Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_020524APB_FTO_24085
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 Gandepalle AP-04-027-019-001/011835
() 		0204027000NRG25020520240566767 02/05/2024 Tikkari Veera Manasa 0204027WL019539 Tikkari Veera Manasa 00045 BARB0JAGGAM 619 619 Processed 14/05/2024 4005954964 TIKKARI VEERA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 619 619
2 Gandepalle AP-04-027-019-001/012000
() 		0204027000NRG25020520240566806 02/05/2024 satyavathi 0204027WL019539 satyavathi 00045 BARB0PEDGOD 826 826 Processed 14/05/2024 4005955156 PULLAKURTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 826 826
3 Gandepalle AP-04-027-019-001/012114
() 		0204027000NRG25020520240566826 02/05/2024 NAKKA NUKARATNAM 0204027WL019539 NAKKA NUKARATNAM 00045 BARB0VJMALL 619 619 Processed 14/05/2024 4005954915 DARABALLA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 619 619
4 Gandepalle AP-04-027-019-001/010083
() 		0204027000NRG25020520240566417 02/05/2024 Devadasu 0204027WL019539 Devadasu 00114 APBL0004001 826 826 Processed 14/05/2024 4005955130 YADALA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 826 826
5 Gandepalle AP-04-027-019-001/010110
() 		0204027000NRG25020520240566424 02/05/2024 Nakka Ramalakshmi 0204027WL019539 Nakka Ramalakshmi 00114 APBL0004011 826 826 Processed 14/05/2024 4005955091 NAKKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 826 826
6 Gandepalle AP-04-027-019-001/011326
() 		0204027000NRG25020520240566708 02/05/2024 Rambabu 0204027WL019539 Rambabu 00415 SBIN0001980 413 413 Processed 14/05/2024 4005954888 RAJAMANDRY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 413 413
7 Gandepalle AP-04-027-019-001/010464
() 		0204027000NRG25020520240566567 02/05/2024 Nukatati Lakshmi 0204027WL019539 Nukatati Lakshmi 00415 SBIN0002730 619 619 Processed 14/05/2024 4005955169 NUTHATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 619 619
8 Gandepalle AP-04-027-019-001/010185
() 		0204027000NRG25020520240566469 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955109 VAIBOGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandepalle AP-04-027-019-001/010428
() 		0204027000NRG25020520240566559 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955203 KANDULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandepalle AP-04-027-019-001/010464
() 		0204027000NRG25020520240566566 02/05/2024 Nuthati Veerraju 0204027WL019539 Nuthati Veerraju 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955129 Mr NUTHATI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Gandepalle AP-04-027-019-001/011180
() 		0204027000NRG25020520240566690 02/05/2024 Gourilakshmi 0204027WL019539 Gourilakshmi 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955108 Garapati Gowri Lakshmi FINO PAYMENTS BANK LTD(608001)
12 Gandepalle AP-04-027-019-001/011429
() 		0204027000NRG25020520240566720 02/05/2024 Syamala 0204027WL019539 Syamala 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955099 DUNGALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandepalle AP-04-027-019-001/011830
() 		0204027000NRG25020520240566762 02/05/2024 Subrahmanyam 0204027WL019539 Subrahmanyam 00415 SBIN0002731 826 826 Processed 14/05/2024 4005954885 GAJJELA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandepalle AP-04-027-019-001/011931
() 		0204027000NRG25020520240566794 02/05/2024 Suryanarayana 0204027WL019539 Suryanarayana 00415 SBIN0002731 826 826 Processed 14/05/2024 4005954879 MR SURYA NARAYANA KONDI STATE BANK OF INDIA(508548)
15 Gandepalle AP-04-027-019-001/012051
() 		0204027000NRG25020520240566813 02/05/2024 Raju 0204027WL019539 Raju 00415 SBIN0002731 826 826 Processed 14/05/2024 4005955183 SIDDHABATTHULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6608 6608
16 Gandepalle AP-04-027-019-001/010183
() 		0204027000NRG25020520240566467 02/05/2024 Ammulu 0204027WL019539 Ammulu 00415 SBIN0021151 826 826 Processed 14/05/2024 4005955170 DARABALLA AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandepalle AP-04-027-019-001/011385
() 		0204027000NRG25020520240566716 02/05/2024 Rambabu 0204027WL019539 Rambabu 00415 SBIN0021151 826 826 Processed 14/05/2024 4005955157 MR UPPALA RAMBABU STATE BANK OF INDIA(508548)
18 Gandepalle AP-04-027-019-001/12271
() 		0204027000NRG25020520240566835 02/05/2024 Nakka Durga 0204027WL019539 Nakka Durga 00415 SBIN0021151 826 826 Processed 14/05/2024 4005954880 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2478 2478
19 Gandepalle AP-04-027-019-001/010001
() 		0204027000NRG25020520240566397 02/05/2024 Durgamma 0204027WL019539 Durgamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954981 NAKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandepalle AP-04-027-019-001/010015
() 		0204027000NRG25020520240566398 02/05/2024 Manga 0204027WL019539 Manga 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954857 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandepalle AP-04-027-019-001/010025
() 		0204027000NRG25020520240566399 02/05/2024 Kannamma 0204027WL019539 Kannamma 00468 UBIN0806692 619 619 Rejected 14/05/2024 4005954863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Gandepalle AP-04-027-019-001/010027
() 		0204027000NRG25020520240566400 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954877 NAKKA VENKAYAMMA UNION BANK OF INDIA(508500)
23 Gandepalle AP-04-027-019-001/010030
() 		0204027000NRG25020520240566402 02/05/2024 Appalakonda 0204027WL019539 Appalakonda 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954914 NAKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandepalle AP-04-027-019-001/010030
() 		0204027000NRG25020520240566401 02/05/2024 Chinna Venkanna 0204027WL019539 Chinna Venkanna 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954799 NAKKA CHINNA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandepalle AP-04-027-019-001/010039
() 		0204027000NRG25020520240566404 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954874 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandepalle AP-04-027-019-001/010041
() 		0204027000NRG25020520240566405 02/05/2024 Kanatham 0204027WL019539 Kanatham 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954995 BADDETI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandepalle AP-04-027-019-001/010052
() 		0204027000NRG25020520240566407 02/05/2024 Appalakonda 0204027WL019539 Appalakonda 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954980 GANDIKOTA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandepalle AP-04-027-019-001/010052
() 		0204027000NRG25020520240566406 02/05/2024 Veerabbayi 0204027WL019539 Veerabbayi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954969 GANDIKOTA VEERAABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandepalle AP-04-027-019-001/010054
() 		0204027000NRG25020520240566408 02/05/2024 Veeraswamy 0204027WL019539 Veeraswamy 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955228 GANDIKOTA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandepalle AP-04-027-019-001/010058
() 		0204027000NRG25020520240566409 02/05/2024 Appayamma 0204027WL019539 Appayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954792 GANDIKOTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gandepalle AP-04-027-019-001/010062
() 		0204027000NRG25020520240566410 02/05/2024 Appayamma 0204027WL019539 Appayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954878 JALTARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gandepalle AP-04-027-019-001/010065
() 		0204027000NRG25020520240566411 02/05/2024 Mangamma 0204027WL019539 Mangamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954773 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandepalle AP-04-027-019-001/010071
() 		0204027000NRG25020520240566413 02/05/2024 Durgamma 0204027WL019539 Durgamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955054 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandepalle AP-04-027-019-001/010071
() 		0204027000NRG25020520240566412 02/05/2024 Venkatarao 0204027WL019539 Venkatarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955234 NAKKA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandepalle AP-04-027-019-001/010072
() 		0204027000NRG25020520240566414 02/05/2024 Venkayyamma 0204027WL019539 Venkayyamma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955095 GADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gandepalle AP-04-027-019-001/010073
() 		0204027000NRG25020520240566415 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954978 GURRALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gandepalle AP-04-027-019-001/010078
() 		0204027000NRG25020520240566416 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954988 DEVADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gandepalle AP-04-027-019-001/010083
() 		0204027000NRG25020520240566418 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955040 YADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandepalle AP-04-027-019-001/010095
() 		0204027000NRG25020520240566419 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954797 NAKKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gandepalle AP-04-027-019-001/010104
() 		0204027000NRG25020520240566420 02/05/2024 Veera Venkataramana 0204027WL019539 Veera Venkataramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955022 NAKKA VEERAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandepalle AP-04-027-019-001/010106
() 		0204027000NRG25020520240566421 02/05/2024 Apparao 0204027WL019539 Apparao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954826 KANNATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gandepalle AP-04-027-019-001/010106
() 		0204027000NRG25020520240566422 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955133 KANNATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandepalle AP-04-027-019-001/010107
() 		0204027000NRG25020520240566423 02/05/2024 Ganga 0204027WL019539 Ganga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954982 VARIMERUKULA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gandepalle AP-04-027-019-001/010111
() 		0204027000NRG25020520240566425 02/05/2024 Pentamma 0204027WL019539 Pentamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955211 NAKKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gandepalle AP-04-027-019-001/010112
() 		0204027000NRG25020520240566426 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955081 KATARI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandepalle AP-04-027-019-001/010114
() 		0204027000NRG25020520240566427 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954992 NOKKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gandepalle AP-04-027-019-001/010119
() 		0204027000NRG25020520240566428 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955041 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandepalle AP-04-027-019-001/010120
() 		0204027000NRG25020520240566429 02/05/2024 Venkatravu 0204027WL019539 Venkatravu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954851 BODDU VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandepalle AP-04-027-019-001/010122
() 		0204027000NRG25020520240566431 02/05/2024 Bhavani 0204027WL019539 Bhavani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955064 LANDA BHAVANI UNION BANK OF INDIA(508500)
50 Gandepalle AP-04-027-019-001/010122
() 		0204027000NRG25020520240566430 02/05/2024 Nukaraju 0204027WL019539 Nukaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955059 LANDA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gandepalle AP-04-027-019-001/010123
() 		0204027000NRG25020520240566433 02/05/2024 Chantamma 0204027WL019539 Chantamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954866 KATTU CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gandepalle AP-04-027-019-001/010123
() 		0204027000NRG25020520240566432 02/05/2024 Sattibabu 0204027WL019539 Sattibabu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954777 KATTU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gandepalle AP-04-027-019-001/010125
() 		0204027000NRG25020520240566434 02/05/2024 Kondamma 0204027WL019539 Kondamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955036 BATTINA KONDAMMA UNION BANK OF INDIA(508500)
54 Gandepalle AP-04-027-019-001/010126
() 		0204027000NRG25020520240566435 02/05/2024 Kanchumarhi Lovaraju 0204027WL019539 Kanchumarhi Lovaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954864 KANCHUMARTHI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gandepalle AP-04-027-019-001/010126
() 		0204027000NRG25020520240566436 02/05/2024 Kanchumarthi Raghava 0204027WL019539 Kanchumarthi Raghava 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954865 KANCHUMARTHI RAGHAVA UNION BANK OF INDIA(508500)
56 Gandepalle AP-04-027-019-001/010127
() 		0204027000NRG25020520240566437 02/05/2024 Papulamma 0204027WL019539 Papulamma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954806 KATTU PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gandepalle AP-04-027-019-001/010128
() 		0204027000NRG25020520240566438 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954756 KATARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gandepalle AP-04-027-019-001/010131
() 		0204027000NRG25020520240566439 02/05/2024 Kaatamma 0204027WL019539 Kaatamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955002 SIDDABATTULA KATAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gandepalle AP-04-027-019-001/010138
() 		0204027000NRG25020520240566440 02/05/2024 GudalaChinna 0204027WL019539 GudalaChinna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955100 GUDALA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gandepalle AP-04-027-019-001/010139
() 		0204027000NRG25020520240566442 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954766 BACHALA LAKSHMI UNION BANK OF INDIA(508500)
61 Gandepalle AP-04-027-019-001/010140
() 		0204027000NRG25020520240566443 02/05/2024 Gandikota Appayyamma 0204027WL019539 Gandikota Appayyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955247 GANDIKOTA APPAYAMMA UNION BANK OF INDIA(508500)
62 Gandepalle AP-04-027-019-001/010142
() 		0204027000NRG25020520240566444 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955208 GEDDAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gandepalle AP-04-027-019-001/010143
() 		0204027000NRG25020520240566445 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955043 NUTATI VEERAMMA UNION BANK OF INDIA(508500)
64 Gandepalle AP-04-027-019-001/010144
