|
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-05-033-013-014/010022
(VELIVARRU)
|
0205033000NRG25120420240048712
|
12/04/2024
|
Venkatalakshmi
|
0205033WL005228
|
Venkatalakshmi
|
00415
|
SBIN0000818
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368900
|
|
MRS KUKKALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
2
|
Undi
|
AP-05-033-013-014/010036
(VELIVARRU)
|
0205033000NRG25120420240048716
|
12/04/2024
|
Raju
|
0205033WL005228
|
Raju
|
00415
|
SBIN0014166
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368842
|
|
MR RAJU ROKKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Undi
|
AP-05-033-013-014/010263
(VELIVARRU)
|
0205033000NRG25120420240048738
|
12/04/2024
|
varalakshmi
|
0205033WL005228
|
varalakshmi
|
00415
|
SBIN0014166
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368817
|
|
Mrs BOKKA VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
4
|
Undi
|
AP-05-033-005-006/011069
(YENDAGANDI)
|
0205033000NRG25120420240049030
|
12/04/2024
|
hari sai krishna
|
0205033WL005231
|
hari sai krishna
|
00415
|
SBIN0021233
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368863
|
|
URADALA HARI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
5
|
Undi
|
AP-05-033-013-014/010036
(VELIVARRU)
|
0205033000NRG25120420240048717
|
12/04/2024
|
BOLLAVARAPU SUSHMA
|
0205033WL005228
|
BOLLAVARAPU SUSHMA
|
00415
|
SBIN0021289
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368878
|
|
MRS BOLLAVARAPU SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
6
|
Undi
|
AP-05-033-013-014/010023
(VELIVARRU)
|
0205033000NRG25120420240048713
|
12/04/2024
|
Lakshmi
|
0205033WL005228
|
Lakshmi
|
00468
|
UBIN0805807
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258369000
|
|
VENDRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Undi
|
AP-05-033-013-014/010036
(VELIVARRU)
|
0205033000NRG25120420240048715
|
12/04/2024
|
Jeevaratnam
|
0205033WL005228
|
Jeevaratnam
|
00468
|
UBIN0805807
|
811
|
811
|
Processed
|
24/04/2024
|
|
3258368785
|
|
ROKKALA JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Undi
|
AP-05-033-013-014/010168
(VELIVARRU)
|
0205033000NRG25120420240048724
|
12/04/2024
|
Seetamma
|
0205033WL005228
|
Seetamma
|
00468
|
UBIN0805807
|
811
|
811
|
Processed
|
24/04/2024
|
|
3258368784
|
|
GUMMALLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25120420240048733
|
12/04/2024
|
Gruhalakshmi
|
0205033WL005228
|
Gruhalakshmi
|
00468
|
UBIN0805807
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368999
|
|
KUDIPUDI GRUHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Undi
|
AP-05-033-013-014/010212
(VELIVARRU)
|
0205033000NRG25120420240048736
|
12/04/2024
|
Nagalakshmi
|
0205033WL005228
|
Nagalakshmi
|
00468
|
UBIN0805807
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368998
|
|
KETA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
11
|
Undi
|
AP-05-033-005-006/010010
(YENDAGANDI)
|
0205033000NRG25120420240048911
|
12/04/2024
|
Narayana Swamy
|
0205033WL005231
|
Narayana Swamy
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368787
|
|
KANDIKELLA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Undi
|
AP-05-033-005-006/010013
(YENDAGANDI)
|
0205033000NRG25120420240048913
|
12/04/2024
|
Nagamani
|
0205033WL005231
|
Nagamani
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368948
|
|
BATTU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Undi
|
AP-05-033-005-006/010013
(YENDAGANDI)
|
0205033000NRG25120420240048912
|
12/04/2024
|
Suryarao
|
0205033WL005231
|
Suryarao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368958
|
|
BATTU SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Undi
|
AP-05-033-005-006/010020
(YENDAGANDI)
|
0205033000NRG25120420240048915
|
12/04/2024
|
Chittamma
|
0205033WL005231
|
Chittamma
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368931
|
|
POLAMURI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Undi
|
AP-05-033-005-006/010020
(YENDAGANDI)
|
0205033000NRG25120420240048914
|
12/04/2024
|
Venkatarao
|
0205033WL005231
|
Venkatarao
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368938
|
|
POLAMURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Undi
|
AP-05-033-005-006/010022
(YENDAGANDI)
|
0205033000NRG25120420240048917
|
12/04/2024
|
Annapurna
|
0205033WL005231
|
Annapurna
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368974
|
|
KOMMULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Undi
|
AP-05-033-005-006/010022
(YENDAGANDI)
|
0205033000NRG25120420240048916
|
12/04/2024
|
Nandiyya
|
0205033WL005231
|
Nandiyya
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368981
|
|
KOMMULA NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Undi
|
AP-05-033-005-006/010026
(YENDAGANDI)
|
0205033000NRG25120420240048918
|
12/04/2024
|
Subhashini
|
0205033WL005231
|
Subhashini
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368836
|
|
CHELLINKALA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Undi
|
AP-05-033-005-006/010028
(YENDAGANDI)
|
0205033000NRG25120420240048919
|
12/04/2024
|
Santa Kumari
|
0205033WL005231
|
Santa Kumari
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368837
|
|
KALI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Undi
|
AP-05-033-005-006/010029
(YENDAGANDI)
|
0205033000NRG25120420240048920
|
12/04/2024
|
Bapanayya
|
0205033WL005231
|
Bapanayya
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368841
|
|
KALI BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Undi
|
AP-05-033-005-006/010031
(YENDAGANDI)
|
0205033000NRG25120420240048921
|
12/04/2024
|
Baburao
|
0205033WL005231
|
Baburao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368910
|
|
VIPPARTHY BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Undi
|
AP-05-033-005-006/010031
(YENDAGANDI)
|
0205033000NRG25120420240048922
|
12/04/2024
|
Perantalu
|
0205033WL005231
|
Perantalu
|
00468
|
UBIN0806595
|
273
|
273
|
Processed
|
24/04/2024
|
|
3258369002
|
|
VIPPARTI PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Undi
|
AP-05-033-005-006/010036
(YENDAGANDI)
|
0205033000NRG25120420240048923
|
12/04/2024
|
Abraham
|
0205033WL005231
|
Abraham
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368963
|
|
JANGAM ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Undi
|
AP-05-033-005-006/010039
(YENDAGANDI)
|
0205033000NRG25120420240048924
|
12/04/2024
|
Somayya
|
0205033WL005231
|
Somayya
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368923
|
|
CHINTALA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Undi
|
AP-05-033-005-006/010042
(YENDAGANDI)
|
0205033000NRG25120420240048925
|
12/04/2024
|
Sundarapaul
|
0205033WL005231
|
Sundarapaul
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368934
|
|
DATTALA SUNDARAPOUL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Undi
|
AP-05-033-005-006/010056
(YENDAGANDI)
|
0205033000NRG25120420240048926
|
12/04/2024
|
China Mutyaalu
|
0205033WL005231
|
China Mutyaalu
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368973
|
|
BEERA CHINNA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Undi
|
AP-05-033-005-006/010057
(YENDAGANDI)
|
0205033000NRG25120420240048928
|
12/04/2024
|
BATTU KUMARI
|
0205033WL005231
|
BATTU KUMARI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368947
|
|
Mrs BATTU KUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
28
|
Undi
|
AP-05-033-005-006/010057
(YENDAGANDI)
|
0205033000NRG25120420240048927
|
12/04/2024
|
Sundararao
|
0205033WL005231
|
Sundararao
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368978
|
|
Mr BATTU SUNDARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
29
|
Undi
|
AP-05-033-005-006/010064
(YENDAGANDI)
|
0205033000NRG25120420240048929
|
12/04/2024
|
Esuraju
|
0205033WL005231
|
Esuraju
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368991
|
|
