|
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)
|
0205033000NRG23290620222113782
|
29/06/2022
|
Kamala Kumaari
|
0205033WL0049034
|
Kamala Kumaari
|
00045
|
BARB0VJKOMU
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387947
|
|
KOTTAPALLI KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Undi
|
AP-05-033-002-002/010114
(AREDU)
|
0205033000NRG23290620222113792
|
29/06/2022
|
Jyoti
|
0205033WL0049034
|
Jyoti
|
00045
|
BARB0VJKOMU
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387915
|
|
BURAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Undi
|
AP-05-033-002-002/010123
(AREDU)
|
0205033000NRG23290620222113856
|
29/06/2022
|
Raam Mohanrao
|
0205033WL0049037
|
Raam Mohanrao
|
00045
|
BARB0VJKOMU
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387878
|
|
MADDISETTI RAMA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Undi
|
AP-05-033-002-002/010128
(AREDU)
|
0205033000NRG23290620222113858
|
29/06/2022
|
Paandurangarao
|
0205033WL0049037
|
Paandurangarao
|
00045
|
BARB0VJKOMU
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387916
|
|
KOYA PANDU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Undi
|
AP-05-033-002-002/010177
(AREDU)
|
0205033000NRG23290620222113860
|
29/06/2022
|
Satyanarayana
|
0205033WL0049037
|
Satyanarayana
|
00045
|
BARB0VJKOMU
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387925
|
|
YADLAPALLI SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Undi
|
AP-05-033-002-002/010184
(AREDU)
|
0205033000NRG23290620222113861
|
29/06/2022
|
Krishnarao
|
0205033WL0049037
|
Krishnarao
|
00045
|
BARB0VJKOMU
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387932
|
|
MARAPATLA KRISHNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Undi
|
AP-05-033-002-002/010220
(AREDU)
|
0205033000NRG23290620222113864
|
29/06/2022
|
Peddiraju
|
0205033WL0049037
|
Peddiraju
|
00045
|
BARB0VJKOMU
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387946
|
|
KOTIKALAPUDI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Undi
|
AP-05-033-006-007/010026
(UPPULURU)
|
0205033000NRG23290620222091153
|
29/06/2022
|
Gaabriyelu
|
0205033WL0048541
|
Gaabriyelu
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387957
|
|
MATTA GABREYELU
|
BANK OF BARODA(606985)
|
|
9
|
Undi
|
AP-05-033-006-007/010029
(UPPULURU)
|
0205033000NRG23290620222091154
|
29/06/2022
|
Brahmaaji
|
0205033WL0048541
|
Brahmaaji
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387901
|
|
MEDISETTI BRAHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Undi
|
AP-05-033-006-007/010032
(UPPULURU)
|
0205033000NRG23290620222091156
|
29/06/2022
|
Soniya
|
0205033WL0048541
|
Soniya
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387963
|
|
DEVABATHULA SONY RATNA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Undi
|
AP-05-033-006-007/010032
(UPPULURU)
|
0205033000NRG23290620222091155
|
29/06/2022
|
Yesobu
|
0205033WL0048541
|
Yesobu
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387928
|
|
DEVABATULA YESEBU
|
BANK OF BARODA(606985)
|
|
12
|
Undi
|
AP-05-033-006-007/010044
(UPPULURU)
|
0205033000NRG23290620222091158
|
29/06/2022
|
Keshavarao
|
0205033WL0048541
|
Keshavarao
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387912
|
|
KOTTU KESAVA RAO
|
BANK OF BARODA(606985)
|
|
13
|
Undi
|
AP-05-033-006-007/010044
(UPPULURU)
|
0205033000NRG23290620222091159
|
29/06/2022
|
KOTTU TRINADHULU
|
0205033WL0048541
|
KOTTU TRINADHULU
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387966
|
|
KOTTU TRINADHULU
|
BANK OF BARODA(606985)
|
|
14
|
Undi
|
AP-05-033-006-007/010079
(UPPULURU)
|
0205033000NRG23290620222091161
|
29/06/2022
|
Durga
|
0205033WL0048541
|
Durga
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387933
|
|
VATHRAPALLI DURGA
|
BANK OF BARODA(606985)
|
|
15
|
Undi
|
AP-05-033-006-007/010079
(UPPULURU)
|
0205033000NRG23290620222091160
|
29/06/2022
|
Sooryanaaraayana
|
0205033WL0048541
|
Sooryanaaraayana
|
00045
|
BARB0VJKOMU
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387902
|
|
VATHRAPALLI SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
16
|
Undi
|
AP-05-033-006-007/010153
(UPPULURU)
|
0205033000NRG23290620222091166
|
29/06/2022
|
Gourayya
|
0205033WL0048543
|
Gourayya
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387944
|
|
ADDALA GAVARAYYA
|
BANK OF BARODA(606985)
|
|
17
|
Undi
|
AP-05-033-006-007/010191
(UPPULURU)
|
0205033000NRG23290620222091171
|
29/06/2022
|
Taataaraavu
|
0205033WL0048543
|
Taataaraavu
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387945
|
|
MANTHENA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Undi
|
AP-05-033-006-007/010192
(UPPULURU)
|
0205033000NRG23290620222091172
|
29/06/2022
|
Sundarrao
|
0205033WL0048543
|
Sundarrao
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387891
|
|
AMBATI SUNDARARAO
|
BANK OF BARODA(606985)
|
|
19
|
Undi
|
AP-05-033-006-007/010390
(UPPULURU)
|
0205033000NRG23290620222091175
|
29/06/2022
|
Devid
|
0205033WL0048543
|
Devid
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387949
|
|
Mr MANURI DAVID
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Undi
|
AP-05-033-006-007/010404
(UPPULURU)
|
0205033000NRG23290620222091180
|
29/06/2022
|
Chandra Shekar
|
0205033WL0048543
|
Chandra Shekar
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387927
|
|
CHENNAMSETTI CHANDRA SEKKHAR
|
BANK OF BARODA(606985)
|
|
21
|
Undi
|
AP-05-033-006-007/010432
(UPPULURU)
|
0205033000NRG23290620222091182
|
29/06/2022
|
Lakshmi
|
0205033WL0048543
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387910
|
|
BODAPATI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
22
|
Undi
|
AP-05-033-006-007/010478
(UPPULURU)
|
0205033000NRG23290620222091186
|
29/06/2022
|
Lakshmana rao
|
0205033WL0048543
|
Lakshmana rao
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387921
|
|
CHIKKALA LAKSHMANA RAO
|
BANK OF BARODA(606985)
|
|
23
|
Undi
|
AP-05-033-006-007/010523
(UPPULURU)
|
0205033000NRG23290620222091187
|
29/06/2022
|
Srinivas
|
0205033WL0048543
|
Srinivas
|
00045
|
BARB0VJKOMU
|
915
|
915
|
Processed
|
27/07/2022
|
|
3373387903
|
|
GUNDUPALLI SRINIVASU
|
BANK OF BARODA(606985)
|
|
24
|
Undi
|
AP-05-033-006-007/010617
(UPPULURU)
|
0205033000NRG23290620222091188
|
29/06/2022
|
satyasai
|
0205033WL0048543
|
satyasai
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387934
|
|
BOLISETTI SATYA SAI
|
BANK OF BARODA(606985)
|
|
25
|
Undi
|
AP-05-033-006-007/010656
(UPPULURU)
|
0205033000NRG23290620222091189
|
29/06/2022
|
Mutyalu
|
0205033WL0048543
|
Mutyalu
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387937
|
|
MattaMutyalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Undi
|
AP-05-033-006-007/010700
(UPPULURU)
|
0205033000NRG23290620222091190
|
29/06/2022
|
Paparao
|
0205033WL0048543
|
Paparao
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387907
|
|
UNGARALA PAPARAO
|
BANK OF BARODA(606985)
|
|
27
|
Undi
|
AP-05-033-006-007/010705
(UPPULURU)
|
0205033000NRG23290620222091191
|
29/06/2022
|
Srinivasu
|
0205033WL0048543
|
Srinivasu
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387938
|
|
CHINIMILLI SRINIVASU
|
BANK OF BARODA(606985)
|
|
28
|
Undi
|
AP-05-033-006-007/010708
(UPPULURU)
|
0205033000NRG23290620222091192
|
29/06/2022
|
Satyanarayana
|
0205033WL0048543
|
Satyanarayana
|
00045
|
BARB0VJKOMU
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387905
|
|
Mr Chikkala Satyanarayana
|
INDIAN BANK(607105)
|
|
29
|
Undi
|
AP-05-033-007-008/010003
(KOLAMURRU)
|
0205033000NRG23290620222112426
|
29/06/2022
|
Varalakshmi
|
0205033WL0049013
|
Varalakshmi
|
00045
|
BARB0VJKOMU
|
721
|
721
|
Processed
|
27/07/2022
|
|
3373387883
|
|
PULUGUMMA VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
30
|
Undi
|
AP-05-033-007-008/010052
(KOLAMURRU)
|
0205033000NRG23290620222112428
|
29/06/2022
|
Chinniammulu
|
0205033WL0049013
|
Chinniammulu
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387893
|
|
GANTA CHINNA AMMULU
|
BANK OF BARODA(606985)
|
|
31
|
Undi
|
AP-05-033-007-008/010052
(KOLAMURRU)
|
0205033000NRG23290620222112427
|
29/06/2022
|
Krishnamurti
|
0205033WL0049013
|
Krishnamurti
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387908
|
|
KOMARAPU KRISHNAMURTHY
|
BANK OF BARODA(606985)
|
|
32
|
Undi
|
AP-05-033-007-008/010072
(KOLAMURRU)
|
0205033000NRG23290620222112429
|
29/06/2022
|
Manga
|
0205033WL0049013
|
Manga
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387942
|
|
KALA GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Undi
|
AP-05-033-007-008/010074
(KOLAMURRU)
|
0205033000NRG23290620222112430
|
29/06/2022
|
Venkataramana
|
0205033WL0049013
|
Venkataramana
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387896
|
|
GUTTULA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
34
|
Undi
|
AP-05-033-007-008/010085
(KOLAMURRU)
|
0205033000NRG23290620222112431
|
29/06/2022
|
KISHORAMMA
|
0205033WL0049013
|
KISHORAMMA
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387964
|
|
MULAPARTI KISHORAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Undi
|
AP-05-033-007-008/010089
(KOLAMURRU)
|
0205033000NRG23290620222112433
|
29/06/2022
|
Nagalakshmi
|
0205033WL0049013
|
Nagalakshmi
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Rejected
|
17/08/2022
|
|
N062203BF57FB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Undi
|
AP-05-033-007-008/010089
(KOLAMURRU)
|
0205033000NRG23290620222112432
|
29/06/2022
|
Venkata Narayana
|
0205033WL0049013
|
Venkata Narayana
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Rejected
|
17/08/2022
|
|
N062203BF57D71
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Undi
|
AP-05-033-007-008/010095
(KOLAMURRU)
|
0205033000NRG23290620222112435
|
29/06/2022
|
Lilli
|
0205033WL0049013
|
Lilli
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387920
