|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Undi
|
AP-05-033-002-002/010089
(AREDU)
|
0205033000NRG25180420240123567
|
18/04/2024
|
Kathamani
|
0205033WL009685
|
Kathamani
|
00045
|
BARB0VJKOMU
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346392
|
|
KATAM KANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Undi
|
AP-05-033-002-002/010123
(AREDU)
|
0205033000NRG25180420240123573
|
18/04/2024
|
Raam Mohanrao
|
0205033WL009685
|
Raam Mohanrao
|
00045
|
BARB0VJKOMU
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346391
|
|
MADDISETTI RAMA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Undi
|
AP-05-033-002-002/010128
(AREDU)
|
0205033000NRG25180420240123575
|
18/04/2024
|
Paandurangarao
|
0205033WL009685
|
Paandurangarao
|
00045
|
BARB0VJKOMU
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346393
|
|
KOYA PANDU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Undi
|
AP-05-033-002-002/010177
(AREDU)
|
0205033000NRG25180420240123578
|
18/04/2024
|
Satyanarayana
|
0205033WL009685
|
Satyanarayana
|
00045
|
BARB0VJKOMU
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346395
|
|
YADLAPALLI SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Undi
|
AP-05-033-002-002/010184
(AREDU)
|
0205033000NRG25180420240123579
|
18/04/2024
|
Krishnarao
|
0205033WL009685
|
Krishnarao
|
00045
|
BARB0VJKOMU
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346396
|
|
MARAPATLA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Undi
|
AP-05-033-002-002/010219
(AREDU)
|
0205033000NRG25180420240123583
|
18/04/2024
|
Nagamani
|
0205033WL009685
|
Nagamani
|
00045
|
BARB0VJKOMU
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3377346394
|
|
ILLINDRAPARTHI NAGAM
|
BANK OF BARODA(606985)
|
|
7
|
Undi
|
AP-05-033-002-002/010220
(AREDU)
|
0205033000NRG25180420240123584
|
18/04/2024
|
Peddiraju
|
0205033WL009685
|
Peddiraju
|
00045
|
BARB0VJKOMU
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3377346397
|
|
KOTIKALAPUDI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10993
|
10993
|
|
|
|
|
|
|
|
|
8
|
Undi
|
AP-05-033-005-006/1293
(YENDAGANDI)
|
0205033000NRG25170420240120341
|
18/04/2024
|
KALA SITHA MAHALAKSHMI
|
0205033WL009328
|
KALA SITHA MAHALAKSHMI
|
00048
|
BKID0008657
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346398
|
|
KALA SITHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
9
|
Undi
|
AP-05-033-005-006/1220
(YENDAGANDI)
|
0205033000NRG25180420240124468
|
18/04/2024
|
SANABOINA BALA SUBHRAMANYAM
|
0205033WL009751
|
SANABOINA BALA SUBHRAMANYAM
|
00415
|
SBIN0000818
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346628
|
|
MR BALA SUBRAHMANYAM SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Undi
|
AP-05-033-013-014/010022
(VELIVARRU)
|
0205033000NRG25180420240131549
|
18/04/2024
|
Venkatalakshmi
|
0205033WL010192
|
Venkatalakshmi
|
00415
|
SBIN0000818
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3377346632
|
|
MRS KUKKALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
11
|
Undi
|
AP-05-033-002-002/010008
(AREDU)
|
0205033000NRG25180420240123547
|
18/04/2024
|
Prabhaakarrao
|
0205033WL009685
|
Prabhaakarrao
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346655
|
|
GEDDAM PRABHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Undi
|
AP-05-033-002-002/010023
(AREDU)
|
0205033000NRG25180420240123551
|
18/04/2024
|
Sooryaaraavu
|
0205033WL009685
|
Sooryaaraavu
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346639
|
|
MR SURYA RAO KUNKATLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Undi
|
AP-05-033-002-002/010045
(AREDU)
|
0205033000NRG25180420240123554
|
18/04/2024
|
Benjimen
|
0205033WL009685
|
Benjimen
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346641
|
|
GEDDAM BENJIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Undi
|
AP-05-033-002-002/010046
(AREDU)
|
0205033000NRG25180420240123556
|
18/04/2024
|
Suseela
|
0205033WL009685
|
Suseela
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346646
|
|
KATIKATHALA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Undi
|
AP-05-033-002-002/010064
(AREDU)
|
0205033000NRG25180420240123560
|
18/04/2024
|
Ravikumaar
|
0205033WL009685
|
Ravikumaar
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346653
|
|
INTI RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Undi
|
AP-05-033-002-002/010068
(AREDU)
|
0205033000NRG25180420240123563
|
18/04/2024
|
Vanamayya
|
0205033WL009685
|
Vanamayya
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346647
|
|
NAKKA VANAVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Undi
|
AP-05-033-002-002/010069
(AREDU)
|
0205033000NRG25180420240123564
|
18/04/2024
|
Ratnamraaju
|
0205033WL009685
|
Ratnamraaju
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346619
|
|
POLUMATLA RATHNAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Undi
|
AP-05-033-002-002/010077
(AREDU)
|
0205033000NRG25180420240123565
|
18/04/2024
|
Anandarao
|
0205033WL009685
|
Anandarao
|
00415
|
SBIN0002718
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377346618
|
|
KATIKITALA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Undi
|
AP-05-033-002-002/010085
(AREDU)
|
0205033000NRG25180420240123566
|
18/04/2024
|
Mariyamma
|
0205033WL009685
|
Mariyamma
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346643
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Undi
|
AP-05-033-002-002/010098
(AREDU)
|
0205033000NRG25180420240123568
|
18/04/2024
|
Satyanarayana
|
0205033WL009685
|
Satyanarayana
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346648
|
|
MEKALA SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Undi
|
AP-05-033-002-002/010104
(AREDU)
|
0205033000NRG25180420240123569
|
18/04/2024
|
Nagamani
|
0205033WL009685
|
Nagamani
|
00415
|
SBIN0002718
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3377346642
|
|
THOTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Undi
|
AP-05-033-002-002/010108
(AREDU)
|
0205033000NRG25180420240123570
|
18/04/2024
|
Gangaaratnam
|
0205033WL009685
|
Gangaaratnam
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346638
|
|
NAKKA GANGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Undi
|
AP-05-033-002-002/010132
(AREDU)
|
0205033000NRG25180420240123576
|
18/04/2024
|
Nagalakshmi
|
0205033WL009685
|
Nagalakshmi
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346644
|
|
PALAKODERU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Undi
|
AP-05-033-002-002/010196
(AREDU)
|
0205033000NRG25180420240123580
|
18/04/2024
|
Moshe
|
0205033WL009685
|
Moshe
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346633
|
|
GEDDAM MOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Undi
|
AP-05-033-002-002/010212
(AREDU)
|
0205033000NRG25180420240123581
|
18/04/2024
|
Mrutyunjayarao
|
0205033WL009685
|
Mrutyunjayarao
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346631
|
|
ANDE MUTHYAMJAYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Undi
|
AP-05-033-002-002/010236
(AREDU)
|
0205033000NRG25180420240123585
|
18/04/2024
|
Satyanarayana
|
0205033WL009685
|
Satyanarayana
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346634
|
|
SANAM SATYANARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Undi
|
AP-05-033-002-002/010253
(AREDU)
|
0205033000NRG25180420240123586
|
18/04/2024
|
Lakshmi
|
0205033WL009685
|
Lakshmi
|
00415
|
SBIN0002718
|
1374
|
1374
|
Processed
|
29/04/2024
|
|
3377346620
|
|
CHINTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Undi
|
AP-05-033-002-002/010255
(AREDU)
|
0205033000NRG25180420240123587
|
18/04/2024
|
Byula
|
0205033WL009685
|
Byula
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346626
|
|
KATAM BYULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Undi
|
AP-05-033-002-002/010273
(AREDU)
|
0205033000NRG25180420240123589
|
18/04/2024
|
SATYAVATHI
|
0205033WL009685
|
SATYAVATHI
|
00415
|
SBIN0002718
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346645
|
|
MRS CHEKURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29407
|
29407
|
|
|
|
|
|
|
|
|
30
|
Undi
|
AP-05-033-005-006/040103
(YENDAGANDI)
|
0205033000NRG25180420240124461
|
18/04/2024
|
Chandravathi
|
0205033WL009751
|
Chandravathi
|
00415
|
SBIN0005366
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346621
|
|
KETHA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
31
|
Undi
|
AP-05-033-005-006/2042
(YENDAGANDI)
|
0205033000NRG25180420240124492
|
18/04/2024
|
BONGU KRISHNA
|
0205033WL009751
|
BONGU KRISHNA
|
00415
|
SBIN0006556
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346378
|
|
BONGU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
32
|
Undi
|
AP-05-033-002-002/010064
(AREDU)
|
0205033000NRG25180420240123561
|
18/04/2024
|
Sandya Kumaari
|
0205033WL009685
|
Sandya Kumaari
|
00415
|
SBIN0014166
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346625
|
|
INTI SANJEEVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Undi
|
AP-05-033-002-002/010127
(AREDU)
|
0205033000NRG25180420240123574
|
18/04/2024
|
Apparao
|
0205033WL009685
|
Apparao
|
00415
|
SBIN0014166
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346652
|
|
KORAKUTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Undi
|
AP-05-033-013-014/010029
(VELIVARRU)
|
0205033000NRG25180420240131551
|
18/04/2024
|
Yaakomani
|
0205033WL010192
|
Yaakomani
|
00415
|
SBIN0014166
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346650
|
|
MRS YALAMADURTHI YACOMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Undi
|
AP-05-033-013-014/010060
(VELIVARRU)
|
0205033000NRG25180420240131558
|
18/04/2024
|
Satyanaaraayanaraaju
|
0205033WL010192
|
Satyanaaraayanaraaju
|
00415
|
SBIN0014166
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346637
|
|
MR ALLURI SATYANARAYANARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Undi
|
AP-05-033-013-014/010067
(VELIVARRU)
|
0205033000NRG25180420240131559
|
18/04/2024
|
Ramgaraaju
|
0205033WL010192
|
Ramgaraaju
|
00415
|
SBIN0014166
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346651
|
|
MR NADIMPALLI RANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Undi
|
AP-05-033-013-014/010107
(VELIVARRU)
|
0205033000NRG25180420240131561
|
18/04/2024
|
Jaanmoshe
|
0205033WL010192
|
Jaanmoshe
|
00415
|
SBIN0014166
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346654
|
|
MR JOHN MOSHE PADALAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Undi
|
AP-05-033-013-014/010112
(VELIVARRU)
|
0205033000NRG25180420240131562
|
18/04/2024
|
Prabhudaasu
|
0205033WL010192
|
Prabhudaasu
|
00415
|
SBIN0014166
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346656
|
|
MRS PRABHUDAS PATAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Undi
|
AP-05-033-013-014/010124
(VELIVARRU)
|
0205033000NRG25180420240131566
|
18/04/2024
|
Veeranaagabhooshanam
|
0205033WL010192
|
Veeranaagabhooshanam
|
00415
|
SBIN0014166
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346649
|
|
PECHCHETTI GOLLIAH ALIAS VEERA NAGA BHUS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Undi
|
AP-05-033-013-014/010144
(VELIVARRU)
|
0205033000NRG25180420240131569
|
18/04/2024
|
susela
|
0205033WL010192
|
susela
|
00415
|
SBIN0014166
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346623
|
|
MRS SUSEELA YALAMADURTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Undi
|
AP-05-033-013-014/010227
(VELIVARRU)
|
0205033000NRG25180420240131589
|
18/04/2024
|
Srinu
|
0205033WL010192
|
Srinu
|
00415
|
SBIN0014166
|
267
|
267
|
Processed
|
29/04/2024
|
|
3377346657
|
|
MR SRINU VELAGAPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Undi
|
AP-05-033-013-014/010243
(VELIVARRU)
|
0205033000NRG25180420240131591
|
18/04/2024
|
Nagamani
|
0205033WL010192
|
Nagamani
|
00415
|
SBIN0014166
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346636
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Undi
|
AP-05-033-013-014/010253
(VELIVARRU)
|
0205033000NRG25180420240131593
|
18/04/2024
|
Mounika
|
0205033WL010192
|
Mounika
|
00415
|
SBIN0014166
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346629
|
|
MRS MOUNIKA YALAMADURTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Undi
|
AP-05-033-013-014/010255
(VELIVARRU)
|
0205033000NRG25180420240131594
|
18/04/2024
|
MERIGA AMALARANI
|
0205033WL010192
|
MERIGA AMALARANI
|
00415
|
SBIN0014166
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346640
|
|
MR MERIGI AMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Undi
|
AP-05-033-013-014/010262
(VELIVARRU)
|
0205033000NRG25180420240131596
|
18/04/2024
|
karuna
|
0205033WL010192
|
karuna
|
00415
|
SBIN0014166
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346624
|
|
NAKKA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Undi
|
AP-05-033-013-014/010263
(VELIVARRU)
|
0205033000NRG25180420240131597
|
18/04/2024
|
varalakshmi
|
0205033WL010192
|
varalakshmi
|
00415
|
SBIN0014166
|
802
|
802
|
Processed
|
30/04/2024
|
|
3377346627
|
|
Mrs BOKKA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
Undi
|
AP-05-033-013-014/010268
(VELIVARRU)
|
0205033000NRG25180420240131598
|
18/04/2024
|
ratna kumari
|
0205033WL010192
|
ratna kumari
|
00415
|
SBIN0014166
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346635
|
|
MERIGI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
48
|
Undi
|
AP-05-033-005-006/011069
(YENDAGANDI)
|
0205033000NRG25180420240124421
|
18/04/2024
|
hari sai krishna
|
0205033WL009751
|
hari sai krishna
|
00415
|
SBIN0021233
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346382
|
|
URADALA HARI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
49
|
Undi
|
AP-05-033-002-002/010020
(AREDU)
|
0205033000NRG25180420240123548
|
18/04/2024
|
Bhujangaraavu
|
0205033WL009685
|
Bhujangaraavu
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346380
|
|
THOTA BHUJANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Undi
|
AP-05-033-002-002/010022
(AREDU)
|
0205033000NRG25180420240123550
|
18/04/2024
|
RAMANJANEYULU THOTA
|
0205033WL009685
|
RAMANJANEYULU THOTA
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346390
|
|
MR THOTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Undi
|
AP-05-033-002-002/010022
(AREDU)
|
0205033000NRG25180420240123549
|
18/04/2024
|
T Veeraraghavulu
|
0205033WL009685
|
T Veeraraghavulu