YENUGUPALLI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Undi
|
AP-05-033-005-006/010064
(YENDAGANDI)
|
0205033000NRG25120420240048930
|
12/04/2024
|
jashuva
|
0205033WL005231
|
jashuva
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368805
|
|
YENUGUPALLI JASHUVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Undi
|
AP-05-033-005-006/010067
(YENDAGANDI)
|
0205033000NRG25120420240048931
|
12/04/2024
|
Sampatarao
|
0205033WL005231
|
Sampatarao
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258369006
|
|
YENUGUPALLI SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Undi
|
AP-05-033-005-006/010072
(YENDAGANDI)
|
0205033000NRG25120420240048932
|
12/04/2024
|
Nagamani
|
0205033WL005231
|
Nagamani
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368966
|
|
UNNAMATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Undi
|
AP-05-033-005-006/010094
(YENDAGANDI)
|
0205033000NRG25120420240048933
|
12/04/2024
|
Lazor
|
0205033WL005231
|
Lazor
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368906
|
|
MURA LAZARU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Undi
|
AP-05-033-005-006/010095
(YENDAGANDI)
|
0205033000NRG25120420240048934
|
12/04/2024
|
Neelaveni
|
0205033WL005231
|
Neelaveni
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368997
|
|
CHODAGIRI NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Undi
|
AP-05-033-005-006/010098
(YENDAGANDI)
|
0205033000NRG25120420240048935
|
12/04/2024
|
Somalamma
|
0205033WL005231
|
Somalamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368798
|
|
BOBBANAPALLI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Undi
|
AP-05-033-005-006/010102
(YENDAGANDI)
|
0205033000NRG25120420240048936
|
12/04/2024
|
Esudasu
|
0205033WL005231
|
Esudasu
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368959
|
|
Mr YELAKAPATI YESUDASU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
37
|
Undi
|
AP-05-033-005-006/010102
(YENDAGANDI)
|
0205033000NRG25120420240048937
|
12/04/2024
|
Mary Mani
|
0205033WL005231
|
Mary Mani
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368786
|
|
YELAGAPATI MARI MANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Undi
|
AP-05-033-005-006/010103
(YENDAGANDI)
|
0205033000NRG25120420240048938
|
12/04/2024
|
KANDIKATLA MUSALAMMA
|
0205033WL005231
|
KANDIKATLA MUSALAMMA
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368950
|
|
KANDIKATLA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Undi
|
AP-05-033-005-006/010104
(YENDAGANDI)
|
0205033000NRG25120420240048939
|
12/04/2024
|
Srinivas
|
0205033WL005231
|
Srinivas
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258369011
|
|
MANUKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Undi
|
AP-05-033-005-006/010105
(YENDAGANDI)
|
0205033000NRG25120420240048940
|
12/04/2024
|
ELIKE ANNAPURNA
|
0205033WL005231
|
ELIKE ANNAPURNA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368914
|
|
ELIKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Undi
|
AP-05-033-005-006/010106
(YENDAGANDI)
|
0205033000NRG25120420240048942
|
12/04/2024
|
Kondamma
|
0205033WL005231
|
Kondamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368788
|
|
B SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Undi
|
AP-05-033-005-006/010106
(YENDAGANDI)
|
0205033000NRG25120420240048941
|
12/04/2024
|
Padmaja
|
0205033WL005231
|
Padmaja
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368908
|
|
BALE PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Undi
|
AP-05-033-005-006/010116
(YENDAGANDI)
|
0205033000NRG25120420240048943
|
12/04/2024
|
Dhanalakshmi
|
0205033WL005231
|
Dhanalakshmi
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368927
|
|
BALE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Undi
|
AP-05-033-005-006/010117
(YENDAGANDI)
|
0205033000NRG25120420240048944
|
12/04/2024
|
VIPPARTHI NAGARAJU
|
0205033WL005231
|
VIPPARTHI NAGARAJU
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368911
|
|
VIPPARTHI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Undi
|
AP-05-033-005-006/010120
(YENDAGANDI)
|
0205033000NRG25120420240048945
|
12/04/2024
|
Prabhavati
|
0205033WL005231
|
Prabhavati
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369009
|
|
BALE PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Undi
|
AP-05-033-005-006/010122
(YENDAGANDI)
|
0205033000NRG25120420240048946
|
12/04/2024
|
Nagaratnam
|
0205033WL005231
|
Nagaratnam
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368925
|
|
PENMESTA NAGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Undi
|
AP-05-033-005-006/010127
(YENDAGANDI)
|
0205033000NRG25120420240048947
|
12/04/2024
|
Venkatanarasamma
|
0205033WL005231
|
Venkatanarasamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368909
|
|
THOTA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Undi
|
AP-05-033-005-006/010132
(YENDAGANDI)
|
0205033000NRG25120420240048948
|
12/04/2024
|
Bullivenkamma
|
0205033WL005231
|
Bullivenkamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368977
|
|
BALE BULI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Undi
|
AP-05-033-005-006/010135
(YENDAGANDI)
|
0205033000NRG25120420240048949
|
12/04/2024
|
Sundari Mani
|
0205033WL005231
|
Sundari Mani
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368937
|
|
MANUKONDA SUNDARAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Undi
|
AP-05-033-005-006/010152
(YENDAGANDI)
|
0205033000NRG25120420240048951
|
12/04/2024
|
BOBBANAPALLI SUJATHA
|
0205033WL005231
|
BOBBANAPALLI SUJATHA
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368859
|
|
BOBBANAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Undi
|
AP-05-033-005-006/010152
(YENDAGANDI)
|
0205033000NRG25120420240048950
|
12/04/2024
|
Nandiyya
|
0205033WL005231
|
Nandiyya
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368992
|
|
BOBBANAPALLI NANDIYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Undi
|
AP-05-033-005-006/010154
(YENDAGANDI)
|
0205033000NRG25120420240048952
|
12/04/2024
|
Nageswararao
|
0205033WL005231
|
Nageswararao
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368949
|
|
BOBBANAPALLI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Undi
|
AP-05-033-005-006/010156
(YENDAGANDI)
|
0205033000NRG25120420240048953
|
12/04/2024
|
Vijayakumari
|
0205033WL005231
|
Vijayakumari
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368929
|
|
Mrs GEDDAM VIJAYA KUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
54
|
Undi
|
AP-05-033-005-006/010160
(YENDAGANDI)
|
0205033000NRG25120420240048954
|
12/04/2024
|
Lakshmanarao
|
0205033WL005231
|
Lakshmanarao
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368926
|
|
Mr GHANTASALA LAKSHMANA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
55
|
Undi
|
AP-05-033-005-006/010160
(YENDAGANDI)
|
0205033000NRG25120420240048955
|
12/04/2024
|
Seetamma
|
0205033WL005231
|
Seetamma
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368924
|
|
GANTASALA SITA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Undi
|
AP-05-033-005-006/010161
(YENDAGANDI)
|
0205033000NRG25120420240048956
|
12/04/2024
|
Nagalakshmi
|
0205033WL005231
|
Nagalakshmi
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368988
|
|
GANTASALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Undi
|
AP-05-033-005-006/010168
(YENDAGANDI)
|
0205033000NRG25120420240048957
|
12/04/2024
|
Mangamma
|
0205033WL005231
|
Mangamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368918
|
|
NELAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Undi
|
AP-05-033-005-006/010205
(YENDAGANDI)
|
0205033000NRG25120420240048958
|
12/04/2024
|
Mahalakshmi
|
0205033WL005231
|
Mahalakshmi
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368982
|
|
GURADASI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Undi
|
AP-05-033-005-006/010210
(YENDAGANDI)
|
0205033000NRG25120420240048959