() 		0204027000NRG25020520240566447 02/05/2024 Manga 0204027WL019539 Manga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955012 SIDDHABATTHULA MANGA UNION BANK OF INDIA(508500)
65 Gandepalle AP-04-027-019-001/010144
() 		0204027000NRG25020520240566446 02/05/2024 Simhachalam 0204027WL019539 Simhachalam 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955008 SIDDHABATTULA SIMHACHALAM UNION BANK OF INDIA(508500)
66 Gandepalle AP-04-027-019-001/010149
() 		0204027000NRG25020520240566448 02/05/2024 Nukaratnam 0204027WL019539 Nukaratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954867 LANDA NOOKA RATNAM UNION BANK OF INDIA(508500)
67 Gandepalle AP-04-027-019-001/010150
() 		0204027000NRG25020520240566449 02/05/2024 Veeraveni 0204027WL019539 Veeraveni 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954993 Mrs LANDA VEERAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Gandepalle AP-04-027-019-001/010153
() 		0204027000NRG25020520240566450 02/05/2024 Ramalakshmi 0204027WL019539 Ramalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955018 SIDDABATTULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gandepalle AP-04-027-019-001/010154
() 		0204027000NRG25020520240566451 02/05/2024 Chantamma 0204027WL019539 Chantamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954778 SIDDABATTULA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gandepalle AP-04-027-019-001/010155
() 		0204027000NRG25020520240566452 02/05/2024 Baburao 0204027WL019539 Baburao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955122 GEDDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gandepalle AP-04-027-019-001/010158
() 		0204027000NRG25020520240566453 02/05/2024 Nukalamma 0204027WL019539 Nukalamma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955000 NUTATI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gandepalle AP-04-027-019-001/010160
() 		0204027000NRG25020520240566454 02/05/2024 Musalayya 0204027WL019539 Musalayya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955003 NAKKA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gandepalle AP-04-027-019-001/010163
() 		0204027000NRG25020520240566455 02/05/2024 Appalaraju 0204027WL019539 Appalaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955049 SIDDABATTULA APPALA RAJU UNION BANK OF INDIA(508500)
74 Gandepalle AP-04-027-019-001/010167
() 		0204027000NRG25020520240566456 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955114 TIRAGATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
75 Gandepalle AP-04-027-019-001/010170
() 		0204027000NRG25020520240566457 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955087 BODHANAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gandepalle AP-04-027-019-001/010174
() 		0204027000NRG25020520240566458 02/05/2024 Nagaraju 0204027WL019539 Nagaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954775 DONADRI NAGARAJU UNION BANK OF INDIA(508500)
77 Gandepalle AP-04-027-019-001/010174
() 		0204027000NRG25020520240566459 02/05/2024 Venkata Lakshmi 0204027WL019539 Venkata Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954761 DONADRI LAKSHMI UNION BANK OF INDIA(508500)
78 Gandepalle AP-04-027-019-001/010175
() 		0204027000NRG25020520240566460 02/05/2024 Acchamma 0204027WL019539 Acchamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955135 DONADRI ACCHAMMA UNION BANK OF INDIA(508500)
79 Gandepalle AP-04-027-019-001/010176
() 		0204027000NRG25020520240566461 02/05/2024 Jaggamma 0204027WL019539 Jaggamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954974 NAKKA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gandepalle AP-04-027-019-001/010176
() 		0204027000NRG25020520240566462 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954873 NAKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gandepalle AP-04-027-019-001/010180
() 		0204027000NRG25020520240566463 02/05/2024 VV Durga Bhavani 0204027WL019539 VV Durga Bhavani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955107 NAKKA VEERA VENKATA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gandepalle AP-04-027-019-001/010182
() 		0204027000NRG25020520240566464 02/05/2024 Lovalakshmi 0204027WL019539 Lovalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955171 DHARABALLA LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gandepalle AP-04-027-019-001/010182
() 		0204027000NRG25020520240566465 02/05/2024 Sattibabu 0204027WL019539 Sattibabu 00468 UBIN0806692 1032 1032 Processed 14/05/2024 4005954904 DHARABALLA SATTIBABU UNION BANK OF INDIA(508500)
84 Gandepalle AP-04-027-019-001/010183
() 		0204027000NRG25020520240566466 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955148 DARABALLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gandepalle AP-04-027-019-001/010184
() 		0204027000NRG25020520240566468 02/05/2024 Ramanamma 0204027WL019539 Ramanamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954846 DARABALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gandepalle AP-04-027-019-001/010187
() 		0204027000NRG25020520240566470 02/05/2024 Nookaratnam 0204027WL019539 Nookaratnam 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955058 KILADI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gandepalle AP-04-027-019-001/010189
() 		0204027000NRG25020520240566471 02/05/2024 Gowramma 0204027WL019539 Gowramma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955082 NAKKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gandepalle AP-04-027-019-001/010190
() 		0204027000NRG25020520240566472 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954759 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gandepalle AP-04-027-019-001/010191
() 		0204027000NRG25020520240566473 02/05/2024 Rambabu 0204027WL019539 Rambabu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955149 DAARABALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gandepalle AP-04-027-019-001/010191
() 		0204027000NRG25020520240566474 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954782 DAARABALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gandepalle AP-04-027-019-001/010203
() 		0204027000NRG25020520240566475 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954794 KOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gandepalle AP-04-027-019-001/010204
() 		0204027000NRG25020520240566476 02/05/2024 Prabhavati 0204027WL019539 Prabhavati 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954764 KOLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gandepalle AP-04-027-019-001/010211
() 		0204027000NRG25020520240566477 02/05/2024 Govindu 0204027WL019539 Govindu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955025 VAIBOGULA PEDDA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gandepalle AP-04-027-019-001/010220
() 		0204027000NRG25020520240566478 02/05/2024 Manga 0204027WL019539 Manga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955160 DAARABALLA MANGAA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gandepalle AP-04-027-019-001/010226
() 		0204027000NRG25020520240566479 02/05/2024 Simhachalam 0204027WL019539 Simhachalam 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954785 KURADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gandepalle AP-04-027-019-001/010239
() 		0204027000NRG25020520240566481 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954798 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gandepalle AP-04-027-019-001/010239
() 		0204027000NRG25020520240566480 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954881 NAKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gandepalle AP-04-027-019-001/010240
() 		0204027000NRG25020520240566482 02/05/2024 Ramakrishna 0204027WL019539 Ramakrishna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955051 GUMMADI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gandepalle AP-04-027-019-001/010249
() 		0204027000NRG25020520240566483 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955030 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gandepalle AP-04-027-019-001/010255
() 		0204027000NRG25020520240566485 02/05/2024 gangadhar 0204027WL019539 gangadhar 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955068 SIDDABATHULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gandepalle AP-04-027-019-001/010255
() 		0204027000NRG25020520240566484 02/05/2024 Varalakshmi 0204027WL019539 Varalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955016 SIDDABATHULA VARA LAKSHMI UNION BANK OF INDIA(508500)
102 Gandepalle AP-04-027-019-001/010256
() 		0204027000NRG25020520240566487 02/05/2024 Chakramma 0204027WL019539 Chakramma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954849 GINJALA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gandepalle AP-04-027-019-001/010256
() 		0204027000NRG25020520240566486 02/05/2024 Gajjala Sattibabu 0204027WL019539 Gajjala Sattibabu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955166 GINJALA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gandepalle AP-04-027-019-001/010257
() 		0204027000NRG25020520240566488 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954801 GANDIKOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gandepalle AP-04-027-019-001/010258
() 		0204027000NRG25020520240566489 02/05/2024 Manemma 0204027WL019539 Manemma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955015 SIDDHABATTHULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gandepalle AP-04-027-019-001/010260
() 		0204027000NRG25020520240566491 02/05/2024 Mariyamma 0204027WL019539 Mariyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955074 NAKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gandepalle AP-04-027-019-001/010260
() 		0204027000NRG25020520240566490 02/05/2024 Veera Venkataramana 0204027WL019539 Veera Venkataramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955076 NAKKA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
108 Gandepalle AP-04-027-019-001/010264
() 		0204027000NRG25020520240566492 02/05/2024 Mangamma 0204027WL019539 Mangamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954901 GADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gandepalle AP-04-027-019-001/010265
() 		0204027000NRG25020520240566494 02/05/2024 Chandramma 0204027WL019539 Chandramma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955021 NAKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gandepalle AP-04-027-019-001/010265
() 		0204027000NRG25020520240566493 02/05/2024 Venkanna 0204027WL019539 Venkanna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955216 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gandepalle AP-04-027-019-001/010267
() 		0204027000NRG25020520240566495 02/05/2024 Arjamma 0204027WL019539 Arjamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955227 DARABALLA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gandepalle AP-04-027-019-001/010269
() 		0204027000NRG25020520240566496 02/05/2024 Ramalakshmi 0204027WL019539 Ramalakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955162 EAGALA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gandepalle AP-04-027-019-001/010270
() 		0204027000NRG25020520240566498 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955214 VAIBHOGULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gandepalle AP-04-027-019-001/010270
() 		0204027000NRG25020520240566497 02/05/2024 Venkateswarlu 0204027WL019539 Venkateswarlu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955146 VAIBHOGULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gandepalle AP-04-027-019-001/010271
() 		0204027000NRG25020520240566500 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954813 KOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gandepalle AP-04-027-019-001/010271
() 		0204027000NRG25020520240566499 02/05/2024 Sitaramayya 0204027WL019539 Sitaramayya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954827 KOLLI SITHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gandepalle AP-04-027-019-001/010272
() 		0204027000NRG25020520240566501 02/05/2024 Appayamma 0204027WL019539 Appayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954791 NAKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gandepalle AP-04-027-019-001/010277
() 		0204027000NRG25020520240566503 02/05/2024 Ammani 0204027WL019539 Ammani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954970 PALAKA AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Gandepalle AP-04-027-019-001/010277
() 		0204027000NRG25020520240566502 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955069 PALAKA VEERA BABU UNION BANK OF INDIA(508500)
120 Gandepalle AP-04-027-019-001/010278
() 		0204027000NRG25020520240566504 02/05/2024 Venkataramana 0204027WL019539 Venkataramana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955106 KORIMI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gandepalle AP-04-027-019-001/010279
() 		0204027000NRG25020520240566505 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955115 UPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gandepalle AP-04-027-019-001/010281
() 		0204027000NRG25020520240566507 02/05/2024 Gangalakshmi 0204027WL019539 Gangalakshmi 00468 UBIN0806692 1032 1032 Processed 14/05/2024 4005955007 DAARABALLA GANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gandepalle AP-04-027-019-001/010281
() 		0204027000NRG25020520240566506 02/05/2024 Laccharao 0204027WL019539 Laccharao 00468 UBIN0806692 1032 1032 Processed 14/05/2024 4005954815 DAARABALLA LATCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gandepalle AP-04-027-019-001/010286
() 		0204027000NRG25020520240566508 02/05/2024 Prabhavati 0204027WL019539 Prabhavati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955221 KUNDALA PRABHAVATHI UNION BANK OF INDIA(508500)
125 Gandepalle AP-04-027-019-001/010287
() 		0204027000NRG25020520240566509 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954971 BODDU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gandepalle AP-04-027-019-001/010288
() 		0204027000NRG25020520240566510 02/05/2024 Korimi Arjunarao 0204027WL019539 Korimi Arjunarao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955173 KORIMI ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gandepalle AP-04-027-019-001/010288
() 		0204027000NRG25020520240566511 02/05/2024 Nukaraju 0204027WL019539 Nukaraju 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954830 KORIMI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gandepalle AP-04-027-019-001/010293
() 		0204027000NRG25020520240566512 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954899 DEVADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gandepalle AP-04-027-019-001/010295