|
|
GUNDUGOLLU LILLY
|
BANK OF BARODA(606985)
|
|
38
|
Undi
|
AP-05-033-007-008/010100
(KOLAMURRU)
|
0205033000NRG23290620222110663
|
29/06/2022
|
Venkatalakshmi
|
0205033WL0049005
|
Venkatalakshmi
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387929
|
|
PAMPANA VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
Undi
|
AP-05-033-007-008/010104
(KOLAMURRU)
|
0205033000NRG23290620222110665
|
29/06/2022
|
Nagalakshmi
|
0205033WL0049005
|
Nagalakshmi
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387895
|
|
PALA NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
Undi
|
AP-05-033-007-008/010105
(KOLAMURRU)
|
0205033000NRG23290620222112436
|
29/06/2022
|
Saikumari
|
0205033WL0049013
|
Saikumari
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387943
|
|
JAKKAMSETTI SAIKUMARI
|
BANK OF BARODA(606985)
|
|
41
|
Undi
|
AP-05-033-007-008/010113
(KOLAMURRU)
|
0205033000NRG23290620222112437
|
29/06/2022
|
Simhachalam
|
0205033WL0049013
|
Simhachalam
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387955
|
|
NALLAMAVIDI SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
42
|
Undi
|
AP-05-033-007-008/010145
(KOLAMURRU)
|
0205033000NRG23290620222112439
|
29/06/2022
|
Dharmarao
|
0205033WL0049013
|
Dharmarao
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387904
|
|
JUTTIGA DHARAMA RAO
|
BANK OF BARODA(606985)
|
|
43
|
Undi
|
AP-05-033-007-008/010156
(KOLAMURRU)
|
0205033000NRG23290620222112440
|
29/06/2022
|
Gollaperantalu
|
0205033WL0049013
|
Gollaperantalu
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387962
|
|
VEERAVALLI GOLLAPERANTALU
|
BANK OF BARODA(606985)
|
|
44
|
Undi
|
AP-05-033-007-008/010175
(KOLAMURRU)
|
0205033000NRG23290620222110667
|
29/06/2022
|
Sri Lakshmi
|
0205033WL0049005
|
Sri Lakshmi
|
00045
|
BARB0VJKOMU
|
723
|
723
|
Processed
|
27/07/2022
|
|
3373387940
|
|
MADAGALA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Undi
|
AP-05-033-007-008/010177
(KOLAMURRU)
|
0205033000NRG23290620222112441
|
29/06/2022
|
Jhansi
|
0205033WL0049013
|
Jhansi
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387911
|
|
ALAMURI JHANSI
|
BANK OF BARODA(606985)
|
|
46
|
Undi
|
AP-05-033-007-008/010181
(KOLAMURRU)
|
0205033000NRG23290620222112442
|
29/06/2022
|
Chittimariya
|
0205033WL0049013
|
Chittimariya
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387958
|
|
ALAMURI CHITTI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
47
|
Undi
|
AP-05-033-007-008/010183
(KOLAMURRU)
|
0205033000NRG23290620222112443
|
29/06/2022
|
GARAPATI RAJESWARI
|
0205033WL0049013
|
GARAPATI RAJESWARI
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387952
|
|
GARAPATI RAJESWARI
|
BANK OF BARODA(606985)
|
|
48
|
Undi
|
AP-05-033-007-008/010199
(KOLAMURRU)
|
0205033000NRG23290620222112446
|
29/06/2022
|
Satyavati
|
0205033WL0049013
|
Satyavati
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387951
|
|
ALAMURI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
49
|
Undi
|
AP-05-033-007-008/010200
(KOLAMURRU)
|
0205033000NRG23290620222112447
|
29/06/2022
|
Shanthakumari
|
0205033WL0049013
|
Shanthakumari
|
00045
|
BARB0VJKOMU
|
721
|
721
|
Processed
|
27/07/2022
|
|
3373387906
|
|
ALAMURI SANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
50
|
Undi
|
AP-05-033-007-008/010210
(KOLAMURRU)
|
0205033000NRG23290620222112448
|
29/06/2022
|
Mery Kanthamma
|
0205033WL0049013
|
Mery Kanthamma
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387960
|
|
ALAMURI MERYKANTHAMMA
|
BANK OF BARODA(606985)
|
|
51
|
Undi
|
AP-05-033-007-008/010215
(KOLAMURRU)
|
0205033000NRG23290620222112449
|
29/06/2022
|
Mariyamma
|
0205033WL0049013
|
Mariyamma
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387948
|
|
IGGIRISI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
52
|
Undi
|
AP-05-033-007-008/010216
(KOLAMURRU)
|
0205033000NRG23290620222112450
|
29/06/2022
|
Saraswati
|
0205033WL0049013
|
Saraswati
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387882
|
|
MADDA SARASWATI
|
BANK OF BARODA(606985)
|
|
53
|
Undi
|
AP-05-033-007-008/010220
(KOLAMURRU)
|
0205033000NRG23290620222112451
|
29/06/2022
|
Rutamma
|
0205033WL0049013
|
Rutamma
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387899
|
|
ALAMURI RUTAMMA
|
BANK OF BARODA(606985)
|
|
54
|
Undi
|
AP-05-033-007-008/010222
(KOLAMURRU)
|
0205033000NRG23290620222112452
|
29/06/2022
|
ALAMURI CHITTI DANIYELU
|
0205033WL0049013
|
ALAMURI CHITTI DANIYELU
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387898
|
|
ALAMURI CHITTI DANIYELU
|
BANK OF BARODA(606985)
|
|
55
|
Undi
|
AP-05-033-007-008/010222
(KOLAMURRU)
|
0205033000NRG23290620222112453
|
29/06/2022
|
ALAMURI MARIYAMM
|
0205033WL0049013
|
ALAMURI MARIYAMM
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387892
|
|
ALAMURI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
56
|
Undi
|
AP-05-033-007-008/010229
(KOLAMURRU)
|
0205033000NRG23290620222112454
|
29/06/2022
|
Marsuseela
|
0205033WL0049013
|
Marsuseela
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387919
|
|
PAMU MARY SUSHEELA
|
BANK OF BARODA(606985)
|
|
57
|
Undi
|
AP-05-033-007-008/010236
(KOLAMURRU)
|
0205033000NRG23290620222112455
|
29/06/2022
|
Damayanti
|
0205033WL0049013
|
Damayanti
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387935
|
|
ALAMURI DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Undi
|
AP-05-033-007-008/010238
(KOLAMURRU)
|
0205033000NRG23290620222112456
|
29/06/2022
|
Chandravati
|
0205033WL0049013
|
Chandravati
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387885
|
|
KAKARALA CHANDRAVATHI
|
BANK OF BARODA(606985)
|
|
59
|
Undi
|
AP-05-033-007-008/010245
(KOLAMURRU)
|
0205033000NRG23290620222112457
|
29/06/2022
|
Vijaya
|
0205033WL0049013
|
Vijaya
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387923
|
|
GOLLA VIJAYA
|
BANK OF BARODA(606985)
|
|
60
|
Undi
|
AP-05-033-007-008/010249
(KOLAMURRU)
|
0205033000NRG23290620222112458
|
29/06/2022
|
Krishnamurthy
|
0205033WL0049013
|
Krishnamurthy
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387909
|
|
NETHALA KRISHNA MURTHY
|
BANK OF BARODA(606985)
|
|
61
|
Undi
|
AP-05-033-007-008/010258
(KOLAMURRU)
|
0205033000NRG23290620222112459
|
29/06/2022
|
Perantalu
|
0205033WL0049013
|
Perantalu
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387879
|
|
MUDRABOINA PERANTALU
|
BANK OF BARODA(606985)
|
|
62
|
Undi
|
AP-05-033-007-008/010278
(KOLAMURRU)
|
0205033000NRG23290620222112460
|
29/06/2022
|
Acchayamma
|
0205033WL0049013
|
Acchayamma
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387881
|
|
B ACHAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Undi
|
AP-05-033-007-008/010280
(KOLAMURRU)
|
0205033000NRG23290620222112461
|
29/06/2022
|
Lakshmi
|
0205033WL0049013
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387950
|
|
BHEEMINI LAKSHMI
|
BANK OF BARODA(606985)
|
|
64
|
Undi
|
AP-05-033-007-008/010299
(KOLAMURRU)
|
0205033000NRG23290620222112462
|
29/06/2022
|
Pattabhiramayya
|
0205033WL0049013
|
Pattabhiramayya
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387931
|
|
GANAPATHI PATTABHI RAMAYYA
|
BANK OF BARODA(606985)
|
|
65
|
Undi
|
AP-05-033-007-008/010307
(KOLAMURRU)
|
0205033000NRG23290620222112463
|
29/06/2022
|
Venkateswarlu
|
0205033WL0049013
|
Venkateswarlu
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Rejected
|
17/08/2022
|
|
N062203BF57D51
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Undi
|
AP-05-033-007-008/010357
(KOLAMURRU)
|
0205033000NRG23290620222112464
|
29/06/2022
|
Kanakadurga
|
0205033WL0049013
|
Kanakadurga
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387953
|
|
KADALI KANAKA DURGA
|
BANK OF BARODA(606985)
|
|
67
|
Undi
|
AP-05-033-007-008/010360
(KOLAMURRU)
|
0205033000NRG23290620222112465
|
29/06/2022
|
Lakshmi
|
0205033WL0049013
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
481
|
481
|
Processed
|
27/07/2022
|
|
3373387939
|
|
JAGANNADHAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
68
|
Undi
|
AP-05-033-007-008/010367
(KOLAMURRU)
|
0205033000NRG23290620222110668
|
29/06/2022
|
Prabhavati
|
0205033WL0049005
|
Prabhavati
|
00045
|
BARB0VJKOMU
|
964
|
964
|
Processed
|
27/07/2022
|
|
3373387917
|
|
SHAVUKARU PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
69
|
Undi
|
AP-05-033-007-008/010368
(KOLAMURRU)
|
0205033000NRG23290620222112466
|
29/06/2022
|
KATREDDY MARI BABU
|
0205033WL0049013
|
KATREDDY MARI BABU
|
00045
|
BARB0VJKOMU
|
481
|
481
|
Processed
|
27/07/2022
|
|
3373387959
|
|
KATREDDY MARI BABU
|
BANK OF BARODA(606985)
|
|
70
|
Undi
|
AP-05-033-007-008/010369
(KOLAMURRU)
|
0205033000NRG23290620222110669
|
29/06/2022
|
Lakshmi
|
0205033WL0049005
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387968
|
|
NAGARAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
71
|
Undi
|
AP-05-033-007-008/010370
(KOLAMURRU)
|
0205033000NRG23290620222110670
|
29/06/2022
|
Rupavati
|
0205033WL0049005
|
Rupavati
|
00045
|
BARB0VJKOMU
|
964
|
964
|
Processed
|
27/07/2022
|
|
3373387930
|
|
SRIRANGAM RUPAVATHI
|
BANK OF BARODA(606985)
|
|
72
|
Undi
|
AP-05-033-007-008/010377
(KOLAMURRU)
|
0205033000NRG23290620222110672
|
29/06/2022
|
Kondamma
|
0205033WL0049005
|
Kondamma
|
00045
|
BARB0VJKOMU
|
964
|
964
|
Processed
|
27/07/2022
|
|
3373387918
|
|
ABOTHULA KONDAMMA
|
BANK OF BARODA(606985)
|
|
73
|
Undi
|
AP-05-033-007-008/010377
(KOLAMURRU)
|
0205033000NRG23290620222110671
|
29/06/2022
|
Srinu
|
0205033WL0049005
|
Srinu
|
00045
|
BARB0VJKOMU
|
723
|
723
|
Processed
|
27/07/2022
|
|
3373387936
|
|
ABOTHULA SRINU
|
BANK OF BARODA(606985)
|
|
74
|
Undi
|
AP-05-033-007-008/010381
(KOLAMURRU)
|
0205033000NRG23290620222110674
|
29/06/2022
|
Bebisarojini
|
0205033WL0049005
|
Bebisarojini
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387887