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346379
|
|
THOTA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Undi
|
AP-05-033-002-002/010038
(AREDU)
|
0205033000NRG25180420240123552
|
18/04/2024
|
Keshavarao
|
0205033WL009685
|
Keshavarao
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346385
|
|
MR KESAVA RAO KATIKITALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Undi
|
AP-05-033-002-002/010052
(AREDU)
|
0205033000NRG25180420240123558
|
18/04/2024
|
Daanamma
|
0205033WL009685
|
Daanamma
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346386
|
|
BANDI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Undi
|
AP-05-033-002-002/010057
(AREDU)
|
0205033000NRG25180420240123559
|
18/04/2024
|
Yakobu
|
0205033WL009685
|
Yakobu
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346387
|
|
GUNDUGOLLU YACOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Undi
|
AP-05-033-002-002/010219
(AREDU)
|
0205033000NRG25180420240123582
|
18/04/2024
|
Nageswarrao
|
0205033WL009685
|
Nageswarrao
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346388
|
|
MR NAGESWARA RAO ILLINDRAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Undi
|
AP-05-033-002-002/010264
(AREDU)
|
0205033000NRG25180420240123588
|
18/04/2024
|
Veerraju
|
0205033WL009685
|
Veerraju
|
00415
|
SBIN0021236
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346374
|
|
AAKASAM VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13192
|
13192
|
|
|
|
|
|
|
|
|
57
|
Undi
|
AP-05-033-002-002/010048
(AREDU)
|
0205033000NRG25180420240123557
|
18/04/2024
|
Venkatarao
|
0205033WL009685
|
Venkatarao
|
00415
|
SBIN0021289
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377346389
|
|
MEKALA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Undi
|
AP-05-033-002-002/010065
(AREDU)
|
0205033000NRG25180420240123562
|
18/04/2024
|
Geddam Honey
|
0205033WL009685
|
Geddam Honey
|
00415
|
SBIN0021289
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346376
|
|
GEDDAM HONEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Undi
|
AP-05-033-012-013/5031000328
(UNDI)
|
0205033000NRG25170420240116227
|
18/04/2024
|
DANAYYA VEERNAPALLI
|
0205033WL009156
|
DANAYYA VEERNAPALLI
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3377346384
|
|
MR DANAYYA VEERNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Undi
|
AP-05-033-012-013/5031000328
(UNDI)
|
0205033000NRG25170420240116226
|
18/04/2024
|
VENKAMMA VEERANAPALLI
|
0205033WL009156
|
VENKAMMA VEERANAPALLI
|
00415
|
SBIN0021289
|
4352
|
4352
|
Processed
|
29/04/2024
|
|
3377346383
|
|
MRS VENKAMMA VEERANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Undi
|
AP-05-033-013-014/010034
(VELIVARRU)
|
0205033000NRG25180420240131553
|
18/04/2024
|
Dhanalakshmi
|
0205033WL010192
|
Dhanalakshmi
|
00415
|
SBIN0021289
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346381
|
|
MRS DHANA LAKSHMI EELI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Undi
|
AP-05-033-013-014/010039
(VELIVARRU)
|
0205033000NRG25180420240131554
|
18/04/2024
|
Rahelamma
|
0205033WL010192
|
Rahelamma
|
00415
|
SBIN0021289
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346375
|
|
CHIKATLA RAHELAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Undi
|
AP-05-033-013-014/010221
(VELIVARRU)
|
0205033000NRG25180420240131586
|
18/04/2024
|
Konala Lazaru
|
0205033WL010192
|
Konala Lazaru
|
00415
|
SBIN0021289
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346377
|
|
KONALA LAZAR BABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Undi
|
AP-05-033-013-014/010257
(VELIVARRU)
|
0205033000NRG25180420240131595
|
18/04/2024
|
kumari
|
0205033WL010192
|
kumari
|
00415
|
SBIN0021289
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346622
|
|
MRS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Undi
|
AP-05-033-013-014/010280
(VELIVARRU)
|
0205033000NRG25180420240131601
|
18/04/2024
|
ELIJABETH RANI YALAMADURTHI
|
0205033WL010192
|
ELIJABETH RANI YALAMADURTHI
|
00415
|
SBIN0021289
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346658
|
|
MRS ELIJABETH RANI YALAMADURTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Undi
|
AP-05-033-013-014/10305
(VELIVARRU)
|
0205033000NRG25180420240131605
|
18/04/2024
|
Konala Swathi
|
0205033WL010192
|
Konala Swathi
|
00415
|
SBIN0021289
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346630
|
|
KonalaSwathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
67
|
Undi
|
AP-05-033-005-006/010408
(YENDAGANDI)
|
0205033000NRG25180420240124369
|
18/04/2024
|
Satyanarayana
|
0205033WL009751
|
Satyanarayana
|
00468
|
UBIN0800465
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346709
|
|
KOLLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
68
|
Undi
|
AP-05-033-002-002/010045
(AREDU)
|
0205033000NRG25180420240123555
|
18/04/2024
|
Mariyamma
|
0205033WL009685
|
Mariyamma
|
00468
|
UBIN0805807
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346684
|
|
GEDDAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Undi
|
AP-05-033-013-014/010029
(VELIVARRU)
|
0205033000NRG25180420240131552
|
18/04/2024
|
Avvamma
|
0205033WL010192
|
Avvamma
|
00468
|
UBIN0805807
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346675
|
|
YELAMADURTHI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Undi
|
AP-05-033-013-014/010112
(VELIVARRU)
|
0205033000NRG25180420240131563
|
18/04/2024
|
Mariyamma
|
0205033WL010192
|
Mariyamma
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346674
|
|
PATALAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Undi
|
AP-05-033-013-014/010114
(VELIVARRU)
|
0205033000NRG25180420240131564
|
18/04/2024
|
Nakshatram
|
0205033WL010192
|
Nakshatram
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346673
|
|
KATTA NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Undi
|
AP-05-033-013-014/010124
(VELIVARRU)
|
0205033000NRG25180420240131567
|
18/04/2024
|
Seeta
|
0205033WL010192
|
Seeta
|
00468
|
UBIN0805807
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346670
|
|
PECHETI SITA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Undi
|
AP-05-033-013-014/010136
(VELIVARRU)
|
0205033000NRG25180420240131568
|
18/04/2024
|
Sundaramma
|
0205033WL010192
|
Sundaramma
|
00468
|
UBIN0805807
|
267
|
267
|
Processed
|
29/04/2024
|
|
3377346668
|
|
EELI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Undi
|
AP-05-033-013-014/010168
(VELIVARRU)
|
0205033000NRG25180420240131572
|
18/04/2024
|
Seetamma
|
0205033WL010192
|
Seetamma
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346672
|
|
GUMMALLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Undi
|
AP-05-033-013-014/010191
(VELIVARRU)
|
0205033000NRG25180420240131577
|
18/04/2024
|
Aanjaneyaraaju
|
0205033WL010192
|
Aanjaneyaraaju
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346667
|
|
KOTHAPALLI ANJANEYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25180420240131581
|
18/04/2024
|
Gruhalakshmi
|
0205033WL010192
|
Gruhalakshmi
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346677
|
|
KUDIPUDI GRUHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Undi
|
AP-05-033-013-014/010204
(VELIVARRU)
|
0205033000NRG25180420240131582
|
18/04/2024
|
Gollamma
|
0205033WL010192
|
Gollamma
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346671
|
|
GANDIKOTA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Undi
|
AP-05-033-013-014/010212
(VELIVARRU)
|
0205033000NRG25180420240131585
|
18/04/2024
|
Nagalakshmi
|
0205033WL010192
|
Nagalakshmi
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346678
|
|
KETA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Undi
|
AP-05-033-013-014/010222
(VELIVARRU)
|
0205033000NRG25180420240131587
|
18/04/2024
|
Velugamma
|
0205033WL010192
|
Velugamma
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346679
|
|
CHIGURUPATI VELUGAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Undi
|
AP-05-033-013-014/010223
(VELIVARRU)
|
0205033000NRG25180420240131588
|
18/04/2024
|
Venkayamma
|
0205033WL010192
|
Venkayamma
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346669
|
|
MADICHARLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Undi
|
AP-05-033-013-014/010243
(VELIVARRU)
|
0205033000NRG25180420240131590
|
18/04/2024
|
Yedukondalu
|
0205033WL010192
|
Yedukondalu
|
00468
|
UBIN0805807
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346676
|
|
NAKKA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Undi
|
AP-05-033-013-014/010270
(VELIVARRU)
|
0205033000NRG25180420240131599
|
18/04/2024
|
sujatha
|
0205033WL010192
|
sujatha
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346680
|
|
SODADASI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Undi
|
AP-05-033-013-014/010273
(VELIVARRU)
|
0205033000NRG25180420240131600
|
18/04/2024
|
Suhasini
|
0205033WL010192
|
Suhasini
|
00468
|
UBIN0805807
|
535
|
535
|
Processed
|
29/04/2024
|
|
3377346683
|
|
YALAMADURTHI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Undi
|
AP-05-033-013-014/10296
(VELIVARRU)
|
0205033000NRG25180420240131602
|
18/04/2024
|
GALI PRASANNTHI
|
0205033WL010192
|
GALI PRASANNTHI
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346681
|
|
Ms NEETHIPUDI PRASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Undi
|
AP-05-033-013-014/10303
(VELIVARRU)
|
0205033000NRG25180420240131604
|
18/04/2024
|
PILLI KANTAMMA
|
0205033WL010192
|
PILLI KANTAMMA
|
00468
|
UBIN0805807
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346682
|
|
PILLI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
86
|
Undi
|
AP-05-033-005-006/010043
(YENDAGANDI)
|
0205033000NRG25170420240120222
|
18/04/2024
|
Swarup
|
0205033WL009328
|
Swarup
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346443
|
|
BALE SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Undi
|
AP-05-033-005-006/010079
(YENDAGANDI)
|
0205033000NRG25170420240120223
|
18/04/2024
|
Anandarao
|
0205033WL009328
|
Anandarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346430
|
|
GARIKIMUKKALA ANANDHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Undi
|
AP-05-033-005-006/010079
(YENDAGANDI)
|
0205033000NRG25170420240120224
|
18/04/2024
|
Kalavati
|
0205033WL009328
|
Kalavati
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346737
|
|
GARIKIMUKKALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Undi
|
AP-05-033-005-006/010151
(YENDAGANDI)
|
0205033000NRG25170420240120225
|
18/04/2024
|
Manganna
|
0205033WL009328
|
Manganna
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346738
|
|
CHINTHALA MANGANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Undi
|
AP-05-033-005-006/010219
(YENDAGANDI)
|
0205033000NRG25170420240120227
|
18/04/2024
|
Kantamma
|
0205033WL009328
|
Kantamma
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346469
|
|
SODADASI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Undi
|
AP-05-033-005-006/010219
(YENDAGANDI)
|
0205033000NRG25170420240120226
|
18/04/2024
|
Subbarao
|
0205033WL009328
|
Subbarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346448
|
|
SODADASI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Undi
|
AP-05-033-005-006/010305
(YENDAGANDI)
|
0205033000NRG25170420240120228
|
18/04/2024
|
Apparao
|
0205033WL009328
|
Apparao
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346725
|
|
Mr TOLETI APPARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
93
|
Undi
|
AP-05-033-005-006/010310
(YENDAGANDI)
|
0205033000NRG25170420240120229
|
18/04/2024
|
PUNYAVATHI
|
0205033WL009328
|
PUNYAVATHI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346730
|
|
CHALUMURI PUNYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Undi
|
AP-05-033-005-006/010312
(YENDAGANDI)
|
0205033000NRG25170420240120230
|
18/04/2024
|
Satyavati
|
0205033WL009328
|
Satyavati
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346740
|
|
CHEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Undi
|
AP-05-033-005-006/010317
(YENDAGANDI)
|
0205033000NRG25170420240120231
|
18/04/2024
|
Satyanarayana
|
0205033WL009328
|
Satyanarayana
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346731
|
|
Mr SATYANARAYANA KONDAPALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
96
|
Undi
|
AP-05-033-005-006/010329
(YENDAGANDI)
|
0205033000NRG25170420240120233
|
18/04/2024
|
Appayamma
|
0205033WL009328
|
Appayamma
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346721
|
|
GARUKU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Undi
|
AP-05-033-005-006/010329
(YENDAGANDI)
|
0205033000NRG25170420240120232
|
18/04/2024
|
Venkataramana
|
0205033WL009328
|
Venkataramana
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346438
|
|
GARUKU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Undi
|
AP-05-033-005-006/010345
(YENDAGANDI)
|
0205033000NRG25180420240124363
|
18/04/2024
|
Sundararamaraju
|
0205033WL009751
|
Sundararamaraju
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346693
|
|
NADIMPALLI SUNDHARA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Undi
|
AP-05-033-005-006/010367
(YENDAGANDI)
|
0205033000NRG25170420240120234
|
18/04/2024
|
Narasimhamurthy
|
0205033WL009328
|
Narasimhamurthy
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346411
|
|
PAMPANA NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Undi
|
AP-05-033-005-006/010367
(YENDAGANDI)
|
0205033000NRG25170420240120235
|
18/04/2024
|
VENAKATA LAKSHMI
|
0205033WL009328
|
VENAKATA LAKSHMI
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346478
|
|
PAMPANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Undi
|
AP-05-033-005-006/010373
(YENDAGANDI)
|
0205033000NRG25170420240120236
|
18/04/2024
|
Erramma Lakshmi
|
0205033WL009328
|
Erramma Lakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346732
|
|
SAPPA YERRAMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Undi
|
AP-05-033-005-006/010386
(YENDAGANDI)
|
0205033000NRG25180420240124364
|
18/04/2024
|
Parwati
|
0205033WL009751
|
Parwati
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346437
|
|
MEESALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Undi
|
AP-05-033-005-006/010389
(YENDAGANDI)
|
0205033000NRG25180420240124365
|
18/04/2024
|
Leelavathi
|
0205033WL009751
|
Leelavathi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346761
|
|
VEMPATAVU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Undi
