Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:26:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_180424APB_FTO_9310
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
() 		0204027000NRG25180420240190232 18/04/2024 Tikkari Veera Manasa 0204027WL009418 Tikkari Veera Manasa 00045 BARB0JAGGAM 730 730 Processed 29/04/2024 3377356731 TIKKARI VEERA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
2 Gandepalle AP-04-027-019-001/012050
() 		0204027000NRG25180420240190302 18/04/2024 Vinita 0204027WL009418 Vinita 00045 BARB0MURARI 730 730 Processed 29/04/2024 3377356614 SAVANAPALLI VINITA BANK OF BARODA(606985)
3 Gandepalle AP-04-027-019-001/012081
() 		0204027000NRG25180420240190312 18/04/2024 Balasatish 0204027WL009418 Balasatish 00045 BARB0MURARI 730 730 Processed 29/04/2024 3377356615 THOTA BALA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
4 Gandepalle AP-04-027-019-001/012000
() 		0204027000NRG25180420240190290 18/04/2024 satyavathi 0204027WL009418 satyavathi 00045 BARB0PEDGOD 730 730 Processed 29/04/2024 3377356536 PULLAKURTHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
5 Gandepalle AP-04-027-019-001/010083
() 		0204027000NRG25180420240189819 18/04/2024 Devadasu 0204027WL009418 Devadasu 00114 APBL0004001 548 548 Processed 29/04/2024 3377356500 YADALA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 548 548
6 Gandepalle AP-04-027-019-001/012161
() 		0204027000NRG25180420240190318 18/04/2024 maridayya 0204027WL009418 maridayya 00177 IOBA0001636 730 730 Processed 29/04/2024 3377356633 RAJAHMUNDRY MARIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
7 Gandepalle AP-04-027-019-001/010464
() 		0204027000NRG25180420240189984 18/04/2024 Nukatati Lakshmi 0204027WL009418 Nukatati Lakshmi 00415 SBIN0002730 365 365 Processed 29/04/2024 3377356549 NUTHATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 365 365
8 Gandepalle AP-04-027-019-001/010185
() 		0204027000NRG25180420240189869 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00415 SBIN0002731 548 548 Processed 29/04/2024 3377356477 VAIBOGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandepalle AP-04-027-019-001/010403
() 		0204027000NRG25180420240189961 18/04/2024 Sitayya 0204027WL009418 Sitayya 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356570 NERELLA SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandepalle AP-04-027-019-001/010428
() 		0204027000NRG25180420240189974 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356587 KANDULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandepalle AP-04-027-019-001/010464
() 		0204027000NRG25180420240189983 18/04/2024 Nuthati Veerraju 0204027WL009418 Nuthati Veerraju 00415 SBIN0002731 365 365 Processed 29/04/2024 3377356499 Mr NUTHATI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Gandepalle AP-04-027-019-001/010573
() 		0204027000NRG25180420240190008 18/04/2024 Padma 0204027WL009418 Padma 00415 SBIN0002731 365 365 Processed 29/04/2024 3377356739 NAKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandepalle AP-04-027-019-001/011082
() 		0204027000NRG25180420240190134 18/04/2024 Nageswararao 0204027WL009418 Nageswararao 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356573 MEDISETTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandepalle AP-04-027-019-001/011429
() 		0204027000NRG25180420240190170 18/04/2024 Syamala 0204027WL009418 Syamala 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356468 DUNGALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandepalle AP-04-027-019-001/011931
() 		0204027000NRG25180420240190272 18/04/2024 Suryanarayana 0204027WL009418 Suryanarayana 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356604 MR SURYA NARAYANA KONDI STATE BANK OF INDIA(508548)
16 Gandepalle AP-04-027-019-001/12391
() 		0204027000NRG25180420240190427 18/04/2024 Boddu veera venkata Lakshmi 0204027WL009418 Boddu veera venkata Lakshmi 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356681 BODDU VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
17 Gandepalle AP-04-027-019-001/12394
() 		0204027000NRG25180420240190431 18/04/2024 Neralla Veerababu 0204027WL009418 Neralla Veerababu 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356680 NERALLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandepalle AP-04-027-019-001/12409
() 		0204027000NRG25180420240190437 18/04/2024 Chinnabbai 0204027WL009418 Chinnabbai 00415 SBIN0002731 730 730 Processed 29/04/2024 3377356729 NAKKA CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7118 7118
19 Gandepalle AP-04-027-019-001/010183
() 		0204027000NRG25180420240189867 18/04/2024 Ammulu 0204027WL009418 Ammulu 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356550 MRS DARABALLA AMMAYI STATE BANK OF INDIA(508548)
20 Gandepalle AP-04-027-019-001/010325
() 		0204027000NRG25180420240189926 18/04/2024 Venkanna 0204027WL009418 Venkanna 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356728 MULKI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandepalle AP-04-027-019-001/010677
() 		0204027000NRG25180420240190033 18/04/2024 Suryanarayana 0204027WL009418 Suryanarayana 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356638 KADIYAPU SURYANARAYANA UNION BANK OF INDIA(508500)
22 Gandepalle AP-04-027-019-001/010677
() 		0204027000NRG25180420240190034 18/04/2024 Varalakshmi 0204027WL009418 Varalakshmi 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356637 KADIYAPU VARALAKSHMI UNION BANK OF INDIA(508500)
23 Gandepalle AP-04-027-019-001/011385
() 		0204027000NRG25180420240190166 18/04/2024 Rambabu 0204027WL009418 Rambabu 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356537 MR UPPALA RAMBABU STATE BANK OF INDIA(508548)
24 Gandepalle AP-04-027-019-001/012233
() 		0204027000NRG25180420240190330 18/04/2024 VENKATESWARLU 0204027WL009418 VENKATESWARLU 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356613 GANDIKOTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandepalle AP-04-027-019-001/12271
() 		0204027000NRG25180420240190342 18/04/2024 Nakka Durga 0204027WL009418 Nakka Durga 00415 SBIN0021151 730 730 Processed 29/04/2024 3377356606 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5110 5110
26 Gandepalle AP-04-027-019-001/010001
() 		0204027000NRG25180420240189798 18/04/2024 Durgamma 0204027WL009418 Durgamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356249 NAKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandepalle AP-04-027-019-001/010007
() 		0204027000NRG25180420240189799 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356577 PENUMOLU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandepalle AP-04-027-019-001/010015
() 		0204027000NRG25180420240189800 18/04/2024 Manga 0204027WL009418 Manga 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356133 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandepalle AP-04-027-019-001/010027
() 		0204027000NRG25180420240189801 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356188 NAKKA VENKAYAMMA UNION BANK OF INDIA(508500)
30 Gandepalle AP-04-027-019-001/010030
() 		0204027000NRG25180420240189803 18/04/2024 Appalakonda 0204027WL009418 Appalakonda 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356656 NAKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gandepalle AP-04-027-019-001/010030
() 		0204027000NRG25180420240189802 18/04/2024 Chinna Venkanna 0204027WL009418 Chinna Venkanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356318 NAKKA CHINNA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gandepalle AP-04-027-019-001/010039
() 		0204027000NRG25180420240189805 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356151 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandepalle AP-04-027-019-001/010041
() 		0204027000NRG25180420240189806 18/04/2024 Kanatham 0204027WL009418 Kanatham 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356128 BADDETI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandepalle AP-04-027-019-001/010052
() 		0204027000NRG25180420240189808 18/04/2024 Appalakonda 0204027WL009418 Appalakonda 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356246 GANDIKOTA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandepalle AP-04-027-019-001/010052
() 		0204027000NRG25180420240189807 18/04/2024 Veerabbayi 0204027WL009418 Veerabbayi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356439 GANDIKOTA VEERAABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gandepalle AP-04-027-019-001/010058
() 		0204027000NRG25180420240189809 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356314 GANDIKOTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gandepalle AP-04-027-019-001/010062
() 		0204027000NRG25180420240189810 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356603 JALTARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gandepalle AP-04-027-019-001/010065
() 		0204027000NRG25180420240189811 18/04/2024 Mangamma 0204027WL009418 Mangamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356306 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandepalle AP-04-027-019-001/010067
() 		0204027000NRG25180420240189812 18/04/2024 Pedda Veeraswamy 0204027WL009418 Pedda Veeraswamy 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356453 NAKKA PEDDA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gandepalle AP-04-027-019-001/010069
() 		0204027000NRG25180420240189813 18/04/2024 Krishna 0204027WL009418 Krishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356091 JALTARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandepalle AP-04-027-019-001/010069
() 		0204027000NRG25180420240189814 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356645 JALTARAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gandepalle AP-04-027-019-001/010071
() 		0204027000NRG25180420240189816 18/04/2024 Durgamma 0204027WL009418 Durgamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356222 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandepalle AP-04-027-019-001/010071
() 		0204027000NRG25180420240189815 18/04/2024 Venkatarao 0204027WL009418 Venkatarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356252 NAKKA VENKATRAVU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gandepalle AP-04-027-019-001/010073
() 		0204027000NRG25180420240189817 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356460 GURRALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gandepalle AP-04-027-019-001/010078
() 		0204027000NRG25180420240189818 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356504 DEVADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandepalle AP-04-027-019-001/010083
() 		0204027000NRG25180420240189820 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356510 YADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gandepalle AP-04-027-019-001/010091
() 		0204027000NRG25180420240189822 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356520 NAKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandepalle AP-04-027-019-001/010091
() 		0204027000NRG25180420240189821 18/04/2024 Rambabu 0204027WL009418 Rambabu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356307 NAKKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandepalle AP-04-027-019-001/010104
() 		0204027000NRG25180420240189823 18/04/2024 Veera Venkataramana 0204027WL009418 Veera Venkataramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356487 NAKKA VEERAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gandepalle AP-04-027-019-001/010106
() 		0204027000NRG25180420240189824 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356329 KANNATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gandepalle AP-04-027-019-001/010106
() 		0204027000NRG25180420240189825 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356515 KANNATI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gandepalle AP-04-027-019-001/010107
() 		0204027000NRG25180420240189826 18/04/2024 Ganga 0204027WL009418 Ganga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356469 VARIMERUKULA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gandepalle AP-04-027-019-001/010111
() 		0204027000NRG25180420240189827 18/04/2024 Pentamma 0204027WL009418 Pentamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356601 NAKKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gandepalle AP-04-027-019-001/010112
() 		0204027000NRG25180420240189828 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356443 KATARI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gandepalle AP-04-027-019-001/010114
() 		0204027000NRG25180420240189829 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356204 NOKKU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gandepalle AP-04-027-019-001/010119
() 		0204027000NRG25180420240189830 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356511 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gandepalle AP-04-027-019-001/010122
() 		0204027000NRG25180420240189832 18/04/2024 Bhavani 0204027WL009418 Bhavani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356589 LANDA BHAVANI UNION BANK OF INDIA(508500)
58 Gandepalle AP-04-027-019-001/010122
() 		0204027000NRG25180420240189831 18/04/2024 Nukaraju 0204027WL009418 Nukaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356584 LANDA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gandepalle AP-04-027-019-001/010123
() 		0204027000NRG25180420240189834 18/04/2024 Chantamma 0204027WL009418 Chantamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356223 KATTU CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gandepalle AP-04-027-019-001/010123
() 		0204027000NRG25180420240189833 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356286 KATTU SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gandepalle AP-04-027-019-001/010125
() 		0204027000NRG25180420240189835 18/04/2024 Kondamma 0204027WL009418 Kondamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356197 BATTINA KONDAMMA UNION BANK OF INDIA(508500)
62 Gandepalle AP-04-027-019-001/010126
() 		0204027000NRG25180420240189836 18/04/2024 Kanchumarhi Lovaraju 0204027WL009418 Kanchumarhi Lovaraju 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356208 KANCHUMARTHI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gandepalle AP-04-027-019-001/010126
() 		0204027000NRG25180420240189837 18/04/2024 Kanchumarthi Raghava 0204027WL009418 Kanchumarthi Raghava 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356220 KANCHUMARTHI RAGHAVA UNION BANK OF INDIA(508500)
64 Gandepalle AP-04-027-019-001/010129
() 		0204027000NRG25180420240189838 18/04/2024 Veeraswamy 0204027WL009418 Veeraswamy 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356198 SODAGIRI VEERA SWAMY UNION BANK OF INDIA(508500)
65 Gandepalle AP-04-027-019-001/010131
() 		0204027000NRG25180420240189839 18/04/2024 Kaatamma 0204027WL009418 Kaatamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356470 SIDDABATTULA KATAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gandepalle AP-04-027-019-001/010134
() 		0204027000NRG25180420240189840 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356532 SODAGIRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gandepalle AP-04-027-019-001/010138
() 		0204027000NRG25180420240189841 18/04/2024 GudalaChinna 0204027WL009418 GudalaChinna 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356471 GUDALA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gandepalle AP-04-027-019-001/010139
() 		0204027000NRG25180420240189843 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356274 BACHALA LAKSHMI UNION BANK OF INDIA(508500)
69 Gandepalle AP-04-027-019-001/010142
() 		0204027000NRG25180420240189844 18/04/2024 Veeralakshmi 0204027WL009418 Veeralakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356595 GEDDAM VEERALAKSHMI UNION BANK OF INDIA(508500)
70 Gandepalle AP-04-027-019-001/010143
() 		0204027000NRG25180420240189845 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356513 NUTATI VEERAMMA UNION BANK OF INDIA(508500)
71 Gandepalle AP-04-027-019-001/010144
() 		0204027000NRG25180420240189846 18/04/2024 Simhachalam 0204027WL009418 Simhachalam 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356168 SIDDHABATTULA SIMHACHALAM UNION BANK OF INDIA(508500)
72 Gandepalle AP-04-027-019-001/010145
() 		0204027000NRG25180420240189847 18/04/2024 Kumari 0204027WL009418 Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356479 SODAGERI KUMARI UNION BANK OF INDIA(508500)
73 Gandepalle AP-04-027-019-001/010149
() 		0204027000NRG25180420240189848 18/04/2024 Nukaratnam 0204027WL009418 Nukaratnam 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356456 LANDA NOOKA RATNAM UNION BANK OF INDIA(508500)
74 Gandepalle AP-04-027-019-001/010150
() 		0204027000NRG25180420240189849 18/04/2024 Veeraveni 0204027WL009418 Veeraveni 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356217 Mrs LANDA VEERAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Gandepalle AP-04-027-019-001/010153
() 		0204027000NRG25180420240189850 18/04/2024 Ramalakshmi 0204027WL009418 Ramalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356219 SIDDABATTULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gandepalle AP-04-027-019-001/010154
() 		0204027000NRG25180420240189851 18/04/2024 Chantamma 0204027WL009418 Chantamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356299 SIDDABATTULA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gandepalle AP-04-027-019-001/010155
() 		0204027000NRG25180420240189852 18/04/2024 Baburao 0204027WL009418 Baburao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356498 GEDDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gandepalle AP-04-027-019-001/010158
() 		0204027000NRG25180420240189853 18/04/2024 Nukalamma 0204027WL009418 Nukalamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356206 NUTATI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gandepalle AP-04-027-019-001/010160
() 		0204027000NRG25180420240189854 18/04/2024 Musalayya 0204027WL009418 Musalayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356135 NAKKA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gandepalle AP-04-027-019-001/010163
() 		0204027000NRG25180420240189855 18/04/2024 Appalaraju 0204027WL009418 Appalaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356213 SIDDABATTULA APPALA RAJU UNION BANK OF INDIA(508500)
81 Gandepalle AP-04-027-019-001/010167
() 		0204027000NRG25180420240189856 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356490 TIRAGATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
82 Gandepalle AP-04-027-019-001/010169
() 		0204027000NRG25180420240189858 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356451 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gandepalle AP-04-027-019-001/010169
() 		0204027000NRG25180420240189857 18/04/2024 Venkanna 0204027WL009418 Venkanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356462 NAKKA VENKANNA UNION BANK OF INDIA(508500)
84 Gandepalle AP-04-027-019-001/010170
