Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_100424APB_FTO_4567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Undi AP-05-033-008-009/010395
(PAMULAPARRU) 		0205033000NRG25100420240025204 10/04/2024 Durga 0205033WL003126 Durga 00045 BARB0MALLIP 818 818 Processed 20/04/2024 3160894494 CHENUBOYENA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 818 818
2 Undi AP-05-033-001-001/010030
(KALIGOTLA) 		0205033000NRG25100420240033569 10/04/2024 Aadilakshmi 0205033WL003848 Aadilakshmi 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894358 SEELAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Undi AP-05-033-001-001/010057
(KALIGOTLA) 		0205033000NRG25100420240033576 10/04/2024 KATIKI JHANSI 0205033WL003848 KATIKI JHANSI 00045 BARB0VJKOMU 1380 1380 Processed 20/04/2024 3160894370 MRS KATIKI JHANSI STATE BANK OF INDIA(508548)
4 Undi AP-05-033-001-001/010084
(KALIGOTLA) 		0205033000NRG25100420240033581 10/04/2024 Gresamma 0205033WL003848 Gresamma 00045 BARB0VJKOMU 1380 1380 Processed 20/04/2024 3160894338 BHUPATHI GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Undi AP-05-033-001-001/010090
(KALIGOTLA) 		0205033000NRG25100420240033584 10/04/2024 Esterurani 0205033WL003848 Esterurani 00045 BARB0VJKOMU 1380 1380 Processed 20/04/2024 3160894375 BIRUDUGADDA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Undi AP-05-033-001-001/010096
(KALIGOTLA) 		0205033000NRG25100420240033586 10/04/2024 Ratnam 0205033WL003848 Ratnam 00045 BARB0VJKOMU 276 276 Processed 20/04/2024 3160894450 GORRUMUTCHI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Undi AP-05-033-001-001/010109
(KALIGOTLA) 		0205033000NRG25100420240033592 10/04/2024 Addanki Mani 0205033WL003848 Addanki Mani 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894388 ADDANKI MANI BANK OF BARODA(606985)
8 Undi AP-05-033-001-001/010113
(KALIGOTLA) 		0205033000NRG25100420240033594 10/04/2024 Bhupathi Avvamma 0205033WL003848 Bhupathi Avvamma 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894289 BHUPATHI AVVAMMA STATE BANK OF INDIA(508548)
9 Undi AP-05-033-001-001/010150
(KALIGOTLA) 		0205033000NRG25100420240033597 10/04/2024 GOLLAMANDALA BAYAMMA 0205033WL003848 GOLLAMANDALA BAYAMMA 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894337 GOLLAMANDALA BAYAMMA BANK OF BARODA(606985)
10 Undi AP-05-033-001-001/010343
(KALIGOTLA) 		0205033000NRG25100420240033598 10/04/2024 SODADASI MARIYAMMA 0205033WL003848 SODADASI MARIYAMMA 00045 BARB0VJKOMU 276 276 Processed 20/04/2024 3160894339 SODADASI MARIYAMMA BANK OF BARODA(606985)
11 Undi AP-05-033-001-001/010346
(KALIGOTLA) 		0205033000NRG25100420240033599 10/04/2024 Lakshmi 0205033WL003848 Lakshmi 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894373 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Undi AP-05-033-001-001/010347
(KALIGOTLA) 		0205033000NRG25100420240033600 10/04/2024 Suneeta 0205033WL003848 Suneeta 00045 BARB0VJKOMU 552 552 Processed 20/04/2024 3160894380 BIRUDUGEDDA SUNITHA BANK OF BARODA(606985)
13 Undi AP-05-033-001-001/010445
(KALIGOTLA) 		0205033000NRG25100420240033605 10/04/2024 Bhimabai 0205033WL003848 Bhimabai 00045 BARB0VJKOMU 552 552 Processed 20/04/2024 3160894372 MRS BHIMABAI SADE STATE BANK OF INDIA(508548)
14 Undi AP-05-033-001-001/010447
(KALIGOTLA) 		0205033000NRG25100420240033606 10/04/2024 Lilli Pushpa 0205033WL003848 Lilli Pushpa 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894015 GEDDAM LILLI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Undi AP-05-033-001-001/010473
(KALIGOTLA) 		0205033000NRG25100420240033608 10/04/2024 GRES RANI 0205033WL003848 GRES RANI 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894460 KOTA GRES RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Undi AP-05-033-001-001/010474
(KALIGOTLA) 		0205033000NRG25100420240033609 10/04/2024 ANNAMANI 0205033WL003848 ANNAMANI 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894336 SODISETTI ANNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Undi AP-05-033-001-001/010475
(KALIGOTLA) 		0205033000NRG25100420240033610 10/04/2024 RAJAMANI 0205033WL003848 RAJAMANI 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894335 SODISETTI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Undi AP-05-033-001-001/010476
(KALIGOTLA) 		0205033000NRG25100420240033611 10/04/2024 manikyam 0205033WL003848 manikyam 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894371 DASARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Undi AP-05-033-001-001/10530
(KALIGOTLA) 		0205033000NRG25100420240033615 10/04/2024 Burra Anitamma 0205033WL003848 Burra Anitamma 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894495 BURRA ANITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Undi AP-05-033-001-001/10538
(KALIGOTLA) 		0205033000NRG25100420240033616 10/04/2024 BHUPATHI DIVYA 0205033WL003848 BHUPATHI DIVYA 00045 BARB0VJKOMU 1104 1104 Processed 20/04/2024 3160894433 BHUPATHI DIVYA BANK OF BARODA(606985)
21 Undi AP-05-033-001-001/10548
(KALIGOTLA) 		0205033000NRG25100420240033618 10/04/2024 Yalla Mounaki 0205033WL003848 Yalla Mounaki 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894435 MRS MOUNIKA KAYALA STATE BANK OF INDIA(508548)
22 Undi AP-05-033-001-001/10564
(KALIGOTLA) 		0205033000NRG25100420240033621 10/04/2024 Kondabattula Suman 0205033WL003848 Kondabattula Suman 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894365 KONDABATTULA SUMAN BANK OF BARODA(606985)
23 Undi AP-05-033-001-001/10571
(KALIGOTLA) 		0205033000NRG25100420240033622 10/04/2024 Kota Mary Ratnam 0205033WL003848 Kota Mary Ratnam 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894434 KOTA MARY RATNAM BANK OF BARODA(606985)
24 Undi AP-05-033-001-001/10585
(KALIGOTLA) 		0205033000NRG25100420240033624 10/04/2024 Chinnam Santha 0205033WL003848 Chinnam Santha 00045 BARB0VJKOMU 828 828 Processed 20/04/2024 3160894329 CHINNAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Undi AP-05-033-002-002/010089
(AREDU) 		0205033000NRG25100420240021827 10/04/2024 Kathamani 0205033WL002734 Kathamani 00045 BARB0VJKOMU 1086 1086 Processed 20/04/2024 3160894345 KATAM KANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Undi AP-05-033-002-002/010123
(AREDU) 		0205033000NRG25100420240033115 10/04/2024 Raam Mohanrao 0205033WL003821 Raam Mohanrao 00045 BARB0VJKOMU 1108 1108 Processed 20/04/2024 3160894288 MADDISETTI RAMA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Undi AP-05-033-002-002/010128
(AREDU) 		0205033000NRG25100420240033117 10/04/2024 Paandurangarao 0205033WL003821 Paandurangarao 00045 BARB0VJKOMU 1108 1108 Processed 20/04/2024 3160894357 KOYA PANDU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Undi AP-05-033-002-002/010177
(AREDU) 		0205033000NRG25100420240033121 10/04/2024 Satyanarayana 0205033WL003821 Satyanarayana 00045 BARB0VJKOMU 1108 1108 Processed 20/04/2024 3160894367 YADLAPALLI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Undi AP-05-033-002-002/010184
(AREDU) 		0205033000NRG25100420240033122 10/04/2024 Krishnarao 0205033WL003821 Krishnarao 00045 BARB0VJKOMU 1108 1108 Processed 20/04/2024 3160894387 MARAPATLA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25100420240021845 10/04/2024 DOLLA STEEVEN 0205033WL002734 DOLLA STEEVEN 00045 BARB0VJKOMU 815 815 Processed 20/04/2024 3160894506 DOLLA STEEVEN BANK OF BARODA(606985)
31 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25100420240021843 10/04/2024 Ratna Raju 0205033WL002734 Ratna Raju 00045 BARB0VJKOMU 1086 1086 Processed 20/04/2024 3160894432 DOLLA RATNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25100420240021848 10/04/2024 RATNA RAJU 0205033WL002734 RATNA RAJU 00045 BARB0VJKOMU 1086 1086 Processed 20/04/2024 3160894438 OGIRALA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Undi AP-05-033-006-007/010006
(UPPULURU) 		0205033000NRG25100420240020972 10/04/2024 Israayelu 0205033WL002645 Israayelu 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894300 BONDULA ISREAL BANK OF BARODA(606985)
34 Undi AP-05-033-006-007/010011
(UPPULURU) 		0205033000NRG25100420240020973 10/04/2024 Lookaa 0205033WL002645 Lookaa 00045 BARB0VJKOMU 1111 1111 Processed 20/04/2024 3160894454 TALLURI LUKA BANK OF BARODA(606985)
35 Undi AP-05-033-006-007/010049
(UPPULURU) 		0205033000NRG25100420240020974 10/04/2024 Venkateswarrao 0205033WL002645 Venkateswarrao 00045 BARB0VJKOMU 1111 1111 Processed 20/04/2024 3160894363 UNGARALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Undi AP-05-033-006-007/010079
(UPPULURU) 		0205033000NRG25100420240020975 10/04/2024 Sooryanaaraayana 0205033WL002645 Sooryanaaraayana 00045 BARB0VJKOMU 1111 1111 Processed 20/04/2024 3160894330 VATHRAPALLI SURYANAR BANK OF BARODA(606985)
37 Undi AP-05-033-006-007/010088
(UPPULURU) 		0205033000NRG25100420240020976 10/04/2024 Abrahaam 0205033WL002645 Abrahaam 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894326 IGGIRISI ABRAHAM BANK OF BARODA(606985)
38 Undi AP-05-033-006-007/010175
(UPPULURU) 		0205033000NRG25100420240020981 10/04/2024 Yehoshuva 0205033WL002645 Yehoshuva 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894461 DEVABATTULA YEHOSHUV BANK OF BARODA(606985)
39 Undi AP-05-033-006-007/010192
(UPPULURU) 		0205033000NRG25100420240020984 10/04/2024 Sundarrao 0205033WL002645 Sundarrao 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894317 AMBATI SUNDARARAO BANK OF BARODA(606985)
40 Undi AP-05-033-006-007/010326
(UPPULURU) 		0205033000NRG25100420240020985 10/04/2024 Prabhakarrao 0205033WL002645 Prabhakarrao 00045 BARB0VJKOMU 833 833 Processed 20/04/2024 3160894385 JADDU PRABHAKARA RAO BANK OF BARODA(606985)
41 Undi AP-05-033-006-007/010390
(UPPULURU) 		0205033000NRG25100420240020986 10/04/2024 Devid 0205033WL002645 Devid 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894411 MANURI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
42 Undi AP-05-033-006-007/010406
(UPPULURU) 		0205033000NRG25100420240020987 10/04/2024 Krishna 0205033WL002645 Krishna 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894368 GUDAPATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Undi AP-05-033-006-007/010407
(UPPULURU) 		0205033000NRG25100420240020988 10/04/2024 Janadev 0205033WL002645 Janadev 00045 BARB0VJKOMU 833 833 Processed 20/04/2024 3160894476 KARICHARLA JNANA DEV BANK OF BARODA(606985)
44 Undi AP-05-033-006-007/010412
(UPPULURU) 		0205033000NRG25100420240020989 10/04/2024 Nageswarrao 0205033WL002645 Nageswarrao 00045 BARB0VJKOMU 833 833 Processed 20/04/2024 3160894297 UNGARALA V NAGESHWAR BANK OF BARODA(606985)
45 Undi AP-05-033-006-007/010455
(UPPULURU) 		0205033000NRG25100420240020991 10/04/2024 karnelu 0205033WL002645 karnelu 00045 BARB0VJKOMU 556 556 Processed 20/04/2024 3160894016 GUDA KARNELU BANK OF BARODA(606985)
46 Undi AP-05-033-006-007/010459
(UPPULURU) 		0205033000NRG25100420240020992 10/04/2024 nageswar rao 0205033WL002645 nageswar rao 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894364 GANDHAM NAGESWARA RA BANK OF BARODA(606985)
47 Undi AP-05-033-006-007/010612
(UPPULURU) 		0205033000NRG25100420240020993 10/04/2024 Keshavarao 0205033WL002645 Keshavarao 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894311 Mr KESAVARAO UNGARALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
48 Undi AP-05-033-006-007/010762
(UPPULURU) 		0205033000NRG25100420240020995 10/04/2024 Saibabu 0205033WL002645 Saibabu 00045 BARB0VJKOMU 1389 1389 Processed 20/04/2024 3160894491 GANDHAM SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Undi AP-05-033-006-007/010769
(UPPULURU) 		0205033000NRG25100420240020996 10/04/2024 Khadar Saheb 0205033WL002645 Khadar Saheb 00045 BARB0VJKOMU 1111 1111 Processed 20/04/2024 3160894412 SHEK KHADAR SAHEB BANK OF BARODA(606985)
50 Undi AP-05-033-007-008/010003
(KOLAMURRU) 		0205033000NRG25100420240022249 10/04/2024 Varalakshmi 0205033WL002809 Varalakshmi 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894305 PULUGUMMA VARALAKSHM BANK OF BARODA(606985)
51 Undi AP-05-033-007-008/010018
(KOLAMURRU) 		0205033000NRG25100420240022250 10/04/2024 Potanna 0205033WL002809 Potanna 00045 BARB0VJKOMU 278 278 Processed 20/04/2024 3160894320 KEERTHI POTHANNA BANK OF BARODA(606985)
52 Undi AP-05-033-007-008/010029
(KOLAMURRU) 		0205033000NRG25100420240022251 10/04/2024 Vemkata Satyanaaraayana 0205033WL002809 Vemkata Satyanaaraayana 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894437 AMARAPALLI SATYANARA BANK OF BARODA(606985)
53 Undi AP-05-033-007-008/010052
(KOLAMURRU) 		0205033000NRG25100420240022252 10/04/2024 Chinniammulu 0205033WL002809 Chinniammulu 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894321 GANTA CHINNA AMMULU BANK OF BARODA(606985)
54 Undi AP-05-033-007-008/010072
(KOLAMURRU) 		0205033000NRG25100420240022253 10/04/2024 Kala Manga 0205033WL002809 Kala Manga 00045 BARB0VJKOMU 835 835 Processed 20/04/2024 3160894402 KALA MANGA BANK OF BARODA(606985)
55 Undi AP-05-033-007-008/010074
(KOLAMURRU) 		0205033000NRG25100420240022254 10/04/2024 Venkataramana 0205033WL002809 Venkataramana 00045 BARB0VJKOMU 557 557 Processed 20/04/2024 3160894325 GUTTULA VENKATA RAMA BANK OF BARODA(606985)
56 Undi AP-05-033-007-008/010102
(KOLAMURRU) 		0205033000NRG25100420240022256 10/04/2024 Rattamma 0205033WL002809 Rattamma 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894400 MALLULA RATTAMMA BANK OF BARODA(606985)
57 Undi AP-05-033-007-008/010104
(KOLAMURRU) 		0205033000NRG25100420240022257 10/04/2024 Nagalakshmi 0205033WL002809 Nagalakshmi 00045 BARB0VJKOMU 1670 1670 Rejected 20/04/2024 3160894323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Undi AP-05-033-007-008/010105
(KOLAMURRU) 		0205033000NRG25100420240022258 10/04/2024 Saikumari 0205033WL002809 Saikumari 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894403 JAKKAMSETTI SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Undi AP-05-033-007-008/010118
(KOLAMURRU) 		0205033000NRG25100420240022259 10/04/2024 Venkatalakshmi 0205033WL002809 Venkatalakshmi 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894443 PALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Undi AP-05-033-007-008/010127
(KOLAMURRU) 		0205033000NRG25100420240022260 10/04/2024 Venkatalakshmi 0205033WL002809 Venkatalakshmi 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894324 JUTTIGA VENKATA LAKS BANK OF BARODA(606985)
61 Undi AP-05-033-007-008/010145
(KOLAMURRU) 		0205033000NRG25100420240022261 10/04/2024 Dharmarao 0205033WL002809 Dharmarao 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894340 JUTTIGA DHARAMA RAO BANK OF BARODA(606985)
62 Undi AP-05-033-007-008/010174
(KOLAMURRU) 		0205033000NRG25100420240022262 10/04/2024 Ramana 0205033WL002809 Ramana 00045 BARB0VJKOMU 278 278 Processed 20/04/2024 3160894392 MADAGALA RAMANA BANK OF BARODA(606985)
63 Undi AP-05-033-007-008/010175
(KOLAMURRU) 		0205033000NRG25100420240022263 10/04/2024 Nukaraju 0205033WL002809 Nukaraju 00045 BARB0VJKOMU 557 557 Processed 20/04/2024 3160894458 MADAGALA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Undi AP-05-033-007-008/010177
(KOLAMURRU) 		0205033000NRG25100420240022264 10/04/2024 Jhansi 0205033WL002809 Jhansi 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894351 ALAMURI JHANSY BANK OF BARODA(606985)
65 Undi AP-05-033-007-008/010181
(KOLAMURRU) 		0205033000NRG25100420240022265 10/04/2024 Chittimariya 0205033WL002809 Chittimariya 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894456 ALAMURI CHITTI MARIY BANK OF BARODA(606985)
66 Undi AP-05-033-007-008/010184
(KOLAMURRU) 		0205033000NRG25100420240022266 10/04/2024 Suresh 0205033WL002809 Suresh 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894376 INTI SURESH BANK OF BARODA(606985)