|
AP-05-033-005-006/010391
(YENDAGANDI)
|
0205033000NRG25170420240120237
|
18/04/2024
|
Ramu
|
0205033WL009328
|
Ramu
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346454
|
|
PAIDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Undi
|
AP-05-033-005-006/010393
(YENDAGANDI)
|
0205033000NRG25180420240124366
|
18/04/2024
|
Vijayalakshmi
|
0205033WL009751
|
Vijayalakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346711
|
|
KONDAPALLI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Undi
|
AP-05-033-005-006/010403
(YENDAGANDI)
|
0205033000NRG25170420240120238
|
18/04/2024
|
China Apparao
|
0205033WL009328
|
China Apparao
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346705
|
|
BOKKA CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Undi
|
AP-05-033-005-006/010403
(YENDAGANDI)
|
0205033000NRG25170420240120239
|
18/04/2024
|
China Lakshmi
|
0205033WL009328
|
China Lakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346458
|
|
BOKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Undi
|
AP-05-033-005-006/010405
(YENDAGANDI)
|
0205033000NRG25180420240124367
|
18/04/2024
|
China Apparao
|
0205033WL009751
|
China Apparao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346707
|
|
KONDAPALLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Undi
|
AP-05-033-005-006/010405
(YENDAGANDI)
|
0205033000NRG25180420240124368
|
18/04/2024
|
Dhanalakshmi
|
0205033WL009751
|
Dhanalakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346714
|
|
KONDAPALLI DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Undi
|
AP-05-033-005-006/010413
(YENDAGANDI)
|
0205033000NRG25180420240124371
|
18/04/2024
|
MUKKU NAGAMANI
|
0205033WL009751
|
MUKKU NAGAMANI
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346415
|
|
MUKKU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Undi
|
AP-05-033-005-006/010413
(YENDAGANDI)
|
0205033000NRG25180420240124370
|
18/04/2024
|
Satyanarayana
|
0205033WL009751
|
Satyanarayana
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346484
|
|
MUKKU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Undi
|
AP-05-033-005-006/010425
(YENDAGANDI)
|
0205033000NRG25180420240124372
|
18/04/2024
|
Appalanarasamma
|
0205033WL009751
|
Appalanarasamma
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346413
|
|
BIREDDI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Undi
|
AP-05-033-005-006/010461
(YENDAGANDI)
|
0205033000NRG25180420240124373
|
18/04/2024
|
Apparao
|
0205033WL009751
|
Apparao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346444
|
|
GEDELA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Undi
|
AP-05-033-005-006/010463
(YENDAGANDI)
|
0205033000NRG25180420240124374
|
18/04/2024
|
Rama Seeta
|
0205033WL009751
|
Rama Seeta
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346471
|
|
KONDAPALLI RAMA SEETHA WO SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Undi
|
AP-05-033-005-006/010465
(YENDAGANDI)
|
0205033000NRG25180420240124375
|
18/04/2024
|
Ramakrishna
|
0205033WL009751
|
Ramakrishna
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346694
|
|
PALAKODETI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Undi
|
AP-05-033-005-006/010474
(YENDAGANDI)
|
0205033000NRG25170420240120241
|
18/04/2024
|
Dhanalakshmi
|
0205033WL009328
|
Dhanalakshmi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346514
|
|
VAKAMUDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Undi
|
AP-05-033-005-006/010474
(YENDAGANDI)
|
0205033000NRG25170420240120240
|
18/04/2024
|
VAKAMUDI KANAKARAO
|
0205033WL009328
|
VAKAMUDI KANAKARAO
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346472
|
|
VAKAMUDI KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Undi
|
AP-05-033-005-006/010478
(YENDAGANDI)
|
0205033000NRG25180420240124376
|
18/04/2024
|
BOKKA LAKSHMI KUMARI
|
0205033WL009751
|
BOKKA LAKSHMI KUMARI
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346779
|
|
BOKKA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Undi
|
AP-05-033-005-006/010486
(YENDAGANDI)
|
0205033000NRG25180420240124377
|
18/04/2024
|
PALAKODETI NAGAMANI
|
0205033WL009751
|
PALAKODETI NAGAMANI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346726
|
|
PALAKODETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Undi
|
AP-05-033-005-006/010488
(YENDAGANDI)
|
0205033000NRG25180420240124378
|
18/04/2024
|
PAILA NAGAMANI
|
0205033WL009751
|
PAILA NAGAMANI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346768
|
|
PYLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Undi
|
AP-05-033-005-006/010510
(YENDAGANDI)
|
0205033000NRG25170420240120243
|
18/04/2024
|
Achchamma
|
0205033WL009328
|
Achchamma
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346521
|
|
DATTU ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Undi
|
AP-05-033-005-006/010510
(YENDAGANDI)
|
0205033000NRG25170420240120242
|
18/04/2024
|
Nageswararao
|
0205033WL009328
|
Nageswararao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346724
|
|
DATTU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Undi
|
AP-05-033-005-006/010514
(YENDAGANDI)
|
0205033000NRG25170420240120244
|
18/04/2024
|
Anasuya
|
0205033WL009328
|
Anasuya
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346722
|
|
PUDI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Undi
|
AP-05-033-005-006/010516
(YENDAGANDI)
|
0205033000NRG25170420240120245
|
18/04/2024
|
Ratnam
|
0205033WL009328
|
Ratnam
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346763
|
|
DINABOINA UDHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Undi
|
AP-05-033-005-006/010517
(YENDAGANDI)
|
0205033000NRG25170420240120247
|
18/04/2024
|
Nagalakshmi
|
0205033WL009328
|
Nagalakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346790
|
|
DENABOINA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Undi
|
AP-05-033-005-006/010517
(YENDAGANDI)
|
0205033000NRG25170420240120246
|
18/04/2024
|
Srinu
|
0205033WL009328
|
Srinu
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346445
|
|
DENABOINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Undi
|
AP-05-033-005-006/010523
(YENDAGANDI)
|
0205033000NRG25170420240120251
|
18/04/2024
|
GUNDUBOINA GEETHA ANJALI
|
0205033WL009328
|
GUNDUBOINA GEETHA ANJALI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346791
|
|
GUNDUBOINA GEETHA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Undi
|
AP-05-033-005-006/010523
(YENDAGANDI)
|
0205033000NRG25170420240120252
|
18/04/2024
|
GUNDUBOINA GEETHA ANJALI
|
0205033WL009328
|
GUNDUBOINA GEETHA ANJALI
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346785
|
|
GUNDUBOINA VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Undi
|
AP-05-033-005-006/010523
(YENDAGANDI)
|
0205033000NRG25170420240120250
|
18/04/2024
|
Lakshmi
|
0205033WL009328
|
Lakshmi
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346743
|
|
GUNDUBOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Undi
|
AP-05-033-005-006/010523
(YENDAGANDI)
|
0205033000NRG25170420240120248
|
18/04/2024
|
Radhakrishna
|
0205033WL009328
|
Radhakrishna
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346748
|
|
GUNDUBOINA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Undi
|
AP-05-033-005-006/010523
(YENDAGANDI)
|
0205033000NRG25170420240120249
|
18/04/2024
|
Suresh
|
0205033WL009328
|
Suresh
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346745
|
|
GUNDUBOINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Undi
|
AP-05-033-005-006/010524
(YENDAGANDI)
|
0205033000NRG25180420240124379
|
18/04/2024
|
GUNDUBOINA DURGA
|
0205033WL009751
|
GUNDUBOINA DURGA
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346431
|
|
GUNDUBOINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Undi
|
AP-05-033-005-006/010527
(YENDAGANDI)
|
0205033000NRG25170420240120254
|
18/04/2024
|
Adilakshmi
|
0205033WL009328
|
Adilakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346751
|
|
PUDI ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Undi
|
AP-05-033-005-006/010527
(YENDAGANDI)
|
0205033000NRG25170420240120253
|
18/04/2024
|
Venkata Krishnamurthy
|
0205033WL009328
|
Venkata Krishnamurthy
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346436
|
|
PUDI VENKATA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Undi
|
AP-05-033-005-006/010545
(YENDAGANDI)
|
0205033000NRG25170420240120256
|
18/04/2024
|
SUREDDY MOUNIKA
|
0205033WL009328
|
SUREDDY MOUNIKA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346501
|
|
SUREDDY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Undi
|
AP-05-033-005-006/010545
(YENDAGANDI)
|
0205033000NRG25170420240120255
|
18/04/2024
|
Venkatalakshmi
|
0205033WL009328
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346691
|
|
SUREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Undi
|
AP-05-033-005-006/010547
(YENDAGANDI)
|
0205033000NRG25170420240120257
|
18/04/2024
|
Esubabu
|
0205033WL009328
|
Esubabu
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346446
|
|
PETCHETTI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Undi
|
AP-05-033-005-006/010547
(YENDAGANDI)
|
0205033000NRG25170420240120258
|
18/04/2024
|
Parwati
|
0205033WL009328
|
Parwati
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346735
|
|
PECHETTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Undi
|
AP-05-033-005-006/010549
(YENDAGANDI)
|
0205033000NRG25170420240120259
|
18/04/2024
|
Lakshmi
|
0205033WL009328
|
Lakshmi
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346420
|
|
PRASADAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Undi
|
AP-05-033-005-006/010563
(YENDAGANDI)
|
0205033000NRG25170420240120260
|
18/04/2024
|
Varalakshmi
|
0205033WL009328
|
Varalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346406
|
|
JAKKAMSETTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Undi
|
AP-05-033-005-006/010569
(YENDAGANDI)
|
0205033000NRG25180420240124380
|
18/04/2024
|
Ananta Lakshmi
|
0205033WL009751
|
Ananta Lakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346750
|
|
GUDLA ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Undi
|
AP-05-033-005-006/010574
(YENDAGANDI)
|
0205033000NRG25180420240124381
|
18/04/2024
|
Prabhavati
|
0205033WL009751
|
Prabhavati
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346421
|
|
MANTENA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Undi
|
AP-05-033-005-006/010581
(YENDAGANDI)
|
0205033000NRG25170420240120261
|
18/04/2024
|
Kondamma
|
0205033WL009328
|
Kondamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346403
|
|
CHINTALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Undi
|
AP-05-033-005-006/010583
(YENDAGANDI)
|
0205033000NRG25170420240120262
|
18/04/2024
|
Ramarao
|
0205033WL009328
|
Ramarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346727
|
|
PATHIVADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Undi
|
AP-05-033-005-006/010584
(YENDAGANDI)
|
0205033000NRG25170420240120263
|
18/04/2024
|
Venkatalakshmi
|
0205033WL009328
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346697
|
|
KEERTHI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Undi
|
AP-05-033-005-006/010588
(YENDAGANDI)
|
0205033000NRG25170420240120264
|
18/04/2024
|
Ramu
|
0205033WL009328
|
Ramu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346497
|
|
CHINTALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Undi
|
AP-05-033-005-006/010594
(YENDAGANDI)
|
0205033000NRG25170420240120265
|
18/04/2024
|
Bala
|
0205033WL009328
|
Bala
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346710
|
|
LANKA BALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Undi
|
AP-05-033-005-006/010599
(YENDAGANDI)
|
0205033000NRG25180420240124382
|
18/04/2024
|
Satya deva durga kumar
|
0205033WL009751
|
Satya deva durga kumar
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346462
|
|
SANABOINA SATYA SRINU DURGA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Undi
|
AP-05-033-005-006/010600
(YENDAGANDI)
|
0205033000NRG25180420240124384
|
18/04/2024
|
PAMPANA KOTESWARI DEVI
|
0205033WL009751
|
PAMPANA KOTESWARI DEVI
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346517
|
|
PAMPANA KOTESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Undi
|
AP-05-033-005-006/010600
(YENDAGANDI)
|
0205033000NRG25180420240124383
|
18/04/2024
|
Subrahmanyam
|
0205033WL009751
|
Subrahmanyam
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346755
|
|
PAMPANA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Undi
|
AP-05-033-005-006/010601
(YENDAGANDI)
|
0205033000NRG25170420240120266
|
18/04/2024
|
Chandrasekhara Prasad
|
0205033WL009328
|
Chandrasekhara Prasad
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346733
|
|
PAMPANA CHANDRASEKHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
Undi
|
AP-05-033-005-006/010601
(YENDAGANDI)
|
0205033000NRG25170420240120267
|
18/04/2024
|
Kanakaratnam
|
0205033WL009328
|
Kanakaratnam
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346422
|
|
PAMPANA KANAKA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Undi
|
AP-05-033-005-006/010608
(YENDAGANDI)
|
0205033000NRG25170420240120268
|
18/04/2024
|
Adinarayana
|
0205033WL009328
|
Adinarayana
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346692
|
|
TIRLANGI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Undi
|
AP-05-033-005-006/010608
(YENDAGANDI)
|
0205033000NRG25170420240120270
|
18/04/2024
|
Krishnaveni
|
0205033WL009328
|
Krishnaveni
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346505
|
|
TIRLANGI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Undi
|
AP-05-033-005-006/010608
(YENDAGANDI)
|
0205033000NRG25170420240120269
|
18/04/2024
|
Venkata Satyanarayana
|
0205033WL009328
|
Venkata Satyanarayana
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346749
|
|
T VENKATA SATYANARAYANA
|
GENERAL POST OFFICE(607245)
|
|
156
|
Undi
|
AP-05-033-005-006/010610
(YENDAGANDI)
|
0205033000NRG25180420240124385
|
18/04/2024
|
Mahalakshmi
|
0205033WL009751
|
Mahalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346433
|
|
YARRAMSETTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Undi
|
AP-05-033-005-006/010612
(YENDAGANDI)
|
0205033000NRG25180420240124386
|
18/04/2024
|
Kondamma
|
0205033WL009751
|
Kondamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346719
|
|
PALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Undi
|
AP-05-033-005-006/010616
(YENDAGANDI)
|
0205033000NRG25170420240120271
|
18/04/2024
|
Leela
|
0205033WL009328
|
Leela
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346461
|
|
SIVALANKA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Undi
|
AP-05-033-005-006/010624
(YENDAGANDI)
|
0205033000NRG25180420240124387
|
18/04/2024
|
Srinivasarao
|
0205033WL009751
|
Srinivasarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346495
|
|
YARRAMSETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Undi
|
AP-05-033-005-006/010628
(YENDAGANDI)
|
0205033000NRG25170420240120272
|
18/04/2024
|
Krishna Kumari
|
0205033WL009328
|
Krishna Kumari
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346494
|
|
MULUGURTHY KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Undi
|
AP-05-033-005-006/010631
(YENDAGANDI)
|
0205033000NRG25170420240120273
|
18/04/2024
|
Kanakadurga
|
0205033WL009328
|
Kanakadurga
|
00468
|
UBIN0806595
|
278
|
278
|
Rejected
|
29/04/2024
|
|
3377346423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Undi
|
AP-05-033-005-006/010644
(YENDAGANDI)
|
0205033000NRG25180420240124388
|
18/04/2024
|
Nagamani
|
0205033WL009751
|
Nagamani
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346416
|
|
CHINCHINADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Undi
|
AP-05-033-005-006/010644
(YENDAGANDI)
|
0205033000NRG25180420240124389
|
18/04/2024
|
venkateshwararao
|
0205033WL009751
|
venkateshwararao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346772
|
|
CHINCHNADA VENKATESHWARULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Undi
|
AP-05-033-005-006/010645
(YENDAGANDI)
|
0205033000NRG25170420240120275
|
18/04/2024
|
Sanyasamma
|
0205033WL009328
|
Sanyasamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346747
|
|
PATIVADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Undi
|
AP-05-033-005-006/010645
(YENDAGANDI)
|
0205033000NRG25170420240120274
|
18/04/2024
|
Tatarao
|
0205033WL009328
|
Tatarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346409
|
|
PATIVADA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Undi
|
AP-05-033-005-006/010646
(YENDAGANDI)
|
0205033000NRG25170420240120277
|
18/04/2024
|
Kondamma
|
0205033WL009328
|
Kondamma
|
00468
|
UBIN0806595
|
1113
|
1113
|
Rejected
|
29/04/2024
|
|
3377346788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Undi
|
AP-05-033-005-006/010646
(YENDAGANDI)
|
0205033000NRG25170420240120276
|
18/04/2024
|
Srinivasu
|
0205033WL009328
|
Srinivasu
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346452
|
|
Mr THANIKI SRINIVASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
168
|
Undi
|
AP-05-033-005-006/010648
(YENDAGANDI)
|
0205033000NRG25180420240124390
|
18/04/2024
|
Ramachandra Murthy
|
0205033WL009751
|
Ramachandra Murthy
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346432
|
|
CHICHINADA RAMACHANDRA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
169
|
Undi
|
AP-05-033-005-006/010648
(YENDAGANDI)
|
0205033000NRG25180420240124391
|
18/04/2024
|
Subbalakshmi
|
0205033WL009751
|
Subbalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346468
|
|
CHINCHINADA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Undi
|
AP-05-033-005-006/010650
(YENDAGANDI)
|
0205033000NRG25180420240124393
|
18/04/2024
|
Padma
|
0205033WL009751
|
Padma
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346741
|
|
GUTTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Undi
|
AP-05-033-005-006/010650
(YENDAGANDI)
|
0205033000NRG25180420240124392
|
18/04/2024
|
Srinivasu
|
0205033WL009751
|
Srinivasu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346439
|
|
GUTTULA SRINIVASU
|
UCO BANK(607066)
|
|
172
|
Undi
|
AP-05-033-005-006/010661
(YENDAGANDI)
|
0205033000NRG25170420240120278
|
18/04/2024
|
Subbamma
|
0205033WL009328
|
Subbamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346686
|
|
BAYE SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Undi
|
AP-05-033-005-006/010664
(YENDAGANDI)
|
0205033000NRG25170420240120279
|
18/04/2024
|
Sarojini
|
0205033WL009328
|
Sarojini
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346510
|
|
BEVARA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Undi
|
AP-05-033-005-006/010666
(YENDAGANDI)
|
0205033000NRG25170420240120280
|
18/04/2024
|
Peddintlu
|
0205033WL009328
|
Peddintlu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346712
|
|
GUNDUBOINA PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Undi
|
AP-05-033-005-006/010673
(YENDAGANDI)
|
0205033000NRG25170420240120281
|
18/04/2024
|
Venkataramana
|
0205033WL009328
|
Venkataramana
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346477
|
|
BYREDDY VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Undi
|
AP-05-033-005-006/010678
(YENDAGANDI)
|
0205033000NRG25170420240120283
|
18/04/2024
|
Dhanalakshmi
|
0205033WL009328
|
Dhanalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346728
|
|
KONA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Undi
|
AP-05-033-005-006/010678
(YENDAGANDI)
|
0205033000NRG25170420240120282
|
18/04/2024
|
Gangaraju
|
0205033WL009328
|
Gangaraju
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346487
|
|
KONA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Undi
|
AP-05-033-005-006/010682
(YENDAGANDI)
|
0205033000NRG25180420240124394
|
18/04/2024
|
Venkata Lakshmi
|
0205033WL009751
|
Venkata Lakshmi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346418
|
|
GADI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Undi
|
AP-05-033-005-006/010686
(YENDAGANDI)
|
0205033000NRG25180420240124395
|
18/04/2024
|
MUDDARAPALLI KUMARI
|
0205033WL009751
|
MUDDARAPALLI KUMARI
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346500
|
|
MUDDARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Undi
|
AP-05-033-005-006/010687
(YENDAGANDI)
|
0205033000NRG25170420240120284
|
18/04/2024
|
Malleswarrao
|
0205033WL009328
|
Malleswarrao
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346720
|
|
BODDU MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Undi
|
AP-05-033-005-006/010693
(YENDAGANDI)
|
0205033000NRG25170420240120285
|
18/04/2024
|
Gamgaratnam
|
0205033WL009328
|
Gamgaratnam
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346744
|
|
MEESALA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Undi
|
AP-05-033-005-006/010694
(YENDAGANDI)
|
0205033000NRG25170420240120286
|
18/04/2024
|
Apparao
|
0205033WL009328
|
Apparao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346739
|
|
Mr MERAPALA APPA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
183
|
Undi
|
AP-05-033-005-006/010750
(YENDAGANDI)
|
0205033000NRG25180420240124396
|
18/04/2024
|
Varalakshmi
|
0205033WL009751
|
Varalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346428
|
|
BONTHU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Undi
|
AP-05-033-005-006/010753
(YENDAGANDI)
|
0205033000NRG25180420240124397
|
18/04/2024
|
Saraswathi
|
0205033WL009751
|
Saraswathi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346713
|
|
KOLLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Undi
|
AP-05-033-005-006/010755
(YENDAGANDI)
|
0205033000NRG25180420240124398
|
18/04/2024
|
Durgarao
|
0205033WL009751
|
Durgarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346496
|
|
YARRAMSETTI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Undi
|
AP-05-033-005-006/010758
(YENDAGANDI)
|
0205033000NRG25170420240120287
|
18/04/2024
|
Rajeswari
|
0205033WL009328
|
Rajeswari
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346787
|
|
KANNA RAJEWARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Undi
|
AP-05-033-005-006/010763
(YENDAGANDI)
|
0205033000NRG25180420240124399
|
18/04/2024
|
Venkataramana
|
0205033WL009751
|
Venkataramana
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346717
|
|
BAILAPUDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Undi
|
AP-05-033-005-006/010767
(YENDAGANDI)
|
0205033000NRG25180420240124400
|
18/04/2024
|
Satyavathi
|
0205033WL009751
|
Satyavathi
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346716
|
|
SABBARAPU SATHYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Undi
|
AP-05-033-005-006/010775
(YENDAGANDI)
|
0205033000NRG25180420240124401
|
18/04/2024
|
Maramma
|
0205033WL009751
|
Maramma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346447
|
|
KUDIPUDI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Undi
|
AP-05-033-005-006/010781
(YENDAGANDI)
|
0205033000NRG25170420240120289
|
18/04/2024
|
Kalyani
|
0205033WL009328
|
Kalyani
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346491
|
|
TIRLANGI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Undi
|
AP-05-033-005-006/010781
(YENDAGANDI)
|
0205033000NRG25170420240120288
|
18/04/2024
|
ramu
|
0205033WL009328
|
ramu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346507
|
|
TIRLANGI RAMU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Undi
|
AP-05-033-005-006/010782
(YENDAGANDI)
|
0205033000NRG25170420240120291
|
18/04/2024
|
mahalakshmi
|
0205033WL009328
|
mahalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346698
|
|
TIRLANGI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Undi
|
AP-05-033-005-006/010782
(YENDAGANDI)
|
0205033000NRG25170420240120290
|
18/04/2024
|
Venkata ramana
|
0205033WL009328
|
Venkata ramana
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346699
|
|
TIRLANGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Undi
|
AP-05-033-005-006/010784
(YENDAGANDI)
|
0205033000NRG25170420240120292
|
18/04/2024
|
Annapurna
|
0205033WL009328
|
Annapurna
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346541
|
|
LANDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Undi
|
AP-05-033-005-006/010785
(YENDAGANDI)
|
0205033000NRG25170420240120293
|
18/04/2024
|
Venkata lakshmi
|
0205033WL009328
|
Venkata lakshmi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346696
|
|
THIRLANGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Undi
|
AP-05-033-005-006/010787
(YENDAGANDI)
|
0205033000NRG25180420240124403
|
18/04/2024
|
Hymavathi eswari
|
0205033WL009751
|
Hymavathi eswari
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346542
|
|
CHAKRAVARTULA HYMAVATHI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Undi
|
AP-05-033-005-006/010787
(YENDAGANDI)
|
0205033000NRG25180420240124402
|
18/04/2024
|
Subbarao
|
0205033WL009751
|
Subbarao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346758
|
|
CHAKRAVARTULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Undi
|
AP-05-033-005-006/010794
(YENDAGANDI)
|
0205033000NRG25170420240120294
|
18/04/2024
|
Krishnaveni
|
0205033WL009328
|
Krishnaveni
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346746
|
|
TIPARANI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Undi
|
AP-05-033-005-006/010797
(YENDAGANDI)
|
0205033000NRG25180420240124404
|
18/04/2024
|
Savithri
|
0205033WL009751
|
Savithri
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346742
|
|
VASAMSETTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Undi
|
AP-05-033-005-006/010798
(YENDAGANDI)
|
0205033000NRG25180420240124405
|
18/04/2024
|
Dhanalakshmi
|
0205033WL009751
|
Dhanalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346753
|
|
PAMPANA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Undi
|
AP-05-033-005-006/010804
(YENDAGANDI)
|
0205033000NRG25170420240120295
|
18/04/2024
|
Adhilakshmi
|
0205033WL009328
|
Adhilakshmi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346759
|
|
MANCHALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Undi
|
AP-05-033-005-006/010805
(YENDAGANDI)
|
0205033000NRG25180420240124406
|
18/04/2024
|
Bangaramma
|
0205033WL009751
|
Bangaramma
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346410
|
|
BOCHULA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Undi
|
AP-05-033-005-006/010807
(YENDAGANDI)
|
0205033000NRG25170420240120296
|
18/04/2024
|
Lanka
|
0205033WL009328
|
Lanka
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346419
|
|
LANKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Undi
|
AP-05-033-005-006/010811
(YENDAGANDI)
|
0205033000NRG25170420240120297
|
18/04/2024
|
Devi
|
0205033WL009328
|
Devi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346715
|
|
KONDAPALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Undi
|
AP-05-033-005-006/010814
(YENDAGANDI)
|
0205033000NRG25180420240124407
|
18/04/2024
|
Venkatalakshmi
|
0205033WL009751
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346729
|
|
BYREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Undi
|
AP-05-033-005-006/010817
(YENDAGANDI)
|
0205033000NRG25170420240120298
|
18/04/2024
|
Chinnarao
|
0205033WL009328
|
Chinnarao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346473
|
|
GULIPALLI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Undi
|
AP-05-033-005-006/010819
(YENDAGANDI)
|
0205033000NRG25170420240120299
|
18/04/2024
|
Chandra kantham
|
0205033WL009328
|
Chandra kantham
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346399
|
|
Mrs VANUMU CHANRA KANTHAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
208
|
Undi
|
AP-05-033-005-006/010819
(YENDAGANDI)
|
0205033000NRG25170420240120300
|
18/04/2024
|
Rajeswari
|
0205033WL009328
|
Rajeswari
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346504
|
|
VANUMU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Undi
|
AP-05-033-005-006/010820
(YENDAGANDI)
|
0205033000NRG25170420240120301
|
18/04/2024
|
Pushpavathi
|
0205033WL009328
|
Pushpavathi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346704
|
|
KALA PUSPHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Undi
|
AP-05-033-005-006/010829
(YENDAGANDI)
|
0205033000NRG25180420240124408
|
18/04/2024
|
Venkataramayya
|
0205033WL009751
|
Venkataramayya
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346404
|
|
Mr VENKATRAMAYYA KEERTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
211
|
Undi
|
AP-05-033-005-006/010829
(YENDAGANDI)
|
0205033000NRG25180420240124409
|
18/04/2024
|
Yesu rani
|
0205033WL009751
|
Yesu rani
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346450
|
|
KEERTHI YESU RANI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Undi
|
AP-05-033-005-006/010883
(YENDAGANDI)