|
|
GUTTULA BABY SAROJANI
|
BANK OF BARODA(606985)
|
|
75
|
Undi
|
AP-05-033-007-008/010381
(KOLAMURRU)
|
0205033000NRG23290620222110673
|
29/06/2022
|
Ramarao
|
0205033WL0049005
|
Ramarao
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387880
|
|
G RAMA RAO
|
BANK OF BARODA(606985)
|
|
76
|
Undi
|
AP-05-033-007-008/010394
(KOLAMURRU)
|
0205033000NRG23290620222110675
|
29/06/2022
|
Adilakshmi
|
0205033WL0049005
|
Adilakshmi
|
00045
|
BARB0VJKOMU
|
723
|
723
|
Processed
|
27/07/2022
|
|
3373387914
|
|
GEDAM ADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
77
|
Undi
|
AP-05-033-007-008/010416
(KOLAMURRU)
|
0205033000NRG23290620222112467
|
29/06/2022
|
Satyanarayana Raju
|
0205033WL0049013
|
Satyanarayana Raju
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387913
|
|
MUDUNURI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
78
|
Undi
|
AP-05-033-007-008/010417
(KOLAMURRU)
|
0205033000NRG23290620222112468
|
29/06/2022
|
Rangaraju
|
0205033WL0049013
|
Rangaraju
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387894
|
|
INDUKURI RANGARAJU
|
BANK OF BARODA(606985)
|
|
79
|
Undi
|
AP-05-033-007-008/010418
(KOLAMURRU)
|
0205033000NRG23290620222112470
|
29/06/2022
|
Balanaveen
|
0205033WL0049013
|
Balanaveen
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387967
|
|
MUDUNDI BALA NAVIN
|
BANK OF BARODA(606985)
|
|
80
|
Undi
|
AP-05-033-007-008/010418
(KOLAMURRU)
|
0205033000NRG23290620222112469
|
29/06/2022
|
MUDUNDI GOLLA RAJU
|
0205033WL0049013
|
MUDUNDI GOLLA RAJU
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387926
|
|
MUDUNDI GOLLA RAJU
|
BANK OF BARODA(606985)
|
|
81
|
Undi
|
AP-05-033-007-008/010502
(KOLAMURRU)
|
0205033000NRG23290620222110676
|
29/06/2022
|
Lakshmi
|
0205033WL0049005
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387954
|
|
GUTTULA LAKSHMI
|
BANK OF BARODA(606985)
|
|
82
|
Undi
|
AP-05-033-007-008/010532
(KOLAMURRU)
|
0205033000NRG23290620222112471
|
29/06/2022
|
Subba Raju
|
0205033WL0049013
|
Subba Raju
|
00045
|
BARB0VJKOMU
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387956
|
|
SAGIRAJU SUBBA RAJU
|
BANK OF BARODA(606985)
|
|
83
|
Undi
|
AP-05-033-007-008/010540
(KOLAMURRU)
|
0205033000NRG23290620222110677
|
29/06/2022
|
Ratnakumari
|
0205033WL0049005
|
Ratnakumari
|
00045
|
BARB0VJKOMU
|
964
|
964
|
Processed
|
27/07/2022
|
|
3373387965
|
|
NETHALA RATNAKUMARI
|
BANK OF BARODA(606985)
|
|
84
|
Undi
|
AP-05-033-007-008/010541
(KOLAMURRU)
|
0205033000NRG23290620222110678
|
29/06/2022
|
sujatha
|
0205033WL0049005
|
sujatha
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387890
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Undi
|
AP-05-033-007-008/010561
(KOLAMURRU)
|
0205033000NRG23290620222112472
|
29/06/2022
|
Nuka Ratnam
|
0205033WL0049013
|
Nuka Ratnam
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387900
|
|
YERRAMSETTI NUKARATNAM
|
BANK OF BARODA(606985)
|
|
86
|
Undi
|
AP-05-033-007-008/010563
(KOLAMURRU)
|
0205033000NRG23290620222110679
|
29/06/2022
|
Naga Mallika
|
0205033WL0049005
|
Naga Mallika
|
00045
|
BARB0VJKOMU
|
964
|
964
|
Processed
|
27/07/2022
|
|
3373387897
|
|
MULAPARTHI NAGA MALLIKA
|
BANK OF BARODA(606985)
|
|
87
|
Undi
|
AP-05-033-007-008/010577
(KOLAMURRU)
|
0205033000NRG23290620222112473
|
29/06/2022
|
Lakshmi
|
0205033WL0049013
|
Lakshmi
|
00045
|
BARB0VJKOMU
|
961
|
961
|
Processed
|
27/07/2022
|
|
3373387961
|
|
PAMPANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
88
|
Undi
|
AP-05-033-007-008/010584
(KOLAMURRU)
|
0205033000NRG23290620222110680
|
29/06/2022
|
Narayanamma
|
0205033WL0049005
|
Narayanamma
|
00045
|
BARB0VJKOMU
|
1205
|
1205
|
Processed
|
27/07/2022
|
|
3373387889
|
|
PILLALA NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
89
|
Undi
|
AP-05-033-007-008/010588
(KOLAMURRU)
|
0205033000NRG23290620222112474
|
29/06/2022
|
Satyavathi
|
0205033WL0049013
|
Satyavathi
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387884
|
|
ALAMURI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
90
|
Undi
|
AP-05-033-007-008/010592
(KOLAMURRU)
|
0205033000NRG23290620222112475
|
29/06/2022
|
Rajini
|
0205033WL0049013
|
Rajini
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387922
|
|
PALA RAJINI
|
BANK OF BARODA(606985)
|
|
91
|
Undi
|
AP-05-033-007-008/010605
(KOLAMURRU)
|
0205033000NRG23290620222112476
|
29/06/2022
|
Bheemini Someswari
|
0205033WL0049013
|
Bheemini Someswari
|
00045
|
BARB0VJKOMU
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3373387941
|
|
BHEEMINI SOMESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109474
|
109474
|
|
|
|
|
|
|
|
|
92
|
Undi
|
AP-05-033-002-002/010252
(AREDU)
|
0205033000NRG23290620222113867
|
29/06/2022
|
Ranga rao
|
0205033WL0049037
|
Ranga rao
|
00078
|
CNRB0006083
|
721
|
721
|
Processed
|
27/07/2022
|
|
3373387859
|
|
BETHU RANGARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
93
|
Undi
|
AP-05-033-011-012/010253
(KALISIPUDI)
|
0205033000NRG23290620222112687
|
29/06/2022
|
ramakrishna
|
0205033WL0049021
|
ramakrishna
|
00227
|
KVBL0004849
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387858
|
|
KONDAVEETI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
94
|
Undi
|
AP-05-033-011-012/010180
(KALISIPUDI)
|
0205033000NRG23290620222112683
|
29/06/2022
|
Ramanjaneyulu
|
0205033WL0049021
|
Ramanjaneyulu
|
00415
|
SBIN0001440
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387783
|
|
MR MANNE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Undi
|
AP-05-033-011-012/010265
(KALISIPUDI)
|
0205033000NRG23290620222112546
|
29/06/2022
|
Sharada
|
0205033WL0049017
|
Sharada
|
00415
|
SBIN0001440
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387764
|
|
KavuruSarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
96
|
Undi
|
AP-05-033-002-002/010002
(AREDU)
|
0205033000NRG23290620222113774
|
29/06/2022
|
Bebi
|
0205033WL0049034
|
Bebi
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387846
|
|
THOTA BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Undi
|
AP-05-033-002-002/010004
(AREDU)
|
0205033000NRG23290620222113846
|
29/06/2022
|
Deena Kumaari
|
0205033WL0049037
|
Deena Kumaari
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387765
|
|
MS DEENA KUMARI EDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Undi
|
AP-05-033-002-002/010008
(AREDU)
|
0205033000NRG23290620222113776
|
29/06/2022
|
Prabhaakarrao
|
0205033WL0049034
|
Prabhaakarrao
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387773
|
|
MR PRABHAKAR RAO GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Undi
|
AP-05-033-002-002/010011
(AREDU)
|
0205033000NRG23290620222113847
|
29/06/2022
|
Naageswarrao
|
0205033WL0049037
|
Naageswarrao
|
00415
|
SBIN0002718
|
240
|
240
|
Processed
|
27/07/2022
|
|
3373387766
|
|
MR NAGESWARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Undi
|
AP-05-033-002-002/010023
(AREDU)
|
0205033000NRG23290620222113850
|
29/06/2022
|
Sooryaaraavu
|
0205033WL0049037
|
Sooryaaraavu
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387800
|
|
MR SURYA RAO KUNKATLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Undi
|
AP-05-033-002-002/010059
(AREDU)
|
0205033000NRG23290620222113780
|
29/06/2022
|
Mohanrao
|
0205033WL0049034
|
Mohanrao
|
00415
|
SBIN0002718
|
731
|
731
|
Processed
|
27/07/2022
|
|
3373387803
|
|
KATIKITALA MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Undi
|
AP-05-033-002-002/010067
(AREDU)
|
0205033000NRG23290620222113784
|
29/06/2022
|
Kishor
|
0205033WL0049034
|
Kishor
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387796
|
|
MR DANAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Undi
|
AP-05-033-002-002/010067
(AREDU)
|
0205033000NRG23290620222113785
|
29/06/2022
|
Sujaata
|
0205033WL0049034
|
Sujaata
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387810
|
|
DANAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Undi
|
AP-05-033-002-002/010068
(AREDU)
|
0205033000NRG23290620222113852
|
29/06/2022
|
Vanamayya
|
0205033WL0049037
|
Vanamayya
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387827
|
|
NAKKA VANAVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Undi
|
AP-05-033-002-002/010071
(AREDU)
|
0205033000NRG23290620222113786
|
29/06/2022
|
Anasooya
|
0205033WL0049034
|
Anasooya
|
00415
|
SBIN0002718
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3373387815
|
|
PRATTIPATI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Undi
|
AP-05-033-002-002/010084
(AREDU)
|
0205033000NRG23290620222113788
|
29/06/2022
|
Sampatarao
|
0205033WL0049034
|
Sampatarao
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387787
|
|
UBA SAMPATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Undi
|
AP-05-033-002-002/010085
(AREDU)
|
0205033000NRG23290620222113789
|
29/06/2022
|
Mariyamma
|
0205033WL0049034
|
Mariyamma
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387820
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Undi
|
AP-05-033-002-002/010086
(AREDU)
|
0205033000NRG23290620222113790
|
29/06/2022
|
Chittibaabu
|
0205033WL0049034
|
Chittibaabu
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387786
|
|
UBA CHITTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Undi
|
AP-05-033-002-002/010098
(AREDU)
|
0205033000NRG23290620222113853
|
29/06/2022
|
Satyanarayana
|
0205033WL0049037
|
Satyanarayana
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387828
|
|
MR SATYANARAYANA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Undi
|
AP-05-033-002-002/010104
(AREDU)
|
0205033000NRG23290620222113854
|
29/06/2022
|
Nagamani
|
0205033WL0049037
|
Nagamani
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387819
|
|
THOTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Undi
|
AP-05-033-002-002/010108
(AREDU)
|
0205033000NRG23290620222113855
|
29/06/2022
|
