ANGULURI PAIDAYYA UNION BANK OF INDIA(508500)
471 Undi AP-05-033-018-019/010116
(PEDAPULLERU) 		0205033000NRG25020520240431616 02/05/2024 Paapamma 0205033WL020363 Paapamma 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770776 UPPATI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Undi AP-05-033-018-019/010116
(PEDAPULLERU) 		0205033000NRG25020520240432129 02/05/2024 Paapamma 0205033WL020381 Paapamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770775 UPPATI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Undi AP-05-033-018-019/010119
(PEDAPULLERU) 		0205033000NRG25020520240432130 02/05/2024 UPPATI SIMHADRI 0205033WL020381 UPPATI SIMHADRI 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770787 UPPATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Undi AP-05-033-018-019/010127
(PEDAPULLERU) 		0205033000NRG25020520240432131 02/05/2024 Mangamma 0205033WL020381 Mangamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770824 MULAPARTHI MANGA UNION BANK OF INDIA(508500)
475 Undi AP-05-033-018-019/010127
(PEDAPULLERU) 		0205033000NRG25020520240431617 02/05/2024 Mangamma 0205033WL020363 Mangamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770823 MULAPARTHI MANGA UNION BANK OF INDIA(508500)
476 Undi AP-05-033-018-019/010128
(PEDAPULLERU) 		0205033000NRG25020520240431619 02/05/2024 PEETALA LAKSHMI 0205033WL020363 PEETALA LAKSHMI 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770749 PEETALA LAXMI UNION BANK OF INDIA(508500)
477 Undi AP-05-033-018-019/010128
(PEDAPULLERU) 		0205033000NRG25020520240432133 02/05/2024 PEETALA LAKSHMI 0205033WL020381 PEETALA LAKSHMI 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770748 PEETALA LAXMI UNION BANK OF INDIA(508500)
478 Undi AP-05-033-018-019/010128
(PEDAPULLERU) 		0205033000NRG25020520240432132 02/05/2024 PEETHALA LAKSHMANARAO 0205033WL020381 PEETHALA LAKSHMANARAO 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770751 PEETHALA LAKSHMANARAO UNION BANK OF INDIA(508500)
479 Undi AP-05-033-018-019/010128
(PEDAPULLERU) 		0205033000NRG25020520240431618 02/05/2024 PEETHALA LAKSHMANARAO 0205033WL020363 PEETHALA LAKSHMANARAO 00468 UBIN0809128 820 820 Processed 14/05/2024 4005770750 PEETHALA LAKSHMANARAO UNION BANK OF INDIA(508500)
480 Undi AP-05-033-018-019/010187
(PEDAPULLERU) 		0205033000NRG25020520240431620 02/05/2024 Baburao 0205033WL020363 Baburao 00468 UBIN0809128 547 547 Processed 14/05/2024 4005770665 NANABOLU BABURAO UNION BANK OF INDIA(508500)
481 Undi AP-05-033-018-019/010187
(PEDAPULLERU) 		0205033000NRG25020520240432134 02/05/2024 Baburao 0205033WL020381 Baburao 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770664 NANABOLU BABURAO UNION BANK OF INDIA(508500)
482 Undi AP-05-033-018-019/010187
(PEDAPULLERU) 		0205033000NRG25020520240432135 02/05/2024 Manga 0205033WL020381 Manga 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770659 NANUBHALU MANGA UNION BANK OF INDIA(508500)
483 Undi AP-05-033-018-019/010187
(PEDAPULLERU) 		0205033000NRG25020520240431621 02/05/2024 Manga 0205033WL020363 Manga 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770658 NANUBHALU MANGA UNION BANK OF INDIA(508500)
484 Undi AP-05-033-018-019/010188
(PEDAPULLERU) 		0205033000NRG25020520240431622 02/05/2024 Chinatalli 0205033WL020363 Chinatalli 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770676 NANUBOLU CHINATALLI UNION BANK OF INDIA(508500)
485 Undi AP-05-033-018-019/010188
(PEDAPULLERU) 		0205033000NRG25020520240432136 02/05/2024 Chinatalli 0205033WL020381 Chinatalli 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770675 NANUBOLU CHINATALLI UNION BANK OF INDIA(508500)
486 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240432137 02/05/2024 Appalanaayudu 0205033WL020381 Appalanaayudu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770668 GONGADA APPALANAIDU UNION BANK OF INDIA(508500)