67 Undi AP-05-033-007-008/010199
(KOLAMURRU) 		0205033000NRG25100420240022268 10/04/2024 Satyavati 0205033WL002809 Satyavati 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894431 ALAMURI SATYAVATHI BANK OF BARODA(606985)
68 Undi AP-05-033-007-008/010210
(KOLAMURRU) 		0205033000NRG25100420240022269 10/04/2024 Mery Kanthamma 0205033WL002809 Mery Kanthamma 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894459 ALAMURI MERYKANTHAMM BANK OF BARODA(606985)
69 Undi AP-05-033-007-008/010215
(KOLAMURRU) 		0205033000NRG25100420240022270 10/04/2024 Mariyamma 0205033WL002809 Mariyamma 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894409 IGGIRISI MARIYAMMA BANK OF BARODA(606985)
70 Undi AP-05-033-007-008/010220
(KOLAMURRU) 		0205033000NRG25100420240022271 10/04/2024 Rutamma 0205033WL002809 Rutamma 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894328 ALAMURI RUTAMMA BANK OF BARODA(606985)
71 Undi AP-05-033-007-008/010244
(KOLAMURRU) 		0205033000NRG25100420240022272 10/04/2024 ALAMURI MAHALAKSHMI 0205033WL002809 ALAMURI MAHALAKSHMI 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894316 ALAMURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Undi AP-05-033-007-008/010245
(KOLAMURRU) 		0205033000NRG25100420240022273 10/04/2024 Vijaya 0205033WL002809 Vijaya 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894362 GOLLA VIJAYA BANK OF BARODA(606985)
73 Undi AP-05-033-007-008/010249
(KOLAMURRU) 		0205033000NRG25100420240022274 10/04/2024 Krishnamurthy 0205033WL002809 Krishnamurthy 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894349 NETHALA KRISHNA MURT BANK OF BARODA(606985)
74 Undi AP-05-033-007-008/010250
(KOLAMURRU) 		0205033000NRG25100420240022275 10/04/2024 Rajarao 0205033WL002809 Rajarao 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894442 MR RAJA RAO IGGIRISI STATE BANK OF INDIA(508548)
75 Undi AP-05-033-007-008/010258
(KOLAMURRU) 		0205033000NRG25100420240022276 10/04/2024 Perantalu 0205033WL002809 Perantalu 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894290 MUDRABOINA PERANTALU BANK OF BARODA(606985)
76 Undi AP-05-033-007-008/010271
(KOLAMURRU) 		0205033000NRG25100420240022277 10/04/2024 Nagaraju 0205033WL002809 Nagaraju 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894302 GUNDRAJU NAGA RAJU BANK OF BARODA(606985)
77 Undi AP-05-033-007-008/010278
(KOLAMURRU) 		0205033000NRG25100420240022278 10/04/2024 Acchayamma 0205033WL002809 Acchayamma 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894298 B ACHAMMA BANK OF BARODA(606985)
78 Undi AP-05-033-007-008/010306
(KOLAMURRU) 		0205033000NRG25100420240022279 10/04/2024 Durga 0205033WL002809 Durga 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894334 DURGA PALA W O PHARI BANK OF BARODA(606985)
79 Undi AP-05-033-007-008/010307
(KOLAMURRU) 		0205033000NRG25100420240022280 10/04/2024 Satyavati 0205033WL002809 Satyavati 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894413 PALA SATYAVATHI BANK OF BARODA(606985)
80 Undi AP-05-033-007-008/010311
(KOLAMURRU) 		0205033000NRG25100420240022281 10/04/2024 Venkamma 0205033WL002809 Venkamma 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894102 NANGALAM VENKAMMA BANK OF BARODA(606985)
81 Undi AP-05-033-007-008/010368
(KOLAMURRU) 		0205033000NRG25100420240022282 10/04/2024 KATREDDY MARI BABU 0205033WL002809 KATREDDY MARI BABU 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894457 KATREDDY MARI BABU BANK OF BARODA(606985)
82 Undi AP-05-033-007-008/010369
(KOLAMURRU) 		0205033000NRG25100420240022283 10/04/2024 Lakshmi 0205033WL002809 Lakshmi 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894467 NAGARAPU LAKSHMI BANK OF BARODA(606985)
83 Undi AP-05-033-007-008/010370
(KOLAMURRU) 		0205033000NRG25100420240022284 10/04/2024 Rupavati 0205033WL002809 Rupavati 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894383 SRIRANGAM RUPAVATHI BANK OF BARODA(606985)
84 Undi AP-05-033-007-008/010377
(KOLAMURRU) 		0205033000NRG25100420240022286 10/04/2024 ABOTHULA VENKATA LAKSHMI 0205033WL002809 ABOTHULA VENKATA LAKSHMI 00045 BARB0VJKOMU 557 557 Processed 20/04/2024 3160894396 ABOTHULA VENKATA LAK BANK OF BARODA(606985)
85 Undi AP-05-033-007-008/010377
(KOLAMURRU) 		0205033000NRG25100420240022285 10/04/2024 Kondamma 0205033WL002809 Kondamma 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894360 ABOTHULA KONDAMMA BANK OF BARODA(606985)
86 Undi AP-05-033-007-008/010381
(KOLAMURRU) 		0205033000NRG25100420240022288 10/04/2024 Bebisarojini 0205033WL002809 Bebisarojini 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894310 GUTTULA BABY SAROJAN BANK OF BARODA(606985)
87 Undi AP-05-033-007-008/010381
(KOLAMURRU) 		0205033000NRG25100420240022287 10/04/2024 Ramarao 0205033WL002809 Ramarao 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894291 G RAMA RAO BANK OF BARODA(606985)
88 Undi AP-05-033-007-008/010394
(KOLAMURRU) 		0205033000NRG25100420240022290 10/04/2024 Adilakshmi 0205033WL002809 Adilakshmi 00045 BARB0VJKOMU 557 557 Processed 20/04/2024 3160894355 GEDAM ADHILAKSHMI BANK OF BARODA(606985)
89 Undi AP-05-033-007-008/010394
(KOLAMURRU) 		0205033000NRG25100420240022289 10/04/2024 Peddakapu 0205033WL002809 Peddakapu 00045 BARB0VJKOMU 557 557 Processed 20/04/2024 3160894319 GEDAM PEDDAKAPU BANK OF BARODA(606985)
90 Undi AP-05-033-007-008/010417
(KOLAMURRU) 		0205033000NRG25100420240022291 10/04/2024 Rangaraju 0205033WL002809 Rangaraju 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894322 NDUKURI RANGARAJU BANK OF BARODA(606985)
91 Undi AP-05-033-007-008/010431
(KOLAMURRU) 		0205033000NRG25100420240022292 10/04/2024 Siva parvati 0205033WL002809 Siva parvati 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894483 KONAGANI SIVA PARVA BANK OF BARODA(606985)
92 Undi AP-05-033-007-008/010441
(KOLAMURRU) 		0205033000NRG25100420240022293 10/04/2024 Venkata Ratnam 0205033WL002809 Venkata Ratnam 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894395 Mr venkata ucchula THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Undi AP-05-033-007-008/010445
(KOLAMURRU) 		0205033000NRG25100420240022294 10/04/2024 Nagalakshmi 0205033WL002809 Nagalakshmi 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894444 GUTTULA NAGALAKSHMI BANK OF BARODA(606985)
94 Undi AP-05-033-007-008/010540
(KOLAMURRU) 		0205033000NRG25100420240022295 10/04/2024 Ratnakumari 0205033WL002809 Ratnakumari 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894101 NETHALA RATNAKUMARI BANK OF BARODA(606985)
95 Undi AP-05-033-007-008/010541
(KOLAMURRU) 		0205033000NRG25100420240022296 10/04/2024 sujatha 0205033WL002809 sujatha 00045 BARB0VJKOMU 1391 1391 Processed 20/04/2024 3160894315 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
96 Undi AP-05-033-007-008/010571
(KOLAMURRU) 		0205033000NRG25100420240022297 10/04/2024 nageswarao 0205033WL002809 nageswarao 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894296 N NAGESWARARAO BANK OF BARODA(606985)
97 Undi AP-05-033-007-008/010577
(KOLAMURRU) 		0205033000NRG25100420240022298 10/04/2024 Lakshmi 0205033WL002809 Lakshmi 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894014 PAMPANA LAKSHMI BANK OF BARODA(606985)
98 Undi AP-05-033-007-008/010584
(KOLAMURRU) 		0205033000NRG25100420240022300 10/04/2024 Narayanamma 0205033WL002809 Narayanamma 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894314 PILLALA NARAYANAMMA BANK OF BARODA(606985)
99 Undi AP-05-033-007-008/010588
(KOLAMURRU) 		0205033000NRG25100420240022301 10/04/2024 Satyavathi 0205033WL002809 Satyavathi 00045 BARB0VJKOMU 1113 1113 Processed 20/04/2024 3160894307 ALAMURI SATYAVATHI BANK OF BARODA(606985)
100 Undi AP-05-033-007-008/010606
(KOLAMURRU) 		0205033000NRG25100420240022303 10/04/2024 Adilakshmi 0205033WL002809 Adilakshmi 00045 BARB0VJKOMU 1670 1670 Processed 20/04/2024 3160894312 KOMMARAPU ADILAKSHMI BANK OF BARODA(606985)
101 Undi AP-05-033-008-009/010001
(PAMULAPARRU) 		0205033000NRG25100420240025068 10/04/2024 Lakshmi 0205033WL003126 Lakshmi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894440 TADIPATTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Undi AP-05-033-008-009/010003
(PAMULAPARRU) 		0205033000NRG25100420240025070 10/04/2024 Peddulu 0205033WL003126 Peddulu 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894301 GANDIKOTA PEDDULU BANK OF BARODA(606985)
103 Undi AP-05-033-008-009/010014
(PAMULAPARRU) 		0205033000NRG25100420240025072 10/04/2024 Jayalakshmi 0205033WL003126 Jayalakshmi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894404 PILLI JAYA LAKSHMI BANK OF BARODA(606985)
104 Undi AP-05-033-008-009/010017
(PAMULAPARRU) 		0205033000NRG25100420240025073 10/04/2024 Aadamma 0205033WL003126 Aadamma 00045 BARB0VJKOMU 546 546 Processed 20/04/2024 3160894332 TATIPATTI ADIMMA BANK OF BARODA(606985)
105 Undi AP-05-033-008-009/010018
(PAMULAPARRU) 		0205033000NRG25100420240025074 10/04/2024 Raaghavulu 0205033WL003126 Raaghavulu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894043 RAMAGANI VEERA RAGHA BANK OF BARODA(606985)
106 Undi AP-05-033-008-009/010020
(PAMULAPARRU) 		0205033000NRG25100420240025076 10/04/2024 Durga 0205033WL003126 Durga 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894354 GAJJELA KANAKA DURGA UNION BANK OF INDIA(508500)
107 Undi AP-05-033-008-009/010022
(PAMULAPARRU) 		0205033000NRG25100420240025078 10/04/2024 Jayalakshmi 0205033WL003126 Jayalakshmi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894347 GANGA JAYALAKSHMI BANK OF BARODA(606985)
108 Undi AP-05-033-008-009/010022
(PAMULAPARRU) 		0205033000NRG25100420240025077 10/04/2024 Rambabu 0205033WL003126 Rambabu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894313 GANGA RAMBABU BANK OF BARODA(606985)
109 Undi AP-05-033-008-009/010025
(PAMULAPARRU) 		0205033000NRG25100420240025079 10/04/2024 Peda Raaghavulu 0205033WL003126 Peda Raaghavulu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894374 VARRE PEDA RAGHAVULU BANK OF BARODA(606985)
110 Undi AP-05-033-008-009/010039
(PAMULAPARRU) 		0205033000NRG25100420240025080 10/04/2024 Veera Raaghavulu 0205033WL003126 Veera Raaghavulu 00045 BARB0VJKOMU 546 546 Processed 20/04/2024 3160894498 KAMMILA VEERA RAGHA BANK OF BARODA(606985)
111 Undi AP-05-033-008-009/010040
(PAMULAPARRU) 		0205033000NRG25100420240025081 10/04/2024 Govind 0205033WL003126 Govind 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894293 SANAGANA GOVINDA RAO BANK OF BARODA(606985)
112 Undi AP-05-033-008-009/010040
(PAMULAPARRU) 		0205033000NRG25100420240025082 10/04/2024 Kanakadurga 0205033WL003126 Kanakadurga 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894441 SANAGANA KANAKA DURG BANK OF BARODA(606985)
113 Undi AP-05-033-008-009/010051
(PAMULAPARRU) 		0205033000NRG25100420240025083 10/04/2024 Venkateswarrao 0205033WL003126 Venkateswarrao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894479 GANDHAM VENKATESWARA BANK OF BARODA(606985)
114 Undi AP-05-033-008-009/010064
(PAMULAPARRU) 		0205033000NRG25100420240025086 10/04/2024 Prasadu 0205033WL003126 Prasadu 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894344 CHINIMILLI PRASAD BANK OF BARODA(606985)
115 Undi AP-05-033-008-009/010065
(PAMULAPARRU) 		0205033000NRG25100420240025087 10/04/2024 Raja Rao 0205033WL003126 Raja Rao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894417 CHINAMILLI RAJA RAO BANK OF BARODA(606985)
116 Undi AP-05-033-008-009/010084
(PAMULAPARRU) 		0205033000NRG25100420240025089 10/04/2024 Kumari 0205033WL003126 Kumari 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894017 KADIMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Undi AP-05-033-008-009/010085
(PAMULAPARRU) 		0205033000NRG25100420240025091 10/04/2024 Poleramma 0205033WL003126 Poleramma 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894292 KATARI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Undi AP-05-033-008-009/010085
(PAMULAPARRU) 		0205033000NRG25100420240025090 10/04/2024 Ramachandrarao 0205033WL003126 Ramachandrarao 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894331 KATARI RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Undi AP-05-033-008-009/010089
(PAMULAPARRU) 		0205033000NRG25100420240025093 10/04/2024 Gopaala Krishnaveni 0205033WL003126 Gopaala Krishnaveni 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894309 KALAVALA GOPALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Undi AP-05-033-008-009/010093
(PAMULAPARRU) 		0205033000NRG25100420240025094 10/04/2024 Lakshmi 0205033WL003126 Lakshmi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894420 CHENUBOYINA LAKSHMI BANK OF BARODA(606985)
121 Undi AP-05-033-008-009/010097
(PAMULAPARRU) 		0205033000NRG25100420240025096 10/04/2024 Ramatulasi 0205033WL003126 Ramatulasi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894397 BOLLA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Undi AP-05-033-008-009/010097
(PAMULAPARRU) 		0205033000NRG25100420240025095 10/04/2024 Satyanarayana 0205033WL003126 Satyanarayana 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894348 BOLLA VENKATA SATYAN BANK OF BARODA(606985)
123 Undi AP-05-033-008-009/010098
(PAMULAPARRU) 		0205033000NRG25100420240025097 10/04/2024 Mariyamma 0205033WL003126 Mariyamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894415 TELI MARIYAMMA BANK OF BARODA(606985)
124 Undi AP-05-033-008-009/010098
(PAMULAPARRU) 		0205033000NRG25100420240025098 10/04/2024 Shantamma 0205033WL003126 Shantamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894446 TELI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Undi AP-05-033-008-009/010100
(PAMULAPARRU) 		0205033000NRG25100420240025099 10/04/2024 Manemma 0205033WL003126 Manemma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894384 ANIPE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Undi AP-05-033-008-009/010126
(PAMULAPARRU) 		0205033000NRG25100420240025101 10/04/2024 Peddntlu 0205033WL003126 Peddntlu 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894401 NAKKA PEDDINTLU BANK OF BARODA(606985)
127 Undi AP-05-033-008-009/010133
(PAMULAPARRU) 		0205033000NRG25100420240025103 10/04/2024 Perantalu 0205033WL003126 Perantalu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894097 KALAVAKOLLU PERANTAL BANK OF BARODA(606985)
128 Undi AP-05-033-008-009/010134
(PAMULAPARRU) 		0205033000NRG25100420240025104 10/04/2024 Musalamma 0205033WL003126 Musalamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894042 GANDIKOTA MUSALAMMA BANK OF BARODA(606985)
129 Undi AP-05-033-008-009/010137
(PAMULAPARRU) 		0205033000NRG25100420240025106 10/04/2024 Durga 0205033WL003126 Durga 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894453 PILLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Undi AP-05-033-008-009/010137
(PAMULAPARRU) 		0205033000NRG25100420240025105 10/04/2024 Ramudu 0205033WL003126 Ramudu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894352 Mr Ramudu Pilli THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
131 Undi AP-05-033-008-009/010141
(PAMULAPARRU) 		0205033000NRG25100420240025107 10/04/2024 Pasalamma 0205033WL003126 Pasalamma 00045 BARB0VJKOMU 273 273 Processed 20/04/2024 3160894425 YANDAMURI PASALAMMA BANK OF BARODA(606985)
132 Undi AP-05-033-008-009/010159
(PAMULAPARRU) 		0205033000NRG25100420240025111 10/04/2024 Avvamma 0205033WL003126 Avvamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894341 DARSI AVVAMMA BANK OF BARODA(606985)
133 Undi AP-05-033-008-009/010161
(PAMULAPARRU) 		0205033000NRG25100420240025113 10/04/2024 Venkayamma 0205033WL003126 Venkayamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894416 DUMPALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Undi AP-05-033-008-009/010163