Gangaaratnam
|
0205033WL0049037
|
Gangaaratnam
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387799
|
|
NAKKA GANGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Undi
|
AP-05-033-002-002/010110
(AREDU)
|
0205033000NRG23290620222113791
|
29/06/2022
|
Vajramma
|
0205033WL0049034
|
Vajramma
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387826
|
|
DANAM VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Undi
|
AP-05-033-002-002/010115
(AREDU)
|
0205033000NRG23290620222113793
|
29/06/2022
|
Suresh Baabu
|
0205033WL0049034
|
Suresh Baabu
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387770
|
|
MR SURESH BABU BURAGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Undi
|
AP-05-033-002-002/010147
(AREDU)
|
0205033000NRG23290620222113796
|
29/06/2022
|
Siromani
|
0205033WL0049034
|
Siromani
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387818
|
|
PITTA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Undi
|
AP-05-033-002-002/010151
(AREDU)
|
0205033000NRG23290620222113797
|
29/06/2022
|
Raamudu
|
0205033WL0049034
|
Raamudu
|
00415
|
SBIN0002718
|
731
|
731
|
Processed
|
27/07/2022
|
|
3373387817
|
|
BATTULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Undi
|
AP-05-033-002-002/010152
(AREDU)
|
0205033000NRG23290620222113798
|
29/06/2022
|
Suvarnarao
|
0205033WL0049034
|
Suvarnarao
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387788
|
|
KATIKATALA SUVARNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Undi
|
AP-05-033-002-002/010154
(AREDU)
|
0205033000NRG23290620222113800
|
29/06/2022
|
Prema Jyothi
|
0205033WL0049034
|
Prema Jyothi
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387854
|
|
BATTULA PREMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Undi
|
AP-05-033-002-002/010157
(AREDU)
|
0205033000NRG23290620222113802
|
29/06/2022
|
Aruna
|
0205033WL0049034
|
Aruna
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387797
|
|
THOTA ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Undi
|
AP-05-033-002-002/010185
(AREDU)
|
0205033000NRG23290620222113862
|
29/06/2022
|
Rani
|
0205033WL0049037
|
Rani
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387823
|
|
NAKKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Undi
|
AP-05-033-002-002/010192
(AREDU)
|
0205033000NRG23290620222113807
|
29/06/2022
|
Rajeswari
|
0205033WL0049034
|
Rajeswari
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387837
|
|
THOTA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Undi
|
AP-05-033-002-002/010193
(AREDU)
|
0205033000NRG23290620222113808
|
29/06/2022
|
Sujata
|
0205033WL0049034
|
Sujata
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387795
|
|
POLUMATLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Undi
|
AP-05-033-002-002/010199
(AREDU)
|
0205033000NRG23290620222113809
|
29/06/2022
|
Rubenu
|
0205033WL0049034
|
Rubenu
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387774
|
|
GALI RUBENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Undi
|
AP-05-033-002-002/010212
(AREDU)
|
0205033000NRG23290620222113863
|
29/06/2022
|
Mrutyunjayarao
|
0205033WL0049037
|
Mrutyunjayarao
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387784
|
|
MR MRUTHYUNJAYA RAO ANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Undi
|
AP-05-033-002-002/010214
(AREDU)
|
0205033000NRG23290620222113810
|
29/06/2022
|
Devadasu
|
0205033WL0049034
|
Devadasu
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387785
|
|
CHILLA DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Undi
|
AP-05-033-002-002/010236
(AREDU)
|
0205033000NRG23290620222113865
|
29/06/2022
|
Satyanarayana
|
0205033WL0049037
|
Satyanarayana
|
00415
|
SBIN0002718
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3373387792
|
|
SANAM SATYANARAYANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Undi
|
AP-05-033-002-002/010241
(AREDU)
|
0205033000NRG23290620222113866
|
29/06/2022
|
RAJEWARI
|
0205033WL0049037
|
RAJEWARI
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387802
|
|
MRS EDA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Undi
|
AP-05-033-002-002/010253
(AREDU)
|
0205033000NRG23290620222113868
|
29/06/2022
|
Lakshmi
|
0205033WL0049037
|
Lakshmi
|
00415
|
SBIN0002718
|
962
|
962
|
Processed
|
27/07/2022
|
|
3373387767
|
|
CHINTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Undi
|
AP-05-033-002-002/010258
(AREDU)
|
0205033000NRG23290620222113870
|
29/06/2022
|
SUHASINI
|
0205033WL0049037
|
SUHASINI
|
00415
|
SBIN0002718
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387789
|
|
BONDADA SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Undi
|
AP-05-033-002-002/010262
(AREDU)
|
0205033000NRG23290620222113812
|
29/06/2022
|
Chittemma
|
0205033WL0049034
|
Chittemma
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387816
|
|
ALAMURI CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Undi
|
AP-05-033-002-002/010265
(AREDU)
|
0205033000NRG23290620222113814
|
29/06/2022
|
VENKATALAKSHMI
|
0205033WL0049034
|
VENKATALAKSHMI
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387768
|
|
BANDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Undi
|
AP-05-033-002-002/010273
(AREDU)
|
0205033000NRG23290620222113874
|
29/06/2022
|
SATYAVATHI
|
0205033WL0049037
|
SATYAVATHI
|
00415
|
SBIN0002718
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3373387824
|
|
CHEKURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Undi
|
AP-05-033-002-002/010276
(AREDU)
|
0205033000NRG23290620222113815
|
29/06/2022
|
Sundara Kumari
|
0205033WL0049034
|
Sundara Kumari
|
00415
|
SBIN0002718
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387831
|
|
MRS MANUKONDA SUNDARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Undi
|
AP-05-033-006-007/010041
(UPPULURU)
|
0205033000NRG23290620222091157
|
29/06/2022
|
Meri Annamma
|
0205033WL0048541
|
Meri Annamma
|
00415
|
SBIN0002718
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3373387811
|
|
MRS YADANGI MARY ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Undi
|
AP-05-033-006-007/010156
(UPPULURU)
|
0205033000NRG23290620222091167
|
29/06/2022
|
Yehaan
|
0205033WL0048543
|
Yehaan
|
00415
|
SBIN0002718
|
915
|
915
|
Processed
|
27/07/2022
|
|
3373387812
|
|
MR YOHANU DEVABARKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Undi
|
AP-05-033-006-007/010178
(UPPULURU)
|
0205033000NRG23290620222091169
|
29/06/2022
|
Bandemma
|
0205033WL0048543
|
Bandemma
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387825
|
|
MRS BANDEMMA CHINDADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Undi
|
AP-05-033-006-007/010380
(UPPULURU)
|
0205033000NRG23290620222091174
|
29/06/2022
|
Mery Kamalamma
|
0205033WL0048543
|
Mery Kamalamma
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387821
|
|
MRS MARY KAMALAMMA YADANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Undi
|
AP-05-033-006-007/010390
(UPPULURU)
|
0205033000NRG23290620222091176
|
29/06/2022
|
Karunamma
|
0205033WL0048543
|
Karunamma
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387822
|
|
Mrs MANURI KARUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Undi
|
AP-05-033-006-007/010394
(UPPULURU)
|
0205033000NRG23290620222091177
|
29/06/2022
|
Jakkrayya
|
0205033WL0048543
|
Jakkrayya
|
00415
|
SBIN0002718
|
915
|
915
|
Processed
|
27/07/2022
|
|
3373387772
|
|
MR JAKARYA DEVABARIKINA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Undi
|
AP-05-033-006-007/010402
(UPPULURU)
|
0205033000NRG23290620222091179
|
29/06/2022
|
Penumala Shantaratnam
|
0205033WL0048543
|
Penumala Shantaratnam
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387813
|
|
MRS SANTARATNAM PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Undi
|
AP-05-033-006-007/010426
(UPPULURU)
|
0205033000NRG23290620222091181
|
29/06/2022
|
Samsonu
|
0205033WL0048543
|
Samsonu
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387771
|
|
MATTI SAMSONU
|
BANK OF BARODA(606985)
|
|
141
|
Undi
|
AP-05-033-006-007/010435
(UPPULURU)
|
0205033000NRG23290620222091183
|
29/06/2022
|
Nataniyelu
|
0205033WL0048543
|
Nataniyelu
|
00415
|
SBIN0002718
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387782
|
|
DEVABATHULA NATHANIYELU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59779
|
59779
|
|
|
|
|
|
|
|
|
142
|
Undi
|
AP-05-033-002-002/010064
(AREDU)
|
0205033000NRG23290620222113783
|
29/06/2022
|
Sandya Kumaari
|
0205033WL0049034
|
Sandya Kumaari
|
00415
|
SBIN0014166
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387778
|
|
INTI SANJEEVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Undi
|
AP-05-033-002-002/010127
(AREDU)
|
0205033000NRG23290620222113857
|
29/06/2022
|
Apparao
|
0205033WL0049037
|
Apparao
|
00415
|
SBIN0014166
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387838
|
|
KORAKUTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Undi
|
AP-05-033-002-002/010153
(AREDU)
|
0205033000NRG23290620222113799
|
29/06/2022
|
Jayanthi
|
0205033WL0049034
|
Jayanthi
|
00415
|
SBIN0014166
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387830
|
|
GEDDAM JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Undi
|
AP-05-033-006-007/010137
(UPPULURU)
|
0205033000NRG23290620222091163
|
29/06/2022
|
Krupamma
|
0205033WL0048543
|
Krupamma
|
00415
|
SBIN0014166
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387844
|
|
MRS KRUPAMMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Undi
|
AP-05-033-006-007/010140
(UPPULURU)
|
0205033000NRG23290620222091165
|
29/06/2022
|
Lakshmi
|
0205033WL0048543
|
Lakshmi
|
00415
|
SBIN0014166
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387814
|
|
MRS MAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Undi
|
AP-05-033-006-007/010140
(UPPULURU)
|
0205033000NRG23290620222091164
|
29/06/2022
|
Raamadaasu
|
0205033WL0048543
|
Raamadaasu
|
00415
|