487 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240431623 02/05/2024 Appalanaayudu 0205033WL020363 Appalanaayudu 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770669 GONGADA APPALANAIDU UNION BANK OF INDIA(508500)
488 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240432138 02/05/2024 Gouri 0205033WL020381 Gouri 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770651 GONGADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240431624 02/05/2024 Gouri 0205033WL020363 Gouri 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770650 GONGADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240431625 02/05/2024 Prasad 0205033WL020363 Prasad 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770717 GONGADA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 Undi AP-05-033-018-019/010196
(PEDAPULLERU) 		0205033000NRG25020520240432139 02/05/2024 Prasad 0205033WL020381 Prasad 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770718 GONGADA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
492 Undi AP-05-033-018-019/010204
(PEDAPULLERU) 		0205033000NRG25020520240432140 02/05/2024 China Ammulu 0205033WL020381 China Ammulu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770830 ANGULURI CHINNAMMALU UNION BANK OF INDIA(508500)
493 Undi AP-05-033-018-019/010204
(PEDAPULLERU) 		0205033000NRG25020520240431626 02/05/2024 China Ammulu 0205033WL020363 China Ammulu 00468 UBIN0809128 1094 1094 Processed 14/05/2024 4005770829 ANGULURI CHINNAMMALU UNION BANK OF INDIA(508500)
494 Undi AP-05-033-018-019/010205
(PEDAPULLERU) 		0205033000NRG25020520240431627 02/05/2024 Nagamani 0205033WL020363 Nagamani 00468 UBIN0809128 1094 1094 Processed 14/05/2024 4005770642 ANGULURI NAGAMANI UNION BANK OF INDIA(508500)
495 Undi AP-05-033-018-019/010205
(PEDAPULLERU) 		0205033000NRG25020520240432141 02/05/2024 Nagamani 0205033WL020381 Nagamani 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770643 ANGULURI NAGAMANI UNION BANK OF INDIA(508500)
496 Undi AP-05-033-018-019/010218
(PEDAPULLERU) 		0205033000NRG25020520240432142 02/05/2024 Nookaratnam 0205033WL020381 Nookaratnam 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770644 APPI KONA NOOKARATNAM UNION BANK OF INDIA(508500)
497 Undi AP-05-033-018-019/010218
(PEDAPULLERU) 		0205033000NRG25020520240431628 02/05/2024 Nookaratnam 0205033WL020363 Nookaratnam 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770645 APPI KONA NOOKARATNAM UNION BANK OF INDIA(508500)
498 Undi AP-05-033-018-019/010221
(PEDAPULLERU) 		0205033000NRG25020520240432143 02/05/2024 Naagamma 0205033WL020381 Naagamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770704 Mrs NAGAMMA BOMMISETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
499 Undi AP-05-033-018-019/010221
(PEDAPULLERU) 		0205033000NRG25020520240431629 02/05/2024 Naagamma 0205033WL020363 Naagamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770705 Mrs NAGAMMA BOMMISETTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
500 Undi AP-05-033-018-019/010223
(PEDAPULLERU) 		0205033000NRG25020520240431630 02/05/2024 Lakshmi 0205033WL020363 Lakshmi 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770882 PAPPALA LAXMI UNION BANK OF INDIA(508500)
501 Undi AP-05-033-018-019/010223
(PEDAPULLERU) 		0205033000NRG25020520240432144 02/05/2024 Lakshmi 0205033WL020381 Lakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770883 PAPPALA LAXMI UNION BANK OF INDIA(508500)
502 Undi AP-05-033-018-019/010274
(PEDAPULLERU) 		0205033000NRG25020520240432145 02/05/2024 Appalanarasamma 0205033WL020381 Appalanarasamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770872 NALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
503 Undi AP-05-033-018-019/010274
(PEDAPULLERU) 		0205033000NRG25020520240431632 02/05/2024 Appalanarasamma 0205033WL020363 Appalanarasamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770871 NALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
504 Undi AP-05-033-018-019/010274