(PAMULAPARRU) 		0205033000NRG25100420240025115 10/04/2024 Peddinttu 0205033WL003126 Peddinttu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894436 CHENNUBOYINA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Undi AP-05-033-008-009/010166
(PAMULAPARRU) 		0205033000NRG25100420240025116 10/04/2024 Venkatalakshmi 0205033WL003126 Venkatalakshmi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894353 TELI VENKATA LAKSHMI BANK OF BARODA(606985)
136 Undi AP-05-033-008-009/010169
(PAMULAPARRU) 		0205033000NRG25100420240025117 10/04/2024 Seshagiri Rao 0205033WL003126 Seshagiri Rao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894333 VAREE SESHAGIRI RAO INDIAN OVERSEAS BANK(508541)
137 Undi AP-05-033-008-009/010170
(PAMULAPARRU) 		0205033000NRG25100420240025119 10/04/2024 Peramtalu 0205033WL003126 Peramtalu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894044 NAKKA PERANTALU BANK OF BARODA(606985)
138 Undi AP-05-033-008-009/010171
(PAMULAPARRU) 		0205033000NRG25100420240025120 10/04/2024 Picciyya 0205033WL003126 Picciyya 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894303 NAKKA PICCHIYYA BANK OF BARODA(606985)
139 Undi AP-05-033-008-009/010172
(PAMULAPARRU) 		0205033000NRG25100420240025121 10/04/2024 Durga 0205033WL003126 Durga 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894378 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Undi AP-05-033-008-009/010174
(PAMULAPARRU) 		0205033000NRG25100420240025123 10/04/2024 Savitri 0205033WL003126 Savitri 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894490 KATARI SAVITHRI BANK OF BARODA(606985)
141 Undi AP-05-033-008-009/010174
(PAMULAPARRU) 		0205033000NRG25100420240025122 10/04/2024 Venkanna 0205033WL003126 Venkanna 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894366 KATARI VENKANNA BANK OF BARODA(606985)
142 Undi AP-05-033-008-009/010175
(PAMULAPARRU) 		0205033000NRG25100420240025124 10/04/2024 Srinu 0205033WL003126 Srinu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894040 KATARI SRINU BANK OF BARODA(606985)
143 Undi AP-05-033-008-009/010175
(PAMULAPARRU) 		0205033000NRG25100420240025125 10/04/2024 Vijayalakshmi 0205033WL003126 Vijayalakshmi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894306 KATARI VIJAYALAKSHMI BANK OF BARODA(606985)
144 Undi AP-05-033-008-009/010184
(PAMULAPARRU) 		0205033000NRG25100420240025126 10/04/2024 Annapurna 0205033WL003126 Annapurna 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894393 JOUDULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Undi AP-05-033-008-009/010187
(PAMULAPARRU) 		0205033000NRG25100420240025129 10/04/2024 Manga 0205033WL003126 Manga 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894439 GAJJALA MANGA BANK OF BARODA(606985)
146 Undi AP-05-033-008-009/010190
(PAMULAPARRU) 		0205033000NRG25100420240025130 10/04/2024 Jaanaki 0205033WL003126 Jaanaki 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894410 GandikotaJanaki FINCARE SMALL FINANCE BANK LTD(608304)
147 Undi AP-05-033-008-009/010192
(PAMULAPARRU) 		0205033000NRG25100420240025131 10/04/2024 Venkataratnam 0205033WL003126 Venkataratnam 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894294 D V RATNAM BANK OF BARODA(606985)
148 Undi AP-05-033-008-009/010193
(PAMULAPARRU) 		0205033000NRG25100420240025132 10/04/2024 Chittibabu 0205033WL003126 Chittibabu 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894327 DANAM CHITTI BABU BANK OF BARODA(606985)
149 Undi AP-05-033-008-009/010195
(PAMULAPARRU) 		0205033000NRG25100420240025133 10/04/2024 Seetaramayya 0205033WL003126 Seetaramayya 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894295 BUDDANA SEETHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Undi AP-05-033-008-009/010196
(PAMULAPARRU) 		0205033000NRG25100420240025134 10/04/2024 Krishna Kumari 0205033WL003126 Krishna Kumari 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894449 KODAVARTHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
151 Undi AP-05-033-008-009/010199
(PAMULAPARRU) 		0205033000NRG25100420240025137 10/04/2024 Sakkubayi 0205033WL003126 Sakkubayi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894057 GUNDUBOINA SAKKUBAI BANK OF BARODA(606985)
152 Undi AP-05-033-008-009/010201
(PAMULAPARRU) 		0205033000NRG25100420240025138 10/04/2024 Venkateswarlu 0205033WL003126 Venkateswarlu 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894405 DHRONADI VENKATESWAR BANK OF BARODA(606985)
153 Undi AP-05-033-008-009/010202
(PAMULAPARRU) 		0205033000NRG25100420240025139 10/04/2024 Seetamma 0205033WL003126 Seetamma 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894377 GAANDIKOTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Undi AP-05-033-008-009/010206
(PAMULAPARRU) 		0205033000NRG25100420240025141 10/04/2024 Ramalakshmi 0205033WL003126 Ramalakshmi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894093 TATIPATTI RAMALAKSHM BANK OF BARODA(606985)
155 Undi AP-05-033-008-009/010206
(PAMULAPARRU) 		0205033000NRG25100420240025140 10/04/2024 Vengalappa 0205033WL003126 Vengalappa 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894299 TATIPATTI VENGALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Undi AP-05-033-008-009/010207
(PAMULAPARRU) 		0205033000NRG25100420240025143 10/04/2024 G konda 0205033WL003126 G konda 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894318 GANDIKOTA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Undi AP-05-033-008-009/010208
(PAMULAPARRU) 		0205033000NRG25100420240025144 10/04/2024 Lakshmi 0205033WL003126 Lakshmi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894094 POGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Undi AP-05-033-008-009/010209
(PAMULAPARRU) 		0205033000NRG25100420240025145 10/04/2024 Chinaraamudu 0205033WL003126 Chinaraamudu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894091 YANDAMURI CHINNA RAM BANK OF BARODA(606985)
159 Undi AP-05-033-008-009/010219
(PAMULAPARRU) 		0205033000NRG25100420240025146 10/04/2024 Kantamma 0205033WL003126 Kantamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894023 DARSI KANTAMMA BANK OF BARODA(606985)
160 Undi AP-05-033-008-009/010220
(PAMULAPARRU) 		0205033000NRG25100420240025148 10/04/2024 Kumari 0205033WL003126 Kumari 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894308 IBBA KUMARI BANK OF BARODA(606985)
161 Undi AP-05-033-008-009/010220
(PAMULAPARRU) 		0205033000NRG25100420240025147 10/04/2024 Subbaravu 0205033WL003126 Subbaravu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894407 YIBBA SUBBARAO BANK OF BARODA(606985)
162 Undi AP-05-033-008-009/010229
(PAMULAPARRU) 		0205033000NRG25100420240025154 10/04/2024 DARSI NAVEEN 0205033WL003126 DARSI NAVEEN 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894423 DARSI NAVEEN BANK OF BARODA(606985)
163 Undi AP-05-033-008-009/010233
(PAMULAPARRU) 		0205033000NRG25100420240025155 10/04/2024 Mangamma 0205033WL003126 Mangamma 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894361 KARNATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Undi AP-05-033-008-009/010236
(PAMULAPARRU) 		0205033000NRG25100420240025157 10/04/2024 Naga Lakshmi 0205033WL003126 Naga Lakshmi 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894041 CHENUBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Undi AP-05-033-008-009/010237
(PAMULAPARRU) 		0205033000NRG25100420240025158 10/04/2024 Ngamani 0205033WL003126 Ngamani 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894092 BADDANNA NAGAMANI BANK OF BARODA(606985)
166 Undi AP-05-033-008-009/010238
(PAMULAPARRU) 		0205033000NRG25100420240025159 10/04/2024 ganga bhavani 0205033WL003126 ganga bhavani 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894382 RAMAGHANI GANGABHAVA BANK OF BARODA(606985)
167 Undi AP-05-033-008-009/010264
(PAMULAPARRU) 		0205033000NRG25100420240025162 10/04/2024 CHINIMILLI ANIL KUMAR 0205033WL003126 CHINIMILLI ANIL KUMAR 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894515 CHINIMILLI ANIL KUMA BANK OF BARODA(606985)
168 Undi AP-05-033-008-009/010264
(PAMULAPARRU) 		0205033000NRG25100420240025161 10/04/2024 Namdikesavarao 0205033WL003126 Namdikesavarao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894381 Mr NANDI KESHAVA RAO CHINAMILLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
169 Undi AP-05-033-008-009/010266
(PAMULAPARRU) 		0205033000NRG25100420240025164 10/04/2024 CHINIMILLI LAKSHMI NAGAMANI 0205033WL003126 CHINIMILLI LAKSHMI NAGAMANI 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894391 CHINAMILLI LAKSHMI N BANK OF BARODA(606985)
170 Undi AP-05-033-008-009/010266
(PAMULAPARRU) 		0205033000NRG25100420240025163 10/04/2024 Venkateswara rao 0205033WL003126 Venkateswara rao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894394 Mr CHINAMILLI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Undi AP-05-033-008-009/010267
(PAMULAPARRU) 		0205033000NRG25100420240025165 10/04/2024 Kamalamma 0205033WL003126 Kamalamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894398 GANDI KOTA KAVALAMMA BANK OF BARODA(606985)
172 Undi AP-05-033-008-009/010280
(PAMULAPARRU) 		0205033000NRG25100420240025166 10/04/2024 Venkatalakshmi 0205033WL003126 Venkatalakshmi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894426 TATIPATTI VENKATA LA BANK OF BARODA(606985)
173 Undi AP-05-033-008-009/010283
(PAMULAPARRU) 		0205033000NRG25100420240025169 10/04/2024 Seetamma 0205033WL003126 Seetamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894424 IBBA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Undi AP-05-033-008-009/010284
(PAMULAPARRU) 		0205033000NRG25100420240025170 10/04/2024 Suramma 0205033WL003126 Suramma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894430 SANAGANA SURAMMA BANK OF BARODA(606985)
175 Undi AP-05-033-008-009/010291
(PAMULAPARRU) 		0205033000NRG25100420240025171 10/04/2024 Narasamma 0205033WL003126 Narasamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894428 GAJJALA NARASAMMA BANK OF BARODA(606985)
176 Undi AP-05-033-008-009/010293
(PAMULAPARRU) 		0205033000NRG25100420240025173 10/04/2024 Bharati 0205033WL003126 Bharati 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894429 SANAGANA BHARATI BANK OF BARODA(606985)
177 Undi AP-05-033-008-009/010298
(PAMULAPARRU) 		0205033000NRG25100420240025176 10/04/2024 Sundara Ramayya 0205033WL003126 Sundara Ramayya 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894390 KESANA SUNDARA RAMAY BANK OF BARODA(606985)
178 Undi AP-05-033-008-009/010303
(PAMULAPARRU) 		0205033000NRG25100420240025177 10/04/2024 Venkateswarrao 0205033WL003126 Venkateswarrao 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894389 Mr VENKATESWARA RAO KESANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
179 Undi AP-05-033-008-009/010304
(PAMULAPARRU) 		0205033000NRG25100420240025179 10/04/2024 Paralamma 0205033WL003126 Paralamma 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894346 GAJJELA PARALAMMA BANK OF BARODA(606985)
180 Undi AP-05-033-008-009/010304
(PAMULAPARRU) 		0205033000NRG25100420240025178 10/04/2024 Venkatravu 0205033WL003126 Venkatravu 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894451 GAJJALA VENKATARAO BANK OF BARODA(606985)
181 Undi AP-05-033-008-009/010306
(PAMULAPARRU) 		0205033000NRG25100420240025180 10/04/2024 Dhanalakshmi 0205033WL003126 Dhanalakshmi 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894447 IBBA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Undi AP-05-033-008-009/010306
(PAMULAPARRU) 		0205033000NRG25100420240025181 10/04/2024 parvathi 0205033WL003126 parvathi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894422 IBBA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
183 Undi AP-05-033-008-009/010307
(PAMULAPARRU) 		0205033000NRG25100420240025182 10/04/2024 Ratnakumari 0205033WL003126 Ratnakumari 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894452 DHANIKONDA RATNAKUMA BANK OF BARODA(606985)
184 Undi AP-05-033-008-009/010310
(PAMULAPARRU) 		0205033000NRG25100420240025183 10/04/2024 Chittamma 0205033WL003126 Chittamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894369 PILLI CHITTAMMA BANK OF BARODA(606985)
185 Undi AP-05-033-008-009/010312
(PAMULAPARRU) 		0205033000NRG25100420240025184 10/04/2024 Narayudu 0205033WL003126 Narayudu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894350 KATARI NARAYUDU BANK OF BARODA(606985)
186 Undi AP-05-033-008-009/010323
(PAMULAPARRU) 		0205033000NRG25100420240025186 10/04/2024 Ganga 0205033WL003126 Ganga 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894455 TELI GANGA UNION BANK OF INDIA(508500)
187 Undi AP-05-033-008-009/010323
(PAMULAPARRU) 		0205033000NRG25100420240025185 10/04/2024 Paparao 0205033WL003126 Paparao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894445 TELI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Undi AP-05-033-008-009/010333
(PAMULAPARRU) 		0205033000NRG25100420240025188 10/04/2024 Durgaprasad 0205033WL003126 Durgaprasad 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894359 Mr KAMMILA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
189 Undi AP-05-033-008-009/010343
(PAMULAPARRU) 		0205033000NRG25100420240025190 10/04/2024 Satyavathi 0205033WL003126 Satyavathi 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894406 GUTTULA SATYA VATHI BANK OF BARODA(606985)
190 Undi AP-05-033-008-009/010353
(PAMULAPARRU) 		0205033000NRG25100420240025193 10/04/2024 danamma 0205033WL003126 danamma 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894379 JAKKAMPUDI DANAMMA BANK OF BARODA(606985)
191 Undi AP-05-033-008-009/010353
(PAMULAPARRU) 		0205033000NRG25100420240025192 10/04/2024 Venkateswara rao 0205033WL003126 Venkateswara rao 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894026 JAKKAMPUDI VENKATESW BANK OF BARODA(606985)
192 Undi AP-05-033-008-009/010356
(PAMULAPARRU) 		0205033000NRG25100420240025196 10/04/2024 Bhudevi 0205033WL003126 Bhudevi 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894399 DONADRA BHUDEVI BANK OF BARODA(606985)
193 Undi AP-05-033-008-009/010374
(PAMULAPARRU) 		0205033000NRG25100420240025198 10/04/2024 nagamani 0205033WL003126 nagamani 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894414 DRONADHRI NAGAMANI BANK OF BARODA(606985)
194 Undi AP-05-033-008-009/010391
(PAMULAPARRU) 		0205033000NRG25100420240025202 10/04/2024 Mahankali 0205033WL003126 Mahankali 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894427 GANDI KOTA MAHAN KAL BANK OF BARODA(606985)
195 Undi AP-05-033-008-009/010392
(PAMULAPARRU) 		0205033000NRG25100420240025203 10/04/2024 Devi 0205033WL003126 Devi 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894408 DANDRU DEVI BANK OF BARODA(606985)
196 Undi AP-05-033-008-009/010411
(PAMULAPARRU) 		0205033000NRG25100420240025206 10/04/2024 Gopi 0205033WL003126 Gopi 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894342 DANAM GOPI BANK OF BARODA(606985)
197 Undi AP-05-033-008-009/010411
(PAMULAPARRU) 		0205033000NRG25100420240025205 10/04/2024 Kranthi kumari 0205033WL003126 Kranthi kumari 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894343 DANAM KRANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Undi AP-05-033-008-009/010416
(PAMULAPARRU) 		0205033000NRG25100420240025207 10/04/2024 BUDDANA JAGAN MOHANA RAO 0205033WL003126 BUDDANA JAGAN MOHANA RAO 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894356 BUDDANA JAGAN MOHANA BANK OF BARODA(606985)
199 Undi AP-05-033-008-009/010416