() 		0204027000NRG25020520240566513 02/05/2024 Akkamma 0204027WL019539 Akkamma 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955200 NAKKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gandepalle AP-04-027-019-001/010297
() 		0204027000NRG25020520240566515 02/05/2024 Nukaratnam 0204027WL019539 Nukaratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955159 MULAMPAKA NUKARATNAM UNION BANK OF INDIA(508500)
131 Gandepalle AP-04-027-019-001/010297
() 		0204027000NRG25020520240566514 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954753 MULAMPAKA RAJA RAO UNION BANK OF INDIA(508500)
132 Gandepalle AP-04-027-019-001/010308
() 		0204027000NRG25020520240566517 02/05/2024 Ammaji 0204027WL019539 Ammaji 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954817 KOLLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gandepalle AP-04-027-019-001/010308
() 		0204027000NRG25020520240566516 02/05/2024 Lovaraju 0204027WL019539 Lovaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955029 KOLLI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gandepalle AP-04-027-019-001/010309
() 		0204027000NRG25020520240566518 02/05/2024 Suryanarayana 0204027WL019539 Suryanarayana 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954955 BAJIBOYINA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gandepalle AP-04-027-019-001/010317
() 		0204027000NRG25020520240566519 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955070 AYINAVILLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gandepalle AP-04-027-019-001/010317
() 		0204027000NRG25020520240566520 02/05/2024 Talupulamma 0204027WL019539 Talupulamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955073 AYINAVILLI TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gandepalle AP-04-027-019-001/010320
() 		0204027000NRG25020520240566521 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955024 KORIMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gandepalle AP-04-027-019-001/010321
() 		0204027000NRG25020520240566522 02/05/2024 Lakshmanarao 0204027WL019539 Lakshmanarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954994 DUDI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gandepalle AP-04-027-019-001/010323
() 		0204027000NRG25020520240566523 02/05/2024 Nukalamma 0204027WL019539 Nukalamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955005 SAARIPALLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gandepalle AP-04-027-019-001/010329
() 		0204027000NRG25020520240566525 02/05/2024 Chantamma 0204027WL019539 Chantamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955118 DARABALLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gandepalle AP-04-027-019-001/010329
() 		0204027000NRG25020520240566524 02/05/2024 Rambabu 0204027WL019539 Rambabu 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954835 DARABALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gandepalle AP-04-027-019-001/010331
() 		0204027000NRG25020520240566526 02/05/2024 Veerraju 0204027WL019539 Veerraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955131 Mr DARABALLA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Gandepalle AP-04-027-019-001/010337
() 		0204027000NRG25020520240566527 02/05/2024 Apparao 0204027WL019539 Apparao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954833 DARABALLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gandepalle AP-04-027-019-001/010337
() 		0204027000NRG25020520240566528 02/05/2024 Manga 0204027WL019539 Manga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955194 DARABALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gandepalle AP-04-027-019-001/010338
() 		0204027000NRG25020520240566530 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955117 KORIMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gandepalle AP-04-027-019-001/010338
() 		0204027000NRG25020520240566529 02/05/2024 Korimi Nagarjuna 0204027WL019539 Korimi Nagarjuna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954852 KORIMI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gandepalle AP-04-027-019-001/010340
() 		0204027000NRG25020520240566531 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955223 UMMIDISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gandepalle AP-04-027-019-001/010342
() 		0204027000NRG25020520240566532 02/05/2024 Gangaraju 0204027WL019539 Gangaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954776 PANPARABOYINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gandepalle AP-04-027-019-001/010343
() 		0204027000NRG25020520240566533 02/05/2024 Kantam 0204027WL019539 Kantam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954812 KORIMI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gandepalle AP-04-027-019-001/010345
() 		0204027000NRG25020520240566534 02/05/2024 Narasamma 0204027WL019539 Narasamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954989 Mrs KOLA NARASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Gandepalle AP-04-027-019-001/010346
() 		0204027000NRG25020520240566535 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954765 NALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gandepalle AP-04-027-019-001/010358
() 		0204027000NRG25020520240566536 02/05/2024 Krishnaveni 0204027WL019539 Krishnaveni 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955027 LANDA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gandepalle AP-04-027-019-001/010374
() 		0204027000NRG25020520240566537 02/05/2024 Sattemma 0204027WL019539 Sattemma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954760 GANDIKOTA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gandepalle AP-04-027-019-001/010375
() 		0204027000NRG25020520240566538 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954824 KORIMI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gandepalle AP-04-027-019-001/010382
() 		0204027000NRG25020520240566539 02/05/2024 Bhavani 0204027WL019539 Bhavani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954838 DARABALLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gandepalle AP-04-027-019-001/010385
() 		0204027000NRG25020520240566540 02/05/2024 Apparao 0204027WL019539 Apparao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955235 RAJANI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gandepalle AP-04-027-019-001/010391
() 		0204027000NRG25020520240566541 02/05/2024 Mangamma 0204027WL019539 Mangamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955185 REDDY MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gandepalle AP-04-027-019-001/010392
() 		0204027000NRG25020520240566543 02/05/2024 Bharati 0204027WL019539 Bharati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955225 NAKKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gandepalle AP-04-027-019-001/010392
() 		0204027000NRG25020520240566542 02/05/2024 Nakka Tirupatayya 0204027WL019539 Nakka Tirupatayya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954890 NAKKA TIRUPATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gandepalle AP-04-027-019-001/010393
() 		0204027000NRG25020520240566544 02/05/2024 Ramanamma 0204027WL019539 Ramanamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954758 RONGALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gandepalle AP-04-027-019-001/010395
() 		0204027000NRG25020520240566545 02/05/2024 Rajarao 0204027WL019539 Rajarao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954985 KANDULA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gandepalle AP-04-027-019-001/010398
() 		0204027000NRG25020520240566546 02/05/2024 Apparao 0204027WL019539 Apparao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955067 ANAKAPALLI APPARAO UNION BANK OF INDIA(508500)
163 Gandepalle AP-04-027-019-001/010398
() 		0204027000NRG25020520240566547 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955066 ANAKAPALLI NAGAMANI UNION BANK OF INDIA(508500)
164 Gandepalle AP-04-027-019-001/010402
() 		0204027000NRG25020520240566548 02/05/2024 Parvati 0204027WL019539 Parvati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955220 BODDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gandepalle AP-04-027-019-001/010404
() 		0204027000NRG25020520240566549 02/05/2024 Bhadrarao 0204027WL019539 Bhadrarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955086 KANDULA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
166 Gandepalle AP-04-027-019-001/010406
() 		0204027000NRG25020520240566550 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954983 NERALLA LAKSHMI UNION BANK OF INDIA(508500)
167 Gandepalle AP-04-027-019-001/010409
() 		0204027000NRG25020520240566551 02/05/2024 Acchayyamma 0204027WL019539 Acchayyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955222 KOLLI ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gandepalle AP-04-027-019-001/010413
() 		0204027000NRG25020520240566552 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955224 ANAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gandepalle AP-04-027-019-001/010415
() 		0204027000NRG25020520240566553 02/05/2024 Lacchababu 0204027WL019539 Lacchababu 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955204 RAJAPU LACHHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gandepalle AP-04-027-019-001/010418
() 		0204027000NRG25020520240566554 02/05/2024 Ratnam 0204027WL019539 Ratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954987 RAJAPU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gandepalle AP-04-027-019-001/010421
() 		0204027000NRG25020520240566555 02/05/2024 Egganna 0204027WL019539 Egganna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955153 GANTA YEGGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gandepalle AP-04-027-019-001/010426
() 		0204027000NRG25020520240566558 02/05/2024 Shiva Lakshmi 0204027WL019539 Shiva Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955065 KANNATI SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gandepalle AP-04-027-019-001/010426
() 		0204027000NRG25020520240566557 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955152 KANNATI SRINU UNION BANK OF INDIA(508500)
174 Gandepalle AP-04-027-019-001/010429
() 		0204027000NRG25020520240566560 02/05/2024 Kandula Srinu 0204027WL019539 Kandula Srinu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954789 KANDHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gandepalle AP-04-027-019-001/010439
() 		0204027000NRG25020520240566561 02/05/2024 Chakrarao 0204027WL019539 Chakrarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955238 GANDHAM CHAKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gandepalle AP-04-027-019-001/010450
() 		0204027000NRG25020520240566562 02/05/2024 Mahalakshmi 0204027WL019539 Mahalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954762 KUNDURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gandepalle AP-04-027-019-001/010451
() 		0204027000NRG25020520240566563 02/05/2024 Gowri 0204027WL019539 Gowri 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955121 LANDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gandepalle AP-04-027-019-001/010454
() 		0204027000NRG25020520240566564 02/05/2024 Bhaskararao 0204027WL019539 Bhaskararao 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954973 NEDURI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gandepalle AP-04-027-019-001/010459
() 		0204027000NRG25020520240566565 02/05/2024 Satyaveni 0204027WL019539 Satyaveni 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955084 SODAGIRI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gandepalle AP-04-027-019-001/010480
() 		0204027000NRG25020520240566568 02/05/2024 Venkayyamma 0204027WL019539 Venkayyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955017 IJJINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gandepalle AP-04-027-019-001/010482
() 		0204027000NRG25020520240566569 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954860 Nakka Ramana FINO PAYMENTS BANK LTD(608001)
182 Gandepalle AP-04-027-019-001/010483
() 		0204027000NRG25020520240566570 02/05/2024 Bhurayya 0204027WL019539 Bhurayya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955111 BODDU BURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gandepalle AP-04-027-019-001/010483
() 		0204027000NRG25020520240566571 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955110 BODDU VENKATA RAMANA UNION BANK OF INDIA(508500)
184 Gandepalle AP-04-027-019-001/010495
() 		0204027000NRG25020520240566572 02/05/2024 Mulamma 0204027WL019539 Mulamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954859 ACHYUTHA MULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gandepalle AP-04-027-019-001/010501
() 		0204027000NRG25020520240566573 02/05/2024 Mahalakshmi 0204027WL019539 Mahalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955158 BODDU MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gandepalle AP-04-027-019-001/010502
() 		0204027000NRG25020520240566574 02/05/2024 Jiyanna 0204027WL019539 Jiyanna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955231 GANDHAM JIYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gandepalle AP-04-027-019-001/010504
() 		0204027000NRG25020520240566575 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954848 BODDU VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gandepalle AP-04-027-019-001/010505
() 		0204027000NRG25020520240566576 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955174 BODDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gandepalle AP-04-027-019-001/010518
() 		0204027000NRG25020520240566577 02/05/2024 Ramakrishna 0204027WL019539 Ramakrishna 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954793 PANTHULA RAMAKRISHNA UNION BANK OF INDIA(508500)
190 Gandepalle AP-04-027-019-001/010520
() 		0204027000NRG25020520240566579 02/05/2024 Lova Parvati 0204027WL019539 Lova Parvati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955137 MARRAPU LOVA PARVATHI UNION BANK OF INDIA(508500)
191 Gandepalle AP-04-027-019-001/010520
() 		0204027000NRG25020520240566578 02/05/2024 Srinivasu 0204027WL019539 Srinivasu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955132 MARRAPU SRINUVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gandepalle AP-04-027-019-001/010524
() 		0204027000NRG25020520240566580 02/05/2024 Veeraveni 0204027WL019539 Veeraveni 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954823 GORLU VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gandepalle AP-04-027-019-001/010525
