Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205033_100522APB_FTO_47606
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-05-033-002-002/010062
(AREDU) 		0205033000NRG23100520220408280 10/05/2022 Kamala Kumaari 0205033WL0015833 Kamala Kumaari 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075887 KOTTAPALLI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Undi AP-05-033-002-002/010114
(AREDU) 		0205033000NRG23100520220408295 10/05/2022 Jyoti 0205033WL0015833 Jyoti 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075882 BURAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Undi AP-05-033-002-002/010116
(AREDU) 		0205033000NRG23100520220408297 10/05/2022 Satyaveni 0205033WL0015833 Satyaveni 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075980 BARRE SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Undi AP-05-033-002-002/010123
(AREDU) 		0205033000NRG23100520220408299 10/05/2022 Raam Mohanrao 0205033WL0015833 Raam Mohanrao 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075746 MADDISETTI RAMA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Undi AP-05-033-002-002/010128
(AREDU) 		0205033000NRG23100520220408300 10/05/2022 Paandurangarao 0205033WL0015833 Paandurangarao 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075601 KOYA PANDU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG23100520220408304 10/05/2022 Devi 0205033WL0015833 Devi 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075979 MANDA DEVI BANK OF BARODA(606985)
7 Undi AP-05-033-002-002/010146
(AREDU) 		0205033000NRG23100520220408303 10/05/2022 MANDA RAMU 0205033WL0015833 MANDA RAMU 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075981 MANDA RAMU BANK OF BARODA(606985)
8 Undi AP-05-033-002-002/010177
(AREDU) 		0205033000NRG23100520220408322 10/05/2022 Satyanarayana 0205033WL0015833 Satyanarayana 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075602 YADLAPALLI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Undi AP-05-033-002-002/010184
(AREDU) 		0205033000NRG23100520220408325 10/05/2022 Krishnarao 0205033WL0015833 Krishnarao 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075747 MARAPATLA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Undi AP-05-033-002-002/010219
(AREDU) 		0205033000NRG23100520220408335 10/05/2022 Nagamani 0205033WL0015833 Nagamani 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075943 ILLINDRAPARTHI NAGAMANI BANK OF BARODA(606985)
11 Undi AP-05-033-002-002/010220
(AREDU) 		0205033000NRG23100520220408336 10/05/2022 Peddiraju 0205033WL0015833 Peddiraju 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075748 KOTIKALAPUDI PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Undi AP-05-033-002-002/010251
(AREDU) 		0205033000NRG23100520220408340 10/05/2022 Marthamma 0205033WL0015833 Marthamma 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075889 GEDDAM MARTHA BANK OF BARODA(606985)
13 Undi AP-05-033-006-007/010220
(UPPULURU) 		0205033000NRG23090520220386776 10/05/2022 Sanyaasamma 0205033WL0015335 Sanyaasamma 00045 BARB0VJKOMU 725 725 Processed 22/05/2022 1439075929 KANITA SANYASAMMA BANK OF BARODA(606985)
14 Undi AP-05-033-006-007/010222
(UPPULURU) 		0205033000NRG23090520220386779 10/05/2022 Vijayakumaari 0205033WL0015335 Vijayakumaari 00045 BARB0VJKOMU 725 725 Processed 22/05/2022 1439075927 THOKALA VIJAYA KUMARI BANK OF BARODA(606985)
15 Undi AP-05-033-006-007/010222
(UPPULURU) 		0205033000NRG23090520220386777 10/05/2022 Yakobu 0205033WL0015335 Yakobu 00045 BARB0VJKOMU 725 725 Processed 22/05/2022 1439075928 THOKALA YACOBU BANK OF BARODA(606985)
16 Undi AP-05-033-007-008/010003
(KOLAMURRU) 		0205033000NRG23090520220385402 10/05/2022 Varalakshmi 0205033WL0015322 Varalakshmi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075764 PULUGUMMA VARALAKSHMI BANK OF BARODA(606985)
17 Undi AP-05-033-007-008/010029
(KOLAMURRU) 		0205033000NRG23090520220385403 10/05/2022 Vemkata Satyanaaraayana 0205033WL0015322 Vemkata Satyanaaraayana 00045 BARB0VJKOMU 488 488 Processed 22/05/2022 1439075792 AMARAPALLI SATYANARAYANA BANK OF BARODA(606985)
18 Undi AP-05-033-007-008/010072
(KOLAMURRU) 		0205033000NRG23090520220385404 10/05/2022 Manga 0205033WL0015322 Manga 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075791 KALA GANESH KUMAR BANK OF BARODA(606985)
19 Undi AP-05-033-007-008/010074
(KOLAMURRU) 		0205033000NRG23090520220385405 10/05/2022 Venkataramana 0205033WL0015322 Venkataramana 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075766 GUTTULA VENKATA RAMANA BANK OF BARODA(606985)
20 Undi AP-05-033-007-008/010085
(KOLAMURRU) 		0205033000NRG23090520220385406 10/05/2022 BHIMANNA 0205033WL0015322 BHIMANNA 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439076078 MR BHIMANNA MULAPARTHI STATE BANK OF INDIA(508548)
21 Undi AP-05-033-007-008/010085
(KOLAMURRU) 		0205033000NRG23090520220385407 10/05/2022 KISHORAMMA 0205033WL0015322 KISHORAMMA 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439076080 MULAPARTI KISHORAMMA BANK OF BARODA(606985)
22 Undi AP-05-033-007-008/010089
(KOLAMURRU) 		0205033000NRG23090520220385409 10/05/2022 Nagalakshmi 0205033WL0015322 Nagalakshmi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075884 PALA NAGA LAKSHMI BANK OF BARODA(606985)
23 Undi AP-05-033-007-008/010089
(KOLAMURRU) 		0205033000NRG23090520220385408 10/05/2022 Venkata Narayana 0205033WL0015322 Venkata Narayana 00045 BARB0VJKOMU 976 976 Rejected 22/05/2022 1439075876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Undi AP-05-033-007-008/010095
(KOLAMURRU) 		0205033000NRG23090520220385410 10/05/2022 Lilli 0205033WL0015322 Lilli 00045 BARB0VJKOMU 488 488 Processed 22/05/2022 1439075786 GUNDUGOLLU LILLY BANK OF BARODA(606985)
25 Undi AP-05-033-007-008/010100
(KOLAMURRU) 		0205033000NRG23090520220385411 10/05/2022 Venkatalakshmi 0205033WL0015322 Venkatalakshmi 00045 BARB0VJKOMU 732 732 Processed 22/05/2022 1439075774 PAMPANA VENKATALAKSHMI BANK OF BARODA(606985)
26 Undi AP-05-033-007-008/010102
(KOLAMURRU) 		0205033000NRG23090520220385413 10/05/2022 Rattamma 0205033WL0015322 Rattamma 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075775 MALLULA RATTAMMA BANK OF BARODA(606985)
27 Undi AP-05-033-007-008/010104
(KOLAMURRU) 		0205033000NRG23090520220385415 10/05/2022 Nagalakshmi 0205033WL0015322 Nagalakshmi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075879 PALA NAGALAKSHMI BANK OF BARODA(606985)
28 Undi AP-05-033-007-008/010104
(KOLAMURRU) 		0205033000NRG23090520220385414 10/05/2022 Narasimha 0205033WL0015322 Narasimha 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075888 PALA NARASIMHA BANK OF BARODA(606985)
29 Undi AP-05-033-007-008/010105
(KOLAMURRU) 		0205033000NRG23090520220385416 10/05/2022 Saikumari 0205033WL0015322 Saikumari 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075776 JAKKAMSETTI SAIKUMARI BANK OF BARODA(606985)
30 Undi AP-05-033-007-008/010108
(KOLAMURRU) 		0205033000NRG23090520220385417 10/05/2022 Varalakshmi 0205033WL0015322 Varalakshmi 00045 BARB0VJKOMU 488 488 Processed 22/05/2022 1439075765 BOKKA VARA LAKSHMI BANK OF BARODA(606985)
31 Undi AP-05-033-007-008/010112
(KOLAMURRU) 		0205033000NRG23090520220385418 10/05/2022 Anjaneyulu 0205033WL0015322 Anjaneyulu 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075787 GUBBALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Undi AP-05-033-007-008/010113
(KOLAMURRU) 		0205033000NRG23090520220385419 10/05/2022 Simhachalam 0205033WL0015322 Simhachalam 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075781 NALLAMAVIDI SIMHACHALAM BANK OF BARODA(606985)
33 Undi AP-05-033-007-008/010118
(KOLAMURRU) 		0205033000NRG23090520220385420 10/05/2022 Venkatalakshmi 0205033WL0015322 Venkatalakshmi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075780 PALA VENKATA LAKSHMI BANK OF BARODA(606985)
34 Undi AP-05-033-007-008/010127
(KOLAMURRU) 		0205033000NRG23090520220385421 10/05/2022 Venkatalakshmi 0205033WL0015322 Venkatalakshmi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075880 JUTTIGA VENKATA LAKSHMI BANK OF BARODA(606985)
35 Undi AP-05-033-007-008/010145
(KOLAMURRU) 		0205033000NRG23090520220385423 10/05/2022 Dharmarao 0205033WL0015322 Dharmarao 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075768 JUTTIGA DHARAMA RAO BANK OF BARODA(606985)
36 Undi AP-05-033-007-008/010177
(KOLAMURRU) 		0205033000NRG23090520220385424 10/05/2022 Jhansi 0205033WL0015322 Jhansi 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075829 ALAMURI JHANSI BANK OF BARODA(606985)
37 Undi AP-05-033-007-008/010181
(KOLAMURRU) 		0205033000NRG23090520220385425 10/05/2022 Chittimariya 0205033WL0015322 Chittimariya 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075782 ALAMURI CHITTI MARIYAMMA BANK OF BARODA(606985)
38 Undi AP-05-033-007-008/010199
(KOLAMURRU) 		0205033000NRG23090520220385428 10/05/2022 Satyavati 0205033WL0015322 Satyavati 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075779 ALAMURI SATYAVATHI BANK OF BARODA(606985)
39 Undi AP-05-033-007-008/010210
(KOLAMURRU) 		0205033000NRG23090520220385429 10/05/2022 Mery Kanthamma 0205033WL0015322 Mery Kanthamma 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075931 ALAMURI MERYKANTHAMMA BANK OF BARODA(606985)
40 Undi AP-05-033-007-008/010211
(KOLAMURRU) 		0205033000NRG23090520220385430 10/05/2022 ALAMURI PARAM JYOTHI 0205033WL0015322 ALAMURI PARAM JYOTHI 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075926 ALAMURI PARAM JYOTHI BANK OF BARODA(606985)
41 Undi AP-05-033-007-008/010215
(KOLAMURRU) 		0205033000NRG23090520220385431 10/05/2022 Mariyamma 0205033WL0015322 Mariyamma 00045 BARB0VJKOMU 976 976 Processed 22/05/2022 1439075777 IGGIRISI MARIYAMMA BANK OF BARODA(606985)
42 Undi AP-05-033-007-008/010216
(KOLAMURRU) 		0205033000NRG23090520220386632 10/05/2022 Saraswati 0205033WL0015327 Saraswati 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075763 MADDA SARASWATI BANK OF BARODA(606985)
43 Undi AP-05-033-007-008/010220
(KOLAMURRU) 		0205033000NRG23090520220386633 10/05/2022 Rutamma 0205033WL0015327 Rutamma 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075767 ALAMURI RUTAMMA BANK OF BARODA(606985)
44 Undi AP-05-033-007-008/010222
(KOLAMURRU) 		0205033000NRG23090520220386634 10/05/2022 ALAMURI CHITTI DANIYELU 0205033WL0015327 ALAMURI CHITTI DANIYELU 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075925 ALAMURI CHITTI DANIYELU BANK OF BARODA(606985)
45 Undi AP-05-033-007-008/010222
(KOLAMURRU) 		0205033000NRG23090520220386635 10/05/2022 ALAMURI MARIYAMM 0205033WL0015327 ALAMURI MARIYAMM 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075924 ALAMURI MARIYAMMA BANK OF BARODA(606985)
46 Undi AP-05-033-007-008/010236
(KOLAMURRU) 		0205033000NRG23090520220386636 10/05/2022 Damayanti 0205033WL0015327 Damayanti 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075789 ALAMURI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Undi AP-05-033-007-008/010238
(KOLAMURRU) 		0205033000NRG23090520220386637 10/05/2022 Chandravati 0205033WL0015327 Chandravati 00045 BARB0VJKOMU 242 242 Processed 22/05/2022 1439076076 KAKARALA CHANDRAVATHI BANK OF BARODA(606985)
48 Undi AP-05-033-007-008/010245
(KOLAMURRU) 		0205033000NRG23090520220386638 10/05/2022 Vijaya 0205033WL0015327 Vijaya 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075773 GOLLA VIJAYA BANK OF BARODA(606985)
49 Undi AP-05-033-007-008/010249
(KOLAMURRU) 		0205033000NRG23090520220386639 10/05/2022 Krishnamurthy 0205033WL0015327 Krishnamurthy 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075881 NETHALA KRISHNA MURTHY BANK OF BARODA(606985)
50 Undi AP-05-033-007-008/010258
(KOLAMURRU) 		0205033000NRG23090520220386640 10/05/2022 Perantalu 0205033WL0015327 Perantalu 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075828 MUDRABOINA PERANTALU BANK OF BARODA(606985)
51 Undi AP-05-033-007-008/010278
(KOLAMURRU) 		0205033000NRG23090520220386641 10/05/2022 Acchayamma 0205033WL0015327 Acchayamma 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075762 B ACHAMMA BANK OF BARODA(606985)
52 Undi AP-05-033-007-008/010299
(KOLAMURRU) 		0205033000NRG23090520220386642 10/05/2022 Pattabhiramayya 0205033WL0015327 Pattabhiramayya 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075788 GANAPATHI PATTABHI RAMAYYA BANK OF BARODA(606985)
53 Undi AP-05-033-007-008/010306
(KOLAMURRU) 		0205033000NRG23090520220386643 10/05/2022 Durga 0205033WL0015327 Durga 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439076077 DURGA PALA W O PHARIDU PALA BANK OF BARODA(606985)
54 Undi AP-05-033-007-008/010307
(KOLAMURRU) 		0205033000NRG23090520220386644 10/05/2022 Satyavati 0205033WL0015327 Satyavati 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075778 PALA SATYAVATHI BANK OF BARODA(606985)
55 Undi AP-05-033-007-008/010311
(KOLAMURRU) 		0205033000NRG23090520220386646 10/05/2022 Durgaprasad 0205033WL0015327 Durgaprasad 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075878 NANGALAM DURGA PRASAD BANK OF BARODA(606985)
56 Undi AP-05-033-007-008/010311
(KOLAMURRU) 		0205033000NRG23090520220386645 10/05/2022 Venkamma 0205033WL0015327 Venkamma 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075783 NANGALAM VENKAMMA BANK OF BARODA(606985)
57 Undi AP-05-033-007-008/010360
(KOLAMURRU) 		0205033000NRG23090520220386647 10/05/2022 Lakshmi 0205033WL0015327 Lakshmi 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075790 JAGANNADHAM LAKSHMI BANK OF BARODA(606985)
58 Undi AP-05-033-007-008/010367
(KOLAMURRU) 		0205033000NRG23090520220386648 10/05/2022 Bhaskarrao 0205033WL0015327 Bhaskarrao 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075886 SHAVUKARU BASKARA RAO BANK OF BARODA(606985)
59 Undi AP-05-033-007-008/010367
(KOLAMURRU) 		0205033000NRG23090520220386649 10/05/2022 Prabhavati 0205033WL0015327 Prabhavati 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075883 SHAVUKARU PRABHAVATHI BANK OF BARODA(606985)
60 Undi AP-05-033-007-008/010368
(KOLAMURRU) 		0205033000NRG23090520220386650 10/05/2022 KATREDDY MARI BABU 0205033WL0015327 KATREDDY MARI BABU 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075930 KATREDDY MARI BABU BANK OF BARODA(606985)
61 Undi AP-05-033-007-008/010369
(KOLAMURRU) 		0205033000NRG23090520220386651 10/05/2022 Lakshmi 0205033WL0015327 Lakshmi 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075944 NAGARAPU LAKSHMI BANK OF BARODA(606985)
62 Undi AP-05-033-007-008/010371
(KOLAMURRU) 		0205033000NRG23090520220386652 10/05/2022 Seetamahalakshmi 0205033WL0015327 Seetamahalakshmi 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075785 KASANI SEETHA MAHALAKSHMI BANK OF BARODA(606985)
63 Undi AP-05-033-007-008/010376
(KOLAMURRU) 		0205033000NRG23090520220386653 10/05/2022 Rampandu 0205033WL0015327 Rampandu 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439076079 JUTTUGA RAM PANDU BANK OF BARODA(606985)
64 Undi AP-05-033-007-008/010377
(KOLAMURRU) 		0205033000NRG23090520220386654 10/05/2022 Kondamma 0205033WL0015327 Kondamma 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075771 ABOTHULA KONDAMMA BANK OF BARODA(606985)
65 Undi AP-05-033-007-008/010381
(KOLAMURRU) 		0205033000NRG23090520220386656 10/05/2022 Bebisarojini 0205033WL0015327 Bebisarojini 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075875 GUTTULA BABY SAROJANI BANK OF BARODA(606985)
66 Undi AP-05-033-007-008/010381
(KOLAMURRU) 		0205033000NRG23090520220386655 10/05/2022 Ramarao 0205033WL0015327 Ramarao 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075874 G RAMA RAO BANK OF BARODA(606985)
67 Undi AP-05-033-007-008/010394
(KOLAMURRU) 		0205033000NRG23090520220386657 10/05/2022 Adilakshmi 0205033WL0015327 Adilakshmi 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075770 GEDAM ADHILAKSHMI BANK OF BARODA(606985)
68 Undi AP-05-033-007-008/010408
(KOLAMURRU) 		0205033000NRG23090520220386659 10/05/2022 GUTTULA LAKSHMI 0205033WL0015327 GUTTULA LAKSHMI 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075877 GUTTULA LAXMI BANK OF BARODA(606985)
69 Undi AP-05-033-007-008/010408
(KOLAMURRU) 		0205033000NRG23090520220386658 10/05/2022 Nageswarrao 0205033WL0015327 Nageswarrao 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075885 NAGESWARA RAO GUTHULA S O DURGA RAO BANK OF BARODA(606985)
70 Undi AP-05-033-007-008/010416
(KOLAMURRU) 		0205033000NRG23090520220386660 10/05/2022 Satyanarayana Raju 0205033WL0015327 Satyanarayana Raju 00045 BARB0VJKOMU 966 966 Processed 22/05/2022 1439075769 MUDUNURI SATYANARAYANA BANK OF BARODA(606985)
71 Undi AP-05-033-007-008/010436
(KOLAMURRU) 		0205033000NRG23090520220386661 10/05/2022 Savitri 0205033WL0015327 Savitri 00045 BARB0VJKOMU 483 483 Processed 22/05/2022 1439075772 SARELLA SAVITHRI BANK OF BARODA(606985)
SubTotal 58929 58929
72 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG23100520220401629 10/05/2022 Shalem 0205033WL0015654 Shalem 00415 SBIN0000818 1002 1002 Processed 22/05/2022 1439075934 SIDDABATTULA SALEM STATE BANK OF INDIA(508548)
73 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG23100520220401632 10/05/2022 Mohana rao 0205033WL0015654 Mohana rao 00415 SBIN0000818 752 752 Processed 22/05/2022 1439075936 Mr BANDI MOHANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
74 Undi AP-05-033-010-011/010418
(CHERUKUWADA) 		0205033000NRG23090520220385546 10/05/2022 Yesubabu 0205033WL0015324 Yesubabu 00415 SBIN0000818 244 244 Processed 22/05/2022 1439075711 MR JALE YESUBABU STATE BANK OF INDIA(508548)
75 Undi AP-05-033-010-011/010725
(CHERUKUWADA) 		0205033000NRG23090520220385560 10/05/2022 Lakshmanarao 0205033WL0015324 Lakshmanarao 00415 SBIN0000818 976 976 Processed 22/05/2022 1439075673 MR KUCHULAPALLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
76 Undi AP-05-033-010-011/010781
(CHERUKUWADA) 		0205033000NRG23090520220385561 10/05/2022 Subbarao 0205033WL0015324 Subbarao 00415 SBIN0000818 976 976 Processed 22/05/2022 1439075899 MR SUBBARAO GUNUPUDI STATE BANK OF INDIA(508548)
77 Undi AP-05-033-010-011/010781
(CHERUKUWADA) 		0205033000NRG23090520220385562 10/05/2022 Sunita 0205033WL0015324 Sunita 00415 SBIN0000818 976 976 Processed 22/05/2022 1439075674 MRS GUNUPUDI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4926 4926
78 Undi AP-05-033-010-011/010417
(CHERUKUWADA) 		0205033000NRG23090520220385544 10/05/2022 Nayomi 0205033WL0015324 Nayomi 00415 SBIN0001440 732 732 Processed 22/05/2022 1439075961 KORAPATI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Undi AP-05-033-010-011/010630
(CHERUKUWADA) 		0205033000NRG23090520220385558 10/05/2022 chittibabu 0205033WL0015324 chittibabu 00415 SBIN0001440 976 976 Processed 22/05/2022 1439075734 MR KOYYA CHITTIBABU STATE BANK OF INDIA(508548)
SubTotal 1708 1708
80 Undi AP-05-033-002-002/010002
(AREDU) 		0205033000NRG23100520220408259 10/05/2022 Bebi 0205033WL0015833 Bebi 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075974 THOTA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Undi AP-05-033-002-002/010004
(AREDU) 		0205033000NRG23100520220408260 10/05/2022 Deena Kumaari 0205033WL0015833 Deena Kumaari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075596 MS DEENA KUMARI EDA STATE BANK OF INDIA(508548)
82 Undi AP-05-033-002-002/010008
(AREDU) 		0205033000NRG23100520220408262 10/05/2022 Prabhaakarrao 0205033WL0015833 Prabhaakarrao 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075955 MR PRABHAKAR RAO GEDDAM STATE BANK OF INDIA(508548)
83 Undi AP-05-033-002-002/010010
(AREDU) 		0205033000NRG23100520220408263 10/05/2022 Ambedkar 0205033WL0015833 Ambedkar 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075937 MANDALANKA AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Undi AP-05-033-002-002/010023
(AREDU) 		0205033000NRG23100520220408270 10/05/2022 Sooryaaraavu 0205033WL0015833 Sooryaaraavu 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075741 MR SURYA RAO KUNKATLA STATE BANK OF INDIA(508548)
85 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG23100520220408282 10/05/2022 Kumaari 0205033WL0015833 Kumaari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075863 MEDIDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Undi AP-05-033-002-002/010067
(AREDU) 		0205033000NRG23100520220408284 10/05/2022 Sujaata 0205033WL0015833 Sujaata 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075862 DANAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Undi AP-05-033-002-002/010068
(AREDU) 		0205033000NRG23100520220408285 10/05/2022 Vanamayya 0205033WL0015833 Vanamayya 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075718 NAKKA VANAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Undi AP-05-033-002-002/010069
(AREDU) 		0205033000NRG23100520220408287 10/05/2022 Meramma 0205033WL0015833 Meramma 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075866 POLUMATLA MARY GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Undi AP-05-033-002-002/010069
(AREDU) 		0205033000NRG23100520220408286 10/05/2022 Ratnamraaju 0205033WL0015833 Ratnamraaju 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075855 POLUMATLA RATHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Undi AP-05-033-002-002/010077
(AREDU) 		0205033000NRG23100520220408288 10/05/2022 Arunakumaari 0205033WL0015833 Arunakumaari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075745 KatikatlaArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
91 Undi AP-05-033-002-002/010085
(AREDU) 		0205033000NRG23100520220408289 10/05/2022 Mariyamma 0205033WL0015833 Mariyamma 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075970 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Undi AP-05-033-002-002/010086
(AREDU) 		0205033000NRG23100520220408290 10/05/2022 Chittibaabu 0205033WL0015833 Chittibaabu 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075860 UBA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Undi AP-05-033-002-002/010098
(AREDU) 		0205033000NRG23100520220408291 10/05/2022 Satyanarayana 0205033WL0015833 Satyanarayana 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075719 MR SATYANARAYANA MEKALA STATE BANK OF INDIA(508548)
94 Undi AP-05-033-002-002/010104
(AREDU) 		0205033000NRG23100520220408292 10/05/2022 Nagamani 0205033WL0015833 Nagamani 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075731 THOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Undi AP-05-033-002-002/010108
(AREDU) 		0205033000NRG23100520220408293 10/05/2022 Gangaaratnam 0205033WL0015833 Gangaaratnam 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075597 NAKKA GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Undi AP-05-033-002-002/010110
(AREDU) 		0205033000NRG23100520220408294 10/05/2022 Vajramma 0205033WL0015833 Vajramma 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075717 DANAM VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Undi AP-05-033-002-002/010132
(AREDU) 		0205033000NRG23100520220408302 10/05/2022 Nagalakshmi 0205033WL0015833 Nagalakshmi 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075939 MRS NAGA LAKSHMI PALAKADETI STATE BANK OF INDIA(508548)
98 Undi AP-05-033-002-002/010132
(AREDU) 		0205033000NRG23100520220408301 10/05/2022 Veeranjaneyulu 0205033WL0015833 Veeranjaneyulu 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075932 MR PALAKODETI VEERANJANEYULU STATE BANK OF INDIA(508548)
99 Undi AP-05-033-002-002/010151
(AREDU) 		0205033000NRG23100520220408307 10/05/2022 Raamudu 0205033WL0015833 Raamudu 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075938 BATTULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Undi AP-05-033-002-002/010152
(AREDU) 		0205033000NRG23100520220408308 10/05/2022 Suvarnarao 0205033WL0015833 Suvarnarao 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075707 KATIKATALA SUVARNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Undi AP-05-033-002-002/010157