(PEDAPULLERU) 		0205033000NRG25020520240431631 02/05/2024 Satyanarayana 0205033WL020363 Satyanarayana 00468 UBIN0809128 547 547 Processed 14/05/2024 4005770670 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
505 Undi AP-05-033-018-019/010292
(PEDAPULLERU) 		0205033000NRG25020520240431633 02/05/2024 Ranga 0205033WL020363 Ranga 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770878 VANGALAPUDI RANGA UNION BANK OF INDIA(508500)
506 Undi AP-05-033-018-019/010292
(PEDAPULLERU) 		0205033000NRG25020520240432146 02/05/2024 Ranga 0205033WL020381 Ranga 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770879 VANGALAPUDI RANGA UNION BANK OF INDIA(508500)
507 Undi AP-05-033-018-019/010292
(PEDAPULLERU) 		0205033000NRG25020520240431634 02/05/2024 Venkatalakshmi 0205033WL020363 Venkatalakshmi 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770920 VANGALAPUDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Undi AP-05-033-018-019/010292
(PEDAPULLERU) 		0205033000NRG25020520240432147 02/05/2024 Venkatalakshmi 0205033WL020381 Venkatalakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770921 VANGALAPUDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Undi AP-05-033-018-019/010296
(PEDAPULLERU) 		0205033000NRG25020520240431636 02/05/2024 Rangamma 0205033WL020363 Rangamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770646 VARADHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Undi AP-05-033-018-019/010296
(PEDAPULLERU) 		0205033000NRG25020520240432149 02/05/2024 Rangamma 0205033WL020381 Rangamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770647 VARADHI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Undi AP-05-033-018-019/010296
(PEDAPULLERU) 		0205033000NRG25020520240432148 02/05/2024 Venkateswarlu 0205033WL020381 Venkateswarlu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770660 VARADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
512 Undi AP-05-033-018-019/010296
(PEDAPULLERU) 		0205033000NRG25020520240431635 02/05/2024 Venkateswarlu 0205033WL020363 Venkateswarlu 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770661 VARADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
513 Undi AP-05-033-018-019/010297
(PEDAPULLERU) 		0205033000NRG25020520240432150 02/05/2024 Simhachalam 0205033WL020381 Simhachalam 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770844 KOLLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 Undi AP-05-033-018-019/010297
(PEDAPULLERU) 		0205033000NRG25020520240431637 02/05/2024 Simhachalam 0205033WL020363 Simhachalam 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770843 KOLLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 Undi AP-05-033-018-019/010299
(PEDAPULLERU) 		0205033000NRG25020520240431638 02/05/2024 Lakshmi 0205033WL020363 Lakshmi 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770781 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
516 Undi AP-05-033-018-019/010299
(PEDAPULLERU) 		0205033000NRG25020520240432151 02/05/2024 Lakshmi 0205033WL020381 Lakshmi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770782 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
517 Undi AP-05-033-018-019/010300
(PEDAPULLERU) 		0205033000NRG25020520240432152 02/05/2024 Peddintlamma 0205033WL020381 Peddintlamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770839 GEDALA PEDDINTLU UNION BANK OF INDIA(508500)
518 Undi AP-05-033-018-019/010300
(PEDAPULLERU) 		0205033000NRG25020520240431639 02/05/2024 Peddintlamma 0205033WL020363 Peddintlamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770840 GEDALA PEDDINTLU UNION BANK OF INDIA(508500)
519 Undi AP-05-033-018-019/010301
(PEDAPULLERU) 		0205033000NRG25020520240431640 02/05/2024 Bhuleka 0205033WL020363 Bhuleka 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770673 SURAKASULA BHULOKAM UNION BANK OF INDIA(508500)
520 Undi AP-05-033-018-019/010301
(PEDAPULLERU) 		0205033000NRG25020520240432153 02/05/2024 Bhuleka 0205033WL020381 Bhuleka 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770674 SURAKASULA BHULOKAM UNION BANK OF INDIA(508500)