() 		0204027000NRG25020520240566581 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954837 GORLU VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gandepalle AP-04-027-019-001/010534
() 		0204027000NRG25020520240566582 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954844 KORIMI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gandepalle AP-04-027-019-001/010538
() 		0204027000NRG25020520240566583 02/05/2024 Veerraju 0204027WL019539 Veerraju 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955215 SAMBATTULA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gandepalle AP-04-027-019-001/010539
() 		0204027000NRG25020520240566584 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955193 SAMBATTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gandepalle AP-04-027-019-001/010542
() 		0204027000NRG25020520240566585 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955123 DAARABALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gandepalle AP-04-027-019-001/010546
() 		0204027000NRG25020520240566586 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954996 BUDDAANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gandepalle AP-04-027-019-001/010549
() 		0204027000NRG25020520240566587 02/05/2024 Simhachalam 0204027WL019539 Simhachalam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955230 KUNDURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gandepalle AP-04-027-019-001/010550
() 		0204027000NRG25020520240566588 02/05/2024 Devi 0204027WL019539 Devi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954822 KUNDURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gandepalle AP-04-027-019-001/010558
() 		0204027000NRG25020520240566589 02/05/2024 Subbarao 0204027WL019539 Subbarao 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954809 EEGALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gandepalle AP-04-027-019-001/010563
() 		0204027000NRG25020520240566590 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955142 VAIBOGULA NAGAMANI UNION BANK OF INDIA(508500)
203 Gandepalle AP-04-027-019-001/010567
() 		0204027000NRG25020520240566591 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955172 YADALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gandepalle AP-04-027-019-001/010574
() 		0204027000NRG25020520240566592 02/05/2024 Baby 0204027WL019539 Baby 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954754 PINDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gandepalle AP-04-027-019-001/010575
() 		0204027000NRG25020520240566593 02/05/2024 Venkayyamma 0204027WL019539 Venkayyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954998 JALTARAPUVENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gandepalle AP-04-027-019-001/010579
() 		0204027000NRG25020520240566594 02/05/2024 Posamma 0204027WL019539 Posamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955053 BANDAARU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gandepalle AP-04-027-019-001/010581
() 		0204027000NRG25020520240566595 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954811 KUNDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gandepalle AP-04-027-019-001/010582
() 		0204027000NRG25020520240566596 02/05/2024 Rukmini 0204027WL019539 Rukmini 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955226 RONGALA RUKMINI UNION BANK OF INDIA(508500)
209 Gandepalle AP-04-027-019-001/010584
() 		0204027000NRG25020520240566597 02/05/2024 Ramana 0204027WL019539 Ramana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954882 RONGALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gandepalle AP-04-027-019-001/010593
() 		0204027000NRG25020520240566598 02/05/2024 Parvati 0204027WL019539 Parvati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955034 AKKARABOYINA PARVATHI UNION BANK OF INDIA(508500)
211 Gandepalle AP-04-027-019-001/010594
() 		0204027000NRG25020520240566599 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955094 MANDALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gandepalle AP-04-027-019-001/010598
() 		0204027000NRG25020520240566600 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954769 SAMMETLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gandepalle AP-04-027-019-001/010599
() 		0204027000NRG25020520240566601 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954805 ANDUBOYINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gandepalle AP-04-027-019-001/010600
() 		0204027000NRG25020520240566602 02/05/2024 Veera Venkataramana 0204027WL019539 Veera Venkataramana 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955195 KANDURI VEERAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gandepalle AP-04-027-019-001/010600
() 		0204027000NRG25020520240566603 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955175 KANDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gandepalle AP-04-027-019-001/010622
() 		0204027000NRG25020520240566604 02/05/2024 Muniyya 0204027WL019539 Muniyya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954828 RAMANAM MUNIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gandepalle AP-04-027-019-001/010631
() 		0204027000NRG25020520240566605 02/05/2024 Kandula Tatabbai 0204027WL019539 Kandula Tatabbai 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954854 KANDULA TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gandepalle AP-04-027-019-001/010632
() 		0204027000NRG25020520240566607 02/05/2024 Nagalakshmi 0204027WL019539 Nagalakshmi 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955092 KILLADI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gandepalle AP-04-027-019-001/010632
() 		0204027000NRG25020520240566606 02/05/2024 Polayya 0204027WL019539 Polayya 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955096 KILLADI PALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gandepalle AP-04-027-019-001/010638
() 		0204027000NRG25020520240566608 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955150 DEVARAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gandepalle AP-04-027-019-001/010639
() 		0204027000NRG25020520240566609 02/05/2024 Varalakshmi 0204027WL019539 Varalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955246 GANTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gandepalle AP-04-027-019-001/010649
() 		0204027000NRG25020520240566610 02/05/2024 Nagulapalli Yesu Prasaad 0204027WL019539 Nagulapalli Yesu Prasaad 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955242 NAGULAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gandepalle AP-04-027-019-001/010660
() 		0204027000NRG25020520240566611 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954840 LODAGALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gandepalle AP-04-027-019-001/010661
() 		0204027000NRG25020520240566612 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954839 LODAGALA LAKSHMI UNION BANK OF INDIA(508500)
225 Gandepalle AP-04-027-019-001/010666
() 		0204027000NRG25020520240566613 02/05/2024 Booramma 0204027WL019539 Booramma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955161 GEDDAM BHURAMMA UNION BANK OF INDIA(508500)
226 Gandepalle AP-04-027-019-001/010670
() 		0204027000NRG25020520240566614 02/05/2024 Ramalakshmi 0204027WL019539 Ramalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955141 GAJJI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gandepalle AP-04-027-019-001/010709
() 		0204027000NRG25020520240566615 02/05/2024 Nagaratnam 0204027WL019539 Nagaratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955014 SIDDHABATTHULA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gandepalle AP-04-027-019-001/010714
() 		0204027000NRG25020520240566616 02/05/2024 Datta Trimurtulu 0204027WL019539 Datta Trimurtulu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955155 MOOTHINA DHATTHA THRIMURTHULIU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gandepalle AP-04-027-019-001/010730
() 		0204027000NRG25020520240566617 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954986 KAUNDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gandepalle AP-04-027-019-001/010731
() 		0204027000NRG25020520240566618 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955219 KANDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gandepalle AP-04-027-019-001/010732
() 		0204027000NRG25020520240566619 02/05/2024 Nagalakshmi 0204027WL019539 Nagalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955020 DUVVAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gandepalle AP-04-027-019-001/010738
() 		0204027000NRG25020520240566620 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954784 SAMMANGI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
233 Gandepalle AP-04-027-019-001/010741
() 		0204027000NRG25020520240566621 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955217 KORIMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gandepalle AP-04-027-019-001/010743
() 		0204027000NRG25020520240566622 02/05/2024 Raghava 0204027WL019539 Raghava 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955119 SARIPALLI VEERRAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gandepalle AP-04-027-019-001/010748
() 		0204027000NRG25020520240566623 02/05/2024 Venkayyamma 0204027WL019539 Venkayyamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954858 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gandepalle AP-04-027-019-001/010751
() 		0204027000NRG25020520240566624 02/05/2024 Acchiyamma 0204027WL019539 Acchiyamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954779 NEELAPALA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gandepalle AP-04-027-019-001/010753
() 		0204027000NRG25020520240566625 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954977 LANDA VERAMMA UNION BANK OF INDIA(508500)
238 Gandepalle AP-04-027-019-001/010754
() 		0204027000NRG25020520240566626 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954869 SIDDABATTULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gandepalle AP-04-027-019-001/010758
() 		0204027000NRG25020520240566627 02/05/2024 Devudamma 0204027WL019539 Devudamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954850 BURA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gandepalle AP-04-027-019-001/010761
() 		0204027000NRG25020520240566628 02/05/2024 Killadi Apparao 0204027WL019539 Killadi Apparao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955178 KILLADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gandepalle AP-04-027-019-001/010766
() 		0204027000NRG25020520240566629 02/05/2024 Polayya 0204027WL019539 Polayya 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954841 DARABALLA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gandepalle AP-04-027-019-001/010772
() 		0204027000NRG25020520240566630 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954774 GANDIKOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gandepalle AP-04-027-019-001/010785
() 		0204027000NRG25020520240566631 02/05/2024 China Raghava 0204027WL019539 China Raghava 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955042 GURRALA CHINNA RAGHAVA UNION BANK OF INDIA(508500)
244 Gandepalle AP-04-027-019-001/010792
() 		0204027000NRG25020520240566632 02/05/2024 Devi 0204027WL019539 Devi 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954829 SAPPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gandepalle AP-04-027-019-001/010804
() 		0204027000NRG25020520240566633 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955241 PALAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gandepalle AP-04-027-019-001/010818
() 		0204027000NRG25020520240566634 02/05/2024 Rambabu 0204027WL019539 Rambabu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955102 Mr NEDURI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Gandepalle AP-04-027-019-001/010820
() 		0204027000NRG25020520240566635 02/05/2024 Prakasarao 0204027WL019539 Prakasarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955196 KANCHUMARTHI PRAKASHA RAO UNION BANK OF INDIA(508500)
248 Gandepalle AP-04-027-019-001/010821
() 		0204027000NRG25020520240566636 02/05/2024 Nageswararao 0204027WL019539 Nageswararao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955089 KANCHUMARTHI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gandepalle AP-04-027-019-001/010828
() 		0204027000NRG25020520240566637 02/05/2024 Subbarao 0204027WL019539 Subbarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955090 RONGALA SUBBARAO UNION BANK OF INDIA(508500)
250 Gandepalle AP-04-027-019-001/010831
() 		0204027000NRG25020520240566638 02/05/2024 Chandrarao 0204027WL019539 Chandrarao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955035 GAJJI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gandepalle AP-04-027-019-001/010853
() 		0204027000NRG25020520240566639 02/05/2024 Silam Bhavani 0204027WL019539 Silam Bhavani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955063 SEELAM BHAVANI UNION BANK OF INDIA(508500)
252 Gandepalle AP-04-027-019-001/010860
() 		0204027000NRG25020520240566640 02/05/2024 Nallamma 0204027WL019539 Nallamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955198 TIRAGATI NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gandepalle AP-04-027-019-001/010864
() 		0204027000NRG25020520240566641 02/05/2024 Baayamma 0204027WL019539 Baayamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955039 DASARI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gandepalle AP-04-027-019-001/010869
() 		0204027000NRG25020520240566642 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954872 GAJJALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gandepalle AP-04-027-019-001/010874
() 		0204027000NRG25020520240566643 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955055 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gandepalle AP-04-027-019-001/010880
() 		0204027000NRG25020520240566644 02/05/2024 Triveni 0204027WL019539 Triveni 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954763 NAKKAPALLI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gandepalle AP-04-027-019-001/010886
() 		0204027000NRG25020520240566645 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954999 MARELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gandepalle AP-04-027-019-001/010887
() 		0204027000NRG25020520240566646 02/05/2024 Sarojini 0204027WL019539 Sarojini 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955023 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gandepalle AP-04-027-019-001/010893