(AREDU) 		0205033000NRG23100520220408312 10/05/2022 Aruna 0205033WL0015833 Aruna 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075861 THOTA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Undi AP-05-033-002-002/010158
(AREDU) 		0205033000NRG23100520220408313 10/05/2022 Emeliya 0205033WL0015833 Emeliya 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075935 MRS EMELAYYA THOTA STATE BANK OF INDIA(508548)
103 Undi AP-05-033-002-002/010158
(AREDU) 		0205033000NRG23100520220408314 10/05/2022 TARUN 0205033WL0015833 TARUN 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075705 THOTA TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG23100520220408321 10/05/2022 Jayamma 0205033WL0015833 Jayamma 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075969 KATIKITALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG23100520220408323 10/05/2022 Jemss 0205033WL0015833 Jemss 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075859 THOTA JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
106 Undi AP-05-033-002-002/010185
(AREDU) 		0205033000NRG23100520220408326 10/05/2022 Rani 0205033WL0015833 Rani 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075742 NAKKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG23100520220408328 10/05/2022 Lalitabaayi 0205033WL0015833 Lalitabaayi 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075963 GEDDAM LALITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Undi AP-05-033-002-002/010192
(AREDU) 		0205033000NRG23100520220408329 10/05/2022 Rajeswari 0205033WL0015833 Rajeswari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075720 THOTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Undi AP-05-033-002-002/010199
(AREDU) 		0205033000NRG23100520220408330 10/05/2022 Rubenu 0205033WL0015833 Rubenu 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075956 GALI RUBENU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG23100520220408332 10/05/2022 Kumari 0205033WL0015833 Kumari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439076073 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Undi AP-05-033-002-002/010212
(AREDU) 		0205033000NRG23100520220408333 10/05/2022 Mrutyunjayarao 0205033WL0015833 Mrutyunjayarao 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075739 MR MRUTHYUNJAYA RAO ANDE STATE BANK OF INDIA(508548)
112 Undi AP-05-033-002-002/010236
(AREDU) 		0205033000NRG23100520220408337 10/05/2022 Satyanarayana 0205033WL0015833 Satyanarayana 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075740 SANAM SATYANARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
113 Undi AP-05-033-002-002/010241
(AREDU) 		0205033000NRG23100520220408338 10/05/2022 RAJEWARI 0205033WL0015833 RAJEWARI 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075857 MRS EDA RAJESWARI STATE BANK OF INDIA(508548)
114 Undi AP-05-033-002-002/010251
(AREDU) 		0205033000NRG23100520220408339 10/05/2022 Bhagyaraju 0205033WL0015833 Bhagyaraju 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075856 MR BHAGYA RAJU GEDDEM STATE BANK OF INDIA(508548)
115 Undi AP-05-033-002-002/010253
(AREDU) 		0205033000NRG23100520220408341 10/05/2022 Lakshmi 0205033WL0015833 Lakshmi 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075738 CHINTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Undi AP-05-033-002-002/010258
(AREDU) 		0205033000NRG23100520220408343 10/05/2022 SUHASINI 0205033WL0015833 SUHASINI 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075735 BONDADA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Undi AP-05-033-002-002/010265
(AREDU) 		0205033000NRG23100520220408346 10/05/2022 VENKATALAKSHMI 0205033WL0015833 VENKATALAKSHMI 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075668 BANDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Undi AP-05-033-002-002/010273
(AREDU) 		0205033000NRG23100520220408348 10/05/2022 SATYAVATHI 0205033WL0015833 SATYAVATHI 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075940 CHEKURI SATYAVATHI UNION BANK OF INDIA(508500)
119 Undi AP-05-033-002-002/010276
(AREDU) 		0205033000NRG23100520220408349 10/05/2022 Sundara Kumari 0205033WL0015833 Sundara Kumari 00415 SBIN0002718 483 483 Processed 22/05/2022 1439075864 MRS MANUKONDA SUNDARA KUMARI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
120 Undi AP-05-033-010-011/010007
(CHERUKUWADA) 		0205033000NRG23090520220385520 10/05/2022 Bebi 0205033WL0015324 Bebi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075917 MRS KORAPATI BABY STATE BANK OF INDIA(508548)
121 Undi AP-05-033-010-011/010041
(CHERUKUWADA) 		0205033000NRG23090520220385539 10/05/2022 Sugunamma 0205033WL0015324 Sugunamma 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075708 MRS SUGUNAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
122 Undi AP-05-033-010-011/010089
(CHERUKUWADA) 		0205033000NRG23090520220386727 10/05/2022 SANTHAKUMARI JAYAMANGALA 0205033WL0015332 SANTHAKUMARI JAYAMANGALA 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075922 Mrs SANTHA KUMARI JAYAMANGALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG23090520220386749 10/05/2022 Rukmini 0205033WL0015332 Rukmini 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075984 RUKMINI PEKETI UNION BANK OF INDIA(508500)
124 Undi AP-05-033-010-011/010297
(CHERUKUWADA) 		0205033000NRG23090520220386904 10/05/2022 Bharathi 0205033WL0015347 Bharathi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075902 Mrs BHARATHI MODUGUMUDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Undi AP-05-033-010-011/010385
(CHERUKUWADA) 		0205033000NRG23090520220385540 10/05/2022 Manikyam 0205033WL0015324 Manikyam 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075958 MRS KORAPATI MANIKYAM STATE BANK OF INDIA(508548)
126 Undi AP-05-033-010-011/010404
(CHERUKUWADA) 		0205033000NRG23090520220386753 10/05/2022 Lakshmi 0205033WL0015332 Lakshmi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075968 ANGARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Undi AP-05-033-010-011/010404
(CHERUKUWADA) 		0205033000NRG23090520220386754 10/05/2022 Venkata Durga Prasad 0205033WL0015332 Venkata Durga Prasad 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075959 ANGARA VENKATA DURGA PRASAD INDIAN OVERSEAS BANK(508541)
128 Undi AP-05-033-010-011/010439
(CHERUKUWADA) 		0205033000NRG23090520220385552 10/05/2022 Marthamma 0205033WL0015324 Marthamma 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075710 GUNUPUDI MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Undi AP-05-033-010-011/010441
(CHERUKUWADA) 		0205033000NRG23090520220385554 10/05/2022 Soudamani 0205033WL0015324 Soudamani 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075709 KUCCHANAPALLI SOUDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Undi AP-05-033-010-011/010472
(CHERUKUWADA) 		0205033000NRG23090520220386755 10/05/2022 Parvati 0205033WL0015332 Parvati 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075960 MRS PARVATHI PULLURI STATE BANK OF INDIA(508548)
131 Undi AP-05-033-010-011/010484
(CHERUKUWADA) 		0205033000NRG23090520220386906 10/05/2022 Rukmini 0205033WL0015347 Rukmini 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075957 MRS UNDI MANGADEVI STATE BANK OF INDIA(508548)
132 Undi AP-05-033-010-011/010509
(CHERUKUWADA) 		0205033000NRG23090520220386760 10/05/2022 Rameshreddi 0205033WL0015332 Rameshreddi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075964 PEDDINTI RAMESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Undi AP-05-033-010-011/010509
(CHERUKUWADA) 		0205033000NRG23090520220386759 10/05/2022 Venkatareddi 0205033WL0015332 Venkatareddi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075965 MR VENKATA REDDY PEDDINTI STATE BANK OF INDIA(508548)
134 Undi AP-05-033-010-011/010517
(CHERUKUWADA) 		0205033000NRG23090520220386762 10/05/2022 Anasuya 0205033WL0015332 Anasuya 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075986 MRS JANNU ANASUYA STATE BANK OF INDIA(508548)
135 Undi AP-05-033-010-011/010524
(CHERUKUWADA) 		0205033000NRG23090520220386907 10/05/2022 Lakshmi 0205033WL0015347 Lakshmi 00415 SBIN0005366 976 976 Processed 22/05/2022 1439075966 BALAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15616 15616
136 Undi AP-05-033-004-005/040053
(UNUDURRU) 		0205033000NRG23100520220401621 10/05/2022 Devid raju 0205033WL0015654 Devid raju 00415 SBIN0006556 1002 1002 Processed 22/05/2022 1439075750 VAJRAPU DAVID RAJU UNION BANK OF INDIA(508500)
SubTotal 1002 1002
137 Undi AP-05-033-004-005/010098
(UNUDURRU) 		0205033000NRG23100520220401571 10/05/2022 Jayamma 0205033WL0015654 Jayamma 00415 SBIN0012723 1002 1002 Processed 22/05/2022 1439075733 PONUKUMATLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Undi AP-05-033-004-005/040034
(UNUDURRU) 		0205033000NRG23100520220401615 10/05/2022 Srinivasu 0205033WL0015654 Srinivasu 00415 SBIN0012723 752 752 Processed 22/05/2022 1439075933 SAIDU SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 1754 1754
139 Undi AP-05-033-002-002/010064
(AREDU) 		0205033000NRG23100520220408283 10/05/2022 Sandya Kumaari 0205033WL0015833 Sandya Kumaari 00415 SBIN0014166 483 483 Processed 22/05/2022 1439075730 INTI SANJEEVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG23100520220408309 10/05/2022 MANDA SUBBARAO 0205033WL0015833 MANDA SUBBARAO 00415 SBIN0014166 483 483 Processed 22/05/2022 1439075858 MANDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Undi AP-05-033-002-002/010155
(AREDU) 		0205033000NRG23100520220408310 10/05/2022 Mariyamma 0205033WL0015833 Mariyamma 00415 SBIN0014166 483 483 Processed 22/05/2022 1439075865 MANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Undi AP-05-033-002-002/010165
(AREDU) 		0205033000NRG23100520220408318 10/05/2022 Aparna 0205033WL0015833 Aparna 00415 SBIN0014166 483 483 Processed 22/05/2022 1439075972 MRS APARNA DANAM STATE BANK OF INDIA(508548)
143 Undi AP-05-033-006-007/010222
(UPPULURU) 		0205033000NRG23090520220386778 10/05/2022 Arun Kumaar 0205033WL0015335 Arun Kumaar 00415 SBIN0014166 725 725 Processed 22/05/2022 1439075954 MR THOKALA ARUN KUMAR STATE BANK OF INDIA(508548)
144 Undi AP-05-033-007-008/010198
(KOLAMURRU) 		0205033000NRG23090520220385427 10/05/2022 hemalatha 0205033WL0015322 hemalatha 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075784 GOLLA HEMALATHA BANK OF BARODA(606985)
145 Undi AP-05-033-010-011/010009
(CHERUKUWADA) 		0205033000NRG23090520220385521 10/05/2022 Kishor Kumaar 0205033WL0015324 Kishor Kumaar 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075722 MR KISHOREKUMAR KANKIPATI STATE BANK OF INDIA(508548)
146 Undi AP-05-033-010-011/010009
(CHERUKUWADA) 		0205033000NRG23090520220385522 10/05/2022 Rajamani 0205033WL0015324 Rajamani 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075723 MRS RAJAMANI KANKIPATI STATE BANK OF INDIA(508548)
147 Undi AP-05-033-010-011/010009
(CHERUKUWADA) 		0205033000NRG23090520220385523 10/05/2022 RATNA KIRAN 0205033WL0015324 RATNA KIRAN 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075712 MR KANKIPATI RATNA KIRAN STATE BANK OF INDIA(508548)
148 Undi AP-05-033-010-011/010011
(CHERUKUWADA) 		0205033000NRG23090520220385524 10/05/2022 Esuratnam 0205033WL0015324 Esuratnam 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075744 MR YESU RATNAM ARUGULA STATE BANK OF INDIA(508548)
149 Undi AP-05-033-010-011/010012
(CHERUKUWADA) 		0205033000NRG23090520220385525 10/05/2022 Avvamma 0205033WL0015324 Avvamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075672 MRS AVVAMMA PAKERLA STATE BANK OF INDIA(508548)
150 Undi AP-05-033-010-011/010015
(CHERUKUWADA) 		0205033000NRG23090520220385528 10/05/2022 Maaremma 0205033WL0015324 Maaremma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075989 MRS PODAPATI MEERAMMA STATE BANK OF INDIA(508548)
151 Undi AP-05-033-010-011/010015
(CHERUKUWADA) 		0205033000NRG23090520220385527 10/05/2022 Siluvaratnam 0205033WL0015324 Siluvaratnam 00415 SBIN0014166 976 976 Processed 22/05/2022 1439076064 MR PODAPATI SILUVU RATHNAM STATE BANK OF INDIA(508548)
152 Undi AP-05-033-010-011/010018
(CHERUKUWADA) 		0205033000NRG23090520220385529 10/05/2022 Yesobu 0205033WL0015324 Yesobu 00415 SBIN0014166 976 976 Processed 22/05/2022 1439076071 MR YESEBU KUCHINAPALLI STATE BANK OF INDIA(508548)
153 Undi AP-05-033-010-011/010029
(CHERUKUWADA) 		0205033000NRG23090520220385531 10/05/2022 Nageswaramma 0205033WL0015324 Nageswaramma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075921 KAMADASU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Undi AP-05-033-010-011/010030
(CHERUKUWADA) 		0205033000NRG23090520220385532 10/05/2022 Mangamma 0205033WL0015324 Mangamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075743 MRS MANGAMMA JALE STATE BANK OF INDIA(508548)
155 Undi AP-05-033-010-011/010030
(CHERUKUWADA) 		0205033000NRG23090520220385533 10/05/2022 Ramu 0205033WL0015324 Ramu 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075724 MR RAMU JALE STATE BANK OF INDIA(508548)
156 Undi AP-05-033-010-011/010032
(CHERUKUWADA) 		0205033000NRG23090520220385535 10/05/2022 Bebi 0205033WL0015324 Bebi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075715 MRS BABY ARUGULA STATE BANK OF INDIA(508548)
157 Undi AP-05-033-010-011/010032
(CHERUKUWADA) 		0205033000NRG23090520220385534 10/05/2022 Nehemya 0205033WL0015324 Nehemya 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075716 MR ARUGULA NEHEMYA STATE BANK OF INDIA(508548)
158 Undi AP-05-033-010-011/010036
(CHERUKUWADA) 		0205033000NRG23090520220385536 10/05/2022 Premaleela 0205033WL0015324 Premaleela 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075675 KORAPATI PRAMALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Undi AP-05-033-010-011/010038
(CHERUKUWADA) 		0205033000NRG23090520220385537 10/05/2022 Chanti 0205033WL0015324 Chanti 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075721 MR CHANTI RAPAKA STATE BANK OF INDIA(508548)
160 Undi AP-05-033-010-011/010038
(CHERUKUWADA) 		0205033000NRG23090520220385538 10/05/2022 Meri 0205033WL0015324 Meri 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075713 RapakaMary FINCARE SMALL FINANCE BANK LTD(608304)
161 Undi AP-05-033-010-011/010085
(CHERUKUWADA) 		0205033000NRG23090520220386725 10/05/2022 Eeswaramma 0205033WL0015332 Eeswaramma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075906 MRS ESWARAMMA JAYAMANGALA STATE BANK OF INDIA(508548)
162 Undi AP-05-033-010-011/010086
(CHERUKUWADA) 		0205033000NRG23090520220386726 10/05/2022 Raamalakshmi 0205033WL0015332 Raamalakshmi 00415 SBIN0014166 488 488 Processed 22/05/2022 1439075920 MRS RAMALAKSHMI JAYAMANGALA STATE BANK OF INDIA(508548)
163 Undi AP-05-033-010-011/010090
(CHERUKUWADA) 		0205033000NRG23090520220386728 10/05/2022 Mangaraju 0205033WL0015332 Mangaraju 00415 SBIN0014166 488 488 Processed 22/05/2022 1439076072 MR MANGARAJU MORI STATE BANK OF INDIA(508548)
164 Undi AP-05-033-010-011/010090
(CHERUKUWADA) 		0205033000NRG23090520220386729 10/05/2022 Nagalakshmi 0205033WL0015332 Nagalakshmi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075919 MRS NAGALAKSHMI MORI STATE BANK OF INDIA(508548)
165 Undi AP-05-033-010-011/010092
(CHERUKUWADA) 		0205033000NRG23090520220386731 10/05/2022 Sahadevudu 0205033WL0015332 Sahadevudu 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075914 MR SAHADEVUDU MORI STATE BANK OF INDIA(508548)
166 Undi AP-05-033-010-011/010095
(CHERUKUWADA) 		0205033000NRG23090520220386732 10/05/2022 Lakshmi 0205033WL0015332 Lakshmi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075901 MRS JAYAMANGALA LAKSHMI STATE BANK OF INDIA(508548)
167 Undi AP-05-033-010-011/010096
(CHERUKUWADA) 		0205033000NRG23090520220386735 10/05/2022 Edukondalu 0205033WL0015332 Edukondalu 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075916 JAYAMANGALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Undi AP-05-033-010-011/010123
(CHERUKUWADA) 		0205033000NRG23090520220386738 10/05/2022 Deevenakumaari 0205033WL0015332 Deevenakumaari 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075913 MRS DEEVENAKUMARI GHANTASALA STATE BANK OF INDIA(508548)
169 Undi AP-05-033-010-011/010138
(CHERUKUWADA) 		0205033000NRG23090520220386739 10/05/2022 Nageswarrao 0205033WL0015332 Nageswarrao 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075905 MR NAGESWARA RAO MORU STATE BANK OF INDIA(508548)
170 Undi AP-05-033-010-011/010138
(CHERUKUWADA) 		0205033000NRG23090520220386740 10/05/2022 Venkatanarasamma 0205033WL0015332 Venkatanarasamma 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075912 MRS VENKATANARASAMMA MORU STATE BANK OF INDIA(508548)
171 Undi AP-05-033-010-011/010139
(CHERUKUWADA) 		0205033000NRG23090520220386741 10/05/2022 Shesharatnam 0205033WL0015332 Shesharatnam 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075918 MRS SHESHARATNAM JAYAMANGALA STATE BANK OF INDIA(508548)
172 Undi AP-05-033-010-011/010178
(CHERUKUWADA) 		0205033000NRG23090520220386743 10/05/2022 Krupaamani 0205033WL0015332 Krupaamani 00415 SBIN0014166 976 976 Processed 22/05/2022 1439076066 MUNGARA KRUPAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Undi AP-05-033-010-011/010179
(CHERUKUWADA) 		0205033000NRG23090520220386744 10/05/2022 Nagaraju 0205033WL0015332 Nagaraju 00415 SBIN0014166 244 244 Processed 22/05/2022 1439076068 SAIDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Undi AP-05-033-010-011/010195
(CHERUKUWADA) 		0205033000NRG23090520220386745 10/05/2022 Venkayamma 0205033WL0015332 Venkayamma 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075915 MRS VENKAYAMMA GANDIKOTA STATE BANK OF INDIA(508548)
175 Undi AP-05-033-010-011/010198
(CHERUKUWADA) 		0205033000NRG23090520220386746 10/05/2022 Subbalakshmi 0205033WL0015332 Subbalakshmi 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075911 MRS SUBBALAKSHMI GHANTASALA STATE BANK OF INDIA(508548)
176 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG23090520220386747 10/05/2022 Appireddi 0205033WL0015332 Appireddi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075985 MR APPIREDDY PEKETI STATE BANK OF INDIA(508548)
177 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG23090520220386750 10/05/2022 Sattireddy 0205033WL0015332 Sattireddy 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075990 MR SATTIREDDY PEKETI STATE BANK OF INDIA(508548)
178 Undi AP-05-033-010-011/010203
(CHERUKUWADA) 		0205033000NRG23090520220386748 10/05/2022 Veeraareddi 0205033WL0015332 Veeraareddi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439076074 MR PEKETI VEERA REDDY STATE BANK OF INDIA(508548)
179 Undi AP-05-033-010-011/010209
(CHERUKUWADA) 		0205033000NRG23090520220386896 10/05/2022 Simhaachalam 0205033WL0015347 Simhaachalam 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075973 MR SIMHACHALAM KATTA STATE BANK OF INDIA(508548)
180 Undi AP-05-033-010-011/010213
(CHERUKUWADA) 		0205033000NRG23090520220386898 10/05/2022 Naagabujji 0205033WL0015347 Naagabujji 00415 SBIN0014166 732 732 Processed 22/05/2022 1439075971 MRS NAGABUJJI KATTA STATE BANK OF INDIA(508548)
181 Undi AP-05-033-010-011/010222
(CHERUKUWADA) 		0205033000NRG23090520220386899 10/05/2022 Hanumantarao 0205033WL0015347 Hanumantarao 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075987 MR HANUMANTHARAO MUGGALLA STATE BANK OF INDIA(508548)
182 Undi AP-05-033-010-011/010222
(CHERUKUWADA) 		0205033000NRG23090520220386900 10/05/2022 Veeraveni 0205033WL0015347 Veeraveni 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075988 MRS VEERAVENI MUGGALLA STATE BANK OF INDIA(508548)
183 Undi AP-05-033-010-011/010404
(CHERUKUWADA) 		0205033000NRG23090520220386752 10/05/2022 Vishweshavararao 0205033WL0015332 Vishweshavararao 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075962 ANGARA VISWESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Undi AP-05-033-010-011/010412
(CHERUKUWADA) 		0205033000NRG23090520220385542 10/05/2022 Karunamma 0205033WL0015324 Karunamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075714 KORAPATI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Undi AP-05-033-010-011/010412
(CHERUKUWADA) 		0205033000NRG23090520220385541 10/05/2022 Venkataratnam 0205033WL0015324 Venkataratnam 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075983 MR KORAPATI VENKATARATNAM STATE BANK OF INDIA(508548)
186 Undi AP-05-033-010-011/010418
(CHERUKUWADA) 		0205033000NRG23090520220385545 10/05/2022 Peturu 0205033WL0015324 Peturu 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075704 JALE PETHERU UNION BANK OF INDIA(508500)
187 Undi AP-05-033-010-011/010420
(CHERUKUWADA) 		0205033000NRG23090520220385547 10/05/2022 Ananda Samyelu 0205033WL0015324 Ananda Samyelu 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075908 MR ANANDASWAMI JALE STATE BANK OF INDIA(508548)
188 Undi AP-05-033-010-011/010420
(CHERUKUWADA) 		0205033000NRG23090520220385548 10/05/2022 Mariyamma 0205033WL0015324 Mariyamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075703 JALE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Undi AP-05-033-010-011/010432
(CHERUKUWADA) 		0205033000NRG23090520220385549 10/05/2022 Vijaya 0205033WL0015324 Vijaya 00415 SBIN0014166 976 976 Rejected 22/05/2022 1439075676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Undi AP-05-033-010-011/010439
(CHERUKUWADA) 		0205033000NRG23090520220385551 10/05/2022 Mahalakshmudu 0205033WL0015324 Mahalakshmudu 00415 SBIN0014166 732 732 Processed 22/05/2022 1439076069 MR MAHALAKSHMUDU GUNUPUDI STATE BANK OF INDIA(508548)
191 Undi AP-05-033-010-011/010450
(CHERUKUWADA) 		0205033000NRG23090520220385555 10/05/2022 Kanthamma 0205033WL0015324 Kanthamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075706 KOTHAPETA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Undi AP-05-033-010-011/010463
(CHERUKUWADA) 		0205033000NRG23090520220385557 10/05/2022 Mariyamma 0205033WL0015324 Mariyamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075678 KORAPATIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
193 Undi AP-05-033-010-011/010484
(CHERUKUWADA) 		0205033000NRG23090520220386905 10/05/2022 Satyanarayanareddi 0205033WL0015347 Satyanarayanareddi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075967 MR UNDI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
194 Undi AP-05-033-010-011/010570
(CHERUKUWADA) 		0205033000NRG23090520220386763 10/05/2022 Kannayya 0205033WL0015332 Kannayya 00415 SBIN0014166 976 976 Processed 22/05/2022 1439076067 MR KANNAYYA JAYAMANGALA STATE BANK OF INDIA(508548)
195 Undi AP-05-033-010-011/010570
(CHERUKUWADA) 		0205033000NRG23090520220386764 10/05/2022 Venkateswaramma 0205033WL0015332 Venkateswaramma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075907 MRS VENKATESWARAMMA JAYAMANGALA STATE BANK OF INDIA(508548)
196 Undi AP-05-033-010-011/010602
(CHERUKUWADA) 		0205033000NRG23090520220386766 10/05/2022 Lakshmi 0205033WL0015332 Lakshmi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075910 MRS LAKSHMI GANDIKOTA STATE BANK OF INDIA(508548)
197 Undi AP-05-033-010-011/010614
(CHERUKUWADA) 		0205033000NRG23090520220386767 10/05/2022 venkateswar Rao 0205033WL0015332 venkateswar Rao 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075904 MR VENKATESWARARAO JAYAMANGALA STATE BANK OF INDIA(508548)
198 Undi AP-05-033-010-011/010614
(CHERUKUWADA) 		0205033000NRG23090520220386768 10/05/2022 Yasodamma 0205033WL0015332 Yasodamma 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075903 JAYAMANGALA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Undi AP-05-033-010-011/010623
(CHERUKUWADA) 		0205033000NRG23090520220386770 10/05/2022 Nagalakshmi 0205033WL0015332 Nagalakshmi 00415 SBIN0014166 732 732 Processed 22/05/2022 1439076070 MRS NAGA LAKSHMI JAYAMANGALA STATE BANK OF INDIA(508548)
200 Undi AP-05-033-010-011/010623