|
12/04/2024
|
GURADASI BULLI RAJU
|
0205033WL005231
|
GURADASI BULLI RAJU
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368995
|
|
GURADASI BULLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Undi
|
AP-05-033-005-006/010210
(YENDAGANDI)
|
0205033000NRG25120420240048960
|
12/04/2024
|
Nagamani
|
0205033WL005231
|
Nagamani
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368984
|
|
GURADASI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Undi
|
AP-05-033-005-006/010237
(YENDAGANDI)
|
0205033000NRG25120420240048962
|
12/04/2024
|
Mariyamma
|
0205033WL005231
|
Mariyamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368796
|
|
BOBBANAPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Undi
|
AP-05-033-005-006/010238
(YENDAGANDI)
|
0205033000NRG25120420240048963
|
12/04/2024
|
Manikyamma
|
0205033WL005231
|
Manikyamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368920
|
|
VEERAVALLI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Undi
|
AP-05-033-005-006/010245
(YENDAGANDI)
|
0205033000NRG25120420240048964
|
12/04/2024
|
Yacob
|
0205033WL005231
|
Yacob
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368943
|
|
TADI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Undi
|
AP-05-033-005-006/010245
(YENDAGANDI)
|
0205033000NRG25120420240048965
|
12/04/2024
|
YADI KAMALA
|
0205033WL005231
|
YADI KAMALA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368962
|
|
TadiKamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Undi
|
AP-05-033-005-006/010246
(YENDAGANDI)
|
0205033000NRG25120420240048966
|
12/04/2024
|
Sudha
|
0205033WL005231
|
Sudha
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368967
|
|
THADI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Undi
|
AP-05-033-005-006/010248
(YENDAGANDI)
|
0205033000NRG25120420240048968
|
12/04/2024
|
Mani
|
0205033WL005231
|
Mani
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368972
|
|
GEDDAM MANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Undi
|
AP-05-033-005-006/010248
(YENDAGANDI)
|
0205033000NRG25120420240048967
|
12/04/2024
|
Venkataratnam
|
0205033WL005231
|
Venkataratnam
|
00468
|
UBIN0806595
|
273
|
273
|
Processed
|
24/04/2024
|
|
3258369010
|
|
GEDDAM VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Undi
|
AP-05-033-005-006/010249
(YENDAGANDI)
|
0205033000NRG25120420240048969
|
12/04/2024
|
Nagamani
|
0205033WL005231
|
Nagamani
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368957
|
|
GEDDAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Undi
|
AP-05-033-005-006/010251
(YENDAGANDI)
|
0205033000NRG25120420240048970
|
12/04/2024
|
Annaakumaari
|
0205033WL005231
|
Annaakumaari
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368839
|
|
GEDDAM ANNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Undi
|
AP-05-033-005-006/010257
(YENDAGANDI)
|
0205033000NRG25120420240048972
|
12/04/2024
|
KOMMULA JANIKAMMA
|
0205033WL005231
|
KOMMULA JANIKAMMA
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368930
|
|
KOMMULA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Undi
|
AP-05-033-005-006/010257
(YENDAGANDI)
|
0205033000NRG25120420240048971
|
12/04/2024
|
Venkataratnam
|
0205033WL005231
|
Venkataratnam
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368951
|
|
KOMMULA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Undi
|
AP-05-033-005-006/010259
(YENDAGANDI)
|
0205033000NRG25120420240048973
|
12/04/2024
|
David
|
0205033WL005231
|
David
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368993
|
|
VIPPARTHI DEVID
|
UNION BANK OF INDIA(508500)
|
|
73
|
Undi
|
AP-05-033-005-006/010266
(YENDAGANDI)
|
0205033000NRG25120420240048974
|
12/04/2024
|
Venkatanarasamma
|
0205033WL005231
|
Venkatanarasamma
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258369014
|
|
CHIKILE VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Undi
|
AP-05-033-005-006/010267
(YENDAGANDI)
|
0205033000NRG25120420240048975
|
12/04/2024
|
Chinna
|
0205033WL005231
|
Chinna
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368990
|
|
TALLA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Undi
|
AP-05-033-005-006/010271
(YENDAGANDI)
|
0205033000NRG25120420240048976
|
12/04/2024
|
Shantamma
|
0205033WL005231
|
Shantamma
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368932
|
|
SINDURAPU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Undi
|
AP-05-033-005-006/010273
(YENDAGANDI)
|
0205033000NRG25120420240048977
|
12/04/2024
|
Baburao
|
0205033WL005231
|
Baburao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368795
|
|
SINDURAPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Undi
|
AP-05-033-005-006/010278
(YENDAGANDI)
|
0205033000NRG25120420240048978
|
12/04/2024
|
Suvarta
|
0205033WL005231
|
Suvarta
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258369003
|
|
SINDHURAPU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25120420240048981
|
12/04/2024
|
GURADASI JEEVARATNAM
|
0205033WL005231
|
GURADASI JEEVARATNAM
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368875
|
|
GURADASI JEEVARATNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25120420240048979
|
12/04/2024
|
Rambabu
|
0205033WL005231
|
Rambabu
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368956
|
|
GURADASI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Undi
|
AP-05-033-005-006/010284
(YENDAGANDI)
|
0205033000NRG25120420240048980
|
12/04/2024
|
Shantakumari
|
0205033WL005231
|
Shantakumari
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368983
|
|
GURADASI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Undi
|
AP-05-033-005-006/010285
(YENDAGANDI)
|
0205033000NRG25120420240048983
|
12/04/2024
|
GURADASI DURGAMMA
|
0205033WL005231
|
GURADASI DURGAMMA
|
00468
|
UBIN0806595
|
1639
|
1639
|
Rejected
|
24/04/2024
|
|
3258368985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Undi
|
AP-05-033-005-006/010285
(YENDAGANDI)
|
0205033000NRG25120420240048982
|
12/04/2024
|
Venkanna
|
0205033WL005231
|
Venkanna
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368979
|
|
Mr GURADASI VENKANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
83
|
Undi
|
AP-05-033-005-006/010288
(YENDAGANDI)
|
0205033000NRG25120420240048984
|
12/04/2024
|
Ramudamma
|
0205033WL005231
|
Ramudamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368987
|
|
MAMIDISETTI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Undi
|
AP-05-033-005-006/010348
(YENDAGANDI)
|
0205033000NRG25120420240048985
|
12/04/2024
|
Venkatalakshmi
|
0205033WL005231
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368989
|
|
PACHIPENTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Undi
|
AP-05-033-005-006/010353
(YENDAGANDI)
|
0205033000NRG25120420240048986
|
12/04/2024
|
Jayalakshmi
|
0205033WL005231
|
Jayalakshmi
|
00468
|
UBIN0806595
|
819
|
819
|
Processed
|
24/04/2024
|
|
3258368804
|
|
GOGULA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Undi
|
AP-05-033-005-006/010356
(YENDAGANDI)
|
0205033000NRG25120420240048987
|
12/04/2024
|
GUBBALA PALLAMA
|
0205033WL005231
|
GUBBALA PALLAMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368793
|
|
GUBBALA PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Undi
|
AP-05-033-005-006/010461
(YENDAGANDI)
|
0205033000NRG25120420240048988
|
12/04/2024
|
Apparao
|
0205033WL005231
|
Apparao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368953
|
|
GEDELA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Undi
|
AP-05-033-005-006/010584
(YENDAGANDI)
|
0205033000NRG25120420240048989
|
12/04/2024
|
Venkatalakshmi
|
0205033WL005231
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368794
|
|
KEERTHI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Undi
|
AP-05-033-005-006/010599
(YENDAGANDI)
|
0205033000NRG25120420240048990
|
12/04/2024
|
Satya deva durga kumar
|
0205033WL005231