() 		0204027000NRG25020520240566647 02/05/2024 Chinnaarao 0204027WL019539 Chinnaarao 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954787 MANDANAKKA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gandepalle AP-04-027-019-001/010893
() 		0204027000NRG25020520240566648 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955037 MANDANAKKA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gandepalle AP-04-027-019-001/010898
() 		0204027000NRG25020520240566649 02/05/2024 Raghava 0204027WL019539 Raghava 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955056 SIDDABATTHULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gandepalle AP-04-027-019-001/010909
() 		0204027000NRG25020520240566651 02/05/2024 Seetamahalakshmi 0204027WL019539 Seetamahalakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954834 DARABALLA SITA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Gandepalle AP-04-027-019-001/010909
() 		0204027000NRG25020520240566650 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955232 DARABALLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gandepalle AP-04-027-019-001/010911
() 		0204027000NRG25020520240566652 02/05/2024 Veerabhararao 0204027WL019539 Veerabhararao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954832 BODDAPU VEERABHADRA RAO UNION BANK OF INDIA(508500)
265 Gandepalle AP-04-027-019-001/010911
() 		0204027000NRG25020520240566653 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955145 BODDAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gandepalle AP-04-027-019-001/010912
() 		0204027000NRG25020520240566654 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954781 EEGALA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gandepalle AP-04-027-019-001/010913
() 		0204027000NRG25020520240566655 02/05/2024 Ganga 0204027WL019539 Ganga 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955138 DARABALLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gandepalle AP-04-027-019-001/010915
() 		0204027000NRG25020520240566656 02/05/2024 Venkatravu 0204027WL019539 Venkatravu 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954972 BOLLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gandepalle AP-04-027-019-001/010916
() 		0204027000NRG25020520240566657 02/05/2024 Papa 0204027WL019539 Papa 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954804 SARIPALLI PAPA UNION BANK OF INDIA(508500)
270 Gandepalle AP-04-027-019-001/010917
() 		0204027000NRG25020520240566658 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955240 RONGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gandepalle AP-04-027-019-001/010919
() 		0204027000NRG25020520240566659 02/05/2024 Venkataramana 0204027WL019539 Venkataramana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955006 DAARABALLA VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gandepalle AP-04-027-019-001/010920
() 		0204027000NRG25020520240566660 02/05/2024 Papayamma 0204027WL019539 Papayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955103 SARIPALLI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gandepalle AP-04-027-019-001/010932
() 		0204027000NRG25020520240566661 02/05/2024 Krishna 0204027WL019539 Krishna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954788 KANDULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gandepalle AP-04-027-019-001/010951
() 		0204027000NRG25020520240566662 02/05/2024 Varalakshmi 0204027WL019539 Varalakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954819 KUNDALA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Gandepalle AP-04-027-019-001/010956
() 		0204027000NRG25020520240566663 02/05/2024 Raghava 0204027WL019539 Raghava 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955136 DARABALLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gandepalle AP-04-027-019-001/010957
() 		0204027000NRG25020520240566664 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954808 THATAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gandepalle AP-04-027-019-001/010959
() 		0204027000NRG25020520240566665 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954803 VAIBOGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gandepalle AP-04-027-019-001/010960
() 		0204027000NRG25020520240566666 02/05/2024 Bobbali 0204027WL019539 Bobbali 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954831 VAIBOGULA BOBBILI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gandepalle AP-04-027-019-001/010960
() 		0204027000NRG25020520240566667 02/05/2024 Konda 0204027WL019539 Konda 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955144 VAIBOGULA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gandepalle AP-04-027-019-001/010961
() 		0204027000NRG25020520240566668 02/05/2024 Trimurthulu 0204027WL019539 Trimurthulu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954887 DARABALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gandepalle AP-04-027-019-001/010962
() 		0204027000NRG25020520240566670 02/05/2024 Ammaji 0204027WL019539 Ammaji 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955104 DAARABALLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gandepalle AP-04-027-019-001/010962
() 		0204027000NRG25020520240566669 02/05/2024 Suribabu 0204027WL019539 Suribabu 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954807 DAARABALLA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gandepalle AP-04-027-019-001/010972
() 		0204027000NRG25020520240566671 02/05/2024 Lakhsmi 0204027WL019539 Lakhsmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954820 LANJAPALLI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gandepalle AP-04-027-019-001/010975
() 		0204027000NRG25020520240566672 02/05/2024 Nakka Lakshmi 0204027WL019539 Nakka Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954876 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gandepalle AP-04-027-019-001/010984
() 		0204027000NRG25020520240566673 02/05/2024 Durgamma 0204027WL019539 Durgamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954755 JALATARAPU DURGAMMA UNION BANK OF INDIA(508500)
286 Gandepalle AP-04-027-019-001/010995
() 		0204027000NRG25020520240566674 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954871 LANDAA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gandepalle AP-04-027-019-001/010997
() 		0204027000NRG25020520240566676 02/05/2024 Marrapu Sairam 0204027WL019539 Marrapu Sairam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954891 MARRAPU SAI RAM UNION BANK OF INDIA(508500)
288 Gandepalle AP-04-027-019-001/010997
() 		0204027000NRG25020520240566675 02/05/2024 Rajeswari 0204027WL019539 Rajeswari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955140 MARRAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gandepalle AP-04-027-019-001/011000
() 		0204027000NRG25020520240566677 02/05/2024 Mariyamma 0204027WL019539 Mariyamma 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954870 GUDALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gandepalle AP-04-027-019-001/011001
() 		0204027000NRG25020520240566678 02/05/2024 Lovakumari 0204027WL019539 Lovakumari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954991 GUDAALA LOVA KUMARI UNION BANK OF INDIA(508500)
291 Gandepalle AP-04-027-019-001/011009
() 		0204027000NRG25020520240566679 02/05/2024 Ramayamma 0204027WL019539 Ramayamma 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954976 KAKI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gandepalle AP-04-027-019-001/011013
() 		0204027000NRG25020520240566680 02/05/2024 Varalakshmi 0204027WL019539 Varalakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954783 GORLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gandepalle AP-04-027-019-001/011020
() 		0204027000NRG25020520240566681 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955032 DARABALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gandepalle AP-04-027-019-001/011027
() 		0204027000NRG25020520240566682 02/05/2024 Kondamma 0204027WL019539 Kondamma 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955201 GONDALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gandepalle AP-04-027-019-001/011037
() 		0204027000NRG25020520240566684 02/05/2024 Acchamma 0204027WL019539 Acchamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955088 DONADRI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gandepalle AP-04-027-019-001/011037
() 		0204027000NRG25020520240566683 02/05/2024 Sattibabu 0204027WL019539 Sattibabu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954975 DONADRI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gandepalle AP-04-027-019-001/011062
() 		0204027000NRG25020520240566685 02/05/2024 Suvaarta 0204027WL019539 Suvaarta 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955038 LANDA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gandepalle AP-04-027-019-001/011074
() 		0204027000NRG25020520240566686 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954847 PINDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gandepalle AP-04-027-019-001/011084
() 		0204027000NRG25020520240566687 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955044 GAJJELA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gandepalle AP-04-027-019-001/011149
() 		0204027000NRG25020520240566688 02/05/2024 Nagayamma 0204027WL019539 Nagayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954814 DAARABALLA NAGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gandepalle AP-04-027-019-001/011180
() 		0204027000NRG25020520240566689 02/05/2024 Venkateswararao 0204027WL019539 Venkateswararao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954757 GARAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gandepalle AP-04-027-019-001/011193
() 		0204027000NRG25020520240566691 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955143 EGALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gandepalle AP-04-027-019-001/011195
() 		0204027000NRG25020520240566692 02/05/2024 Narayanamma 0204027WL019539 Narayanamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955028 DARABALLA NAGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gandepalle AP-04-027-019-001/011213
() 		0204027000NRG25020520240566693 02/05/2024 Nookaratnam 0204027WL019539 Nookaratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955031 EGALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gandepalle AP-04-027-019-001/011239
() 		0204027000NRG25020520240566695 02/05/2024 Devi 0204027WL019539 Devi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955205 VYBOGULA DEVI UNION BANK OF INDIA(508500)
306 Gandepalle AP-04-027-019-001/011239
() 		0204027000NRG25020520240566694 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954795 VYBOGULA SRINU IDBI BANK(607095)
307 Gandepalle AP-04-027-019-001/011244
() 		0204027000NRG25020520240566696 02/05/2024 Veerraaghava 0204027WL019539 Veerraaghava 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955154 DAAKAMURI VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gandepalle AP-04-027-019-001/011245
() 		0204027000NRG25020520240566697 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954886 DAKAMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gandepalle AP-04-027-019-001/011245
() 		0204027000NRG25020520240566698 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955163 DAAKAMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
310 Gandepalle AP-04-027-019-001/011252
() 		0204027000NRG25020520240566699 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955072 KONDA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gandepalle AP-04-027-019-001/011254
() 		0204027000NRG25020520240566700 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955249 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gandepalle AP-04-027-019-001/011255
() 		0204027000NRG25020520240566702 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954956 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gandepalle AP-04-027-019-001/011262
() 		0204027000NRG25020520240566703 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955057 TANAGALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gandepalle AP-04-027-019-001/011268
() 		0204027000NRG25020520240566704 02/05/2024 Venkateswarlu 0204027WL019539 Venkateswarlu 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954810 PALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gandepalle AP-04-027-019-001/011275
() 		0204027000NRG25020520240566705 02/05/2024 Saraswati 0204027WL019539 Saraswati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955202 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gandepalle AP-04-027-019-001/011276
() 		0204027000NRG25020520240566706 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954780 CHITYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gandepalle AP-04-027-019-001/011299
() 		0204027000NRG25020520240566707 02/05/2024 Sanyaasamma 0204027WL019539 Sanyaasamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955078 NAKKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gandepalle AP-04-027-019-001/011326
() 		0204027000NRG25020520240566709 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955212 RAJAMUNDRY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Gandepalle AP-04-027-019-001/011329
() 		0204027000NRG25020520240566710 02/05/2024 Siddhabattula Ammulu 0204027WL019539 Siddhabattula Ammulu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955019 SIDDHABATTHULA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gandepalle AP-04-027-019-001/011330
() 		0204027000NRG25020520240566711 02/05/2024 Narayanamma 0204027WL019539 Narayanamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954984 NAKKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gandepalle AP-04-027-019-001/011343
() 		0204027000NRG25020520240566713 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954916 KOVVURI NAGAMANI UNION BANK OF INDIA(508500)
322 Gandepalle AP-04-027-019-001/011343
() 		0204027000NRG25020520240566712 02/05/2024 Venkatarao 0204027WL019539 Venkatarao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955248 KOVVURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gandepalle AP-04-027-019-001/011355
() 		0204027000NRG25020520240566715 02/05/2024 Mangamma 0204027WL019539 Mangamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954861 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gandepalle AP-04-027-019-001/011355
() 		0204027000NRG25020520240566714 02/05/2024 Venkateswarlu 0204027WL019539 Venkateswarlu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955237 NAKKA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gandepalle AP-04-027-019-001/011385