(CHERUKUWADA) 		0205033000NRG23090520220386769 10/05/2022 Tataraju 0205033WL0015332 Tataraju 00415 SBIN0014166 732 732 Processed 22/05/2022 1439076065 Mr THATHRAJU JAYAMANGALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
201 Undi AP-05-033-010-011/010921
(CHERUKUWADA) 		0205033000NRG23090520220385563 10/05/2022 mariyamma 0205033WL0015324 mariyamma 00415 SBIN0014166 488 488 Processed 22/05/2022 1439075671 MARIYAMMA BUNGA STATE BANK OF INDIA(508548)
202 Undi AP-05-033-010-011/011062
(CHERUKUWADA) 		0205033000NRG23090520220386773 10/05/2022 Jyothi 0205033WL0015332 Jyothi 00415 SBIN0014166 976 976 Processed 22/05/2022 1439075900 JAYAMANGALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Undi AP-05-033-014-015/010114
(CHILUKURU) 		0205033000NRG23090520220385132 10/05/2022 Madhavi 0205033WL0015314 Madhavi 00415 SBIN0014166 242 242 Processed 22/05/2022 1439075800 MRS BOGUDU MADHAVI STATE BANK OF INDIA(508548)
204 Undi AP-05-033-014-015/010114
(CHILUKURU) 		0205033000NRG23090520220385310 10/05/2022 Madhavi 0205033WL0015320 Madhavi 00415 SBIN0014166 242 242 Processed 22/05/2022 1439075799 MRS BOGUDU MADHAVI STATE BANK OF INDIA(508548)
SubTotal 56089 56089
205 Undi AP-05-033-010-011/010927
(CHERUKUWADA) 		0205033000NRG23090520220385564 10/05/2022 marthamma 0205033WL0015324 marthamma 00415 SBIN0020530 976 976 Processed 22/05/2022 1439075679 MRS MANDRAMAKA MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 976 976
206 Undi AP-05-033-002-002/010010
(AREDU) 		0205033000NRG23100520220408264 10/05/2022 JYOTHI 0205033WL0015833 JYOTHI 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075599 MANDALANKA JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Undi AP-05-033-002-002/010020
(AREDU) 		0205033000NRG23100520220408265 10/05/2022 Bhujangaraavu 0205033WL0015833 Bhujangaraavu 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075726 THOTA BHUJANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Undi AP-05-033-002-002/010022
(AREDU) 		0205033000NRG23100520220408268 10/05/2022 T Veeraraghavulu 0205033WL0015833 T Veeraraghavulu 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075732 THOTA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Undi AP-05-033-002-002/010040
(AREDU) 		0205033000NRG23100520220408271 10/05/2022 Aadilakshmi 0205033WL0015833 Aadilakshmi 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075729 BANDI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Undi AP-05-033-002-002/010052
(AREDU) 		0205033000NRG23100520220408275 10/05/2022 Daanamma 0205033WL0015833 Daanamma 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075670 BANDI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Undi AP-05-033-002-002/010057
(AREDU) 		0205033000NRG23100520220408276 10/05/2022 Yakobu 0205033WL0015833 Yakobu 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075600 GUNDUGOLLU YACOBU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Undi AP-05-033-002-002/010059
(AREDU) 		0205033000NRG23100520220408278 10/05/2022 Raanamma 0205033WL0015833 Raanamma 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075870 KATIKITALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Undi AP-05-033-002-002/010148
(AREDU) 		0205033000NRG23100520220408306 10/05/2022 Devamani 0205033WL0015833 Devamani 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075871 PITTA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG23100520220408315 10/05/2022 Karnelu 0205033WL0015833 Karnelu 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075872 THOTA KARNELU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Undi AP-05-033-002-002/010169
(AREDU) 		0205033000NRG23100520220408320 10/05/2022 Esuratnam 0205033WL0015833 Esuratnam 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075976 KATIKITALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Undi AP-05-033-002-002/010183
(AREDU) 		0205033000NRG23100520220408324 10/05/2022 Kumari 0205033WL0015833 Kumari 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075873 THOTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Undi AP-05-033-002-002/010219
(AREDU) 		0205033000NRG23100520220408334 10/05/2022 Nageswarrao 0205033WL0015833 Nageswarrao 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075942 MR NAGESWARA RAO ILLINDRAPARTHI STATE BANK OF INDIA(508548)
218 Undi AP-05-033-002-002/010263
(AREDU) 		0205033000NRG23100520220408345 10/05/2022 Venkayamma 0205033WL0015833 Venkayamma 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075669 BANDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Undi AP-05-033-002-002/010272
(AREDU) 		0205033000NRG23100520220408347 10/05/2022 krishna 0205033WL0015833 krishna 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075598 ARETI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Undi AP-05-033-002-002/010277
(AREDU) 		0205033000NRG23100520220408350 10/05/2022 Siromani 0205033WL0015833 Siromani 00415 SBIN0021236 483 483 Processed 22/05/2022 1439075737 SiddabattulaSiromani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7245 7245
221 Undi AP-05-033-002-002/010048
(AREDU) 		0205033000NRG23100520220408274 10/05/2022 Venkatarao 0205033WL0015833 Venkatarao 00415 SBIN0021289 483 483 Processed 22/05/2022 1439075728 MEKALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Undi AP-05-033-002-002/010187
(AREDU) 		0205033000NRG23100520220408327 10/05/2022 Yesobu 0205033WL0015833 Yesobu 00415 SBIN0021289 483 483 Processed 22/05/2022 1439075978 MR ASIRWADAM BABU GEDDAM STATE BANK OF INDIA(508548)
223 Undi AP-05-033-010-011/010096
(CHERUKUWADA) 		0205033000NRG23090520220386734 10/05/2022 Srinivas 0205033WL0015332 Srinivas 00415 SBIN0021289 488 488 Processed 22/05/2022 1439076075 JAYAMANGALA SRINIVASU UNION BANK OF INDIA(508500)
224 Undi AP-05-033-010-011/010096
(CHERUKUWADA) 		0205033000NRG23090520220386736 10/05/2022 Subbalakshmi 0205033WL0015332 Subbalakshmi 00415 SBIN0021289 976 976 Processed 22/05/2022 1439075923 JAYAMANGALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
225 Undi AP-05-033-010-011/010441
(CHERUKUWADA) 		0205033000NRG23090520220385553 10/05/2022 Gabriyelu 0205033WL0015324 Gabriyelu 00415 SBIN0021289 976 976 Processed 22/05/2022 1439075727 KUCCHANAPALLI GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Undi AP-05-033-010-011/010517
(CHERUKUWADA) 		0205033000NRG23090520220386761 10/05/2022 Pardasaradhi 0205033WL0015332 Pardasaradhi 00415 SBIN0021289 976 976 Processed 22/05/2022 1439075991 MR PARDHASARADHI JANNU STATE BANK OF INDIA(508548)
227 Undi AP-05-033-010-011/010642
(CHERUKUWADA) 		0205033000NRG23090520220385559 10/05/2022 Siromani 0205033WL0015324 Siromani 00415 SBIN0021289 976 976 Rejected 22/05/2022 1439075736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Undi AP-05-033-010-011/010790
(CHERUKUWADA) 		0205033000NRG23090520220386908 10/05/2022 Premalatha 0205033WL0015347 Premalatha 00415 SBIN0021289 976 976 Processed 22/05/2022 1439075975 MURARI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Undi AP-05-033-010-011/010870
(CHERUKUWADA) 		0205033000NRG23090520220386910 10/05/2022 chinapichireddi 0205033WL0015347 chinapichireddi 00415 SBIN0021289 976 976 Processed 22/05/2022 1439075977 UNDI CHINNA PICHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Undi AP-05-033-010-011/010951
(CHERUKUWADA) 		0205033000NRG23090520220386771 10/05/2022 Prasanti 0205033WL0015332 Prasanti 00415 SBIN0021289 244 244 Processed 22/05/2022 1439075909 MRS PRASANTHI BALE STATE BANK OF INDIA(508548)
SubTotal 7554 7554
231 Undi AP-05-033-010-011/010389
(CHERUKUWADA) 		0205033000NRG23090520220386751 10/05/2022 Sheshamma 0205033WL0015332 Sheshamma 00468 UBIN0800058 976 976 Processed 22/05/2022 1439075284 GHANTASALA SHESHAMMA UNION BANK OF INDIA(508500)
232 Undi AP-05-033-010-011/010478
(CHERUKUWADA) 		0205033000NRG23090520220386756 10/05/2022 Chandramma 0205033WL0015332 Chandramma 00468 UBIN0800058 976 976 Processed 22/05/2022 1439075283 GURADASU CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 1952 1952
233 Undi AP-05-033-002-002/010043
(AREDU) 		0205033000NRG23100520220408272 10/05/2022 Shaanta Kumaari 0205033WL0015833 Shaanta Kumaari 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075288 INTI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Undi AP-05-033-002-002/010062
(AREDU) 		0205033000NRG23100520220408279 10/05/2022 Peturu 0205033WL0015833 Peturu 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075290 KOTHAPALLI PETHURU UNION BANK OF INDIA(508500)
235 Undi AP-05-033-002-002/010148
(AREDU) 		0205033000NRG23100520220408305 10/05/2022 ANURADHA 0205033WL0015833 ANURADHA 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075289 PITTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Undi AP-05-033-002-002/010156
(AREDU) 		0205033000NRG23100520220408311 10/05/2022 Chamdraleela 0205033WL0015833 Chamdraleela 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075293 MANDA CHANDRA LEELA UNION BANK OF INDIA(508500)
237 Undi AP-05-033-002-002/010167
(AREDU) 		0205033000NRG23100520220408319 10/05/2022 kOMALI 0205033WL0015833 kOMALI 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075292 INTI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Undi AP-05-033-002-002/010209
(AREDU) 		0205033000NRG23100520220408331 10/05/2022 Devid 0205033WL0015833 Devid 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075287 THOTA DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
239 Undi AP-05-033-002-002/010257
(AREDU) 		0205033000NRG23100520220408342 10/05/2022 Krishna Murthy 0205033WL0015833 Krishna Murthy 00468 UBIN0801402 483 483 Processed 22/05/2022 1439075291 KOTTU KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3381 3381
240 Undi AP-05-033-002-002/010044
(AREDU) 		0205033000NRG23100520220408273 10/05/2022 Mary 0205033WL0015833 Mary 00468 UBIN0805807 483 483 Processed 22/05/2022 1439075315 POLUMATLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
241 Undi AP-05-033-002-002/010164
(AREDU) 		0205033000NRG23100520220408317 10/05/2022 Venkanna 0205033WL0015833 Venkanna 00468 UBIN0805807 483 483 Processed 22/05/2022 1439075314 MARAPATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Undi AP-05-033-004-005/010096
(UNUDURRU) 		0205033000NRG23100520220401570 10/05/2022 Surekha 0205033WL0015654 Surekha 00468 UBIN0805807 501 501 Processed 22/05/2022 1439075303 ADDANKI SUREKHA UNION BANK OF INDIA(508500)
243 Undi AP-05-033-004-005/010106
(UNUDURRU) 		0205033000NRG23100520220401574 10/05/2022 Chandrakanta 0205033WL0015654 Chandrakanta 00468 UBIN0805807 501 501 Processed 22/05/2022 1439075305 ADDANKI CHANDRA KANTHAM UNION BANK OF INDIA(508500)
244 Undi AP-05-033-004-005/010206
(UNUDURRU) 		0205033000NRG23100520220401580 10/05/2022 Maalayya 0205033WL0015654 Maalayya 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075300 VAJRAPU MALLAYYA UNION BANK OF INDIA(508500)
245 Undi AP-05-033-004-005/010207
(UNUDURRU) 		0205033000NRG23100520220401582 10/05/2022 Meriratnam 0205033WL0015654 Meriratnam 00468 UBIN0805807 752 752 Processed 22/05/2022 1439075301 MANDRUMAKA MARY RATHNAM UNION BANK OF INDIA(508500)
246 Undi AP-05-033-004-005/010210
(UNUDURRU) 		0205033000NRG23100520220401587 10/05/2022 Shyaamala 0205033WL0015654 Shyaamala 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075304 ADDANKI SYAMALA UNION BANK OF INDIA(508500)
247 Undi AP-05-033-004-005/010217
(UNUDURRU) 		0205033000NRG23100520220401589 10/05/2022 Kumari 0205033WL0015654 Kumari 00468 UBIN0805807 501 501 Processed 22/05/2022 1439075308 MAMIDISETTY KUMARI UNION BANK OF INDIA(508500)
248 Undi AP-05-033-004-005/010217
(UNUDURRU) 		0205033000NRG23100520220401588 10/05/2022 Srinivasarao 0205033WL0015654 Srinivasarao 00468 UBIN0805807 501 501 Processed 22/05/2022 1439075307 MAMIDISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
249 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG23100520220401591 10/05/2022 Lakshmikantham 0205033WL0015654 Lakshmikantham 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075302 ADAMKI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG23100520220401613 10/05/2022 Pushparajyam 0205033WL0015654 Pushparajyam 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075306 GOPE PUSHPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG23100520220401636 10/05/2022 Suryakantam 0205033WL0015654 Suryakantam 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075309 JALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
252 Undi AP-05-033-004-005/040072
(UNUDURRU) 		0205033000NRG23100520220401640 10/05/2022 Lakshmi kantam 0205033WL0015654 Lakshmi kantam 00468 UBIN0805807 1002 1002 Processed 22/05/2022 1439075299 KOLABATHULA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
253 Undi AP-05-033-010-011/010004
(CHERUKUWADA) 		0205033000NRG23090520220385518 10/05/2022 Peddiraaju 0205033WL0015324 Peddiraaju 00468 UBIN0805807 732 732 Processed 22/05/2022 1439075296 MADDALA PEDDI RAJU UNION BANK OF INDIA(508500)
254 Undi AP-05-033-010-011/010005
(CHERUKUWADA) 		0205033000NRG23090520220385519 10/05/2022 Mariyamma 0205033WL0015324 Mariyamma 00468 UBIN0805807 976 976 Processed 22/05/2022 1439075297 KOTTAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Undi AP-05-033-010-011/010015
(CHERUKUWADA) 		0205033000NRG23090520220385526 10/05/2022 Krishna Moorti 0205033WL0015324 Krishna Moorti 00468 UBIN0805807 976 976 Processed 22/05/2022 1439075313 PODAPATI KRISHNAMURTHY UNION BANK OF INDIA(508500)
256 Undi AP-05-033-010-011/010177
(CHERUKUWADA) 		0205033000NRG23090520220386742 10/05/2022 Krishna 0205033WL0015332 Krishna 00468 UBIN0805807 976 976 Processed 22/05/2022 1439075295 GURUDASU KRISHNA UNION BANK OF INDIA(508500)
257 Undi AP-05-033-010-011/010224
(CHERUKUWADA) 		0205033000NRG23090520220386901 10/05/2022 Venkateswarrao 0205033WL0015347 Venkateswarrao 00468 UBIN0805807 976 976 Processed 22/05/2022 1439075310 Mr VENKATESWARA RAO JANNU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Undi AP-05-033-010-011/010791
(CHERUKUWADA) 		0205033000NRG23090520220386909 10/05/2022 Krishna 0205033WL0015347 Krishna 00468 UBIN0805807 976 976 Processed 22/05/2022 1439075298 BEVARA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Undi AP-05-033-014-015/010331
(CHILUKURU) 		0205033000NRG23090520220385333 10/05/2022 Vera ragayulu 0205033WL0015320 Vera ragayulu 00468 UBIN0805807 242 242 Processed 22/05/2022 1439075311 KODAVARTHI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Undi AP-05-033-014-015/010331
(CHILUKURU) 		0205033000NRG23090520220385173 10/05/2022 Vera ragayulu 0205033WL0015314 Vera ragayulu 00468 UBIN0805807 242 242 Processed 22/05/2022 1439075312 KODAVARTHI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15830 15830
261 Undi AP-05-033-004-005/010094
(UNUDURRU) 		0205033000NRG23100520220401568 10/05/2022 Deenamanassu 0205033WL0015654 Deenamanassu 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075324 PATHALAPATI DEENAMANASU UNION BANK OF INDIA(508500)
262 Undi AP-05-033-004-005/010094
(UNUDURRU) 		0205033000NRG23100520220401569 10/05/2022 Ratnakumari 0205033WL0015654 Ratnakumari 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075440 PATALAPATI RATNAKUMARI UNION BANK OF INDIA(508500)
263 Undi AP-05-033-004-005/010099
(UNUDURRU) 		0205033000NRG23100520220401572 10/05/2022 Dasu 0205033WL0015654 Dasu 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075400 VAJRAPU DASU UNION BANK OF INDIA(508500)
264 Undi AP-05-033-004-005/010099
(UNUDURRU) 		0205033000NRG23100520220401573 10/05/2022 Krupabayamma 0205033WL0015654 Krupabayamma 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075351 VAJRAPU KRUPABAYAMMA UNION BANK OF INDIA(508500)
265 Undi AP-05-033-004-005/010108
(UNUDURRU) 		0205033000NRG23100520220401575 10/05/2022 Chandrarao 0205033WL0015654 Chandrarao 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075443 CHITIKINA CHANDRA RAO UNION BANK OF INDIA(508500)
266 Undi AP-05-033-004-005/010110
(UNUDURRU) 		0205033000NRG23100520220401577 10/05/2022 Manikyam 0205033WL0015654 Manikyam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075436 PONUKUMATLA MERCY MANIKYAM UNION BANK OF INDIA(508500)
267 Undi AP-05-033-004-005/010110
(UNUDURRU) 		0205033000NRG23100520220401576 10/05/2022 Shekhar Babu 0205033WL0015654 Shekhar Babu 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075372 Mr PONUKUMATLA SEKHAR BABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Undi AP-05-033-004-005/010112
(UNUDURRU) 		0205033000NRG23100520220401578 10/05/2022 Vijayakumari 0205033WL0015654 Vijayakumari 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075341 MANDRUMAKA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Undi AP-05-033-004-005/010127
(UNUDURRU) 		0205033000NRG23100520220401579 10/05/2022 Pallayya 0205033WL0015654 Pallayya 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075328 KONDUBOINA PALLAYYA UNION BANK OF INDIA(508500)
270 Undi AP-05-033-004-005/010206
(UNUDURRU) 		0205033000NRG23100520220401581 10/05/2022 Chandrakantamma 0205033WL0015654 Chandrakantamma 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075444 VAJRAPU CHANDRA KANTHAMMA UNION BANK OF INDIA(508500)
271 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG23100520220401583 10/05/2022 GEORGE 0205033WL0015654 GEORGE 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075401 MANDRUMAKA GEORGE UNION BANK OF INDIA(508500)
272 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG23100520220401584 10/05/2022 Kranthi 0205033WL0015654 Kranthi 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075452 MANDRUMAKA KRANTHI UNION BANK OF INDIA(508500)
273 Undi AP-05-033-004-005/010208
(UNUDURRU) 		0205033000NRG23100520220401585 10/05/2022 Prakasam 0205033WL0015654 Prakasam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075437 MANDRAMAKA PRAKASHAM UNION BANK OF INDIA(508500)
274 Undi AP-05-033-004-005/010210
(UNUDURRU) 		0205033000NRG23100520220401586 10/05/2022 Yuddaa 0205033WL0015654 Yuddaa 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075357 ADDANKI YOODHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Undi AP-05-033-004-005/010280
(UNUDURRU) 		0205033000NRG23100520220401590 10/05/2022 Ratnaraju 0205033WL0015654 Ratnaraju 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075318 Mr ADAMKI RATNARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Undi AP-05-033-004-005/010285
(UNUDURRU) 		0205033000NRG23100520220401593 10/05/2022 Rajaratnam 0205033WL0015654 Rajaratnam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075407 KOLLABATTULA RAJARATNAM UNION BANK OF INDIA(508500)
277 Undi AP-05-033-004-005/010377
(UNUDURRU) 		0205033000NRG23100520220401594 10/05/2022 Padmanabharaju 0205033WL0015654 Padmanabharaju 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075329 INDUKURI PADMARAJU UNION BANK OF INDIA(508500)
278 Undi AP-05-033-004-005/010389
(UNUDURRU) 		0205033000NRG23100520220401595 10/05/2022 Suryaprakash 0205033WL0015654 Suryaprakash 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075456 MANDRUMAKA SURYAPRAKASH UNION BANK OF INDIA(508500)
279 Undi AP-05-033-004-005/010399
(UNUDURRU) 		0205033000NRG23100520220401596 10/05/2022 raju 0205033WL0015654 raju 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075453 NALLA RAJU UNION BANK OF INDIA(508500)
280 Undi AP-05-033-004-005/010438
(UNUDURRU) 		0205033000NRG23100520220401597 10/05/2022 shanthi 0205033WL0015654 shanthi 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075460 PONUKUMATLA SHANTHI UNION BANK OF INDIA(508500)
281 Undi AP-05-033-004-005/030011
(UNUDURRU) 		0205033000NRG23100520220401598 10/05/2022 Chandra kalla 0205033WL0015654 Chandra kalla 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075384 BONTHU CHANDRA KALA UNION BANK OF INDIA(508500)
282 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG23100520220401599 10/05/2022 Jaan Baabu 0205033WL0015654 Jaan Baabu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075398 KORRAPATI JOHN BABU UNION BANK OF INDIA(508500)
283 Undi AP-05-033-004-005/040008
(UNUDURRU) 		0205033000NRG23100520220401600 10/05/2022 Martamma 0205033WL0015654 Martamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075458 KORRAPATI MARTHAMMA UNION BANK OF INDIA(508500)
284 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG23100520220401602 10/05/2022 Debora 0205033WL0015654 Debora 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075340 KOLLABATHULLA DEBORA UNION BANK OF INDIA(508500)
285 Undi AP-05-033-004-005/040009
(UNUDURRU) 		0205033000NRG23100520220401601 10/05/2022 Satyanandam 0205033WL0015654 Satyanandam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075395 KOLLABOTHULA SATYANANDAM UNION BANK OF INDIA(508500)
286 Undi AP-05-033-004-005/040010
(UNUDURRU) 		0205033000NRG23100520220401603 10/05/2022 Daaveedu 0205033WL0015654 Daaveedu 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075316 Mr GOPE DAVEEDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
287 Undi AP-05-033-004-005/040010
(UNUDURRU) 		0205033000NRG23100520220401604 10/05/2022 Kasturi 0205033WL0015654 Kasturi 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075448 GUDAPATTI KASTHURIBAYI UNION BANK OF INDIA(508500)
288 Undi AP-05-033-004-005/040012
(UNUDURRU) 		0205033000NRG23100520220401605 10/05/2022 Satyavati 0205033WL0015654 Satyavati 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075347 KILLAMPALLI SATYAVATHI UNION BANK OF INDIA(508500)
289 Undi AP-05-033-004-005/040013
(UNUDURRU) 		0205033000NRG23100520220401607 10/05/2022 Avvamma 0205033WL0015654 Avvamma 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075327 UNDI AVVAMMA PUNJAB NATIONAL BANK(508568)
290 Undi AP-05-033-004-005/040013
(UNUDURRU) 		0205033000NRG23100520220401606 10/05/2022 Yesuratnam 0205033WL0015654 Yesuratnam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075442 UNDI YESU RATNAM UNION BANK OF INDIA(508500)
291 Undi AP-05-033-004-005/040019
(UNUDURRU) 		0205033000NRG23100520220401608 10/05/2022 simhachalam 0205033WL0015654 simhachalam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075330 MAMIDISETTI SIMHACHALAM UNION BANK OF INDIA(508500)
292 Undi AP-05-033-004-005/040024
(UNUDURRU) 		0205033000NRG23100520220401609 10/05/2022 Satyavati 0205033WL0015654 Satyavati 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075356 MANDRUMAKA SATYAVATHI UNION BANK OF INDIA(508500)
293 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG23100520220401611 10/05/2022 Samti Kumari 0205033WL0015654 Samti Kumari 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075345 KOLLABATTULA SANTHI KUMARI UNION BANK OF INDIA(508500)
294 Undi AP-05-033-004-005/040028
(UNUDURRU) 		0205033000NRG23100520220401610 10/05/2022 Samyelu 0205033WL0015654 Samyelu 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075320 KOLLABATTULA SAMUEL UNION BANK OF INDIA(508500)
295 Undi AP-05-033-004-005/040029
(UNUDURRU) 		0205033000NRG23100520220401612 10/05/2022 Suvarnaraju 0205033WL0015654 Suvarnaraju 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075383 GOPE SUWARNA RAJU UNION BANK OF INDIA(508500)
296 Undi AP-05-033-004-005/040031
(UNUDURRU) 		0205033000NRG23100520220401614 10/05/2022 Manoharam 0205033WL0015654 Manoharam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075413 GOPE MANOHARAM UNION BANK OF INDIA(508500)
297 Undi AP-05-033-004-005/040035
(UNUDURRU) 		0205033000NRG23100520220401617 10/05/2022 Mariyya 0205033WL0015654 Mariyya 00468 UBIN0806595 1010 1010 Processed 22/05/2022 1439075375 Mr SAIDU MARIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
298 Undi AP-05-033-004-005/040035
(UNUDURRU) 		0205033000NRG23100520220401618 10/05/2022 Neelalu 0205033WL0015654 Neelalu 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075323 SAIDU NEELALU UNION BANK OF INDIA(508500)
299 Undi AP-05-033-004-005/040046
(UNUDURRU) 		0205033000NRG23100520220401619 10/05/2022 Prasad rao 0205033WL0015654 Prasad rao 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075331 Mr MANUKONDA PRASADA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
