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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204027_150524APB_FTO_53789
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-04-027-003-003/010246
() 		0204027000NRG25150520241033772 15/05/2024 Durga 0204027WL028744 Durga 00045 BARB0MURARI 1412 1412 Processed 22/05/2024 4225335020 PALIKA DURGA UNION BANK OF INDIA(508500)
2 Gandepalle AP-04-027-003-003/010415
() 		0204027000NRG25150520241033808 15/05/2024 Apparao 0204027WL028744 Apparao 00045 BARB0MURARI 1412 1412 Processed 22/05/2024 4225335019 KATARI APPA RAO BANK OF INDIA(508505)
3 Gandepalle AP-04-027-003-003/010735
() 		0204027000NRG25150520241033866 15/05/2024 Srinivasareddi 0204027WL028744 Srinivasareddi 00045 BARB0MURARI 1412 1412 Processed 22/05/2024 4225335021 GUVVALA SRINIVASA RE BANK OF BARODA(606985)
4 Gandepalle AP-04-027-003-003/011585
() 		0204027000NRG25150520241033988 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00045 BARB0MURARI 1177 1177 Processed 22/05/2024 4225335022 VELAGALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5413 5413
5 Gandepalle AP-04-027-003-003/011330
() 		0204027000NRG25150520241033947 15/05/2024 Peda Venkanna 0204027WL028744 Peda Venkanna 00114 APBL0004011 1412 1412 Processed 22/05/2024 4225334807 Mr PERARAPU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1412 1412
6 Gandepalle AP-04-027-003-003/011743
() 		0204027000NRG25150520241034014 15/05/2024 satish 0204027WL028744 satish 00114 APBL0004016 706 706 Processed 22/05/2024 4225334806 Mr GANDRALA SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 706 706
7 Gandepalle AP-04-027-003-003/11883
() 		0204027000NRG25150520241034032 15/05/2024 Medapati Priyanka 0204027WL028744 Medapati Priyanka 00415 SBIN0002787 235 235 Processed 22/05/2024 4225334821 MISS VITHANALA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 235 235
8 Gandepalle AP-04-027-003-003/010012
() 		0204027000NRG25150520241033723 15/05/2024 Santharao 0204027WL028744 Santharao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334827 MR SANTHA RAO MUPPIDI STATE BANK OF INDIA(508548)
9 Gandepalle AP-04-027-003-003/010012
() 		0204027000NRG25150520241033724 15/05/2024 Vimala 0204027WL028744 Vimala 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334848 MUPPIDI VIMALAMMA UNION BANK OF INDIA(508500)
10 Gandepalle AP-04-027-003-003/010024
() 		0204027000NRG25150520241033726 15/05/2024 Nageswara Rao 0204027WL028744 Nageswara Rao 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334847 MR MUPPIDI NAGESWARRAO STATE BANK OF INDIA(508548)
11 Gandepalle AP-04-027-003-003/010055
() 		0204027000NRG25150520241033735 15/05/2024 Satyavathi 0204027WL028744 Satyavathi 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334999 AVUGADDI SATYAVATI UNION BANK OF INDIA(508500)
12 Gandepalle AP-04-027-003-003/010068
() 		0204027000NRG25150520241033736 15/05/2024 Parvathi 0204027WL028744 Parvathi 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334993 MRS PARVATHI KANNURI STATE BANK OF INDIA(508548)
13 Gandepalle AP-04-027-003-003/010078
() 		0204027000NRG25150520241033738 15/05/2024 Krushnaveni 0204027WL028744 Krushnaveni 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334986 BATTHI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandepalle AP-04-027-003-003/010082
() 		0204027000NRG25150520241033739 15/05/2024 Muralimohan 0204027WL028744 Muralimohan 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334845 Mr PALLI MURALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Gandepalle AP-04-027-003-003/010093
() 		0204027000NRG25150520241033744 15/05/2024 Srinivasa Reddy 0204027WL028744 Srinivasa Reddy 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334817 MR SRINIVASA REDDY PALLI STATE BANK OF INDIA(508548)
16 Gandepalle AP-04-027-003-003/010112
() 		0204027000NRG25150520241033748 15/05/2024 Chinna 0204027WL028744 Chinna 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334814 PALLA CHINNA UNION BANK OF INDIA(508500)
17 Gandepalle AP-04-027-003-003/010127
() 		0204027000NRG25150520241033749 15/05/2024 Satyavathi 0204027WL028744 Satyavathi 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334838 SATYAVATHI CHINTALA UNION BANK OF INDIA(508500)