521 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240432154 02/05/2024 Apparao 0205033WL020381 Apparao 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770821 NALLAM APPARAO UNION BANK OF INDIA(508500)
522 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240431641 02/05/2024 Apparao 0205033WL020363 Apparao 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770822 NALLAM APPARAO UNION BANK OF INDIA(508500)
523 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240431643 02/05/2024 NAALAM SIVA 0205033WL020363 NAALAM SIVA 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770773 NALAM SIVA UNION BANK OF INDIA(508500)
524 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240432156 02/05/2024 NAALAM SIVA 0205033WL020381 NAALAM SIVA 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770772 NALAM SIVA UNION BANK OF INDIA(508500)
525 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240431642 02/05/2024 Simhachalam 0205033WL020363 Simhachalam 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770826 NALAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 Undi AP-05-033-018-019/010314
(PEDAPULLERU) 		0205033000NRG25020520240432155 02/05/2024 Simhachalam 0205033WL020381 Simhachalam 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770825 NALAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Undi AP-05-033-018-019/010321
(PEDAPULLERU) 		0205033000NRG25020520240432158 02/05/2024 Lachhamma 0205033WL020381 Lachhamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770868 VEESAM LATCHAMMA UNION BANK OF INDIA(508500)
528 Undi AP-05-033-018-019/010321
(PEDAPULLERU) 		0205033000NRG25020520240431645 02/05/2024 Lachhamma 0205033WL020363 Lachhamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770677 VEESAM LATCHAMMA UNION BANK OF INDIA(508500)
529 Undi AP-05-033-018-019/010321
(PEDAPULLERU) 		0205033000NRG25020520240432157 02/05/2024 Ramana 0205033WL020381 Ramana 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770688 VEESAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Undi AP-05-033-018-019/010321
(PEDAPULLERU) 		0205033000NRG25020520240431644 02/05/2024 Ramana 0205033WL020363 Ramana 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770689 VEESAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Undi AP-05-033-018-019/010334
(PEDAPULLERU) 		0205033000NRG25020520240431646 02/05/2024 Sita 0205033WL020363 Sita 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770848 GANTA SEETA UNION BANK OF INDIA(508500)
532 Undi AP-05-033-018-019/010334
(PEDAPULLERU) 		0205033000NRG25020520240432159 02/05/2024 Sita 0205033WL020381 Sita 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770847 GANTA SEETA UNION BANK OF INDIA(508500)
533 Undi AP-05-033-018-019/010353
(PEDAPULLERU) 		0205033000NRG25020520240432160 02/05/2024 Chellayamma 0205033WL020381 Chellayamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770648 KILAPARTHI CHELLAYAMMA UNION BANK OF INDIA(508500)
534 Undi AP-05-033-018-019/010353
(PEDAPULLERU) 		0205033000NRG25020520240431647 02/05/2024 Chellayamma 0205033WL020363 Chellayamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770649 KILAPARTHI CHELLAYAMMA UNION BANK OF INDIA(508500)
535 Undi AP-05-033-018-019/010369
(PEDAPULLERU) 		0205033000NRG25020520240431649 02/05/2024 Krishnaveni 0205033WL020363 Krishnaveni 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770785 JANAPAREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
536 Undi AP-05-033-018-019/010369
(PEDAPULLERU) 		0205033000NRG25020520240432162 02/05/2024 Krishnaveni 0205033WL020381 Krishnaveni 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770786 JANAPAREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
537 Undi AP-05-033-018-019/010369
(PEDAPULLERU) 		0205033000NRG25020520240431648 02/05/2024 Satyavati 0205033WL020363 Satyavati 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770715 JANAPAREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Undi AP-05-033-018-019/010369