300 Undi AP-05-033-004-005/040052
(UNUDURRU) 		0205033000NRG23100520220401620 10/05/2022 Shiromani 0205033WL0015654 Shiromani 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075365 UNDI SHIROMANI UNION BANK OF INDIA(508500)
301 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG23100520220401623 10/05/2022 jansi 0205033WL0015654 jansi 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075455 MAMIDISETTI JHANSI UNION BANK OF INDIA(508500)
302 Undi AP-05-033-004-005/040054
(UNUDURRU) 		0205033000NRG23100520220401622 10/05/2022 Nageswararao 0205033WL0015654 Nageswararao 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075353 MAMIDISETTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Undi AP-05-033-004-005/040056
(UNUDURRU) 		0205033000NRG23100520220401625 10/05/2022 Ganga 0205033WL0015654 Ganga 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075361 MAMIDISETTY GANGA UNION BANK OF INDIA(508500)
304 Undi AP-05-033-004-005/040056
(UNUDURRU) 		0205033000NRG23100520220401624 10/05/2022 Mahankalli 0205033WL0015654 Mahankalli 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075410 MAMIDISETTI MAHANKALI UNION BANK OF INDIA(508500)
305 Undi AP-05-033-004-005/040057
(UNUDURRU) 		0205033000NRG23100520220401627 10/05/2022 SRINU 0205033WL0015654 SRINU 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075366 MAMIDISETTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Undi AP-05-033-004-005/040057
(UNUDURRU) 		0205033000NRG23100520220401626 10/05/2022 Venkata Narsamma 0205033WL0015654 Venkata Narsamma 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075352 MAMIDISETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
307 Undi AP-05-033-004-005/040063
(UNUDURRU) 		0205033000NRG23100520220401628 10/05/2022 Sita ratnam 0205033WL0015654 Sita ratnam 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075394 MAMIDISETTI SITHARATNAM UNION BANK OF INDIA(508500)
308 Undi AP-05-033-004-005/040064
(UNUDURRU) 		0205033000NRG23100520220401630 10/05/2022 Jhansi 0205033WL0015654 Jhansi 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075412 SIDDABATTULA JHANSI UNION BANK OF INDIA(508500)
309 Undi AP-05-033-004-005/040065
(UNUDURRU) 		0205033000NRG23100520220401631 10/05/2022 Jhonson 0205033WL0015654 Jhonson 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075344 SIDHABATHULA JOHNSON UNION BANK OF INDIA(508500)
310 Undi AP-05-033-004-005/040066
(UNUDURRU) 		0205033000NRG23100520220401634 10/05/2022 Lakshmi Kantham 0205033WL0015654 Lakshmi Kantham 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075411 BANDI LAKSHMI KANTAM UNION BANK OF INDIA(508500)
311 Undi AP-05-033-004-005/040068
(UNUDURRU) 		0205033000NRG23100520220401635 10/05/2022 Alamkaaram 0205033WL0015654 Alamkaaram 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075334 Mr JALLI ALANKARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
312 Undi AP-05-033-004-005/040070
(UNUDURRU) 		0205033000NRG23100520220401637 10/05/2022 Prabhakararao 0205033WL0015654 Prabhakararao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075418 BADDA PRABHAKARA RAO UNION BANK OF INDIA(508500)
313 Undi AP-05-033-004-005/040071
(UNUDURRU) 		0205033000NRG23100520220401638 10/05/2022 Deena ratna Kumari 0205033WL0015654 Deena ratna Kumari 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075408 MANDRUMAKA DEENA RATNA KUMARI UNION BANK OF INDIA(508500)
314 Undi AP-05-033-004-005/040072
(UNUDURRU) 		0205033000NRG23100520220401639 10/05/2022 Prasadrao 0205033WL0015654 Prasadrao 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075317 KOLLABATTULA PRASADA RAO UNION BANK OF INDIA(508500)
315 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG23100520220401642 10/05/2022 Atropaul 0205033WL0015654 Atropaul 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075359 BANDI ATRA PAULU UNION BANK OF INDIA(508500)
316 Undi AP-05-033-004-005/040076
(UNUDURRU) 		0205033000NRG23100520220401643 10/05/2022 Suseela 0205033WL0015654 Suseela 00468 UBIN0806595 752 752 Processed 22/05/2022 1439075378 BANDI SUSEELA UNION BANK OF INDIA(508500)
317 Undi AP-05-033-004-005/040080
(UNUDURRU) 		0205033000NRG23100520220401644 10/05/2022 Ysayya 0205033WL0015654 Ysayya 00468 UBIN0806595 1002 1002 Processed 22/05/2022 1439075373 Mr GOPE YASHAIAH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
318 Undi AP-05-033-005-006/010002
(YENDAGANDI) 		0205033000NRG23100520220403681 10/05/2022 Yastramma 0205033WL0015706 Yastramma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075425 GUDALA YESTERAMMA UNION BANK OF INDIA(508500)
319 Undi AP-05-033-005-006/010010
(YENDAGANDI) 		0205033000NRG23100520220403682 10/05/2022 Narayana Swamy 0205033WL0015706 Narayana Swamy 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075319 KANDIKELLA NARAYANA SWAMY UNION BANK OF INDIA(508500)
320 Undi AP-05-033-005-006/010013
(YENDAGANDI) 		0205033000NRG23100520220403683 10/05/2022 Nagamani 0205033WL0015706 Nagamani 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075402 BATTU NAGAMANI UNION BANK OF INDIA(508500)
321 Undi AP-05-033-005-006/010022
(YENDAGANDI) 		0205033000NRG23100520220403684 10/05/2022 Annapurna 0205033WL0015706 Annapurna 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075419 KOMMULA ANNAPURNA UNION BANK OF INDIA(508500)
322 Undi AP-05-033-005-006/010024
(YENDAGANDI) 		0205033000NRG23100520220403685 10/05/2022 China Mahankali 0205033WL0015706 China Mahankali 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075376 KOMMULA CHINA MAHANKALI UNION BANK OF INDIA(508500)
323 Undi AP-05-033-005-006/010026
(YENDAGANDI) 		0205033000NRG23100520220403686 10/05/2022 Subhashini 0205033WL0015706 Subhashini 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075447 CHELLINKALA SUBHASHINI UNION BANK OF INDIA(508500)
324 Undi AP-05-033-005-006/010028
(YENDAGANDI) 		0205033000NRG23100520220403687 10/05/2022 Santa Kumari 0205033WL0015706 Santa Kumari 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075451 KALI SANTHA KUMARI UNION BANK OF INDIA(508500)
325 Undi AP-05-033-005-006/010029
(YENDAGANDI) 		0205033000NRG23100520220403688 10/05/2022 Bapanayya 0205033WL0015706 Bapanayya 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075450 KALI BAPANAYYA UNION BANK OF INDIA(508500)
326 Undi AP-05-033-005-006/010031
(YENDAGANDI) 		0205033000NRG23100520220403689 10/05/2022 Baburao 0205033WL0015706 Baburao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075346 VIPPARTHY BABU RAO UNION BANK OF INDIA(508500)
327 Undi AP-05-033-005-006/010031
(YENDAGANDI) 		0205033000NRG23100520220403690 10/05/2022 Perantalu 0205033WL0015706 Perantalu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075421 VIPPARTI PERANTALU UNION BANK OF INDIA(508500)
328 Undi AP-05-033-005-006/010039
(YENDAGANDI) 		0205033000NRG23100520220403691 10/05/2022 Somayya 0205033WL0015706 Somayya 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075358 CHINTALA SOMAIAH UNION BANK OF INDIA(508500)
329 Undi AP-05-033-005-006/010042
(YENDAGANDI) 		0205033000NRG23100520220403692 10/05/2022 Sundarapaul 0205033WL0015706 Sundarapaul 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075382 DATTALA SUNDARAPOUL UNION BANK OF INDIA(508500)
330 Undi AP-05-033-005-006/010047
(YENDAGANDI) 		0205033000NRG23100520220403693 10/05/2022 Naani Pandu 0205033WL0015706 Naani Pandu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075332 Mr DATTHALA NANI PANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
331 Undi AP-05-033-005-006/010056
(YENDAGANDI) 		0205033000NRG23100520220403694 10/05/2022 Muralikrishna 0205033WL0015706 Muralikrishna 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075420 BEERA MURALI KRISHNA UNION BANK OF INDIA(508500)
332 Undi AP-05-033-005-006/010056
(YENDAGANDI) 		0205033000NRG23100520220403695 10/05/2022 Venkatalakshmi 0205033WL0015706 Venkatalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075396 BeeraVenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
333 Undi AP-05-033-005-006/010057
(YENDAGANDI) 		0205033000NRG23100520220403696 10/05/2022 BATTU KUMARI 0205033WL0015706 BATTU KUMARI 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075399 Mrs BATTU KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
334 Undi AP-05-033-005-006/010063
(YENDAGANDI) 		0205033000NRG23100520220403697 10/05/2022 Paramjyoti 0205033WL0015706 Paramjyoti 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075339 MAMIDISETTY PARAMJYOTHI UNION BANK OF INDIA(508500)
335 Undi AP-05-033-005-006/010064
(YENDAGANDI) 		0205033000NRG23100520220403698 10/05/2022 jashuva 0205033WL0015706 jashuva 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075445 YENUGUPALLI JASHUVA UNION BANK OF INDIA(508500)
336 Undi AP-05-033-005-006/010067
(YENDAGANDI) 		0205033000NRG23100520220403700 10/05/2022 Nagaratnam 0205033WL0015706 Nagaratnam 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075430 YENUGUPALLI NAGARATNAM UNION BANK OF INDIA(508500)
337 Undi AP-05-033-005-006/010067
(YENDAGANDI) 		0205033000NRG23100520220403699 10/05/2022 Sampatarao 0205033WL0015706 Sampatarao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075428 YENUGUPALLI SAMPATHA RAO UNION BANK OF INDIA(508500)
338 Undi AP-05-033-005-006/010072
(YENDAGANDI) 		0205033000NRG23100520220403701 10/05/2022 Nagamani 0205033WL0015706 Nagamani 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075416 UNNAMATLA NAGAMANI UNION BANK OF INDIA(508500)
339 Undi AP-05-033-005-006/010073
(YENDAGANDI) 		0205033000NRG23100520220403702 10/05/2022 Ratnakumari 0205033WL0015706 Ratnakumari 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075326 LINGALA RATNA KUMARI UNION BANK OF INDIA(508500)
340 Undi AP-05-033-005-006/010103
(YENDAGANDI) 		0205033000NRG23100520220403703 10/05/2022 KANDIKATLA MUSALAMMA 0205033WL0015706 KANDIKATLA MUSALAMMA 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075404 KANDIKATLA MUSALAMMA UNION BANK OF INDIA(508500)
341 Undi AP-05-033-005-006/010105
(YENDAGANDI) 		0205033000NRG23100520220403704 10/05/2022 ELIKE ANNAPURNA 0205033WL0015706 ELIKE ANNAPURNA 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075350 ELIKE ANNAPURNA UNION BANK OF INDIA(508500)
342 Undi AP-05-033-005-006/010106
(YENDAGANDI) 		0205033000NRG23100520220403706 10/05/2022 Kondamma 0205033WL0015706 Kondamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075321 B SREE DEVI UNION BANK OF INDIA(508500)
343 Undi AP-05-033-005-006/010106
(YENDAGANDI) 		0205033000NRG23100520220403705 10/05/2022 Padmaja 0205033WL0015706 Padmaja 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075342 BALE PADMAJA UNION BANK OF INDIA(508500)
344 Undi AP-05-033-005-006/010120
(YENDAGANDI) 		0205033000NRG23100520220403707 10/05/2022 Prabhavati 0205033WL0015706 Prabhavati 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075433 BALE PRABHAVATHI UNION BANK OF INDIA(508500)
345 Undi AP-05-033-005-006/010132
(YENDAGANDI) 		0205033000NRG23100520220403708 10/05/2022 Bullivenkamma 0205033WL0015706 Bullivenkamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075379 BALE BULI VENKAMMA UNION BANK OF INDIA(508500)
346 Undi AP-05-033-005-006/010154
(YENDAGANDI) 		0205033000NRG23100520220403709 10/05/2022 Nageswararao 0205033WL0015706 Nageswararao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075403 BOBBANAPALLI NAGESHWARA RAO UNION BANK OF INDIA(508500)
347 Undi AP-05-033-005-006/010161
(YENDAGANDI) 		0205033000NRG23100520220403710 10/05/2022 Nagalakshmi 0205033WL0015706 Nagalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075362 GANTASALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
348 Undi AP-05-033-005-006/010204
(YENDAGANDI) 		0205033000NRG23100520220403711 10/05/2022 Nagamani 0205033WL0015706 Nagamani 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075325 BHALE NAGA MANI UNION BANK OF INDIA(508500)
349 Undi AP-05-033-005-006/010205
(YENDAGANDI) 		0205033000NRG23100520220403712 10/05/2022 Mahalakshmi 0205033WL0015706 Mahalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075371 GURADASI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
350 Undi AP-05-033-005-006/010207
(YENDAGANDI) 		0205033000NRG23100520220403713 10/05/2022 Narasamma 0205033WL0015706 Narasamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075370 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
351 Undi AP-05-033-005-006/010209
(YENDAGANDI) 		0205033000NRG23100520220403714 10/05/2022 Mani 0205033WL0015706 Mani 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075367 GURADASI MANI UNION BANK OF INDIA(508500)
352 Undi AP-05-033-005-006/010238
(YENDAGANDI) 		0205033000NRG23100520220403715 10/05/2022 Manikyamma 0205033WL0015706 Manikyamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075354 VEERAVALLI MANIKYAM UNION BANK OF INDIA(508500)
353 Undi AP-05-033-005-006/010240
(YENDAGANDI) 		0205033000NRG23100520220403716 10/05/2022 Narsimhulu 0205033WL0015706 Narsimhulu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075389 BALE NARASIMHULU UNION BANK OF INDIA(508500)
354 Undi AP-05-033-005-006/010245
(YENDAGANDI) 		0205033000NRG23100520220403717 10/05/2022 Yacob 0205033WL0015706 Yacob 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075391 TADI YAKOBU UNION BANK OF INDIA(508500)
355 Undi AP-05-033-005-006/010246
(YENDAGANDI) 		0205033000NRG23100520220403718 10/05/2022 Sudha 0205033WL0015706 Sudha 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075417 THADI SUDHARANI UNION BANK OF INDIA(508500)
356 Undi AP-05-033-005-006/010249
(YENDAGANDI) 		0205033000NRG23100520220403719 10/05/2022 Christopher 0205033WL0015706 Christopher 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075434 GEDDAM CHRISTOFAR UNION BANK OF INDIA(508500)
357 Undi AP-05-033-005-006/010249
(YENDAGANDI) 		0205033000NRG23100520220403720 10/05/2022 Nagamani 0205033WL0015706 Nagamani 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075414 GEDDAM NAGAMANI UNION BANK OF INDIA(508500)
358 Undi AP-05-033-005-006/010251
(YENDAGANDI) 		0205033000NRG23100520220403721 10/05/2022 Annaakumaari 0205033WL0015706 Annaakumaari 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075446 GeddamAnnakumari FINCARE SMALL FINANCE BANK LTD(608304)
359 Undi AP-05-033-005-006/010256
(YENDAGANDI) 		0205033000NRG23100520220403722 10/05/2022 Venkateswaramma 0205033WL0015706 Venkateswaramma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075441 BALE VENKATESWARAMMA UNION BANK OF INDIA(508500)
360 Undi AP-05-033-005-006/010257
(YENDAGANDI) 		0205033000NRG23100520220403723 10/05/2022 Venkataratnam 0205033WL0015706 Venkataratnam 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075405 KOMMULA VENKATA RATNAM UNION BANK OF INDIA(508500)
361 Undi AP-05-033-005-006/010271
(YENDAGANDI) 		0205033000NRG23100520220403725 10/05/2022 Shantamma 0205033WL0015706 Shantamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075380 SINDURAPU SANTHAMMA UNION BANK OF INDIA(508500)
362 Undi AP-05-033-005-006/010271
(YENDAGANDI) 		0205033000NRG23100520220403724 10/05/2022 Shyamalarao 0205033WL0015706 Shyamalarao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075422 SINDURAPU SYAMALA RAO UNION BANK OF INDIA(508500)
363 Undi AP-05-033-005-006/010273
(YENDAGANDI) 		0205033000NRG23100520220403726 10/05/2022 Baburao 0205033WL0015706 Baburao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075337 SINDURAPU BABU RAO UNION BANK OF INDIA(508500)
364 Undi AP-05-033-005-006/010278
(YENDAGANDI) 		0205033000NRG23100520220403727 10/05/2022 Abraham 0205033WL0015706 Abraham 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075322 Mr ABRAHAM SINDURUPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
365 Undi AP-05-033-005-006/010278
(YENDAGANDI) 		0205033000NRG23100520220403728 10/05/2022 Suvarta 0205033WL0015706 Suvarta 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075423 SINDHURAPU SUVARTHA UNION BANK OF INDIA(508500)
366 Undi AP-05-033-005-006/010284
(YENDAGANDI) 		0205033000NRG23100520220403729 10/05/2022 Shantakumari 0205033WL0015706 Shantakumari 00468 UBIN0806595 250 250 Processed 22/05/2022 1439075369 GURADASI SANTHA KUMARI UNION BANK OF INDIA(508500)
367 Undi AP-05-033-005-006/010285
(YENDAGANDI) 		0205033000NRG23100520220403731 10/05/2022 Durgamma 0205033WL0015706 Durgamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075368 GURADASI DURGAMMA UNION BANK OF INDIA(508500)
368 Undi AP-05-033-005-006/010285
(YENDAGANDI) 		0205033000NRG23100520220403730 10/05/2022 Venkanna 0205033WL0015706 Venkanna 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075377 Mr GURADASI VENKANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
369 Undi AP-05-033-005-006/010288
(YENDAGANDI) 		0205033000NRG23100520220403732 10/05/2022 Ramudamma 0205033WL0015706 Ramudamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075363 MAMIDISETTI RAMUDAMMA UNION BANK OF INDIA(508500)
370 Undi AP-05-033-005-006/010348
(YENDAGANDI) 		0205033000NRG23100520220403733 10/05/2022 Venkatalakshmi 0205033WL0015706 Venkatalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075360 PACHIPENTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
371 Undi AP-05-033-005-006/010461
(YENDAGANDI) 		0205033000NRG23100520220403734 10/05/2022 Apparao 0205033WL0015706 Apparao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075409 GEDELA APPARAO UNION BANK OF INDIA(508500)
372 Undi AP-05-033-005-006/010584
(YENDAGANDI) 		0205033000NRG23100520220403735 10/05/2022 Venkatalakshmi 0205033WL0015706 Venkatalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075336 KEERTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
373 Undi AP-05-033-005-006/010599
(YENDAGANDI) 		0205033000NRG23100520220403736 10/05/2022 Satya deva durga kumar 0205033WL0015706 Satya deva durga kumar 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075415 SANABOINA SATYA SRINU DURGA KUMAR UNION BANK OF INDIA(508500)
374 Undi AP-05-033-005-006/010610
(YENDAGANDI) 		0205033000NRG23100520220403737 10/05/2022 Mahalakshmi 0205033WL0015706 Mahalakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075397 YARRAMSETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
375 Undi AP-05-033-005-006/010624
(YENDAGANDI) 		0205033000NRG23100520220403738 10/05/2022 lakshmi 0205033WL0015706 lakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075349 YERRAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
376 Undi AP-05-033-005-006/010677
(YENDAGANDI) 		0205033000NRG23100520220403740 10/05/2022 Mariyamma 0205033WL0015706 Mariyamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075381 ERICHERLA MARIYAMMA UNION BANK OF INDIA(508500)
377 Undi AP-05-033-005-006/010677
(YENDAGANDI) 		0205033000NRG23100520220403739 10/05/2022 Srinu 0205033WL0015706 Srinu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075338 ERICHERLA SRINU UNION BANK OF INDIA(508500)
378 Undi AP-05-033-005-006/010755
(YENDAGANDI) 		0205033000NRG23100520220403741 10/05/2022 Durgarao 0205033WL0015706 Durgarao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075439 YARRAMSETTI DURGARAO AXIS BANK(607153)
379 Undi AP-05-033-005-006/010783
(YENDAGANDI) 		0205033000NRG23100520220403743 10/05/2022 Jyothi 0205033WL0015706 Jyothi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075406 BONTHU JYOTHI UNION BANK OF INDIA(508500)
380 Undi AP-05-033-005-006/010783
(YENDAGANDI) 		0205033000NRG23100520220403742 10/05/2022 Suresh 0205033WL0015706 Suresh 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075386 BONTHU SURESH UNION BANK OF INDIA(508500)
381 Undi AP-05-033-005-006/010844
(YENDAGANDI) 		0205033000NRG23100520220403744 10/05/2022 Mutyalamma 0205033WL0015706 Mutyalamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075374 MEDISETTI MUTYALAMMA UNION BANK OF INDIA(508500)
382 Undi AP-05-033-005-006/010846
(YENDAGANDI) 		0205033000NRG23100520220403745 10/05/2022 Nagadurga 0205033WL0015706 Nagadurga 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075294 BALE NAGADURGA UNION BANK OF INDIA(508500)
383 Undi AP-05-033-005-006/010885
(YENDAGANDI) 		0205033000NRG23100520220403746 10/05/2022 SUBHADRAMMA 0205033WL0015706 SUBHADRAMMA 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075457 GURADASI SUBHADRAMMA UNION BANK OF INDIA(508500)
384 Undi AP-05-033-005-006/010899
(YENDAGANDI) 		0205033000NRG23100520220403748 10/05/2022 Kusuma 0205033WL0015706 Kusuma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075462 MS PULLETIKURTHI KUSUMA STATE BANK OF INDIA(508548)
385 Undi AP-05-033-005-006/010899
(YENDAGANDI) 		0205033000NRG23100520220403747 10/05/2022 Subrahmanyam 0205033WL0015706 Subrahmanyam 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075461 MR SUBRAHMANYAM N STATE BANK OF INDIA(508548)
386 Undi AP-05-033-005-006/010900
(YENDAGANDI) 		0205033000NRG23100520220403749 10/05/2022 Ramesh 0205033WL0015706 Ramesh 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075449 TIRLANGI RAMESH UNION BANK OF INDIA(508500)
387 Undi AP-05-033-005-006/020003
(YENDAGANDI) 		0205033000NRG23100520220403758 10/05/2022 Arjamma 0205033WL0015706 Arjamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075364 BALE ARJAMMA UNION BANK OF INDIA(508500)
388 Undi AP-05-033-005-006/020004
(YENDAGANDI) 		0205033000NRG23100520220403759 10/05/2022 Samuel 0205033WL0015706 Samuel 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075426 VARDHANAPU SAMELU UNION BANK OF INDIA(508500)
389 Undi AP-05-033-005-006/020006
(YENDAGANDI) 		0205033000NRG23100520220403760 10/05/2022 Vajramani 0205033WL0015706 Vajramani 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075333 GOLLA VAJRAMANI UNION BANK OF INDIA(508500)
390 Undi AP-05-033-005-006/020009
(YENDAGANDI) 		0205033000NRG23100520220403761 10/05/2022 Manikyam 0205033WL0015706 Manikyam 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075393 TADI MANIKYAM UNION BANK OF INDIA(508500)
391 Undi AP-05-033-005-006/020014
(YENDAGANDI) 		0205033000NRG23100520220403762 10/05/2022 Samudram 0205033WL0015706 Samudram 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075392 SAIDU SAMUDRAM UNION BANK OF INDIA(508500)
392 Undi AP-05-033-005-006/020016
(YENDAGANDI) 		0205033000NRG23100520220403764 10/05/2022 Kumari 0205033WL0015706 Kumari 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075335 DIDLA KUMARI UNION BANK OF INDIA(508500)
393 Undi AP-05-033-005-006/020016
(YENDAGANDI) 		0205033000NRG23100520220403763 10/05/2022 Mutyalu 0205033WL0015706 Mutyalu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075438 DIDLA MUTYALU UNION BANK OF INDIA(508500)
394 Undi AP-05-033-005-006/020020
(YENDAGANDI) 		0205033000NRG23100520220403765 10/05/2022 Pedderao 0205033WL0015706 Pedderao 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075429 CHOKKAKULA PEDDERAO UNION BANK OF INDIA(508500)
395 Undi AP-05-033-005-006/020031
(YENDAGANDI) 		0205033000NRG23100520220403766 10/05/2022 meramma 0205033WL0015706 meramma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075454 KOMMULA MERAMMA UNION BANK OF INDIA(508500)
396 Undi AP-05-033-005-006/030022
(YENDAGANDI) 		0205033000NRG23100520220403767 10/05/2022 Kantamma 0205033WL0015706 Kantamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075348 SIVALANKA KANTHAMMA UNION BANK OF INDIA(508500)
397 Undi AP-05-033-005-006/030022
(YENDAGANDI) 		0205033000NRG23100520220403768 10/05/2022 Singamma 0205033WL0015706 Singamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075427 SHIVALANKA SINGAMMA UNION BANK OF INDIA(508500)
398 Undi AP-05-033-005-006/030030
(YENDAGANDI) 		0205033000NRG23100520220403769 10/05/2022 Lakshmi 0205033WL0015706 Lakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075435 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
399 Undi AP-05-033-005-006/030047
(YENDAGANDI) 		0205033000NRG23100520220403770 10/05/2022 Venkatanarasamma 0205033WL0015706 Venkatanarasamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075388 PASUPULETI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