() 		0204027000NRG25180420240189859 18/04/2024 Ramana 0204027WL009418 Ramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356452 BODHANAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gandepalle AP-04-027-019-001/010175
() 		0204027000NRG25180420240189860 18/04/2024 Acchamma 0204027WL009418 Acchamma 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356517 DONADRI ACCHAMMA UNION BANK OF INDIA(508500)
86 Gandepalle AP-04-027-019-001/010176
() 		0204027000NRG25180420240189861 18/04/2024 Jaggamma 0204027WL009418 Jaggamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356449 NAKKA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gandepalle AP-04-027-019-001/010176
() 		0204027000NRG25180420240189862 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356132 NAKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gandepalle AP-04-027-019-001/010180
() 		0204027000NRG25180420240189863 18/04/2024 VV Durga Bhavani 0204027WL009418 VV Durga Bhavani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356398 NAKKA VEERA VENKATA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gandepalle AP-04-027-019-001/010182
() 		0204027000NRG25180420240189865 18/04/2024 Lovalakshmi 0204027WL009418 Lovalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356553 DHARABALLA LOVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gandepalle AP-04-027-019-001/010182
() 		0204027000NRG25180420240189864 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356642 DHARABALLA SATTIBABU UNION BANK OF INDIA(508500)
91 Gandepalle AP-04-027-019-001/010183
() 		0204027000NRG25180420240189866 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356534 DARABALLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gandepalle AP-04-027-019-001/010184
() 		0204027000NRG25180420240189868 18/04/2024 Ramanamma 0204027WL009418 Ramanamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356326 DARABALLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gandepalle AP-04-027-019-001/010185
() 		0204027000NRG25180420240189870 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356101 VAIBOGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gandepalle AP-04-027-019-001/010187
() 		0204027000NRG25180420240189871 18/04/2024 Nookaratnam 0204027WL009418 Nookaratnam 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356163 KILADI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gandepalle AP-04-027-019-001/010189
() 		0204027000NRG25180420240189872 18/04/2024 Gowramma 0204027WL009418 Gowramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356444 NAKKA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gandepalle AP-04-027-019-001/010190
() 		0204027000NRG25180420240189873 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356278 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gandepalle AP-04-027-019-001/010191
() 		0204027000NRG25180420240189874 18/04/2024 Rambabu 0204027WL009418 Rambabu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356535 DAARABALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gandepalle AP-04-027-019-001/010191
() 		0204027000NRG25180420240189875 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356292 DAARABALLA SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
99 Gandepalle AP-04-027-019-001/010203
() 		0204027000NRG25180420240189876 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356288 KOLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gandepalle AP-04-027-019-001/010204
() 		0204027000NRG25180420240189877 18/04/2024 Prabhavati 0204027WL009418 Prabhavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356267 KOLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gandepalle AP-04-027-019-001/010205
() 		0204027000NRG25180420240189878 18/04/2024 Krishna 0204027WL009418 Krishna 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356265 JALTARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gandepalle AP-04-027-019-001/010210
() 		0204027000NRG25180420240189879 18/04/2024 Seetamma 0204027WL009418 Seetamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356616 NAKKA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gandepalle AP-04-027-019-001/010210
() 		0204027000NRG25180420240189880 18/04/2024 Venkanna 0204027WL009418 Venkanna 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356393 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gandepalle AP-04-027-019-001/010211
() 		0204027000NRG25180420240189881 18/04/2024 Govindu 0204027WL009418 Govindu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356127 VAIBOGULA PEDDA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gandepalle AP-04-027-019-001/010212
() 		0204027000NRG25180420240189882 18/04/2024 Pedda Apparao 0204027WL009418 Pedda Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356502 YADALA PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gandepalle AP-04-027-019-001/010220
() 		0204027000NRG25180420240189883 18/04/2024 Manga 0204027WL009418 Manga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356544 DAARABALLA MANGAA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gandepalle AP-04-027-019-001/010226
() 		0204027000NRG25180420240189884 18/04/2024 Simhachalam 0204027WL009418 Simhachalam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356316 KURADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gandepalle AP-04-027-019-001/010238
() 		0204027000NRG25180420240189885 18/04/2024 Sattemma 0204027WL009418 Sattemma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356484 BONDU SATTEMMA UNION BANK OF INDIA(508500)
109 Gandepalle AP-04-027-019-001/010240
() 		0204027000NRG25180420240189886 18/04/2024 Ramakrishna 0204027WL009418 Ramakrishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356143 GUMMADI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gandepalle AP-04-027-019-001/010249
() 		0204027000NRG25180420240189887 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356159 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gandepalle AP-04-027-019-001/010255
() 		0204027000NRG25180420240189889 18/04/2024 gangadhar 0204027WL009418 gangadhar 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356171 SIDDABATHULA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gandepalle AP-04-027-019-001/010255
() 		0204027000NRG25180420240189888 18/04/2024 Varalakshmi 0204027WL009418 Varalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356212 SIDDABATHULA VARA LAKSHMI UNION BANK OF INDIA(508500)
113 Gandepalle AP-04-027-019-001/010256
() 		0204027000NRG25180420240189891 18/04/2024 Chakramma 0204027WL009418 Chakramma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356111 GINJALA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gandepalle AP-04-027-019-001/010256
() 		0204027000NRG25180420240189890 18/04/2024 Gajjala Sattibabu 0204027WL009418 Gajjala Sattibabu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356402 GINJALA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gandepalle AP-04-027-019-001/010257
() 		0204027000NRG25180420240189892 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356342 GANDIKOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gandepalle AP-04-027-019-001/010258
() 		0204027000NRG25180420240189893 18/04/2024 Manemma 0204027WL009418 Manemma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356211 SIDDHABATTHULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gandepalle AP-04-027-019-001/010260
() 		0204027000NRG25180420240189895 18/04/2024 Mariyamma 0204027WL009418 Mariyamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356617 NAKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gandepalle AP-04-027-019-001/010260
() 		0204027000NRG25180420240189894 18/04/2024 Veera Venkataramana 0204027WL009418 Veera Venkataramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356631 NAKKA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
119 Gandepalle AP-04-027-019-001/010264
() 		0204027000NRG25180420240189896 18/04/2024 Mangamma 0204027WL009418 Mangamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356635 GADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gandepalle AP-04-027-019-001/010265
() 		0204027000NRG25180420240189897 18/04/2024 Chandramma 0204027WL009418 Chandramma 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356486 NAKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gandepalle AP-04-027-019-001/010267
() 		0204027000NRG25180420240189898 18/04/2024 Arjamma 0204027WL009418 Arjamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356552 DARABALLA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gandepalle AP-04-027-019-001/010269
() 		0204027000NRG25180420240189899 18/04/2024 Ramalakshmi 0204027WL009418 Ramalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356546 EAGALA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gandepalle AP-04-027-019-001/010271
() 		0204027000NRG25180420240189901 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356335 KOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gandepalle AP-04-027-019-001/010271
() 		0204027000NRG25180420240189900 18/04/2024 Sitaramayya 0204027WL009418 Sitaramayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356340 KOLLI SITHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gandepalle AP-04-027-019-001/010272
() 		0204027000NRG25180420240189902 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356294 NAKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gandepalle AP-04-027-019-001/010277
() 		0204027000NRG25180420240189904 18/04/2024 Ammani 0204027WL009418 Ammani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356441 PALAKA AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gandepalle AP-04-027-019-001/010277
() 		0204027000NRG25180420240189903 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356191 PALAKA VEERA BABU UNION BANK OF INDIA(508500)
128 Gandepalle AP-04-027-019-001/010278
() 		0204027000NRG25180420240189905 18/04/2024 Venkataramana 0204027WL009418 Venkataramana 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356365 KORIMI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gandepalle AP-04-027-019-001/010279
() 		0204027000NRG25180420240189906 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356491 UPPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gandepalle AP-04-027-019-001/010281
() 		0204027000NRG25180420240189908 18/04/2024 Gangalakshmi 0204027WL009418 Gangalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356160 DAARABALLA GANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gandepalle AP-04-027-019-001/010281
() 		0204027000NRG25180420240189907 18/04/2024 Laccharao 0204027WL009418 Laccharao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356348 DAARABALLA LATCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gandepalle AP-04-027-019-001/010286
() 		0204027000NRG25180420240189909 18/04/2024 Prabhavati 0204027WL009418 Prabhavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356250 KUNDALA PRABHAVATHI UNION BANK OF INDIA(508500)
133 Gandepalle AP-04-027-019-001/010287
() 		0204027000NRG25180420240189910 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356228 BODDU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gandepalle AP-04-027-019-001/010288
() 		0204027000NRG25180420240189911 18/04/2024 Nukaraju 0204027WL009418 Nukaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356351 KORIMI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gandepalle AP-04-027-019-001/010293
() 		0204027000NRG25180420240189912 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356632 DEVADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gandepalle AP-04-027-019-001/010295
() 		0204027000NRG25180420240189913 18/04/2024 Akkamma 0204027WL009418 Akkamma 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356586 NAKKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gandepalle AP-04-027-019-001/010297
() 		0204027000NRG25180420240189915 18/04/2024 Nukaratnam 0204027WL009418 Nukaratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356543 MULAMPAKA NUKARATNAM UNION BANK OF INDIA(508500)
138 Gandepalle AP-04-027-019-001/010297
() 		0204027000NRG25180420240189914 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356257 MULAMPAKA RAJA RAO UNION BANK OF INDIA(508500)
139 Gandepalle AP-04-027-019-001/010308
() 		0204027000NRG25180420240189916 18/04/2024 Ammaji 0204027WL009418 Ammaji 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356356 KOLLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gandepalle AP-04-027-019-001/010309
() 		0204027000NRG25180420240189917 18/04/2024 Suryanarayana 0204027WL009418 Suryanarayana 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356718 BAJIBOYINA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gandepalle AP-04-027-019-001/010313
() 		0204027000NRG25180420240189918 18/04/2024 Manikyam 0204027WL009418 Manikyam 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356297 KORIMI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gandepalle AP-04-027-019-001/010316
() 		0204027000NRG25180420240189919 18/04/2024 Jayalakshmi 0204027WL009418 Jayalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356153 KUNDURI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gandepalle AP-04-027-019-001/010317
() 		0204027000NRG25180420240189920 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356142 AYINAVILLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gandepalle AP-04-027-019-001/010317
() 		0204027000NRG25180420240189921 18/04/2024 Talupulamma 0204027WL009418 Talupulamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356609 AYINAVILLI TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gandepalle AP-04-027-019-001/010318
() 		0204027000NRG25180420240189922 18/04/2024 Suryakantam 0204027WL009418 Suryakantam 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356221 AYINAVILLI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gandepalle AP-04-027-019-001/010320
() 		0204027000NRG25180420240189923 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356126 KORIMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gandepalle AP-04-027-019-001/010321
() 		0204027000NRG25180420240189924 18/04/2024 Lakshmanarao 0204027WL009418 Lakshmanarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356181 DUDI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gandepalle AP-04-027-019-001/010323
() 		0204027000NRG25180420240189925 18/04/2024 Nukalamma 0204027WL009418 Nukalamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356136 SAARIPALLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gandepalle AP-04-027-019-001/010325
() 		0204027000NRG25180420240189927 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356363 MULKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gandepalle AP-04-027-019-001/010326
() 		0204027000NRG25180420240189928 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356533 KORIMI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gandepalle AP-04-027-019-001/010329
() 		0204027000NRG25180420240189930 18/04/2024 Chantamma 0204027WL009418 Chantamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356494 DARABALLA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gandepalle AP-04-027-019-001/010329
() 		0204027000NRG25180420240189929 18/04/2024 Rambabu 0204027WL009418 Rambabu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356105 DARABALLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gandepalle AP-04-027-019-001/010331
() 		0204027000NRG25180420240189931 18/04/2024 Veerraju 0204027WL009418 Veerraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356501 Mr DARABALLA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Gandepalle AP-04-027-019-001/010337
() 		0204027000NRG25180420240189932 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356096 DARABALLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gandepalle AP-04-027-019-001/010337
() 		0204027000NRG25180420240189933 18/04/2024 Manga 0204027WL009418 Manga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356582 DARABALLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gandepalle AP-04-027-019-001/010338
() 		0204027000NRG25180420240189935 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356493 KORIMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gandepalle AP-04-027-019-001/010338
() 		0204027000NRG25180420240189934 18/04/2024 Korimi Nagarjuna 0204027WL009418 Korimi Nagarjuna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356334 KORIMI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gandepalle AP-04-027-019-001/010340
() 		0204027000NRG25180420240189936 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356539 UMMIDISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gandepalle AP-04-027-019-001/010342
() 		0204027000NRG25180420240189937 18/04/2024 Gangaraju 0204027WL009418 Gangaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356312 PANPARABOYINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gandepalle AP-04-027-019-001/010343
() 		0204027000NRG25180420240189938 18/04/2024 Kantam 0204027WL009418 Kantam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356324 KORIMI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gandepalle AP-04-027-019-001/010345
() 		0204027000NRG25180420240189939 18/04/2024 Narasamma 0204027WL009418 Narasamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356505 Mrs KOLA NARASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Gandepalle AP-04-027-019-001/010346
() 		0204027000NRG25180420240189940 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356268 NALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gandepalle AP-04-027-019-001/010348
() 		0204027000NRG25180420240189941 18/04/2024 Kanakalakshmi 0204027WL009418 Kanakalakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356244 PAMPANABOINA KANAKA LAXMI UNION BANK OF INDIA(508500)
164 Gandepalle AP-04-027-019-001/010349
() 		0204027000NRG25180420240189942 18/04/2024 Hanumantarao 0204027WL009418 Hanumantarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356113 PONNADA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gandepalle AP-04-027-019-001/010349
() 		0204027000NRG25180420240189943 18/04/2024 Ponnada Ammaji 0204027WL009418 Ponnada Ammaji 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356264 PONNADA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gandepalle AP-04-027-019-001/010358
() 		0204027000NRG25180420240189944 18/04/2024 Krishnaveni 0204027WL009418 Krishnaveni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356141 LANDA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gandepalle AP-04-027-019-001/010367
() 		0204027000NRG25180420240189945 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356272 SARIPALLI SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gandepalle AP-04-027-019-001/010374
() 		0204027000NRG25180420240189946 18/04/2024 Sattemma 0204027WL009418 Sattemma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356284 GANDIKOTA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gandepalle AP-04-027-019-001/010375