(PAMULAPARRU) 		0205033000NRG25100420240025208 10/04/2024 THOTA BINDU MADHURI 0205033WL003126 THOTA BINDU MADHURI 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894386 BUDDANA BINDU MADHUR BANK OF BARODA(606985)
200 Undi AP-05-033-008-009/010425
(PAMULAPARRU) 		0205033000NRG25100420240025209 10/04/2024 NAKKA NAGENDRA 0205033WL003126 NAKKA NAGENDRA 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894448 Mr NAKKA NAGENDRA CENTRAL BANK OF INDIA(607115)
201 Undi AP-05-033-008-009/010428
(PAMULAPARRU) 		0205033000NRG25100420240025210 10/04/2024 LAKSHMI DURGA 0205033WL003126 LAKSHMI DURGA 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894419 SANAGANA LAKSHMI D BANK OF BARODA(606985)
202 Undi AP-05-033-008-009/020021
(PAMULAPARRU) 		0205033000NRG25100420240025211 10/04/2024 Srinivasu 0205033WL003126 Srinivasu 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894304 Mr GANGA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
203 Undi AP-05-033-008-009/3302300510
(PAMULAPARRU) 		0205033000NRG25100420240025212 10/04/2024 Gandikota Ratna Kumari 0205033WL003126 Gandikota Ratna Kumari 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894418 GANDIKOTA RATNAKUMAR BANK OF BARODA(606985)
204 Undi AP-05-033-008-009/3302300518
(PAMULAPARRU) 		0205033000NRG25100420240025213 10/04/2024 IBBA DURGAMMA 0205033WL003126 IBBA DURGAMMA 00045 BARB0VJKOMU 818 818 Processed 20/04/2024 3160894421 IBBA DURGAMMA BANK OF BARODA(606985)
205 Undi AP-05-033-008-009/3302300523
(PAMULAPARRU) 		0205033000NRG25100420240025215 10/04/2024 SANAGANA DURGA BHAVANI 0205033WL003126 SANAGANA DURGA BHAVANI 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894499 SANAGANA DURGABHAVAN BANK OF BARODA(606985)
206 Undi AP-05-033-008-009/3302300525
(PAMULAPARRU) 		0205033000NRG25100420240025216 10/04/2024 DRONADRI BHAVANI 0205033WL003126 DRONADRI BHAVANI 00045 BARB0VJKOMU 1091 1091 Processed 20/04/2024 3160894501 DRONADRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Undi AP-05-033-008-009/77667
(PAMULAPARRU) 		0205033000NRG25100420240025219 10/04/2024 K Sujatha 0205033WL003126 K Sujatha 00045 BARB0VJKOMU 1364 1364 Processed 20/04/2024 3160894500 KANDRU SUNITHA BANK OF BARODA(606985)
SubTotal 248621 248621
208 Undi AP-05-033-017-018/010483
(VANDRUM) 		0205033000NRG25100420240033842 10/04/2024 Ramudu 0205033WL003851 Ramudu 00078 CNRB0000777 1388 1388 Processed 20/04/2024 3160894471 MATTA RAMUDU CANARA BANK(508532)
SubTotal 1388 1388
209 Undi AP-05-033-001-001/10557
(KALIGOTLA) 		0205033000NRG25100420240033620 10/04/2024 Bandreddi sairajesh kumar 0205033WL003848 Bandreddi sairajesh kumar 00078 CNRB0006083 828 828 Processed 20/04/2024 3160894240 MR BANDREDDI SAI RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 828 828
210 Undi AP-05-033-008-009/010283
(PAMULAPARRU) 		0205033000NRG25100420240025168 10/04/2024 Anjaneyulu 0205033WL003126 Anjaneyulu 00089 CBIN0280826 546 546 Processed 20/04/2024 3160894222 IBBA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
211 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG25100420240032220 10/04/2024 Shalem 0205033WL003695 Shalem 00415 SBIN0000818 1023 1023 Processed 20/04/2024 3160894007 SIDDABATTULA SALEM STATE BANK OF INDIA(508548)
212 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG25100420240032222 10/04/2024 Mohana rao 0205033WL003695 Mohana rao 00415 SBIN0000818 1023 1023 Processed 20/04/2024 3160894152 Mr BANDI MOHANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
213 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG25100420240032223 10/04/2024 Sudha 0205033WL003695 Sudha 00415 SBIN0000818 1023 1023 Processed 20/04/2024 3160894145 MR SUDHA BANDI STATE BANK OF INDIA(508548)
214 Undi AP-05-033-008-009/010160
(PAMULAPARRU) 		0205033000NRG25100420240025112 10/04/2024 Peddintlu 0205033WL003126 Peddintlu 00415 SBIN0000818 818 818 Processed 20/04/2024 3160894149 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Undi AP-05-033-017-018/010324
(VANDRUM) 		0205033000NRG25100420240033826 10/04/2024 Venkataratnam 0205033WL003851 Venkataratnam 00415 SBIN0000818 1943 1943 Processed 20/04/2024 3160894144 MR TELI VENKATARATNAM STATE BANK OF INDIA(508548)
SubTotal 5830 5830
216 Undi AP-05-033-008-009/010354
(PAMULAPARRU) 		0205033000NRG25100420240025194 10/04/2024 Bujji babu 0205033WL003126 Bujji babu 00415 SBIN0000860 1364 1364 Processed 20/04/2024 3160894141 MR SODADASU BOJJI BABU STATE BANK OF INDIA(508548)
SubTotal 1364 1364
217 Undi AP-05-033-001-001/010008
(KALIGOTLA) 		0205033000NRG25100420240033563 10/04/2024 KARUNA KUMARI NETHALA 0205033WL003848 KARUNA KUMARI NETHALA 00415 SBIN0002718 552 552 Processed 20/04/2024 3160894151 MRS NETHALA KARUNA KUMARI STATE BANK OF INDIA(508548)
218 Undi AP-05-033-001-001/010384
(KALIGOTLA) 		0205033000NRG25100420240033602 10/04/2024 Arjayya 0205033WL003848 Arjayya 00415 SBIN0002718 552 552 Processed 20/04/2024 3160894143 MR ARJAYYA SODADASI STATE BANK OF INDIA(508548)
219 Undi AP-05-033-001-001/10513
(KALIGOTLA) 		0205033000NRG25100420240033612 10/04/2024 Madireddi Durga Bhavani 0205033WL003848 Madireddi Durga Bhavani 00415 SBIN0002718 828 828 Processed 20/04/2024 3160894175 MISS MADIREDDY DURGA BHAVANI STATE BANK OF INDIA(508548)
220 Undi AP-05-033-002-002/010008
(AREDU) 		0205033000NRG25100420240033095 10/04/2024 Prabhaakarrao 0205033WL003821 Prabhaakarrao 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894010 GEDDAM PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Undi AP-05-033-002-002/010023
(AREDU) 		0205033000NRG25100420240033099 10/04/2024 Sooryaaraavu 0205033WL003821 Sooryaaraavu 00415 SBIN0002718 831 831 Processed 20/04/2024 3160894183 MR SURYA RAO KUNKATLA STATE BANK OF INDIA(508548)
222 Undi AP-05-033-002-002/010045
(AREDU) 		0205033000NRG25100420240033103 10/04/2024 Benjimen 0205033WL003821 Benjimen 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894185 GEDDAM BENJIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Undi AP-05-033-002-002/010046
(AREDU) 		0205033000NRG25100420240021814 10/04/2024 Suseela 0205033WL002734 Suseela 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894199 KATIKATHALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25100420240021817 10/04/2024 Kumaari 0205033WL002734 Kumaari 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894191 MEDIDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25100420240021819 10/04/2024 Kishor 0205033WL002734 Kishor 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894163 MR DANAM KISHORE STATE BANK OF INDIA(508548)
226 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG25100420240021820 10/04/2024 Sujaata 0205033WL002734 Sujaata 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894184 DANAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Undi AP-05-033-002-002/010068
(AREDU) 		0205033000NRG25100420240033108 10/04/2024 Vanamayya 0205033WL003821 Vanamayya 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894201 NAKKA VANAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Undi AP-05-033-002-002/010069
(AREDU) 		0205033000NRG25100420240033109 10/04/2024 Ratnamraaju 0205033WL003821 Ratnamraaju 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894114 POLUMATLA RATHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Undi AP-05-033-002-002/010070
(AREDU) 		0205033000NRG25100420240021821 10/04/2024 Eljibet Raani 0205033WL002734 Eljibet Raani 00415 SBIN0002718 815 815 Processed 20/04/2024 3160894238 POLUMATLA ELIZABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Undi AP-05-033-002-002/010071
(AREDU) 		0205033000NRG25100420240021822 10/04/2024 Anasooya 0205033WL002734 Anasooya 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894188 PRATTIPATI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Undi AP-05-033-002-002/010072
(AREDU) 		0205033000NRG25100420240021823 10/04/2024 Chandramma 0205033WL002734 Chandramma 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894195 KOMMARAVALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Undi AP-05-033-002-002/010080
(AREDU) 		0205033000NRG25100420240021824 10/04/2024 Krupaanandam 0205033WL002734 Krupaanandam 00415 SBIN0002718 815 815 Processed 20/04/2024 3160894172 DOLLA KRUPADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Undi AP-05-033-002-002/010085
(AREDU) 		0205033000NRG25100420240021825 10/04/2024 Mariyamma 0205033WL002734 Mariyamma 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894196 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Undi AP-05-033-002-002/010086
(AREDU) 		0205033000NRG25100420240021826 10/04/2024 Chittibaabu 0205033WL002734 Chittibaabu 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894148 UBA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Undi AP-05-033-002-002/010098
(AREDU) 		0205033000NRG25100420240033110 10/04/2024 Satyanarayana 0205033WL003821 Satyanarayana 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894202 MEKALA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Undi AP-05-033-002-002/010104
(AREDU) 		0205033000NRG25100420240033111 10/04/2024 Nagamani 0205033WL003821 Nagamani 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894194 THOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Undi AP-05-033-002-002/010108
(AREDU) 		0205033000NRG25100420240033112 10/04/2024 Gangaaratnam 0205033WL003821 Gangaaratnam 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894182 NAKKA GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Undi AP-05-033-002-002/010110
(AREDU) 		0205033000NRG25100420240021828 10/04/2024 Vajramma 0205033WL002734 Vajramma 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894200 DANAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Undi AP-05-033-002-002/010132
(AREDU) 		0205033000NRG25100420240033118 10/04/2024 Nagalakshmi 0205033WL003821 Nagalakshmi 00415 SBIN0002718 831 831 Processed 20/04/2024 3160894197 PALAKODERU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Undi AP-05-033-002-002/010147
(AREDU) 		0205033000NRG25100420240021829 10/04/2024 Siromani 0205033WL002734 Siromani 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894193 PITTA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Undi AP-05-033-002-002/010150
(AREDU) 		0205033000NRG25100420240033119 10/04/2024 Premaavati 0205033WL003821 Premaavati 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894218 MRS BATTULA PREMAVATHI STATE BANK OF INDIA(508548)
242 Undi AP-05-033-002-002/010151
(AREDU) 		0205033000NRG25100420240021830 10/04/2024 Raamudu 0205033WL002734 Raamudu 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894192 BATTULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25100420240021832 10/04/2024 Chitti Mariya 0205033WL002734 Chitti Mariya 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894147 BATTULA CHITTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Undi AP-05-033-002-002/010154
(AREDU) 		0205033000NRG25100420240021831 10/04/2024 Gandayya 0205033WL002734 Gandayya 00415 SBIN0002718 815 815 Processed 20/04/2024 3160894154 BATTULA GANTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25100420240021835 10/04/2024 Esupaadam 0205033WL002734 Esupaadam 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894493 THOTA YESUPADAM STATE BANK OF INDIA(508548)
246 Undi AP-05-033-002-002/010168
(AREDU) 		0205033000NRG25100420240021836 10/04/2024 Prasanthi kumari 0205033WL002734 Prasanthi kumari 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894139 THOTA PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25100420240021838 10/04/2024 Jayamma 0205033WL002734 Jayamma 00415 SBIN0002718 815 815 Processed 20/04/2024 3160894187 KATIKITALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25100420240021840 10/04/2024 Lalitabaayi 0205033WL002734 Lalitabaayi 00415 SBIN0002718 272 272 Processed 20/04/2024 3160894166 GEDDAM LALITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Undi AP-05-033-002-002/010196
(AREDU) 		0205033000NRG25100420240033123 10/04/2024 Moshe 0205033WL003821 Moshe 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894146 GEDDAM MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25100420240021842 10/04/2024 Kumari 0205033WL002734 Kumari 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894225 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Undi AP-05-033-002-002/010236
(AREDU) 		0205033000NRG25100420240033124 10/04/2024 Satyanarayana 0205033WL003821 Satyanarayana 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894156 SANAM SATYANARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Undi AP-05-033-002-002/010253
(AREDU) 		0205033000NRG25100420240033125 10/04/2024 Lakshmi 0205033WL003821 Lakshmi 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894056 CHINTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Undi AP-05-033-002-002/010255
(AREDU) 		0205033000NRG25100420240033126 10/04/2024 Byula 0205033WL003821 Byula 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894132 KATAM BYULA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Undi AP-05-033-002-002/010262
(AREDU) 		0205033000NRG25100420240021846 10/04/2024 Chittemma 0205033WL002734 Chittemma 00415 SBIN0002718 1086 1086 Processed 20/04/2024 3160894190 ALAMURI CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Undi AP-05-033-002-002/010273
(AREDU) 		0205033000NRG25100420240033129 10/04/2024 SATYAVATHI 0205033WL003821 SATYAVATHI 00415 SBIN0002718 1108 1108 Processed 20/04/2024 3160894198 MRS CHEKURI SATYAVATHI STATE BANK OF INDIA(508548)
256 Undi AP-05-033-006-007/010003
(UPPULURU) 		0205033000NRG25100420240020971 10/04/2024 Jems 0205033WL002645 Jems 00415 SBIN0002718 1389 1389 Processed 20/04/2024 3160894189 MR JAMES MORA STATE BANK OF INDIA(508548)
257 Undi AP-05-033-006-007/010156
(UPPULURU) 		0205033000NRG25100420240020979 10/04/2024 Yehaan 0205033WL002645 Yehaan 00415 SBIN0002718 1389 1389 Processed 20/04/2024 3160894186 MR YOHANU DEVABARKI STATE BANK OF INDIA(508548)
258 Undi AP-05-033-006-007/010180
(UPPULURU) 		0205033000NRG25100420240020982 10/04/2024 Agasteen 0205033WL002645 Agasteen 00415 SBIN0002718 1389 1389 Processed 20/04/2024 3160894113 VARASALA AGESTIN BANK OF BARODA(606985)
259 Undi AP-05-033-006-007/010426
(UPPULURU) 		0205033000NRG25100420240020990 10/04/2024 Samsonu 0205033WL002645 Samsonu 00415 SBIN0002718 833 833 Processed 20/04/2024 3160894008 MATTI SAMSONU BANK OF BARODA(606985)
SubTotal 43906 43906
260 Undi AP-05-033-001-001/010027
(KALIGOTLA) 		0205033000NRG25100420240033568 10/04/2024 Vaidhuryamma 0205033WL003848 Vaidhuryamma 00415 SBIN0002784 1104 1104 Processed 20/04/2024 3160894157 NETALA VAIDURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
261 Undi AP-05-033-009-010/010227
(ARTHAMURU) 		0205033000NRG25100420240027394 10/04/2024 Venkanna 0205033WL003274 Venkanna 00415 SBIN0005366 1632 1632 Processed 20/04/2024 3160894178 GONABOYINA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Undi AP-05-033-009-010/010267
(ARTHAMURU) 		0205033000NRG25100420240027401 10/04/2024 TEERDHALA RAMESH 0205033WL003274 TEERDHALA RAMESH 00415 SBIN0005366 1360 1360 Processed 20/04/2024 3160894236 TEERDHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Undi AP-05-033-009-010/010277
(ARTHAMURU) 		0205033000NRG25100420240027405 10/04/2024 Subbarao 0205033WL003274 Subbarao 00415 SBIN0005366 1632 1632 Processed 20/04/2024 3160894179 NUJELLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Undi AP-05-033-009-010/010378
(ARTHAMURU) 		0205033000NRG25100420240027411 10/04/2024 Satynarayana 0205033WL003274 Satynarayana 00415 SBIN0005366 1632 1632 Processed 20/04/2024 3160894142 KANDULA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Undi AP-05-033-009-010/020013