SBIN0014166
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387780
|
|
MR RAMADASU MAKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Undi
|
AP-05-033-006-007/010156
(UPPULURU)
|
0205033000NRG23290620222091168
|
29/06/2022
|
Mariyamma
|
0205033WL0048543
|
Mariyamma
|
00415
|
SBIN0014166
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387843
|
|
MRS DEVABARKINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Undi
|
AP-05-033-006-007/010377
(UPPULURU)
|
0205033000NRG23290620222091173
|
29/06/2022
|
Peddintlu
|
0205033WL0048543
|
Peddintlu
|
00415
|
SBIN0014166
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387842
|
|
MRS PEDDINTLU SADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Undi
|
AP-05-033-007-008/010198
(KOLAMURRU)
|
0205033000NRG23290620222112445
|
29/06/2022
|
hemalatha
|
0205033WL0049013
|
hemalatha
|
00415
|
SBIN0014166
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3373387769
|
|
GOLLA HEMALATHA
|
BANK OF BARODA(606985)
|
|
151
|
Undi
|
AP-05-033-011-012/010200
(KALISIPUDI)
|
0205033000NRG23290620222112685
|
29/06/2022
|
Shiva Shankar
|
0205033WL0049021
|
Shiva Shankar
|
00415
|
SBIN0014166
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387775
|
|
MR SIVA SHANKAR MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Undi
|
AP-05-033-011-012/010243
(KALISIPUDI)
|
0205033000NRG23290620222112686
|
29/06/2022
|
lakshmi chinaree
|
0205033WL0049021
|
lakshmi chinaree
|
00415
|
SBIN0014166
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387801
|
|
MANDAPATI LAKSHMI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Undi
|
AP-05-033-011-012/010414
(KALISIPUDI)
|
0205033000NRG23290620222112553
|
29/06/2022
|
Ramalakshmi
|
0205033WL0049017
|
Ramalakshmi
|
00415
|
SBIN0014166
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387779
|
|
MRS RAMALAKSHMI PATCHIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Undi
|
AP-05-033-016-017/010251
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091545
|
29/06/2022
|
Jayalakshmi
|
0205033WL0048557
|
Jayalakshmi
|
00415
|
SBIN0014166
|
420
|
420
|
Processed
|
27/07/2022
|
|
3373387839
|
|
MRS JAYALAKSHMI KADALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Undi
|
AP-05-033-016-017/010259
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091551
|
29/06/2022
|
Bhaskararao
|
0205033WL0048557
|
Bhaskararao
|
00415
|
SBIN0014166
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373387781
|
|
MR BHASKARA RAO PALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Undi
|
AP-05-033-016-017/010259
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091552
|
29/06/2022
|
Chiranjamma
|
0205033WL0048557
|
Chiranjamma
|
00415
|
SBIN0014166
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387777
|
|
MRS CHIRANJEEVAMMA PALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Undi
|
AP-05-033-016-017/010266
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091555
|
29/06/2022
|
Lakshmi
|
0205033WL0048557
|
Lakshmi
|
00415
|
SBIN0014166
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387835
|
|
DOMMETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Undi
|
AP-05-033-016-017/010273
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091557
|
29/06/2022
|
Seeta Ratnam
|
0205033WL0048557
|
Seeta Ratnam
|
00415
|
SBIN0014166
|
631
|
631
|
Processed
|
27/07/2022
|
|
3373387776
|
|
DOMMETI SEETHA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Undi
|
AP-05-033-016-017/010350
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091561
|
29/06/2022
|
Padma
|
0205033WL0048557
|
Padma
|
00415
|
SBIN0014166
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387841
|
|
DONGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Undi
|
AP-05-033-016-017/010355
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091564
|
29/06/2022
|
Venkata Subrahmanyam
|
0205033WL0048557
|
Venkata Subrahmanyam
|
00415
|
SBIN0014166
|
631
|
631
|
Processed
|
27/07/2022
|
|
3373387794
|
|
KADALI VENKATA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Undi
|
AP-05-033-016-017/010380
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091580
|
29/06/2022
|
Seetaalakshmi
|
0205033WL0048557
|
Seetaalakshmi
|
00415
|
SBIN0014166
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387840
|
|
MOTUKURI SITA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Undi
|
AP-05-033-016-017/010382
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091583
|
29/06/2022
|
DONGA LAKSHMI
|
0205033WL0048557
|
DONGA LAKSHMI
|
00415
|
SBIN0014166
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387833
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Undi
|
AP-05-033-016-017/010653
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091586
|
29/06/2022
|
Sri lakshmi
|
0205033WL0048557
|
Sri lakshmi
|
00415
|
SBIN0014166
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387845
|
|
KOLLA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Undi
|
AP-05-033-016-017/010703
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091588
|
29/06/2022
|
Sarika
|
0205033WL0048557
|
Sarika
|
00415
|
SBIN0014166
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387832
|
|
MRS SARIKA YANTRAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
165
|
Undi
|
AP-05-033-011-012/010418
(KALISIPUDI)
|
0205033000NRG23290620222112554
|
29/06/2022
|
arjunrao
|
0205033WL0049017
|
arjunrao
|
00415
|
SBIN0020787
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387860
|
|
MR KAKARLA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
166
|
Undi
|
AP-05-033-002-002/010022
(AREDU)
|
0205033000NRG23290620222113848
|
29/06/2022
|
T Veeraraghavulu
|
0205033WL0049037
|
T Veeraraghavulu
|
00415
|
SBIN0021236
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387861
|
|
THOTA VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Undi
|
AP-05-033-002-002/010052
(AREDU)
|
0205033000NRG23290620222113779
|
29/06/2022
|
Daanamma
|
0205033WL0049034
|
Daanamma
|
00415
|
SBIN0021236
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387874
|
|
BANDI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Undi
|
AP-05-033-002-002/010059
(AREDU)
|
0205033000NRG23290620222113781
|
29/06/2022
|
Raanamma
|
0205033WL0049034
|
Raanamma
|
00415
|
SBIN0021236
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3373387868
|
|
KATIKITALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Undi
|
AP-05-033-002-002/010159
(AREDU)
|
0205033000NRG23290620222113803
|
29/06/2022
|
Karnelu
|
0205033WL0049034
|
Karnelu
|
00415
|
SBIN0021236
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3373387873
|
|
THOTA KARNELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Undi
|
AP-05-033-002-002/010263
(AREDU)
|
0205033000NRG23290620222113813
|
29/06/2022
|
Venkayamma
|
0205033WL0049034
|
Venkayamma
|
00415
|
SBIN0021236
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387871
|
|
BANDI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Undi
|
AP-05-033-002-002/010264
(AREDU)
|
0205033000NRG23290620222113872
|
29/06/2022
|
Veerraju
|
0205033WL0049037
|
Veerraju
|
00415
|
SBIN0021236
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387852
|
|
AAKASAM VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Undi
|
AP-05-033-002-002/010272
(AREDU)
|
0205033000NRG23290620222113873
|
29/06/2022
|
krishna
|
0205033WL0049037
|
krishna
|
00415
|
SBIN0021236
|
962
|
962
|
Processed
|
27/07/2022
|
|
3373387853
|
|
ARETI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Undi
|
AP-05-033-002-002/010277
(AREDU)
|
0205033000NRG23290620222113816
|
29/06/2022
|
Siromani
|
0205033WL0049034
|
Siromani
|
00415
|
SBIN0021236
|
974
|
974
|
Processed
|
27/07/2022
|
|
3373387870
|
|
SIDDABATTULA SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
174
|
Undi
|
AP-05-033-002-002/010048
(AREDU)
|
0205033000NRG23290620222113851
|
29/06/2022
|
Venkatarao
|
0205033WL0049037
|
Venkatarao
|
00415
|
SBIN0021289
|
962
|
962
|
Processed
|
27/07/2022
|
|
3373387877
|
|
MEKALA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Undi
|
AP-05-033-006-007/010189
(UPPULURU)
|
0205033000NRG23290620222091170
|
29/06/2022
|
Esu
|
0205033WL0048543
|
Esu
|
00415
|
SBIN0021289
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387864
|
|
MRS YESU DARSI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Undi
|
AP-05-033-006-007/010727
(UPPULURU)
|
0205033000NRG23290620222091194
|
29/06/2022
|
Sri latha
|
0205033WL0048543
|
Sri latha
|
00415
|
SBIN0021289
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387798
|
|
YADANGI SREE LATHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Undi
|
AP-05-033-011-012/010263
(KALISIPUDI)
|
0205033000NRG23290620222112545
|
29/06/2022
|
Gubbalamma
|
0205033WL0049017
|
Gubbalamma
|
00415
|
SBIN0021289
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387834
|
|
MRS GUBBALAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Undi
|
AP-05-033-011-012/010414
(KALISIPUDI)
|
0205033000NRG23290620222112552
|
29/06/2022
|
Venkateswara Rao
|
0205033WL0049017
|
Venkateswara Rao
|
00415
|
SBIN0021289
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387875
|
|
MR VENKATESWARA RAO PACHIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Undi
|
AP-05-033-011-012/010449
(KALISIPUDI)
|
0205033000NRG23290620222112689
|
29/06/2022
|
NAGA SIRISHA
|
0205033WL0049021
|
NAGA SIRISHA
|
00415
|
SBIN0021289
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387790
|
|
THIRDHALA NAGA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Undi
|
AP-05-033-016-017/010248
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091542
|
29/06/2022
|
durga
|
0205033WL0048557
|
durga
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387855
|
|
KAMUJU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Undi
|
AP-05-033-016-017/010264