() 		0204027000NRG25020520240566717 02/05/2024 Lakshmamma 0204027WL019539 Lakshmamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954818 UPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gandepalle AP-04-027-019-001/011393
() 		0204027000NRG25020520240566718 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955093 GOPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Gandepalle AP-04-027-019-001/011401
() 		0204027000NRG25020520240566719 02/05/2024 Ramanjaneyulu 0204027WL019539 Ramanjaneyulu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955179 GANDHAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gandepalle AP-04-027-019-001/011441
() 		0204027000NRG25020520240566721 02/05/2024 Kanakalakshmi 0204027WL019539 Kanakalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955013 ITHABATTHULA KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gandepalle AP-04-027-019-001/011456
() 		0204027000NRG25020520240566722 02/05/2024 Bullipapa 0204027WL019539 Bullipapa 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954790 SUNDARAPALLI BULLIPA BANK OF BARODA(606985)
330 Gandepalle AP-04-027-019-001/011460
() 		0204027000NRG25020520240566723 02/05/2024 Duggala Durga Rao 0204027WL019539 Duggala Durga Rao 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955164 DUNGALA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gandepalle AP-04-027-019-001/011559
() 		0204027000NRG25020520240566724 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955180 TANGELLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gandepalle AP-04-027-019-001/011560
() 		0204027000NRG25020520240566725 02/05/2024 Gopi 0204027WL019539 Gopi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955151 DARABALLA GOPI UNION BANK OF INDIA(508500)
333 Gandepalle AP-04-027-019-001/011579
() 		0204027000NRG25020520240566726 02/05/2024 Jeeyanna 0204027WL019539 Jeeyanna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954771 NAKKA JIYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gandepalle AP-04-027-019-001/011581
() 		0204027000NRG25020520240566727 02/05/2024 Chittamma 0204027WL019539 Chittamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954786 AKKARABOINA CHITTAMMA UNION BANK OF INDIA(508500)
335 Gandepalle AP-04-027-019-001/011606
() 		0204027000NRG25020520240566728 02/05/2024 Mani 0204027WL019539 Mani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955101 BOLLAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gandepalle AP-04-027-019-001/011620
() 		0204027000NRG25020520240566729 02/05/2024 Kasulamma 0204027WL019539 Kasulamma 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954845 NAGULAPALLI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gandepalle AP-04-027-019-001/011621
() 		0204027000NRG25020520240566730 02/05/2024 Devudu 0204027WL019539 Devudu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955192 AKKARABOYINA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gandepalle AP-04-027-019-001/011621
() 		0204027000NRG25020520240566731 02/05/2024 Kumari 0204027WL019539 Kumari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955033 AKKARABOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gandepalle AP-04-027-019-001/011633
() 		0204027000NRG25020520240566732 02/05/2024 Peda Acchanna 0204027WL019539 Peda Acchanna 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955236 GORLE PEDDA ACCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gandepalle AP-04-027-019-001/011646
() 		0204027000NRG25020520240566733 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955229 GANDHAM SATYANARAYANA UNION BANK OF INDIA(508500)
341 Gandepalle AP-04-027-019-001/011652
() 		0204027000NRG25020520240566734 02/05/2024 Satyavati 0204027WL019539 Satyavati 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955210 UPPULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gandepalle AP-04-027-019-001/011656
() 		0204027000NRG25020520240566735 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955060 TANGELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gandepalle AP-04-027-019-001/011665
() 		0204027000NRG25020520240566736 02/05/2024 Lovalakshmi 0204027WL019539 Lovalakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955083 SODAGIRI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gandepalle AP-04-027-019-001/011669
() 		0204027000NRG25020520240566737 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955218 MARETI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gandepalle AP-04-027-019-001/011671
() 		0204027000NRG25020520240566738 02/05/2024 Lovareddi 0204027WL019539 Lovareddi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954979 VOKADA LOVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gandepalle AP-04-027-019-001/011675
() 		0204027000NRG25020520240566739 02/05/2024 Nookaratnam 0204027WL019539 Nookaratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954802 YASANAPU NOOKARATNAM UNION BANK OF INDIA(508500)
347 Gandepalle AP-04-027-019-001/011679
() 		0204027000NRG25020520240566740 02/05/2024 Sattibabu 0204027WL019539 Sattibabu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955244 SODAGIRI SATTIBABU UNION BANK OF INDIA(508500)
348 Gandepalle AP-04-027-019-001/011698
() 		0204027000NRG25020520240566742 02/05/2024 Bhavani 0204027WL019539 Bhavani 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955190 GOMPA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gandepalle AP-04-027-019-001/011698
() 		0204027000NRG25020520240566741 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955239 GOMPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gandepalle AP-04-027-019-001/011701
() 		0204027000NRG25020520240566743 02/05/2024 Suryavathi 0204027WL019539 Suryavathi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955026 KOLLA SURYAATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gandepalle AP-04-027-019-001/011702
() 		0204027000NRG25020520240566744 02/05/2024 Venkayamma 0204027WL019539 Venkayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955184 GAADHI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gandepalle AP-04-027-019-001/011725
() 		0204027000NRG25020520240566745 02/05/2024 Lachamma 0204027WL019539 Lachamma 00468 UBIN0806692 1032 1032 Processed 14/05/2024 4005955188 RONGALA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gandepalle AP-04-027-019-001/011727
() 		0204027000NRG25020520240566746 02/05/2024 Lovakumari 0204027WL019539 Lovakumari 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955009 MARRAAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gandepalle AP-04-027-019-001/011728
() 		0204027000NRG25020520240566747 02/05/2024 Venkatalakshmi 0204027WL019539 Venkatalakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955120 MARRAAPU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gandepalle AP-04-027-019-001/011758
() 		0204027000NRG25020520240566748 02/05/2024 Jyoti 0204027WL019539 Jyoti 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955085 ACHYUTHA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gandepalle AP-04-027-019-001/011780
() 		0204027000NRG25020520240566749 02/05/2024 Saraswati 0204027WL019539 Saraswati 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954903 JALTARAPU SARASWATHI UNION BANK OF INDIA(508500)
357 Gandepalle AP-04-027-019-001/011785
() 		0204027000NRG25020520240566751 02/05/2024 Anantha Lakshmi 0204027WL019539 Anantha Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954842 GORRELA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gandepalle AP-04-027-019-001/011785
() 		0204027000NRG25020520240566750 02/05/2024 Chiranjeevi 0204027WL019539 Chiranjeevi 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954853 GORRELA CHIRANJEEVI UNION BANK OF INDIA(508500)
359 Gandepalle AP-04-027-019-001/011790
() 		0204027000NRG25020520240566752 02/05/2024 Raju 0204027WL019539 Raju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955046 SARIPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gandepalle AP-04-027-019-001/011800
() 		0204027000NRG25020520240566753 02/05/2024 Satya Kumari 0204027WL019539 Satya Kumari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955199 GINJALA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gandepalle AP-04-027-019-001/011801
() 		0204027000NRG25020520240566755 02/05/2024 Ratna Kumari 0204027WL019539 Ratna Kumari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954868 SIDDABATTHULA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Gandepalle AP-04-027-019-001/011801
() 		0204027000NRG25020520240566754 02/05/2024 Siddabattula Simhachalam 0204027WL019539 Siddabattula Simhachalam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955047 SIDDABATTHULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gandepalle AP-04-027-019-001/011815
() 		0204027000NRG25020520240566757 02/05/2024 Lova Kumari 0204027WL019539 Lova Kumari 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955062 GADDAM LOVA KUMARI UNION BANK OF INDIA(508500)
364 Gandepalle AP-04-027-019-001/011817
() 		0204027000NRG25020520240566758 02/05/2024 Narayanamma 0204027WL019539 Narayanamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954862 YADALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gandepalle AP-04-027-019-001/011822
() 		0204027000NRG25020520240566760 02/05/2024 Vaibogula Kamala 0204027WL019539 Vaibogula Kamala 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955116 VAIBOGULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gandepalle AP-04-027-019-001/011822
() 		0204027000NRG25020520240566759 02/05/2024 Vaibogula Veerababu 0204027WL019539 Vaibogula Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955126 VAIBOGULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gandepalle AP-04-027-019-001/011824
() 		0204027000NRG25020520240566761 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954894 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gandepalle AP-04-027-019-001/011831
() 		0204027000NRG25020520240566764 02/05/2024 Apparao 0204027WL019539 Apparao 00468 UBIN0806692 826 826 Rejected 14/05/2024 4005955001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Gandepalle AP-04-027-019-001/011834
() 		0204027000NRG25020520240566765 02/05/2024 Kumari 0204027WL019539 Kumari 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955125 KUSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gandepalle AP-04-027-019-001/011835
() 		0204027000NRG25020520240566766 02/05/2024 Venkata Lakshmi 0204027WL019539 Venkata Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955147 TIKKIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
371 Gandepalle AP-04-027-019-001/011841
() 		0204027000NRG25020520240566769 02/05/2024 Nuka Ratnam 0204027WL019539 Nuka Ratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954990 VAJARAPU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gandepalle AP-04-027-019-001/011841
() 		0204027000NRG25020520240566768 02/05/2024 Vajrapu Veerababu 0204027WL019539 Vajrapu Veerababu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955177 VAJARAPU VEERABABU UNION BANK OF INDIA(508500)
373 Gandepalle AP-04-027-019-001/011842
() 		0204027000NRG25020520240566770 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954836 MOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gandepalle AP-04-027-019-001/011846
() 		0204027000NRG25020520240566771 02/05/2024 Daraballa Narayudu 0204027WL019539 Daraballa Narayudu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955165 DARABALLA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gandepalle AP-04-027-019-001/011846
() 		0204027000NRG25020520240566772 02/05/2024 Vani Nava Durga 0204027WL019539 Vani Nava Durga 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955206 DARABALLA VANI NAVADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gandepalle AP-04-027-019-001/011847
() 		0204027000NRG25020520240566773 02/05/2024 Seeta Ratnam 0204027WL019539 Seeta Ratnam 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955050 ALLU SUBHASH UNION BANK OF INDIA(508500)
377 Gandepalle AP-04-027-019-001/011849
() 		0204027000NRG25020520240566774 02/05/2024 Padmavathi 0204027WL019539 Padmavathi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955011 KUNDURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Gandepalle AP-04-027-019-001/011850
() 		0204027000NRG25020520240566775 02/05/2024 Kannati Subba Lakshmi 0204027WL019539 Kannati Subba Lakshmi 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955139 KANNATI SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gandepalle AP-04-027-019-001/011853
() 		0204027000NRG25020520240566776 02/05/2024 Veeraveni 0204027WL019539 Veeraveni 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955052 KILADI VEERA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gandepalle AP-04-027-019-001/011857
() 		0204027000NRG25020520240566778 02/05/2024 Daraballa Apparao 0204027WL019539 Daraballa Apparao 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955186 DAARABALLA APPARAO UNION BANK OF INDIA(508500)
381 Gandepalle AP-04-027-019-001/011857
() 		0204027000NRG25020520240566777 02/05/2024 Veera Venkata Lakshmi 0204027WL019539 Veera Venkata Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955010 DAARABALLA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gandepalle AP-04-027-019-001/011867
() 		0204027000NRG25020520240566779 02/05/2024 Rani 0204027WL019539 Rani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955124 SIDDABATHULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gandepalle AP-04-027-019-001/011870
() 		0204027000NRG25020520240566780 02/05/2024 Appalaraju 0204027WL019539 Appalaraju 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954816 KORIMI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Gandepalle AP-04-027-019-001/011870
() 		0204027000NRG25020520240566781 02/05/2024 Veera Lakshmi 0204027WL019539 Veera Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955128 KORIMI VEERALAXMI UNION BANK OF INDIA(508500)
385 Gandepalle AP-04-027-019-001/011872
() 		0204027000NRG25020520240566782 02/05/2024 Kunduri Durga Devi 0204027WL019539 Kunduri Durga Devi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955048 GORRELA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gandepalle AP-04-027-019-001/011878
() 		0204027000NRG25020520240566784 02/05/2024 Garapati Krishnaveni 0204027WL019539 Garapati Krishnaveni 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955077 GARAPATI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gandepalle AP-04-027-019-001/011878