400 Undi AP-05-033-005-006/030057
(YENDAGANDI) 		0205033000NRG23100520220403772 10/05/2022 Rangayya 0205033WL0015706 Rangayya 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075387 CHINCHINADA RANGAYYA UNION BANK OF INDIA(508500)
401 Undi AP-05-033-005-006/030057
(YENDAGANDI) 		0205033000NRG23100520220403773 10/05/2022 Venkaayamma 0205033WL0015706 Venkaayamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075432 CHINCHINADA VENKAYAMMA UNION BANK OF INDIA(508500)
402 Undi AP-05-033-005-006/030059
(YENDAGANDI) 		0205033000NRG23100520220403774 10/05/2022 Lakshmi 0205033WL0015706 Lakshmi 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075431 CHINCHINADA LAKSHMI UNION BANK OF INDIA(508500)
403 Undi AP-05-033-005-006/030063
(YENDAGANDI) 		0205033000NRG23100520220403775 10/05/2022 Krishna 0205033WL0015706 Krishna 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075385 CHINCHINADA KRISHNA UNION BANK OF INDIA(508500)
404 Undi AP-05-033-005-006/030063
(YENDAGANDI) 		0205033000NRG23100520220403776 10/05/2022 mutyalamma 0205033WL0015706 mutyalamma 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075390 CHINCHINADA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Undi AP-05-033-005-006/030070
(YENDAGANDI) 		0205033000NRG23100520220403778 10/05/2022 Ammaji 0205033WL0015706 Ammaji 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075343 SIVALANKA AMMAJI UNION BANK OF INDIA(508500)
406 Undi AP-05-033-005-006/030070
(YENDAGANDI) 		0205033000NRG23100520220403777 10/05/2022 Ramababu 0205033WL0015706 Ramababu 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075355 SIVA LANKA RAM BABU UNION BANK OF INDIA(508500)
407 Undi AP-05-033-005-006/030072
(YENDAGANDI) 		0205033000NRG23100520220403779 10/05/2022 MOUNIKA 0205033WL0015706 MOUNIKA 00468 UBIN0806595 501 501 Processed 22/05/2022 1439075424 SIVALANKA NAGA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 96951 96951
408 Undi AP-05-033-014-015/010002
(CHILUKURU) 		0205033000NRG23090520220385338 10/05/2022 Kumaari 0205033WL0015321 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075619 OGIRALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Undi AP-05-033-014-015/010002
(CHILUKURU) 		0205033000NRG23090520220385191 10/05/2022 Kumaari 0205033WL0015319 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075617 OGIRALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Undi AP-05-033-014-015/010002
(CHILUKURU) 		0205033000NRG23090520220385192 10/05/2022 Kumaari 0205033WL0015319 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075618 OGIRALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Undi AP-05-033-014-015/010008
(CHILUKURU) 		0205033000NRG23090520220385274 10/05/2022 Raaghavulu 0205033WL0015320 Raaghavulu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075684 CHODAVARAPU RAGHAVULU UNION BANK OF INDIA(508500)
412 Undi AP-05-033-014-015/010008
(CHILUKURU) 		0205033000NRG23090520220385102 10/05/2022 Raaghavulu 0205033WL0015314 Raaghavulu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075683 CHODAVARAPU RAGHAVULU UNION BANK OF INDIA(508500)
413 Undi AP-05-033-014-015/010013
(CHILUKURU) 		0205033000NRG23090520220385193 10/05/2022 Jayaraani 0205033WL0015319 Jayaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075525 INDIGA PALLI JAYARANI UNION BANK OF INDIA(508500)
414 Undi AP-05-033-014-015/010013
(CHILUKURU) 		0205033000NRG23090520220385194 10/05/2022 Jayaraani 0205033WL0015319 Jayaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075526 INDIGA PALLI JAYARANI UNION BANK OF INDIA(508500)
415 Undi AP-05-033-014-015/010013
(CHILUKURU) 		0205033000NRG23090520220385339 10/05/2022 Jayaraani 0205033WL0015321 Jayaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075524 INDIGA PALLI JAYARANI UNION BANK OF INDIA(508500)
416 Undi AP-05-033-014-015/010014
(CHILUKURU) 		0205033000NRG23090520220385340 10/05/2022 Bujji 0205033WL0015321 Bujji 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075661 INDIGA PALLI BUJJI UNION BANK OF INDIA(508500)
417 Undi AP-05-033-014-015/010014
(CHILUKURU) 		0205033000NRG23090520220385195 10/05/2022 Bujji 0205033WL0015319 Bujji 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075659 INDIGA PALLI BUJJI UNION BANK OF INDIA(508500)
418 Undi AP-05-033-014-015/010014
(CHILUKURU) 		0205033000NRG23090520220385196 10/05/2022 Bujji 0205033WL0015319 Bujji 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075660 INDIGA PALLI BUJJI UNION BANK OF INDIA(508500)
419 Undi AP-05-033-014-015/010021
(CHILUKURU) 		0205033000NRG23090520220385104 10/05/2022 Maanikyamma 0205033WL0015314 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075515 UNNAMATLA MANIKYAM UNION BANK OF INDIA(508500)
420 Undi AP-05-033-014-015/010021
(CHILUKURU) 		0205033000NRG23090520220385106 10/05/2022 Maanikyamma 0205033WL0015314 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075516 UNNAMATLA MANIKYAM UNION BANK OF INDIA(508500)
421 Undi AP-05-033-014-015/010021
(CHILUKURU) 		0205033000NRG23090520220385342 10/05/2022 Maanikyamma 0205033WL0015321 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075517 UNNAMATLA MANIKYAM UNION BANK OF INDIA(508500)
422 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385344 10/05/2022 Mariyamma 0205033WL0015321 Mariyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075523 YINDIGA PALLI MARIYAMMA UNION BANK OF INDIA(508500)
423 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385198 10/05/2022 Mariyamma 0205033WL0015319 Mariyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075521 YINDIGA PALLI MARIYAMMA UNION BANK OF INDIA(508500)
424 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385200 10/05/2022 Mariyamma 0205033WL0015319 Mariyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075522 YINDIGA PALLI MARIYAMMA UNION BANK OF INDIA(508500)
425 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385199 10/05/2022 Pedamarakayya 0205033WL0015319 Pedamarakayya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075822 YINDIGAPALLI PEDDA YERAKAYYA UNION BANK OF INDIA(508500)
426 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385197 10/05/2022 Pedamarakayya 0205033WL0015319 Pedamarakayya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075823 YINDIGAPALLI PEDDA YERAKAYYA UNION BANK OF INDIA(508500)
427 Undi AP-05-033-014-015/010022
(CHILUKURU) 		0205033000NRG23090520220385343 10/05/2022 Pedamarakayya 0205033WL0015321 Pedamarakayya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075824 YINDIGAPALLI PEDDA YERAKAYYA UNION BANK OF INDIA(508500)
428 Undi AP-05-033-014-015/010036
(CHILUKURU) 		0205033000NRG23090520220385275 10/05/2022 Lakshmi 0205033WL0015320 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075692 SIMBOTHU LAKSHMI UNION BANK OF INDIA(508500)
429 Undi AP-05-033-014-015/010036
(CHILUKURU) 		0205033000NRG23090520220385107 10/05/2022 Lakshmi 0205033WL0015314 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075691 SIMBOTHU LAKSHMI UNION BANK OF INDIA(508500)
430 Undi AP-05-033-014-015/010037
(CHILUKURU) 		0205033000NRG23090520220385108 10/05/2022 Lakshmi 0205033WL0015314 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075685 SEEMBOOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Undi AP-05-033-014-015/010037
(CHILUKURU) 		0205033000NRG23090520220385278 10/05/2022 Lakshmi 0205033WL0015320 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075686 SEEMBOOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Undi AP-05-033-014-015/010046
(CHILUKURU) 		0205033000NRG23090520220385279 10/05/2022 Tulasi 0205033WL0015320 Tulasi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075504 NARAMALA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Undi AP-05-033-014-015/010046
(CHILUKURU) 		0205033000NRG23090520220385109 10/05/2022 Tulasi 0205033WL0015314 Tulasi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075503 NARAMALA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Undi AP-05-033-014-015/010049
(CHILUKURU) 		0205033000NRG23090520220385110 10/05/2022 Lakshmipatiraaju 0205033WL0015314 Lakshmipatiraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075687 RUDDARRAJU LAKSHMIPATHI RAJU UNION BANK OF INDIA(508500)
435 Undi AP-05-033-014-015/010049
(CHILUKURU) 		0205033000NRG23090520220385282 10/05/2022 Lakshmipatiraaju 0205033WL0015320 Lakshmipatiraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075688 RUDDARRAJU LAKSHMIPATHI RAJU UNION BANK OF INDIA(508500)
436 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385111 10/05/2022 Satyaanandam 0205033WL0015314 Satyaanandam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075580 UNNAMATLA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385113 10/05/2022 Satyaanandam 0205033WL0015314 Satyaanandam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075581 UNNAMATLA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385346 10/05/2022 Satyaanandam 0205033WL0015321 Satyaanandam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075582 UNNAMATLA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385347 10/05/2022 Vijaya 0205033WL0015321 Vijaya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075851 UNNAMATLA VIJAYA UNION BANK OF INDIA(508500)
440 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385114 10/05/2022 Vijaya 0205033WL0015314 Vijaya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075849 UNNAMATLA VIJAYA UNION BANK OF INDIA(508500)
441 Undi AP-05-033-014-015/010056
(CHILUKURU) 		0205033000NRG23090520220385112 10/05/2022 Vijaya 0205033WL0015314 Vijaya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075850 UNNAMATLA VIJAYA UNION BANK OF INDIA(508500)
442 Undi AP-05-033-014-015/010062
(CHILUKURU) 		0205033000NRG23090520220385115 10/05/2022 Modamma 0205033WL0015314 Modamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075759 CHIKKALA MODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Undi AP-05-033-014-015/010062
(CHILUKURU) 		0205033000NRG23090520220385283 10/05/2022 Modamma 0205033WL0015320 Modamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075758 CHIKKALA MODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Undi AP-05-033-014-015/010063
(CHILUKURU) 		0205033000NRG23090520220385116 10/05/2022 Lakshmi 0205033WL0015314 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075474 LAKSHMI KOLANKI UNION BANK OF INDIA(508500)
445 Undi AP-05-033-014-015/010072
(CHILUKURU) 		0205033000NRG23090520220385117 10/05/2022 Keshavarao 0205033WL0015314 Keshavarao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075701 KOURU KESAVARAO UNION BANK OF INDIA(508500)
446 Undi AP-05-033-014-015/010079
(CHILUKURU) 		0205033000NRG23090520220385119 10/05/2022 Chanti 0205033WL0015314 Chanti 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075576 GODI CHANTI UNION BANK OF INDIA(508500)
447 Undi AP-05-033-014-015/010079
(CHILUKURU) 		0205033000NRG23090520220385120 10/05/2022 Chanti 0205033WL0015314 Chanti 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075577 GODI CHANTI UNION BANK OF INDIA(508500)
448 Undi AP-05-033-014-015/010079
(CHILUKURU) 		0205033000NRG23090520220385348 10/05/2022 Chanti 0205033WL0015321 Chanti 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075578 GODI CHANTI UNION BANK OF INDIA(508500)
449 Undi AP-05-033-014-015/010096
(CHILUKURU) 		0205033000NRG23090520220385121 10/05/2022 Durga 0205033WL0015314 Durga 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075841 NANEPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Undi AP-05-033-014-015/010096
(CHILUKURU) 		0205033000NRG23090520220385289 10/05/2022 Durga 0205033WL0015320 Durga 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075842 NANEPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Undi AP-05-033-014-015/010100
(CHILUKURU) 		0205033000NRG23090520220385295 10/05/2022 Trinadha Nageswararao 0205033WL0015320 Trinadha Nageswararao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075796 KARRI TRINADHA NAGESWARA RAO UNION BANK OF INDIA(508500)
452 Undi AP-05-033-014-015/010100
(CHILUKURU) 		0205033000NRG23090520220385123 10/05/2022 Trinadha Nageswararao 0205033WL0015314 Trinadha Nageswararao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075795 KARRI TRINADHA NAGESWARA RAO UNION BANK OF INDIA(508500)
453 Undi AP-05-033-014-015/010100
(CHILUKURU) 		0205033000NRG23090520220385122 10/05/2022 Venkatalakshmi 0205033WL0015314 Venkatalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075755 KARRI VENKATLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Undi AP-05-033-014-015/010100
(CHILUKURU) 		0205033000NRG23090520220385294 10/05/2022 Venkatalakshmi 0205033WL0015320 Venkatalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075756 KARRI VENKATLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Undi AP-05-033-014-015/010103
(CHILUKURU) 		0205033000NRG23090520220385296 10/05/2022 Nagamani 0205033WL0015320 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075700 TIRUMANI NAGAMANI UNION BANK OF INDIA(508500)
456 Undi AP-05-033-014-015/010103
(CHILUKURU) 		0205033000NRG23090520220385124 10/05/2022 Nagamani 0205033WL0015314 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075699 TIRUMANI NAGAMANI UNION BANK OF INDIA(508500)
457 Undi AP-05-033-014-015/010104
(CHILUKURU) 		0205033000NRG23090520220385125 10/05/2022 Madhavi 0205033WL0015314 Madhavi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075992 BODDAPU MADHAVI UNION BANK OF INDIA(508500)
458 Undi AP-05-033-014-015/010104
(CHILUKURU) 		0205033000NRG23090520220385299 10/05/2022 Madhavi 0205033WL0015320 Madhavi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075993 BODDAPU MADHAVI UNION BANK OF INDIA(508500)
459 Undi AP-05-033-014-015/010107
(CHILUKURU) 		0205033000NRG23090520220385127 10/05/2022 Chilakamma 0205033WL0015314 Chilakamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075487 CHIKALA CHILAKAMMA UNION BANK OF INDIA(508500)
460 Undi AP-05-033-014-015/010107
(CHILUKURU) 		0205033000NRG23090520220385126 10/05/2022 Naaganna 0205033WL0015314 Naaganna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075794 CHIKKALA NAGANNA UNION BANK OF INDIA(508500)
461 Undi AP-05-033-014-015/010107
(CHILUKURU) 		0205033000NRG23090520220385300 10/05/2022 Naaganna 0205033WL0015320 Naaganna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075793 CHIKKALA NAGANNA UNION BANK OF INDIA(508500)
462 Undi AP-05-033-014-015/010108
(CHILUKURU) 		0205033000NRG23090520220385303 10/05/2022 Nagamani 0205033WL0015320 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075540 KARANAM NAGA MANI UNION BANK OF INDIA(508500)
463 Undi AP-05-033-014-015/010108
(CHILUKURU) 		0205033000NRG23090520220385128 10/05/2022 Nagamani 0205033WL0015314 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075539 KARANAM NAGA MANI UNION BANK OF INDIA(508500)
464 Undi AP-05-033-014-015/010112
(CHILUKURU) 		0205033000NRG23090520220385129 10/05/2022 Eeswarrao 0205033WL0015314 Eeswarrao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075561 EESWARRAO KOLAA UNION BANK OF INDIA(508500)
465 Undi AP-05-033-014-015/010112
(CHILUKURU) 		0205033000NRG23090520220385130 10/05/2022 Vijayalakshmi 0205033WL0015314 Vijayalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075694 KOLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
466 Undi AP-05-033-014-015/010112
(CHILUKURU) 		0205033000NRG23090520220385304 10/05/2022 Vijayalakshmi 0205033WL0015320 Vijayalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075693 KOLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
467 Undi AP-05-033-014-015/010114
(CHILUKURU) 		0205033000NRG23090520220385309 10/05/2022 Nookaalamma 0205033WL0015320 Nookaalamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075761 BADUGU NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Undi AP-05-033-014-015/010114
(CHILUKURU) 		0205033000NRG23090520220385131 10/05/2022 Nookaalamma 0205033WL0015314 Nookaalamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075760 BADUGU NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Undi AP-05-033-014-015/010126
(CHILUKURU) 		0205033000NRG23090520220385133 10/05/2022 Nagamani 0205033WL0015314 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075506 NAGAMANI GUMMADI UNION BANK OF INDIA(508500)
470 Undi AP-05-033-014-015/010126
(CHILUKURU) 		0205033000NRG23090520220385311 10/05/2022 Nagamani 0205033WL0015320 Nagamani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075505 NAGAMANI GUMMADI UNION BANK OF INDIA(508500)
471 Undi AP-05-033-014-015/010128
(CHILUKURU) 		0205033000NRG23090520220385312 10/05/2022 Mariyamma 0205033WL0015320 Mariyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075696 SANNAYILA MARIYAMMA UNION BANK OF INDIA(508500)
472 Undi AP-05-033-014-015/010128
(CHILUKURU) 		0205033000NRG23090520220385134 10/05/2022 Mariyamma 0205033WL0015314 Mariyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075695 SANNAYILA MARIYAMMA UNION BANK OF INDIA(508500)
473 Undi AP-05-033-014-015/010129
(CHILUKURU) 		0205033000NRG23090520220385135 10/05/2022 Krishna 0205033WL0015314 Krishna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075798 KOLA KRISHNA UNION BANK OF INDIA(508500)
474 Undi AP-05-033-014-015/010129
(CHILUKURU) 		0205033000NRG23090520220385316 10/05/2022 Krishna 0205033WL0015320 Krishna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075797 KOLA KRISHNA UNION BANK OF INDIA(508500)
475 Undi AP-05-033-014-015/010129
(CHILUKURU) 		0205033000NRG23090520220385317 10/05/2022 Narayanamma 0205033WL0015320 Narayanamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075553 NARAYANAMMA KOLAA UNION BANK OF INDIA(508500)
476 Undi AP-05-033-014-015/010129
(CHILUKURU) 		0205033000NRG23090520220385136 10/05/2022 Narayanamma 0205033WL0015314 Narayanamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075554 NARAYANAMMA KOLAA UNION BANK OF INDIA(508500)
477 Undi AP-05-033-014-015/010133
(CHILUKURU) 		0205033000NRG23090520220385137 10/05/2022 Nagaratnam 0205033WL0015314 Nagaratnam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075698 KATTA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Undi AP-05-033-014-015/010133
(CHILUKURU) 		0205033000NRG23090520220385318 10/05/2022 Nagaratnam 0205033WL0015320 Nagaratnam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075697 KATTA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 Undi AP-05-033-014-015/010137
(CHILUKURU) 		0205033000NRG23090520220385321 10/05/2022 Raamaraaju 0205033WL0015320 Raamaraaju 00468 UBIN0808474 242 242 Rejected 22/05/2022 1439075952 A/c Blocked or Frozen
480 Undi AP-05-033-014-015/010137
(CHILUKURU) 		0205033000NRG23090520220385138 10/05/2022 Raamaraaju 0205033WL0015314 Raamaraaju 00468 UBIN0808474 242 242 Rejected 22/05/2022 1439075951 A/c Blocked or Frozen
481 Undi AP-05-033-014-015/010138
(CHILUKURU) 		0205033000NRG23090520220385139 10/05/2022 Gopaalaraaju 0205033WL0015314 Gopaalaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075753 MUDUNDI GOPALA RAJU UNION BANK OF INDIA(508500)
482 Undi AP-05-033-014-015/010138
(CHILUKURU) 		0205033000NRG23090520220385322 10/05/2022 Gopaalaraaju 0205033WL0015320 Gopaalaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075754 MUDUNDI GOPALA RAJU UNION BANK OF INDIA(508500)
483 Undi AP-05-033-014-015/010178
(CHILUKURU) 		0205033000NRG23090520220385326 10/05/2022 Swathi 0205033WL0015320 Swathi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075682 PILLA SWATHI UNION BANK OF INDIA(508500)
484 Undi AP-05-033-014-015/010178
(CHILUKURU) 		0205033000NRG23090520220385140 10/05/2022 Swathi 0205033WL0015314 Swathi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075681 PILLA SWATHI UNION BANK OF INDIA(508500)
485 Undi AP-05-033-014-015/010180
(CHILUKURU) 		0205033000NRG23090520220385141 10/05/2022 Maartamma 0205033WL0015314 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075636 OGIRALA MARTHAMMA UNION BANK OF INDIA(508500)
486 Undi AP-05-033-014-015/010180
(CHILUKURU) 		0205033000NRG23090520220385142 10/05/2022 Maartamma 0205033WL0015314 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075637 OGIRALA MARTHAMMA UNION BANK OF INDIA(508500)
487 Undi AP-05-033-014-015/010180
(CHILUKURU) 		0205033000NRG23090520220385349 10/05/2022 Maartamma 0205033WL0015321 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075635 OGIRALA MARTHAMMA UNION BANK OF INDIA(508500)
488 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385350 10/05/2022 Sujata 0205033WL0015321 Sujata 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075530 INDAGAPALLI SUJATHA UNION BANK OF INDIA(508500)
489 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385203 10/05/2022 Sujata 0205033WL0015319 Sujata 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075531 INDAGAPALLI SUJATHA UNION BANK OF INDIA(508500)
490 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385205 10/05/2022 Sujata 0205033WL0015319 Sujata 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075532 INDAGAPALLI SUJATHA UNION BANK OF INDIA(508500)
491 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385206 10/05/2022 Vennela 0205033WL0015319 Vennela 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075804 INDIGAPALLI VENNELA INDIAN OVERSEAS BANK(508541)
492 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385204 10/05/2022 Vennela 0205033WL0015319 Vennela 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075805 INDIGAPALLI VENNELA INDIAN OVERSEAS BANK(508541)
493 Undi AP-05-033-014-015/010183
(CHILUKURU) 		0205033000NRG23090520220385351 10/05/2022 Vennela 0205033WL0015321 Vennela 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075806 INDIGAPALLI VENNELA INDIAN OVERSEAS BANK(508541)
494 Undi AP-05-033-014-015/010185
(CHILUKURU) 		0205033000NRG23090520220385353 10/05/2022 Meri Ratnakumaari 0205033WL0015321 Meri Ratnakumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075557 MAKA MERI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Undi AP-05-033-014-015/010185
(CHILUKURU) 		0205033000NRG23090520220385143 10/05/2022 Meri Ratnakumaari 0205033WL0015314 Meri Ratnakumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075555 MAKA MERI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Undi AP-05-033-014-015/010185
(CHILUKURU) 		0205033000NRG23090520220385145 10/05/2022 Meri Ratnakumaari 0205033WL0015314 Meri Ratnakumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075556 MAKA MERI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Undi AP-05-033-014-015/010185
(CHILUKURU) 		0205033000NRG23090520220385144 10/05/2022 Prasaad 0205033WL0015314 Prasaad 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075836 MAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 Undi AP-05-033-014-015/010185
(CHILUKURU) 		0205033000NRG23090520220385352 10/05/2022 Prasaad 0205033WL0015321 Prasaad 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075837 MAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
499 Undi AP-05-033-014-015/010186
(CHILUKURU) 		0205033000NRG23090520220385146 10/05/2022 Devid Raaju 0205033WL0015314 Devid Raaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075831 MAKA DEVIDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Undi AP-05-033-014-015/010186
(CHILUKURU) 		0205033000NRG23090520220385147 10/05/2022 Devid Raaju 0205033WL0015314 Devid Raaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075832 MAKA DEVIDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Undi AP-05-033-014-015/010186
(CHILUKURU) 		0205033000NRG23090520220385354 10/05/2022 Devid Raaju 0205033WL0015321 Devid Raaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075830 MAKA DEVIDRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
502 Undi AP-05-033-014-015/010187