(ARTHAMURU) 		0205033000NRG25100420240027413 10/04/2024 DURGA BHAVANI MANNE 0205033WL003274 DURGA BHAVANI MANNE 00415 SBIN0005366 1632 1632 Processed 20/04/2024 3160894012 MANNE DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Undi AP-05-033-009-010/3300100212
(ARTHAMURU) 		0205033000NRG25100420240027418 10/04/2024 Gudla Varalakshmi 0205033WL003274 Gudla Varalakshmi 00415 SBIN0005366 1632 1632 Processed 20/04/2024 3160894235 GUDLA VARALAKSHMI BANK OF BARODA(606985)
267 Undi AP-05-033-010-011/3303502390
(CHERUKUWADA) 		0205033000NRG25070420240002650 10/04/2024 PERIKALA VENKANNA 0205033WL000698 PERIKALA VENKANNA 00415 SBIN0005366 1904 1904 Processed 20/04/2024 3160894158 Mr VENKANNA PERILALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Undi AP-05-033-017-018/010406
(VANDRUM) 		0205033000NRG25100420240033833 10/04/2024 Kumar 0205033WL003851 Kumar 00415 SBIN0005366 1666 1666 Processed 20/04/2024 3160894466 MR KUMAR NERUSU STATE BANK OF INDIA(508548)
SubTotal 13090 13090
269 Undi AP-05-033-001-001/010064
(KALIGOTLA) 		0205033000NRG25100420240033578 10/04/2024 Chandramani 0205033WL003848 Chandramani 00415 SBIN0014166 1380 1380 Processed 20/04/2024 3160894126 YALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Undi AP-05-033-001-001/010083
(KALIGOTLA) 		0205033000NRG25100420240033580 10/04/2024 Avvamma 0205033WL003848 Avvamma 00415 SBIN0014166 1380 1380 Processed 20/04/2024 3160894153 BHUPATHI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Undi AP-05-033-002-002/010127
(AREDU) 		0205033000NRG25100420240033116 10/04/2024 Apparao 0205033WL003821 Apparao 00415 SBIN0014166 1108 1108 Processed 20/04/2024 3160894213 KORAKUTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Undi AP-05-033-002-002/010167
(AREDU) 		0205033000NRG25100420240021834 10/04/2024 Sujatha 0205033WL002734 Sujatha 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894137 INTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Undi AP-05-033-006-007/010155
(UPPULURU) 		0205033000NRG25100420240020978 10/04/2024 Jhansi Raani 0205033WL002645 Jhansi Raani 00415 SBIN0014166 1389 1389 Processed 20/04/2024 3160894133 GOPE JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Undi AP-05-033-006-007/010155
(UPPULURU) 		0205033000NRG25100420240020977 10/04/2024 Manoranjan 0205033WL002645 Manoranjan 00415 SBIN0014166 833 833 Processed 20/04/2024 3160894004 MR MANORANJAN GOPE STATE BANK OF INDIA(508548)
275 Undi AP-05-033-006-007/010164
(UPPULURU) 		0205033000NRG25100420240020980 10/04/2024 Sundarrao 0205033WL002645 Sundarrao 00415 SBIN0014166 556 556 Processed 20/04/2024 3160894134 MR TALLURI SUNDARA RAO STATE BANK OF INDIA(508548)
276 Undi AP-05-033-007-008/010075
(KOLAMURRU) 		0205033000NRG25100420240022255 10/04/2024 Padma 0205033WL002809 Padma 00415 SBIN0014166 1670 1670 Processed 20/04/2024 3160894180 PALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Undi AP-05-033-007-008/010198
(KOLAMURRU) 		0205033000NRG25100420240022267 10/04/2024 hemalatha 0205033WL002809 hemalatha 00415 SBIN0014166 1670 1670 Processed 20/04/2024 3160894000 GOLLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Undi AP-05-033-008-009/010005
(PAMULAPARRU) 		0205033000NRG25100420240025071 10/04/2024 Bujjamma 0205033WL003126 Bujjamma 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894221 GANDIKOTA BUJJAMMA BANK OF BARODA(606985)
279 Undi AP-05-033-008-009/010059
(PAMULAPARRU) 		0205033000NRG25100420240025084 10/04/2024 Naganjaneyulu 0205033WL003126 Naganjaneyulu 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894162 URADALLA NAGANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Undi AP-05-033-008-009/010086
(PAMULAPARRU) 		0205033000NRG25100420240025092 10/04/2024 Ratnakumari 0205033WL003126 Ratnakumari 00415 SBIN0014166 1091 1091 Processed 20/04/2024 3160894216 GANDIKOTA RATNA KUMA BANK OF BARODA(606985)
281 Undi AP-05-033-008-009/010153
(PAMULAPARRU) 		0205033000NRG25100420240025110 10/04/2024 Paralu 0205033WL003126 Paralu 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894259 GANDIKOTA PARALU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Undi AP-05-033-008-009/010162
(PAMULAPARRU) 		0205033000NRG25100420240025114 10/04/2024 Ratna Kumari 0205033WL003126 Ratna Kumari 00415 SBIN0014166 273 273 Processed 20/04/2024 3160894220 ANIPE RATNA KUMARI BANK OF BARODA(606985)
283 Undi AP-05-033-008-009/010186
(PAMULAPARRU) 		0205033000NRG25100420240025128 10/04/2024 Musalamma 0205033WL003126 Musalamma 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894165 MRS KATARI MUSALAMMA STATE BANK OF INDIA(508548)
284 Undi AP-05-033-008-009/010186
(PAMULAPARRU) 		0205033000NRG25100420240025127 10/04/2024 Satyanarayana 0205033WL003126 Satyanarayana 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894217 MR SATYANARAYANA KATARI STATE BANK OF INDIA(508548)
285 Undi AP-05-033-008-009/010198
(PAMULAPARRU) 		0205033000NRG25100420240025136 10/04/2024 Danamma 0205033WL003126 Danamma 00415 SBIN0014166 818 818 Processed 20/04/2024 3160894079 UBA DHANAMMA BANK OF BARODA(606985)
286 Undi AP-05-033-008-009/010207
(PAMULAPARRU) 		0205033000NRG25100420240025142 10/04/2024 Esubabu 0205033WL003126 Esubabu 00415 SBIN0014166 1091 1091 Processed 20/04/2024 3160894001 GANDIKOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Undi AP-05-033-008-009/010228
(PAMULAPARRU) 		0205033000NRG25100420240025152 10/04/2024 Prasad 0205033WL003126 Prasad 00415 SBIN0014166 1091 1091 Processed 20/04/2024 3160894006 DARSI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
288 Undi AP-05-033-008-009/010229
(PAMULAPARRU) 		0205033000NRG25100420240025153 10/04/2024 Jeevaratnam 0205033WL003126 Jeevaratnam 00415 SBIN0014166 1364 1364 Processed 20/04/2024 3160894005 MR JEEVARATNAM DARSI STATE BANK OF INDIA(508548)
289 Undi AP-05-033-008-009/010239
(PAMULAPARRU) 		0205033000NRG25100420240025160 10/04/2024 Bhanu Lata 0205033WL003126 Bhanu Lata 00415 SBIN0014166 818 818 Processed 20/04/2024 3160894130 MRS BHANULATHA GAJJELA STATE BANK OF INDIA(508548)
290 Undi AP-05-033-008-009/010331
(PAMULAPARRU) 		0205033000NRG25100420240025187 10/04/2024 Venkateswarrao 0205033WL003126 Venkateswarrao 00415 SBIN0014166 818 818 Processed 20/04/2024 3160894011 MR KAMMILA VENKATESWARA RAO STATE BANK OF INDIA(508548)
291 Undi AP-05-033-008-009/010390
(PAMULAPARRU) 		0205033000NRG25100420240025200 10/04/2024 Mercy 0205033WL003126 Mercy 00415 SBIN0014166 273 273 Processed 20/04/2024 3160894171 DARSI MERCY BANK OF BARODA(606985)
292 Undi AP-05-033-008-009/3302300520
(PAMULAPARRU) 		0205033000NRG25100420240025214 10/04/2024 SUBBA RAO BONAM 0205033WL003126 SUBBA RAO BONAM 00415 SBIN0014166 818 818 Processed 20/04/2024 3160894214 BONAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Undi AP-05-033-009-010/010243
(ARTHAMURU) 		0205033000NRG25100420240027396 10/04/2024 Varalakshmi 0205033WL003274 Varalakshmi 00415 SBIN0014166 1360 1360 Processed 20/04/2024 3160894176 GONABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Undi AP-05-033-009-010/010267
(ARTHAMURU) 		0205033000NRG25100420240027400 10/04/2024 Durga 0205033WL003274 Durga 00415 SBIN0014166 1632 1632 Processed 20/04/2024 3160894204 TEERDHALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Undi AP-05-033-009-010/010269
(ARTHAMURU) 		0205033000NRG25100420240027402 10/04/2024 Nagalakshmi 0205033WL003274 Nagalakshmi 00415 SBIN0014166 1632 1632 Processed 20/04/2024 3160894177 GONABOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Undi AP-05-033-009-010/010297
(ARTHAMURU) 		0205033000NRG25100420240027409 10/04/2024 Benjmen 0205033WL003274 Benjmen 00415 SBIN0014166 1360 1360 Processed 20/04/2024 3160894173 RAMAKURI DAVID RAJU UNION BANK OF INDIA(508500)
297 Undi AP-05-033-009-010/020016
(ARTHAMURU) 		0205033000NRG25100420240027414 10/04/2024 Daanayya 0205033WL003274 Daanayya 00415 SBIN0014166 1632 1632 Processed 20/04/2024 3160894223 MR DANAIAH GUDLA STATE BANK OF INDIA(508548)
298 Undi AP-05-033-009-010/020017
(ARTHAMURU) 		0205033000NRG25100420240027415 10/04/2024 Kumaari 0205033WL003274 Kumaari 00415 SBIN0014166 1632 1632 Processed 20/04/2024 3160894161 MANNE KUMARI UNION BANK OF INDIA(508500)
299 Undi AP-05-033-009-010/020024
(ARTHAMURU) 		0205033000NRG25100420240027417 10/04/2024 Jayamani 0205033WL003274 Jayamani 00415 SBIN0014166 1632 1632 Processed 20/04/2024 3160894210 MRS JAYAMANI RAMAKURI STATE BANK OF INDIA(508548)
300 Undi AP-05-033-009-010/020024
(ARTHAMURU) 		0205033000NRG25100420240027416 10/04/2024 Yesobu 0205033WL003274 Yesobu 00415 SBIN0014166 1360 1360 Processed 20/04/2024 3160894208 Mr YESEPU RAMAKURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
301 Undi AP-05-033-010-011/011294
(CHERUKUWADA) 		0205033000NRG25070420240002681 10/04/2024 SYAMALA YALLA 0205033WL000700 SYAMALA YALLA 00415 SBIN0014166 1904 1904 Processed 20/04/2024 3160894129 MRS SYAMALA YALLA STATE BANK OF INDIA(508548)
302 Undi AP-05-033-016-017/010033
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033787 10/04/2024 Veeraraaghavulu 0205033WL003850 Veeraraaghavulu 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894013 PETA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Undi AP-05-033-016-017/010035
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033788 10/04/2024 Hari 0205033WL003850 Hari 00415 SBIN0014166 814 814 Processed 20/04/2024 3160894159 GANDETI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Undi AP-05-033-016-017/010044
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033789 10/04/2024 Jogaaraavu 0205033WL003850 Jogaaraavu 00415 SBIN0014166 1357 1357 Processed 20/04/2024 3160894206 MR JOGA RAO TURADA STATE BANK OF INDIA(508548)
305 Undi AP-05-033-016-017/010215
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033797 10/04/2024 Lakshmi 0205033WL003850 Lakshmi 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894155 MUNUKOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Undi AP-05-033-016-017/010281
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033798 10/04/2024 Ramu 0205033WL003850 Ramu 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894181 MR MUNUKOLU RAMU STATE BANK OF INDIA(508548)
307 Undi AP-05-033-016-017/010411
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033801 10/04/2024 Chalapatirao 0205033WL003850 Chalapatirao 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894167 MR MUNUKOLU CHALAPATHI RAO STATE BANK OF INDIA(508548)
308 Undi AP-05-033-016-017/010520
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033803 10/04/2024 Nageswararao 0205033WL003850 Nageswararao 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894224 LOKARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Undi AP-05-033-016-017/010545
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033804 10/04/2024 Musalayya Reddy 0205033WL003850 Musalayya Reddy 00415 SBIN0014166 1357 1357 Processed 20/04/2024 3160894150 CHIGURUPALLI MUSALAYYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
310 Undi AP-05-033-016-017/010552
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033805 10/04/2024 Venkata Ramana Reddy 0205033WL003850 Venkata Ramana Reddy 00415 SBIN0014166 543 543 Processed 20/04/2024 3160894212 CHIGURUPALLI VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Undi AP-05-033-016-017/010574
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033806 10/04/2024 Satyanarayana 0205033WL003850 Satyanarayana 00415 SBIN0014166 1086 1086 Processed 20/04/2024 3160894209 SAVU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Undi AP-05-033-016-017/010590
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033807 10/04/2024 Rangarao 0205033WL003850 Rangarao 00415 SBIN0014166 1357 1357 Rejected 20/04/2024 3160894207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Undi AP-05-033-016-017/010674
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033809 10/04/2024 L.V.V.BALASUBRAMANYAM 0205033WL003850 L.V.V.BALASUBRAMANYAM 00415 SBIN0014166 1357 1357 Processed 20/04/2024 3160894219 MR VEERAVENKATA BALASUBRAMANYAM LANKA STATE BANK OF INDIA(508548)
314 Undi AP-05-033-017-018/010131
(VANDRUM) 		0205033000NRG25100420240033817 10/04/2024 Rangarao 0205033WL003851 Rangarao 00415 SBIN0014166 278 278 Processed 20/04/2024 3160894211 MR RANGARAO PARVATHALA STATE BANK OF INDIA(508548)
315 Undi AP-05-033-017-018/010219
(VANDRUM) 		0205033000NRG25100420240033820 10/04/2024 Suvarnaraju 0205033WL003851 Suvarnaraju 00415 SBIN0014166 1943 1943 Processed 20/04/2024 3160894164 MR GANTA SUVARNA RAJU STATE BANK OF INDIA(508548)
316 Undi AP-05-033-017-018/010305
(VANDRUM) 		0205033000NRG25100420240033823 10/04/2024 Issaaku 0205033WL003851 Issaaku 00415 SBIN0014166 1666 1666 Processed 20/04/2024 3160894203 MR MANDA ISSAK STATE BANK OF INDIA(508548)
317 Undi AP-05-033-017-018/010314
(VANDRUM) 		0205033000NRG25100420240033824 10/04/2024 Roobenu 0205033WL003851 Roobenu 00415 SBIN0014166 1666 1666 Processed 20/04/2024 3160894169 MR MANDA RUBENU STATE BANK OF INDIA(508548)
318 Undi AP-05-033-017-018/010315
(VANDRUM) 		0205033000NRG25100420240033825 10/04/2024 Yesupaadam 0205033WL003851 Yesupaadam 00415 SBIN0014166 1943 1943 Processed 20/04/2024 3160894168 MR MANDA YESUPADAM STATE BANK OF INDIA(508548)
319 Undi AP-05-033-017-018/010330
(VANDRUM) 		0205033000NRG25100420240033827 10/04/2024 Josiyaalis 0205033WL003851 Josiyaalis 00415 SBIN0014166 1943 1943 Processed 20/04/2024 3160894002 MRS LINGALA JOSHI ALICE STATE BANK OF INDIA(508548)
320 Undi AP-05-033-017-018/010440
(VANDRUM) 		0205033000NRG25100420240033837 10/04/2024 Franklen 0205033WL003851 Franklen 00415 SBIN0014166 1666 1666 Processed 20/04/2024 3160894003 MR PINIPE FRANKLIN STATE BANK OF INDIA(508548)
321 Undi AP-05-033-017-018/010442
(VANDRUM) 		0205033000NRG25100420240033838 10/04/2024 Chandrayya 0205033WL003851 Chandrayya 00415 SBIN0014166 1943 1943 Processed 20/04/2024 3160894205 MR KORAKUTI CHANDRAYYA STATE BANK OF INDIA(508548)
322 Undi AP-05-033-017-018/010454
(VANDRUM) 		0205033000NRG25100420240033839 10/04/2024 Ashok 0205033WL003851 Ashok 00415 SBIN0014166 555 555 Processed 20/04/2024 3160894136 SANDAKA UMAASHOK UNION BANK OF INDIA(508500)
SubTotal 67395 67395
323 Undi AP-05-033-017-018/010379
(VANDRUM) 		0205033000NRG25100420240033831 10/04/2024 Nageswarrao 0205033WL003851 Nageswarrao 00415 SBIN0015839 1110 1110 Processed 20/04/2024 3160894009 NAGESWARARAO N UNION BANK OF INDIA(508500)
SubTotal 1110 1110
324 Undi AP-05-033-001-001/010054
(KALIGOTLA) 		0205033000NRG25100420240033574 10/04/2024 SODISETTI ARUNAKUMARI 0205033WL003848 SODISETTI ARUNAKUMARI 00415 SBIN0021236 1380 1380 Processed 20/04/2024 3160894257 SODISETTI ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Undi AP-05-033-001-001/10520
(KALIGOTLA) 		0205033000NRG25100420240033613 10/04/2024 KATIKA SALOMI 0205033WL003848 KATIKA SALOMI 00415 SBIN0021236 1104 1104 Processed 20/04/2024 3160894140 KATIKI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Undi AP-05-033-001-001/10524
(KALIGOTLA) 		0205033000NRG25100420240033614 10/04/2024 Namgedda Joythi 0205033WL003848 Namgedda Joythi 00415 SBIN0021236 1104 1104 Processed 20/04/2024 3160894266 NAMGEDDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Undi AP-05-033-002-002/010020
(AREDU) 		0205033000NRG25100420240033096 10/04/2024 Bhujangaraavu 0205033WL003821 Bhujangaraavu 00415 SBIN0021236 831 831 Processed 20/04/2024 3160894243 THOTA BHUJANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Undi AP-05-033-002-002/010022
(AREDU) 		0205033000NRG25100420240033098 10/04/2024 RAMANJANEYULU THOTA 0205033WL003821 RAMANJANEYULU THOTA 00415 SBIN0021236 554 554 Processed 20/04/2024 3160894287 MR THOTA RAMANJANEYULU STATE BANK OF INDIA(508548)