|
0205033000NRG25170420240120302
|
18/04/2024
|
Thulasi
|
0205033WL009328
|
Thulasi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346400
|
|
Mrs TIRLANGI THULASI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
213
|
Undi
|
AP-05-033-005-006/010897
(YENDAGANDI)
|
0205033000NRG25170420240120303
|
18/04/2024
|
Simhachalam
|
0205033WL009328
|
Simhachalam
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346718
|
|
PATHIVADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Undi
|
AP-05-033-005-006/010899
(YENDAGANDI)
|
0205033000NRG25180420240124411
|
18/04/2024
|
Kusuma
|
0205033WL009751
|
Kusuma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346531
|
|
MS PULLETIKURTHI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Undi
|
AP-05-033-005-006/010899
(YENDAGANDI)
|
0205033000NRG25180420240124410
|
18/04/2024
|
Subrahmanyam
|
0205033WL009751
|
Subrahmanyam
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346530
|
|
MR SUBRAHMANYAM N
|
STATE BANK OF INDIA(508548)
|
|
216
|
Undi
|
AP-05-033-005-006/010900
(YENDAGANDI)
|
0205033000NRG25180420240124413
|
18/04/2024
|
Jhansi Rani
|
0205033WL009751
|
Jhansi Rani
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346524
|
|
TIRLANGI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Undi
|
AP-05-033-005-006/010900
(YENDAGANDI)
|
0205033000NRG25180420240124412
|
18/04/2024
|
Ramesh
|
0205033WL009751
|
Ramesh
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346508
|
|
TIRLANGI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Undi
|
AP-05-033-005-006/010911
(YENDAGANDI)
|
0205033000NRG25170420240120304
|
18/04/2024
|
VENKATA LAKSHMI
|
0205033WL009328
|
VENKATA LAKSHMI
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346489
|
|
GORLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Undi
|
AP-05-033-005-006/010926
(YENDAGANDI)
|
0205033000NRG25180420240124415
|
18/04/2024
|
paravatidevi
|
0205033WL009751
|
paravatidevi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346442
|
|
CHINCHINADA PARVATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Undi
|
AP-05-033-005-006/010926
(YENDAGANDI)
|
0205033000NRG25180420240124414
|
18/04/2024
|
Veeraswamy
|
0205033WL009751
|
Veeraswamy
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346405
|
|
CHINCHINADA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
221
|
Undi
|
AP-05-033-005-006/010927
(YENDAGANDI)
|
0205033000NRG25180420240124416
|
18/04/2024
|
venkatalakshmi
|
0205033WL009751
|
venkatalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346488
|
|
CHINCHINADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Undi
|
AP-05-033-005-006/010928
(YENDAGANDI)
|
0205033000NRG25180420240124418
|
18/04/2024
|
latha sri
|
0205033WL009751
|
latha sri
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346529
|
|
CHINCHINADA LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Undi
|
AP-05-033-005-006/010928
(YENDAGANDI)
|
0205033000NRG25180420240124417
|
18/04/2024
|
subramanyam
|
0205033WL009751
|
subramanyam
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346513
|
|
CHINCHINADA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Undi
|
AP-05-033-005-006/010999
(YENDAGANDI)
|
0205033000NRG25180420240124419
|
18/04/2024
|
DAMPANABOYINA SURYA KUMARI
|
0205033WL009751
|
DAMPANABOYINA SURYA KUMARI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346449
|
|
DAMPANABOINA SURYA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
Undi
|
AP-05-033-005-006/011001
(YENDAGANDI)
|
0205033000NRG25170420240120306
|
18/04/2024
|
POLIREDDY YEDUKONDALU
|
0205033WL009328
|
POLIREDDY YEDUKONDALU
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346756
|
|
POLIREDDY EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Undi
|
AP-05-033-005-006/011001
(YENDAGANDI)
|
0205033000NRG25170420240120305
|
18/04/2024
|
sayansirao
|
0205033WL009328
|
sayansirao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346706
|
|
POLIREDDY SANYASI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Undi
|
AP-05-033-005-006/011018
(YENDAGANDI)
|
0205033000NRG25180420240124420
|
18/04/2024
|
suresh
|
0205033WL009751
|
suresh
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346499
|
|
TANNA SURESH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Undi
|
AP-05-033-005-006/011170
(YENDAGANDI)
|
0205033000NRG25180420240124422
|
18/04/2024
|
MURALI KRISHNA
|
0205033WL009751
|
MURALI KRISHNA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346527
|
|
KANUBOINA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Undi
|
AP-05-033-005-006/011171
(YENDAGANDI)
|
0205033000NRG25180420240124423
|
18/04/2024
|
DURGA VENKATA PRASAD
|
0205033WL009751
|
DURGA VENKATA PRASAD
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346502
|
|
CHINCHINADA DURGA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
230
|
Undi
|
AP-05-033-005-006/030004
(YENDAGANDI)
|
0205033000NRG25170420240120307
|
18/04/2024
|
Simhachalam
|
0205033WL009328
|
Simhachalam
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346736
|
|
TUMPALLI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Undi
|
AP-05-033-005-006/030006
(YENDAGANDI)
|
0205033000NRG25170420240120308
|
18/04/2024
|
Akkamma
|
0205033WL009328
|
Akkamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346723
|
|
PALLEDA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Undi
|
AP-05-033-005-006/030019
(YENDAGANDI)
|
0205033000NRG25170420240120313
|
18/04/2024
|
Kaameshvare
|
0205033WL009328
|
Kaameshvare
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346407
|
|
TANIMKI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Undi
|
AP-05-033-005-006/030019
(YENDAGANDI)
|
0205033000NRG25170420240120312
|
18/04/2024
|
Prabhavathi
|
0205033WL009328
|
Prabhavathi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Rejected
|
29/04/2024
|
|
3377346752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Undi
|
AP-05-033-005-006/030019
(YENDAGANDI)
|
0205033000NRG25170420240120310
|
18/04/2024
|
Radha Krishna
|
0205033WL009328
|
Radha Krishna
|
00468
|
UBIN0806595
|
278
|
278
|
Rejected
|
29/04/2024
|
|
3377346498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Undi
|
AP-05-033-005-006/030019
(YENDAGANDI)
|
0205033000NRG25170420240120309
|
18/04/2024
|
Satyanarayana
|
0205033WL009328
|
Satyanarayana
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346460
|
|
TANINKI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Undi
|
AP-05-033-005-006/030019
(YENDAGANDI)
|
0205033000NRG25170420240120311
|
18/04/2024
|
Suryanarayana
|
0205033WL009328
|
Suryanarayana
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346440
|
|
TANANKI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Undi
|
AP-05-033-005-006/030030
(YENDAGANDI)
|
0205033000NRG25180420240124424
|
18/04/2024
|
Lakshmi
|
0205033WL009751
|
Lakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346485
|
|
AMBATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Undi
|
AP-05-033-005-006/030035
(YENDAGANDI)
|
0205033000NRG25170420240120314
|
18/04/2024
|
Tayaru
|
0205033WL009328
|
Tayaru
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346408
|
|
AKULA TAYARU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Undi
|
AP-05-033-005-006/030036
(YENDAGANDI)
|
0205033000NRG25180420240124425
|
18/04/2024
|
prasad
|
0205033WL009751
|
prasad
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
30/04/2024
|
|
3377346503
|
|
Mr ANDRAPALLI PRASAD
|
INDIAN BANK(607105)
|
|
240
|
Undi
|
AP-05-033-005-006/030036
(YENDAGANDI)
|
0205033000NRG25170420240120315
|
18/04/2024
|
Seeta
|
0205033WL009328
|
Seeta
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346701
|
|
ANDRUPALLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Undi
|
AP-05-033-005-006/030042
(YENDAGANDI)
|
0205033000NRG25170420240120316
|
18/04/2024
|
Simhachalam
|
0205033WL009328
|
Simhachalam
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346687
|
|
UDUMULA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Undi
|
AP-05-033-005-006/030047
(YENDAGANDI)
|
0205033000NRG25180420240124426
|
18/04/2024
|
Venkatanarasamma
|
0205033WL009751
|
Venkatanarasamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346417
|
|
PASUPULETI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Undi
|
AP-05-033-005-006/030051
(YENDAGANDI)
|
0205033000NRG25170420240120318
|
18/04/2024
|
Padmavathi
|
0205033WL009328
|
Padmavathi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346685
|
|
Mrs VANAPALLI PADMAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
244
|
Undi
|
AP-05-033-005-006/030051
(YENDAGANDI)
|
0205033000NRG25170420240120317
|
18/04/2024
|
Pedda mangarao
|
0205033WL009328
|
Pedda mangarao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346441
|
|
VANAPALLI PEDDA MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Undi
|
AP-05-033-005-006/030057
(YENDAGANDI)
|
0205033000NRG25180420240124427
|
18/04/2024
|
Venkaayamma
|
0205033WL009751
|
Venkaayamma
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346480
|
|
CHINCHINADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Undi
|
AP-05-033-005-006/030058
(YENDAGANDI)
|
0205033000NRG25180420240124428
|
18/04/2024
|
CHINCHINADA PULLAYYA
|
0205033WL009751
|
CHINCHINADA PULLAYYA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346467
|
|
CHINCHINADA PULLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Undi
|
AP-05-033-005-006/030058
(YENDAGANDI)
|
0205033000NRG25180420240124429
|
18/04/2024
|
CHINCHINADA SUBBAYAMMA
|
0205033WL009751
|
CHINCHINADA SUBBAYAMMA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346700
|
|
CHINCHINADA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Undi
|
AP-05-033-005-006/030059
(YENDAGANDI)
|
0205033000NRG25180420240124430
|
18/04/2024
|
CHINCHINADA RAMESH
|
0205033WL009751
|
CHINCHINADA RAMESH
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346522
|
|
CHINCHINADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Undi
|
AP-05-033-005-006/030063
(YENDAGANDI)
|
0205033000NRG25180420240124431
|
18/04/2024
|
Krishna
|
0205033WL009751
|
Krishna
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346414
|
|
CHINCHINADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Undi
|
AP-05-033-005-006/030071
(YENDAGANDI)
|
0205033000NRG25170420240120319
|
18/04/2024
|
DURGA PRASAD
|
0205033WL009328
|
DURGA PRASAD
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346486
|
|
THANINKI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Undi
|
AP-05-033-005-006/030071
(YENDAGANDI)
|
0205033000NRG25170420240120320
|
18/04/2024
|
VIJAYA
|
0205033WL009328
|
VIJAYA
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346509
|
|
THANINKI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Undi
|
AP-05-033-005-006/040002
(YENDAGANDI)
|
0205033000NRG25180420240124432
|
18/04/2024
|
KALA ANANTHA LAKSHMI
|
0205033WL009751
|
KALA ANANTHA LAKSHMI
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346474
|
|
KALA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Undi
|
AP-05-033-005-006/040014
(YENDAGANDI)
|
0205033000NRG25180420240124433
|
18/04/2024
|
Suvarnaraju
|
0205033WL009751
|
Suvarnaraju
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346506
|
|
VELAGAPALLI SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Undi
|
AP-05-033-005-006/040017
(YENDAGANDI)
|
0205033000NRG25180420240124434
|
18/04/2024
|
Esupadam
|
0205033WL009751
|
Esupadam
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346425
|
|
ALAMURI YESUPADHAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Undi
|
AP-05-033-005-006/040017
(YENDAGANDI)
|
0205033000NRG25180420240124435
|
18/04/2024
|
Kaamalakshmi
|
0205033WL009751
|
Kaamalakshmi
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346470
|
|
ALAMURI KAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Undi
|
AP-05-033-005-006/040018
(YENDAGANDI)
|
0205033000NRG25180420240124436
|
18/04/2024
|
Savitri
|
0205033WL009751
|
Savitri
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346766
|
|
DAKI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Undi
|
AP-05-033-005-006/040019
(YENDAGANDI)
|
0205033000NRG25170420240120321
|
18/04/2024
|
Sarwesu
|
0205033WL009328
|
Sarwesu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346688
|
|
Mr VEERAVALLI SARWESU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
258
|
Undi
|
AP-05-033-005-006/040021
(YENDAGANDI)
|
0205033000NRG25180420240124437
|
18/04/2024
|
Satyavati
|
0205033WL009751
|
Satyavati
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346754
|
|
KALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Undi
|
AP-05-033-005-006/040021
(YENDAGANDI)
|
0205033000NRG25180420240124438
|
18/04/2024
|
Srinivasarao
|
0205033WL009751
|
Srinivasarao
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346476
|
|
KALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Undi
|
AP-05-033-005-006/040025
(YENDAGANDI)
|
0205033000NRG25180420240124440
|
18/04/2024
|
VASAMSETTI LAKSHMI
|
0205033WL009751
|
VASAMSETTI LAKSHMI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346427
|
|
VASAMSETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Undi
|
AP-05-033-005-006/040025
(YENDAGANDI)
|
0205033000NRG25180420240124439
|
18/04/2024
|
VASAMSETTI SRINIVASU
|
0205033WL009751
|
VASAMSETTI SRINIVASU
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346528
|
|
VASAM SETTI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Undi
|
AP-05-033-005-006/040026
(YENDAGANDI)
|
0205033000NRG25180420240124442
|
18/04/2024
|
Nagamani
|
0205033WL009751
|
Nagamani
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346784
|
|
VASAMSETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Undi
|
AP-05-033-005-006/040026
(YENDAGANDI)
|
0205033000NRG25180420240124441
|
18/04/2024
|
Nageswararao
|
0205033WL009751
|
Nageswararao
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346481
|
|
VASANASETTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Undi
|
AP-05-033-005-006/040027
(YENDAGANDI)
|
0205033000NRG25170420240120322
|
18/04/2024
|
Ramayya
|
0205033WL009328
|
Ramayya
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346518
|
|
Mr RAMAYYA KALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
265
|
Undi
|
AP-05-033-005-006/040027
(YENDAGANDI)
|
0205033000NRG25170420240120323
|
18/04/2024
|
Srilakshmi
|