|
Satya deva durga kumar
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368961
|
|
SANABOINA SATYA SRINU DURGA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Undi
|
AP-05-033-005-006/010600
(YENDAGANDI)
|
0205033000NRG25120420240048992
|
12/04/2024
|
PAMPANA KOTESWARI DEVI
|
0205033WL005231
|
PAMPANA KOTESWARI DEVI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368858
|
|
PAMPANA KOTESWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Undi
|
AP-05-033-005-006/010600
(YENDAGANDI)
|
0205033000NRG25120420240048991
|
12/04/2024
|
Subrahmanyam
|
0205033WL005231
|
Subrahmanyam
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368905
|
|
PAMPANA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Undi
|
AP-05-033-005-006/010610
(YENDAGANDI)
|
0205033000NRG25120420240048993
|
12/04/2024
|
Mahalakshmi
|
0205033WL005231
|
Mahalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368946
|
|
YARRAMSETTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Undi
|
AP-05-033-005-006/010612
(YENDAGANDI)
|
0205033000NRG25120420240048994
|
12/04/2024
|
Kondamma
|
0205033WL005231
|
Kondamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368912
|
|
PALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Undi
|
AP-05-033-005-006/010624
(YENDAGANDI)
|
0205033000NRG25120420240048995
|
12/04/2024
|
Srinivasarao
|
0205033WL005231
|
Srinivasarao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368800
|
|
YARRAMSETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Undi
|
AP-05-033-005-006/010644
(YENDAGANDI)
|
0205033000NRG25120420240048996
|
12/04/2024
|
Nagamani
|
0205033WL005231
|
Nagamani
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368940
|
|
CHINCHINADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Undi
|
AP-05-033-005-006/010644
(YENDAGANDI)
|
0205033000NRG25120420240048997
|
12/04/2024
|
venkateshwararao
|
0205033WL005231
|
venkateshwararao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368919
|
|
CHINCHNADA VENKATESHWARULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Undi
|
AP-05-033-005-006/010648
(YENDAGANDI)
|
0205033000NRG25120420240048998
|
12/04/2024
|
Ramachandra Murthy
|
0205033WL005231
|
Ramachandra Murthy
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368945
|
|
CHICHINADA RAMACHANDRA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Undi
|
AP-05-033-005-006/010648
(YENDAGANDI)
|
0205033000NRG25120420240048999
|
12/04/2024
|
Subbalakshmi
|
0205033WL005231
|
Subbalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368965
|
|
CHINCHINADA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Undi
|
AP-05-033-005-006/010677
(YENDAGANDI)
|
0205033000NRG25120420240049000
|
12/04/2024
|
ERICHERLA SRINU
|
0205033WL005231
|
ERICHERLA SRINU
|
00468
|
UBIN0806595
|
1366
|
1366
|
Rejected
|
24/04/2024
|
|
3258368994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Undi
|
AP-05-033-005-006/010677
(YENDAGANDI)
|
0205033000NRG25120420240049001
|
12/04/2024
|
Mariyamma
|
0205033WL005231
|
Mariyamma
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368933
|
|
ERICHERLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Undi
|
AP-05-033-005-006/010750
(YENDAGANDI)
|
0205033000NRG25120420240049002
|
12/04/2024
|
Varalakshmi
|
0205033WL005231
|
Varalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368976
|
|
BONTHU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Undi
|
AP-05-033-005-006/010755
(YENDAGANDI)
|
0205033000NRG25120420240049003
|
12/04/2024
|
Durgarao
|
0205033WL005231
|
Durgarao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368801
|
|
YARRAMSETTI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Undi
|
AP-05-033-005-006/010775
(YENDAGANDI)
|
0205033000NRG25120420240049004
|
12/04/2024
|
Maramma
|
0205033WL005231
|
Maramma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368954
|
|
KUDIPUDI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Undi
|
AP-05-033-005-006/010781
(YENDAGANDI)
|
0205033000NRG25120420240049005
|
12/04/2024
|
ramu
|
0205033WL005231
|
ramu
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368813
|
|
TIRLANGI RAMU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Undi
|
AP-05-033-005-006/010782
(YENDAGANDI)
|
0205033000NRG25120420240049007
|
12/04/2024
|
mahalakshmi
|
0205033WL005231
|
mahalakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368903
|
|
TIRLANGI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Undi
|
AP-05-033-005-006/010782
(YENDAGANDI)
|
0205033000NRG25120420240049006
|
12/04/2024
|
Venkata ramana
|
0205033WL005231
|
Venkata ramana
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368904
|
|
TIRLANGI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Undi
|
AP-05-033-005-006/010787
(YENDAGANDI)
|
0205033000NRG25120420240049009
|
12/04/2024
|
Hymavathi eswari
|
0205033WL005231
|
Hymavathi eswari
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369008
|
|
CHAKRAVARTULA HYMAVATHI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Undi
|
AP-05-033-005-006/010787
(YENDAGANDI)
|
0205033000NRG25120420240049008
|
12/04/2024
|
Subbarao
|
0205033WL005231
|
Subbarao
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368907
|
|
CHAKRAVARTULA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Undi
|
AP-05-033-005-006/010790
(YENDAGANDI)
|
0205033000NRG25120420240049010
|
12/04/2024
|
Yedukondalu
|
0205033WL005231
|
Yedukondalu
|
00468
|
UBIN0806595
|
273
|
273
|
Processed
|
24/04/2024
|
|
3258368916
|
|
BALE YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Undi
|
AP-05-033-005-006/010829
(YENDAGANDI)
|
0205033000NRG25120420240049011
|
12/04/2024
|
Venkataramayya
|
0205033WL005231
|
Venkataramayya
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368935
|
|
Mr VENKATRAMAYYA KEERTHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
111
|
Undi
|
AP-05-033-005-006/010829
(YENDAGANDI)
|
0205033000NRG25120420240049012
|
12/04/2024
|
Yesu rani
|
0205033WL005231
|
Yesu rani
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368955
|
|
KEERTHI YESU RANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Undi
|
AP-05-033-005-006/010868
(YENDAGANDI)
|
0205033000NRG25120420240049013
|
12/04/2024
|
Venkateswaramma
|
0205033WL005231
|
Venkateswaramma
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368864
|
|
BALE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Undi
|
AP-05-033-005-006/010884
(YENDAGANDI)
|
0205033000NRG25120420240049014
|
12/04/2024
|
NAGARAJU
|
0205033WL005231
|
NAGARAJU
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368855
|
|
GURUDASI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Undi
|
AP-05-033-005-006/010885
(YENDAGANDI)
|
0205033000NRG25120420240049015
|
12/04/2024
|
SUBHADRAMMA
|
0205033WL005231
|
SUBHADRAMMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368840
|
|
GURADASI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Undi
|
AP-05-033-005-006/010889
(YENDAGANDI)
|
0205033000NRG25120420240049016
|
12/04/2024
|
Aparanjani
|
0205033WL005231
|
Aparanjani
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368917
|
|
THALLA APARANJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Undi
|
AP-05-033-005-006/010899
(YENDAGANDI)
|
0205033000NRG25120420240049018
|
12/04/2024
|
Kusuma
|
0205033WL005231
|
Kusuma
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368831
|
|
MS PULLETIKURTHI KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Undi
|
AP-05-033-005-006/010899
(YENDAGANDI)
|
0205033000NRG25120420240049017
|
12/04/2024
|
Subrahmanyam
|
0205033WL005231
|
Subrahmanyam
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368830
|
|
MR SUBRAHMANYAM N
|
STATE BANK OF INDIA(508548)
|
|
118
|
Undi
|
AP-05-033-005-006/010900
(YENDAGANDI)
|
0205033000NRG25120420240049020
|
12/04/2024
|
Jhansi Rani
|
0205033WL005231
|
Jhansi Rani
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368824