() 		0204027000NRG25180420240189947 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356125 KORIMI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gandepalle AP-04-027-019-001/010382
() 		0204027000NRG25180420240189948 18/04/2024 Bhavani 0204027WL009418 Bhavani 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356122 DARABALLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gandepalle AP-04-027-019-001/010382
() 		0204027000NRG25180420240189949 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356271 DARABALLA SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gandepalle AP-04-027-019-001/010385
() 		0204027000NRG25180420240189950 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356574 RAJANI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gandepalle AP-04-027-019-001/010386
() 		0204027000NRG25180420240189952 18/04/2024 satyannarayana 0204027WL009418 satyannarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356608 TUPAKULA SATYANARAYA BANK OF BARODA(606985)
174 Gandepalle AP-04-027-019-001/010391
() 		0204027000NRG25180420240189953 18/04/2024 Mangamma 0204027WL009418 Mangamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356569 REDDY MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gandepalle AP-04-027-019-001/010392
() 		0204027000NRG25180420240189955 18/04/2024 Bharati 0204027WL009418 Bharati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356237 NAKKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gandepalle AP-04-027-019-001/010392
() 		0204027000NRG25180420240189954 18/04/2024 Nakka Tirupatayya 0204027WL009418 Nakka Tirupatayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356387 NAKKA TIRUPATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gandepalle AP-04-027-019-001/010393
() 		0204027000NRG25180420240189956 18/04/2024 Ramanamma 0204027WL009418 Ramanamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356262 RONGALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gandepalle AP-04-027-019-001/010395
() 		0204027000NRG25180420240189957 18/04/2024 Rajarao 0204027WL009418 Rajarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356480 KANDULA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gandepalle AP-04-027-019-001/010398
() 		0204027000NRG25180420240189958 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356193 ANAKAPALLI APPARAO UNION BANK OF INDIA(508500)
180 Gandepalle AP-04-027-019-001/010398
() 		0204027000NRG25180420240189959 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356166 ANAKAPALLI NAGAMANI UNION BANK OF INDIA(508500)
181 Gandepalle AP-04-027-019-001/010402
() 		0204027000NRG25180420240189960 18/04/2024 Parvati 0204027WL009418 Parvati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356245 BODDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gandepalle AP-04-027-019-001/010404
() 		0204027000NRG25180420240189962 18/04/2024 Bhadrarao 0204027WL009418 Bhadrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356370 KANDULA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
183 Gandepalle AP-04-027-019-001/010406
() 		0204027000NRG25180420240189963 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356473 NERALLA LAKSHMI UNION BANK OF INDIA(508500)
184 Gandepalle AP-04-027-019-001/010409
() 		0204027000NRG25180420240189964 18/04/2024 Acchayyamma 0204027WL009418 Acchayyamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356254 KOLLI ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gandepalle AP-04-027-019-001/010413
() 		0204027000NRG25180420240189965 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356540 ANAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gandepalle AP-04-027-019-001/010415
() 		0204027000NRG25180420240189966 18/04/2024 Lacchababu 0204027WL009418 Lacchababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356366 RAJAPU LACHHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gandepalle AP-04-027-019-001/010418
() 		0204027000NRG25180420240189967 18/04/2024 Ratnam 0204027WL009418 Ratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356503 RAJAPU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gandepalle AP-04-027-019-001/010420
() 		0204027000NRG25180420240189969 18/04/2024 Ramalakshmi 0204027WL009418 Ramalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356527 DEVADI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gandepalle AP-04-027-019-001/010420
() 		0204027000NRG25180420240189968 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356303 DEVADI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gandepalle AP-04-027-019-001/010421
() 		0204027000NRG25180420240189970 18/04/2024 Egganna 0204027WL009418 Egganna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356394 GANTA YEGGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gandepalle AP-04-027-019-001/010426
() 		0204027000NRG25180420240189973 18/04/2024 Shiva Lakshmi 0204027WL009418 Shiva Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356172 KANNATI SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gandepalle AP-04-027-019-001/010426
() 		0204027000NRG25180420240189972 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356385 KANNATI SRINU UNION BANK OF INDIA(508500)
193 Gandepalle AP-04-027-019-001/010434
() 		0204027000NRG25180420240189975 18/04/2024 Bhurayya 0204027WL009418 Bhurayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356273 Mr PAPPUSETTI BHURAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Gandepalle AP-04-027-019-001/010439
() 		0204027000NRG25180420240189976 18/04/2024 Chakrarao 0204027WL009418 Chakrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356235 GANDHAM CHAKRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gandepalle AP-04-027-019-001/010440
() 		0204027000NRG25180420240189977 18/04/2024 Nagalakshmi 0204027WL009418 Nagalakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356518 EGALA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gandepalle AP-04-027-019-001/010440
() 		0204027000NRG25180420240189978 18/04/2024 Suribabu 0204027WL009418 Suribabu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356556 EGALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Gandepalle AP-04-027-019-001/010450
() 		0204027000NRG25180420240189979 18/04/2024 Mahalakshmi 0204027WL009418 Mahalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356275 KUNDURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gandepalle AP-04-027-019-001/010451
() 		0204027000NRG25180420240189980 18/04/2024 Gowri 0204027WL009418 Gowri 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356497 LANDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gandepalle AP-04-027-019-001/010454
() 		0204027000NRG25180420240189981 18/04/2024 Bhaskararao 0204027WL009418 Bhaskararao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356256 NEDURI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gandepalle AP-04-027-019-001/010459
() 		0204027000NRG25180420240189982 18/04/2024 Satyaveni 0204027WL009418 Satyaveni 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356446 SODAGIRI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Gandepalle AP-04-027-019-001/010480
() 		0204027000NRG25180420240189985 18/04/2024 Venkayyamma 0204027WL009418 Venkayyamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356215 IJJINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gandepalle AP-04-027-019-001/010482
() 		0204027000NRG25180420240189986 18/04/2024 Ramana 0204027WL009418 Ramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356447 Nakka Ramana FINO PAYMENTS BANK LTD(608001)
203 Gandepalle AP-04-027-019-001/010483
() 		0204027000NRG25180420240189987 18/04/2024 Ramana 0204027WL009418 Ramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356478 BODDU VENKATA RAMANA UNION BANK OF INDIA(508500)
204 Gandepalle AP-04-027-019-001/010495
() 		0204027000NRG25180420240189988 18/04/2024 Mulamma 0204027WL009418 Mulamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356210 ACHYUTHA MULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gandepalle AP-04-027-019-001/010499
() 		0204027000NRG25180420240189989 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356192 NOKKU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
206 Gandepalle AP-04-027-019-001/010501
() 		0204027000NRG25180420240189990 18/04/2024 Mahalakshmi 0204027WL009418 Mahalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356538 BODDU MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gandepalle AP-04-027-019-001/010502
() 		0204027000NRG25180420240189991 18/04/2024 Jiyanna 0204027WL009418 Jiyanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356561 GANDHAM JIYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gandepalle AP-04-027-019-001/010504
() 		0204027000NRG25180420240189992 18/04/2024 Shiva 0204027WL009418 Shiva 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356434 BODDU SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gandepalle AP-04-027-019-001/010505
() 		0204027000NRG25180420240189993 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356555 BODDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gandepalle AP-04-027-019-001/010519
() 		0204027000NRG25180420240189994 18/04/2024 Ramadevi 0204027WL009418 Ramadevi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356119 GORRELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gandepalle AP-04-027-019-001/010524
() 		0204027000NRG25180420240189995 18/04/2024 Veeraveni 0204027WL009418 Veeraveni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356114 GORLU VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gandepalle AP-04-027-019-001/010525
() 		0204027000NRG25180420240189996 18/04/2024 Veeralakshmi 0204027WL009418 Veeralakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356115 GORLU VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gandepalle AP-04-027-019-001/010534
() 		0204027000NRG25180420240189997 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356112 KORIMI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gandepalle AP-04-027-019-001/010538
() 		0204027000NRG25180420240189998 18/04/2024 Veerraju 0204027WL009418 Veerraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356507 SAMBATTULA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gandepalle AP-04-027-019-001/010539
() 		0204027000NRG25180420240189999 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356581 SAMBATTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gandepalle AP-04-027-019-001/010542
() 		0204027000NRG25180420240190000 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356364 DAARABALLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gandepalle AP-04-027-019-001/010546
() 		0204027000NRG25180420240190001 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356131 BUDDAANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gandepalle AP-04-027-019-001/010549
() 		0204027000NRG25180420240190002 18/04/2024 Simhachalam 0204027WL009418 Simhachalam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356559 KUNDURI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gandepalle AP-04-027-019-001/010550
() 		0204027000NRG25180420240190003 18/04/2024 Devi 0204027WL009418 Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356110 KUNDURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gandepalle AP-04-027-019-001/010558
() 		0204027000NRG25180420240190004 18/04/2024 Subbarao 0204027WL009418 Subbarao 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356093 EEGALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gandepalle AP-04-027-019-001/010563
() 		0204027000NRG25180420240190005 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356526 VAIBOGULA NAGAMANI UNION BANK OF INDIA(508500)
222 Gandepalle AP-04-027-019-001/010567
() 		0204027000NRG25180420240190006 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356554 YADALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gandepalle AP-04-027-019-001/010570
() 		0204027000NRG25180420240190007 18/04/2024 Godaaramma 0204027WL009418 Godaaramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356360 NAKKA GODARAMMA UNION BANK OF INDIA(508500)
224 Gandepalle AP-04-027-019-001/010574
() 		0204027000NRG25180420240190009 18/04/2024 Baby 0204027WL009418 Baby 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356259 PINDI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gandepalle AP-04-027-019-001/010579
() 		0204027000NRG25180420240190010 18/04/2024 Baburao 0204027WL009418 Baburao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356186 BANDAARU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gandepalle AP-04-027-019-001/010579
() 		0204027000NRG25180420240190011 18/04/2024 Posamma 0204027WL009418 Posamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356184 BANDAARU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gandepalle AP-04-027-019-001/010581
() 		0204027000NRG25180420240190012 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356118 KUNDURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gandepalle AP-04-027-019-001/010582
() 		0204027000NRG25180420240190013 18/04/2024 Rukmini 0204027WL009418 Rukmini 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356242 RONGALA RUKMINI UNION BANK OF INDIA(508500)
229 Gandepalle AP-04-027-019-001/010584
() 		0204027000NRG25180420240190014 18/04/2024 Ramana 0204027WL009418 Ramana 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356610 RONGALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gandepalle AP-04-027-019-001/010593
() 		0204027000NRG25180420240190015 18/04/2024 Parvati 0204027WL009418 Parvati 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356182 AKKARABOYINA PARVATHI UNION BANK OF INDIA(508500)
231 Gandepalle AP-04-027-019-001/010594
() 		0204027000NRG25180420240190016 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356467 MANDALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gandepalle AP-04-027-019-001/010595
() 		0204027000NRG25180420240190018 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356562 BANDARU LAXMI UNION BANK OF INDIA(508500)
233 Gandepalle AP-04-027-019-001/010595
() 		0204027000NRG25180420240190017 18/04/2024 Nageswararao 0204027WL009418 Nageswararao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356568 BANDARU NAGESWARA RAO UNION BANK OF INDIA(508500)
234 Gandepalle AP-04-027-019-001/010598
() 		0204027000NRG25180420240190019 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356283 SAMMETLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gandepalle AP-04-027-019-001/010599
() 		0204027000NRG25180420240190020 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356100 ANDUBOYINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gandepalle AP-04-027-019-001/010607
() 		0204027000NRG25180420240190021 18/04/2024 Venkayyamma 0204027WL009418 Venkayyamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356341 GANDIKOTA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gandepalle AP-04-027-019-001/010622
() 		0204027000NRG25180420240190022 18/04/2024 Muniyya 0204027WL009418 Muniyya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356346 RAMANAM MUNIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gandepalle AP-04-027-019-001/010631
() 		0204027000NRG25180420240190023 18/04/2024 Kandula Tatabbai 0204027WL009418 Kandula Tatabbai 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356344 KANDULA TATABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gandepalle AP-04-027-019-001/010632
() 		0204027000NRG25180420240190024 18/04/2024 Nagalakshmi 0204027WL009418 Nagalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356465 KILLADI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gandepalle AP-04-027-019-001/010638
() 		0204027000NRG25180420240190025 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356367 DEVARAKONDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gandepalle AP-04-027-019-001/010639
() 		0204027000NRG25180420240190026 18/04/2024 Varalakshmi 0204027WL009418 Varalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356605 GANTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gandepalle AP-04-027-019-001/010649
() 		0204027000NRG25180420240190027 18/04/2024 Nagulapalli Yesu Prasaad 0204027WL009418 Nagulapalli Yesu Prasaad 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356253 NAGULAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gandepalle AP-04-027-019-001/010660
() 		0204027000NRG25180420240190028 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356359 LODAGALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Gandepalle AP-04-027-019-001/010661
() 		0204027000NRG25180420240190029 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356358 LODAGALA LAKSHMI UNION BANK OF INDIA(508500)
245 Gandepalle AP-04-027-019-001/010666
() 		0204027000NRG25180420240190030 18/04/2024 Booramma 0204027WL009418 Booramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356545 GEDDAM BHURAMMA UNION BANK OF INDIA(508500)
246 Gandepalle AP-04-027-019-001/010670
() 		0204027000NRG25180420240190031 18/04/2024 Manikyam 0204027WL009418 Manikyam 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356094 GAJJI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gandepalle AP-04-027-019-001/010670
() 		0204027000NRG25180420240190032 18/04/2024 Ramalakshmi 0204027WL009418 Ramalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356525 GAJJI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gandepalle AP-04-027-019-001/010695
() 		0204027000NRG25180420240190036 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356218 DANDRU DURGA UNION BANK OF INDIA(508500)
249 Gandepalle AP-04-027-019-001/010695
() 		0204027000NRG25180420240190035 18/04/2024 Venkannababu 0204027WL009418 Venkannababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356187 DANDRU VENKANNA BABU BANK OF BARODA(606985)
250 Gandepalle AP-04-027-019-001/010709
() 		0204027000NRG25180420240190037 18/04/2024 Nagaratnam 0204027WL009418 Nagaratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356209 SIDDHABATTHULA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gandepalle AP-04-027-019-001/010714
() 		0204027000NRG25180420240190038 18/04/2024 Datta Trimurtulu 0204027WL009418 Datta Trimurtulu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356408 MOOTHINA DHATTHA THRIMURTHULIU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gandepalle AP-04-027-019-001/010730
() 		0204027000NRG25180420240190039 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356238 KAUNDURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gandepalle AP-04-027-019-001/010731
() 		0204027000NRG25180420240190040 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356239 KANDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gandepalle AP-04-027-019-001/010732