0205033WL009328
|
Srilakshmi
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346401
|
|
KALA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Undi
|
AP-05-033-005-006/040035
(YENDAGANDI)
|
0205033000NRG25170420240120325
|
18/04/2024
|
Krishnaveni
|
0205033WL009328
|
Krishnaveni
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346457
|
|
KALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Undi
|
AP-05-033-005-006/040035
(YENDAGANDI)
|
0205033000NRG25170420240120324
|
18/04/2024
|
Mahamkali
|
0205033WL009328
|
Mahamkali
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346426
|
|
KALA MAHANKALI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Undi
|
AP-05-033-005-006/040039
(YENDAGANDI)
|
0205033000NRG25180420240124443
|
18/04/2024
|
KALA ANNAPURNA
|
0205033WL009751
|
KALA ANNAPURNA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346764
|
|
KALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Undi
|
AP-05-033-005-006/040041
(YENDAGANDI)
|
0205033000NRG25170420240120326
|
18/04/2024
|
Venkata Satyavati
|
0205033WL009328
|
Venkata Satyavati
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346412
|
|
GUTTULA VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Undi
|
AP-05-033-005-006/040042
(YENDAGANDI)
|
0205033000NRG25170420240120327
|
18/04/2024
|
China Venkata Satyanarayana
|
0205033WL009328
|
China Venkata Satyanarayana
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346475
|
|
GUTTULA CHINA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Undi
|
AP-05-033-005-006/040042
(YENDAGANDI)
|
0205033000NRG25170420240120328
|
18/04/2024
|
Nagalakshmi
|
0205033WL009328
|
Nagalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346708
|
|
Mrs GUTTULA NAGALAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
272
|
Undi
|
AP-05-033-005-006/040049
(YENDAGANDI)
|
0205033000NRG25180420240124444
|
18/04/2024
|
Chiranjeevi
|
0205033WL009751
|
Chiranjeevi
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346429
|
|
GALI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Undi
|
AP-05-033-005-006/040049
(YENDAGANDI)
|
0205033000NRG25180420240124445
|
18/04/2024
|
GALI DASU
|
0205033WL009751
|
GALI DASU
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346451
|
|
GALI DASU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Undi
|
AP-05-033-005-006/040051
(YENDAGANDI)
|
0205033000NRG25180420240124446
|
18/04/2024
|
GALI Bayamma
|
0205033WL009751
|
GALI Bayamma
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346781
|
|
GALI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Undi
|
AP-05-033-005-006/040057
(YENDAGANDI)
|
0205033000NRG25180420240124447
|
18/04/2024
|
Rameshbabu
|
0205033WL009751
|
Rameshbabu
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346453
|
|
MANUKONDA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Undi
|
AP-05-033-005-006/040071
(YENDAGANDI)
|
0205033000NRG25180420240124448
|
18/04/2024
|
Nageswararao
|
0205033WL009751
|
Nageswararao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346456
|
|
OGIRALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Undi
|
AP-05-033-005-006/040071
(YENDAGANDI)
|
0205033000NRG25180420240124449
|
18/04/2024
|
OGIRALA SURESH
|
0205033WL009751
|
OGIRALA SURESH
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346465
|
|
OGIRALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Undi
|
AP-05-033-005-006/040072
(YENDAGANDI)
|
0205033000NRG25180420240124450
|
18/04/2024
|
Krupanandam
|
0205033WL009751
|
Krupanandam
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346702
|
|
INTI KRUPADHANAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Undi
|
AP-05-033-005-006/040084
(YENDAGANDI)
|
0205033000NRG25180420240124452
|
18/04/2024
|
Bhushanakumari
|
0205033WL009751
|
Bhushanakumari
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346435
|
|
OGIRALA BHUSHAN KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
Undi
|
AP-05-033-005-006/040084
(YENDAGANDI)
|
0205033000NRG25180420240124451
|
18/04/2024
|
Narasimhulu
|
0205033WL009751
|
Narasimhulu
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346689
|
|
OGIRALA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Undi
|
AP-05-033-005-006/040086
(YENDAGANDI)
|
0205033000NRG25170420240120329
|
18/04/2024
|
Durga
|
0205033WL009328
|
Durga
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346690
|
|
KETA DURGA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Undi
|
AP-05-033-005-006/040086
(YENDAGANDI)
|
0205033000NRG25170420240120330
|
18/04/2024
|
KETHA SRINIVASA RAO
|
0205033WL009328
|
KETHA SRINIVASA RAO
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346519
|
|
KETHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Undi
|
AP-05-033-005-006/040087
(YENDAGANDI)
|
0205033000NRG25180420240124453
|
18/04/2024
|
Chinnayya
|
0205033WL009751
|
Chinnayya
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346479
|
|
OGIRALA CHINAYYA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Undi
|
AP-05-033-005-006/040088
(YENDAGANDI)
|
0205033000NRG25180420240124454
|
18/04/2024
|
OGIRALA RAYADU
|
0205033WL009751
|
OGIRALA RAYADU
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346734
|
|
OGIRALA RAIDU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Undi
|
AP-05-033-005-006/040089
(YENDAGANDI)
|
0205033000NRG25170420240120331
|
18/04/2024
|
Mahalakshmi
|
0205033WL009328
|
Mahalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346455
|
|
KANDIBOINA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Undi
|
AP-05-033-005-006/040090
(YENDAGANDI)
|
0205033000NRG25170420240120332
|
18/04/2024
|
Kanakalakshmi
|
0205033WL009328
|
Kanakalakshmi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346703
|
|
GUTTULA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Undi
|
AP-05-033-005-006/040090
(YENDAGANDI)
|
0205033000NRG25170420240120333
|
18/04/2024
|
Narsimharao
|
0205033WL009328
|
Narsimharao
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346492
|
|
GUTTULA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Undi
|
AP-05-033-005-006/040091
(YENDAGANDI)
|
0205033000NRG25180420240124455
|
18/04/2024
|
KALA SATYAVATHI
|
0205033WL009751
|
KALA SATYAVATHI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346511
|
|
KALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Undi
|
AP-05-033-005-006/040096
(YENDAGANDI)
|
0205033000NRG25180420240124457
|
18/04/2024
|
INTI NAVEEN KUMAR
|
0205033WL009751
|
INTI NAVEEN KUMAR
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346466
|
|
INTI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
Undi
|
AP-05-033-005-006/040096
(YENDAGANDI)
|
0205033000NRG25180420240124456
|
18/04/2024
|
Tatayya
|
0205033WL009751
|
Tatayya
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346780
|
|
INTI TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Undi
|
AP-05-033-005-006/040097
(YENDAGANDI)
|
0205033000NRG25180420240124458
|
18/04/2024
|
Sharadadevi
|
0205033WL009751
|
Sharadadevi
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346777
|
|
KANDIBOINA SARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Undi
|
AP-05-033-005-006/040098
(YENDAGANDI)
|
0205033000NRG25170420240120335
|
18/04/2024
|
Mahalakshmi
|
0205033WL009328
|
Mahalakshmi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346493
|
|
PECHETTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Undi
|
AP-05-033-005-006/040098
(YENDAGANDI)
|
0205033000NRG25170420240120334
|
18/04/2024
|
PECHHETTI SRIRAMAMURTHY
|
0205033WL009328
|
PECHHETTI SRIRAMAMURTHY
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346771
|
|
PECHCHETTI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
294
|
Undi
|
AP-05-033-005-006/040098
(YENDAGANDI)
|
0205033000NRG25180420240124459
|
18/04/2024
|
Satyanarayana
|
0205033WL009751
|
Satyanarayana
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346483
|
|
PECHETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Undi
|
AP-05-033-005-006/040101
(YENDAGANDI)
|
0205033000NRG25170420240120336
|
18/04/2024
|
Satyanarayana
|
0205033WL009328
|
Satyanarayana
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346482
|
|
PETCHETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Undi
|
AP-05-033-005-006/040103
(YENDAGANDI)
|
0205033000NRG25180420240124460
|
18/04/2024
|
Rambabu
|
0205033WL009751
|
Rambabu
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346515
|
|
KETHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Undi
|
AP-05-033-005-006/040104
(YENDAGANDI)
|
0205033000NRG25170420240120337
|
18/04/2024
|
Pabhavathi
|
0205033WL009328
|
Pabhavathi
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346463
|
|
TANGELLA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Undi
|
AP-05-033-005-006/1217
(YENDAGANDI)
|
0205033000NRG25180420240124465
|
18/04/2024
|
KALA DHANA LAKSHMI
|
0205033WL009751
|
KALA DHANA LAKSHMI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346778
|
|
KALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Undi
|
AP-05-033-005-006/1217
(YENDAGANDI)
|
0205033000NRG25180420240124464
|
18/04/2024
|
KALA VENKATESWARA RAO
|
0205033WL009751
|
KALA VENKATESWARA RAO
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346525
|
|
KALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Undi
|
AP-05-033-005-006/1219
(YENDAGANDI)
|
0205033000NRG25180420240124466
|
18/04/2024
|
PAMPANA TRIMURTHULU
|
0205033WL009751
|
PAMPANA TRIMURTHULU
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346774
|
|
Mr PAMPANA TRIMURTHULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
301
|
Undi
|
AP-05-033-005-006/1220
(YENDAGANDI)
|
0205033000NRG25180420240124467
|
18/04/2024
|
SANABOINA SRI LAKSHMI
|
0205033WL009751
|
SANABOINA SRI LAKSHMI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346402
|
|
SANABOINA SRI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
Undi
|
AP-05-033-005-006/1222
(YENDAGANDI)
|
0205033000NRG25180420240124470
|
18/04/2024
|
SANABOINA SAVITRI
|
0205033WL009751
|
SANABOINA SAVITRI
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346434
|
|
SANABOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Undi
|
AP-05-033-005-006/1222
(YENDAGANDI)
|
0205033000NRG25180420240124469
|
18/04/2024
|
SANABOINA SRINU
|
0205033WL009751
|
SANABOINA SRINU
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346533
|
|
Mr SANABOINA SRINU
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Undi
|
AP-05-033-005-006/1223
(YENDAGANDI)
|
0205033000NRG25180420240124471
|
18/04/2024
|
MULAGURTHI KUMAR SWAMY
|
0205033WL009751
|
MULAGURTHI KUMAR SWAMY
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346786
|
|
Mr MULUGURTHY KUMAR
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
305
|
Undi
|
AP-05-033-005-006/1226
(YENDAGANDI)
|
0205033000NRG25180420240124472
|
18/04/2024
|
KALA PARVATHI BADRUDU
|
0205033WL009751
|
KALA PARVATHI BADRUDU
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346767
|
|
KALA PARVATHI BHADRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Undi
|
AP-05-033-005-006/1227
(YENDAGANDI)
|
0205033000NRG25180420240124473
|
18/04/2024
|
THAADI SAAMYUL
|
0205033WL009751
|
THAADI SAAMYUL
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346534
|
|
THAADI SAAMYUL
|
UNION BANK OF INDIA(508500)
|
|
307
|
Undi
|
AP-05-033-005-006/1229
(YENDAGANDI)
|
0205033000NRG25170420240120339
|
18/04/2024
|
VEMPATAPU APPAYAMMA
|
0205033WL009328
|
VEMPATAPU APPAYAMMA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346762
|
|
VEMPATAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Undi
|
AP-05-033-005-006/1229
(YENDAGANDI)
|
0205033000NRG25170420240120338
|
18/04/2024
|
VEMPATAPU SURYA NARAYANA
|
0205033WL009328
|
VEMPATAPU SURYA NARAYANA
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346760
|
|
VENKATAPU SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Undi
|
AP-05-033-005-006/1231
(YENDAGANDI)
|
0205033000NRG25180420240124474
|
18/04/2024
|
TANGELLA LAKSHMI
|
0205033WL009751
|
TANGELLA LAKSHMI
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346783
|
|
ThangellaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Undi
|
AP-05-033-005-006/1233
(YENDAGANDI)
|
0205033000NRG25180420240124475
|
18/04/2024
|
KALA ARJUN PRASAD
|
0205033WL009751
|
KALA ARJUN PRASAD
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346765
|
|
KALA ARJUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Undi
|
AP-05-033-005-006/1235
(YENDAGANDI)
|
0205033000NRG25180420240124476
|
18/04/2024
|
DAKI SUDHAKAR
|
0205033WL009751
|
DAKI SUDHAKAR
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346773
|
|
DAKI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
Undi
|
AP-05-033-005-006/1236
(YENDAGANDI)
|
0205033000NRG25180420240124477
|
18/04/2024
|
OGIRALA DAYAMANI
|
0205033WL009751
|
OGIRALA DAYAMANI
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346490
|
|
DAYAMANI OGIRALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
Undi
|
AP-05-033-005-006/1257
(YENDAGANDI)
|
0205033000NRG25180420240124478
|
18/04/2024
|
MAJJI VARALAKSHMI
|
0205033WL009751
|
MAJJI VARALAKSHMI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346769
|
|
MAJJI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Undi
|
AP-05-033-005-006/1258
(YENDAGANDI)
|
0205033000NRG25180420240124479
|
18/04/2024
|
NIRJOGI DURGA
|
0205033WL009751
|
NIRJOGI DURGA
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346770
|
|
NIRJOGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Undi
|
AP-05-033-005-006/1272
(YENDAGANDI)
|
0205033000NRG25180420240124480
|
18/04/2024
|
MUDDARAPALLI RAMALAKSHMI
|
0205033WL009751
|
MUDDARAPALLI RAMALAKSHMI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346526
|
|
MUDDARAPALLI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
316
|
Undi
|
AP-05-033-005-006/1273
(YENDAGANDI)
|
0205033000NRG25180420240124481
|
18/04/2024
|
BOKKA SIMHADRI
|
0205033WL009751
|
BOKKA SIMHADRI
|
00468
|
UBIN0806595
|
556
|
556
|
Processed
|
29/04/2024
|
|
3377346695
|
|
BOKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Undi
|
AP-05-033-005-006/1273
(YENDAGANDI)
|
0205033000NRG25180420240124482
|
18/04/2024
|
BOKKA VENKATA LAKSHMI
|
0205033WL009751
|
BOKKA VENKATA LAKSHMI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346464
|
|
BOKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Undi
|