(PEDAPULLERU) 		0205033000NRG25020520240432161 02/05/2024 Satyavati 0205033WL020381 Satyavati 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770716 JANAPAREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Undi AP-05-033-018-019/010372
(PEDAPULLERU) 		0205033000NRG25020520240432163 02/05/2024 Nagavasanta 0205033WL020381 Nagavasanta 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770656 BHATULLA NAGAVASANTHA UNION BANK OF INDIA(508500)
540 Undi AP-05-033-018-019/010372
(PEDAPULLERU) 		0205033000NRG25020520240431650 02/05/2024 Nagavasanta 0205033WL020363 Nagavasanta 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770657 BHATULLA NAGAVASANTHA UNION BANK OF INDIA(508500)
541 Undi AP-05-033-018-019/010393
(PEDAPULLERU) 		0205033000NRG25020520240431651 02/05/2024 Anjali 0205033WL020363 Anjali 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770653 KAAJA ANJALI DEVI UNION BANK OF INDIA(508500)
542 Undi AP-05-033-018-019/010393
(PEDAPULLERU) 		0205033000NRG25020520240432164 02/05/2024 Anjali 0205033WL020381 Anjali 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770652 KAAJA ANJALI DEVI UNION BANK OF INDIA(508500)
543 Undi AP-05-033-018-019/010395
(PEDAPULLERU) 		0205033000NRG25020520240431652 02/05/2024 PULIMANTHULA NAIDU 0205033WL020363 PULIMANTHULA NAIDU 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770888 Mr NAIDU PULIMANTHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
544 Undi AP-05-033-018-019/010395
(PEDAPULLERU) 		0205033000NRG25020520240432165 02/05/2024 PULIMANTHULA NAIDU 0205033WL020381 PULIMANTHULA NAIDU 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770889 Mr NAIDU PULIMANTHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
545 Undi AP-05-033-018-019/010410
(PEDAPULLERU) 		0205033000NRG25020520240432166 02/05/2024 Paidamma 0205033WL020381 Paidamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770827 CHOPPA PYDAMMA UNION BANK OF INDIA(508500)
546 Undi AP-05-033-018-019/010410
(PEDAPULLERU) 		0205033000NRG25020520240431653 02/05/2024 Paidamma 0205033WL020363 Paidamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770828 CHOPPA PYDAMMA UNION BANK OF INDIA(508500)
547 Undi AP-05-033-018-019/010423
(PEDAPULLERU) 		0205033000NRG25020520240431654 02/05/2024 Jyothi 0205033WL020363 Jyothi 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770846 GEDALA JYOTHI UNION BANK OF INDIA(508500)
548 Undi AP-05-033-018-019/010423
(PEDAPULLERU) 		0205033000NRG25020520240432167 02/05/2024 Jyothi 0205033WL020381 Jyothi 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770845 GEDALA JYOTHI UNION BANK OF INDIA(508500)
549 Undi AP-05-033-018-019/010458
(PEDAPULLERU) 		0205033000NRG25020520240432169 02/05/2024 Venkateswara Raju 0205033WL020381 Venkateswara Raju 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770713 INAMPUDI VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Undi AP-05-033-018-019/010458
(PEDAPULLERU) 		0205033000NRG25020520240431656 02/05/2024 Venkateswara Raju 0205033WL020363 Venkateswara Raju 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770714 INAMPUDI VENKATESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Undi AP-05-033-018-019/010490
(PEDAPULLERU) 		0205033000NRG25020520240431657 02/05/2024 KORIMENI LALITHA KUMARI 0205033WL020363 KORIMENI LALITHA KUMARI 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770760 KORIMENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Undi AP-05-033-018-019/010490
(PEDAPULLERU) 		0205033000NRG25020520240432170 02/05/2024 KORIMENI LALITHA KUMARI 0205033WL020381 KORIMENI LALITHA KUMARI 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770761 KORIMENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Undi AP-05-033-018-019/010499
(PEDAPULLERU) 		0205033000NRG25020520240432171 02/05/2024 PATURI SUBRAMANYAM 0205033WL020381 PATURI SUBRAMANYAM 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770914 PATURI SUBRAMANYAM UNION BANK OF INDIA(508500)