|
|
TIRLANGI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Undi
|
AP-05-033-005-006/010900
(YENDAGANDI)
|
0205033000NRG25120420240049019
|
12/04/2024
|
Ramesh
|
0205033WL005231
|
Ramesh
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368818
|
|
TIRLANGI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Undi
|
AP-05-033-005-006/010905
(YENDAGANDI)
|
0205033000NRG25120420240049021
|
12/04/2024
|
ACHANNA
|
0205033WL005231
|
ACHANNA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368942
|
|
BALE ACCHANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Undi
|
AP-05-033-005-006/010905
(YENDAGANDI)
|
0205033000NRG25120420240049022
|
12/04/2024
|
DHANALAKSHMI
|
0205033WL005231
|
DHANALAKSHMI
|
00468
|
UBIN0806595
|
273
|
273
|
Processed
|
24/04/2024
|
|
3258368847
|
|
BALE DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Undi
|
AP-05-033-005-006/010906
(YENDAGANDI)
|
0205033000NRG25120420240049023
|
12/04/2024
|
BHULAKSHMI
|
0205033WL005231
|
BHULAKSHMI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368861
|
|
BHU LAXMI BALE
|
CANARA BANK(508532)
|
|
123
|
Undi
|
AP-05-033-005-006/010926
(YENDAGANDI)
|
0205033000NRG25120420240049025
|
12/04/2024
|
paravatidevi
|
0205033WL005231
|
paravatidevi
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368952
|
|
CHINCHINADA PARVATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Undi
|
AP-05-033-005-006/010926
(YENDAGANDI)
|
0205033000NRG25120420240049024
|
12/04/2024
|
Veeraswamy
|
0205033WL005231
|
Veeraswamy
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368936
|
|
CHINCHINADA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Undi
|
AP-05-033-005-006/010927
(YENDAGANDI)
|
0205033000NRG25120420240049026
|
12/04/2024
|
venkatalakshmi
|
0205033WL005231
|
venkatalakshmi
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368797
|
|
CHINCHINADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Undi
|
AP-05-033-005-006/010928
(YENDAGANDI)
|
0205033000NRG25120420240049028
|
12/04/2024
|
latha sri
|
0205033WL005231
|
latha sri
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368873
|
|
CHINCHINADA LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Undi
|
AP-05-033-005-006/010928
(YENDAGANDI)
|
0205033000NRG25120420240049027
|
12/04/2024
|
subramanyam
|
0205033WL005231
|
subramanyam
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368856
|
|
CHINCHINADA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Undi
|
AP-05-033-005-006/011018
(YENDAGANDI)
|
0205033000NRG25120420240049029
|
12/04/2024
|
suresh
|
0205033WL005231
|
suresh
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368802
|
|
TANNA SURESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Undi
|
AP-05-033-005-006/011170
(YENDAGANDI)
|
0205033000NRG25120420240049031
|
12/04/2024
|
MURALI KRISHNA
|
0205033WL005231
|
MURALI KRISHNA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368857
|
|
KANUBOINA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Undi
|
AP-05-033-005-006/011171
(YENDAGANDI)
|
0205033000NRG25120420240049032
|
12/04/2024
|
DURGA VENKATA PRASAD
|
0205033WL005231
|
DURGA VENKATA PRASAD
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368806
|
|
CHINCHINADA DURGA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
Undi
|
AP-05-033-005-006/020003
(YENDAGANDI)
|
0205033000NRG25120420240049033
|
12/04/2024
|
Arjamma
|
0205033WL005231
|
Arjamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368986
|
|
BALE ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Undi
|
AP-05-033-005-006/020004
(YENDAGANDI)
|
0205033000NRG25120420240049034
|
12/04/2024
|
Samuel
|
0205033WL005231
|
Samuel
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258369004
|
|
VARDHANAPU SAMELU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Undi
|
AP-05-033-005-006/020006
(YENDAGANDI)
|
0205033000NRG25120420240049035
|
12/04/2024
|
Vajramani
|
0205033WL005231
|
Vajramani
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368791
|
|
GOLLA VAJRAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Undi
|
AP-05-033-005-006/020007
(YENDAGANDI)
|
0205033000NRG25120420240049037
|
12/04/2024
|
Shantaratnam
|
0205033WL005231
|
Shantaratnam
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368915
|
|
MANAKONDA SANTHA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
Undi
|
AP-05-033-005-006/020007
(YENDAGANDI)
|
0205033000NRG25120420240049036
|
12/04/2024
|
Subbarao
|
0205033WL005231
|
Subbarao
|
00468
|
UBIN0806595
|
1093
|
1093
|
Rejected
|
24/04/2024
|
|
3258368792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Undi
|
AP-05-033-005-006/020008
(YENDAGANDI)
|
0205033000NRG25120420240049038
|
12/04/2024
|
Sampatarao
|
0205033WL005231
|
Sampatarao
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368789
|
|
BOTTU SAMPATHA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Undi
|
AP-05-033-005-006/020019
(YENDAGANDI)
|
0205033000NRG25120420240049039
|
12/04/2024
|
Ravi
|
0205033WL005231
|
Ravi
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368996
|
|
Mr RAVI CHIKILE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
138
|
Undi
|
AP-05-033-005-006/020026
(YENDAGANDI)
|
0205033000NRG25120420240049040
|
12/04/2024
|
Paidiyya
|
0205033WL005231
|
Paidiyya
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258369001
|
|
GUDALA PAIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Undi
|
AP-05-033-005-006/020030
(YENDAGANDI)
|
0205033000NRG25120420240049041
|
12/04/2024
|
Prasangi
|
0205033WL005231
|
Prasangi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368921
|
|
VARDHANAPU PRASANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Undi
|
AP-05-033-005-006/020031
(YENDAGANDI)
|
0205033000NRG25120420240049042
|
12/04/2024
|
meramma
|
0205033WL005231
|
meramma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368838
|
|
KOMMULA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Undi
|
AP-05-033-005-006/020031
(YENDAGANDI)
|
0205033000NRG25120420240049043
|
12/04/2024
|
venkata Rao
|
0205033WL005231
|
venkata Rao
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368799
|
|
KOMMULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Undi
|
AP-05-033-005-006/020034
(YENDAGANDI)
|
0205033000NRG25120420240049044
|
12/04/2024
|
PEDDINTLU
|
0205033WL005231
|
PEDDINTLU
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368980
|
|
Mrs BALE PEDDINTLU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Undi
|
AP-05-033-005-006/030030
(YENDAGANDI)
|
0205033000NRG25120420240049045
|
12/04/2024
|
Lakshmi
|
0205033WL005231
|
Lakshmi
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369013
|
|
AMBATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Undi
|
AP-05-033-005-006/030032
(YENDAGANDI)
|
0205033000NRG25120420240049046
|
12/04/2024
|
Esupaadam
|
0205033WL005231
|
Esupaadam
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368803
|
|
YELAKAPATI YESUPADHAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Undi
|
AP-05-033-005-006/030036
(YENDAGANDI)
|
0205033000NRG25120420240049048
|
12/04/2024
|
prasad
|
0205033WL005231
|
prasad
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368814
|
|
Mr ANDRAPALLI PRASAD
|
INDIAN BANK(607105)
|
|
146
|
Undi
|
AP-05-033-005-006/030036
(YENDAGANDI)
|
0205033000NRG25120420240049047
|
12/04/2024
|
Seeta
|
0205033WL005231
|
Seeta
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368922
|
|
ANDRUPALLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Undi
|
AP-05-033-005-006/030047
(YENDAGANDI)
|
0205033000NRG25120420240049049
|
12/04/2024
|
Venkatanarasamma
|
0205033WL005231
|
Venkatanarasamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368941
|
|
PASUPULETI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Undi
|
AP-05-033-005-006/030057
(YENDAGANDI)
|
0205033000NRG25120420240049050
|
12/04/2024
|
Venkaayamma