AP-05-033-005-006/1275
(YENDAGANDI)
|
0205033000NRG25180420240124483
|
18/04/2024
|
GADI VENKATA RAMANA
|
0205033WL009751
|
GADI VENKATA RAMANA
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346512
|
|
GADI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Undi
|
AP-05-033-005-006/1277
(YENDAGANDI)
|
0205033000NRG25180420240124484
|
18/04/2024
|
GADI SATYANARAYANA
|
0205033WL009751
|
GADI SATYANARAYANA
|
00468
|
UBIN0806595
|
278
|
278
|
Processed
|
29/04/2024
|
|
3377346776
|
|
Mr GALI SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
320
|
Undi
|
AP-05-033-005-006/1293
(YENDAGANDI)
|
0205033000NRG25170420240120340
|
18/04/2024
|
KALA SATYANARAYANA
|
0205033WL009328
|
KALA SATYANARAYANA
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346532
|
|
KALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
321
|
Undi
|
AP-05-033-005-006/1300
(YENDAGANDI)
|
0205033000NRG25180420240124485
|
18/04/2024
|
KOPPISETTI TULASI RATNAM
|
0205033WL009751
|
KOPPISETTI TULASI RATNAM
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346516
|
|
KOPPISETTI TULASIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Undi
|
AP-05-033-005-006/1301
(YENDAGANDI)
|
0205033000NRG25180420240124487
|
18/04/2024
|
PECHETTI BHARATH KUMAR
|
0205033WL009751
|
PECHETTI BHARATH KUMAR
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346523
|
|
PECHETTI BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Undi
|
AP-05-033-005-006/1301
(YENDAGANDI)
|
0205033000NRG25180420240124486
|
18/04/2024
|
PECHETTI SUBBA LAKSHMI
|
0205033WL009751
|
PECHETTI SUBBA LAKSHMI
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346775
|
|
PECHETTI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Undi
|
AP-05-033-005-006/1311
(YENDAGANDI)
|
0205033000NRG25180420240124488
|
18/04/2024
|
LANKA DANAMMA
|
0205033WL009751
|
LANKA DANAMMA
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346782
|
|
LANKA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Undi
|
AP-05-033-005-006/1317
(YENDAGANDI)
|
0205033000NRG25180420240124489
|
18/04/2024
|
KARSINAPU PRAKASAM
|
0205033WL009751
|
KARSINAPU PRAKASAM
|
00468
|
UBIN0806595
|
834
|
834
|
Processed
|
29/04/2024
|
|
3377346424
|
|
KARISINAPU PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
Undi
|
AP-05-033-005-006/1331
(YENDAGANDI)
|
0205033000NRG25170420240120342
|
18/04/2024
|
BODDU VENKATESWARARAO
|
0205033WL009328
|
BODDU VENKATESWARARAO
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346543
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Undi
|
AP-05-033-005-006/1336
(YENDAGANDI)
|
0205033000NRG25170420240120343
|
18/04/2024
|
PECHETTI NARASIMHA MURTHY
|
0205033WL009328
|
PECHETTI NARASIMHA MURTHY
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346757
|
|
PECHETTI NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
328
|
Undi
|
AP-05-033-005-006/1560
(YENDAGANDI)
|
0205033000NRG25180420240124490
|
18/04/2024
|
KANDI PARVATHI
|
0205033WL009751
|
KANDI PARVATHI
|
00468
|
UBIN0806595
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3377346459
|
|
KANDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Undi
|
AP-05-033-005-006/1902
(YENDAGANDI)
|
0205033000NRG25180420240124491
|
18/04/2024
|
BONTHU VIJAYALAKSHMI
|
0205033WL009751
|
BONTHU VIJAYALAKSHMI
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346535
|
|
MUCHARLA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
330
|
Undi
|
AP-05-033-005-006/2044
(YENDAGANDI)
|
0205033000NRG25180420240124493
|
18/04/2024
|
KALA SUBRAHMANYAM
|
0205033WL009751
|
KALA SUBRAHMANYAM
|
00468
|
UBIN0806595
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346520
|
|
KALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
331
|
Undi
|
AP-05-033-005-006/2813481460
(YENDAGANDI)
|
0205033000NRG25170420240120344
|
18/04/2024
|
GARUKU LAKSHMI
|
0205033WL009328
|
GARUKU LAKSHMI
|
00468
|
UBIN0806595
|
1669
|
1669
|
Processed
|
29/04/2024
|
|
3377346789
|
|
GARUKU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324068
|
324068
|
|
|
|
|
|
|
|
|
332
|
Undi
|
AP-05-033-013-014/010025
(VELIVARRU)
|
0205033000NRG25180420240131550
|
18/04/2024
|
Lakshminarasamma
|
0205033WL010192
|
Lakshminarasamma
|
00468
|
UBIN0808474
|
1604
|
1604
|
Processed
|
29/04/2024
|
|
3377346601
|
|
KUDIPUDI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Undi
|
AP-05-033-013-014/010052
(VELIVARRU)
|
0205033000NRG25180420240131555
|
18/04/2024
|
LANKAPALLI KANTA RAO
|
0205033WL010192
|
LANKAPALLI KANTA RAO
|
00468
|
UBIN0808474
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346582
|
|
LANKAPALLI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Undi
|
AP-05-033-013-014/010053
(VELIVARRU)
|
0205033000NRG25180420240131556
|
18/04/2024
|
Veeralakshmi
|
0205033WL010192
|
Veeralakshmi
|
00468
|
UBIN0808474
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346594
|
|
KUDIPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Undi
|
AP-05-033-013-014/010055
(VELIVARRU)
|
0205033000NRG25180420240131557
|
18/04/2024
|
Mani
|
0205033WL010192
|
Mani
|
00468
|
UBIN0808474
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346580
|
|
KUDIPUDI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Undi
|
AP-05-033-013-014/010071
(VELIVARRU)
|
0205033000NRG25180420240131560
|
18/04/2024
|
Gollamma
|
0205033WL010192
|
Gollamma
|
00468
|
UBIN0808474
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346602
|
|
GANDIKOTA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Undi
|
AP-05-033-013-014/010121
(VELIVARRU)
|
0205033000NRG25180420240131565
|
18/04/2024
|
Lakshmi
|
0205033WL010192
|
Lakshmi
|
00468
|
UBIN0808474
|
1337
|
1337
|
Rejected
|
29/04/2024
|
|
3377346562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Undi
|
AP-05-033-013-014/010166
(VELIVARRU)
|
0205033000NRG25180420240131571
|
18/04/2024
|
Satyavati
|
0205033WL010192
|
Satyavati
|
00468
|
UBIN0808474
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346564
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
339
|
Undi
|
AP-05-033-013-014/010166
(VELIVARRU)
|
0205033000NRG25180420240131570
|
18/04/2024
|
Srinivas
|
0205033WL010192
|
Srinivas
|
00468
|
UBIN0808474
|
1337
|
1337
|
Processed
|
29/04/2024
|
|
3377346583
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
340
|
Undi
|
AP-05-033-013-014/010169
(VELIVARRU)
|
0205033000NRG25180420240131573
|
18/04/2024
|
Venkateswarlu
|
0205033WL010192
|
Venkateswarlu
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346613
|
|
KATARI VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Undi
|
AP-05-033-013-014/010170
(VELIVARRU)
|
0205033000NRG25180420240131574
|
18/04/2024
|
Naagamani
|
0205033WL010192
|
Naagamani
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346586
|
|
GUBBALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Undi
|
AP-05-033-013-014/010173
(VELIVARRU)
|
0205033000NRG25180420240131575
|
18/04/2024
|
Veeramma
|
0205033WL010192
|
Veeramma
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346571
|
|
Mrs VEERAMMA NAKKA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
343
|
Undi
|
AP-05-033-013-014/010178
(VELIVARRU)
|
0205033000NRG25180420240131576
|
18/04/2024
|
Venkatanarasamma
|
0205033WL010192
|
Venkatanarasamma
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346597
|
|
NAKKA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Undi
|
AP-05-033-013-014/010200
(VELIVARRU)
|
0205033000NRG25180420240131579
|
18/04/2024
|
Leelakumaari
|
0205033WL010192
|
Leelakumaari
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346559
|
|
KUDUPUDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25180420240131580
|
18/04/2024
|
Raamakrishna
|
0205033WL010192
|
Raamakrishna
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346561
|
|
KUDIPUDI RAMAKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Undi
|
AP-05-033-013-014/010206
(VELIVARRU)
|
0205033000NRG25180420240131583
|
18/04/2024
|
Somalamma
|
0205033WL010192
|
Somalamma
|
00468
|
UBIN0808474
|
802
|
802
|
Processed
|
29/04/2024
|
|
3377346572
|
|
TADIPARTI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Undi
|
AP-05-033-013-014/010207
(VELIVARRU)
|
0205033000NRG25180420240131584
|
18/04/2024
|
KATARI LAKSHMI
|
0205033WL010192
|
KATARI LAKSHMI
|
00468
|
UBIN0808474
|
267
|
267
|
Processed
|
29/04/2024
|
|
3377346600
|
|
KATARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Undi
|
AP-05-033-013-014/010246
(VELIVARRU)
|
0205033000NRG25180420240131592
|
18/04/2024
|
Hyma
|
0205033WL010192
|
Hyma
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346611
|
|
PECHETTI HYMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Undi
|
AP-05-033-013-014/10298
(VELIVARRU)
|
0205033000NRG25180420240131603
|
18/04/2024
|
KATARI MAVULLU
|
0205033WL010192
|
KATARI MAVULLU
|
00468
|
UBIN0808474
|
1069
|
1069
|
Processed
|
29/04/2024
|
|
3377346617
|
|
KATARI MAVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Undi
|
AP-05-033-015-016/010005
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120150
|
18/04/2024
|
Mariyamma
|
0205033WL009319
|
Mariyamma
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346560
|
|
JANGAM MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Undi
|
AP-05-033-015-016/010014
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120152
|
18/04/2024
|
Avvamma
|
0205033WL009319
|
Avvamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346596
|
|
PALAPARTHI AVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Undi
|
AP-05-033-015-016/010014
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120151
|
18/04/2024
|
Kristian
|
0205033WL009319
|
Kristian
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346539
|
|
PALAPARTHI CHIRSTIAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
Undi
|
AP-05-033-015-016/010019
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120153
|
18/04/2024
|
Vijayakumari
|
0205033WL009319
|
Vijayakumari
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346591
|
|
CHABATTHULA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Undi
|
AP-05-033-015-016/010021
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120155
|
18/04/2024
|
Nagamani
|
0205033WL009319
|
Nagamani
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346569
|
|
BOBBANAPALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Undi
|
AP-05-033-015-016/010021
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120154
|
18/04/2024
|
Sampadarao
|
0205033WL009319
|
Sampadarao
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346556
|
|
BOPPANAPALLI SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Undi
|
AP-05-033-015-016/010022
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120156
|
18/04/2024
|
Manikyamma
|
0205033WL009319
|
Manikyamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346552
|
|
JIDDI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Undi
|
AP-05-033-015-016/010029
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120157
|
18/04/2024
|
CHIGURUPATI CHITTIMARIYA
|
0205033WL009319
|
CHIGURUPATI CHITTIMARIYA
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346567
|
|
CHIGURUPATI CHITTI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Undi
|
AP-05-033-015-016/010040
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120158
|
18/04/2024
|
Padmarao
|
0205033WL009319
|
Padmarao
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346592
|
|
MANGAM PADMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Undi
|
AP-05-033-015-016/010040
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120159
|
18/04/2024
|
RAJAMANI
|
0205033WL009319
|
RAJAMANI
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346614
|
|
MANGAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Undi
|
AP-05-033-015-016/010043
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120160
|
18/04/2024
|
Peturu
|
0205033WL009319
|
Peturu
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346579
|
|
EELI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Undi
|
AP-05-033-015-016/010046
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120161
|
18/04/2024
|
Dayamani
|
0205033WL009319
|
Dayamani
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346608
|
|
SANDHI DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Undi
|
AP-05-033-015-016/010048
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120162
|
18/04/2024
|
Santakumari
|
0205033WL009319
|
Santakumari
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346612
|
|
PILLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Undi
|
AP-05-033-015-016/010050
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120163
|
18/04/2024
|
Vijaya
|
0205033WL009319
|
Vijaya
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346553
|
|
PANTAGANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Undi
|
AP-05-033-015-016/010051
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120164
|
18/04/2024
|
Nageswararavu
|
0205033WL009319
|
Nageswararavu
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346568
|
|
BOBBANAPALLI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Undi
|
AP-05-033-015-016/010051
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120165
|
18/04/2024
|
Sugunamma
|
0205033WL009319
|
Sugunamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Rejected
|
29/04/2024
|
|
3377346609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
Undi
|
AP-05-033-015-016/010053
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120166
|
18/04/2024
|
Israyelu
|
0205033WL009319
|
Israyelu
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346587
|
|
VARDHANAPU ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Undi
|
AP-05-033-015-016/010053
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120167
|
18/04/2024
|
Vijaya Shanti
|
0205033WL009319
|
Vijaya Shanti
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346599
|
|
VARDHANAPU VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Undi
|
AP-05-033-015-016/010056
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120168
|
18/04/2024
|
Rajesh
|
0205033WL009319
|
Rajesh
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346573
|
|
KONALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Undi
|
AP-05-033-015-016/010057
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120169
|
18/04/2024
|
Janmoshe
|