554 Undi AP-05-033-018-019/010499
(PEDAPULLERU) 		0205033000NRG25020520240431658 02/05/2024 PATURI SUBRAMANYAM 0205033WL020363 PATURI SUBRAMANYAM 00468 UBIN0809128 820 820 Processed 14/05/2024 4005770913 PATURI SUBRAMANYAM UNION BANK OF INDIA(508500)
555 Undi AP-05-033-018-019/010520
(PEDAPULLERU) 		0205033000NRG25020520240432172 02/05/2024 Suryanarayana raju 0205033WL020381 Suryanarayana raju 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770663 KALIDINDI SURYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Undi AP-05-033-018-019/010520
(PEDAPULLERU) 		0205033000NRG25020520240431659 02/05/2024 Suryanarayana raju 0205033WL020363 Suryanarayana raju 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770662 KALIDINDI SURYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Undi AP-05-033-018-019/010528
(PEDAPULLERU) 		0205033000NRG25020520240431660 02/05/2024 krishnam raju 0205033WL020363 krishnam raju 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770790 NADIMPALLI KRISHNAM RAJU UNION BANK OF INDIA(508500)
558 Undi AP-05-033-018-019/010528
(PEDAPULLERU) 		0205033000NRG25020520240432173 02/05/2024 krishnam raju 0205033WL020381 krishnam raju 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770903 NADIMPALLI KRISHNAM RAJU UNION BANK OF INDIA(508500)
559 Undi AP-05-033-018-019/010540
(PEDAPULLERU) 		0205033000NRG25020520240431661 02/05/2024 Simhachalam 0205033WL020363 Simhachalam 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770641 UPPATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Undi AP-05-033-018-019/010540
(PEDAPULLERU) 		0205033000NRG25020520240432174 02/05/2024 Simhachalam 0205033WL020381 Simhachalam 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770640 UPPATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Undi AP-05-033-018-019/010545
(PEDAPULLERU) 		0205033000NRG25020520240432175 02/05/2024 Marthamma 0205033WL020381 Marthamma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770729 BANDARU MARTHAMMA UNION BANK OF INDIA(508500)
562 Undi AP-05-033-018-019/010545
(PEDAPULLERU) 		0205033000NRG25020520240431662 02/05/2024 Marthamma 0205033WL020363 Marthamma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770728 BANDARU MARTHAMMA UNION BANK OF INDIA(508500)
563 Undi AP-05-033-018-019/010553
(PEDAPULLERU) 		0205033000NRG25020520240431663 02/05/2024 Durga 0205033WL020363 Durga 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770691 PAPPALA DURGA UNION BANK OF INDIA(508500)
564 Undi AP-05-033-018-019/010553
(PEDAPULLERU) 		0205033000NRG25020520240432176 02/05/2024 Durga 0205033WL020381 Durga 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770690 PAPPALA DURGA UNION BANK OF INDIA(508500)
565 Undi AP-05-033-018-019/010573
(PEDAPULLERU) 		0205033000NRG25020520240432177 02/05/2024 Apprao 0205033WL020381 Apprao 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770854 BURI APPARAO UNION BANK OF INDIA(508500)
566 Undi AP-05-033-018-019/010573
(PEDAPULLERU) 		0205033000NRG25020520240431664 02/05/2024 Apprao 0205033WL020363 Apprao 00468 UBIN0809128 1367 1367 Processed 14/05/2024 4005770855 BURI APPARAO UNION BANK OF INDIA(508500)
567 Undi AP-05-033-018-019/010587
(PEDAPULLERU) 		0205033000NRG25020520240431665 02/05/2024 Ramunaidu 0205033WL020363 Ramunaidu 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770887 MUTTA RAMUNAIDU UNION BANK OF INDIA(508500)
568 Undi AP-05-033-018-019/010587
(PEDAPULLERU) 		0205033000NRG25020520240432178 02/05/2024 Ramunaidu 0205033WL020381 Ramunaidu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770886 MUTTA RAMUNAIDU UNION BANK OF INDIA(508500)
569 Undi AP-05-033-018-019/010594
(PEDAPULLERU) 		0205033000NRG25020520240432179 02/05/2024 Satyanarayana 0205033WL020381 Satyanarayana 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770759 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
570 Undi AP-05-033-018-019/010594