|
0205033WL005231
|
Venkaayamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369007
|
|
CHINCHINADA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Undi
|
AP-05-033-005-006/030058
(YENDAGANDI)
|
0205033000NRG25120420240049051
|
12/04/2024
|
CHINCHINADA PULLAYYA
|
0205033WL005231
|
CHINCHINADA PULLAYYA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368964
|
|
CHINCHINADA PULLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Undi
|
AP-05-033-005-006/030058
(YENDAGANDI)
|
0205033000NRG25120420240049052
|
12/04/2024
|
CHINCHINADA SUBBAYAMMA
|
0205033WL005231
|
CHINCHINADA SUBBAYAMMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368913
|
|
CHINCHINADA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Undi
|
AP-05-033-005-006/030059
(YENDAGANDI)
|
0205033000NRG25120420240049053
|
12/04/2024
|
CHINCHINADA RAMESH
|
0205033WL005231
|
CHINCHINADA RAMESH
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368862
|
|
CHINCHINADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Undi
|
AP-05-033-005-006/030063
(YENDAGANDI)
|
0205033000NRG25120420240049054
|
12/04/2024
|
Krishna
|
0205033WL005231
|
Krishna
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368939
|
|
CHINCHINADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Undi
|
AP-05-033-005-006/040013
(YENDAGANDI)
|
0205033000NRG25120420240049055
|
12/04/2024
|
Kamalaraju
|
0205033WL005231
|
Kamalaraju
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368975
|
|
GALI KAMAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Undi
|
AP-05-033-005-006/040013
(YENDAGANDI)
|
0205033000NRG25120420240049056
|
12/04/2024
|
Kantamma
|
0205033WL005231
|
Kantamma
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368960
|
|
GALI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Undi
|
AP-05-033-005-006/1211
(YENDAGANDI)
|
0205033000NRG25120420240049057
|
12/04/2024
|
GANTASALA LALITHA
|
0205033WL005231
|
GANTASALA LALITHA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368968
|
|
GANTASALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Undi
|
AP-05-033-005-006/1267
(YENDAGANDI)
|
0205033000NRG25120420240049058
|
12/04/2024
|
KOTHAPALLI RAMARAO
|
0205033WL005231
|
KOTHAPALLI RAMARAO
|
00468
|
UBIN0806595
|
1639
|
1639
|
Processed
|
24/04/2024
|
|
3258368866
|
|
KOTHAPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Undi
|
AP-05-033-005-006/1268
(YENDAGANDI)
|
0205033000NRG25120420240049059
|
12/04/2024
|
GANTASALA DURGARAO
|
0205033WL005231
|
GANTASALA DURGARAO
|
00468
|
UBIN0806595
|
1093
|
1093
|
Processed
|
24/04/2024
|
|
3258368928
|
|
GANTASALA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Undi
|
AP-05-033-005-006/1268
(YENDAGANDI)
|
0205033000NRG25120420240049060
|
12/04/2024
|
GANTASALA MANGAMMA
|
0205033WL005231
|
GANTASALA MANGAMMA
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368860
|
|
GANTASALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Undi
|
AP-05-033-005-006/1287
(YENDAGANDI)
|
0205033000NRG25120420240049061
|
12/04/2024
|
PATTULA VENKATA SATYAVATHI
|
0205033WL005231
|
PATTULA VENKATA SATYAVATHI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368970
|
|
PATTULA VENKATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Undi
|
AP-05-033-005-006/1292
(YENDAGANDI)
|
0205033000NRG25120420240049062
|
12/04/2024
|
KALI MANIKYAMMA
|
0205033WL005231
|
KALI MANIKYAMMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368971
|
|
KALI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Undi
|
AP-05-033-005-006/1297
(YENDAGANDI)
|
0205033000NRG25120420240049063
|
12/04/2024
|
PENMETSA CHINA SRINIVASU
|
0205033WL005231
|
PENMETSA CHINA SRINIVASU
|
00468
|
UBIN0806595
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258368790
|
|
PENMETSA CHINA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Undi
|
AP-05-033-005-006/1306
(YENDAGANDI)
|
0205033000NRG25120420240049064
|
12/04/2024
|
POTLA ESTHERE RANI
|
0205033WL005231
|
POTLA ESTHERE RANI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368872
|
|
POTTLA ESTHERE RANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Undi
|
AP-05-033-005-006/1307
(YENDAGANDI)
|
0205033000NRG25120420240049065
|
12/04/2024
|
GEDDAM NAGARAJU
|
0205033WL005231
|
GEDDAM NAGARAJU
|
00468
|
UBIN0806595
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258368865
|
|
GEDDAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Undi
|
AP-05-033-005-006/1307
(YENDAGANDI)
|
0205033000NRG25120420240049066
|
12/04/2024
|
GEDDAM RANI
|
0205033WL005231
|
GEDDAM RANI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369012
|
|
GEDDAM RANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Undi
|
AP-05-033-005-006/1313
(YENDAGANDI)
|
0205033000NRG25120420240049067
|
12/04/2024
|
PAMU KANTHAMMA
|
0205033WL005231
|
PAMU KANTHAMMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258369005
|
|
PAMU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Undi
|
AP-05-033-005-006/1315
(YENDAGANDI)
|
0205033000NRG25120420240049068
|
12/04/2024
|
TADI YESU RATNAM
|
0205033WL005231
|
TADI YESU RATNAM
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368944
|
|
TADI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Undi
|
AP-05-033-005-006/1902
(YENDAGANDI)
|
0205033000NRG25120420240049069
|
12/04/2024
|
BONTHU VIJAYALAKSHMI
|
0205033WL005231
|
BONTHU VIJAYALAKSHMI
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368871
|
|
MUCHARLA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Undi
|
AP-05-033-005-006/2036
(YENDAGANDI)
|
0205033000NRG25120420240049071
|
12/04/2024
|
PENUMALA MARTHAMMA
|
0205033WL005231
|
PENUMALA MARTHAMMA
|
00468
|
UBIN0806595
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368969
|
|
PENUMALA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249932
|
249932
|
|
|
|
|
|
|
|
|
169
|
Undi
|
AP-05-033-013-014/010025
(VELIVARRU)
|
0205033000NRG25120420240048714
|
12/04/2024
|
Lakshminarasamma
|
0205033WL005228
|
Lakshminarasamma
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368812
|
|
KUDIPUDI LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Undi
|
AP-05-033-013-014/010052
(VELIVARRU)
|
0205033000NRG25120420240048718
|
12/04/2024
|
LANKAPALLI KANTA RAO
|
0205033WL005228
|
LANKAPALLI KANTA RAO
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368898
|
|
LANKAPALLI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Undi
|
AP-05-033-013-014/010053
(VELIVARRU)
|
0205033000NRG25120420240048719
|
12/04/2024
|
Veeralakshmi
|
0205033WL005228
|
Veeralakshmi
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368811
|
|
KUDIPUDI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Undi
|
AP-05-033-013-014/010078
(VELIVARRU)
|
0205033000NRG25120420240048721
|
12/04/2024
|
Pushpaavati
|
0205033WL005228
|
Pushpaavati
|
00468
|
UBIN0808474
|
811
|
811
|
Processed
|
24/04/2024
|
|
3258368834
|
|
PUSHPAAVATI KUDIPOODI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Undi
|
AP-05-033-013-014/010078
(VELIVARRU)
|
0205033000NRG25120420240048720
|
12/04/2024
|
Raaghavulu
|
0205033WL005228
|
Raaghavulu
|
00468
|
UBIN0808474
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258368832
|
|
KUDUPUDI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Undi
|
AP-05-033-013-014/010091
(VELIVARRU)
|
0205033000NRG25120420240048722
|
12/04/2024
|
Bhavaani
|
0205033WL005228
|
Bhavaani
|
00468
|
UBIN0808474
|
541
|
541
|
Processed
|
24/04/2024
|
|
3258368854
|
|
BOKKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Undi
|
AP-05-033-013-014/010166
(VELIVARRU)
|
0205033000NRG25120420240048723
|
12/04/2024
|
Satyavati
|
0205033WL005228
|
Satyavati
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368827
|
|
KUDUPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
176
|
Undi
|
AP-05-033-013-014/010169
(VELIVARRU)
|
0205033000NRG25120420240048725
|
12/04/2024
|
Venkateswarlu
|
0205033WL005228