() 		0204027000NRG25020520240566783 02/05/2024 Garapati Ramesh 0204027WL019539 Garapati Ramesh 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954902 GARAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gandepalle AP-04-027-019-001/011879
() 		0204027000NRG25020520240566785 02/05/2024 Gollapalli Veera Veni 0204027WL019539 Gollapalli Veera Veni 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955045 GOLLAPALLI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gandepalle AP-04-027-019-001/011890
() 		0204027000NRG25020520240566786 02/05/2024 Venkanna 0204027WL019539 Venkanna 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954752 JALATARAPU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gandepalle AP-04-027-019-001/011897
() 		0204027000NRG25020520240566787 02/05/2024 Veeralakshmi 0204027WL019539 Veeralakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954843 PABBA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gandepalle AP-04-027-019-001/011904
() 		0204027000NRG25020520240566788 02/05/2024 Gandikota Venkata Lakshmi 0204027WL019539 Gandikota Venkata Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954875 GANDIKOTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gandepalle AP-04-027-019-001/011905
() 		0204027000NRG25020520240566790 02/05/2024 JYOTHI 0204027WL019539 JYOTHI 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954957 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gandepalle AP-04-027-019-001/011905
() 		0204027000NRG25020520240566789 02/05/2024 Naresh 0204027WL019539 Naresh 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954855 GANDIKOTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gandepalle AP-04-027-019-001/011907
() 		0204027000NRG25020520240566791 02/05/2024 Nakka Mani 0204027WL019539 Nakka Mani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954825 NAKKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gandepalle AP-04-027-019-001/011918
() 		0204027000NRG25020520240566793 02/05/2024 Manisha 0204027WL019539 Manisha 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954997 NAKKA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gandepalle AP-04-027-019-001/011918
() 		0204027000NRG25020520240566792 02/05/2024 Veera Venkatrao 0204027WL019539 Veera Venkatrao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955098 NAKKA VEERA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gandepalle AP-04-027-019-001/011932
() 		0204027000NRG25020520240566795 02/05/2024 Appayamma 0204027WL019539 Appayamma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955105 DONADRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gandepalle AP-04-027-019-001/011953
() 		0204027000NRG25020520240566796 02/05/2024 Devi 0204027WL019539 Devi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955113 KUNDURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gandepalle AP-04-027-019-001/011969
() 		0204027000NRG25020520240566798 02/05/2024 Chandrarao 0204027WL019539 Chandrarao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955187 KANDULA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gandepalle AP-04-027-019-001/011972
() 		0204027000NRG25020520240566799 02/05/2024 Venkatrao 0204027WL019539 Venkatrao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955182 POTULA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gandepalle AP-04-027-019-001/011974
() 		0204027000NRG25020520240566800 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955127 SAMBATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gandepalle AP-04-027-019-001/011975
() 		0204027000NRG25020520240566801 02/05/2024 Sadguru Murthy 0204027WL019539 Sadguru Murthy 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955233 KANDULA SADGURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gandepalle AP-04-027-019-001/011987
() 		0204027000NRG25020520240566802 02/05/2024 Devi 0204027WL019539 Devi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955176 ANDIBOYINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gandepalle AP-04-027-019-001/011988
() 		0204027000NRG25020520240566803 02/05/2024 Naga Jyothi 0204027WL019539 Naga Jyothi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955071 JALTHARAPU NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gandepalle AP-04-027-019-001/011996
() 		0204027000NRG25020520240566804 02/05/2024 Yesu 0204027WL019539 Yesu 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955207 GONAGANI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gandepalle AP-04-027-019-001/012007
() 		0204027000NRG25020520240566807 02/05/2024 Veerababu 0204027WL019539 Veerababu 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955245 GADDE VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gandepalle AP-04-027-019-001/012012
() 		0204027000NRG25020520240566808 02/05/2024 Vishnu 0204027WL019539 Vishnu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954767 GANDHAM VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gandepalle AP-04-027-019-001/012017
() 		0204027000NRG25020520240566809 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 413 413 Processed 14/05/2024 4005954856 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gandepalle AP-04-027-019-001/012033
() 		0204027000NRG25020520240566810 02/05/2024 Kumari 0204027WL019539 Kumari 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955213 PINDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gandepalle AP-04-027-019-001/012038
() 		0204027000NRG25020520240566811 02/05/2024 Ganesh 0204027WL019539 Ganesh 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954770 ANANDALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gandepalle AP-04-027-019-001/012039
() 		0204027000NRG25020520240566812 02/05/2024 Nageswararao 0204027WL019539 Nageswararao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955189 ANANDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gandepalle AP-04-027-019-001/012055
() 		0204027000NRG25020520240566815 02/05/2024 Jyothi 0204027WL019539 Jyothi 00468 UBIN0806692 206 206 Processed 14/05/2024 4005954896 JAKKI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Gandepalle AP-04-027-019-001/012055
() 		0204027000NRG25020520240566814 02/05/2024 Srinu 0204027WL019539 Srinu 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954913 JAKKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gandepalle AP-04-027-019-001/012057
() 		0204027000NRG25020520240566816 02/05/2024 Durga 0204027WL019539 Durga 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954796 MOGILI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gandepalle AP-04-027-019-001/012057
() 		0204027000NRG25020520240566817 02/05/2024 Nagamani 0204027WL019539 Nagamani 00468 UBIN0806692 413 413 Processed 14/05/2024 4005955181 MOGILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gandepalle AP-04-027-019-001/012061
() 		0204027000NRG25020520240566818 02/05/2024 Lakshmi 0204027WL019539 Lakshmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954800 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gandepalle AP-04-027-019-001/012062
() 		0204027000NRG25020520240566819 02/05/2024 Veera Lakshmi 0204027WL019539 Veera Lakshmi 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954768 DAKAMURI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gandepalle AP-04-027-019-001/012071
() 		0204027000NRG25020520240566820 02/05/2024 Mahalakhmi 0204027WL019539 Mahalakhmi 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955075 NAKKA MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gandepalle AP-04-027-019-001/012072
() 		0204027000NRG25020520240566821 02/05/2024 Shivasankar 0204027WL019539 Shivasankar 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955097 JALATHARAPU SIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gandepalle AP-04-027-019-001/012076
() 		0204027000NRG25020520240566822 02/05/2024 Veeramma 0204027WL019539 Veeramma 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954912 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gandepalle AP-04-027-019-001/012089
() 		0204027000NRG25020520240566823 02/05/2024 VARALAKSHMI 0204027WL019539 VARALAKSHMI 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955167 PALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gandepalle AP-04-027-019-001/012102
() 		0204027000NRG25020520240566824 02/05/2024 DURGA 0204027WL019539 DURGA 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955061 YADALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gandepalle AP-04-027-019-001/012114
() 		0204027000NRG25020520240566825 02/05/2024 SRINUBABU 0204027WL019539 SRINUBABU 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955197 DARABALLA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gandepalle AP-04-027-019-001/012170
() 		0204027000NRG25020520240566827 02/05/2024 VENKATALAKSHMI 0204027WL019539 VENKATALAKSHMI 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954821 ELURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gandepalle AP-04-027-019-001/012178
() 		0204027000NRG25020520240566828 02/05/2024 SIVAYYA 0204027WL019539 SIVAYYA 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955243 ADDANKI SIVAIAH HDFC BANK LTD(607152)
426 Gandepalle AP-04-027-019-001/012208
() 		0204027000NRG25020520240566829 02/05/2024 VEERA GANIKA 0204027WL019539 VEERA GANIKA 00468 UBIN0806692 619 619 Processed 14/05/2024 4005955004 GURRANI VEERA GANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gandepalle AP-04-027-019-001/012257
() 		0204027000NRG25020520240566830 02/05/2024 Janaki 0204027WL019539 Janaki 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954883 NAKKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gandepalle AP-04-027-019-001/12261
() 		0204027000NRG25020520240566832 02/05/2024 Kantamsetti Veeralakshmi 0204027WL019539 Kantamsetti Veeralakshmi 00468 UBIN0806692 619 619 Rejected 14/05/2024 4005955209 A/c Blocked or Frozen
429 Gandepalle AP-04-027-019-001/12264
() 		0204027000NRG25020520240566833 02/05/2024 Nakka Durga Bhavani 0204027WL019539 Nakka Durga Bhavani 00468 UBIN0806692 826 826 Processed 14/05/2024 4005954967 NAKKA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gandepalle AP-04-027-019-001/12268
() 		0204027000NRG25020520240566834 02/05/2024 Janapareddy Durgaprasad 0204027WL019539 Janapareddy Durgaprasad 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954772 JANAPAREDDY DURGA PRASAD UNION BANK OF INDIA(508500)
431 Gandepalle AP-04-027-019-001/12282
() 		0204027000NRG25020520240566840 02/05/2024 Siddabathula Nageswararao 0204027WL019539 Siddabathula Nageswararao 00468 UBIN0806692 826 826 Processed 14/05/2024 4005955080 SIDDHABATTHULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gandepalle AP-04-027-019-001/12356
() 		0204027000NRG25020520240566885 02/05/2024 Yadala Rajulamma 0204027WL019539 Yadala Rajulamma 00468 UBIN0806692 206 206 Processed 14/05/2024 4005955079 YADALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gandepalle AP-04-027-019-001/12400
() 		0204027000NRG25020520240566890 02/05/2024 Rajani Krishnaveni 0204027WL019539 Rajani Krishnaveni 00468 UBIN0806692 619 619 Processed 14/05/2024 4005954929 RAJANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 295230 295230
434 Gandepalle AP-04-027-019-001/011966
() 		0204027000NRG25020520240566797 02/05/2024 Satyanarayana 0204027WL019539 Satyanarayana 00468 UBIN0931080 619 619 Processed 14/05/2024 4005955168 PUTTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 619 619
435 Gandepalle AP-04-027-019-001/12260
() 		0204027000NRG25020520240566831 02/05/2024 Katikireddy Venkatalakshmi 0204027WL019539 Katikireddy Venkatalakshmi 00468 UBIN0CG7170 826 826 Processed 14/05/2024 4005954884 KATIKIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 826 826
436 Gandepalle AP-04-027-019-001/010038
() 		0204027000NRG25020520240566403 02/05/2024 Nakka Acchamma 0204027WL019539 Nakka Acchamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005955112 NAKKA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gandepalle AP-04-027-019-001/010138
() 		0204027000NRG25020520240566441 02/05/2024 Gudala Ammulu 0204027WL019539 Gudala Ammulu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954953 GUDALA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gandepalle AP-04-027-019-001/010425
() 		0204027000NRG25020520240566556 02/05/2024 Annapurna 0204027WL019539 Annapurna 00691 IPOS0000001 826 826 Processed 14/05/2024 4005955134 KOYYA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gandepalle AP-04-027-019-001/011255
() 		0204027000NRG25020520240566701 02/05/2024 Gandikota Durgaprasad 0204027WL019539 Gandikota Durgaprasad 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954954 GANDIKOTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gandepalle AP-04-027-019-001/011802
() 		0204027000NRG25020520240566756 02/05/2024 Rani 0204027WL019539 Rani 00691 IPOS0000001 413 413 Processed 14/05/2024 4005955191 JALEM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gandepalle AP-04-027-019-001/011830
() 		0204027000NRG25020520240566763 02/05/2024 Gannemma 0204027WL019539 Gannemma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954889 GAJJELA GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Gandepalle AP-04-027-019-001/011997
() 		0204027000NRG25020520240566805 02/05/2024 Srinu 0204027WL019539 Srinu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954898 PINDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Gandepalle AP-04-027-019-001/12273
() 		0204027000NRG25020520240566836 02/05/2024 Pragada Peddakapu 0204027WL019539 Pragada Peddakapu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954924 PRAGADA PEDDA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gandepalle AP-04-027-019-001/12274
() 		0204027000NRG25020520240566837 02/05/2024 Needuri Adinarayana 0204027WL019539 Needuri Adinarayana 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954919 NEDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Gandepalle AP-04-027-019-001/12276
() 		0204027000NRG25020520240566838 02/05/2024 Vasana Pedda Kapu 0204027WL019539 Vasana Pedda Kapu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954918 VASANA PEDA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gandepalle AP-04-027-019-001/12280
() 		0204027000NRG25020520240566839 02/05/2024 Pappusetti Venkataramana 0204027WL019539 Pappusetti Venkataramana 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954892 PAPPUSHETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gandepalle AP-04-027-019-001/12283