329 Undi AP-05-033-002-002/010022
(AREDU) 		0205033000NRG25100420240033097 10/04/2024 T Veeraraghavulu 0205033WL003821 T Veeraraghavulu 00415 SBIN0021236 831 831 Processed 20/04/2024 3160894242 THOTA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Undi AP-05-033-002-002/010038
(AREDU) 		0205033000NRG25100420240033100 10/04/2024 Keshavarao 0205033WL003821 Keshavarao 00415 SBIN0021236 1108 1108 Processed 20/04/2024 3160894280 MR KESAVA RAO KATIKITALA STATE BANK OF INDIA(508548)
331 Undi AP-05-033-002-002/010052
(AREDU) 		0205033000NRG25100420240033105 10/04/2024 Daanamma 0205033WL003821 Daanamma 00415 SBIN0021236 1108 1108 Processed 20/04/2024 3160894282 BANDI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Undi AP-05-033-002-002/010057
(AREDU) 		0205033000NRG25100420240033106 10/04/2024 Yakobu 0205033WL003821 Yakobu 00415 SBIN0021236 1108 1108 Processed 20/04/2024 3160894283 GUNDUGOLLU YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG25100420240021815 10/04/2024 Raanamma 0205033WL002734 Raanamma 00415 SBIN0021236 815 815 Processed 20/04/2024 3160894261 KATIKITALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG25100420240021833 10/04/2024 Karnelu 0205033WL002734 Karnelu 00415 SBIN0021236 1086 1086 Processed 20/04/2024 3160894281 THOTA KARNELU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG25100420240021837 10/04/2024 Esuratnam 0205033WL002734 Esuratnam 00415 SBIN0021236 815 815 Processed 20/04/2024 3160894244 KATIKITALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Undi AP-05-033-002-002/010264
(AREDU) 		0205033000NRG25100420240033127 10/04/2024 Veerraju 0205033WL003821 Veerraju 00415 SBIN0021236 1108 1108 Processed 20/04/2024 3160894231 AAKASAM VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Undi AP-05-033-002-002/010272
(AREDU) 		0205033000NRG25100420240033128 10/04/2024 krishna 0205033WL003821 krishna 00415 SBIN0021236 277 277 Processed 20/04/2024 3160894232 ARETI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Undi AP-05-033-002-002/010277
(AREDU) 		0205033000NRG25100420240033130 10/04/2024 Siromani 0205033WL003821 Siromani 00415 SBIN0021236 1108 1108 Processed 20/04/2024 3160894275 SIDDABATTULA SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Undi AP-05-033-002-002/2815602547
(AREDU) 		0205033000NRG25100420240021850 10/04/2024 AKKAMMA MANDA 0205033WL002734 AKKAMMA MANDA 00415 SBIN0021236 1086 1086 Processed 20/04/2024 3160894286 MANDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15423 15423
340 Undi AP-05-033-001-001/010018
(KALIGOTLA) 		0205033000NRG25100420240033566 10/04/2024 Martamma 0205033WL003848 Martamma 00415 SBIN0021289 1380 1380 Processed 20/04/2024 3160894274 KATIKI CHINA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Undi AP-05-033-001-001/010045
(KALIGOTLA) 		0205033000NRG25100420240033571 10/04/2024 Manamma 0205033WL003848 Manamma 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894272 MATE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Undi AP-05-033-001-001/010051
(KALIGOTLA) 		0205033000NRG25100420240033573 10/04/2024 Dundi Ramuiamma 0205033WL003848 Dundi Ramuiamma 00415 SBIN0021289 1380 1380 Processed 20/04/2024 3160894268 MRS RAMULAMMA DUNDI STATE BANK OF INDIA(508548)
343 Undi AP-05-033-001-001/010058
(KALIGOTLA) 		0205033000NRG25100420240033577 10/04/2024 Saramma 0205033WL003848 Saramma 00415 SBIN0021289 828 828 Processed 20/04/2024 3160894269 KONDABATHULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Undi AP-05-033-001-001/010071
(KALIGOTLA) 		0205033000NRG25100420240033579 10/04/2024 Siromani 0205033WL003848 Siromani 00415 SBIN0021289 1380 1380 Processed 20/04/2024 3160894271 MUNDRI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Undi AP-05-033-001-001/010086
(KALIGOTLA) 		0205033000NRG25100420240033582 10/04/2024 Suvarta 0205033WL003848 Suvarta 00415 SBIN0021289 1380 1380 Processed 20/04/2024 3160894267 MRS SUVARTHA PITHALA STATE BANK OF INDIA(508548)
346 Undi AP-05-033-001-001/010089
(KALIGOTLA) 		0205033000NRG25100420240033583 10/04/2024 BIRUDUGADDA Mariyamma 0205033WL003848 BIRUDUGADDA Mariyamma 00415 SBIN0021289 276 276 Processed 20/04/2024 3160894284 MRS BIRUDUGADDA MARIYAMMA STATE BANK OF INDIA(508548)
347 Undi AP-05-033-001-001/010096
(KALIGOTLA) 		0205033000NRG25100420240033585 10/04/2024 Venkataratnam 0205033WL003848 Venkataratnam 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894265 MR VENKATA RATNAM GORRUMUTCHI STATE BANK OF INDIA(508548)
348 Undi AP-05-033-001-001/010100
(KALIGOTLA) 		0205033000NRG25100420240033588 10/04/2024 Lakshmikantam 0205033WL003848 Lakshmikantam 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894270 BIRUDUGADDA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Undi AP-05-033-001-001/010101
(KALIGOTLA) 		0205033000NRG25100420240033589 10/04/2024 Ramulamma 0205033WL003848 Ramulamma 00415 SBIN0021289 828 828 Processed 20/04/2024 3160894263 POLUKONDA RAMULAMMA BANK OF BARODA(606985)
350 Undi AP-05-033-001-001/010105
(KALIGOTLA) 		0205033000NRG25100420240033591 10/04/2024 Vijayababu 0205033WL003848 Vijayababu 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894278 MR VIJAYA BABU DASARI STATE BANK OF INDIA(508548)
351 Undi AP-05-033-001-001/010113
(KALIGOTLA) 		0205033000NRG25100420240033593 10/04/2024 Devadasu 0205033WL003848 Devadasu 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894276 BHUPATHI DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 Undi AP-05-033-001-001/010147
(KALIGOTLA) 		0205033000NRG25100420240033595 10/04/2024 Mani 0205033WL003848 Mani 00415 SBIN0021289 828 828 Processed 20/04/2024 3160894277 MRS MANI POLUKONDA STATE BANK OF INDIA(508548)
353 Undi AP-05-033-001-001/010150
(KALIGOTLA) 		0205033000NRG25100420240033596 10/04/2024 James 0205033WL003848 James 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894273 MR JAMES GOLLAMANDALA STATE BANK OF INDIA(508548)
354 Undi AP-05-033-001-001/010348
(KALIGOTLA) 		0205033000NRG25100420240033601 10/04/2024 Mariyamma 0205033WL003848 Mariyamma 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894262 BIRUDUGEDDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Undi AP-05-033-001-001/010397
(KALIGOTLA) 		0205033000NRG25100420240033603 10/04/2024 Saramma 0205033WL003848 Saramma 00415 SBIN0021289 1104 1104 Processed 20/04/2024 3160894264 MRS SARAMMA GEDDAM STATE BANK OF INDIA(508548)
356 Undi AP-05-033-002-002/010065
(AREDU) 		0205033000NRG25100420240033107 10/04/2024 Geddam Honey 0205033WL003821 Geddam Honey 00415 SBIN0021289 1108 1108 Processed 20/04/2024 3160894237 GEDDAM HONEY INDIA POST PAYMENTS BANK LIMITED(508528)
357 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG25100420240021839 10/04/2024 Yesobu 0205033WL002734 Yesobu 00415 SBIN0021289 272 272 Processed 20/04/2024 3160894279 GEDDAM YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Undi AP-05-033-006-007/010189
(UPPULURU) 		0205033000NRG25100420240020983 10/04/2024 Esu 0205033WL002645 Esu 00415 SBIN0021289 1389 1389 Processed 20/04/2024 3160894247 MRS YESU DARSI STATE BANK OF INDIA(508548)
359 Undi AP-05-033-008-009/010065
(PAMULAPARRU) 		0205033000NRG25100420240025088 10/04/2024 Yesu 0205033WL003126 Yesu 00415 SBIN0021289 1364 1364 Processed 20/04/2024 3160894135 Mr CHINIMILLI YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
360 Undi AP-05-033-008-009/010101
(PAMULAPARRU) 		0205033000NRG25100420240025100 10/04/2024 Buccamma 0205033WL003126 Buccamma 00415 SBIN0021289 1364 1364 Processed 20/04/2024 3160894256 S BUTCHAMMA BANK OF BARODA(606985)
361 Undi AP-05-033-008-009/010147
(PAMULAPARRU) 		0205033000NRG25100420240025109 10/04/2024 Salman 0205033WL003126 Salman 00415 SBIN0021289 818 818 Processed 20/04/2024 3160894170 DARSI SALMAN BANK OF BARODA(606985)
362 Undi AP-05-033-008-009/010234
(PAMULAPARRU) 		0205033000NRG25100420240025156 10/04/2024 DHANA LAKSHMI KARNATI 0205033WL003126 DHANA LAKSHMI KARNATI 00415 SBIN0021289 1091 1091 Processed 20/04/2024 3160894131 KARNATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Undi AP-05-033-008-009/010338
(PAMULAPARRU) 		0205033000NRG25100420240025189 10/04/2024 Nagamani 0205033WL003126 Nagamani 00415 SBIN0021289 1091 1091 Processed 20/04/2024 3160894252 RAYUDU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Undi AP-05-033-008-009/010356
(PAMULAPARRU) 		0205033000NRG25100420240025195 10/04/2024 Esu 0205033WL003126 Esu 00415 SBIN0021289 273 273 Processed 20/04/2024 3160894233 DRONADRA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Undi AP-05-033-008-009/010391
(PAMULAPARRU) 		0205033000NRG25100420240025201 10/04/2024 Subbarao 0205033WL003126 Subbarao 00415 SBIN0021289 1091 1091 Processed 20/04/2024 3160894249 MR SUBBA RAO GANDIKOTA STATE BANK OF INDIA(508548)
366 Undi AP-05-033-008-009/3302300527
(PAMULAPARRU) 		0205033000NRG25100420240025217 10/04/2024 SATYANARAYANA GANGIREDDY 0205033WL003126 SATYANARAYANA GANGIREDDY 00415 SBIN0021289 1364 1364 Processed 20/04/2024 3160894248 MR SATYANARAYANA GANGIREDDY STATE BANK OF INDIA(508548)
367 Undi AP-05-033-008-009/3302300528
(PAMULAPARRU) 		0205033000NRG25100420240025218 10/04/2024 RAJESWARI UBA 0205033WL003126 RAJESWARI UBA 00415 SBIN0021289 273 273 Processed 20/04/2024 3160894251 MRS RAJESWARI UBA STATE BANK OF INDIA(508548)
368 Undi AP-05-033-009-010/010224
(ARTHAMURU) 		0205033000NRG25100420240027393 10/04/2024 Subbalakshmi 0205033WL003274 Subbalakshmi 00415 SBIN0021289 816 816 Processed 20/04/2024 3160894254 MRS SUBBA LAKSHMI DASARI STATE BANK OF INDIA(508548)
369 Undi AP-05-033-009-010/010228
(ARTHAMURU) 		0205033000NRG25100420240027395 10/04/2024 Venkatalakshmi 0205033WL003274 Venkatalakshmi 00415 SBIN0021289 1088 1088 Processed 20/04/2024 3160894260 GONABOYINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Undi AP-05-033-009-010/010247
(ARTHAMURU) 		0205033000NRG25100420240027397 10/04/2024 MUSSE PARLAMMA 0205033WL003274 MUSSE PARLAMMA 00415 SBIN0021289 1360 1360 Processed 20/04/2024 3160894127 MUSSE PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Undi AP-05-033-009-010/010264
(ARTHAMURU) 		0205033000NRG25100420240027399 10/04/2024 Parvati 0205033WL003274 Parvati 00415 SBIN0021289 1632 1632 Processed 20/04/2024 3160894241 Mrs PARVATHI MANNE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
372 Undi AP-05-033-009-010/010271
(ARTHAMURU) 		0205033000NRG25100420240027403 10/04/2024 Gangaratnam 0205033WL003274 Gangaratnam 00415 SBIN0021289 544 544 Processed 20/04/2024 3160894253 MRS GANGA RATHNAM GONABOINA STATE BANK OF INDIA(508548)
373 Undi AP-05-033-009-010/010275
(ARTHAMURU) 		0205033000NRG25100420240027404 10/04/2024 DASARI CHANDRAVATHI 0205033WL003274 DASARI CHANDRAVATHI 00415 SBIN0021289 272 272 Processed 20/04/2024 3160894174 DASARI CHANDRAVATHI W O VEERA RAGHAVULU UNION BANK OF INDIA(508500)
374 Undi AP-05-033-009-010/010291
(ARTHAMURU) 		0205033000NRG25100420240027406 10/04/2024 DHANA LAKSHMI GONABOINA 0205033WL003274 DHANA LAKSHMI GONABOINA 00415 SBIN0021289 1632 1632 Processed 20/04/2024 3160894255 MRS DHANA LAKSHMI GONABOINA STATE BANK OF INDIA(508548)
375 Undi AP-05-033-009-010/010297
(ARTHAMURU) 		0205033000NRG25100420240027410 10/04/2024 RAMAKURI JHANSI 0205033WL003274 RAMAKURI JHANSI 00415 SBIN0021289 1632 1632 Processed 20/04/2024 3160894160 MRS RAMAKURI JHANSI STATE BANK OF INDIA(508548)
376 Undi AP-05-033-009-010/010503
(ARTHAMURU) 		0205033000NRG25100420240027412 10/04/2024 revati 0205033WL003274 revati 00415 SBIN0021289 1088 1088 Processed 20/04/2024 3160894138 RAMAKURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Undi AP-05-033-010-011/011318
(CHERUKUWADA) 		0205033000NRG25070420240002682 10/04/2024 ADILAKSHMI 0205033WL000701 ADILAKSHMI 00415 SBIN0021289 1904 1904 Processed 20/04/2024 3160894128 MRS ADILAKSHMI BORRA STATE BANK OF INDIA(508548)
378 Undi AP-05-033-010-011/3303502390
(CHERUKUWADA) 		0205033000NRG25070420240002651 10/04/2024 PEDDINTLU PERIKALA 0205033WL000698 PEDDINTLU PERIKALA 00415 SBIN0021289 1904 1904 Processed 20/04/2024 3160894215 MRS PEDDINTLU PERIKALA STATE BANK OF INDIA(508548)
379 Undi AP-05-033-016-017/010121
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033792 10/04/2024 Durgarao 0205033WL003850 Durgarao 00415 SBIN0021289 1086 1086 Processed 20/04/2024 3160894245 CHOKKAKULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
380 Undi AP-05-033-016-017/010639
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033808 10/04/2024 Chiranjeevi 0205033WL003850 Chiranjeevi 00415 SBIN0021289 1357 1357 Processed 20/04/2024 3160894285 BURIDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Undi AP-05-033-017-018/010074
(VANDRUM) 		0205033000NRG25100420240033812 10/04/2024 Rama Krishna 0205033WL003851 Rama Krishna 00415 SBIN0021289 1943 1943 Processed 20/04/2024 3160894250 MR RAMA KRISHNA KALI STATE BANK OF INDIA(508548)
382 Undi AP-05-033-017-018/010382
(VANDRUM) 		0205033000NRG25100420240033832 10/04/2024 Venkateswarrao 0205033WL003851 Venkateswarrao 00415 SBIN0021289 1943 1943 Processed 20/04/2024 3160894246 MR VENKATA RAO SUNKARA STATE BANK OF INDIA(508548)
383 Undi AP-05-033-017-018/010542
(VANDRUM) 		0205033000NRG25100420240033843 10/04/2024 SANJEEVARAO 0205033WL003851 SANJEEVARAO 00415 SBIN0021289 1943 1943 Processed 20/04/2024 3160894234 MR KONALA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 50754 50754
384 Undi AP-05-033-008-009/010386
(PAMULAPARRU) 		0205033000NRG25100420240025199 10/04/2024 VRS Prasad 0205033WL003126 VRS Prasad 00415 SBIN0040925 1364 1364 Processed 20/04/2024 3160894239 MADDALA VENKATARAMA SIVA PRASAD BANK OF INDIA(508505)
SubTotal 1364 1364
385 Undi AP-05-033-001-001/010027
(KALIGOTLA) 		0205033000NRG25100420240033567 10/04/2024 Satyanandam 0205033WL003848 Satyanandam 00468 UBIN0801402 1104 1104 Processed 20/04/2024 3160894104 NETHALA SATYANANDAM UNION BANK OF INDIA(508500)
386 Undi AP-05-033-002-002/010043
(AREDU) 		0205033000NRG25100420240033102 10/04/2024 Shaanta Kumaari 0205033WL003821 Shaanta Kumaari 00468 UBIN0801402 1108 1108 Processed 20/04/2024 3160894045 INTI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG25100420240021841 10/04/2024 Devid 0205033WL002734 Devid 00468 UBIN0801402 1086 1086 Processed 20/04/2024 3160894468 THOTA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
388 Undi AP-05-033-002-002/010270
(AREDU) 		0205033000NRG25100420240021847 10/04/2024 SRUTHI 0205033WL002734 SRUTHI 00468 UBIN0801402 1086 1086 Processed 20/04/2024 3160894109 OGIRALA SRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Undi AP-05-033-006-007/010634
(UPPULURU) 		0205033000NRG25100420240020994 10/04/2024 Kesavarao 0205033WL002645 Kesavarao 00468 UBIN0801402 1389 1389 Processed 20/04/2024 3160894475 PATAMSETTY KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Undi AP-05-033-008-009/010059
(PAMULAPARRU) 		0205033000NRG25100420240025085 10/04/2024 Rama Krishna 0205033WL003126 Rama Krishna 00468 UBIN0801402 1364 1364 Processed 20/04/2024 3160894080 URADALLA RAMA KRISHN BANK OF BARODA(606985)
SubTotal 7137 7137
391 Undi AP-05-033-001-001/010012
(KALIGOTLA) 		0205033000NRG25100420240033564 10/04/2024 Galeebu 0205033WL003848 Galeebu 00468 UBIN0805807 1380 1380 Processed 20/04/2024 3160894106 GALIBU DUNDI UNION BANK OF INDIA(508500)
392 Undi AP-05-033-001-001/010017
(KALIGOTLA) 		0205033000NRG25100420240033565 10/04/2024 Santosha Kumari 0205033WL003848 Santosha Kumari 00468 UBIN0805807 552 552 Processed 20/04/2024 3160894107 SODADASI SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Undi AP-05-033-001-001/010049