(CHILUKURU) 		0205033000NRG23090520220385355 10/05/2022 Jhansi 0205033WL0015321 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075848 UNNAMATLA JAHSI UNION BANK OF INDIA(508500)
503 Undi AP-05-033-014-015/010187
(CHILUKURU) 		0205033000NRG23090520220385148 10/05/2022 Jhansi 0205033WL0015314 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075846 UNNAMATLA JAHSI UNION BANK OF INDIA(508500)
504 Undi AP-05-033-014-015/010187
(CHILUKURU) 		0205033000NRG23090520220385149 10/05/2022 Jhansi 0205033WL0015314 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075847 UNNAMATLA JAHSI UNION BANK OF INDIA(508500)
505 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385150 10/05/2022 Ratnaraaju 0205033WL0015314 Ratnaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075481 UNAMATLA RATNAM RAJU UNION BANK OF INDIA(508500)
506 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385356 10/05/2022 Ratnaraaju 0205033WL0015321 Ratnaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075483 UNAMATLA RATNAM RAJU UNION BANK OF INDIA(508500)
507 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385152 10/05/2022 Ratnaraaju 0205033WL0015314 Ratnaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075482 UNAMATLA RATNAM RAJU UNION BANK OF INDIA(508500)
508 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385153 10/05/2022 Vijaya Maanikyam 0205033WL0015314 Vijaya Maanikyam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075572 UNNAMATLA VIJAYA MANIKYAM UNION BANK OF INDIA(508500)
509 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385357 10/05/2022 Vijaya Maanikyam 0205033WL0015321 Vijaya Maanikyam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075571 UNNAMATLA VIJAYA MANIKYAM UNION BANK OF INDIA(508500)
510 Undi AP-05-033-014-015/010188
(CHILUKURU) 		0205033000NRG23090520220385151 10/05/2022 Vijaya Maanikyam 0205033WL0015314 Vijaya Maanikyam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075573 UNNAMATLA VIJAYA MANIKYAM UNION BANK OF INDIA(508500)
511 Undi AP-05-033-014-015/010190
(CHILUKURU) 		0205033000NRG23090520220385358 10/05/2022 Saanti Kumaari 0205033WL0015321 Saanti Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075615 INTI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Undi AP-05-033-014-015/010190
(CHILUKURU) 		0205033000NRG23090520220385207 10/05/2022 Saanti Kumaari 0205033WL0015319 Saanti Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075613 INTI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Undi AP-05-033-014-015/010190
(CHILUKURU) 		0205033000NRG23090520220385208 10/05/2022 Saanti Kumaari 0205033WL0015319 Saanti Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075614 INTI SHANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385209 10/05/2022 Baalaraaju 0205033WL0015319 Baalaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075509 MEESALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385211 10/05/2022 Baalaraaju 0205033WL0015319 Baalaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075508 MEESALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385359 10/05/2022 Baalaraaju 0205033WL0015321 Baalaraaju 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075507 MEESALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385360 10/05/2022 Krishtiyaanamma 0205033WL0015321 Krishtiyaanamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075536 MEESALA CHRISTIYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385212 10/05/2022 Krishtiyaanamma 0205033WL0015319 Krishtiyaanamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075537 MEESALA CHRISTIYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Undi AP-05-033-014-015/010192
(CHILUKURU) 		0205033000NRG23090520220385210 10/05/2022 Krishtiyaanamma 0205033WL0015319 Krishtiyaanamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075538 MEESALA CHRISTIYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Undi AP-05-033-014-015/010193
(CHILUKURU) 		0205033000NRG23090520220385213 10/05/2022 Santoshamma 0205033WL0015319 Santoshamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075519 PATTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Undi AP-05-033-014-015/010193
(CHILUKURU) 		0205033000NRG23090520220385214 10/05/2022 Santoshamma 0205033WL0015319 Santoshamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075520 PATTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Undi AP-05-033-014-015/010193
(CHILUKURU) 		0205033000NRG23090520220385361 10/05/2022 Santoshamma 0205033WL0015321 Santoshamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075518 PATTI SANTHOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Undi AP-05-033-014-015/010203
(CHILUKURU) 		0205033000NRG23090520220385362 10/05/2022 Suvarna 0205033WL0015321 Suvarna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075552 MATTE SUVARNA UNION BANK OF INDIA(508500)
524 Undi AP-05-033-014-015/010203
(CHILUKURU) 		0205033000NRG23090520220385215 10/05/2022 Suvarna 0205033WL0015319 Suvarna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075550 MATTE SUVARNA UNION BANK OF INDIA(508500)
525 Undi AP-05-033-014-015/010203
(CHILUKURU) 		0205033000NRG23090520220385216 10/05/2022 Suvarna 0205033WL0015319 Suvarna 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075551 MATTE SUVARNA UNION BANK OF INDIA(508500)
526 Undi AP-05-033-014-015/010210
(CHILUKURU) 		0205033000NRG23090520220385217 10/05/2022 LAKSHMI 0205033WL0015319 LAKSHMI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075656 INDIGAPALLI LAKSHMI UNION BANK OF INDIA(508500)
527 Undi AP-05-033-014-015/010210
(CHILUKURU) 		0205033000NRG23090520220385218 10/05/2022 LAKSHMI 0205033WL0015319 LAKSHMI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075657 INDIGAPALLI LAKSHMI UNION BANK OF INDIA(508500)
528 Undi AP-05-033-014-015/010210
(CHILUKURU) 		0205033000NRG23090520220385363 10/05/2022 LAKSHMI 0205033WL0015321 LAKSHMI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075658 INDIGAPALLI LAKSHMI UNION BANK OF INDIA(508500)
529 Undi AP-05-033-014-015/010213
(CHILUKURU) 		0205033000NRG23090520220385364 10/05/2022 Sundaramma 0205033WL0015321 Sundaramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075631 BUDITHI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Undi AP-05-033-014-015/010213
(CHILUKURU) 		0205033000NRG23090520220385219 10/05/2022 Sundaramma 0205033WL0015319 Sundaramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075629 BUDITHI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Undi AP-05-033-014-015/010213
(CHILUKURU) 		0205033000NRG23090520220385220 10/05/2022 Sundaramma 0205033WL0015319 Sundaramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075630 BUDITHI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Undi AP-05-033-014-015/010237
(CHILUKURU) 		0205033000NRG23090520220385221 10/05/2022 Mani 0205033WL0015319 Mani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075644 ARDALA MANI UNION BANK OF INDIA(508500)
533 Undi AP-05-033-014-015/010237
(CHILUKURU) 		0205033000NRG23090520220385222 10/05/2022 Mani 0205033WL0015319 Mani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075645 ARDALA MANI UNION BANK OF INDIA(508500)
534 Undi AP-05-033-014-015/010237
(CHILUKURU) 		0205033000NRG23090520220385365 10/05/2022 Mani 0205033WL0015321 Mani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075646 ARDALA MANI UNION BANK OF INDIA(508500)
535 Undi AP-05-033-014-015/010240
(CHILUKURU) 		0205033000NRG23090520220385366 10/05/2022 Aasheervaadam 0205033WL0015321 Aasheervaadam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075607 BUDITI ASIRWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Undi AP-05-033-014-015/010240
(CHILUKURU) 		0205033000NRG23090520220385223 10/05/2022 Aasheervaadam 0205033WL0015319 Aasheervaadam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075608 BUDITI ASIRWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Undi AP-05-033-014-015/010240
(CHILUKURU) 		0205033000NRG23090520220385224 10/05/2022 Aasheervaadam 0205033WL0015319 Aasheervaadam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075609 BUDITI ASIRWADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 Undi AP-05-033-014-015/010243
(CHILUKURU) 		0205033000NRG23090520220385225 10/05/2022 Lakshmikaantam 0205033WL0015319 Lakshmikaantam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075810 CHIKKALA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Undi AP-05-033-014-015/010243
(CHILUKURU) 		0205033000NRG23090520220385226 10/05/2022 Lakshmikaantam 0205033WL0015319 Lakshmikaantam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075811 CHIKKALA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 Undi AP-05-033-014-015/010243
(CHILUKURU) 		0205033000NRG23090520220385367 10/05/2022 Lakshmikaantam 0205033WL0015321 Lakshmikaantam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075812 CHIKKALA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
541 Undi AP-05-033-014-015/010244
(CHILUKURU) 		0205033000NRG23090520220385368 10/05/2022 Devid 0205033WL0015321 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075501 MATTE DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
542 Undi AP-05-033-014-015/010244
(CHILUKURU) 		0205033000NRG23090520220385154 10/05/2022 Devid 0205033WL0015314 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075499 MATTE DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
543 Undi AP-05-033-014-015/010244
(CHILUKURU) 		0205033000NRG23090520220385155 10/05/2022 Devid 0205033WL0015314 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075500 MATTE DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
544 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385230 10/05/2022 Kumaari 0205033WL0015319 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075946 GULLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385228 10/05/2022 Kumaari 0205033WL0015319 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075947 GULLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385370 10/05/2022 Kumaari 0205033WL0015321 Kumaari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075945 GULLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385229 10/05/2022 Moshen 0205033WL0015319 Moshen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075948 GULLA MOSHENU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385369 10/05/2022 Moshen 0205033WL0015321 Moshen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075950 GULLA MOSHENU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Undi AP-05-033-014-015/010245
(CHILUKURU) 		0205033000NRG23090520220385227 10/05/2022 Moshen 0205033WL0015319 Moshen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075949 GULLA MOSHENU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Undi AP-05-033-014-015/010247
(CHILUKURU) 		0205033000NRG23090520220385231 10/05/2022 Baayamma 0205033WL0015319 Baayamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075533 BOMMAVARAPU BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Undi AP-05-033-014-015/010247
(CHILUKURU) 		0205033000NRG23090520220385232 10/05/2022 Baayamma 0205033WL0015319 Baayamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075534 BOMMAVARAPU BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Undi AP-05-033-014-015/010247
(CHILUKURU) 		0205033000NRG23090520220385371 10/05/2022 Baayamma 0205033WL0015321 Baayamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075535 BOMMAVARAPU BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Undi AP-05-033-014-015/010249
(CHILUKURU) 		0205033000NRG23090520220385372 10/05/2022 Karunamma 0205033WL0015321 Karunamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075512 KAKARALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Undi AP-05-033-014-015/010249
(CHILUKURU) 		0205033000NRG23090520220385156 10/05/2022 Karunamma 0205033WL0015314 Karunamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075513 KAKARALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Undi AP-05-033-014-015/010249
(CHILUKURU) 		0205033000NRG23090520220385157 10/05/2022 Karunamma 0205033WL0015314 Karunamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075514 KAKARALA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Undi AP-05-033-014-015/010252
(CHILUKURU) 		0205033000NRG23090520220385233 10/05/2022 Shadrak 0205033WL0015319 Shadrak 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075639 SODADASI SADRAK UNION BANK OF INDIA(508500)
557 Undi AP-05-033-014-015/010252
(CHILUKURU) 		0205033000NRG23090520220385234 10/05/2022 Shadrak 0205033WL0015319 Shadrak 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075640 SODADASI SADRAK UNION BANK OF INDIA(508500)
558 Undi AP-05-033-014-015/010252
(CHILUKURU) 		0205033000NRG23090520220385373 10/05/2022 Shadrak 0205033WL0015321 Shadrak 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075638 SODADASI SADRAK UNION BANK OF INDIA(508500)
559 Undi AP-05-033-014-015/010261
(CHILUKURU) 		0205033000NRG23090520220385235 10/05/2022 Maanikyam 0205033WL0015319 Maanikyam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075612 KOKKIRIGADDA MANIKAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Undi AP-05-033-014-015/010262
(CHILUKURU) 		0205033000NRG23090520220385236 10/05/2022 Paulu 0205033WL0015319 Paulu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075620 JOUDULA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
561 Undi AP-05-033-014-015/010262
(CHILUKURU) 		0205033000NRG23090520220385237 10/05/2022 Paulu 0205033WL0015319 Paulu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075621 JOUDULA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
562 Undi AP-05-033-014-015/010262
(CHILUKURU) 		0205033000NRG23090520220385374 10/05/2022 Paulu 0205033WL0015321 Paulu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075622 JOUDULA POUL INDIA POST PAYMENTS BANK LIMITED(508528)
563 Undi AP-05-033-014-015/010263
(CHILUKURU) 		0205033000NRG23090520220385375 10/05/2022 Maanikyamma 0205033WL0015321 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075545 MANCHALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Undi AP-05-033-014-015/010263
(CHILUKURU) 		0205033000NRG23090520220385238 10/05/2022 Maanikyamma 0205033WL0015319 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075543 MANCHALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Undi AP-05-033-014-015/010263
(CHILUKURU) 		0205033000NRG23090520220385239 10/05/2022 Maanikyamma 0205033WL0015319 Maanikyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075544 MANCHALA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385159 10/05/2022 Dhanalakshmi 0205033WL0015314 Dhanalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075840 MANDRU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385161 10/05/2022 Dhanalakshmi 0205033WL0015314 Dhanalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075839 MANDRU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385377 10/05/2022 Dhanalakshmi 0205033WL0015321 Dhanalakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075838 MANDRU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385376 10/05/2022 Ramarao 0205033WL0015321 Ramarao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075570 MANDRU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385160 10/05/2022 Ramarao 0205033WL0015314 Ramarao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075568 MANDRU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Undi AP-05-033-014-015/010266
(CHILUKURU) 		0205033000NRG23090520220385158 10/05/2022 Ramarao 0205033WL0015314 Ramarao 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075569 MANDRU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385240 10/05/2022 Devid 0205033WL0015319 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075490 BAATU DEVID UNION BANK OF INDIA(508500)
573 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385242 10/05/2022 Devid 0205033WL0015319 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075491 BAATU DEVID UNION BANK OF INDIA(508500)
574 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385378 10/05/2022 Devid 0205033WL0015321 Devid 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075492 BAATU DEVID UNION BANK OF INDIA(508500)
575 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385379 10/05/2022 Maartamma 0205033WL0015321 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075558 BATHU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385243 10/05/2022 Maartamma 0205033WL0015319 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075559 BATHU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Undi AP-05-033-014-015/010273
(CHILUKURU) 		0205033000NRG23090520220385241 10/05/2022 Maartamma 0205033WL0015319 Maartamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075560 BATHU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Undi AP-05-033-014-015/010276
(CHILUKURU) 		0205033000NRG23090520220385162 10/05/2022 Viktoriyaraani 0205033WL0015314 Viktoriyaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075654 KUNCHANAPALLI VICTORIYA RANI UNION BANK OF INDIA(508500)
579 Undi AP-05-033-014-015/010276
(CHILUKURU) 		0205033000NRG23090520220385163 10/05/2022 Viktoriyaraani 0205033WL0015314 Viktoriyaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075655 KUNCHANAPALLI VICTORIYA RANI UNION BANK OF INDIA(508500)
580 Undi AP-05-033-014-015/010276
(CHILUKURU) 		0205033000NRG23090520220385380 10/05/2022 Viktoriyaraani 0205033WL0015321 Viktoriyaraani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075653 KUNCHANAPALLI VICTORIYA RANI UNION BANK OF INDIA(508500)
581 Undi AP-05-033-014-015/010280
(CHILUKURU) 		0205033000NRG23090520220385164 10/05/2022 Chilakamma 0205033WL0015314 Chilakamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075757 CHIKKALA CHILAKAMMA UNION BANK OF INDIA(508500)
582 Undi AP-05-033-014-015/010281
(CHILUKURU) 		0205033000NRG23090520220385165 10/05/2022 Rajeswari 0205033WL0015314 Rajeswari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075510 GALLA RAJESWARI UNION BANK OF INDIA(508500)
583 Undi AP-05-033-014-015/010281
(CHILUKURU) 		0205033000NRG23090520220385329 10/05/2022 Rajeswari 0205033WL0015320 Rajeswari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075511 GALLA RAJESWARI UNION BANK OF INDIA(508500)
584 Undi AP-05-033-014-015/010282
(CHILUKURU) 		0205033000NRG23090520220385330 10/05/2022 Ramulamma 0205033WL0015320 Ramulamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075752 ROUTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Undi AP-05-033-014-015/010282
(CHILUKURU) 		0205033000NRG23090520220385166 10/05/2022 Ramulamma 0205033WL0015314 Ramulamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075751 ROUTHU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385244 10/05/2022 Agasteen 0205033WL0015319 Agasteen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075818 GULLA AGASTEEN UNION BANK OF INDIA(508500)
587 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385246 10/05/2022 Agasteen 0205033WL0015319 Agasteen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075817 GULLA AGASTEEN UNION BANK OF INDIA(508500)
588 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385381 10/05/2022 Agasteen 0205033WL0015321 Agasteen 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075816 GULLA AGASTEEN UNION BANK OF INDIA(508500)
589 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385382 10/05/2022 Meramma 0205033WL0015321 Meramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075529 GULLA MERAMMA UNION BANK OF INDIA(508500)
590 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385247 10/05/2022 Meramma 0205033WL0015319 Meramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075527 GULLA MERAMMA UNION BANK OF INDIA(508500)
591 Undi AP-05-033-014-015/010289
(CHILUKURU) 		0205033000NRG23090520220385245 10/05/2022 Meramma 0205033WL0015319 Meramma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075528 GULLA MERAMMA UNION BANK OF INDIA(508500)
592 Undi AP-05-033-014-015/010292
(CHILUKURU) 		0205033000NRG23090520220385167 10/05/2022 Swamidasu 0205033WL0015314 Swamidasu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075563 KUSUME SWAMI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
593 Undi AP-05-033-014-015/010292
(CHILUKURU) 		0205033000NRG23090520220385168 10/05/2022 Swamidasu 0205033WL0015314 Swamidasu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075564 KUSUME SWAMI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Undi AP-05-033-014-015/010292
(CHILUKURU) 		0205033000NRG23090520220385383 10/05/2022 Swamidasu 0205033WL0015321 Swamidasu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075565 KUSUME SWAMI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Undi AP-05-033-014-015/010297
(CHILUKURU) 		0205033000NRG23090520220385169 10/05/2022 Adilakshmi 0205033WL0015314 Adilakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075689 KOLA ADILAKSHMI UNION BANK OF INDIA(508500)
596 Undi AP-05-033-014-015/010297
(CHILUKURU) 		0205033000NRG23090520220385332 10/05/2022 Adilakshmi 0205033WL0015320 Adilakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075690 KOLA ADILAKSHMI UNION BANK OF INDIA(508500)
597 Undi AP-05-033-014-015/010299
(CHILUKURU) 		0205033000NRG23090520220385248 10/05/2022 Jhansi 0205033WL0015319 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075662 INDIGAPALLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Undi AP-05-033-014-015/010299
(CHILUKURU) 		0205033000NRG23090520220385249 10/05/2022 Jhansi 0205033WL0015319 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075663 INDIGAPALLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Undi AP-05-033-014-015/010299
(CHILUKURU) 		0205033000NRG23090520220385384 10/05/2022 Jhansi 0205033WL0015321 Jhansi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075664 INDIGAPALLI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Undi AP-05-033-014-015/010302
(CHILUKURU) 		0205033000NRG23090520220385385 10/05/2022 Chitti Mariya 0205033WL0015321 Chitti Mariya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075843 MANCHALA CHITTI MARIYA UNION BANK OF INDIA(508500)
601 Undi AP-05-033-014-015/010302
(CHILUKURU) 		0205033000NRG23090520220385170 10/05/2022 Chitti Mariya 0205033WL0015314 Chitti Mariya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075844 MANCHALA CHITTI MARIYA UNION BANK OF INDIA(508500)
602 Undi AP-05-033-014-015/010302
(CHILUKURU) 		0205033000NRG23090520220385171 10/05/2022 Chitti Mariya 0205033WL0015314 Chitti Mariya 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075845 MANCHALA CHITTI MARIYA UNION BANK OF INDIA(508500)
603 Undi AP-05-033-014-015/010312
(CHILUKURU) 		0205033000NRG23090520220385250 10/05/2022 John Prakash 0205033WL0015319 John Prakash 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075624 BOMMAVARAPU JOHN PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Undi AP-05-033-014-015/010312
(CHILUKURU) 		0205033000NRG23090520220385251 10/05/2022 John Prakash 0205033WL0015319 John Prakash 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075625 BOMMAVARAPU JOHN PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Undi AP-05-033-014-015/010312
(CHILUKURU) 		0205033000NRG23090520220385386 10/05/2022 John Prakash 0205033WL0015321 John Prakash 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075626 BOMMAVARAPU JOHN PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385387 10/05/2022 Kumararatnam 0205033WL0015321 Kumararatnam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075647 MUVVALA KUMAR RATNAM UNION BANK OF INDIA(508500)
607 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385252 10/05/2022 Kumararatnam 0205033WL0015319 Kumararatnam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075649 MUVVALA KUMAR RATNAM UNION BANK OF INDIA(508500)