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091554
|
29/06/2022
|
Peddintlu
|
0205033WL0048557
|
Peddintlu
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387865
|
|
KADALI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Undi
|
AP-05-033-016-017/010277
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091558
|
29/06/2022
|
Naga Venkatasatyanrayana
|
0205033WL0048557
|
Naga Venkatasatyanrayana
|
00415
|
SBIN0021289
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387872
|
|
MR NAGA SATYANARAYANA KADALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Undi
|
AP-05-033-016-017/010356
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091566
|
29/06/2022
|
Lakshmipadmaavati
|
0205033WL0048557
|
Lakshmipadmaavati
|
00415
|
SBIN0021289
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387866
|
|
SANABOYINA LAKSHMI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Undi
|
AP-05-033-016-017/010362
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091569
|
29/06/2022
|
Mutyaalamma
|
0205033WL0048557
|
Mutyaalamma
|
00415
|
SBIN0021289
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387869
|
|
MRS MUTYALAMMA RAMESWARAPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Undi
|
AP-05-033-016-017/010372
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091573
|
29/06/2022
|
Ratnam
|
0205033WL0048557
|
Ratnam
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387857
|
|
KADALI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Undi
|
AP-05-033-016-017/010373
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091574
|
29/06/2022
|
Ramakrishna
|
0205033WL0048557
|
Ramakrishna
|
00415
|
SBIN0021289
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387867
|
|
KADALI SRIRAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Undi
|
AP-05-033-016-017/010373
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091575
|
29/06/2022
|
Venkatalakshmi
|
0205033WL0048557
|
Venkatalakshmi
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387863
|
|
KADALI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Undi
|
AP-05-033-016-017/010378
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091577
|
29/06/2022
|
Bhaskarrao
|
0205033WL0048557
|
Bhaskarrao
|
00415
|
SBIN0021289
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387862
|
|
PALA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Undi
|
AP-05-033-016-017/010639
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091585
|
29/06/2022
|
Chiranjeevi
|
0205033WL0048557
|
Chiranjeevi
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387876
|
|
BURIDI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Undi
|
AP-05-033-016-017/010712
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091589
|
29/06/2022
|
Kamala
|
0205033WL0048557
|
Kamala
|
00415
|
SBIN0021289
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387856
|
|
VEERAVALLI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Undi
|
AP-05-033-016-017/010713
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091590
|
29/06/2022
|
Venkata Kanaka Durga
|
0205033WL0048557
|
Venkata Kanaka Durga
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387791
|
|
KUDUPUDI VENKATA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Undi
|
AP-05-033-016-017/010714
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091591
|
29/06/2022
|
Siva Prasad
|
0205033WL0048557
|
Siva Prasad
|
00415
|
SBIN0021289
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387829
|
|
Mr KUDUPUDI SIVA PRASAD
|
INDIAN BANK(607105)
|
|
193
|
Undi
|
AP-05-033-016-017/010727
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091596
|
29/06/2022
|
Challalamma
|
0205033WL0048557
|
Challalamma
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387793
|
|
KUDIPUDI CHALLALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Undi
|
AP-05-033-016-017/010737
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091597
|
29/06/2022
|
Chitti Venkanna
|
0205033WL0048557
|
Chitti Venkanna
|
00415
|
SBIN0021289
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387836
|
|
MR CHITTI VENKANNA KUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23077
|
23077
|
|
|
|
|
|
|
|
|
195
|
Undi
|
AP-05-033-002-002/010043
(AREDU)
|
0205033000NRG23290620222113777
|
29/06/2022
|
Shaanta Kumaari
|
0205033WL0049034
|
Shaanta Kumaari
|
00468
|
UBIN0801402
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387686
|
|
INTI SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Undi
|
AP-05-033-002-002/010156
(AREDU)
|
0205033000NRG23290620222113801
|
29/06/2022
|
Chamdraleela
|
0205033WL0049034
|
Chamdraleela
|
00468
|
UBIN0801402
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387689
|
|
MANDA CHANDRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Undi
|
AP-05-033-002-002/010167
(AREDU)
|
0205033000NRG23290620222113806
|
29/06/2022
|
kOMALI
|
0205033WL0049034
|
kOMALI
|
00468
|
UBIN0801402
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3373387688
|
|
INTI KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Undi
|
AP-05-033-002-002/010257
(AREDU)
|
0205033000NRG23290620222113869
|
29/06/2022
|
Krishna Murthy
|
0205033WL0049037
|
Krishna Murthy
|
00468
|
UBIN0801402
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387687
|
|
KOTTU KRISHNA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5583
|
5583
|
|
|
|
|
|
|
|
|
199
|
Undi
|
AP-05-033-002-002/010044
(AREDU)
|
0205033000NRG23290620222113778
|
29/06/2022
|
Mary
|
0205033WL0049034
|
Mary
|
00468
|
UBIN0805807
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387808
|
|
POLUMATLA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Undi
|
AP-05-033-002-002/010164
(AREDU)
|
0205033000NRG23290620222113859
|
29/06/2022
|
Venkanna
|
0205033WL0049037
|
Venkanna
|
00468
|
UBIN0805807
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3373387715
|
|
MARAPATLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Undi
|
AP-05-033-011-012/010091
(KALISIPUDI)
|
0205033000NRG23290620222112676
|
29/06/2022
|
Mounika
|
0205033WL0049021
|
Mounika
|
00468
|
UBIN0805807
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387809
|
|
GALI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Undi
|
AP-05-033-011-012/010451
(KALISIPUDI)
|
0205033000NRG23290620222112690
|
29/06/2022
|
MEENA
|
0205033WL0049021
|
MEENA
|
00468
|
UBIN0805807
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387718
|
|
MANDAPATI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Undi
|
AP-05-033-016-017/010158
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091540
|
29/06/2022
|
Hanumantha Rao
|
0205033WL0048557
|
Hanumantha Rao
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387692
|
|
MUDDANA HANUMATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Undi
|
AP-05-033-016-017/010245
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091541
|
29/06/2022
|
Lakshmi Paarvati
|
0205033WL0048557
|
Lakshmi Paarvati
|
00468
|
UBIN0805807
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387709
|
|
MALLULA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Undi
|
AP-05-033-016-017/010249
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091543
|
29/06/2022
|
Satyavati
|
0205033WL0048557
|
Satyavati
|
00468
|
UBIN0805807
|
420
|
420
|
Processed
|
27/07/2022
|
|
3373387706
|
|
MALLULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Undi
|
AP-05-033-016-017/010250
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091544
|
29/06/2022
|
Kousalya
|
0205033WL0048557
|
Kousalya
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387701
|
|
GUTTULA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Undi
|
AP-05-033-016-017/010256
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091546
|
29/06/2022
|
Seetaa Mahalakshmi
|
0205033WL0048557
|
Seetaa Mahalakshmi
|
00468
|
UBIN0805807
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387690
|
|
KADALI SITHAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Undi
|
AP-05-033-016-017/010257
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091547
|
29/06/2022
|
Raamudu
|
0205033WL0048557
|
Raamudu
|
00468
|
UBIN0805807
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387693
|
|
VEERAVALLI RAMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Undi
|
AP-05-033-016-017/010257
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091548
|
29/06/2022
|
Vishalakshi
|
0205033WL0048557
|
Vishalakshi
|
00468
|
UBIN0805807
|
631
|
631
|
Processed
|
27/07/2022
|
|
3373387700
|
|
VEERAVALLI VISALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Undi
|
AP-05-033-016-017/010258
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091549
|
29/06/2022
|
JUTTUGA SATYANARAYANA
|
0205033WL0048557
|
JUTTUGA SATYANARAYANA
|
00468
|
UBIN0805807
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3373387717
|
|
JUTTUGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Undi
|
AP-05-033-016-017/010258
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091550
|
29/06/2022
|
Satyavathi
|
0205033WL0048557
|
Satyavathi
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387703
|
|
JUTTUGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Undi
|
AP-05-033-016-017/010260
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091553
|
29/06/2022
|
Dhanalakshmi
|
0205033WL0048557
|
Dhanalakshmi
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387697
|
|
KADALI DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Undi
|
AP-05-033-016-017/010277
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091559
|
29/06/2022
|
Baby Jhansi
|
0205033WL0048557
|
Baby Jhansi
|
00468
|
UBIN0805807
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387704
|
|
Mrs KADALI BABY JANSHI
|
INDIAN BANK(607105)
|
|
214
|
Undi
|
AP-05-033-016-017/010279
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091560
|
29/06/2022