(PEDAPULLERU) 		0205033000NRG25020520240431666 02/05/2024 Satyanarayana 0205033WL020363 Satyanarayana 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770758 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
571 Undi AP-05-033-018-019/3302401363
(PEDAPULLERU) 		0205033000NRG25020520240431667 02/05/2024 Choppa Rambabu 0205033WL020363 Choppa Rambabu 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770788 CHOPPA RAMBABU UNION BANK OF INDIA(508500)
572 Undi AP-05-033-018-019/3302401363
(PEDAPULLERU) 		0205033000NRG25020520240432180 02/05/2024 Choppa Rambabu 0205033WL020381 Choppa Rambabu 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770789 CHOPPA RAMBABU UNION BANK OF INDIA(508500)
573 Undi AP-05-033-018-019/3302401363
(PEDAPULLERU) 		0205033000NRG25020520240431668 02/05/2024 Choppa Sattemma 0205033WL020363 Choppa Sattemma 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770778 CHOPPA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Undi AP-05-033-018-019/3302401363
(PEDAPULLERU) 		0205033000NRG25020520240432181 02/05/2024 Choppa Sattemma 0205033WL020381 Choppa Sattemma 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770777 CHOPPA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Undi AP-05-033-018-019/3302500178
(PEDAPULLERU) 		0205033000NRG25020520240432182 02/05/2024 BOMMISETTY NAGESWARA RAO 0205033WL020381 BOMMISETTY NAGESWARA RAO 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770672 BOMMISETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
576 Undi AP-05-033-018-019/3302500178
(PEDAPULLERU) 		0205033000NRG25020520240431669 02/05/2024 BOMMISETTY NAGESWARA RAO 0205033WL020363 BOMMISETTY NAGESWARA RAO 00468 UBIN0809128 1094 1094 Processed 14/05/2024 4005770671 BOMMISETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
577 Undi AP-05-033-018-019/3302500211
(PEDAPULLERU) 		0205033000NRG25020520240431671 02/05/2024 ANGULURI PREMAJYOTHI 0205033WL020363 ANGULURI PREMAJYOTHI 00468 UBIN0809128 1640 1640 Processed 14/05/2024 4005770925 ANGULURI PREMAJYOTHI UNION BANK OF INDIA(508500)
578 Undi AP-05-033-018-019/3302500211
(PEDAPULLERU) 		0205033000NRG25020520240432184 02/05/2024 ANGULURI PREMAJYOTHI 0205033WL020381 ANGULURI PREMAJYOTHI 00468 UBIN0809128 274 274 Processed 14/05/2024 4005770924 ANGULURI PREMAJYOTHI UNION BANK OF INDIA(508500)
SubTotal 116224 116224
579 Undi AP-05-033-002-002/010038
(AREDU) 		0205033000NRG25020520240433541 02/05/2024 Satyavati 0205033WL020455 Satyavati 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770398 KATIKITALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Undi AP-05-033-002-002/010057
(AREDU) 		0205033000NRG25020520240433550 02/05/2024 Sarojini 0205033WL020455 Sarojini 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770397 GUNDUGOLLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25020520240433553 02/05/2024 Sooryam 0205033WL020455 Sooryam 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770396 MEDIDA SURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Undi AP-05-033-002-002/010116
(AREDU) 		0205033000NRG25020520240433575 02/05/2024 Satyam 0205033WL020455 Satyam 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770393 BARRE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 Undi AP-05-033-002-002/010117
(AREDU) 		0205033000NRG25020520240433576 02/05/2024 Mariyamma 0205033WL020455 Mariyamma 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770394 BARRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG25020520240433597 02/05/2024 Meri 0205033WL020455 Meri 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770395 THOTA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
585 Undi AP-05-033-002-002/010162
(AREDU) 		0205033000NRG25020520240433598 02/05/2024 Gresamma 0205033WL020455 Gresamma 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770391 MARAPATLA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25020520240433620 02/05/2024 Kumari 0205033WL020455 Kumari 00554 KKBK0007883 545 545 Processed 14/05/2024 4005770392 DOLLA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4360 4360