() 		0204027000NRG25020520240566841 02/05/2024 Gandam Badrarao 0204027WL019539 Gandam Badrarao 00691 IPOS0000001 1032 1032 Processed 14/05/2024 4005954895 Mr GANDHAM BHADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
448 Gandepalle AP-04-027-019-001/12284
() 		0204027000NRG25020520240566843 02/05/2024 Uppula Appalaraju 0204027WL019539 Uppula Appalaraju 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954925 UPPULA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gandepalle AP-04-027-019-001/12284
() 		0204027000NRG25020520240566842 02/05/2024 Uppula Durgarao 0204027WL019539 Uppula Durgarao 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954968 UPPULA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gandepalle AP-04-027-019-001/12285
() 		0204027000NRG25020520240566844 02/05/2024 Dandru Apparao 0204027WL019539 Dandru Apparao 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954921 DANDRU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gandepalle AP-04-027-019-001/12286
() 		0204027000NRG25020520240566845 02/05/2024 Dandru Satyavathi 0204027WL019539 Dandru Satyavathi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954920 DANDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gandepalle AP-04-027-019-001/12289
() 		0204027000NRG25020520240566846 02/05/2024 Munjarapu Beby 0204027WL019539 Munjarapu Beby 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954922 MUNJARAPU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gandepalle AP-04-027-019-001/12295
() 		0204027000NRG25020520240566847 02/05/2024 Gompa Devudu 0204027WL019539 Gompa Devudu 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954927 GOMPA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gandepalle AP-04-027-019-001/12295
() 		0204027000NRG25020520240566848 02/05/2024 Gompa Lakshmi 0204027WL019539 Gompa Lakshmi 00691 IPOS0000001 1032 1032 Processed 14/05/2024 4005954923 GOMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gandepalle AP-04-027-019-001/12297
() 		0204027000NRG25020520240566850 02/05/2024 Daraballa Appalakonda 0204027WL019539 Daraballa Appalakonda 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954893 DARABALLLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gandepalle AP-04-027-019-001/12297
() 		0204027000NRG25020520240566849 02/05/2024 Daraballa Narasimha Murthy 0204027WL019539 Daraballa Narasimha Murthy 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954962 Mr DARABALLA NARASIMHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
457 Gandepalle AP-04-027-019-001/12298
() 		0204027000NRG25020520240566851 02/05/2024 Eegala Yesamma 0204027WL019539 Eegala Yesamma 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954960 EGALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gandepalle AP-04-027-019-001/12299
() 		0204027000NRG25020520240566852 02/05/2024 Rajapu Papalakshmi 0204027WL019539 Rajapu Papalakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954944 RAJAPU PAPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gandepalle AP-04-027-019-001/12301
() 		0204027000NRG25020520240566853 02/05/2024 Ponthala Santamma 0204027WL019539 Ponthala Santamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954948 POTHULA SANTHAMMA UNION BANK OF INDIA(508500)
460 Gandepalle AP-04-027-019-001/12302
() 		0204027000NRG25020520240566854 02/05/2024 Kunduri Pentamma 0204027WL019539 Kunduri Pentamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954943 KUNDOORI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Gandepalle AP-04-027-019-001/12304
() 		0204027000NRG25020520240566855 02/05/2024 Daraballa Nukaratnam 0204027WL019539 Daraballa Nukaratnam 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954961 DARABALLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gandepalle AP-04-027-019-001/12305
() 		0204027000NRG25020520240566856 02/05/2024 Pakkurthi Konda 0204027WL019539 Pakkurthi Konda 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954942 PAKKURTHI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gandepalle AP-04-027-019-001/12306
() 		0204027000NRG25020520240566858 02/05/2024 Pakkurthi Lakshmi 0204027WL019539 Pakkurthi Lakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954900 PAKKURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gandepalle AP-04-027-019-001/12306
() 		0204027000NRG25020520240566857 02/05/2024 Pakkurthi Veerababu 0204027WL019539 Pakkurthi Veerababu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954936 PAKKURTHI VEERABABU UNION BANK OF INDIA(508500)
465 Gandepalle AP-04-027-019-001/12309
() 		0204027000NRG25020520240566859 02/05/2024 Muliki Papayamma 0204027WL019539 Muliki Papayamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954945 MULKI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gandepalle AP-04-027-019-001/12311
() 		0204027000NRG25020520240566860 02/05/2024 Nakka Satyanarayana 0204027WL019539 Nakka Satyanarayana 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954950 NAKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Gandepalle AP-04-027-019-001/12311
() 		0204027000NRG25020520240566861 02/05/2024 Nakka subdra 0204027WL019539 Nakka subdra 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954959 NAKKA SUBHADRA UNION BANK OF INDIA(508500)
468 Gandepalle AP-04-027-019-001/12312
() 		0204027000NRG25020520240566862 02/05/2024 Gandikota Krishna 0204027WL019539 Gandikota Krishna 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954946 GANDIKOTA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gandepalle AP-04-027-019-001/12313
() 		0204027000NRG25020520240566863 02/05/2024 Kunduri Veeramma 0204027WL019539 Kunduri Veeramma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954934 KUNDURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gandepalle AP-04-027-019-001/12314
() 		0204027000NRG25020520240566864 02/05/2024 Gijala Ramalakshmi 0204027WL019539 Gijala Ramalakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954933 GINJALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gandepalle AP-04-027-019-001/12315
() 		0204027000NRG25020520240566865 02/05/2024 Munaganuri Lakshmi Kumari 0204027WL019539 Munaganuri Lakshmi Kumari 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954938 MUNAGANURI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Gandepalle AP-04-027-019-001/12319
() 		0204027000NRG25020520240566866 02/05/2024 Jaltharapu Buramma 0204027WL019539 Jaltharapu Buramma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954949 JALATARAPU BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Gandepalle AP-04-027-019-001/12321
() 		0204027000NRG25020520240566867 02/05/2024 Yeluri Mahalakshmi 0204027WL019539 Yeluri Mahalakshmi 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954939 ELURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gandepalle AP-04-027-019-001/12326
() 		0204027000NRG25020520240566868 02/05/2024 Nakka suryavathi 0204027WL019539 Nakka suryavathi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954952 NAKKA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gandepalle AP-04-027-019-001/12327
() 		0204027000NRG25020520240566869 02/05/2024 Gandikota rambabu 0204027WL019539 Gandikota rambabu 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954909 GANDIKOTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gandepalle AP-04-027-019-001/12327
() 		0204027000NRG25020520240566870 02/05/2024 Gandikota satyavathi 0204027WL019539 Gandikota satyavathi 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954910 GANDIKOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gandepalle AP-04-027-019-001/12328
() 		0204027000NRG25020520240566871 02/05/2024 Jaltarapu Lakshmi 0204027WL019539 Jaltarapu Lakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954951 JALTARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gandepalle AP-04-027-019-001/12329
() 		0204027000NRG25020520240566872 02/05/2024 Donadri Lakshmi 0204027WL019539 Donadri Lakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954958 DONADRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gandepalle AP-04-027-019-001/12332
() 		0204027000NRG25020520240566873 02/05/2024 Sodagiri Appayamma 0204027WL019539 Sodagiri Appayamma 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954932 SODAGIRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gandepalle AP-04-027-019-001/12333
() 		0204027000NRG25020520240566874 02/05/2024 Kurada Abbu 0204027WL019539 Kurada Abbu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954935 KURADA ABBU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gandepalle AP-04-027-019-001/12334
() 		0204027000NRG25020520240566875 02/05/2024 Nakka china satyanarayan 0204027WL019539 Nakka china satyanarayan 00691 IPOS0000001 413 413 Processed 14/05/2024 4005954966 NAKKA CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gandepalle AP-04-027-019-001/12334
() 		0204027000NRG25020520240566876 02/05/2024 Nakka china satyanarayana 0204027WL019539 Nakka china satyanarayana 00691 IPOS0000001 413 413 Processed 14/05/2024 4005954965 NAKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gandepalle AP-04-027-019-001/12335
() 		0204027000NRG25020520240566877 02/05/2024 Tatipudi varalakshmi 0204027WL019539 Tatipudi varalakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954897 THATIPUDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gandepalle AP-04-027-019-001/12336
() 		0204027000NRG25020520240566878 02/05/2024 Nakka kasulamma 0204027WL019539 Nakka kasulamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954940 NAKKA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gandepalle AP-04-027-019-001/12337
() 		0204027000NRG25020520240566879 02/05/2024 Nakka Saraswathi 0204027WL019539 Nakka Saraswathi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954905 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gandepalle AP-04-027-019-001/12338
() 		0204027000NRG25020520240566880 02/05/2024 Vybogula yesu Ratham 0204027WL019539 Vybogula yesu Ratham 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954930 VYBOGULA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gandepalle AP-04-027-019-001/12349
() 		0204027000NRG25020520240566881 02/05/2024 Jaltarapu Veerabbai 0204027WL019539 Jaltarapu Veerabbai 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954917 JALTARAPU VEERABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gandepalle AP-04-027-019-001/12351
() 		0204027000NRG25020520240566882 02/05/2024 Kiladi veera satyavathi 0204027WL019539 Kiladi veera satyavathi 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954907 KILADI VEERA SATYAVATHI UNION BANK OF INDIA(508500)
489 Gandepalle AP-04-027-019-001/12353
() 		0204027000NRG25020520240566883 02/05/2024 Sodagiri Lakshmi 0204027WL019539 Sodagiri Lakshmi 00691 IPOS0000001 206 206 Processed 14/05/2024 4005954937 SODAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gandepalle AP-04-027-019-001/12354
() 		0204027000NRG25020520240566884 02/05/2024 Lanka shiva sankar 0204027WL019539 Lanka shiva sankar 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954908 LANKA SHIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gandepalle AP-04-027-019-001/12358
() 		0204027000NRG25020520240566886 02/05/2024 Tupakula Boorayya 0204027WL019539 Tupakula Boorayya 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954911 Mr TUPAKULA BOORAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Gandepalle AP-04-027-019-001/12360
() 		0204027000NRG25020520240566887 02/05/2024 Yadala sitamma 0204027WL019539 Yadala sitamma 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954941 YADALA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gandepalle AP-04-027-019-001/12362
() 		0204027000NRG25020520240566888 02/05/2024 Rajahmundry Suryavathi 0204027WL019539 Rajahmundry Suryavathi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954906 RAJAHMUNDRY SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Gandepalle AP-04-027-019-001/12386
() 		0204027000NRG25020520240566889 02/05/2024 g siva 0204027WL019539 g siva 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954926 GORLI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gandepalle AP-04-027-019-001/12401
() 		0204027000NRG25020520240566891 02/05/2024 Mogili Bhavani 0204027WL019539 Mogili Bhavani 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954928 MOGILI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gandepalle AP-04-027-019-001/12408
() 		0204027000NRG25020520240566892 02/05/2024 Nookaraju 0204027WL019539 Nookaraju 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954931 APPANA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Gandepalle AP-04-027-019-001/12428
() 		0204027000NRG25020520240566893 02/05/2024 Sainadh 0204027WL019539 Sainadh 00691 IPOS0000001 619 619 Processed 14/05/2024 4005954947 TIKKARI SAINADH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Gandepalle AP-04-027-019-001/12434
() 		0204027000NRG25020520240566894 02/05/2024 Seelam yesubabu 0204027WL019539 Seelam yesubabu 00691 IPOS0000001 826 826 Processed 14/05/2024 4005954963 SEELAM YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44387 44387
Total 354896 354896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_020524APB_FTO_24085 Bank of Baroda BARB0JAGGAM Jaggampeta 619
2 Gandepalle AP0204027_020524APB_FTO_24085 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 826
3 Gandepalle AP0204027_020524APB_FTO_24085 Bank of Baroda BARB0VJMALL MALLEPALLI 619
4 Gandepalle AP0204027_020524APB_FTO_24085 District Cooperative Central Bank APBL0004001 NAGAMALLITHOTA 826
5 Gandepalle AP0204027_020524APB_FTO_24085 District Cooperative Central Bank APBL0004011 Gandepalli 826
6 Gandepalle AP0204027_020524APB_FTO_24085 STATE BANK OF INDIA SBIN0001980 APP MILLS 413
7 Gandepalle AP0204027_020524APB_FTO_24085 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 619
8 Gandepalle AP0204027_020524APB_FTO_24085 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 6608
9 Gandepalle AP0204027_020524APB_FTO_24085 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 2478
10 Gandepalle AP0204027_020524APB_FTO_24085 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 295230
11 Gandepalle AP0204027_020524APB_FTO_24085 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 619
12 Gandepalle AP0204027_020524APB_FTO_24085 UNION BANK OF INDIA UBIN0CG7170 Kothapet 826
13 Gandepalle AP0204027_020524APB_FTO_24085 India Post Payments Bank IPOS0000001 KAKINADA 44387

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