() 		0204027000NRG25180420240190041 18/04/2024 Nagalakshmi 0204027WL009418 Nagalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356485 DUVVAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gandepalle AP-04-027-019-001/010738
() 		0204027000NRG25180420240190042 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356296 SAMMANGI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
256 Gandepalle AP-04-027-019-001/010741
() 		0204027000NRG25180420240190043 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356231 KORIMI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gandepalle AP-04-027-019-001/010743
() 		0204027000NRG25180420240190044 18/04/2024 Raghava 0204027WL009418 Raghava 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356495 SARIPALLI VEERRAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gandepalle AP-04-027-019-001/010746
() 		0204027000NRG25180420240190045 18/04/2024 Gangaraju 0204027WL009418 Gangaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356551 VAIBOGULA GANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gandepalle AP-04-027-019-001/010748
() 		0204027000NRG25180420240190046 18/04/2024 Venkayyamma 0204027WL009418 Venkayyamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356442 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gandepalle AP-04-027-019-001/010751
() 		0204027000NRG25180420240190048 18/04/2024 Acchiyamma 0204027WL009418 Acchiyamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356313 NEELAPALA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gandepalle AP-04-027-019-001/010751
() 		0204027000NRG25180420240190047 18/04/2024 Suryanarayana 0204027WL009418 Suryanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356481 NEELAPALA VEERA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Gandepalle AP-04-027-019-001/010753
() 		0204027000NRG25180420240190049 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356234 LANDA VERAMMA UNION BANK OF INDIA(508500)
263 Gandepalle AP-04-027-019-001/010754
() 		0204027000NRG25180420240190050 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356458 SIDDABATTULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gandepalle AP-04-027-019-001/010758
() 		0204027000NRG25180420240190051 18/04/2024 Devudamma 0204027WL009418 Devudamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356330 BURA DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gandepalle AP-04-027-019-001/010761
() 		0204027000NRG25180420240190052 18/04/2024 Killadi Apparao 0204027WL009418 Killadi Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356407 KILLADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gandepalle AP-04-027-019-001/010762
() 		0204027000NRG25180420240190053 18/04/2024 Sheshamma 0204027WL009418 Sheshamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356321 ARAVALA SESHAMMA UNION BANK OF INDIA(508500)
267 Gandepalle AP-04-027-019-001/010765
() 		0204027000NRG25180420240190055 18/04/2024 Adilakshmi 0204027WL009418 Adilakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356158 AYINAVILLI ADI LAKSHMI UNION BANK OF INDIA(508500)
268 Gandepalle AP-04-027-019-001/010765
() 		0204027000NRG25180420240190054 18/04/2024 Nageswararao 0204027WL009418 Nageswararao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356391 AYINAVILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
269 Gandepalle AP-04-027-019-001/010766
() 		0204027000NRG25180420240190056 18/04/2024 Polayya 0204027WL009418 Polayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356361 DARABALLA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gandepalle AP-04-027-019-001/010772
() 		0204027000NRG25180420240190057 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356289 GANDIKOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gandepalle AP-04-027-019-001/010785
() 		0204027000NRG25180420240190058 18/04/2024 China Raghava 0204027WL009418 China Raghava 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356512 GURRALA CHINNA RAGHAVA UNION BANK OF INDIA(508500)
272 Gandepalle AP-04-027-019-001/010792
() 		0204027000NRG25180420240190059 18/04/2024 Devi 0204027WL009418 Devi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356350 SAPPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gandepalle AP-04-027-019-001/010794
() 		0204027000NRG25180420240190060 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356386 SAPPA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gandepalle AP-04-027-019-001/010800
() 		0204027000NRG25180420240190062 18/04/2024 Ramana 0204027WL009418 Ramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356229 NAKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
275 Gandepalle AP-04-027-019-001/010800
() 		0204027000NRG25180420240190061 18/04/2024 Venkanna 0204027WL009418 Venkanna 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356667 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gandepalle AP-04-027-019-001/010804
() 		0204027000NRG25180420240190064 18/04/2024 Boorayya 0204027WL009418 Boorayya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356164 PALAKA BURAIAH UNION BANK OF INDIA(508500)
277 Gandepalle AP-04-027-019-001/010804
() 		0204027000NRG25180420240190063 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356591 PALAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gandepalle AP-04-027-019-001/010805
() 		0204027000NRG25180420240190065 18/04/2024 Bhadrarao 0204027WL009418 Bhadrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356287 KOLA BHADRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gandepalle AP-04-027-019-001/010820
() 		0204027000NRG25180420240190066 18/04/2024 Prakasarao 0204027WL009418 Prakasarao 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356397 KANCHUMARTHI PRAKASHA RAO UNION BANK OF INDIA(508500)
280 Gandepalle AP-04-027-019-001/010828
() 		0204027000NRG25180420240190067 18/04/2024 Subbarao 0204027WL009418 Subbarao 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356463 RONGALA SUBBARAO UNION BANK OF INDIA(508500)
281 Gandepalle AP-04-027-019-001/010831
() 		0204027000NRG25180420240190070 18/04/2024 Chandrarao 0204027WL009418 Chandrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356195 GAJJI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gandepalle AP-04-027-019-001/010841
() 		0204027000NRG25180420240190072 18/04/2024 Mahalakshmi 0204027WL009418 Mahalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356726 GOPILLI MAHALAKSHMI UNION BANK OF INDIA(508500)
283 Gandepalle AP-04-027-019-001/010841
() 		0204027000NRG25180420240190071 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356311 GOPILLI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gandepalle AP-04-027-019-001/010851
() 		0204027000NRG25180420240190073 18/04/2024 Rajeswari 0204027WL009418 Rajeswari 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356155 GINJALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gandepalle AP-04-027-019-001/010853
() 		0204027000NRG25180420240190074 18/04/2024 Silam Bhavani 0204027WL009418 Silam Bhavani 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356588 SEELAM BHAVANI UNION BANK OF INDIA(508500)
286 Gandepalle AP-04-027-019-001/010860
() 		0204027000NRG25180420240190075 18/04/2024 Nallamma 0204027WL009418 Nallamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356422 TIRAGATI NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gandepalle AP-04-027-019-001/010864
() 		0204027000NRG25180420240190076 18/04/2024 Baayamma 0204027WL009418 Baayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356509 DASARI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gandepalle AP-04-027-019-001/010874
() 		0204027000NRG25180420240190077 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356150 REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gandepalle AP-04-027-019-001/010880
() 		0204027000NRG25180420240190078 18/04/2024 Triveni 0204027WL009418 Triveni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356266 NAKKAPALLI TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gandepalle AP-04-027-019-001/010886
() 		0204027000NRG25180420240190079 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356202 MARELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gandepalle AP-04-027-019-001/010887
() 		0204027000NRG25180420240190080 18/04/2024 Sarojini 0204027WL009418 Sarojini 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356488 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Gandepalle AP-04-027-019-001/010893
() 		0204027000NRG25180420240190081 18/04/2024 Chinnaarao 0204027WL009418 Chinnaarao 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356285 MANDANAKKA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Gandepalle AP-04-027-019-001/010893
() 		0204027000NRG25180420240190082 18/04/2024 Veeralakshmi 0204027WL009418 Veeralakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356207 MANDANAKKA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gandepalle AP-04-027-019-001/010898
() 		0204027000NRG25180420240190083 18/04/2024 Raghava 0204027WL009418 Raghava 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356203 SIDDABATTHULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gandepalle AP-04-027-019-001/010909
() 		0204027000NRG25180420240190085 18/04/2024 Seetamahalakshmi 0204027WL009418 Seetamahalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356102 DARABALLA SITA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Gandepalle AP-04-027-019-001/010909
() 		0204027000NRG25180420240190084 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356564 DARABALLA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gandepalle AP-04-027-019-001/010911
() 		0204027000NRG25180420240190086 18/04/2024 Veerabhararao 0204027WL009418 Veerabhararao 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356095 BODDAPU VEERABHADRA RAO UNION BANK OF INDIA(508500)
298 Gandepalle AP-04-027-019-001/010911
() 		0204027000NRG25180420240190087 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356529 BODDAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Gandepalle AP-04-027-019-001/010912
() 		0204027000NRG25180420240190088 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356291 EEGALA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gandepalle AP-04-027-019-001/010913
() 		0204027000NRG25180420240190089 18/04/2024 Ganga 0204027WL009418 Ganga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356521 DARABALLA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gandepalle AP-04-027-019-001/010914
() 		0204027000NRG25180420240190090 18/04/2024 Nookalamma 0204027WL009418 Nookalamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356137 NAKKAPALLI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gandepalle AP-04-027-019-001/010915
() 		0204027000NRG25180420240190091 18/04/2024 Venkatravu 0204027WL009418 Venkatravu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356255 BOLLA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gandepalle AP-04-027-019-001/010916
() 		0204027000NRG25180420240190092 18/04/2024 Papa 0204027WL009418 Papa 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356339 SARIPALLI PAPA UNION BANK OF INDIA(508500)
304 Gandepalle AP-04-027-019-001/010917
() 		0204027000NRG25180420240190093 18/04/2024 Veeralakshmi 0204027WL009418 Veeralakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356248 RONGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gandepalle AP-04-027-019-001/010919
() 		0204027000NRG25180420240190094 18/04/2024 Venkataramana 0204027WL009418 Venkataramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356139 DAARABALLA VENKATA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gandepalle AP-04-027-019-001/010920
() 		0204027000NRG25180420240190095 18/04/2024 Papayamma 0204027WL009418 Papayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356474 SARIPALLI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gandepalle AP-04-027-019-001/010928
() 		0204027000NRG25180420240190096 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356154 GORRELA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gandepalle AP-04-027-019-001/010930
() 		0204027000NRG25180420240190097 18/04/2024 Subbarao 0204027WL009418 Subbarao 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356276 ELUBANDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gandepalle AP-04-027-019-001/010932
() 		0204027000NRG25180420240190098 18/04/2024 Krishna 0204027WL009418 Krishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356310 KANDULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gandepalle AP-04-027-019-001/010954
() 		0204027000NRG25180420240190099 18/04/2024 Chandravati 0204027WL009418 Chandravati 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356557 KUNDALA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gandepalle AP-04-027-019-001/010956
() 		0204027000NRG25180420240190100 18/04/2024 Raghava 0204027WL009418 Raghava 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356519 DARABALLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gandepalle AP-04-027-019-001/010957
() 		0204027000NRG25180420240190101 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356352 THATAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gandepalle AP-04-027-019-001/010959
() 		0204027000NRG25180420240190102 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356327 VAIBOGULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gandepalle AP-04-027-019-001/010960
() 		0204027000NRG25180420240190103 18/04/2024 Bobbali 0204027WL009418 Bobbali 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356353 VAIBOGULA BOBBILI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gandepalle AP-04-027-019-001/010960
() 		0204027000NRG25180420240190104 18/04/2024 Konda 0204027WL009418 Konda 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356528 VAIBOGULA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gandepalle AP-04-027-019-001/010961
() 		0204027000NRG25180420240190105 18/04/2024 Trimurthulu 0204027WL009418 Trimurthulu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356362 DARABALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gandepalle AP-04-027-019-001/010962
() 		0204027000NRG25180420240190107 18/04/2024 Ammaji 0204027WL009418 Ammaji 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356475 DAARABALLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gandepalle AP-04-027-019-001/010962
() 		0204027000NRG25180420240190106 18/04/2024 Suribabu 0204027WL009418 Suribabu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356349 DAARABALLA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Gandepalle AP-04-027-019-001/010972
() 		0204027000NRG25180420240190108 18/04/2024 Lakhsmi 0204027WL009418 Lakhsmi 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356099 LANJAPALLI LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gandepalle AP-04-027-019-001/010975
() 		0204027000NRG25180420240190109 18/04/2024 Nakka Lakshmi 0204027WL009418 Nakka Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356173 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gandepalle AP-04-027-019-001/010983
() 		0204027000NRG25180420240190111 18/04/2024 Parvati 0204027WL009418 Parvati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356147 JALTHARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Gandepalle AP-04-027-019-001/010983
() 		0204027000NRG25180420240190110 18/04/2024 Sriramulu 0204027WL009418 Sriramulu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356560 JALTHARAPU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gandepalle AP-04-027-019-001/010984
() 		0204027000NRG25180420240190112 18/04/2024 Durgamma 0204027WL009418 Durgamma 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356261 JALATARAPU DURGAMMA UNION BANK OF INDIA(508500)
324 Gandepalle AP-04-027-019-001/010995
() 		0204027000NRG25180420240190114 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356459 LANDAA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gandepalle AP-04-027-019-001/010995
() 		0204027000NRG25180420240190113 18/04/2024 Pedda Apparao 0204027WL009418 Pedda Apparao 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356138 LANDAA PEDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Gandepalle AP-04-027-019-001/010996
() 		0204027000NRG25180420240190116 18/04/2024 Haimavati 0204027WL009418 Haimavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356251 LANKA HYMAVATHI UNION BANK OF INDIA(508500)
327 Gandepalle AP-04-027-019-001/010996
() 		0204027000NRG25180420240190115 18/04/2024 Trimurtulu 0204027WL009418 Trimurtulu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356600 LANKA TRIMURTHULU UNION BANK OF INDIA(508500)
328 Gandepalle AP-04-027-019-001/010997
() 		0204027000NRG25180420240190118 18/04/2024 Marrapu Sairam 0204027WL009418 Marrapu Sairam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356425 MARRAPU SAI RAM UNION BANK OF INDIA(508500)
329 Gandepalle AP-04-027-019-001/010997
() 		0204027000NRG25180420240190117 18/04/2024 Rajeswari 0204027WL009418 Rajeswari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356523 MARRAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gandepalle AP-04-027-019-001/011000
() 		0204027000NRG25180420240190119 18/04/2024 Mariyamma 0204027WL009418 Mariyamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356201 GUDALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gandepalle AP-04-027-019-001/011001
() 		0204027000NRG25180420240190120 18/04/2024 Lovakumari 0204027WL009418 Lovakumari 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356200 GUDAALA LOVA KUMARI UNION BANK OF INDIA(508500)
332 Gandepalle AP-04-027-019-001/011005
() 		0204027000NRG25180420240190121 18/04/2024 Mangaraju 0204027WL009418 Mangaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356686 PAILA MANGARAJU UNION BANK OF INDIA(508500)
333 Gandepalle AP-04-027-019-001/011005
() 		0204027000NRG25180420240190122 18/04/2024 Raghava 0204027WL009418 Raghava 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356735 PAILA RAGHAVA UNION BANK OF INDIA(508500)
334 Gandepalle AP-04-027-019-001/011009
() 		0204027000NRG25180420240190123 18/04/2024 Ramayamma 0204027WL009418 Ramayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356233 KAKI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gandepalle AP-04-027-019-001/011013
() 		0204027000NRG25180420240190124 18/04/2024 Varalakshmi 0204027WL009418 Varalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356293 GORLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gandepalle AP-04-027-019-001/011024
() 		0204027000NRG25180420240190126 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356355 GINJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gandepalle AP-04-027-019-001/011024
() 		0204027000NRG25180420240190125 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356145 GINJALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gandepalle AP-04-027-019-001/011037