608 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385254 10/05/2022 Kumararatnam 0205033WL0015319 Kumararatnam 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075648 MUVVALA KUMAR RATNAM UNION BANK OF INDIA(508500)
609 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385255 10/05/2022 Santhakumari 0205033WL0015319 Santhakumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075821 MUVVALA SANTHA KUMARI UNION BANK OF INDIA(508500)
610 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385253 10/05/2022 Santhakumari 0205033WL0015319 Santhakumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075819 MUVVALA SANTHA KUMARI UNION BANK OF INDIA(508500)
611 Undi AP-05-033-014-015/010314
(CHILUKURU) 		0205033000NRG23090520220385388 10/05/2022 Santhakumari 0205033WL0015321 Santhakumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075820 MUVVALA SANTHA KUMARI UNION BANK OF INDIA(508500)
612 Undi AP-05-033-014-015/010315
(CHILUKURU) 		0205033000NRG23090520220385389 10/05/2022 Ludiyamma 0205033WL0015321 Ludiyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075595 MATTE LUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Undi AP-05-033-014-015/010315
(CHILUKURU) 		0205033000NRG23090520220385256 10/05/2022 Ludiyamma 0205033WL0015319 Ludiyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075593 MATTE LUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Undi AP-05-033-014-015/010315
(CHILUKURU) 		0205033000NRG23090520220385257 10/05/2022 Ludiyamma 0205033WL0015319 Ludiyamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075594 MATTE LUDIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385259 10/05/2022 Deenamma 0205033WL0015319 Deenamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075808 GOLLA DEENAMMA UNION BANK OF INDIA(508500)
616 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385261 10/05/2022 Deenamma 0205033WL0015319 Deenamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075809 GOLLA DEENAMMA UNION BANK OF INDIA(508500)
617 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385391 10/05/2022 Deenamma 0205033WL0015321 Deenamma 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075807 GOLLA DEENAMMA UNION BANK OF INDIA(508500)
618 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385390 10/05/2022 Yosebu 0205033WL0015321 Yosebu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075813 GOLLA PEDA YESOBU UNION BANK OF INDIA(508500)
619 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385260 10/05/2022 Yosebu 0205033WL0015319 Yosebu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075815 GOLLA PEDA YESOBU UNION BANK OF INDIA(508500)
620 Undi AP-05-033-014-015/010353
(CHILUKURU) 		0205033000NRG23090520220385258 10/05/2022 Yosebu 0205033WL0015319 Yosebu 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075814 GOLLA PEDA YESOBU UNION BANK OF INDIA(508500)
621 Undi AP-05-033-014-015/010355
(CHILUKURU) 		0205033000NRG23090520220385174 10/05/2022 Aruna Kumari 0205033WL0015314 Aruna Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075994 RAYUDU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Undi AP-05-033-014-015/010355
(CHILUKURU) 		0205033000NRG23090520220385175 10/05/2022 Aruna Kumari 0205033WL0015314 Aruna Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075995 RAYUDU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Undi AP-05-033-014-015/010355
(CHILUKURU) 		0205033000NRG23090520220385392 10/05/2022 Aruna Kumari 0205033WL0015321 Aruna Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075996 RAYUDU ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Undi AP-05-033-014-015/010356
(CHILUKURU) 		0205033000NRG23090520220385393 10/05/2022 Ramaseeta 0205033WL0015321 Ramaseeta 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075652 MANDRU RAMASITA UNION BANK OF INDIA(508500)
625 Undi AP-05-033-014-015/010356
(CHILUKURU) 		0205033000NRG23090520220385176 10/05/2022 Ramaseeta 0205033WL0015314 Ramaseeta 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075650 MANDRU RAMASITA UNION BANK OF INDIA(508500)
626 Undi AP-05-033-014-015/010356
(CHILUKURU) 		0205033000NRG23090520220385177 10/05/2022 Ramaseeta 0205033WL0015314 Ramaseeta 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075651 MANDRU RAMASITA UNION BANK OF INDIA(508500)
627 Undi AP-05-033-014-015/010372
(CHILUKURU) 		0205033000NRG23090520220385178 10/05/2022 Lakshmi 0205033WL0015314 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075476 NARAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Undi AP-05-033-014-015/010372
(CHILUKURU) 		0205033000NRG23090520220385336 10/05/2022 Lakshmi 0205033WL0015320 Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075477 NARAMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385395 10/05/2022 Nalini Kumari 0205033WL0015321 Nalini Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075854 BHUPATHI NALINI KUMARI UNION BANK OF INDIA(508500)
630 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385180 10/05/2022 Nalini Kumari 0205033WL0015314 Nalini Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075852 BHUPATHI NALINI KUMARI UNION BANK OF INDIA(508500)
631 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385182 10/05/2022 Nalini Kumari 0205033WL0015314 Nalini Kumari 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075853 BHUPATHI NALINI KUMARI UNION BANK OF INDIA(508500)
632 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385181 10/05/2022 Prasad 0205033WL0015314 Prasad 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075833 BHUPATHI PRASADU UNION BANK OF INDIA(508500)
633 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385179 10/05/2022 Prasad 0205033WL0015314 Prasad 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075834 BHUPATHI PRASADU UNION BANK OF INDIA(508500)
634 Undi AP-05-033-014-015/010374
(CHILUKURU) 		0205033000NRG23090520220385394 10/05/2022 Prasad 0205033WL0015321 Prasad 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075835 BHUPATHI PRASADU UNION BANK OF INDIA(508500)
635 Undi AP-05-033-014-015/010396
(CHILUKURU) 		0205033000NRG23090520220385396 10/05/2022 Jhansirani 0205033WL0015321 Jhansirani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075665 JILLELLA JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Undi AP-05-033-014-015/010396
(CHILUKURU) 		0205033000NRG23090520220385262 10/05/2022 Jhansirani 0205033WL0015319 Jhansirani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075666 JILLELLA JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Undi AP-05-033-014-015/010396
(CHILUKURU) 		0205033000NRG23090520220385263 10/05/2022 Jhansirani 0205033WL0015319 Jhansirani 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075667 JILLELLA JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Undi AP-05-033-014-015/010400
(CHILUKURU) 		0205033000NRG23090520220385265 10/05/2022 JAYATHI 0205033WL0015319 JAYATHI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075801 JOUDULA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Undi AP-05-033-014-015/010400
(CHILUKURU) 		0205033000NRG23090520220385266 10/05/2022 JAYATHI 0205033WL0015319 JAYATHI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075802 JOUDULA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Undi AP-05-033-014-015/010400
(CHILUKURU) 		0205033000NRG23090520220385398 10/05/2022 JAYATHI 0205033WL0015321 JAYATHI 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075803 JOUDULA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Undi AP-05-033-014-015/010400
(CHILUKURU) 		0205033000NRG23090520220385397 10/05/2022 JOUDULA YESU RAJU 0205033WL0015321 JOUDULA YESU RAJU 00468 UBIN0808474 242 242 Processed 22/05/2022 1439076047 JOUDULA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Undi AP-05-033-014-015/010400
(CHILUKURU) 		0205033000NRG23090520220385264 10/05/2022 JOUDULA YESU RAJU 0205033WL0015319 JOUDULA YESU RAJU 00468 UBIN0808474 242 242 Processed 22/05/2022 1439076048 JOUDULA YESURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Undi AP-05-033-014-015/010407
(CHILUKURU) 		0205033000NRG23090520220385183 10/05/2022 lakshmi 0205033WL0015314 lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075680 BADDI LAKSHMI UNION BANK OF INDIA(508500)
644 Undi AP-05-033-014-015/010409
(CHILUKURU) 		0205033000NRG23090520220385267 10/05/2022 Bhagyavathi 0205033WL0015319 Bhagyavathi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075825 MANDRU BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Undi AP-05-033-014-015/010409
(CHILUKURU) 		0205033000NRG23090520220385268 10/05/2022 Bhagyavathi 0205033WL0015319 Bhagyavathi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075826 MANDRU BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Undi AP-05-033-014-015/010409
(CHILUKURU) 		0205033000NRG23090520220385399 10/05/2022 Bhagyavathi 0205033WL0015321 Bhagyavathi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075827 MANDRU BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Undi AP-05-033-014-015/010416
(CHILUKURU) 		0205033000NRG23090520220385400 10/05/2022 Sita 0205033WL0015321 Sita 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075634 KETHA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Undi AP-05-033-014-015/010416
(CHILUKURU) 		0205033000NRG23090520220385269 10/05/2022 Sita 0205033WL0015319 Sita 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075632 KETHA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Undi AP-05-033-014-015/010416
(CHILUKURU) 		0205033000NRG23090520220385270 10/05/2022 Sita 0205033WL0015319 Sita 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075633 KETHA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Undi AP-05-033-014-015/010417
(CHILUKURU) 		0205033000NRG23090520220385271 10/05/2022 Jhansi Lakshmi 0205033WL0015319 Jhansi Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075642 KETA JANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Undi AP-05-033-014-015/010417
(CHILUKURU) 		0205033000NRG23090520220385272 10/05/2022 Jhansi Lakshmi 0205033WL0015319 Jhansi Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075643 KETA JANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Undi AP-05-033-014-015/010417
(CHILUKURU) 		0205033000NRG23090520220385401 10/05/2022 Jhansi Lakshmi 0205033WL0015321 Jhansi Lakshmi 00468 UBIN0808474 242 242 Processed 22/05/2022 1439075641 KETA JANSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Undi AP-05-033-015-016/010005
(MAHADEVAPATNAM) 		0205033000NRG23090520220384961 10/05/2022 Jayaraju 0205033WL0015283 Jayaraju 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075579 JANAGAM JAYA RAJU UNION BANK OF INDIA(508500)
654 Undi AP-05-033-015-016/010005
(MAHADEVAPATNAM) 		0205033000NRG23090520220384962 10/05/2022 Mariyamma 0205033WL0015283 Mariyamma 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075589 JANGAM CHETTI MARIYAMMA UNION BANK OF INDIA(508500)
655 Undi AP-05-033-015-016/010014
(MAHADEVAPATNAM) 		0205033000NRG23090520220384963 10/05/2022 Kristian 0205033WL0015283 Kristian 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075467 PALAPARTHI CHIRSTIAN UNION BANK OF INDIA(508500)
656 Undi AP-05-033-015-016/010021
(MAHADEVAPATNAM) 		0205033000NRG23090520220384929 10/05/2022 Nagamani 0205033WL0015282 Nagamani 00468 UBIN0808474 1208 1208 Processed 22/05/2022 1439076002 BOBBANAPALLI NAGA MANI UNION BANK OF INDIA(508500)
657 Undi AP-05-033-015-016/010022
(MAHADEVAPATNAM) 		0205033000NRG23090520220384964 10/05/2022 Manikyamma 0205033WL0015283 Manikyamma 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075495 JIDDI MANIKYAMMA UNION BANK OF INDIA(508500)
658 Undi AP-05-033-015-016/010023
(MAHADEVAPATNAM) 		0205033000NRG23090520220384931 10/05/2022 Mahalakshmi 0205033WL0015282 Mahalakshmi 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075567 SEALAM MAHALAKSHMI UNION BANK OF INDIA(508500)
659 Undi AP-05-033-015-016/010023
(MAHADEVAPATNAM) 		0205033000NRG23090520220384930 10/05/2022 Seshagirirao 0205033WL0015282 Seshagirirao 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075562 SEELAM SESHA RAO UNION BANK OF INDIA(508500)
660 Undi AP-05-033-015-016/010034
(MAHADEVAPATNAM) 		0205033000NRG23090520220384965 10/05/2022 Venkata Ramya 0205033WL0015283 Venkata Ramya 00468 UBIN0808474 976 976 Processed 22/05/2022 1439075749 DONKA VENKATA RAMYA UNION BANK OF INDIA(508500)
661 Undi AP-05-033-015-016/010039
(MAHADEVAPATNAM) 		0205033000NRG23090520220384967 10/05/2022 Chittimariya 0205033WL0015283 Chittimariya 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075548 JALLI CHITTI MARIYAMMA UNION BANK OF INDIA(508500)
662 Undi AP-05-033-015-016/010039
(MAHADEVAPATNAM) 		0205033000NRG23090520220384966 10/05/2022 Esu Ratnam 0205033WL0015283 Esu Ratnam 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075574 JALLI YESU RATNAM UNION BANK OF INDIA(508500)
663 Undi AP-05-033-015-016/010042
(MAHADEVAPATNAM) 		0205033000NRG23090520220384933 10/05/2022 Aadilakshmi 0205033WL0015282 Aadilakshmi 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076025 POLAMURI ADHILAXMI UNION BANK OF INDIA(508500)
664 Undi AP-05-033-015-016/010042
(MAHADEVAPATNAM) 		0205033000NRG23090520220384932 10/05/2022 Nageswarrao 0205033WL0015282 Nageswarrao 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075549 POLAMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
665 Undi AP-05-033-015-016/010043
(MAHADEVAPATNAM) 		0205033000NRG23090520220384968 10/05/2022 Peturu 0205033WL0015283 Peturu 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076024 EELI PETHURU UNION BANK OF INDIA(508500)
666 Undi AP-05-033-015-016/010051
(MAHADEVAPATNAM) 		0205033000NRG23090520220384934 10/05/2022 Nageswararavu 0205033WL0015282 Nageswararavu 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076001 BOBBANAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
667 Undi AP-05-033-015-016/010051
(MAHADEVAPATNAM) 		0205033000NRG23090520220384935 10/05/2022 Sugunamma 0205033WL0015282 Sugunamma 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076054 BOBBANAPALLI SUGUNAMMA UNION BANK OF INDIA(508500)
668 Undi AP-05-033-015-016/010052
(MAHADEVAPATNAM) 		0205033000NRG23090520220384936 10/05/2022 Gangabhavani 0205033WL0015282 Gangabhavani 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076039 POLAMURI GANGABHAVANI UNION BANK OF INDIA(508500)
669 Undi AP-05-033-015-016/010053
(MAHADEVAPATNAM) 		0205033000NRG23090520220384865 10/05/2022 Israyelu 0205033WL0015281 Israyelu 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076033 VARDHANAPU ISRAYELU UNION BANK OF INDIA(508500)
670 Undi AP-05-033-015-016/010054
(MAHADEVAPATNAM) 		0205033000NRG23090520220384937 10/05/2022 Ratnaraju 0205033WL0015282 Ratnaraju 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076013 THELI RATNA RAJU UNION BANK OF INDIA(508500)
671 Undi AP-05-033-015-016/010065
(MAHADEVAPATNAM) 		0205033000NRG23090520220384866 10/05/2022 Abraham 0205033WL0015281 Abraham 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075465 VIPPARTHI ABRAHAM UNION BANK OF INDIA(508500)
672 Undi AP-05-033-015-016/010066
(MAHADEVAPATNAM) 		0205033000NRG23090520220384939 10/05/2022 Bebi Sarojini 0205033WL0015282 Bebi Sarojini 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076031 MANGAM BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Undi AP-05-033-015-016/010066
(MAHADEVAPATNAM) 		0205033000NRG23090520220384938 10/05/2022 Sundararavu 0205033WL0015282 Sundararavu 00468 UBIN0808474 725 725 Processed 22/05/2022 1439075566 MANGAM SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Undi AP-05-033-015-016/010072
(MAHADEVAPATNAM) 		0205033000NRG23090520220384941 10/05/2022 Mangamma 0205033WL0015282 Mangamma 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076053 AMBATI MANGAMMA UNION BANK OF INDIA(508500)
675 Undi AP-05-033-015-016/010072
(MAHADEVAPATNAM) 		0205033000NRG23090520220384940 10/05/2022 Subbaravu 0205033WL0015282 Subbaravu 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076016 AMBATI SUBBA RAO UNION BANK OF INDIA(508500)
676 Undi AP-05-033-015-016/010074
(MAHADEVAPATNAM) 		0205033000NRG23090520220384942 10/05/2022 Ciranjivi 0205033WL0015282 Ciranjivi 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075494 TELA CHIRANJEEVI UNION BANK OF INDIA(508500)
677 Undi AP-05-033-015-016/010077
(MAHADEVAPATNAM) 		0205033000NRG23090520220384867 10/05/2022 Uyaramma 0205033WL0015281 Uyaramma 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076038 AMBATI UYYARAMMA UNION BANK OF INDIA(508500)
678 Undi AP-05-033-015-016/010082
(MAHADEVAPATNAM) 		0205033000NRG23090520220384944 10/05/2022 Mohanarao 0205033WL0015282 Mohanarao 00468 UBIN0808474 725 725 Processed 22/05/2022 1439076015 MANGAM MOHAN RAO CANARA BANK(508532)
679 Undi AP-05-033-015-016/010083
(MAHADEVAPATNAM) 		0205033000NRG23090520220384945 10/05/2022 Anjaneyulu 0205033WL0015282 Anjaneyulu 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076035 MANGAM ANJANEYULU UNION BANK OF INDIA(508500)
680 Undi AP-05-033-015-016/010083
(MAHADEVAPATNAM) 		0205033000NRG23090520220384946 10/05/2022 Martamma 0205033WL0015282 Martamma 00468 UBIN0808474 1208 1208 Processed 22/05/2022 1439076055 MANGAM MARTAMMA UNION BANK OF INDIA(508500)
681 Undi AP-05-033-015-016/010084
(MAHADEVAPATNAM) 		0205033000NRG23090520220384947 10/05/2022 Chitti Martamma 0205033WL0015282 Chitti Martamma 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075547 POLAMURI CHITTI MARTHAMMA UNION BANK OF INDIA(508500)
682 Undi AP-05-033-015-016/010098
(MAHADEVAPATNAM) 		0205033000NRG23090520220384970 10/05/2022 BHAIPE MARIYAMMA 0205033WL0015283 BHAIPE MARIYAMMA 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075894 BHAIPE MARIYAMMA UNION BANK OF INDIA(508500)
683 Undi AP-05-033-015-016/010101
(MAHADEVAPATNAM) 		0205033000NRG23090520220384972 10/05/2022 Dwaraka 0205033WL0015283 Dwaraka 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075546 SAVRAPU DVARAKA UNION BANK OF INDIA(508500)
684 Undi AP-05-033-015-016/010101
(MAHADEVAPATNAM) 		0205033000NRG23090520220384971 10/05/2022 Manganna 0205033WL0015283 Manganna 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075895 SAVARAPU MANGANNA UNION BANK OF INDIA(508500)
685 Undi AP-05-033-015-016/010107
(MAHADEVAPATNAM) 		0205033000NRG23090520220384973 10/05/2022 KANKIPATI CHANDRASHEKAR 0205033WL0015283 KANKIPATI CHANDRASHEKAR 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075587 KANKIPATI CHANDRASHEKAR UNION BANK OF INDIA(508500)
686 Undi AP-05-033-015-016/010108
(MAHADEVAPATNAM) 		0205033000NRG23090520220384975 10/05/2022 Esteru 0205033WL0015283 Esteru 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075470 KANKAIPATI YESTERU UNION BANK OF INDIA(508500)
687 Undi AP-05-033-015-016/010108
(MAHADEVAPATNAM) 		0205033000NRG23090520220384974 10/05/2022 Sundararao 0205033WL0015283 Sundararao 00468 UBIN0808474 976 976 Processed 22/05/2022 1439076018 KANKIPATI SUNDARA RAO UNION BANK OF INDIA(508500)
688 Undi AP-05-033-015-016/010113
(MAHADEVAPATNAM) 		0205033000NRG23090520220384976 10/05/2022 KANKIPATI PUSHPA 0205033WL0015283 KANKIPATI PUSHPA 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076062 KANKIPATI PUSHPA UNION BANK OF INDIA(508500)
689 Undi AP-05-033-015-016/010117
(MAHADEVAPATNAM) 		0205033000NRG23090520220384977 10/05/2022 Premanandam 0205033WL0015283 Premanandam 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075475 SODAGIRI PARAMANANDAM UNION BANK OF INDIA(508500)
690 Undi AP-05-033-015-016/010119
(MAHADEVAPATNAM) 		0205033000NRG23090520220384978 10/05/2022 KANKIPATI CHANDRAMMA 0205033WL0015283 KANKIPATI CHANDRAMMA 00468 UBIN0808474 732 732 Processed 22/05/2022 1439076050 KANKIPATI CHANDRAMMA UNION BANK OF INDIA(508500)
691 Undi AP-05-033-015-016/010122
(MAHADEVAPATNAM) 		0205033000NRG23090520220384979 10/05/2022 Mariyamma 0205033WL0015283 Mariyamma 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075896 GEDDAM MARIYAMMA UNION BANK OF INDIA(508500)
692 Undi AP-05-033-015-016/010124
(MAHADEVAPATNAM) 		0205033000NRG23090520220384981 10/05/2022 KANKIPATI MARTHAMMA 0205033WL0015283 KANKIPATI MARTHAMMA 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075604 KANKIPATI MARTHAMMA UNION BANK OF INDIA(508500)
693 Undi AP-05-033-015-016/010124
(MAHADEVAPATNAM) 		0205033000NRG23090520220384980 10/05/2022 KANKIPATI MIKAYAELU 0205033WL0015283 KANKIPATI MIKAYAELU 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075890 KANKIPATI MIKAYAELU UNION BANK OF INDIA(508500)
694 Undi AP-05-033-015-016/010151
(MAHADEVAPATNAM) 		0205033000NRG23090520220384982 10/05/2022 Saamyul 0205033WL0015283 Saamyul 00468 UBIN0808474 976 976 Processed 22/05/2022 1439076009 MOORA SAMYELU UNION BANK OF INDIA(508500)
695 Undi AP-05-033-015-016/010151
(MAHADEVAPATNAM) 		0205033000NRG23090520220384983 10/05/2022 Shantakumari 0205033WL0015283 Shantakumari 00468 UBIN0808474 1219 1219 Rejected 22/05/2022 1439076061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 Undi AP-05-033-015-016/010152
(MAHADEVAPATNAM) 		0205033000NRG23090520220384984 10/05/2022 Mariyamma 0205033WL0015283 Mariyamma 00468 UBIN0808474 732 732 Processed 22/05/2022 1439076003 PANTAGANI MARIYAMMA UNION BANK OF INDIA(508500)
697 Undi AP-05-033-015-016/010155
(MAHADEVAPATNAM) 		0205033000NRG23090520220384985 10/05/2022 Kantharao 0205033WL0015283 Kantharao 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075591 ADDANKI KANTHA RAO UNION BANK OF INDIA(508500)
698 Undi AP-05-033-015-016/010161
(MAHADEVAPATNAM) 		0205033000NRG23090520220384986 10/05/2022 KANKIPATI MARIYAMMA 0205033WL0015283 KANKIPATI MARIYAMMA 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075603 KANKIPATI MARIYAMMA UNION BANK OF INDIA(508500)
699 Undi AP-05-033-015-016/010229
(MAHADEVAPATNAM) 		0205033000NRG23090520220384987 10/05/2022 Peddintlu 0205033WL0015283 Peddintlu 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076043 KANKIPATI PEDDINTLU UNION BANK OF INDIA(508500)
700 Undi AP-05-033-015-016/010230
(MAHADEVAPATNAM) 		0205033000NRG23090520220384948 10/05/2022 Asheervadam 0205033WL0015282 Asheervadam 00468 UBIN0808474 966 966 Processed 22/05/2022 1439075472 PANTHAKANI ASHEERVADAM UNION BANK OF INDIA(508500)
701 Undi AP-05-033-015-016/010230
(MAHADEVAPATNAM) 		0205033000NRG23090520220384949 10/05/2022 Ratnakumari 0205033WL0015282 Ratnakumari 00468 UBIN0808474 725 725 Processed 22/05/2022 1439076041 PANTHAGANI RATNA KUMARI UNION BANK OF INDIA(508500)
702 Undi AP-05-033-015-016/010233
(MAHADEVAPATNAM) 		0205033000NRG23090520220384988 10/05/2022 Satyanandam 0205033WL0015283 Satyanandam 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075468 EILLI SATYANANDAM UNION BANK OF INDIA(508500)
703 Undi AP-05-033-015-016/010241
(MAHADEVAPATNAM) 		0205033000NRG23090520220384989 10/05/2022 Chitti Moshe 0205033WL0015283 Chitti Moshe 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075469 MADDA CHETTI MOSHEY UNION BANK OF INDIA(508500)
704 Undi AP-05-033-015-016/010241
(MAHADEVAPATNAM) 		0205033000NRG23090520220384990 10/05/2022 Mariyamma 0205033WL0015283 Mariyamma 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076006 MADDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Undi AP-05-033-015-016/010244
(MAHADEVAPATNAM) 		0205033000NRG23090520220384950 10/05/2022 Kumari 0205033WL0015282 Kumari 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076052 KONALA KUMARI UNION BANK OF INDIA(508500)
706 Undi AP-05-033-015-016/010246
(MAHADEVAPATNAM) 		0205033000NRG23090520220384991 10/05/2022 Nirmalakumari 0205033WL0015283 Nirmalakumari 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076058 GIDDI NIRMALA KUMARI UNION BANK OF INDIA(508500)
707 Undi AP-05-033-015-016/010248
(MAHADEVAPATNAM) 		0205033000NRG23090520220384951 10/05/2022 Sundararao 0205033WL0015282 Sundararao 00468 UBIN0808474 725 725 Processed 22/05/2022 1439076032 KONALA SUNDARA RAO UNION BANK OF INDIA(508500)