|
Lakshmikanthamma
|
0205033WL0048557
|
Lakshmikanthamma
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387710
|
|
KUDIPUDI LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Undi
|
AP-05-033-016-017/010351
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091562
|
29/06/2022
|
Nalinidevi
|
0205033WL0048557
|
Nalinidevi
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387698
|
|
KUDIPUDI NALINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Undi
|
AP-05-033-016-017/010354
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091563
|
29/06/2022
|
Raadha
|
0205033WL0048557
|
Raadha
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387711
|
|
KOLLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Undi
|
AP-05-033-016-017/010355
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091565
|
29/06/2022
|
Shashirekha
|
0205033WL0048557
|
Shashirekha
|
00468
|
UBIN0805807
|
420
|
420
|
Processed
|
27/07/2022
|
|
3373387691
|
|
K SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Undi
|
AP-05-033-016-017/010357
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091567
|
29/06/2022
|
Paarvati
|
0205033WL0048557
|
Paarvati
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387708
|
|
KADALI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Undi
|
AP-05-033-016-017/010367
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091570
|
29/06/2022
|
Raajeswari
|
0205033WL0048557
|
Raajeswari
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387707
|
|
KUDIPUDI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Undi
|
AP-05-033-016-017/010368
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091571
|
29/06/2022
|
China Naagamani
|
0205033WL0048557
|
China Naagamani
|
00468
|
UBIN0805807
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387713
|
|
CHINANAGAMANI KETA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Undi
|
AP-05-033-016-017/010372
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091572
|
29/06/2022
|
Ramakrishna
|
0205033WL0048557
|
Ramakrishna
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387696
|
|
KADALI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Undi
|
AP-05-033-016-017/010375
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091576
|
29/06/2022
|
Venkatanarasamma
|
0205033WL0048557
|
Venkatanarasamma
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387695
|
|
KUDIPUDI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Undi
|
AP-05-033-016-017/010378
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091578
|
29/06/2022
|
Nagamani
|
0205033WL0048557
|
Nagamani
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387699
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Undi
|
AP-05-033-016-017/010379
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091579
|
29/06/2022
|
Venkatalakshmi
|
0205033WL0048557
|
Venkatalakshmi
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387702
|
|
KUKKALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Undi
|
AP-05-033-016-017/010381
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091582
|
29/06/2022
|
jhansee Lakshmi
|
0205033WL0048557
|
jhansee Lakshmi
|
00468
|
UBIN0805807
|
631
|
631
|
Processed
|
27/07/2022
|
|
3373387714
|
|
DONGA JHANSI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Undi
|
AP-05-033-016-017/010381
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091581
|
29/06/2022
|
Lakshmi
|
0205033WL0048557
|
Lakshmi
|
00468
|
UBIN0805807
|
631
|
631
|
Processed
|
27/07/2022
|
|
3373387694
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Undi
|
AP-05-033-016-017/010500
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091584
|
29/06/2022
|
venkata ramana
|
0205033WL0048557
|
venkata ramana
|
00468
|
UBIN0805807
|
420
|
420
|
Processed
|
27/07/2022
|
|
3373387705
|
|
KUDIPUDI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Undi
|
AP-05-033-016-017/010681
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091587
|
29/06/2022
|
bhavani
|
0205033WL0048557
|
bhavani
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387712
|
|
MALLULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Undi
|
AP-05-033-016-017/010716
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091592
|
29/06/2022
|
Naga Siva
|
0205033WL0048557
|
Naga Siva
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387721
|
|
GOPAVARAPU NAGA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Undi
|
AP-05-033-016-017/010720
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091594
|
29/06/2022
|
Vinaya Sravanthi
|
0205033WL0048557
|
Vinaya Sravanthi
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387720
|
|
KUDIPUDI VINAYA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Undi
|
AP-05-033-016-017/010726
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091595
|
29/06/2022
|
Bhavani
|
0205033WL0048557
|
Bhavani
|
00468
|
UBIN0805807
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387719
|
|
VENDRA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Undi
|
AP-05-033-016-017/010742
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091599
|
29/06/2022
|
Nageswaramma
|
0205033WL0048557
|
Nageswaramma
|
00468
|
UBIN0805807
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387716
|
|
VEERAVALLI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Undi
|
AP-05-033-016-017/010754
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091600
|
29/06/2022
|
Srinu
|
0205033WL0048557
|
Srinu
|
00468
|
UBIN0805807
|
210
|
210
|
Processed
|
27/07/2022
|
|
3373387722
|
|
CHENNURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37445
|
37445
|
|
|
|
|
|
|
|
|
234
|
Undi
|
AP-05-033-006-007/010464
(UPPULURU)
|
0205033000NRG23290620222091185
|
29/06/2022
|
Srikanth
|
0205033WL0048543
|
Srikanth
|
00468
|
UBIN0806595
|
686
|
686
|
Processed
|
27/07/2022
|
|
3373387724
|
|
UNDI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Undi
|
AP-05-033-006-007/010464
(UPPULURU)
|
0205033000NRG23290620222091184
|
29/06/2022
|
UNDI STEPHEN
|
0205033WL0048543
|
UNDI STEPHEN
|
00468
|
UBIN0806595
|
1144
|
1144
|
Rejected
|
17/08/2022
|
|
N062203BF57321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
Undi
|
AP-05-033-006-007/010727
(UPPULURU)
|
0205033000NRG23290620222091193
|
29/06/2022
|
Jayaraju
|
0205033WL0048543
|
Jayaraju
|
00468
|
UBIN0806595
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3373387725
|
|
UNDI JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
237
|
Undi
|
AP-05-033-015-016/010005
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114609
|
29/06/2022
|
Jayaraju
|
0205033WL0049051
|
Jayaraju
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387733
|
|
JANAGAM JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Undi
|
AP-05-033-015-016/010005
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114610
|
29/06/2022
|
Mariyamma
|
0205033WL0049051
|
Mariyamma
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387734
|
|
JANGAM CHETTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Undi
|
AP-05-033-015-016/010014
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114611
|
29/06/2022
|
Kristian
|
0205033WL0049051
|
Kristian
|
00468
|
UBIN0808474
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3373387726
|
|
PALAPARTHI CHIRSTIAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
Undi
|
AP-05-033-015-016/010022
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114612
|
29/06/2022
|
Manikyamma
|
0205033WL0049051
|
Manikyamma
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387731
|
|
JIDDI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Undi
|
AP-05-033-015-016/010043
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114613
|
29/06/2022
|
Peturu
|
0205033WL0049051
|
Peturu
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387741
|
|
EELI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Undi
|
AP-05-033-015-016/010117
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114614
|
29/06/2022
|
Premanandam
|
0205033WL0049051
|
Premanandam
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387729
|
|
SODAGIRI PARAMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Undi
|
AP-05-033-015-016/010151
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114615
|
29/06/2022
|
Saamyul
|
0205033WL0049051
|
Saamyul
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387739
|
|
MOORA SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
244
|
Undi
|
AP-05-033-015-016/010151
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114616
|
29/06/2022
|
Shantakumari
|
0205033WL0049051
|
Shantakumari
|
00468
|
UBIN0808474
|
1459
|
1459
|
Rejected
|
17/08/2022
|
|
N062203BF57491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
Undi
|
AP-05-033-015-016/010152
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114617
|
29/06/2022
|
Mariyamma
|
0205033WL0049051
|
Mariyamma
|
00468
|
UBIN0808474
|
973
|
973
|
Processed
|
27/07/2022
|
|
3373387737
|
|
PANTAGANI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Undi
|
AP-05-033-015-016/010155
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114618
|
29/06/2022
|
Kantharao
|
0205033WL0049051
|
Kantharao
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387736
|
|
ADDANKI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Undi
|
AP-05-033-015-016/010158
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114619
|
29/06/2022
|
Benerji
|
0205033WL0049051
|
Benerji
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387732
|
|
NALLAGANGULA BENARJI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Undi
|
AP-05-033-015-016/010229
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114620
|
29/06/2022
|
Peddintlu
|
0205033WL0049051
|
Peddintlu
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387742
|
|