587 Undi AP-05-033-002-002/2815602555
(AREDU) 		0205033000NRG25020520240433630 02/05/2024 Ogirala Vamsi 0205033WL020455 Ogirala Vamsi 00691 IPOS0000001 272 272 Processed 14/05/2024 4005770515 OGIRALA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Undi AP-05-033-002-002/2815602558
(AREDU) 		0205033000NRG25020520240433632 02/05/2024 Geddam Dileep Kumar 0205033WL020455 Geddam Dileep Kumar 00691 IPOS0000001 545 545 Processed 14/05/2024 4005770507 GEDDAM DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 Undi AP-05-033-002-002/2815602558
(AREDU) 		0205033000NRG25020520240433633 02/05/2024 Geddam Sandya 0205033WL020455 Geddam Sandya 00691 IPOS0000001 545 545 Processed 14/05/2024 4005770514 GEDDAM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Undi AP-05-033-012-013/5031000153
(UNDI) 		0205033000NRG25020520240439023 02/05/2024 YADLA VISHNU 0205033WL020648 YADLA VISHNU 00691 IPOS0000001 3855 3855 Processed 14/05/2024 4005770513 YADLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Undi AP-05-033-012-013/5031000323
(UNDI) 		0205033000NRG25020520240434742 02/05/2024 KAGITHA SAROJINI 0205033WL020511 KAGITHA SAROJINI 00691 IPOS0000001 548 548 Processed 14/05/2024 4005770508 KAGITHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Undi AP-05-033-012-013/5031000357
(UNDI) 		0205033000NRG25020520240434745 02/05/2024 K LALITHA 0205033WL020511 K LALITHA 00691 IPOS0000001 548 548 Processed 14/05/2024 4005770517 KASANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Undi AP-05-033-012-013/5031000357
(UNDI) 		0205033000NRG25020520240434746 02/05/2024 KASANI SATYANARAYANA 0205033WL020511 KASANI SATYANARAYANA 00691 IPOS0000001 548 548 Processed 14/05/2024 4005770516 KASANI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Undi AP-05-033-015-016/050093
(MAHADEVAPATNAM) 		0205033000NRG25020520240435383 02/05/2024 Bokka Kanakadurga 0205033WL020530 Bokka Kanakadurga 00691 IPOS0000001 283 283 Processed 14/05/2024 4005770509 BOKKA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Undi AP-05-033-015-016/3302602425
(MAHADEVAPATNAM) 		0205033000NRG25020520240437924 02/05/2024 KANKIPATI SUSEELA 0205033WL020618 KANKIPATI SUSEELA 00691 IPOS0000001 447 447 Processed 14/05/2024 4005770512 KANKIPATI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Undi AP-05-033-018-019/010439
(PEDAPULLERU) 		0205033000NRG25020520240431655 02/05/2024 Kaja Venkateswara Rao 0205033WL020363 Kaja Venkateswara Rao 00691 IPOS0000001 1094 1094 Processed 14/05/2024 4005770510 KAJA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Undi AP-05-033-018-019/010439
(PEDAPULLERU) 		0205033000NRG25020520240432168 02/05/2024 Kaja Venkateswara Rao 0205033WL020381 Kaja Venkateswara Rao 00691 IPOS0000001 274 274 Processed 14/05/2024 4005770511 KAJA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8959 8959
Total 387014 387014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_020524APB_FTO_24785 Bank of Baroda BARB0VJKOMU Kolamuru 39997
2 Undi AP0205033_020524APB_FTO_24785 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 23713
3 Undi AP0205033_020524APB_FTO_24785 STATE BANK OF INDIA SBIN0014166 UNDI 11486
4 Undi AP0205033_020524APB_FTO_24785 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 6540
5 Undi AP0205033_020524APB_FTO_24785 STATE BANK OF INDIA SBIN0021289 UNDI 27159
6 Undi AP0205033_020524APB_FTO_24785 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 3825
7 Undi AP0205033_020524APB_FTO_24785 UNION BANK OF INDIA UBIN0805807 UNDI 46429
8 Undi AP0205033_020524APB_FTO_24785 UNION BANK OF INDIA UBIN0808474 MAHADEVAPATNAM 98322
9 Undi AP0205033_020524APB_FTO_24785 UNION BANK OF INDIA UBIN0809128 PEDAPULLERU 116224
10 Undi AP0205033_020524APB_FTO_24785 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 4360
11 Undi AP0205033_020524APB_FTO_24785 India Post Payments Bank IPOS0000001 BHIMAVARAM 8959

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