708 Undi AP-05-033-015-016/010250
(MAHADEVAPATNAM) 		0205033000NRG23090520220384952 10/05/2022 Asheervadam 0205033WL0015282 Asheervadam 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075998 BODIGEDDA ASHEERVADHAM UNION BANK OF INDIA(508500)
709 Undi AP-05-033-015-016/010251
(MAHADEVAPATNAM) 		0205033000NRG23090520220384993 10/05/2022 Milakamma 0205033WL0015283 Milakamma 00468 UBIN0808474 976 976 Processed 22/05/2022 1439076044 BODIGADDA MILAKAMMA UNION BANK OF INDIA(508500)
710 Undi AP-05-033-015-016/010251
(MAHADEVAPATNAM) 		0205033000NRG23090520220384992 10/05/2022 Venkataratnam 0205033WL0015283 Venkataratnam 00468 UBIN0808474 976 976 Processed 22/05/2022 1439075489 BODEGADDA VENKATA RATNAM UNION BANK OF INDIA(508500)
711 Undi AP-05-033-015-016/010252
(MAHADEVAPATNAM) 		0205033000NRG23090520220384994 10/05/2022 Dasu 0205033WL0015283 Dasu 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075463 KONALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Undi AP-05-033-015-016/010252
(MAHADEVAPATNAM) 		0205033000NRG23090520220384995 10/05/2022 Lakshmikantamma 0205033WL0015283 Lakshmikantamma 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075488 KONALA LAKSHAMI KANTHAMMA UNION BANK OF INDIA(508500)
713 Undi AP-05-033-015-016/010253
(MAHADEVAPATNAM) 		0205033000NRG23090520220384996 10/05/2022 Venkatanarasamma 0205033WL0015283 Venkatanarasamma 00468 UBIN0808474 244 244 Processed 22/05/2022 1439076056 BARRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
714 Undi AP-05-033-015-016/010260
(MAHADEVAPATNAM) 		0205033000NRG23090520220384953 10/05/2022 Suryakantamma 0205033WL0015282 Suryakantamma 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076017 YALLA SURYAKANTHAM UNION BANK OF INDIA(508500)
715 Undi AP-05-033-015-016/010263
(MAHADEVAPATNAM) 		0205033000NRG23090520220384955 10/05/2022 Nagamani 0205033WL0015282 Nagamani 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076049 POLAMURI NAGAMANI UNION BANK OF INDIA(508500)
716 Undi AP-05-033-015-016/010263
(MAHADEVAPATNAM) 		0205033000NRG23090520220384954 10/05/2022 Prasad Rao 0205033WL0015282 Prasad Rao 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075480 POLAMURI PRASADA RAO UNION BANK OF INDIA(508500)
717 Undi AP-05-033-015-016/010264
(MAHADEVAPATNAM) 		0205033000NRG23090520220384997 10/05/2022 Goutami 0205033WL0015283 Goutami 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439076012 KONALA GOUTAMI UNION BANK OF INDIA(508500)
718 Undi AP-05-033-015-016/010264
(MAHADEVAPATNAM) 		0205033000NRG23090520220384998 10/05/2022 Vijay kumar 0205033WL0015283 Vijay kumar 00468 UBIN0808474 1219 1219 Processed 22/05/2022 1439075586 KONALA VIJAYA KUMAR UNION BANK OF INDIA(508500)
719 Undi AP-05-033-015-016/010269
(MAHADEVAPATNAM) 		0205033000NRG23090520220384868 10/05/2022 China Rajaiah 0205033WL0015281 China Rajaiah 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075584 VARDHANAPU RAJAYYA UNION BANK OF INDIA(508500)
720 Undi AP-05-033-015-016/010271
(MAHADEVAPATNAM) 		0205033000NRG23090520220384869 10/05/2022 Srinivasrao 0205033WL0015281 Srinivasrao 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076059 SEELAM SRINIVASARAO UNION BANK OF INDIA(508500)
721 Undi AP-05-033-015-016/010279
(MAHADEVAPATNAM) 		0205033000NRG23090520220384956 10/05/2022 Sujata 0205033WL0015282 Sujata 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076046 POLAMURI SUJATHA UNION BANK OF INDIA(508500)
722 Undi AP-05-033-015-016/010331
(MAHADEVAPATNAM) 		0205033000NRG23090520220384958 10/05/2022 Kumari 0205033WL0015282 Kumari 00468 UBIN0808474 1208 1208 Processed 22/05/2022 1439076051 BOBBANAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Undi AP-05-033-015-016/010331
(MAHADEVAPATNAM) 		0205033000NRG23090520220384957 10/05/2022 Venkata Srinivasu 0205033WL0015282 Venkata Srinivasu 00468 UBIN0808474 1208 1208 Processed 22/05/2022 1439075592 BOBBANAPALLI VENKATA SRINIVASU UNION BANK OF INDIA(508500)
724 Undi AP-05-033-015-016/010383
(MAHADEVAPATNAM) 		0205033000NRG23090520220384870 10/05/2022 BOBBANAPALLI KEERTHI 0205033WL0015281 BOBBANAPALLI KEERTHI 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076026 BOBBANAPALLI KEERTHI UNION BANK OF INDIA(508500)
725 Undi AP-05-033-015-016/010388
(MAHADEVAPATNAM) 		0205033000NRG23090520220384959 10/05/2022 KONALA DAYAMANI 0205033WL0015282 KONALA DAYAMANI 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439075999 KONALA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Undi AP-05-033-015-016/010431
(MAHADEVAPATNAM) 		0205033000NRG23090520220384999 10/05/2022 Krupa Meri 0205033WL0015283 Krupa Meri 00468 UBIN0808474 488 488 Processed 22/05/2022 1439076010 M KRUPA MERY UNION BANK OF INDIA(508500)
727 Undi AP-05-033-015-016/010578
(MAHADEVAPATNAM) 		0205033000NRG23090520220384872 10/05/2022 Soudhamani 0205033WL0015281 Soudhamani 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076027 POLAMURI SOUDHAMANI UNION BANK OF INDIA(508500)
728 Undi AP-05-033-015-016/010578
(MAHADEVAPATNAM) 		0205033000NRG23090520220384871 10/05/2022 Subbarao 0205033WL0015281 Subbarao 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075466 POLAMURI SUBBA RAO UNION BANK OF INDIA(508500)
729 Undi AP-05-033-015-016/010579
(MAHADEVAPATNAM) 		0205033000NRG23090520220384873 10/05/2022 padmarao 0205033WL0015281 padmarao 00468 UBIN0808474 708 708 Processed 22/05/2022 1439076008 POLAMURI PADMA RAO UNION BANK OF INDIA(508500)
730 Undi AP-05-033-015-016/020142
(MAHADEVAPATNAM) 		0205033000NRG23090520220384874 10/05/2022 Durga 0205033WL0015281 Durga 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076007 KETA DURGA UNION BANK OF INDIA(508500)
731 Undi AP-05-033-015-016/020190
(MAHADEVAPATNAM) 		0205033000NRG23090520220384875 10/05/2022 Sunitha 0205033WL0015281 Sunitha 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075892 PAMPANA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Undi AP-05-033-015-016/030018
(MAHADEVAPATNAM) 		0205033000NRG23090520220384876 10/05/2022 Nagaratnam 0205033WL0015281 Nagaratnam 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075497 GUBBALA NAGARATNAM UNION BANK OF INDIA(508500)
733 Undi AP-05-033-015-016/030020
(MAHADEVAPATNAM) 		0205033000NRG23090520220384877 10/05/2022 Geddada Danamma 0205033WL0015281 Geddada Danamma 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076037 GEDDADA DANAMMA UNION BANK OF INDIA(508500)
734 Undi AP-05-033-015-016/030022
(MAHADEVAPATNAM) 		0205033000NRG23090520220384878 10/05/2022 Suryaprabhavati 0205033WL0015281 Suryaprabhavati 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076020 KETHA SURYA PRABHAVATI UNION BANK OF INDIA(508500)
735 Undi AP-05-033-015-016/030032
(MAHADEVAPATNAM) 		0205033000NRG23090520220384879 10/05/2022 Nageswararavu 0205033WL0015281 Nageswararavu 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076045 GUTTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
736 Undi AP-05-033-015-016/030032
(MAHADEVAPATNAM) 		0205033000NRG23090520220384880 10/05/2022 Satyavati 0205033WL0015281 Satyavati 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075502 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
737 Undi AP-05-033-015-016/030034
(MAHADEVAPATNAM) 		0205033000NRG23090520220384881 10/05/2022 Sitamaha Lakshmi 0205033WL0015281 Sitamaha Lakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075583 KANDIBOINA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
738 Undi AP-05-033-015-016/030039
(MAHADEVAPATNAM) 		0205033000NRG23090520220384882 10/05/2022 Naga Lakshmi 0205033WL0015281 Naga Lakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075610 KONA NAGAMANI UNION BANK OF INDIA(508500)
739 Undi AP-05-033-015-016/030041
(MAHADEVAPATNAM) 		0205033000NRG23090520220384883 10/05/2022 Venkanna 0205033WL0015281 Venkanna 00468 UBIN0808474 708 708 Processed 22/05/2022 1439075585 KETHA VENKANNA UNION BANK OF INDIA(508500)
740 Undi AP-05-033-015-016/030042
(MAHADEVAPATNAM) 		0205033000NRG23090520220384884 10/05/2022 Bhaskararao 0205033WL0015281 Bhaskararao 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076040 KARANAM BHASKARARAO UNION BANK OF INDIA(508500)
741 Undi AP-05-033-015-016/030042
(MAHADEVAPATNAM) 		0205033000NRG23090520220384885 10/05/2022 Santoshini 0205033WL0015281 Santoshini 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076028 KARANAM SANTHOSAM UNION BANK OF INDIA(508500)
742 Undi AP-05-033-015-016/030045
(MAHADEVAPATNAM) 		0205033000NRG23090520220384886 10/05/2022 Sarojini 0205033WL0015281 Sarojini 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075616 PALA SAROJINI UNION BANK OF INDIA(508500)
743 Undi AP-05-033-015-016/030049
(MAHADEVAPATNAM) 		0205033000NRG23090520220384887 10/05/2022 Savitri 0205033WL0015281 Savitri 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075575 GUDURI SAVATHRI UNION BANK OF INDIA(508500)
744 Undi AP-05-033-015-016/030050
(MAHADEVAPATNAM) 		0205033000NRG23090520220384888 10/05/2022 Ramakrishna 0205033WL0015281 Ramakrishna 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075627 KONA RAMAKRISHNA UNION BANK OF INDIA(508500)
745 Undi AP-05-033-015-016/030050
(MAHADEVAPATNAM) 		0205033000NRG23090520220384889 10/05/2022 Varalakshmi 0205033WL0015281 Varalakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075611 KONA VARALAKSHMI UNION BANK OF INDIA(508500)
746 Undi AP-05-033-015-016/030064
(MAHADEVAPATNAM) 		0205033000NRG23090520220384891 10/05/2022 Krishna Kumari 0205033WL0015281 Krishna Kumari 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075542 SANABOINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
747 Undi AP-05-033-015-016/030064
(MAHADEVAPATNAM) 		0205033000NRG23090520220384890 10/05/2022 Srinivas 0205033WL0015281 Srinivas 00468 UBIN0808474 472 472 Rejected 22/05/2022 1439076042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Undi AP-05-033-015-016/030065
(MAHADEVAPATNAM) 		0205033000NRG23090520220384892 10/05/2022 Lakshmi 0205033WL0015281 Lakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076022 SANABOYINA LAKSHMI UNION BANK OF INDIA(508500)
749 Undi AP-05-033-015-016/030068
(MAHADEVAPATNAM) 		0205033000NRG23090520220384893 10/05/2022 Baalam Gollamma 0205033WL0015281 Baalam Gollamma 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075588 BALAM GOLLAMMA UNION BANK OF INDIA(508500)
750 Undi AP-05-033-015-016/030077
(MAHADEVAPATNAM) 		0205033000NRG23090520220384894 10/05/2022 Lakshmi 0205033WL0015281 Lakshmi 00468 UBIN0808474 944 944 Processed 22/05/2022 1439075478 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Undi AP-05-033-015-016/030083
(MAHADEVAPATNAM) 		0205033000NRG23090520220384895 10/05/2022 Gollayya 0205033WL0015281 Gollayya 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076060 KETHA GOLLAYYA UNION BANK OF INDIA(508500)
752 Undi AP-05-033-015-016/030083
(MAHADEVAPATNAM) 		0205033000NRG23090520220384896 10/05/2022 Nagamani 0205033WL0015281 Nagamani 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076000 KETA NAGA MANI UNION BANK OF INDIA(508500)
753 Undi AP-05-033-015-016/030088
(MAHADEVAPATNAM) 		0205033000NRG23090520220384897 10/05/2022 Tulasi Ratnam 0205033WL0015281 Tulasi Ratnam 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075893 KOTA TULASI RATNAM UNION BANK OF INDIA(508500)
754 Undi AP-05-033-015-016/030092
(MAHADEVAPATNAM) 		0205033000NRG23090520220384898 10/05/2022 Mahankalamma 0205033WL0015281 Mahankalamma 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075590 BOKKA MAHANKALAMMA UNION BANK OF INDIA(508500)
755 Undi AP-05-033-015-016/030097
(MAHADEVAPATNAM) 		0205033000NRG23090520220384900 10/05/2022 Hymavathi 0205033WL0015281 Hymavathi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075498 VEERAVALLI HYMAVATHI UNION BANK OF INDIA(508500)
756 Undi AP-05-033-015-016/030097
(MAHADEVAPATNAM) 		0205033000NRG23090520220384899 10/05/2022 Rambabu 0205033WL0015281 Rambabu 00468 UBIN0808474 1180 1180 Rejected 22/05/2022 1439075605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Undi AP-05-033-015-016/030101
(MAHADEVAPATNAM) 		0205033000NRG23090520220384902 10/05/2022 Kona babysarojini 0205033WL0015281 Kona babysarojini 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075479 KONA BABY SAROJINI UNION BANK OF INDIA(508500)
758 Undi AP-05-033-015-016/030101
(MAHADEVAPATNAM) 		0205033000NRG23090520220384901 10/05/2022 Kona Ramudu 0205033WL0015281 Kona Ramudu 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076005 KONA RAMUDU UNION BANK OF INDIA(508500)
759 Undi AP-05-033-015-016/030117
(MAHADEVAPATNAM) 		0205033000NRG23090520220384903 10/05/2022 Nagasulochana 0205033WL0015281 Nagasulochana 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076021 KETA NAGASULOCHANA UNION BANK OF INDIA(508500)
760 Undi AP-05-033-015-016/030122
(MAHADEVAPATNAM) 		0205033000NRG23090520220384904 10/05/2022 Lakshmi 0205033WL0015281 Lakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075623 SANABOYINA LAKSHMI UNION BANK OF INDIA(508500)
761 Undi AP-05-033-015-016/030123
(MAHADEVAPATNAM) 		0205033000NRG23090520220384906 10/05/2022 Gollaperantalu 0205033WL0015281 Gollaperantalu 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076029 Mrs GOLLAMMA GUTTHULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
762 Undi AP-05-033-015-016/030123
(MAHADEVAPATNAM) 		0205033000NRG23090520220384905 10/05/2022 Satyanarayana 0205033WL0015281 Satyanarayana 00468 UBIN0808474 944 944 Processed 22/05/2022 1439075464 Mr SATYANARAYANA GUTTHULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
763 Undi AP-05-033-015-016/030139
(MAHADEVAPATNAM) 		0205033000NRG23090520220384907 10/05/2022 Lasmikantham 0205033WL0015281 Lasmikantham 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075541 LASMIKANTHAM VEERAVALLI UNION BANK OF INDIA(508500)
764 Undi AP-05-033-015-016/030156
(MAHADEVAPATNAM) 		0205033000NRG23090520220384908 10/05/2022 Kota subbarao 0205033WL0015281 Kota subbarao 00468 UBIN0808474 944 944 Processed 22/05/2022 1439075471 KOTA SUBBA RAO UNION BANK OF INDIA(508500)
765 Undi AP-05-033-015-016/030181
(MAHADEVAPATNAM) 		0205033000NRG23090520220384909 10/05/2022 Rajeswari 0205033WL0015281 Rajeswari 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075493 SANABOYINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Undi AP-05-033-015-016/030191
(MAHADEVAPATNAM) 		0205033000NRG23090520220384910 10/05/2022 ramakrishna 0205033WL0015281 ramakrishna 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075997 KETHA RAMA KRISHNA UNION BANK OF INDIA(508500)
767 Undi AP-05-033-015-016/030199
(MAHADEVAPATNAM) 		0205033000NRG23090520220384911 10/05/2022 Kanaka Durga 0205033WL0015281 Kanaka Durga 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075606 PALA KANAKA DURGA UNION BANK OF INDIA(508500)
768 Undi AP-05-033-015-016/030206
(MAHADEVAPATNAM) 		0205033000NRG23090520220384912 10/05/2022 NARASIMHA SWAMI 0205033WL0015281 NARASIMHA SWAMI 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076004 PAMPANA NARASIMHA SWAMI UNION BANK OF INDIA(508500)
769 Undi AP-05-033-015-016/030208
(MAHADEVAPATNAM) 		0205033000NRG23090520220384914 10/05/2022 GANGA LAKSHMI 0205033WL0015281 GANGA LAKSHMI 00468 UBIN0808474 708 708 Processed 22/05/2022 1439076023 JUTTIGA GANGA LAKSHMI UNION BANK OF INDIA(508500)
770 Undi AP-05-033-015-016/030226
(MAHADEVAPATNAM) 		0205033000NRG23090520220384915 10/05/2022 Lalitha 0205033WL0015281 Lalitha 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075891 VEERAVALLI LALITHA UNION BANK OF INDIA(508500)
771 Undi AP-05-033-015-016/030227
(MAHADEVAPATNAM) 		0205033000NRG23090520220384916 10/05/2022 Durga Bhavani 0205033WL0015281 Durga Bhavani 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075628 PAMPANA DURGA BHAVANI UNION BANK OF INDIA(508500)
772 Undi AP-05-033-015-016/040002
(MAHADEVAPATNAM) 		0205033000NRG23090520220384917 10/05/2022 Vijaya 0205033WL0015281 Vijaya 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076034 KOLAGANI VIJAYA UNION BANK OF INDIA(508500)
773 Undi AP-05-033-015-016/040010
(MAHADEVAPATNAM) 		0205033000NRG23090520220384918 10/05/2022 Ramalakshmi 0205033WL0015281 Ramalakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076014 KOLAGANI RAMA LAKSHMI UNION BANK OF INDIA(508500)
774 Undi AP-05-033-015-016/040048
(MAHADEVAPATNAM) 		0205033000NRG23090520220384960 10/05/2022 Anandarao 0205033WL0015282 Anandarao 00468 UBIN0808474 1449 1449 Processed 22/05/2022 1439076036 ANANDARAO KONALA UNION BANK OF INDIA(508500)
775 Undi AP-05-033-015-016/040064
(MAHADEVAPATNAM) 		0205033000NRG23090520220384920 10/05/2022 Dhanalakshmi 0205033WL0015281 Dhanalakshmi 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076057 NEELAM DHANALAKSHMI UNION BANK OF INDIA(508500)
776 Undi AP-05-033-015-016/040080
(MAHADEVAPATNAM) 		0205033000NRG23090520220384921 10/05/2022 Lakshmi 0205033WL0015281 Lakshmi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076030 SENAPATHI LAKSHMI UNION BANK OF INDIA(508500)
777 Undi AP-05-033-015-016/040093
(MAHADEVAPATNAM) 		0205033000NRG23090520220384923 10/05/2022 Ammulu 0205033WL0015281 Ammulu 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439076011 PENTAKOTA AMMULU UNION BANK OF INDIA(508500)
778 Undi AP-05-033-015-016/040093
(MAHADEVAPATNAM) 		0205033000NRG23090520220384922 10/05/2022 Subbarao 0205033WL0015281 Subbarao 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075473 PENTAKOTA SUBBARAO UNION BANK OF INDIA(508500)
779 Undi AP-05-033-015-016/040096
(MAHADEVAPATNAM) 		0205033000NRG23090520220384924 10/05/2022 Pushpavathi 0205033WL0015281 Pushpavathi 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075496 BOKKA PUSPAVATHI UNION BANK OF INDIA(508500)
780 Undi AP-05-033-015-016/040108
(MAHADEVAPATNAM) 		0205033000NRG23090520220384926 10/05/2022 Ramalakshmi 0205033WL0015281 Ramalakshmi 00468 UBIN0808474 944 944 Processed 22/05/2022 1439076019 PENTA KOTA RAMA LAKSHMI UNION BANK OF INDIA(508500)
781 Undi AP-05-033-015-016/040108
(MAHADEVAPATNAM) 		0205033000NRG23090520220384925 10/05/2022 Satyanarayana 0205033WL0015281 Satyanarayana 00468 UBIN0808474 944 944 Processed 22/05/2022 1439075484 PENTAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
782 Undi AP-05-033-015-016/040122
(MAHADEVAPATNAM) 		0205033000NRG23090520220384927 10/05/2022 Rameswari 0205033WL0015281 Rameswari 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075486 KARANAM APPARAO UNION BANK OF INDIA(508500)
783 Undi AP-05-033-015-016/040164
(MAHADEVAPATNAM) 		0205033000NRG23090520220384928 10/05/2022 Krishnaveni 0205033WL0015281 Krishnaveni 00468 UBIN0808474 1180 1180 Processed 22/05/2022 1439075485 GANDHAM KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 210733 210733
784 Undi AP-05-033-004-005/040034
(UNUDURRU) 		0205033000NRG23100520220401616 10/05/2022 Venkatalakshmi 0205033WL0015654 Venkatalakshmi 00468 UBIN0809128 752 752 Processed 22/05/2022 1439075459 MRS VENKATA LAKSHMI SAIDU STATE BANK OF INDIA(508548)
785 Undi AP-05-033-010-011/010020
(CHERUKUWADA) 		0205033000NRG23090520220385530 10/05/2022 Jaya Kumaari 0205033WL0015324 Jaya Kumaari 00468 UBIN0809128 976 976 Processed 22/05/2022 1439075702 PERLU JAYA KUMARI UNION BANK OF INDIA(508500)
786 Undi AP-05-033-010-011/010091
(CHERUKUWADA) 		0205033000NRG23090520220386730 10/05/2022 Lakshmi 0205033WL0015332 Lakshmi 00468 UBIN0809128 244 244 Processed 22/05/2022 1439075897 MRS LAKSHMI JAYAMANGALA STATE BANK OF INDIA(508548)
787 Undi AP-05-033-010-011/010123
(CHERUKUWADA) 		0205033000NRG23090520220386737 10/05/2022 Daaniyeluraaju 0205033WL0015332 Daaniyeluraaju 00468 UBIN0809128 976 976 Processed 22/05/2022 1439076063 Mr DANIYELU RAJU GHANTASALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
788 Undi AP-05-033-010-011/010209
(CHERUKUWADA) 		0205033000NRG23090520220386897 10/05/2022 Kumaari 0205033WL0015347 Kumaari 00468 UBIN0809128 976 976 Processed 22/05/2022 1439075953 KATTA KUMARI UNION BANK OF INDIA(508500)
789 Undi AP-05-033-010-011/010417
(CHERUKUWADA) 		0205033000NRG23090520220385543 10/05/2022 Daniyelu 0205033WL0015324 Daniyelu 00468 UBIN0809128 976 976 Processed 22/05/2022 1439075982 KORAPATI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Undi AP-05-033-010-011/010498
(CHERUKUWADA) 		0205033000NRG23090520220386758 10/05/2022 Venkamma 0205033WL0015332 Venkamma 00468 UBIN0809128 976 976 Processed 22/05/2022 1439075898 JAYAMANGALA VENKAMMA UNION BANK OF INDIA(508500)
SubTotal 5876 5876
791 Undi AP-05-033-002-002/010007
(AREDU) 		0205033000NRG23100520220408261 10/05/2022 Saavitri 0205033WL0015833 Saavitri 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075725 KATIKITALA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Undi AP-05-033-002-002/010057
(AREDU) 		0205033000NRG23100520220408277 10/05/2022 Sarojini 0205033WL0015833 Sarojini 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075869 GUNDUGOLLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Undi AP-05-033-002-002/010063
(AREDU) 		0205033000NRG23100520220408281 10/05/2022 Sooryam 0205033WL0015833 Sooryam 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075868 MEDIDA SURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Undi AP-05-033-002-002/010116
(AREDU) 		0205033000NRG23100520220408296 10/05/2022 Satyam 0205033WL0015833 Satyam 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075941 BARRE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Undi AP-05-033-002-002/010117
(AREDU) 		0205033000NRG23100520220408298 10/05/2022 Mariyamma 0205033WL0015833 Mariyamma 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075677 BARRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Undi AP-05-033-002-002/010159
(AREDU) 		0205033000NRG23100520220408316 10/05/2022 Meri 0205033WL0015833 Meri 00554 KKBK0007883 483 483 Processed 22/05/2022 1439075867 THOTA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2898 2898
797 Undi AP-05-033-010-011/010297
(CHERUKUWADA) 		0205033000NRG23090520220386903 10/05/2022 MODIGAMUDI RAMA KRISHNA 0205033WL0015347 MODIGAMUDI RAMA KRISHNA 00691 IPOS0000001 976 976 Processed 22/05/2022 1439075286 MODUGUMUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Undi AP-05-033-010-011/010463
(CHERUKUWADA) 		0205033000NRG23090520220385556 10/05/2022 Peddiraju 0205033WL0015324 Peddiraju 00691 IPOS0000001 976 976 Processed 22/05/2022 1439075285 KORAPATI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1952 1952
Total 514692 514692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Undi AP0205033_100522APB_FTO_47606 Bank of Baroda BARB0VJKOMU Kolamuru 58929
2 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 4926
3 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1708
4 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 19320
5 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 15616
6 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 1002
7 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0012723 MARKET YARD, TADEPALLIGUDEM 1754
8 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0014166 UNDI 56089
9 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 976
10 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 7245
11 Undi AP0205033_100522APB_FTO_47606 STATE BANK OF INDIA SBIN0021289 UNDI 7554
12 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0800058 AKIVIDU 1952
13 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 3381
14 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0805807 UNDI 15830
15 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 96951
16 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0808474 MAHADEVAPATNAM 210733
17 Undi AP0205033_100522APB_FTO_47606 UNION BANK OF INDIA UBIN0809128 PEDAPULLERU 5876
18 Undi AP0205033_100522APB_FTO_47606 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 2898
19 Undi AP0205033_100522APB_FTO_47606 India Post Payments Bank IPOS0000001 BHIMAVARAM 1952

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