(KALIGOTLA) 		0205033000NRG25100420240033572 10/04/2024 Mariyamma 0205033WL003848 Mariyamma 00468 UBIN0805807 1380 1380 Processed 20/04/2024 3160894115 KANDUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Undi AP-05-033-001-001/010056
(KALIGOTLA) 		0205033000NRG25100420240033575 10/04/2024 Ratnakumari 0205033WL003848 Ratnakumari 00468 UBIN0805807 1104 1104 Processed 20/04/2024 3160894105 KATIKI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Undi AP-05-033-001-001/010098
(KALIGOTLA) 		0205033000NRG25100420240033587 10/04/2024 Avvamma 0205033WL003848 Avvamma 00468 UBIN0805807 1104 1104 Processed 20/04/2024 3160894098 BURRA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Undi AP-05-033-001-001/010104
(KALIGOTLA) 		0205033000NRG25100420240033590 10/04/2024 Papamma 0205033WL003848 Papamma 00468 UBIN0805807 828 828 Processed 20/04/2024 3160894108 PAPA NELAPATI UNION BANK OF INDIA(508500)
397 Undi AP-05-033-001-001/010438
(KALIGOTLA) 		0205033000NRG25100420240033604 10/04/2024 Parvati 0205033WL003848 Parvati 00468 UBIN0805807 552 552 Processed 20/04/2024 3160894469 SODADASI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Undi AP-05-033-001-001/010448
(KALIGOTLA) 		0205033000NRG25100420240033607 10/04/2024 Baburao 0205033WL003848 Baburao 00468 UBIN0805807 828 828 Processed 20/04/2024 3160894484 BABURAO NALLI UNION BANK OF INDIA(508500)
399 Undi AP-05-033-002-002/010044
(AREDU) 		0205033000NRG25100420240021813 10/04/2024 Mary 0205033WL002734 Mary 00468 UBIN0805807 815 815 Processed 20/04/2024 3160894112 POLUMATLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
400 Undi AP-05-033-002-002/010045
(AREDU) 		0205033000NRG25100420240033104 10/04/2024 Mariyamma 0205033WL003821 Mariyamma 00468 UBIN0805807 1108 1108 Processed 20/04/2024 3160894505 GEDDAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25100420240021818 10/04/2024 MEDIDA VINOD 0205033WL002734 MEDIDA VINOD 00468 UBIN0805807 815 815 Processed 20/04/2024 3160894492 MEDIDA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
402 Undi AP-05-033-004-005/010096
(UNUDURRU) 		0205033000NRG25100420240032182 10/04/2024 Surekha 0205033WL003695 Surekha 00468 UBIN0805807 1023 1023 Processed 20/04/2024 3160894047 ADDAMKI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Undi AP-05-033-004-005/010207
(UNUDURRU) 		0205033000NRG25100420240032186 10/04/2024 Meriratnam 0205033WL003695 Meriratnam 00468 UBIN0805807 1023 1023 Processed 20/04/2024 3160894059 MANDRUMAKA MARY RATHNAM UNION BANK OF INDIA(508500)
404 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG25100420240032197 10/04/2024 Lakshmikantham 0205033WL003695 Lakshmikantham 00468 UBIN0805807 1023 1023 Processed 20/04/2024 3160894046 ADAMKI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG25100420240032210 10/04/2024 Pushparajyam 0205033WL003695 Pushparajyam 00468 UBIN0805807 767 767 Processed 20/04/2024 3160894060 GOPE PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG25100420240032226 10/04/2024 Yacobu 0205033WL003695 Yacobu 00468 UBIN0805807 767 767 Processed 20/04/2024 3160894485 JALLI YACOBU UNION BANK OF INDIA(508500)
407 Undi AP-05-033-004-005/040072
(UNUDURRU) 		0205033000NRG25100420240032228 10/04/2024 Lakshmi kantam 0205033WL003695 Lakshmi kantam 00468 UBIN0805807 1023 1023 Processed 20/04/2024 3160894058 KOLABATHULA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
408 Undi AP-05-033-007-008/010598
(KOLAMURRU) 		0205033000NRG25100420240022302 10/04/2024 BHAVANI 0205033WL002809 BHAVANI 00468 UBIN0805807 1391 1391 Processed 20/04/2024 3160894099 PULUGUMMA BHAVANI BANK OF BARODA(606985)
409 Undi AP-05-033-008-009/010002
(PAMULAPARRU) 		0205033000NRG25100420240025069 10/04/2024 Bhulakshmi 0205033WL003126 Bhulakshmi 00468 UBIN0805807 273 273 Processed 20/04/2024 3160894083 TATIPATTI BHULAKSHMI BANK OF BARODA(606985)
410 Undi AP-05-033-008-009/010020
(PAMULAPARRU) 		0205033000NRG25100420240025075 10/04/2024 Ramudu 0205033WL003126 Ramudu 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894084 GAJJELA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Undi AP-05-033-008-009/010130
(PAMULAPARRU) 		0205033000NRG25100420240025102 10/04/2024 Dipavalli 0205033WL003126 Dipavalli 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894039 PILLI DEEPAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Undi AP-05-033-008-009/010146
(PAMULAPARRU) 		0205033000NRG25100420240025108 10/04/2024 Abraham 0205033WL003126 Abraham 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894103 DARSI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Undi AP-05-033-008-009/010197
(PAMULAPARRU) 		0205033000NRG25100420240025135 10/04/2024 Veera Lakshmi 0205033WL003126 Veera Lakshmi 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894025 KODAVARTHI VEERA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
414 Undi AP-05-033-008-009/010222
(PAMULAPARRU) 		0205033000NRG25100420240025149 10/04/2024 Premakumari 0205033WL003126 Premakumari 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894036 DARSI PREMA KUMARI UNION BANK OF INDIA(508500)
415 Undi AP-05-033-008-009/010225
(PAMULAPARRU) 		0205033000NRG25100420240025151 10/04/2024 Anokayya 0205033WL003126 Anokayya 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894100 INTI ASHOKAMMA BANK OF BARODA(606985)
416 Undi AP-05-033-008-009/010225
(PAMULAPARRU) 		0205033000NRG25100420240025150 10/04/2024 Devid 0205033WL003126 Devid 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894477 INTI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
417 Undi AP-05-033-008-009/010281
(PAMULAPARRU) 		0205033000NRG25100420240025167 10/04/2024 Anantha Lakshmi 0205033WL003126 Anantha Lakshmi 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894096 GANDIKOTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
418 Undi AP-05-033-008-009/010293
(PAMULAPARRU) 		0205033000NRG25100420240025172 10/04/2024 Sriramamurti 0205033WL003126 Sriramamurti 00468 UBIN0805807 1364 1364 Processed 20/04/2024 3160894509 SANAGANA SRI RAMUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
419 Undi AP-05-033-008-009/010294
(PAMULAPARRU) 		0205033000NRG25100420240025174 10/04/2024 Venkanna 0205033WL003126 Venkanna 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894038 VARRE VENKANNA BANK OF BARODA(606985)
420 Undi AP-05-033-008-009/010296
(PAMULAPARRU) 		0205033000NRG25100420240025175 10/04/2024 Dhanalakshmi 0205033WL003126 Dhanalakshmi 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894082 KOMATI BANA LAKSHMI UNION BANK OF INDIA(508500)
421 Undi AP-05-033-008-009/010351
(PAMULAPARRU) 		0205033000NRG25100420240025191 10/04/2024 Rangamma 0205033WL003126 Rangamma 00468 UBIN0805807 1091 1091 Processed 20/04/2024 3160894037 RAYAGANI RANGAMMA UNION BANK OF INDIA(508500)
422 Undi AP-05-033-008-009/010373
(PAMULAPARRU) 		0205033000NRG25100420240025197 10/04/2024 govind 0205033WL003126 govind 00468 UBIN0805807 546 546 Processed 20/04/2024 3160894081 NAKKA GOVINDU UNION BANK OF INDIA(508500)
423 Undi AP-05-033-009-010/010224
(ARTHAMURU) 		0205033000NRG25100420240027392 10/04/2024 Satyanarayana 0205033WL003274 Satyanarayana 00468 UBIN0805807 1088 1088 Processed 20/04/2024 3160894124 DASARI SATYANARAYANA UNION BANK OF INDIA(508500)
424 Undi AP-05-033-009-010/010248
(ARTHAMURU) 		0205033000NRG25100420240027398 10/04/2024 Surya Kumari 0205033WL003274 Surya Kumari 00468 UBIN0805807 1632 1632 Processed 20/04/2024 3160894021 KANDULA SURYAKUMARI UNION BANK OF INDIA(508500)
425 Undi AP-05-033-009-010/010293
(ARTHAMURU) 		0205033000NRG25100420240027407 10/04/2024 Sadhu sundara sing 0205033WL003274 Sadhu sundara sing 00468 UBIN0805807 544 544 Processed 20/04/2024 3160894020 RAMAKURI SADHU SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Undi AP-05-033-009-010/010295
(ARTHAMURU) 		0205033000NRG25100420240027408 10/04/2024 Rubiyamma 0205033WL003274 Rubiyamma 00468 UBIN0805807 1632 1632 Processed 20/04/2024 3160894022 RAMAKURI RUBIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Undi AP-05-033-016-017/010031
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033786 10/04/2024 Nageswarrao 0205033WL003850 Nageswarrao 00468 UBIN0805807 1357 1357 Processed 20/04/2024 3160894118 KARRI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Undi AP-05-033-016-017/010064
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033790 10/04/2024 Srinu 0205033WL003850 Srinu 00468 UBIN0805807 814 814 Processed 20/04/2024 3160894117 PEDAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Undi AP-05-033-016-017/010079
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033791 10/04/2024 Pentayya 0205033WL003850 Pentayya 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894480 GURUVELLI PENTAIAH UNION BANK OF INDIA(508500)
430 Undi AP-05-033-016-017/010181
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033793 10/04/2024 Asiriyya 0205033WL003850 Asiriyya 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894018 BURIDI ASIRAYYA UNION BANK OF INDIA(508500)
431 Undi AP-05-033-016-017/010183
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033794 10/04/2024 BURIDI DHANALAKSHMI 0205033WL003850 BURIDI DHANALAKSHMI 00468 UBIN0805807 1086 1086 Rejected 20/04/2024 3160894019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Undi AP-05-033-016-017/010195
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033795 10/04/2024 Krishna 0205033WL003850 Krishna 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894510 PATHIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Undi AP-05-033-016-017/010195
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033796 10/04/2024 Lakshmi 0205033WL003850 Lakshmi 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894481 PATRI LAKSHMI UNION BANK OF INDIA(508500)
434 Undi AP-05-033-016-017/010365
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033800 10/04/2024 Sandhya 0205033WL003850 Sandhya 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894120 REDDY SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Undi AP-05-033-016-017/010365
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033799 10/04/2024 Srinivas 0205033WL003850 Srinivas 00468 UBIN0805807 1086 1086 Processed 20/04/2024 3160894121 REDDY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
436 Undi AP-05-033-016-017/010416
(NARASIMHARAJAPURAAGRAHA) 		0205033000NRG25100420240033802 10/04/2024 Edukondalu 0205033WL003850 Edukondalu 00468 UBIN0805807 271 271 Processed 20/04/2024 3160894488 PAPANI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Undi AP-05-033-017-018/010058
(VANDRUM) 		0205033000NRG25100420240033810 10/04/2024 Paramdaamayya 0205033WL003851 Paramdaamayya 00468 UBIN0805807 1110 1110 Processed 20/04/2024 3160894470 MADISI PARANDAMAYYA UNION BANK OF INDIA(508500)
438 Undi AP-05-033-017-018/010065
(VANDRUM) 		0205033000NRG25100420240033811 10/04/2024 Ajarayya 0205033WL003851 Ajarayya 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894116 GARIMUKKALA AJARAYYA UNION BANK OF INDIA(508500)
439 Undi AP-05-033-017-018/010081
(VANDRUM) 		0205033000NRG25100420240033813 10/04/2024 Suryanarayana 0205033WL003851 Suryanarayana 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894034 MR SURYANARAYANA PARVATHALA STATE BANK OF INDIA(508548)
440 Undi AP-05-033-017-018/010089
(VANDRUM) 		0205033000NRG25100420240033814 10/04/2024 Vaisuraaju 0205033WL003851 Vaisuraaju 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894029 TELI VAISURAJU UNION BANK OF INDIA(508500)
441 Undi AP-05-033-017-018/010125
(VANDRUM) 		0205033000NRG25100420240033815 10/04/2024 Nageswara Rao 0205033WL003851 Nageswara Rao 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894474 SANABOYINA NAGESWARARAO UNION BANK OF INDIA(508500)
442 Undi AP-05-033-017-018/010127
(VANDRUM) 		0205033000NRG25100420240033816 10/04/2024 Satyanarayana 0205033WL003851 Satyanarayana 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894033 SUNKARA SATYANRAYANA UNION BANK OF INDIA(508500)
443 Undi AP-05-033-017-018/010143
(VANDRUM) 		0205033000NRG25100420240033818 10/04/2024 Gangadara Rao 0205033WL003851 Gangadara Rao 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894111 TANINKI GANGADHARA RAO UNION BANK OF INDIA(508500)
444 Undi AP-05-033-017-018/010148
(VANDRUM) 		0205033000NRG25100420240033819 10/04/2024 Satyanarayana 0205033WL003851 Satyanarayana 00468 UBIN0805807 1666 1666 Processed 20/04/2024 3160894110 VELAM SATYANARAYANA UNION BANK OF INDIA(508500)
445 Undi AP-05-033-017-018/010269
(VANDRUM) 		0205033000NRG25100420240033821 10/04/2024 Saamyul 0205033WL003851 Saamyul 00468 UBIN0805807 1666 1666 Processed 20/04/2024 3160894027 GARIKIMUKKALA SAMUEL UNION BANK OF INDIA(508500)
446 Undi AP-05-033-017-018/010292
(VANDRUM) 		0205033000NRG25100420240033822 10/04/2024 Mery Babu 0205033WL003851 Mery Babu 00468 UBIN0805807 1666 1666 Processed 20/04/2024 3160894028 KUSUME MARY BABU UNION BANK OF INDIA(508500)
447 Undi AP-05-033-017-018/010342
(VANDRUM) 		0205033000NRG25100420240033828 10/04/2024 Ramarao 0205033WL003851 Ramarao 00468 UBIN0805807 1666 1666 Processed 20/04/2024 3160894119 KONALA RAMARAO UNION BANK OF INDIA(508500)
448 Undi AP-05-033-017-018/010343
(VANDRUM) 		0205033000NRG25100420240033829 10/04/2024 Mohan 0205033WL003851 Mohan 00468 UBIN0805807 1943 1943 Rejected 20/04/2024 3160894123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Undi AP-05-033-017-018/010354
(VANDRUM) 		0205033000NRG25100420240033830 10/04/2024 Ratnaraju 0205033WL003851 Ratnaraju 00468 UBIN0805807 1943 1943 Processed 20/04/2024 3160894030 TELI RATHNAM RAJU UNION BANK OF INDIA(508500)
450 Undi AP-05-033-017-018/010413
(VANDRUM) 		0205033000NRG25100420240033834 10/04/2024 Srinu 0205033WL003851 Srinu 00468 UBIN0805807 833 833 Rejected 20/04/2024 3160894478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Undi AP-05-033-017-018/010420
(VANDRUM) 		0205033000NRG25100420240033835 10/04/2024 KORRAKUTI RAMA KRISHNA 0205033WL003851 KORRAKUTI RAMA KRISHNA 00468 UBIN0805807 1666 1666 Rejected 20/04/2024 3160894035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Undi AP-05-033-017-018/010438
(VANDRUM) 		0205033000NRG25100420240033836 10/04/2024 KONALA CHINA SATYANANDAM 0205033WL003851 KONALA CHINA SATYANANDAM 00468 UBIN0805807 1943 1943 Rejected 20/04/2024 3160894122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Undi AP-05-033-017-018/010455
(VANDRUM) 		0205033000NRG25100420240033840 10/04/2024 Nageswararao 0205033WL003851 Nageswararao 00468 UBIN0805807 1666 1666 Processed 20/04/2024 3160894032 MR NAGESWARA RAO KARRI STATE BANK OF INDIA(508548)
454 Undi AP-05-033-017-018/010481
(VANDRUM) 		0205033000NRG25100420240033841 10/04/2024 Rangarao 0205033WL003851 Rangarao 00468 UBIN0805807 833 833 Processed 20/04/2024 3160894031 KURAKULA RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 78231 78231
455 Undi AP-05-033-004-005/010110
(UNUDURRU) 		0205033000NRG25100420240032183 10/04/2024 Manikyam 0205033WL003695 Manikyam 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894077 PONUKUMATLA MERCY MANIKYAM UNION BANK OF INDIA(508500)
456 Undi AP-05-033-004-005/010112
(UNUDURRU) 		0205033000NRG25100420240032184 10/04/2024 Vijayakumari 0205033WL003695 Vijayakumari 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894065 MANDRUMAKA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Undi AP-05-033-004-005/010207
(UNUDURRU) 		0205033000NRG25100420240032185 10/04/2024 Mattayya 0205033WL003695 Mattayya 00468 UBIN0806595 256 256 Processed 20/04/2024 3160894074 MANDRUMAKA MATAYYA UNION BANK OF INDIA(508500)
458 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25100420240032187 10/04/2024 GEORGE 0205033WL003695 GEORGE 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894049 MANDRUMAKA GEORGE UNION BANK OF INDIA(508500)