0205033WL009319
|
Janmoshe
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346546
|
|
MADDA JOHN MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Undi
|
AP-05-033-015-016/010058
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120170
|
18/04/2024
|
Jnaanaratnam
|
0205033WL009319
|
Jnaanaratnam
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346554
|
|
SANDHI JANARATNAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Undi
|
AP-05-033-015-016/010065
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120171
|
18/04/2024
|
Abraham
|
0205033WL009319
|
Abraham
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346536
|
|
VIPPARTHI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
372
|
Undi
|
AP-05-033-015-016/010066
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120173
|
18/04/2024
|
Bebi Sarojini
|
0205033WL009319
|
Bebi Sarojini
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346584
|
|
MANGAM BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Undi
|
AP-05-033-015-016/010066
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120172
|
18/04/2024
|
Sundararavu
|
0205033WL009319
|
Sundararavu
|
00468
|
UBIN0808474
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377346557
|
|
MANGAM SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Undi
|
AP-05-033-015-016/010072
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120175
|
18/04/2024
|
Mangamma
|
0205033WL009319
|
Mangamma
|
00468
|
UBIN0808474
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377346605
|
|
AMBATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Undi
|
AP-05-033-015-016/010072
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120174
|
18/04/2024
|
Subbaravu
|
0205033WL009319
|
Subbaravu
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346575
|
|
AMBATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Undi
|
AP-05-033-015-016/010074
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120176
|
18/04/2024
|
Ciranjivi
|
0205033WL009319
|
Ciranjivi
|
00468
|
UBIN0808474
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377346551
|
|
TELI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Undi
|
AP-05-033-015-016/010074
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120177
|
18/04/2024
|
Mariyamma
|
0205033WL009319
|
Mariyamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346610
|
|
TELI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Undi
|
AP-05-033-015-016/010077
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120178
|
18/04/2024
|
Uyaramma
|
0205033WL009319
|
Uyaramma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346590
|
|
AMBATI UYYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Undi
|
AP-05-033-015-016/010151
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120180
|
18/04/2024
|
MURA SANTHA KUMARI
|
0205033WL009319
|
MURA SANTHA KUMARI
|
00468
|
UBIN0808474
|
1457
|
1457
|
Rejected
|
29/04/2024
|
|
3377346616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
380
|
Undi
|
AP-05-033-015-016/010151
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120179
|
18/04/2024
|
Saamyul
|
0205033WL009319
|
Saamyul
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346574
|
|
MOORA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Undi
|
AP-05-033-015-016/010192
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120181
|
18/04/2024
|
Meri Kanta
|
0205033WL009319
|
Meri Kanta
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346606
|
|
POLAMURI RANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Undi
|
AP-05-033-015-016/010223
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120182
|
18/04/2024
|
GODI MARIYAMMA
|
0205033WL009319
|
GODI MARIYAMMA
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346589
|
|
GODI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Undi
|
AP-05-033-015-016/010230
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120183
|
18/04/2024
|
Ratnakumari
|
0205033WL009319
|
Ratnakumari
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346593
|
|
PANTAGANI RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Undi
|
AP-05-033-015-016/010233
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120185
|
18/04/2024
|
Kanthamma
|
0205033WL009319
|
Kanthamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346550
|
|
EELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Undi
|
AP-05-033-015-016/010233
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120184
|
18/04/2024
|
Satyanandam
|
0205033WL009319
|
Satyanandam
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346540
|
|
EILLI SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
386
|
Undi
|
AP-05-033-015-016/010241
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120186
|
18/04/2024
|
Chitti Moshe
|
0205033WL009319
|
Chitti Moshe
|
00468
|
UBIN0808474
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377346544
|
|
MADDA CHETTI MOSHEY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Undi
|
AP-05-033-015-016/010244
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120187
|
18/04/2024
|
Gabriyelu
|
0205033WL009319
|
Gabriyelu
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346558
|
|
KONALA GABRIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Undi
|
AP-05-033-015-016/010244
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120188
|
18/04/2024
|
Kumari
|
0205033WL009319
|
Kumari
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346604
|
|
KONALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Undi
|
AP-05-033-015-016/010248
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120189
|
18/04/2024
|
Sundararao
|
0205033WL009319
|
Sundararao
|
00468
|
UBIN0808474
|
1166
|
1166
|
Rejected
|
29/04/2024
|
|
3377346585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Undi
|
AP-05-033-015-016/010249
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120190
|
18/04/2024
|
Rajamani
|
0205033WL009319
|
Rajamani
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346588
|
|
MURA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Undi
|
AP-05-033-015-016/010251
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120192
|
18/04/2024
|
Milakamma
|
0205033WL009319
|
Milakamma
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346595
|
|
BODIGADDA MILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Undi
|
AP-05-033-015-016/010251
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120191
|
18/04/2024
|
Venkataratnam
|
0205033WL009319
|
Venkataratnam
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346548
|
|
BODEGADDA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Undi
|
AP-05-033-015-016/010263
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120193
|
18/04/2024
|
Nagamani
|
0205033WL009319
|
Nagamani
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346603
|
|
POLAMURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Undi
|
AP-05-033-015-016/010263
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120194
|
18/04/2024
|
Prasad Rao
|
0205033WL009319
|
Prasad Rao
|
00468
|
UBIN0808474
|
583
|
583
|
Processed
|
29/04/2024
|
|
3377346547
|
|
POLAMURI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Undi
|
AP-05-033-015-016/010292
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120195
|
18/04/2024
|
Pallayya
|
0205033WL009319
|
Pallayya
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346576
|
|
POLAMURU PALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Undi
|
AP-05-033-015-016/010294
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120196
|
18/04/2024
|
Phakeeru
|
0205033WL009319
|
Phakeeru
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346549
|
|
POLAMURI PAKEER
|
UNION BANK OF INDIA(508500)
|
|
397
|
Undi
|
AP-05-033-015-016/010294
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120197
|
18/04/2024
|
Rani
|
0205033WL009319
|
Rani
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346555
|
|
POLAMURI RANI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Undi
|
AP-05-033-015-016/010296
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120199
|
18/04/2024
|
BALE MARIYAMMA
|
0205033WL009319
|
BALE MARIYAMMA
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346545
|
|
BALE MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Undi
|
AP-05-033-015-016/010296
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120198
|
18/04/2024
|
Someswararao
|
0205033WL009319
|
Someswararao
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346577
|
|
BALE SOMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Undi
|
AP-05-033-015-016/010298
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120200
|
18/04/2024
|
PUCHAKAYALA SUSHILA
|
0205033WL009319
|
PUCHAKAYALA SUSHILA
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346598
|
|
PUTCHAKAYALA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Undi
|
AP-05-033-015-016/010299
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120202
|
18/04/2024
|
Rajyalakshmi
|
0205033WL009319
|
Rajyalakshmi
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346578
|
|
POLAMURI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Undi
|
AP-05-033-015-016/010299
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120201
|
18/04/2024
|
Venkatesh
|
0205033WL009319
|
Venkatesh
|
00468
|
UBIN0808474
|
583
|
583
|
Processed
|
29/04/2024
|
|
3377346607
|
|
POLAMURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Undi
|
AP-05-033-015-016/010303
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120203
|
18/04/2024
|
Kumari
|
0205033WL009319
|
Kumari
|
00468
|
UBIN0808474
|
1166
|
1166
|
Processed
|
29/04/2024
|
|
3377346565
|
|
DOLLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Undi
|
AP-05-033-015-016/010331
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120204
|
18/04/2024
|
Venkata Srinivasu
|
0205033WL009319
|
Venkata Srinivasu
|
00468
|
UBIN0808474
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346563
|
|
BOBBANAPALLI VENKATA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Undi
|
AP-05-033-015-016/010434
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120206
|
18/04/2024
|
Arjunarao
|
0205033WL009319
|
Arjunarao
|
00468
|
UBIN0808474
|
291
|
291
|
Processed
|
29/04/2024
|
|
3377346538
|
|
SUNKARA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Undi
|
AP-05-033-015-016/010578
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120208
|
18/04/2024
|
Soudhamani
|
0205033WL009319
|
Soudhamani
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346581
|
|
POLAMURI SOUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Undi
|
AP-05-033-015-016/010578
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120207
|
18/04/2024
|
Subbarao
|
0205033WL009319
|
Subbarao
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346537
|
|
POLAMURI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Undi
|
AP-05-033-015-016/010579
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120209
|
18/04/2024
|
padmarao
|
0205033WL009319
|
padmarao
|
00468
|
UBIN0808474
|
874
|
874
|
Processed
|
29/04/2024
|
|
3377346570
|
|
POLAMURI PADMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Undi
|
AP-05-033-015-016/020181
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120210
|
18/04/2024
|
Saibabu
|
0205033WL009319
|
Saibabu
|
00468
|
UBIN0808474
|
583
|
583
|
Processed
|
29/04/2024
|
|
3377346566
|
|
GUTTULA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Undi
|
AP-05-033-015-016/3302602367
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120211
|
18/04/2024
|
DOLLA SUBHADRA
|
0205033WL009319
|
DOLLA SUBHADRA
|
00468
|
UBIN0808474
|
1457
|
1457
|
Processed
|
29/04/2024
|
|
3377346615
|
|
DOLLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108043
|
108043
|
|
|
|
|
|
|
|
|
411
|
Undi
|
AP-05-033-002-002/010038
(AREDU)
|
0205033000NRG25180420240123553
|
18/04/2024
|
Satyavati
|
0205033WL009685
|
Satyavati
|
00554
|
KKBK0007883
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346373
|
|
KATIKITALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Undi
|
AP-05-033-002-002/010116
(AREDU)
|
0205033000NRG25180420240123571
|
18/04/2024
|
Satyam
|
0205033WL009685
|
Satyam
|
00554
|
KKBK0007883
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346660
|
|
BARRE SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Undi
|
AP-05-033-002-002/010117
(AREDU)
|
0205033000NRG25180420240123572
|
18/04/2024
|
Mariyamma
|
0205033WL009685
|
Mariyamma
|
00554
|
KKBK0007883
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346661
|
|
BARRI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Undi
|
AP-05-033-002-002/010162
(AREDU)
|
0205033000NRG25180420240123577
|
18/04/2024
|
Gresamma
|
0205033WL009685
|
Gresamma
|
00554
|
KKBK0007883
|
1649
|
1649
|
Processed
|
29/04/2024
|
|
3377346659
|
|
MARAPATLA GRESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
415
|
Undi
|
AP-05-033-005-006/1216
(YENDAGANDI)
|
0205033000NRG25180420240124462
|
18/04/2024
|
K TIRUMALA RAO
|
0205033WL009751
|
K TIRUMALA RAO
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346665
|
|
KALA TIRUMALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Undi
|
AP-05-033-005-006/1216
(YENDAGANDI)
|
0205033000NRG25180420240124463
|
18/04/2024
|
KVS LAKSHMI
|
0205033WL009751
|
KVS LAKSHMI
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346664
|
|
KALA VENKATA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Undi
|
AP-05-033-005-006/2820260594
(YENDAGANDI)
|
0205033000NRG25180420240124494
|
18/04/2024
|
S Naga Ratnam
|
0205033WL009751
|
S Naga Ratnam
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
29/04/2024
|
|
3377346666
|
|
SATTARAPU NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Undi
|
AP-05-033-013-014/010194
(VELIVARRU)
|
0205033000NRG25180420240131578
|
18/04/2024
|
Srinu
|
0205033WL010192
|
Srinu
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
29/04/2024
|
|
3377346663
|
|
MANYAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Undi
|
AP-05-033-015-016/010331
(MAHADEVAPATNAM)
|
0205033000NRG25170420240120205
|
18/04/2024
|
B KUMARI
|
0205033WL009319
|
B KUMARI
|
00691
|
IPOS0000001
|
1748
|
1748
|
Processed
|
29/04/2024
|
|
3377346662
|
|
BOBBANAPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561215
|
561215
|
|
|
|
|
|
|
|