|
Venkateswarlu
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368823
|
|
KATARI VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Undi
|
AP-05-033-013-014/010170
(VELIVARRU)
|
0205033000NRG25120420240048726
|
12/04/2024
|
Naagamani
|
0205033WL005228
|
Naagamani
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368833
|
|
GUBBALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Undi
|
AP-05-033-013-014/010171
(VELIVARRU)
|
0205033000NRG25120420240048728
|
12/04/2024
|
Kondamma
|
0205033WL005228
|
Kondamma
|
00468
|
UBIN0808474
|
541
|
541
|
Processed
|
24/04/2024
|
|
3258368822
|
|
NAKKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Undi
|
AP-05-033-013-014/010171
(VELIVARRU)
|
0205033000NRG25120420240048727
|
12/04/2024
|
Srinu
|
0205033WL005228
|
Srinu
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368820
|
|
NAKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Undi
|
AP-05-033-013-014/010173
(VELIVARRU)
|
0205033000NRG25120420240048729
|
12/04/2024
|
Chinaraamudu
|
0205033WL005228
|
Chinaraamudu
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368828
|
|
NAKKA CHINA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Undi
|
AP-05-033-013-014/010183
(VELIVARRU)
|
0205033000NRG25120420240048730
|
12/04/2024
|
Krishnamoorti
|
0205033WL005228
|
Krishnamoorti
|
00468
|
UBIN0808474
|
541
|
541
|
Processed
|
24/04/2024
|
|
3258368835
|
|
NAKKA KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Undi
|
AP-05-033-013-014/010200
(VELIVARRU)
|
0205033000NRG25120420240048731
|
12/04/2024
|
Leelakumaari
|
0205033WL005228
|
Leelakumaari
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368825
|
|
KUDUPUDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Undi
|
AP-05-033-013-014/010201
(VELIVARRU)
|
0205033000NRG25120420240048732
|
12/04/2024
|
Raamakrishna
|
0205033WL005228
|
Raamakrishna
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368826
|
|
KUDIPUDI RAMAKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Undi
|
AP-05-033-013-014/010206
(VELIVARRU)
|
0205033000NRG25120420240048734
|
12/04/2024
|
Somalamma
|
0205033WL005228
|
Somalamma
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368821
|
|
TADIPARTI SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Undi
|
AP-05-033-013-014/010207
(VELIVARRU)
|
0205033000NRG25120420240048735
|
12/04/2024
|
KATARI LAKSHMI
|
0205033WL005228
|
KATARI LAKSHMI
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368877
|
|
KATARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Undi
|
AP-05-033-013-014/010246
(VELIVARRU)
|
0205033000NRG25120420240048737
|
12/04/2024
|
Hyma
|
0205033WL005228
|
Hyma
|
00468
|
UBIN0808474
|
1082
|
1082
|
Processed
|
24/04/2024
|
|
3258368829
|
|
PECHETTI HYMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Undi
|
AP-05-033-015-016/030012
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044715
|
12/04/2024
|
Mangadevi
|
0205033WL004947
|
Mangadevi
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368869
|
|
KONA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Undi
|
AP-05-033-015-016/030014
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044716
|
12/04/2024
|
Manga
|
0205033WL004947
|
Manga
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368899
|
|
KADALI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Undi
|
AP-05-033-015-016/030038
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044717
|
12/04/2024
|
Subbalakshmi
|
0205033WL004947
|
Subbalakshmi
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368870
|
|
PALA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Undi
|
AP-05-033-015-016/030039
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044718
|
12/04/2024
|
Naga Lakshmi
|
0205033WL004947
|
Naga Lakshmi
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368807
|
|
KONA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Undi
|
AP-05-033-015-016/030045
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044719
|
12/04/2024
|
Sarojini
|
0205033WL004947
|
Sarojini
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258368809
|
|
PALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Undi
|
AP-05-033-015-016/030050
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044720
|
12/04/2024
|
Varalakshmi
|
0205033WL004947
|
Varalakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368808
|
|
KONA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Undi
|
AP-05-033-015-016/030068
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044721
|
12/04/2024
|
Baalam Gollamma
|
0205033WL004947
|
Baalam Gollamma
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368845
|
|
BALAM GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Undi
|
AP-05-033-015-016/030077
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044722
|
12/04/2024
|
Lakshmi
|
0205033WL004947
|
Lakshmi
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368843
|
|
PAMPANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Undi
|
AP-05-033-015-016/030101
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044724
|
12/04/2024
|
Kona babysarojini
|
0205033WL004947
|
Kona babysarojini
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368844
|
|
KONA BABY SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Undi
|
AP-05-033-015-016/030101
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044723
|
12/04/2024
|
Kona Ramudu
|
0205033WL004947
|
Kona Ramudu
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368846
|
|
KONA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Undi
|
AP-05-033-015-016/030111
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044726
|
12/04/2024
|
Narayanamma
|
0205033WL004947
|
Narayanamma
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368876
|
|
BADDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Undi
|
AP-05-033-015-016/030111
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044725
|
12/04/2024
|
Suryarao
|
0205033WL004947
|
Suryarao
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368895
|
|
BADDI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Undi
|
AP-05-033-015-016/030112
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044728
|
12/04/2024
|
Peddintlu
|
0205033WL004947
|
Peddintlu
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368849
|
|
GUTTHULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Undi
|
AP-05-033-015-016/030112
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044727
|
12/04/2024
|
Srinivas
|
0205033WL004947
|
Srinivas
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258368901
|
|
GUTTULA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
201
|
Undi
|
AP-05-033-015-016/030164
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044729
|
12/04/2024
|
Lakshmikantam
|
0205033WL004947
|
Lakshmikantam
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368897
|
|
LAKSHMIKANTAM ILLA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Undi
|
AP-05-033-015-016/030186
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044730
|
12/04/2024
|
Kanaka mahalakshmi
|
0205033WL004947
|
Kanaka mahalakshmi
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368850
|
|
CHELLABOINA KANAKALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Undi
|
AP-05-033-015-016/030201
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044731
|
12/04/2024
|
Nagalakshmi
|
0205033WL004947
|
Nagalakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368848
|
|
VEERAVALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Undi
|
AP-05-033-015-016/030227
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044732
|
12/04/2024
|
Durga Bhavani
|
0205033WL004947
|
Durga Bhavani
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368810
|
|
PAMPANA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Undi
|
AP-05-033-015-016/030236