459 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25100420240032188 10/04/2024 Kranthi 0205033WL003695 Kranthi 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894465 MANDRUMAKA KRANTHI UNION BANK OF INDIA(508500)
460 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG25100420240032189 10/04/2024 Prakasam 0205033WL003695 Prakasam 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894051 MANDRAMAKA PRAKASHAM UNION BANK OF INDIA(508500)
461 Undi AP-05-033-004-005/010209
(UNUDURRU) 		0205033000NRG25100420240032191 10/04/2024 Jaanaki 0205033WL003695 Jaanaki 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894053 ADDANKI JANAKI UNION BANK OF INDIA(508500)
462 Undi AP-05-033-004-005/010209
(UNUDURRU) 		0205033000NRG25100420240032190 10/04/2024 Ravi 0205033WL003695 Ravi 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894052 ADDANKI RAVI UNION BANK OF INDIA(508500)
463 Undi AP-05-033-004-005/010210
(UNUDURRU) 		0205033000NRG25100420240032192 10/04/2024 Yuddaa 0205033WL003695 Yuddaa 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894068 ADDANKI YOODHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Undi AP-05-033-004-005/010215
(UNUDURRU) 		0205033000NRG25100420240032193 10/04/2024 Esabu 0205033WL003695 Esabu 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894066 Mr BANDI YESEBU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
465 Undi AP-05-033-004-005/010279
(UNUDURRU) 		0205033000NRG25100420240032194 10/04/2024 Nani 0205033WL003695 Nani 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894472 Mr ADDANKI NANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
466 Undi AP-05-033-004-005/010279
(UNUDURRU) 		0205033000NRG25100420240032195 10/04/2024 Varalakshmi 0205033WL003695 Varalakshmi 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894473 ADDANKI VARALAKSHMI UNION BANK OF INDIA(508500)
467 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG25100420240032196 10/04/2024 Ratnaraju 0205033WL003695 Ratnaraju 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894048 Mr ADAMKI RATNARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
468 Undi AP-05-033-004-005/010285
(UNUDURRU) 		0205033000NRG25100420240032198 10/04/2024 Rajaratnam 0205033WL003695 Rajaratnam 00468 UBIN0806595 511 511 Processed 20/04/2024 3160894075 KOLLABATTULA RAJARATNAM UNION BANK OF INDIA(508500)
469 Undi AP-05-033-004-005/010438
(UNUDURRU) 		0205033000NRG25100420240032200 10/04/2024 Dora babu 0205033WL003695 Dora babu 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894487 DORA BABU PONUKUMATLA UNION BANK OF INDIA(508500)
470 Undi AP-05-033-004-005/010438
(UNUDURRU) 		0205033000NRG25100420240032199 10/04/2024 shanthi 0205033WL003695 shanthi 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894055 PONUKUMATLA SHANTHI UNION BANK OF INDIA(508500)
471 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG25100420240032201 10/04/2024 Jaan Baabu 0205033WL003695 Jaan Baabu 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894073 KORRAPATI JOHN BABU UNION BANK OF INDIA(508500)
472 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG25100420240032202 10/04/2024 Martamma 0205033WL003695 Martamma 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894078 KORRAPATI MARTHAMMA UNION BANK OF INDIA(508500)
473 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG25100420240032204 10/04/2024 Debora 0205033WL003695 Debora 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894064 KOLLABATHULLA DEBORA UNION BANK OF INDIA(508500)
474 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG25100420240032203 10/04/2024 Satyanandam 0205033WL003695 Satyanandam 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894072 KOLLABOTHULA SATYANANDAM UNION BANK OF INDIA(508500)
475 Undi AP-05-033-004-005/040010
(UNUDURRU) 		0205033000NRG25100420240032205 10/04/2024 Daaveedu 0205033WL003695 Daaveedu 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894061 Mr GOPE DAVEEDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
476 Undi AP-05-033-004-005/040012
(UNUDURRU) 		0205033000NRG25100420240032206 10/04/2024 Satyavati 0205033WL003695 Satyavati 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894125 KILLAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
477 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG25100420240032208 10/04/2024 Samti Kumari 0205033WL003695 Samti Kumari 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894067 KOLLABATTULA SANTHI KUMARI UNION BANK OF INDIA(508500)
478 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG25100420240032207 10/04/2024 Samyelu 0205033WL003695 Samyelu 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894062 KOLLABATTULA SAMUEL UNION BANK OF INDIA(508500)
479 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG25100420240032209 10/04/2024 Suvarnaraju 0205033WL003695 Suvarnaraju 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894071 GOPE SUWARNA RAJU UNION BANK OF INDIA(508500)
480 Undi AP-05-033-004-005/040031
(UNUDURRU) 		0205033000NRG25100420240032211 10/04/2024 Manoharam 0205033WL003695 Manoharam 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894076 GOPE MANOHARAM UNION BANK OF INDIA(508500)
481 Undi AP-05-033-004-005/040036
(UNUDURRU) 		0205033000NRG25100420240032212 10/04/2024 Devi 0205033WL003695 Devi 00468 UBIN0806595 256 256 Processed 20/04/2024 3160894088 BALE DEVI UNION BANK OF INDIA(508500)
482 Undi AP-05-033-004-005/040052
(UNUDURRU) 		0205033000NRG25100420240032214 10/04/2024 Lilliroja 0205033WL003695 Lilliroja 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894513 UNDI LILLY ROJA UNION BANK OF INDIA(508500)
483 Undi AP-05-033-004-005/040052
(UNUDURRU) 		0205033000NRG25100420240032213 10/04/2024 Shiromani 0205033WL003695 Shiromani 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894069 UNDI SHIROMANI UNION BANK OF INDIA(508500)
484 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG25100420240032216 10/04/2024 jansi 0205033WL003695 jansi 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894090 MAMIDISETTI JHANSI UNION BANK OF INDIA(508500)
485 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG25100420240032215 10/04/2024 Nageswararao 0205033WL003695 Nageswararao 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894086 MAMIDISETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 Undi AP-05-033-004-005/040056
(UNUDURRU) 		0205033000NRG25100420240032217 10/04/2024 Ganga 0205033WL003695 Ganga 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894089 MAMIDISETTY GANGA UNION BANK OF INDIA(508500)
487 Undi AP-05-033-004-005/040062
(UNUDURRU) 		0205033000NRG25100420240032218 10/04/2024 Lakshmi kantam 0205033WL003695 Lakshmi kantam 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894511 MAMIDISETTI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
488 Undi AP-05-033-004-005/040063
(UNUDURRU) 		0205033000NRG25100420240032219 10/04/2024 Sita ratnam 0205033WL003695 Sita ratnam 00468 UBIN0806595 511 511 Processed 20/04/2024 3160894095 MAMIDISETTI SITHARATNAM UNION BANK OF INDIA(508500)
489 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG25100420240032221 10/04/2024 Jhansi 0205033WL003695 Jhansi 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894464 SIDDABATTULA JHANSI UNION BANK OF INDIA(508500)
490 Undi AP-05-033-004-005/040067
(UNUDURRU) 		0205033000NRG25100420240032224 10/04/2024 Williyam Deji 0205033WL003695 Williyam Deji 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894054 JALLI WILLIAM DEJI UNION BANK OF INDIA(508500)
491 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG25100420240032225 10/04/2024 Alamkaaram 0205033WL003695 Alamkaaram 00468 UBIN0806595 511 511 Processed 20/04/2024 3160894063 Mr JALLI ALANKARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
492 Undi AP-05-033-004-005/040071
(UNUDURRU) 		0205033000NRG25100420240032227 10/04/2024 Deena ratna Kumari 0205033WL003695 Deena ratna Kumari 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894050 MANDRUMAKA DEENA RATNA KUMARI UNION BANK OF INDIA(508500)
493 Undi AP-05-033-004-005/040073
(UNUDURRU) 		0205033000NRG25100420240032229 10/04/2024 Durgarao 0205033WL003695 Durgarao 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894087 MAMIDI SETTI DURGARAO UNION BANK OF INDIA(508500)
494 Undi AP-05-033-004-005/040073
(UNUDURRU) 		0205033000NRG25100420240032230 10/04/2024 MAMIDISETTI SITHAMMA 0205033WL003695 MAMIDISETTI SITHAMMA 00468 UBIN0806595 256 256 Processed 20/04/2024 3160894085 MAMIDISETTI SITHAMMA UNION BANK OF INDIA(508500)
495 Undi AP-05-033-004-005/040075
(UNUDURRU) 		0205033000NRG25100420240032231 10/04/2024 Manga 0205033WL003695 Manga 00468 UBIN0806595 511 511 Processed 20/04/2024 3160894486 BALE MANGAMMA UNION BANK OF INDIA(508500)
496 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG25100420240032232 10/04/2024 Atropaul 0205033WL003695 Atropaul 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894462 BANDI ATRA PAULU UNION BANK OF INDIA(508500)
497 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG25100420240032233 10/04/2024 Suseela 0205033WL003695 Suseela 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894463 BANDI SUSEELA UNION BANK OF INDIA(508500)
498 Undi AP-05-033-004-005/040080
(UNUDURRU) 		0205033000NRG25100420240032235 10/04/2024 Ysayya 0205033WL003695 Ysayya 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894070 Mr GOPE YASHAIAH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
499 Undi AP-05-033-004-005/2821570399
(UNUDURRU) 		0205033000NRG25100420240032236 10/04/2024 MAMIDISETTI VARA LAKSHMI 0205033WL003695 MAMIDISETTI VARA LAKSHMI 00468 UBIN0806595 767 767 Processed 20/04/2024 3160894514 MAMIDISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
500 Undi AP-05-033-004-005/2821570404
(UNUDURRU) 		0205033000NRG25100420240032238 10/04/2024 KOLLABOTHULA CHINNI 0205033WL003695 KOLLABOTHULA CHINNI 00468 UBIN0806595 1023 1023 Rejected 20/04/2024 3160894496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Undi AP-05-033-004-005/2821570409
(UNUDURRU) 		0205033000NRG25100420240032239 10/04/2024 JALLI DEEPTHI 0205033WL003695 JALLI DEEPTHI 00468 UBIN0806595 1023 1023 Processed 20/04/2024 3160894512 JALLI DEEPTHI UNION BANK OF INDIA(508500)
SubTotal 39124 39124
502 Undi AP-05-033-002-002/010038
(AREDU) 		0205033000NRG25100420240033101 10/04/2024 Satyavati 0205033WL003821 Satyavati 00554 KKBK0007883 1108 1108 Processed 20/04/2024 3160894230 KATIKITALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG25100420240021816 10/04/2024 Sooryam 0205033WL002734 Sooryam 00554 KKBK0007883 815 815 Processed 20/04/2024 3160894229 MEDIDA SURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Undi AP-05-033-002-002/010116
(AREDU) 		0205033000NRG25100420240033113 10/04/2024 Satyam 0205033WL003821 Satyam 00554 KKBK0007883 1108 1108 Processed 20/04/2024 3160894227 BARRE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Undi AP-05-033-002-002/010117
(AREDU) 		0205033000NRG25100420240033114 10/04/2024 Mariyamma 0205033WL003821 Mariyamma 00554 KKBK0007883 831 831 Processed 20/04/2024 3160894228 BARRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Undi AP-05-033-002-002/010162
(AREDU) 		0205033000NRG25100420240033120 10/04/2024 Gresamma 0205033WL003821 Gresamma 00554 KKBK0007883 1108 1108 Processed 20/04/2024 3160894258 MARAPATLA GRESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Undi AP-05-033-002-002/010254
(AREDU) 		0205033000NRG25100420240021844 10/04/2024 Kumari 0205033WL002734 Kumari 00554 KKBK0007883 1086 1086 Processed 20/04/2024 3160894226 DOLLA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6056 6056
508 Undi AP-05-033-001-001/010032
(KALIGOTLA) 		0205033000NRG25100420240033570 10/04/2024 Angara Siva Durga Rao 0205033WL003848 Angara Siva Durga Rao 00691 IPOS0000001 828 828 Processed 20/04/2024 3160894507 ANGARA SIVA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Undi AP-05-033-001-001/10547
(KALIGOTLA) 		0205033000NRG25100420240033617 10/04/2024 V MARTHAMMA 0205033WL003848 V MARTHAMMA 00691 IPOS0000001 828 828 Processed 20/04/2024 3160894502 VIPARTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Undi AP-05-033-001-001/10550
(KALIGOTLA) 		0205033000NRG25100420240033619 10/04/2024 Doddigarla Tavitamma 0205033WL003848 Doddigarla Tavitamma 00691 IPOS0000001 828 828 Processed 20/04/2024 3160894497 DODDIGARLA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Undi AP-05-033-001-001/10575
(KALIGOTLA) 		0205033000NRG25100420240033623 10/04/2024 Alluri Samba Siva Raju 0205033WL003848 Alluri Samba Siva Raju 00691 IPOS0000001 828 828 Processed 20/04/2024 3160894503 ALLURI SAMBA SIVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Undi AP-05-033-002-002/10280
(AREDU) 		0205033000NRG25100420240021849 10/04/2024 REDDIMILLI PANDU BABU 0205033WL002734 REDDIMILLI PANDU BABU 00691 IPOS0000001 543 543 Processed 20/04/2024 3160894482 REDDIMILLI PANDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Undi AP-05-033-004-005/040079
(UNUDURRU) 		0205033000NRG25100420240032234 10/04/2024 P Subhashini 0205033WL003695 P Subhashini 00691 IPOS0000001 767 767 Processed 20/04/2024 3160894508 PATALAPATI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Undi AP-05-033-004-005/2821570400
(UNUDURRU) 		0205033000NRG25100420240032237 10/04/2024 B LAZAR 0205033WL003695 B LAZAR 00691 IPOS0000001 767 767 Processed 20/04/2024 3160894504 BANDI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Undi AP-05-033-007-008/010578
(KOLAMURRU) 		0205033000NRG25100420240022299 10/04/2024 I YESHAYYA 0205033WL002809 I YESHAYYA 00691 IPOS0000001 1670 1670 Processed 20/04/2024 3160894489 IGGIRSI YESHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Undi AP-05-033-008-009/010170
(PAMULAPARRU) 		0205033000NRG25100420240025118 10/04/2024 Tatayya 0205033WL003126 Tatayya 00691 IPOS0000001 1091 1091 Processed 20/04/2024 3160894024 NAKKA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8150 8150
Total 592239 592239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_100424APB_FTO_4567 Bank of Baroda BARB0MALLIP MALLIPUDI, DIST WEST GODAVARI 818
2 Undi AP0205033_100424APB_FTO_4567 Bank of Baroda BARB0VJKOMU Kolamuru 248621
3 Undi AP0205033_100424APB_FTO_4567 Canara Bank CNRB0000777 BHIMAVARAM 1388
4 Undi AP0205033_100424APB_FTO_4567 Canara Bank CNRB0006083 GANAPAVARAM 828
5 Undi AP0205033_100424APB_FTO_4567 Central Bank Of India CBIN0280826 BHIMAVARAM 546
6 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 5830
7 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0000860 KOVVUR 1364
8 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 43906
9 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 1104
10 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 13090
11 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0014166 UNDI 67395
12 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 1110
13 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 15423
14 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0021289 UNDI 50754
15 Undi AP0205033_100424APB_FTO_4567 STATE BANK OF INDIA SBIN0040925 TANUKU 1364
16 Undi AP0205033_100424APB_FTO_4567 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 7137
17 Undi AP0205033_100424APB_FTO_4567 UNION BANK OF INDIA UBIN0805807 UNDI 78231
18 Undi AP0205033_100424APB_FTO_4567 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 39124
19 Undi AP0205033_100424APB_FTO_4567 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 6056
20 Undi AP0205033_100424APB_FTO_4567 India Post Payments Bank IPOS0000001 BHIMAVARAM 8150

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