() 		0204027000NRG25180420240190128 18/04/2024 Acchamma 0204027WL009418 Acchamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356455 DONADRI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gandepalle AP-04-027-019-001/011037
() 		0204027000NRG25180420240190127 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356454 DONADRI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gandepalle AP-04-027-019-001/011062
() 		0204027000NRG25180420240190129 18/04/2024 Suvaarta 0204027WL009418 Suvaarta 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356225 LANDA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gandepalle AP-04-027-019-001/011074
() 		0204027000NRG25180420240190130 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356320 PINDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gandepalle AP-04-027-019-001/011075
() 		0204027000NRG25180420240190131 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356448 NEDURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gandepalle AP-04-027-019-001/011080
() 		0204027000NRG25180420240190133 18/04/2024 Tupakula Bullammayi 0204027WL009418 Tupakula Bullammayi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356322 TUPAKULA BULLAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gandepalle AP-04-027-019-001/011082
() 		0204027000NRG25180420240190135 18/04/2024 Raghava 0204027WL009418 Raghava 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356092 MEDISETTI VEERRAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gandepalle AP-04-027-019-001/011084
() 		0204027000NRG25180420240190136 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356514 GAJJELA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gandepalle AP-04-027-019-001/011112
() 		0204027000NRG25180420240190137 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356230 NEELI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gandepalle AP-04-027-019-001/011149
() 		0204027000NRG25180420240190138 18/04/2024 Nagayamma 0204027WL009418 Nagayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356338 DAARABALLA NAGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gandepalle AP-04-027-019-001/011195
() 		0204027000NRG25180420240190139 18/04/2024 Narayanamma 0204027WL009418 Narayanamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356144 DARABALLA NAGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gandepalle AP-04-027-019-001/011213
() 		0204027000NRG25180420240190140 18/04/2024 Nookaratnam 0204027WL009418 Nookaratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356162 EGALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gandepalle AP-04-027-019-001/011239
() 		0204027000NRG25180420240190142 18/04/2024 Devi 0204027WL009418 Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356592 VYBOGULA DEVI UNION BANK OF INDIA(508500)
351 Gandepalle AP-04-027-019-001/011239
() 		0204027000NRG25180420240190141 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356300 VYBOGULA SRINU IDBI BANK(607095)
352 Gandepalle AP-04-027-019-001/011244
() 		0204027000NRG25180420240190143 18/04/2024 Veerraaghava 0204027WL009418 Veerraaghava 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356400 DAAKAMURI VEERA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Gandepalle AP-04-027-019-001/011245
() 		0204027000NRG25180420240190144 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356413 DAKAMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gandepalle AP-04-027-019-001/011245
() 		0204027000NRG25180420240190145 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356547 DAAKAMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
355 Gandepalle AP-04-027-019-001/011252
() 		0204027000NRG25180420240190146 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356214 KONDA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gandepalle AP-04-027-019-001/011255
() 		0204027000NRG25180420240190148 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356405 GANDIKOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gandepalle AP-04-027-019-001/011260
() 		0204027000NRG25180420240190149 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356333 NAKKA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gandepalle AP-04-027-019-001/011268
() 		0204027000NRG25180420240190150 18/04/2024 Venkateswarlu 0204027WL009418 Venkateswarlu 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356104 PALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gandepalle AP-04-027-019-001/011275
() 		0204027000NRG25180420240190151 18/04/2024 Saraswati 0204027WL009418 Saraswati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356423 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gandepalle AP-04-027-019-001/011276
() 		0204027000NRG25180420240190152 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356309 CHITYALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gandepalle AP-04-027-019-001/011283
() 		0204027000NRG25180420240190154 18/04/2024 Bulli Lakshmi 0204027WL009418 Bulli Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356734 GADHI BHULAKSHMI UNION BANK OF INDIA(508500)
362 Gandepalle AP-04-027-019-001/011283
() 		0204027000NRG25180420240190153 18/04/2024 China Venkanna 0204027WL009418 China Venkanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356424 GADHI CHINNAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gandepalle AP-04-027-019-001/011294
() 		0204027000NRG25180420240190155 18/04/2024 Venkataramana 0204027WL009418 Venkataramana 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356384 ISSARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
364 Gandepalle AP-04-027-019-001/011299
() 		0204027000NRG25180420240190156 18/04/2024 Nagaraju 0204027WL009418 Nagaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356636 NAKKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gandepalle AP-04-027-019-001/011300
() 		0204027000NRG25180420240190158 18/04/2024 THUPAKULA KOTA LAKSHMI 0204027WL009418 THUPAKULA KOTA LAKSHMI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356120 THUPAKULA KOTA LAKSHMI UNION BANK OF INDIA(508500)
366 Gandepalle AP-04-027-019-001/011300
() 		0204027000NRG25180420240190157 18/04/2024 TUPAKULA SRINU 0204027WL009418 TUPAKULA SRINU 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356383 TUPAKULA SRINU UNION BANK OF INDIA(508500)
367 Gandepalle AP-04-027-019-001/011326
() 		0204027000NRG25180420240190159 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356602 RAJAMUNDRY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gandepalle AP-04-027-019-001/011329
() 		0204027000NRG25180420240190160 18/04/2024 Siddhabattula Ammulu 0204027WL009418 Siddhabattula Ammulu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356483 SIDDHABATTHULA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gandepalle AP-04-027-019-001/011330
() 		0204027000NRG25180420240190161 18/04/2024 Narayanamma 0204027WL009418 Narayanamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356247 NAKKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gandepalle AP-04-027-019-001/011343
() 		0204027000NRG25180420240190163 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356657 KOVVURI NAGAMANI UNION BANK OF INDIA(508500)
371 Gandepalle AP-04-027-019-001/011343
() 		0204027000NRG25180420240190162 18/04/2024 Venkatarao 0204027WL009418 Venkatarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356241 KOVVURI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gandepalle AP-04-027-019-001/011355
() 		0204027000NRG25180420240190165 18/04/2024 Mangamma 0204027WL009418 Mangamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356161 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gandepalle AP-04-027-019-001/011355
() 		0204027000NRG25180420240190164 18/04/2024 Venkateswarlu 0204027WL009418 Venkateswarlu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356576 NAKKA VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gandepalle AP-04-027-019-001/011385
() 		0204027000NRG25180420240190167 18/04/2024 Lakshmamma 0204027WL009418 Lakshmamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356357 UPPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gandepalle AP-04-027-019-001/011393
() 		0204027000NRG25180420240190168 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356466 GOPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gandepalle AP-04-027-019-001/011401
() 		0204027000NRG25180420240190169 18/04/2024 Ramanjaneyulu 0204027WL009418 Ramanjaneyulu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356558 GANDHAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gandepalle AP-04-027-019-001/011434
() 		0204027000NRG25180420240190171 18/04/2024 Yesubabu 0204027WL009418 Yesubabu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356232 KORIMI YESU BABU UNION BANK OF INDIA(508500)
378 Gandepalle AP-04-027-019-001/011441
() 		0204027000NRG25180420240190172 18/04/2024 Kanakalakshmi 0204027WL009418 Kanakalakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356205 ITHABATTHULA KANAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gandepalle AP-04-027-019-001/011456
() 		0204027000NRG25180420240190173 18/04/2024 Bullipapa 0204027WL009418 Bullipapa 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356290 SUNDARAPALLI BULLIPA BANK OF BARODA(606985)
380 Gandepalle AP-04-027-019-001/011540
() 		0204027000NRG25180420240190175 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356599 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Gandepalle AP-04-027-019-001/011540
() 		0204027000NRG25180420240190174 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356411 NAKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gandepalle AP-04-027-019-001/011559
() 		0204027000NRG25180420240190176 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356563 TANGELLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gandepalle AP-04-027-019-001/011579
() 		0204027000NRG25180420240190177 18/04/2024 Jeeyanna 0204027WL009418 Jeeyanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356279 NAKKA JIYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Gandepalle AP-04-027-019-001/011581
() 		0204027000NRG25180420240190178 18/04/2024 Chittamma 0204027WL009418 Chittamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356317 AKKARABOINA CHITTAMMA UNION BANK OF INDIA(508500)
385 Gandepalle AP-04-027-019-001/011606
() 		0204027000NRG25180420240190179 18/04/2024 Mani 0204027WL009418 Mani 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356472 BOLLAM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gandepalle AP-04-027-019-001/011620
() 		0204027000NRG25180420240190180 18/04/2024 Kasulamma 0204027WL009418 Kasulamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356331 NAGULAPALLI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gandepalle AP-04-027-019-001/011621
() 		0204027000NRG25180420240190181 18/04/2024 Devudu 0204027WL009418 Devudu 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356580 AKKARABOYINA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gandepalle AP-04-027-019-001/011621
() 		0204027000NRG25180420240190182 18/04/2024 Kumari 0204027WL009418 Kumari 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356176 AKKARABOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gandepalle AP-04-027-019-001/011633
() 		0204027000NRG25180420240190183 18/04/2024 Peda Acchanna 0204027WL009418 Peda Acchanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356575 GORLE PEDDA ACCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gandepalle AP-04-027-019-001/011652
() 		0204027000NRG25180420240190184 18/04/2024 Satyavati 0204027WL009418 Satyavati 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356597 UPPULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gandepalle AP-04-027-019-001/011656
() 		0204027000NRG25180420240190185 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356152 TANGELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gandepalle AP-04-027-019-001/011662
() 		0204027000NRG25180420240190186 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356379 SAARIPALLI APPARAO UNION BANK OF INDIA(508500)
393 Gandepalle AP-04-027-019-001/011665
() 		0204027000NRG25180420240190188 18/04/2024 Lovalakshmi 0204027WL009418 Lovalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356445 SODAGIRI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gandepalle AP-04-027-019-001/011665
() 		0204027000NRG25180420240190187 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356169 SODAGIRI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gandepalle AP-04-027-019-001/011669
() 		0204027000NRG25180420240190189 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356236 MARETI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gandepalle AP-04-027-019-001/011670
() 		0204027000NRG25180420240190190 18/04/2024 Jagannadham 0204027WL009418 Jagannadham 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356461 TANGELLA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gandepalle AP-04-027-019-001/011671
() 		0204027000NRG25180420240190191 18/04/2024 Lovareddi 0204027WL009418 Lovareddi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356464 VOKADA LOVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gandepalle AP-04-027-019-001/011675
() 		0204027000NRG25180420240190192 18/04/2024 Nookaratnam 0204027WL009418 Nookaratnam 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356337 YASANAPU NOOKARATNAM UNION BANK OF INDIA(508500)
399 Gandepalle AP-04-027-019-001/011676
() 		0204027000NRG25180420240190194 18/04/2024 Jyothi 0204027WL009418 Jyothi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356108 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gandepalle AP-04-027-019-001/011676
() 		0204027000NRG25180420240190193 18/04/2024 Ramakrishna 0204027WL009418 Ramakrishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356301 GANDIKOTA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gandepalle AP-04-027-019-001/011677
() 		0204027000NRG25180420240190195 18/04/2024 Chantamma 0204027WL009418 Chantamma 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356377 GORRELA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gandepalle AP-04-027-019-001/011679
() 		0204027000NRG25180420240190196 18/04/2024 Sattibabu 0204027WL009418 Sattibabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356240 SODAGIRI SATTIBABU UNION BANK OF INDIA(508500)
403 Gandepalle AP-04-027-019-001/011687
() 		0204027000NRG25180420240190197 18/04/2024 Subbalakshmi 0204027WL009418 Subbalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356130 YALAMAMCHILI SUBBALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gandepalle AP-04-027-019-001/011693
() 		0204027000NRG25180420240190198 18/04/2024 Subbalakshmi 0204027WL009418 Subbalakshmi 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356336 GANDIKOTA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gandepalle AP-04-027-019-001/011695
() 		0204027000NRG25180420240190199 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356328 DARABALLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gandepalle AP-04-027-019-001/011701
() 		0204027000NRG25180420240190200 18/04/2024 Suryavathi 0204027WL009418 Suryavathi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356134 KOLLA SURYAATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gandepalle AP-04-027-019-001/011702
() 		0204027000NRG25180420240190201 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356567 GAADHI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gandepalle AP-04-027-019-001/011724
() 		0204027000NRG25180420240190202 18/04/2024 Brahmam 0204027WL009418 Brahmam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356590 NIDADAVOLU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gandepalle AP-04-027-019-001/011724
() 		0204027000NRG25180420240190203 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356140 NIDADAVOLU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
410 Gandepalle AP-04-027-019-001/011725
() 		0204027000NRG25180420240190204 18/04/2024 Lachamma 0204027WL009418 Lachamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356572 RONGALA LACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gandepalle AP-04-027-019-001/011727
() 		0204027000NRG25180420240190205 18/04/2024 Lovakumari 0204027WL009418 Lovakumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356178 MARRAAPU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gandepalle AP-04-027-019-001/011728
() 		0204027000NRG25180420240190206 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356496 MARRAAPU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Gandepalle AP-04-027-019-001/011782
() 		0204027000NRG25180420240190207 18/04/2024 Venkata Krishna 0204027WL009418 Venkata Krishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356156 NAKKA VENKATA KRISHNA UNION BANK OF INDIA(508500)
414 Gandepalle AP-04-027-019-001/011782
() 		0204027000NRG25180420240190208 18/04/2024 Venkata Lakshmi 0204027WL009418 Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356596 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
415 Gandepalle AP-04-027-019-001/011785
() 		0204027000NRG25180420240190209 18/04/2024 Anantha Lakshmi 0204027WL009418 Anantha Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356097 GORRELA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gandepalle AP-04-027-019-001/011788
() 		0204027000NRG25180420240190211 18/04/2024 Gangabhavani 0204027WL009418 Gangabhavani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356189 CHINTALAPUDI GANGA BHAVANI UNION BANK OF INDIA(508500)
417 Gandepalle AP-04-027-019-001/011788
() 		0204027000NRG25180420240190210 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356146 CHINTALAPUDI VEERABABU UNION BANK OF INDIA(508500)
418 Gandepalle AP-04-027-019-001/011790
() 		0204027000NRG25180420240190212 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356180 SARIPALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gandepalle AP-04-027-019-001/011800
() 		0204027000NRG25180420240190213 18/04/2024 Satya Kumari 0204027WL009418 Satya Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356432 GINJALA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gandepalle AP-04-027-019-001/011801
() 		0204027000NRG25180420240190215 18/04/2024 Ratna Kumari 0204027WL009418 Ratna Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356457 SIDDABATTHULA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gandepalle AP-04-027-019-001/011801
() 		0204027000NRG25180420240190214 18/04/2024 Siddabattula Simhachalam 0204027WL009418 Siddabattula Simhachalam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356541 SIDDABATTHULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gandepalle AP-04-027-019-001/011805
() 		0204027000NRG25180420240190218 18/04/2024 Shanti Kumari 0204027WL009418 Shanti Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356593 LANKA SANTHA KUMARI UNION BANK OF INDIA(508500)
423 Gandepalle AP-04-027-019-001/011805