KANKIPATI PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Undi
|
AP-05-033-015-016/010233
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114622
|
29/06/2022
|
Kanthamma
|
0205033WL0049051
|
Kanthamma
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387730
|
|
EELI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Undi
|
AP-05-033-015-016/010233
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114621
|
29/06/2022
|
Satyanandam
|
0205033WL0049051
|
Satyanandam
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387727
|
|
EILLI SATYANANDAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Undi
|
AP-05-033-015-016/010241
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114623
|
29/06/2022
|
Chitti Moshe
|
0205033WL0049051
|
Chitti Moshe
|
00468
|
UBIN0808474
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3373387728
|
|
MADDA CHETTI MOSHEY
|
UNION BANK OF INDIA(508500)
|
|
252
|
Undi
|
AP-05-033-015-016/010241
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114624
|
29/06/2022
|
Mariyamma
|
0205033WL0049051
|
Mariyamma
|
00468
|
UBIN0808474
|
1216
|
1216
|
Processed
|
27/07/2022
|
|
3373387738
|
|
MADDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Undi
|
AP-05-033-015-016/010246
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114625
|
29/06/2022
|
Nirmalakumari
|
0205033WL0049051
|
Nirmalakumari
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387745
|
|
GIDDI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Undi
|
AP-05-033-015-016/010431
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114627
|
29/06/2022
|
Krupa Meri
|
0205033WL0049051
|
Krupa Meri
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387740
|
|
M KRUPA MERY
|
UNION BANK OF INDIA(508500)
|
|
255
|
Undi
|
AP-05-033-015-016/010431
(MAHADEVAPATNAM)
|
0205033000NRG23290620222114626
|
29/06/2022
|
Krupanandam
|
0205033WL0049051
|
Krupanandam
|
00468
|
UBIN0808474
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3373387735
|
|
MADDE KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Undi
|
AP-05-033-016-017/010272
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091556
|
29/06/2022
|
Durga
|
0205033WL0048557
|
Durga
|
00468
|
UBIN0808474
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3373387744
|
|
KADALI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Undi
|
AP-05-033-016-017/010362
(NARASIMHARAJAPURAAGRAHA)
|
0205033000NRG23290620222091568
|
29/06/2022
|
Shivayya
|
0205033WL0048557
|
Shivayya
|
00468
|
UBIN0808474
|
841
|
841
|
Processed
|
27/07/2022
|
|
3373387743
|
|
RAMESWARAPU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28608
|
28608
|
|
|
|
|
|
|
|
|
258
|
Undi
|
AP-05-033-011-012/010086
(KALISIPUDI)
|
0205033000NRG23290620222112538
|
29/06/2022
|
raja rajeswari
|
0205033WL0049017
|
raja rajeswari
|
00468
|
UBIN0809128
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387763
|
|
KONDAVETI RAJA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Undi
|
AP-05-033-011-012/010091
(KALISIPUDI)
|
0205033000NRG23290620222112675
|
29/06/2022
|
Ganga Bhavaani
|
0205033WL0049021
|
Ganga Bhavaani
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387751
|
|
PERICHARLA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Undi
|
AP-05-033-011-012/010137
(KALISIPUDI)
|
0205033000NRG23290620222112677
|
29/06/2022
|
Prasad
|
0205033WL0049021
|
Prasad
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387756
|
|
JAMA PRASAD
|
HDFC BANK LTD(607152)
|
|
261
|
Undi
|
AP-05-033-011-012/010144
(KALISIPUDI)
|
0205033000NRG23290620222112678
|
29/06/2022
|
Mallikarjunarao
|
0205033WL0049021
|
Mallikarjunarao
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387755
|
|
THIRTHALA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Undi
|
AP-05-033-011-012/010144
(KALISIPUDI)
|
0205033000NRG23290620222112679
|
29/06/2022
|
Shiva Shankar
|
0205033WL0049021
|
Shiva Shankar
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387758
|
|
Mr SIVA SHANKAR THIRDHALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
263
|
Undi
|
AP-05-033-011-012/010148
(KALISIPUDI)
|
0205033000NRG23290620222112680
|
29/06/2022
|
Shivabaabu
|
0205033WL0049021
|
Shivabaabu
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387754
|
|
NALLURI SIVA BABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Undi
|
AP-05-033-011-012/010162
(KALISIPUDI)
|
0205033000NRG23290620222112681
|
29/06/2022
|
Adinarayana
|
0205033WL0049021
|
Adinarayana
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387757
|
|
BOYINA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Undi
|
AP-05-033-011-012/010176
(KALISIPUDI)
|
0205033000NRG23290620222112682
|
29/06/2022
|
Srinivasrao
|
0205033WL0049021
|
Srinivasrao
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387805
|
|
GUDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Undi
|
AP-05-033-011-012/010183
(KALISIPUDI)
|
0205033000NRG23290620222112684
|
29/06/2022
|
Venkata Satyanarayana
|
0205033WL0049021
|
Venkata Satyanarayana
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387759
|
|
KANUBOINA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Undi
|
AP-05-033-011-012/010223
(KALISIPUDI)
|
0205033000NRG23290620222112539
|
29/06/2022
|
Ramprasad
|
0205033WL0049017
|
Ramprasad
|
00468
|
UBIN0809128
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387804
|
|
KAKARLLA RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
268
|
Undi
|
AP-05-033-011-012/010236
(KALISIPUDI)
|
0205033000NRG23290620222112540
|
29/06/2022
|
Shiva Durga
|
0205033WL0049017
|
Shiva Durga
|
00468
|
UBIN0809128
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387752
|
|
KESIBOYINA SIVA DURGA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Undi
|
AP-05-033-011-012/010241
(KALISIPUDI)
|
0205033000NRG23290620222112542
|
29/06/2022
|
Maaremma
|
0205033WL0049017
|
Maaremma
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387762
|
|
MANDAPATI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Undi
|
AP-05-033-011-012/010241
(KALISIPUDI)
|
0205033000NRG23290620222112541
|
29/06/2022
|
Satyanarayana
|
0205033WL0049017
|
Satyanarayana
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387761
|
|
MANDAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Undi
|
AP-05-033-011-012/010244
(KALISIPUDI)
|
0205033000NRG23290620222112544
|
29/06/2022
|
Kumari
|
0205033WL0049017
|
Kumari
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387748
|
|
KORASIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Undi
|
AP-05-033-011-012/010244
(KALISIPUDI)
|
0205033000NRG23290620222112543
|
29/06/2022
|
Peddiraju
|
0205033WL0049017
|
Peddiraju
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387760
|
|
KORASIKA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Undi
|
AP-05-033-011-012/010307
(KALISIPUDI)
|
0205033000NRG23290620222112547
|
29/06/2022
|
Eswaramma
|
0205033WL0049017
|
Eswaramma
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387753
|
|
PANDURI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Undi
|
AP-05-033-011-012/010343
(KALISIPUDI)
|
0205033000NRG23290620222112549
|
29/06/2022
|
Peddintlamma
|
0205033WL0049017
|
Peddintlamma
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387749
|
|
METUKUMILLI PEDDINTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Undi
|
AP-05-033-011-012/010345
(KALISIPUDI)
|
0205033000NRG23290620222112550
|
29/06/2022
|
Venkataramana
|
0205033WL0049017
|
Venkataramana
|
00468
|
UBIN0809128
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387747
|
|
SANTIYALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Undi
|
AP-05-033-011-012/010374
(KALISIPUDI)
|
0205033000NRG23290620222112551
|
29/06/2022
|
Kondalarao
|
0205033WL0049017
|
Kondalarao
|
00468
|
UBIN0809128
|
920
|
920
|
Processed
|
27/07/2022
|
|
3373387807
|
|
KESABOYINA KONDALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Undi
|
AP-05-033-011-012/010420
(KALISIPUDI)
|
0205033000NRG23290620222112688
|
29/06/2022
|
yakobu
|
0205033WL0049021
|
yakobu
|
00468
|
UBIN0809128
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3373387806
|
|
DUNDI YACOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Undi
|
AP-05-033-011-012/010433
(KALISIPUDI)
|
0205033000NRG23290620222112555
|
29/06/2022
|
Bhulakshmi
|
0205033WL0049017
|
Bhulakshmi
|
00468
|
UBIN0809128
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373387750
|
|
KESABOYINA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
279
|
Undi
|
AP-05-033-002-002/010007
(AREDU)
|
0205033000NRG23290620222113775
|
29/06/2022
|
Saavitri
|
0205033WL0049034
|
Saavitri
|
00554
|
KKBK0007883
|
1218
|
1218
|
Processed
|
27/07/2022
|
|
3373387851
|
|
KATIKITALA SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Undi
|
AP-05-033-002-002/010116
(AREDU)
|
0205033000NRG23290620222113794
|
29/06/2022
|
Satyam
|
0205033WL0049034
|
Satyam
|
00554
|
KKBK0007883
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387848
|
|
BARRE SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Undi
|
AP-05-033-002-002/010117
(AREDU)
|
0205033000NRG23290620222113795
|
29/06/2022
|
Mariyamma
|
0205033WL0049034
|
Mariyamma
|
00554
|
KKBK0007883
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387849
|
|
BARRI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Undi
|
AP-05-033-002-002/010159
(AREDU)
|
0205033000NRG23290620222113804
|
29/06/2022
|
Meri
|
0205033WL0049034
|
Meri
|
00554
|
KKBK0007883
|
974
|
974
|
Processed
|
27/07/2022
|
|
3373387850
|
|
THOTA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Undi
|
AP-05-033-002-002/010162
(AREDU)
|
0205033000NRG23290620222113805
|
29/06/2022
|
Gresamma
|
0205033WL0049034
|
Gresamma
|
00554
|
KKBK0007883
|
1461
|
1461
|
Processed
|
27/07/2022
|
|
3373387847
|
|
MARAPATLA GRESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338718
|
338718
|
|
|
|
|
|
|
|