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044733
|
12/04/2024
|
Anantha Lakshmi
|
0205033WL004947
|
Anantha Lakshmi
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258368867
|
|
ILLA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Undi
|
AP-05-033-015-016/040006
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044734
|
12/04/2024
|
Varalakshmi
|
0205033WL004947
|
Varalakshmi
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368893
|
|
BADDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Undi
|
AP-05-033-015-016/040008
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044735
|
12/04/2024
|
Bhulakshmi
|
0205033WL004947
|
Bhulakshmi
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368886
|
|
BADDI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Undi
|
AP-05-033-015-016/040016
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044736
|
12/04/2024
|
Varalakshmi
|
0205033WL004947
|
Varalakshmi
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368815
|
|
VALAVALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Undi
|
AP-05-033-015-016/040018
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044737
|
12/04/2024
|
Lakshmi
|
0205033WL004947
|
Lakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368891
|
|
BADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Undi
|
AP-05-033-015-016/040020
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044738
|
12/04/2024
|
Kumari
|
0205033WL004947
|
Kumari
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258368902
|
|
KARNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Undi
|
AP-05-033-015-016/040021
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044739
|
12/04/2024
|
Nagamani
|
0205033WL004947
|
Nagamani
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258368890
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Undi
|
AP-05-033-015-016/040037
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044740
|
12/04/2024
|
Ammaji
|
0205033WL004947
|
Ammaji
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368894
|
|
RAYI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Undi
|
AP-05-033-015-016/040079
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044741
|
12/04/2024
|
Varalakshmi
|
0205033WL004947
|
Varalakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368892
|
|
KARRI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Undi
|
AP-05-033-015-016/040090
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044743
|
12/04/2024
|
Ananthalakshmi
|
0205033WL004947
|
Ananthalakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368881
|
|
KARANAM ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Undi
|
AP-05-033-015-016/040090
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044742
|
12/04/2024
|
Baburao
|
0205033WL004947
|
Baburao
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368884
|
|
KARNAM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Undi
|
AP-05-033-015-016/040095
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044744
|
12/04/2024
|
Venkatalakshmi
|
0205033WL004947
|
Venkatalakshmi
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258368879
|
|
RAI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Undi
|
AP-05-033-015-016/040106
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044745
|
12/04/2024
|
Kaasu
|
0205033WL004947
|
Kaasu
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368816
|
|
BADDI KASU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Undi
|
AP-05-033-015-016/040118
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044747
|
12/04/2024
|
Durga
|
0205033WL004947
|
Durga
|
00468
|
UBIN0808474
|
276
|
276
|
Processed
|
24/04/2024
|
|
3258368882
|
|
SIRASAPALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Undi
|
AP-05-033-015-016/040118
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044746
|
12/04/2024
|
Golla
|
0205033WL004947
|
Golla
|
00468
|
UBIN0808474
|
276
|
276
|
Processed
|
24/04/2024
|
|
3258368883
|
|
SIRASAPALLI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Undi
|
AP-05-033-015-016/040127
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044748
|
12/04/2024
|
Kumari
|
0205033WL004947
|
Kumari
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368853
|
|
BADDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Undi
|
AP-05-033-015-016/040151
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044749
|
12/04/2024
|
Appalanarasa
|
0205033WL004947
|
Appalanarasa
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368852
|
|
NEERUKONDA APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Undi
|
AP-05-033-015-016/040160
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044750
|
12/04/2024
|
Saraswathi
|
0205033WL004947
|
Saraswathi
|
00468
|
UBIN0808474
|
1103
|
1103
|
Processed
|
24/04/2024
|
|
3258368888
|
|
BADDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Undi
|
AP-05-033-015-016/040189
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044751
|
12/04/2024
|
Gangabhavani
|
0205033WL004947
|
Gangabhavani
|
00468
|
UBIN0808474
|
1655
|
1655
|
Processed
|
24/04/2024
|
|
3258368896
|
|
KARNAM GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Undi
|
AP-05-033-015-016/040194
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044753
|
12/04/2024
|
Ammaji
|
0205033WL004947
|
Ammaji
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368889
|
|
BADDI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Undi
|
AP-05-033-015-016/040194
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044752
|
12/04/2024
|
Kotayya
|
0205033WL004947
|
Kotayya
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258368880
|
|
BADDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Undi
|
AP-05-033-015-016/040198
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044754
|
12/04/2024
|
Satyavathi
|
0205033WL004947
|
Satyavathi
|
00468
|
UBIN0808474
|
276
|
276
|
Processed
|
24/04/2024
|
|
3258368885
|
|
SIRASAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Undi
|
AP-05-033-015-016/040203
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044755
|
12/04/2024
|
Lakshmi
|
0205033WL004947
|
Lakshmi
|
00468
|
UBIN0808474
|
1931
|
1931
|
Processed
|
24/04/2024
|
|
3258368887
|
|
SUNKARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Undi
|
AP-05-033-015-016/040207
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044756
|
12/04/2024
|
Gollamma
|
0205033WL004947
|
Gollamma
|
00468
|
UBIN0808474
|
1379
|
1379
|
Processed
|
24/04/2024
|
|
3258368851
|
|
KARANAM GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Undi
|
AP-05-033-015-016/040238
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044757
|
12/04/2024
|
POLISETTI SRINIVASU
|
0205033WL004947
|
POLISETTI SRINIVASU
|
00468
|
UBIN0808474
|
552
|
552
|
Processed
|
24/04/2024
|
|
3258368874
|
|
POLISETTI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Undi
|
AP-05-033-015-016/050007
(MAHADEVAPATNAM)
|
0205033000NRG25120420240044758
|
12/04/2024
|
Satyavathi
|
0205033WL004947
|
Satyavathi
|
00468
|
UBIN0808474
|
828
|
828
|
Processed
|
24/04/2024
|
|
3258368819
|
|
BOKKA SRIRAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74146
|
74146
|
|
|
|
|
|
|
|
|
231
|
Undi
|
AP-05-033-005-006/010210
(YENDAGANDI)
|
0205033000NRG25120420240048961
|
12/04/2024
|
GURADASI MANOHAR RAJU
|
0205033WL005231
|
GURADASI MANOHAR RAJU
|
00468
|
UBIN0809845
|
273
|
273
|
Processed
|
24/04/2024
|
|
3258368868
|
|
GURADASI MANOHAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
232
|
Undi
|
AP-05-033-005-006/2036
(YENDAGANDI)
|
0205033000NRG25120420240049070
|
12/04/2024
|
Penumala Venakteswara Rao
|
0205033WL005231
|
Penumala Venakteswara Rao
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
24/04/2024
|
|
3258368783
|
|
PENUMALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336559
|
336559
|
|
|
|
|
|
|
|