() 		0204027000NRG25180420240190217 18/04/2024 Suribabu 0204027WL009418 Suribabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356594 LANKA SURIBABU UNION BANK OF INDIA(508500)
424 Gandepalle AP-04-027-019-001/011815
() 		0204027000NRG25180420240190219 18/04/2024 Lova Kumari 0204027WL009418 Lova Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356585 GADDAM LOVA KUMARI UNION BANK OF INDIA(508500)
425 Gandepalle AP-04-027-019-001/011817
() 		0204027000NRG25180420240190220 18/04/2024 Narayanamma 0204027WL009418 Narayanamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356450 YADALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gandepalle AP-04-027-019-001/011822
() 		0204027000NRG25180420240190222 18/04/2024 Vaibogula Kamala 0204027WL009418 Vaibogula Kamala 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356492 VAIBOGULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gandepalle AP-04-027-019-001/011822
() 		0204027000NRG25180420240190221 18/04/2024 Vaibogula Veerababu 0204027WL009418 Vaibogula Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356399 VAIBOGULA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gandepalle AP-04-027-019-001/011824
() 		0204027000NRG25180420240190223 18/04/2024 Krishna 0204027WL009418 Krishna 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356347 ALLU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gandepalle AP-04-027-019-001/011824
() 		0204027000NRG25180420240190224 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356625 ALLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gandepalle AP-04-027-019-001/011825
() 		0204027000NRG25180420240190225 18/04/2024 Chinni 0204027WL009418 Chinni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356124 SANIBOYINA CHINNI UNION BANK OF INDIA(508500)
431 Gandepalle AP-04-027-019-001/011825
() 		0204027000NRG25180420240190226 18/04/2024 Naga Lakshmi 0204027WL009418 Naga Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356157 SANIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gandepalle AP-04-027-019-001/011831
() 		0204027000NRG25180420240190228 18/04/2024 Apparao 0204027WL009418 Apparao 00468 UBIN0806692 548 548 Rejected 29/04/2024 3377356224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Gandepalle AP-04-027-019-001/011833
() 		0204027000NRG25180420240190229 18/04/2024 Veeraswamy 0204027WL009418 Veeraswamy 00468 UBIN0806692 365 365 Processed 29/04/2024 3377356381 NAKKA VEERA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gandepalle AP-04-027-019-001/011834
() 		0204027000NRG25180420240190230 18/04/2024 Kumari 0204027WL009418 Kumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356380 KUSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gandepalle AP-04-027-019-001/011835
() 		0204027000NRG25180420240190231 18/04/2024 Venkata Lakshmi 0204027WL009418 Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356531 TIKKIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
436 Gandepalle AP-04-027-019-001/011841
() 		0204027000NRG25180420240190236 18/04/2024 Nuka Ratnam 0204027WL009418 Nuka Ratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356185 VAJARAPU NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gandepalle AP-04-027-019-001/011841
() 		0204027000NRG25180420240190235 18/04/2024 Vajrapu Veerababu 0204027WL009418 Vajrapu Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356388 VAJARAPU VEERABABU UNION BANK OF INDIA(508500)
438 Gandepalle AP-04-027-019-001/011842
() 		0204027000NRG25180420240190237 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356106 MOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gandepalle AP-04-027-019-001/011846
() 		0204027000NRG25180420240190238 18/04/2024 Daraballa Narayudu 0204027WL009418 Daraballa Narayudu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356396 DARABALLA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gandepalle AP-04-027-019-001/011846
() 		0204027000NRG25180420240190239 18/04/2024 Vani Nava Durga 0204027WL009418 Vani Nava Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356372 DARABALLA VANI NAVADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Gandepalle AP-04-027-019-001/011847
() 		0204027000NRG25180420240190240 18/04/2024 Seeta Ratnam 0204027WL009418 Seeta Ratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356170 ALLU SUBHASH UNION BANK OF INDIA(508500)
442 Gandepalle AP-04-027-019-001/011848
() 		0204027000NRG25180420240190241 18/04/2024 Gangaraju 0204027WL009418 Gangaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356530 VYBOGULA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Gandepalle AP-04-027-019-001/011849
() 		0204027000NRG25180420240190243 18/04/2024 Padmavathi 0204027WL009418 Padmavathi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356183 KUNDURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gandepalle AP-04-027-019-001/011849
() 		0204027000NRG25180420240190242 18/04/2024 Veerababu 0204027WL009418 Veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356382 KUNDURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Gandepalle AP-04-027-019-001/011850
() 		0204027000NRG25180420240190244 18/04/2024 Kannati Subba Lakshmi 0204027WL009418 Kannati Subba Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356522 KANNATI SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gandepalle AP-04-027-019-001/011853
() 		0204027000NRG25180420240190245 18/04/2024 Veeraveni 0204027WL009418 Veeraveni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356148 KILADI VEERA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gandepalle AP-04-027-019-001/011857
() 		0204027000NRG25180420240190246 18/04/2024 Veera Venkata Lakshmi 0204027WL009418 Veera Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356179 DAARABALLA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Gandepalle AP-04-027-019-001/011861
() 		0204027000NRG25180420240190247 18/04/2024 Rambabu 0204027WL009418 Rambabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356302 TANAGALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gandepalle AP-04-027-019-001/011861
() 		0204027000NRG25180420240190248 18/04/2024 Vara Lakshmi 0204027WL009418 Vara Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356109 TANAGALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gandepalle AP-04-027-019-001/011867
() 		0204027000NRG25180420240190249 18/04/2024 Rani 0204027WL009418 Rani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356375 SIDDABATHULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gandepalle AP-04-027-019-001/011870
() 		0204027000NRG25180420240190250 18/04/2024 Appalaraju 0204027WL009418 Appalaraju 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356354 KORIMI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gandepalle AP-04-027-019-001/011870
() 		0204027000NRG25180420240190251 18/04/2024 Veera Lakshmi 0204027WL009418 Veera Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356406 KORIMI VEERALAXMI UNION BANK OF INDIA(508500)
453 Gandepalle AP-04-027-019-001/011872
() 		0204027000NRG25180420240190252 18/04/2024 Kunduri Durga Devi 0204027WL009418 Kunduri Durga Devi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356542 GORRELA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Gandepalle AP-04-027-019-001/011879
() 		0204027000NRG25180420240190253 18/04/2024 Gollapalli Veera Veni 0204027WL009418 Gollapalli Veera Veni 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356177 GOLLAPALLI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gandepalle AP-04-027-019-001/011882
() 		0204027000NRG25180420240190255 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356107 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gandepalle AP-04-027-019-001/011882
() 		0204027000NRG25180420240190254 18/04/2024 Venkanna 0204027WL009418 Venkanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356216 NAKKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gandepalle AP-04-027-019-001/011887
() 		0204027000NRG25180420240190256 18/04/2024 Trimurtulu 0204027WL009418 Trimurtulu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356323 SINGAMPALLI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gandepalle AP-04-027-019-001/011897
() 		0204027000NRG25180420240190257 18/04/2024 Veeralakshmi 0204027WL009418 Veeralakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356098 PABBA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Gandepalle AP-04-027-019-001/011904
() 		0204027000NRG25180420240190258 18/04/2024 Gandikota Venkata Lakshmi 0204027WL009418 Gandikota Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356165 GANDIKOTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Gandepalle AP-04-027-019-001/011905
() 		0204027000NRG25180420240190260 18/04/2024 JYOTHI 0204027WL009418 JYOTHI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356428 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Gandepalle AP-04-027-019-001/011905
() 		0204027000NRG25180420240190259 18/04/2024 Naresh 0204027WL009418 Naresh 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356343 GANDIKOTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gandepalle AP-04-027-019-001/011907
() 		0204027000NRG25180420240190261 18/04/2024 Nakka Mani 0204027WL009418 Nakka Mani 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356325 NAKKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Gandepalle AP-04-027-019-001/011914
() 		0204027000NRG25180420240190262 18/04/2024 Sai Kumar 0204027WL009418 Sai Kumar 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356280 PAGADALA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 Gandepalle AP-04-027-019-001/011914
() 		0204027000NRG25180420240190263 18/04/2024 Veera Venkata Lakshmi 0204027WL009418 Veera Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356260 PAGADALA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gandepalle AP-04-027-019-001/011918
() 		0204027000NRG25180420240190265 18/04/2024 Manisha 0204027WL009418 Manisha 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356175 NAKKA MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Gandepalle AP-04-027-019-001/011918
() 		0204027000NRG25180420240190264 18/04/2024 Veera Venkatrao 0204027WL009418 Veera Venkatrao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356389 NAKKA VEERA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Gandepalle AP-04-027-019-001/011920
() 		0204027000NRG25180420240190267 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356174 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gandepalle AP-04-027-019-001/011920
() 		0204027000NRG25180420240190266 18/04/2024 Durga Prasad 0204027WL009418 Durga Prasad 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356315 NAKKA DURGA PRASADH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gandepalle AP-04-027-019-001/011921
() 		0204027000NRG25180420240190268 18/04/2024 Trimurthulu 0204027WL009418 Trimurthulu 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356345 Mr NAKKA TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Gandepalle AP-04-027-019-001/011921
() 		0204027000NRG25180420240190269 18/04/2024 Venkayamma 0204027WL009418 Venkayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356524 NAKKA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gandepalle AP-04-027-019-001/011922
() 		0204027000NRG25180420240190271 18/04/2024 Ganga Lakshmi 0204027WL009418 Ganga Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356194 PAMPARABOINA GANGALAKSHMI UNION BANK OF INDIA(508500)
472 Gandepalle AP-04-027-019-001/011922
() 		0204027000NRG25180420240190270 18/04/2024 Surya Chandrarao 0204027WL009418 Surya Chandrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356258 PAMPARABOINA SURYACHANDRA RAO UNION BANK OF INDIA(508500)
473 Gandepalle AP-04-027-019-001/011932
() 		0204027000NRG25180420240190273 18/04/2024 Appayamma 0204027WL009418 Appayamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356476 DONADRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gandepalle AP-04-027-019-001/011944
() 		0204027000NRG25180420240190274 18/04/2024 Baby 0204027WL009418 Baby 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356190 SEERAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gandepalle AP-04-027-019-001/011952
() 		0204027000NRG25180420240190275 18/04/2024 Veera Venakata Ramana 0204027WL009418 Veera Venakata Ramana 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356117 KUNDURI VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gandepalle AP-04-027-019-001/011953
() 		0204027000NRG25180420240190276 18/04/2024 Devi 0204027WL009418 Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356489 KUNDURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gandepalle AP-04-027-019-001/011954
() 		0204027000NRG25180420240190277 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356378 KOORAADA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gandepalle AP-04-027-019-001/011969
() 		0204027000NRG25180420240190279 18/04/2024 Chandrarao 0204027WL009418 Chandrarao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356571 KANDULA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Gandepalle AP-04-027-019-001/011970
() 		0204027000NRG25180420240190280 18/04/2024 Narayanamurthi 0204027WL009418 Narayanamurthi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356226 KORIMI NARAYANA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Gandepalle AP-04-027-019-001/011972
() 		0204027000NRG25180420240190281 18/04/2024 Venkatrao 0204027WL009418 Venkatrao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356409 POTULA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gandepalle AP-04-027-019-001/011974
() 		0204027000NRG25180420240190282 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356401 SAMBATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gandepalle AP-04-027-019-001/011975
() 		0204027000NRG25180420240190283 18/04/2024 Sadguru Murthy 0204027WL009418 Sadguru Murthy 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356565 KANDULA SADGURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gandepalle AP-04-027-019-001/011977
() 		0204027000NRG25180420240190285 18/04/2024 Lakshmi Parvathi 0204027WL009418 Lakshmi Parvathi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356583 MEDISETTI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gandepalle AP-04-027-019-001/011977
() 		0204027000NRG25180420240190284 18/04/2024 Raju 0204027WL009418 Raju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356416 MEDISHETTI RAJU UNION BANK OF INDIA(508500)
485 Gandepalle AP-04-027-019-001/011987
() 		0204027000NRG25180420240190286 18/04/2024 Devi 0204027WL009418 Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356369 ANDIBOYINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Gandepalle AP-04-027-019-001/011988
() 		0204027000NRG25180420240190287 18/04/2024 Naga Jyothi 0204027WL009418 Naga Jyothi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356196 JALTHARAPU NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gandepalle AP-04-027-019-001/011990
() 		0204027000NRG25180420240190288 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356319 ANAPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
488 Gandepalle AP-04-027-019-001/012001
() 		0204027000NRG25180420240190291 18/04/2024 satyanarayana 0204027WL009418 satyanarayana 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356506 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Gandepalle AP-04-027-019-001/012012
() 		0204027000NRG25180420240190292 18/04/2024 Vishnu 0204027WL009418 Vishnu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356277 GANDHAM VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Gandepalle AP-04-027-019-001/012017
() 		0204027000NRG25180420240190293 18/04/2024 Nagamani 0204027WL009418 Nagamani 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356123 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gandepalle AP-04-027-019-001/012033
() 		0204027000NRG25180420240190294 18/04/2024 Kumari 0204027WL009418 Kumari 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356415 PINDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Gandepalle AP-04-027-019-001/012035
() 		0204027000NRG25180420240190295 18/04/2024 Venkanna 0204027WL009418 Venkanna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356243 BODDU VENKANNA UNION BANK OF INDIA(508500)
493 Gandepalle AP-04-027-019-001/012035
() 		0204027000NRG25180420240190296 18/04/2024 Venkata Lakshmi 0204027WL009418 Venkata Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356332 Mrs BODDU VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Gandepalle AP-04-027-019-001/012038
() 		0204027000NRG25180420240190297 18/04/2024 Ganesh 0204027WL009418 Ganesh 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356269 ANANDALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gandepalle AP-04-027-019-001/012039
() 		0204027000NRG25180420240190298 18/04/2024 Nageswararao 0204027WL009418 Nageswararao 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356578 ANANDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gandepalle AP-04-027-019-001/012047
() 		0204027000NRG25180420240190300 18/04/2024 Anuradha 0204027WL009418 Anuradha 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356121 MATTA ANURADHA UNION BANK OF INDIA(508500)
497 Gandepalle AP-04-027-019-001/012047
() 		0204027000NRG25180420240190299 18/04/2024 Ganesh 0204027WL009418 Ganesh 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356308 MATTA GANESH UNION BANK OF INDIA(508500)
498 Gandepalle AP-04-027-019-001/012050
() 		0204027000NRG25180420240190301 18/04/2024 Ramesh 0204027WL009418 Ramesh 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356390 SAVANAPALLI RAMESH UNION BANK OF INDIA(508500)
499 Gandepalle AP-04-027-019-001/012055
() 		0204027000NRG25180420240190304 18/04/2024 Jyothi 0204027WL009418 Jyothi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356410 JAKKI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Gandepalle AP-04-027-019-001/012055
() 		0204027000NRG25180420240190303 18/04/2024 Srinu 0204027WL009418 Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356430 JAKKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Gandepalle AP-04-027-019-001/012056
() 		0204027000NRG25180420240190305 18/04/2024 Dhanalakshmi 0204027WL009418 Dhanalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356420 NAKKA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Gandepalle AP-04-027-019-001/012057
() 		0204027000NRG25180420240190306 18/04/2024 Durga 0204027WL009418 Durga 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356295 MOGILI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gandepalle AP-04-027-019-001/012061
() 		0204027000NRG25180420240190307 18/04/2024 Lakshmi 0204027WL009418 Lakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356298 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gandepalle AP-04-027-019-001/012068
() 		0204027000NRG25180420240190308 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356508 KANCHUMARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gandepalle AP-04-027-019-001/012071
() 		0204027000NRG25180420240190309 18/04/2024 Mahalakhmi 0204027WL009418 Mahalakhmi 00468 UBIN0806692 548 548 Processed 29/04/2024 3377356167 NAKKA MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gandepalle AP-04-027-019-001/012076
() 		0204027000NRG25180420240190310 18/04/2024 Veeramma 0204027WL009418 Veeramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356655 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gandepalle AP-04-027-019-001/012081
() 		0204027000NRG25180420240190311 18/04/2024 Ratnam 0204027WL009418 Ratnam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356281 THOTA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gandepalle AP-04-027-019-001/012089
() 		0204027000NRG25180420240190313 18/04/2024 VARALAKSHMI 0204027WL009418 VARALAKSHMI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356431 PALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Gandepalle AP-04-027-019-001/012099
() 		0204027000NRG25180420240190315 18/04/2024 SURYA CHAKRAM 0204027WL009418 SURYA CHAKRAM 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356404 SINDHRUPU SURYACHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 Gandepalle AP-04-027-019-001/012099
() 		0204027000NRG25180420240190314 18/04/2024 SURYANARAYANA 0204027WL009418 SURYANARAYANA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356403 SINDHRUPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gandepalle AP-04-027-019-001/012106
() 		0204027000NRG25180420240190317 18/04/2024 DURGA 0204027WL009418 DURGA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356392 PEPAKAYALA DURGA UNION BANK OF INDIA(508500)
512 Gandepalle AP-04-027-019-001/012106
() 		0204027000NRG25180420240190316 18/04/2024 Pepakayala Anji 0204027WL009418 Pepakayala Anji 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356263 PEPAKAYALA ANJANEYULU HDFC BANK LTD(607152)
513 Gandepalle AP-04-027-019-001/012161
() 		0204027000NRG25180420240190319 18/04/2024 Rajamandry Satyavathi 0204027WL009418 Rajamandry Satyavathi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356373 RAJAHMUNMDRY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Gandepalle AP-04-027-019-001/012170
() 		0204027000NRG25180420240190320 18/04/2024 VENKATALAKSHMI 0204027WL009418 VENKATALAKSHMI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356103 ELURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Gandepalle AP-04-027-019-001/012175
() 		0204027000NRG25180420240190322 18/04/2024 Chandra 0204027WL009418 Chandra 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356611 DUNGALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Gandepalle AP-04-027-019-001/012175
() 		0204027000NRG25180420240190321 18/04/2024 Venkataramana 0204027WL009418 Venkataramana 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356116 DUNGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Gandepalle AP-04-027-019-001/012176
() 		0204027000NRG25180420240190324 18/04/2024 SIVA PARVATHI 0204027WL009418 SIVA PARVATHI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356414 DEVADI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gandepalle AP-04-027-019-001/012176
() 		0204027000NRG25180420240190323 18/04/2024 sivakrishna 0204027WL009418 sivakrishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356607 DEVADI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Gandepalle AP-04-027-019-001/012178
() 		0204027000NRG25180420240190325 18/04/2024 SIVAYYA 0204027WL009418 SIVAYYA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356598 ADDANKI SIVAIAH HDFC BANK LTD(607152)
520 Gandepalle AP-04-027-019-001/012208
() 		0204027000NRG25180420240190326 18/04/2024 VEERA GANIKA 0204027WL009418 VEERA GANIKA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356149 GURRANI VEERA GANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gandepalle AP-04-027-019-001/012211
() 		0204027000NRG25180420240190327 18/04/2024 subrahmanyam 0204027WL009418 subrahmanyam 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356368 PAKKURTHI SUBRAHMANYAM UNION BANK OF INDIA(508500)
522 Gandepalle AP-04-027-019-001/012228
() 		0204027000NRG25180420240190328 18/04/2024 NAGA VENKATARAO 0204027WL009418 NAGA VENKATARAO 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356129 PRAGADA NAGA VENKATA RAO UNION BANK OF INDIA(508500)
523 Gandepalle AP-04-027-019-001/012228
() 		0204027000NRG25180420240190329 18/04/2024 RAJITHA 0204027WL009418 RAJITHA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356421 PRAGADA RAJITHA UNION BANK OF INDIA(508500)
524 Gandepalle AP-04-027-019-001/012233
() 		0204027000NRG25180420240190331 18/04/2024 DIVYA KUMARI 0204027WL009418 DIVYA KUMARI 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356429 GANDIKOTA DIVYA KUMARI UNION BANK OF INDIA(508500)
525 Gandepalle AP-04-027-019-001/012241
() 		0204027000NRG25180420240190332 18/04/2024 Gannilakshmi 0204027WL009418 Gannilakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356723 NEDURI GANNILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Gandepalle AP-04-027-019-001/012241
() 		0204027000NRG25180420240190333 18/04/2024 Hemasatya Ramakrishna Papayi 0204027WL009418 Hemasatya Ramakrishna Papayi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356436 NEDURI HEMASATYA RAMAKRISHNA PAPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gandepalle AP-04-027-019-001/012243
() 		0204027000NRG25180420240190334 18/04/2024 PAPARATNAM 0204027WL009418 PAPARATNAM 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356227 GANDHAM PAPARATNAM UNION BANK OF INDIA(508500)
528 Gandepalle AP-04-027-019-001/012243
() 		0204027000NRG25180420240190335 18/04/2024 RAJU 0204027WL009418 RAJU 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356374 GANDHAM RAJU UNION BANK OF INDIA(508500)
529 Gandepalle AP-04-027-019-001/012257
() 		0204027000NRG25180420240190336 18/04/2024 Durga Prasad 0204027WL009418 Durga Prasad 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356566 NAKKA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gandepalle AP-04-027-019-001/012257
() 		0204027000NRG25180420240190337 18/04/2024 Janaki 0204027WL009418 Janaki 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356427 NAKKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Gandepalle AP-04-027-019-001/12261
() 		0204027000NRG25180420240190339 18/04/2024 Kantamsetti Veeralakshmi 0204027WL009418 Kantamsetti Veeralakshmi 00468 UBIN0806692 730 730 Rejected 29/04/2024 3377356437 A/c Blocked or Frozen
532 Gandepalle AP-04-027-019-001/12264
() 		0204027000NRG25180420240190340 18/04/2024 Nakka Durga Bhavani 0204027WL009418 Nakka Durga Bhavani 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356736 NAKKA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Gandepalle AP-04-027-019-001/12268
() 		0204027000NRG25180420240190341 18/04/2024 Janapareddy Durgaprasad 0204027WL009418 Janapareddy Durgaprasad 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356270 JANAPAREDDY DURGA PRASAD UNION BANK OF INDIA(508500)
534 Gandepalle AP-04-027-019-001/12282
() 		0204027000NRG25180420240190350 18/04/2024 Siddabathula Nageswararao 0204027WL009418 Siddabathula Nageswararao 00468 UBIN0806692 182 182 Processed 29/04/2024 3377356199 SIDDHABATTHULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gandepalle AP-04-027-019-001/12322
() 		0204027000NRG25180420240190379 18/04/2024 Gandikota Manikanta 0204027WL009418 Gandikota Manikanta 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356628 GANDIKOTA MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Gandepalle AP-04-027-019-001/12322
() 		0204027000NRG25180420240190378 18/04/2024 Gandikota Manikumari 0204027WL009418 Gandikota Manikumari 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356618 GANDIKOTA MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Gandepalle AP-04-027-019-001/12323
() 		0204027000NRG25180420240190380 18/04/2024 Yalla Srinu 0204027WL009418 Yalla Srinu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356305 YAALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gandepalle AP-04-027-019-001/12323
() 		0204027000NRG25180420240190381 18/04/2024 Yalla Veeralakshmi 0204027WL009418 Yalla Veeralakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356282 YAALLA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Gandepalle AP-04-027-019-001/12356
() 		0204027000NRG25180420240190401 18/04/2024 Yadala Rajulamma 0204027WL009418 Yadala Rajulamma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356702 YADALA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gandepalle AP-04-027-019-001/12378
() 		0204027000NRG25180420240190415 18/04/2024 Varalakshmi 0204027WL009418 Varalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356687 KOTTALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Gandepalle AP-04-027-019-001/12384
() 		0204027000NRG25180420240190419 18/04/2024 elubandi siva ramakrishna 0204027WL009418 elubandi siva ramakrishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356395 ELUBANDI SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
542 Gandepalle AP-04-027-019-001/12384
() 		0204027000NRG25180420240190420 18/04/2024 elubandi uma sandhya 0204027WL009418 elubandi uma sandhya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356435 ELUBANDI UMA SANDHYA UNION BANK OF INDIA(508500)
543 Gandepalle AP-04-027-019-001/12389
() 		0204027000NRG25180420240190422 18/04/2024 boddu ganesh 0204027WL009418 boddu ganesh 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356678 BODDU GANESH UNION BANK OF INDIA(508500)
544 Gandepalle AP-04-027-019-001/12389
() 		0204027000NRG25180420240190423 18/04/2024 Boddu Vagshevi 0204027WL009418 Boddu Vagshevi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356426 BODDU VAGDHEVI UNION BANK OF INDIA(508500)
545 Gandepalle AP-04-027-019-001/12390
() 		0204027000NRG25180420240190425 18/04/2024 boddu nagalakshmi 0204027WL009418 boddu nagalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356417 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
546 Gandepalle AP-04-027-019-001/12390
() 		0204027000NRG25180420240190424 18/04/2024 boddu rambabu 0204027WL009418 boddu rambabu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356679 BODDU RAMBABU UNION BANK OF INDIA(508500)
547 Gandepalle AP-04-027-019-001/12392
() 		0204027000NRG25180420240190429 18/04/2024 palaka devi 0204027WL009418 palaka devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356418 PALAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Gandepalle AP-04-027-019-001/12392
() 		0204027000NRG25180420240190428 18/04/2024 palaka gangaraju 0204027WL009418 palaka gangaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356304 PALAKA GAANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Gandepalle AP-04-027-019-001/12394
() 		0204027000NRG25180420240190430 18/04/2024 Neralla Lata 0204027WL009418 Neralla Lata 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356727 NERALLA LATA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Gandepalle AP-04-027-019-001/12400
() 		0204027000NRG25180420240190432 18/04/2024 Rajani Krishnaveni 0204027WL009418 Rajani Krishnaveni 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356433 RAJANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Gandepalle AP-04-027-019-001/12404
() 		0204027000NRG25180420240190435 18/04/2024 Yalla Devi 0204027WL009418 Yalla Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356376 YAALLA DEVI UNION BANK OF INDIA(508500)
552 Gandepalle AP-04-027-019-001/12404
() 		0204027000NRG25180420240190434 18/04/2024 Yalla veerababu 0204027WL009418 Yalla veerababu 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356412 YAALA VEERABABU UNION BANK OF INDIA(508500)
553 Gandepalle AP-04-027-019-001/12409
() 		0204027000NRG25180420240190438 18/04/2024 Chakramma 0204027WL009418 Chakramma 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356710 NAKKA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gandepalle AP-04-027-019-001/12427
() 		0204027000NRG25180420240190439 18/04/2024 ARJUN 0204027WL009418 ARJUN 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356724 CHINTALAPUDI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
555 Gandepalle AP-04-027-019-001/12427
() 		0204027000NRG25180420240190440 18/04/2024 DURGA 0204027WL009418 DURGA 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356725 CHINTALAPUDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gandepalle AP-04-027-019-001/12429
() 		0204027000NRG25180420240190442 18/04/2024 Ajaar krishna 0204027WL009418 Ajaar krishna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356730 YAALLA AJAAR KRISHNA BANK OF BARODA(606985)
557 Gandepalle AP-04-027-019-001/12429
() 		0204027000NRG25180420240190443 18/04/2024 Vijaya 0204027WL009418 Vijaya 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356419 YALLA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Gandepalle AP-04-027-019-001/12436
() 		0204027000NRG25180420240190445 18/04/2024 Gandikota Devi 0204027WL009418 Gandikota Devi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356737 GANDIKOTA DEVI UNION BANK OF INDIA(508500)
559 Gandepalle AP-04-027-019-001/12436
() 		0204027000NRG25180420240190444 18/04/2024 Gandikota Naganna 0204027WL009418 Gandikota Naganna 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356738 GANDIKOTA NAGANNA UNION BANK OF INDIA(508500)
560 Gandepalle AP-04-027-019-001/12437
() 		0204027000NRG25180420240190446 18/04/2024 Jayaraju 0204027WL009418 Jayaraju 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356371 GANDIKOTA JAYA RAJU UNION BANK OF INDIA(508500)
561 Gandepalle AP-04-027-019-001/12437
() 		0204027000NRG25180420240190447 18/04/2024 Venkatalakshmi 0204027WL009418 Venkatalakshmi 00468 UBIN0806692 730 730 Processed 29/04/2024 3377356438 GANDIKOTA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 344943 344943
562 Gandepalle AP-04-027-019-001/12378
() 		0204027000NRG25180420240190414 18/04/2024 Kottala Nageswara Rao 0204027WL009418 Kottala Nageswara Rao 00468 UBIN0903043 730 730 Processed 29/04/2024 3377356090 KOTTALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
563 Gandepalle AP-04-027-019-001/011966
() 		0204027000NRG25180420240190278 18/04/2024 Satyanarayana 0204027WL009418 Satyanarayana 00468 UBIN0931080 730 730 Processed 29/04/2024 3377356548 PUTTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 730 730
564 Gandepalle AP-04-027-019-001/12260
() 		0204027000NRG25180420240190338 18/04/2024 Katikireddy Venkatalakshmi 0204027WL009418 Katikireddy Venkatalakshmi 00468 UBIN0CG7170 730 730 Processed 29/04/2024 3377356612 KATIKIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 730 730
565 Gandepalle AP-04-027-019-001/010038
() 		0204027000NRG25180420240189804 18/04/2024 Nakka Acchamma 0204027WL009418 Nakka Acchamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356482 NAKKA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Gandepalle AP-04-027-019-001/010138
() 		0204027000NRG25180420240189842 18/04/2024 Gudala Ammulu 0204027WL009418 Gudala Ammulu 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356716 GUDALA AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gandepalle AP-04-027-019-001/010386
() 		0204027000NRG25180420240189951 18/04/2024 Satyavati 0204027WL009418 Satyavati 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356440 TUPAKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gandepalle AP-04-027-019-001/010425
() 		0204027000NRG25180420240189971 18/04/2024 Annapurna 0204027WL009418 Annapurna 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356516 KOYYA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Gandepalle AP-04-027-019-001/010830
() 		0204027000NRG25180420240190069 18/04/2024 Rongala Bhavani 0204027WL009418 Rongala Bhavani 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356641 RONGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gandepalle AP-04-027-019-001/010830
() 		0204027000NRG25180420240190068 18/04/2024 Rongala Naayudu 0204027WL009418 Rongala Naayudu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356620 RONGALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Gandepalle AP-04-027-019-001/011075
() 		0204027000NRG25180420240190132 18/04/2024 Neduri sri devi 0204027WL009418 Neduri sri devi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356670 NEDURI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Gandepalle AP-04-027-019-001/011255
() 		0204027000NRG25180420240190147 18/04/2024 Gandikota Durgaprasad 0204027WL009418 Gandikota Durgaprasad 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356717 GANDIKOTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 Gandepalle AP-04-027-019-001/011802
() 		0204027000NRG25180420240190216 18/04/2024 Rani 0204027WL009418 Rani 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356579 JALEM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Gandepalle AP-04-027-019-001/011830
() 		0204027000NRG25180420240190227 18/04/2024 Gannemma 0204027WL009418 Gannemma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356619 GAJJELA GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Gandepalle AP-04-027-019-001/011840
() 		0204027000NRG25180420240190234 18/04/2024 Devi Durga Bhavani 0204027WL009418 Devi Durga Bhavani 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356639 KUNDURI DEVI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gandepalle AP-04-027-019-001/011840
() 		0204027000NRG25180420240190233 18/04/2024 Kunduri Shivayya 0204027WL009418 Kunduri Shivayya 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356640 KUNDURI SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gandepalle AP-04-027-019-001/011997
() 		0204027000NRG25180420240190289 18/04/2024 Srinu 0204027WL009418 Srinu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356630 PINDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gandepalle AP-04-027-019-001/12273
() 		0204027000NRG25180420240190343 18/04/2024 Pragada Peddakapu 0204027WL009418 Pragada Peddakapu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356668 PRAGADA PEDDA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gandepalle AP-04-027-019-001/12274
() 		0204027000NRG25180420240190344 18/04/2024 Needuri Adinarayana 0204027WL009418 Needuri Adinarayana 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356660 NEDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Gandepalle AP-04-027-019-001/12276
() 		0204027000NRG25180420240190345 18/04/2024 Vasana Pedda Kapu 0204027WL009418 Vasana Pedda Kapu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356659 VASANA PEDA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gandepalle AP-04-027-019-001/12278
() 		0204027000NRG25180420240190346 18/04/2024 Addanki Rambabu 0204027WL009418 Addanki Rambabu 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356623 ADDANKI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gandepalle AP-04-027-019-001/12280
() 		0204027000NRG25180420240190347 18/04/2024 Pappusetti Venkataramana 0204027WL009418 Pappusetti Venkataramana 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356621 PAPPUSHETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gandepalle AP-04-027-019-001/12281
() 		0204027000NRG25180420240190348 18/04/2024 Vaibogula Nukaraju 0204027WL009418 Vaibogula Nukaraju 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356665 VYBOGULA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Gandepalle AP-04-027-019-001/12282
() 		0204027000NRG25180420240190349 18/04/2024 Siddabathula Saraswathi 0204027WL009418 Siddabathula Saraswathi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356708 SIDDHABATTULA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gandepalle AP-04-027-019-001/12283
() 		0204027000NRG25180420240190351 18/04/2024 Gandam Badrarao 0204027WL009418 Gandam Badrarao 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356626 Mr GANDHAM BHADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
586 Gandepalle AP-04-027-019-001/12284
() 		0204027000NRG25180420240190352 18/04/2024 Uppula Appalaraju 0204027WL009418 Uppula Appalaraju 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356669 UPPULA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Gandepalle AP-04-027-019-001/12285
() 		0204027000NRG25180420240190353 18/04/2024 Dandru Apparao 0204027WL009418 Dandru Apparao 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356662 DANDRU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gandepalle AP-04-027-019-001/12286
() 		0204027000NRG25180420240190354 18/04/2024 Dandru Satyavathi 0204027WL009418 Dandru Satyavathi 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356661 DANDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gandepalle AP-04-027-019-001/12289
() 		0204027000NRG25180420240190355 18/04/2024 Munjarapu Beby 0204027WL009418 Munjarapu Beby 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356663 MUNJARAPU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gandepalle AP-04-027-019-001/12295
() 		0204027000NRG25180420240190356 18/04/2024 Gompa Devudu 0204027WL009418 Gompa Devudu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356688 GOMPA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gandepalle AP-04-027-019-001/12295
() 		0204027000NRG25180420240190357 18/04/2024 Gompa Lakshmi 0204027WL009418 Gompa Lakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356664 GOMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gandepalle AP-04-027-019-001/12297
() 		0204027000NRG25180420240190359 18/04/2024 Daraballa Appalakonda 0204027WL009418 Daraballa Appalakonda 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356622 DARABALLLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Gandepalle AP-04-027-019-001/12297
() 		0204027000NRG25180420240190358 18/04/2024 Daraballa Narasimha Murthy 0204027WL009418 Daraballa Narasimha Murthy 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356722 Mr DARABALLA NARASIMHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
594 Gandepalle AP-04-027-019-001/12298
() 		0204027000NRG25180420240190360 18/04/2024 Eegala Yesamma 0204027WL009418 Eegala Yesamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356720 EGALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Gandepalle AP-04-027-019-001/12299
() 		0204027000NRG25180420240190361 18/04/2024 Rajapu Papalakshmi 0204027WL009418 Rajapu Papalakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356705 RAJAPU PAPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gandepalle AP-04-027-019-001/12301
() 		0204027000NRG25180420240190362 18/04/2024 Ponthala Santamma 0204027WL009418 Ponthala Santamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356711 POTHULA SANTHAMMA UNION BANK OF INDIA(508500)
597 Gandepalle AP-04-027-019-001/12302
() 		0204027000NRG25180420240190363 18/04/2024 Kunduri Pentamma 0204027WL009418 Kunduri Pentamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356704 KUNDOORI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gandepalle AP-04-027-019-001/12304
() 		0204027000NRG25180420240190364 18/04/2024 Daraballa Nukaratnam 0204027WL009418 Daraballa Nukaratnam 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356721 DARABALLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 Gandepalle AP-04-027-019-001/12305
() 		0204027000NRG25180420240190365 18/04/2024 Pakkurthi Konda 0204027WL009418 Pakkurthi Konda 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356703 PAKKURTHI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Gandepalle AP-04-027-019-001/12306
() 		0204027000NRG25180420240190367 18/04/2024 Pakkurthi Lakshmi 0204027WL009418 Pakkurthi Lakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356634 PAKKURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gandepalle AP-04-027-019-001/12306
() 		0204027000NRG25180420240190366 18/04/2024 Pakkurthi Veerababu 0204027WL009418 Pakkurthi Veerababu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356696 PAKKURTHI VEERABABU UNION BANK OF INDIA(508500)
602 Gandepalle AP-04-027-019-001/12309
() 		0204027000NRG25180420240190368 18/04/2024 Muliki Papayamma 0204027WL009418 Muliki Papayamma 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356706 MULKI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Gandepalle AP-04-027-019-001/12311
() 		0204027000NRG25180420240190369 18/04/2024 Nakka Satyanarayana 0204027WL009418 Nakka Satyanarayana 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356713 NAKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Gandepalle AP-04-027-019-001/12312
() 		0204027000NRG25180420240190370 18/04/2024 Gandikota Krishna 0204027WL009418 Gandikota Krishna 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356707 GANDIKOTA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Gandepalle AP-04-027-019-001/12313
() 		0204027000NRG25180420240190371 18/04/2024 Kunduri Veeramma 0204027WL009418 Kunduri Veeramma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356694 KUNDURI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Gandepalle AP-04-027-019-001/12314
() 		0204027000NRG25180420240190372 18/04/2024 Gijala Ramalakshmi 0204027WL009418 Gijala Ramalakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356693 GINJALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Gandepalle AP-04-027-019-001/12315
() 		0204027000NRG25180420240190374 18/04/2024 Munaganuri Lakshmi Kumari 0204027WL009418 Munaganuri Lakshmi Kumari 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356698 MUNAGANURI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Gandepalle AP-04-027-019-001/12315
() 		0204027000NRG25180420240190373 18/04/2024 Munaganuri Ramakrishna 0204027WL009418 Munaganuri Ramakrishna 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356624 MANAGANURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Gandepalle AP-04-027-019-001/12319
() 		0204027000NRG25180420240190375 18/04/2024 Jaltharapu Buramma 0204027WL009418 Jaltharapu Buramma 00691 IPOS0000001 365 365 Processed 29/04/2024 3377356712 JALATARAPU BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Gandepalle AP-04-027-019-001/12320
() 		0204027000NRG25180420240190376 18/04/2024 Saniboyina Appayamma 0204027WL009418 Saniboyina Appayamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356627 SANIBOYINA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Gandepalle AP-04-027-019-001/12321
() 		0204027000NRG25180420240190377 18/04/2024 Yeluri Mahalakshmi 0204027WL009418 Yeluri Mahalakshmi 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356699 ELURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Gandepalle AP-04-027-019-001/12324
() 		0204027000NRG25180420240190382 18/04/2024 Ramanam Durgarao 0204027WL009418 Ramanam Durgarao 00691 IPOS0000001 182 182 Processed 29/04/2024 3377356666 RAMANAM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Gandepalle AP-04-027-019-001/12326
() 		0204027000NRG25180420240190383 18/04/2024 Nakka suryavathi 0204027WL009418 Nakka suryavathi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356715 NAKKA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gandepalle AP-04-027-019-001/12327
() 		0204027000NRG25180420240190384 18/04/2024 Gandikota rambabu 0204027WL009418 Gandikota rambabu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356650 GANDIKOTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Gandepalle AP-04-027-019-001/12327
() 		0204027000NRG25180420240190385 18/04/2024 Gandikota satyavathi 0204027WL009418 Gandikota satyavathi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356651 GANDIKOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gandepalle AP-04-027-019-001/12328
() 		0204027000NRG25180420240190386 18/04/2024 Jaltarapu Lakshmi 0204027WL009418 Jaltarapu Lakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356714 JALTARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gandepalle AP-04-027-019-001/12329
() 		0204027000NRG25180420240190387 18/04/2024 Donadri Lakshmi 0204027WL009418 Donadri Lakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356719 DONADRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Gandepalle AP-04-027-019-001/12330
() 		0204027000NRG25180420240190388 18/04/2024 Kundala Srinu 0204027WL009418 Kundala Srinu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356652 KUNDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gandepalle AP-04-027-019-001/12332
() 		0204027000NRG25180420240190389 18/04/2024 Sodagiri Appayamma 0204027WL009418 Sodagiri Appayamma 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356692 SODAGIRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Gandepalle AP-04-027-019-001/12333
() 		0204027000NRG25180420240190390 18/04/2024 Kurada Abbu 0204027WL009418 Kurada Abbu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356695 KURADA ABBU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gandepalle AP-04-027-019-001/12334
() 		0204027000NRG25180420240190391 18/04/2024 Nakka china satyanarayan 0204027WL009418 Nakka china satyanarayan 00691 IPOS0000001 182 182 Processed 29/04/2024 3377356733 NAKKA CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gandepalle AP-04-027-019-001/12334
() 		0204027000NRG25180420240190392 18/04/2024 Nakka china satyanarayana 0204027WL009418 Nakka china satyanarayana 00691 IPOS0000001 182 182 Processed 29/04/2024 3377356732 NAKKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Gandepalle AP-04-027-019-001/12335
() 		0204027000NRG25180420240190393 18/04/2024 Tatipudi varalakshmi 0204027WL009418 Tatipudi varalakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356629 THATIPUDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Gandepalle AP-04-027-019-001/12336
() 		0204027000NRG25180420240190394 18/04/2024 Nakka kasulamma 0204027WL009418 Nakka kasulamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356700 NAKKA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gandepalle AP-04-027-019-001/12337
() 		0204027000NRG25180420240190395 18/04/2024 Nakka Saraswathi 0204027WL009418 Nakka Saraswathi 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356646 NAKKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gandepalle AP-04-027-019-001/12338
() 		0204027000NRG25180420240190396 18/04/2024 Vybogula yesu Ratham 0204027WL009418 Vybogula yesu Ratham 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356690 VYBOGULA YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gandepalle AP-04-027-019-001/12349
() 		0204027000NRG25180420240190397 18/04/2024 Jaltarapu Veerabbai 0204027WL009418 Jaltarapu Veerabbai 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356658 JALTARAPU VEERABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gandepalle AP-04-027-019-001/12351
() 		0204027000NRG25180420240190398 18/04/2024 Kiladi veera satyavathi 0204027WL009418 Kiladi veera satyavathi 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356648 KILADI VEERA SATYAVATHI UNION BANK OF INDIA(508500)
629 Gandepalle AP-04-027-019-001/12353
() 		0204027000NRG25180420240190399 18/04/2024 Sodagiri Lakshmi 0204027WL009418 Sodagiri Lakshmi 00691 IPOS0000001 182 182 Processed 29/04/2024 3377356697 SODAGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Gandepalle AP-04-027-019-001/12354
() 		0204027000NRG25180420240190400 18/04/2024 Lanka shiva sankar 0204027WL009418 Lanka shiva sankar 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356649 LANKA SHIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Gandepalle AP-04-027-019-001/12358
() 		0204027000NRG25180420240190402 18/04/2024 Tupakula Boorayya 0204027WL009418 Tupakula Boorayya 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356653 Mr TUPAKULA BOORAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
632 Gandepalle AP-04-027-019-001/12360
() 		0204027000NRG25180420240190403 18/04/2024 Yadala sitamma 0204027WL009418 Yadala sitamma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356701 YADALA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Gandepalle AP-04-027-019-001/12361
() 		0204027000NRG25180420240190404 18/04/2024 Yadala veeramma 0204027WL009418 Yadala veeramma 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356654 YADALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gandepalle AP-04-027-019-001/12362
() 		0204027000NRG25180420240190405 18/04/2024 Rajahmundry Suryavathi 0204027WL009418 Rajahmundry Suryavathi 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356647 RAJAHMUNDRY SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Gandepalle AP-04-027-019-001/12363
() 		0204027000NRG25180420240190406 18/04/2024 Neelam Devi 0204027WL009418 Neelam Devi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356643 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Gandepalle AP-04-027-019-001/12363
() 		0204027000NRG25180420240190407 18/04/2024 Neelam Vara Prasad 0204027WL009418 Neelam Vara Prasad 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356644 NEELAM VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gandepalle AP-04-027-019-001/12373
() 		0204027000NRG25180420240190409 18/04/2024 Naga Ratnam 0204027WL009418 Naga Ratnam 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356683 THADOJU NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gandepalle AP-04-027-019-001/12373
() 		0204027000NRG25180420240190408 18/04/2024 Nageswarao 0204027WL009418 Nageswarao 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356682 TADOJU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Gandepalle AP-04-027-019-001/12376
() 		0204027000NRG25180420240190410 18/04/2024 kadiyapu raju 0204027WL009418 kadiyapu raju 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356673 KADIYAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gandepalle AP-04-027-019-001/12376
() 		0204027000NRG25180420240190411 18/04/2024 kadiyapunaga durga dhanalakshmi 0204027WL009418 kadiyapunaga durga dhanalakshmi 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356672 KADIYAPU NAGA DURGA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gandepalle AP-04-027-019-001/12377
() 		0204027000NRG25180420240190413 18/04/2024 alugolu manga 0204027WL009418 alugolu manga 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356674 ALUGOLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gandepalle AP-04-027-019-001/12377
() 		0204027000NRG25180420240190412 18/04/2024 alugolu sattibabu 0204027WL009418 alugolu sattibabu 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356675 ALUGOLU SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Gandepalle AP-04-027-019-001/12380
() 		0204027000NRG25180420240190417 18/04/2024 padam 0204027WL009418 padam 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356685 GANDHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gandepalle AP-04-027-019-001/12380
() 		0204027000NRG25180420240190416 18/04/2024 Venkateswsrao 0204027WL009418 Venkateswsrao 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356684 GANDHAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Gandepalle AP-04-027-019-001/12383
() 		0204027000NRG25180420240190418 18/04/2024 ramoju nagendra 0204027WL009418 ramoju nagendra 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356676 RAMOJU NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gandepalle AP-04-027-019-001/12386
() 		0204027000NRG25180420240190421 18/04/2024 g siva 0204027WL009418 g siva 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356671 GORLI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Gandepalle AP-04-027-019-001/12391
() 		0204027000NRG25180420240190426 18/04/2024 Boddu venktaramana 0204027WL009418 Boddu venktaramana 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356677 BODDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gandepalle AP-04-027-019-001/12401
() 		0204027000NRG25180420240190433 18/04/2024 Mogili Bhavani 0204027WL009418 Mogili Bhavani 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356689 MOGILI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Gandepalle AP-04-027-019-001/12408
() 		0204027000NRG25180420240190436 18/04/2024 Nookaraju 0204027WL009418 Nookaraju 00691 IPOS0000001 548 548 Processed 29/04/2024 3377356691 APPANA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gandepalle AP-04-027-019-001/12428
() 		0204027000NRG25180420240190441 18/04/2024 Sainadh 0204027WL009418 Sainadh 00691 IPOS0000001 730 730 Processed 29/04/2024 3377356709 TIKKARI SAINADH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57493 57493
Total 421417 421417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_180424APB_FTO_9310 Bank of Baroda BARB0JAGGAM Jaggampeta 730
2 Gandepalle AP0204027_180424APB_FTO_9310 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1460
3 Gandepalle AP0204027_180424APB_FTO_9310 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 730
4 Gandepalle AP0204027_180424APB_FTO_9310 District Cooperative Central Bank APBL0004001 NAGAMALLITHOTA 548
5 Gandepalle AP0204027_180424APB_FTO_9310 INDIAN OVERSEAS BANK IOBA0001636 RAJAHMUNDRY - PRAKASH NAGAR 730
6 Gandepalle AP0204027_180424APB_FTO_9310 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 365
7 Gandepalle AP0204027_180424APB_FTO_9310 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 7118
8 Gandepalle AP0204027_180424APB_FTO_9310 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 5110
9 Gandepalle AP0204027_180424APB_FTO_9310 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 344943
10 Gandepalle AP0204027_180424APB_FTO_9310 UNION BANK OF INDIA UBIN0903043 GANDEPALLI 730
11 Gandepalle AP0204027_180424APB_FTO_9310 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 730
12 Gandepalle AP0204027_180424APB_FTO_9310 UNION BANK OF INDIA UBIN0CG7170 Kothapet 730
13 Gandepalle AP0204027_180424APB_FTO_9310 India Post Payments Bank IPOS0000001 KAKINADA 57493

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