18 Gandepalle AP-04-027-003-003/010132
() 		0204027000NRG25150520241033751 15/05/2024 Sheshamma 0204027WL028744 Sheshamma 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335005 MRS SESHAMMA GANDHAM STATE BANK OF INDIA(508548)
19 Gandepalle AP-04-027-003-003/010132
() 		0204027000NRG25150520241033750 15/05/2024 Venkateswarulu 0204027WL028744 Venkateswarulu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334842 MR VENKATESWARULU GANDHAM STATE BANK OF INDIA(508548)
20 Gandepalle AP-04-027-003-003/010141
() 		0204027000NRG25150520241033752 15/05/2024 Veerraaju 0204027WL028744 Veerraaju 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334839 MR VEERRAJU SHEK STATE BANK OF INDIA(508548)
21 Gandepalle AP-04-027-003-003/010142
() 		0204027000NRG25150520241033753 15/05/2024 Ramakrishna 0204027WL028744 Ramakrishna 00415 SBIN0015527 471 471 Processed 22/05/2024 4225334836 MR RAMA KRISHNA KATTA STATE BANK OF INDIA(508548)
22 Gandepalle AP-04-027-003-003/010158
() 		0204027000NRG25150520241033757 15/05/2024 Martha 0204027WL028744 Martha 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334862 MRS MARTHA DODDI STATE BANK OF INDIA(508548)
23 Gandepalle AP-04-027-003-003/010177
() 		0204027000NRG25150520241033760 15/05/2024 Subrahmanyam 0204027WL028744 Subrahmanyam 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334846 AKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
24 Gandepalle AP-04-027-003-003/010189
() 		0204027000NRG25150520241033767 15/05/2024 Kannuri Mani 0204027WL028744 Kannuri Mani 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334860 MRS MANI KANNURI STATE BANK OF INDIA(508548)
25 Gandepalle AP-04-027-003-003/010191
() 		0204027000NRG25150520241033768 15/05/2024 Nagaratnam 0204027WL028744 Nagaratnam 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225335001 MRS NAGA RATNAM KUDELI STATE BANK OF INDIA(508548)
26 Gandepalle AP-04-027-003-003/010195
() 		0204027000NRG25150520241033769 15/05/2024 Daasu 0204027WL028744 Daasu 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334843 DODDI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandepalle AP-04-027-003-003/010219
() 		0204027000NRG25150520241033771 15/05/2024 Nookalamma 0204027WL028744 Nookalamma 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334824 Mrs SIMGAMPALLI NUKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Gandepalle AP-04-027-003-003/010263
() 		0204027000NRG25150520241033773 15/05/2024 Sasireddy Sanyaasamma 0204027WL028744 Sasireddy Sanyaasamma 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334855 Mrs VASIREDDY SANYASAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Gandepalle AP-04-027-003-003/010268
() 		0204027000NRG25150520241033775 15/05/2024 Sattibabu 0204027WL028744 Sattibabu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334849 Mr KASIREDDY SATTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Gandepalle AP-04-027-003-003/010273
() 		0204027000NRG25150520241033777 15/05/2024 Tatarao 0204027WL028744 Tatarao 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334998 Mr BUREDDY TATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Gandepalle AP-04-027-003-003/010274
() 		0204027000NRG25150520241033778 15/05/2024 Parvathi 0204027WL028744 Parvathi 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334996 MRS PARVATHI PENTAPALLI STATE BANK OF INDIA(508548)
32 Gandepalle AP-04-027-003-003/010277
() 		0204027000NRG25150520241033779 15/05/2024 Akkamma 0204027WL028744 Akkamma 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334831 MS PAILA AKKAMMA STATE BANK OF INDIA(508548)
33 Gandepalle AP-04-027-003-003/010296
() 		0204027000NRG25150520241033783 15/05/2024 Surya Kumari 0204027WL028744 Surya Kumari 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334854 MRS SURYAKUMARI PAILA STATE BANK OF INDIA(508548)
34 Gandepalle AP-04-027-003-003/010299
() 		0204027000NRG25150520241033784 15/05/2024 Appalanaidu 0204027WL028744 Appalanaidu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334863 KACCHALA APPALANAIDU UNION BANK OF INDIA(508500)
35 Gandepalle AP-04-027-003-003/010301
() 		0204027000NRG25150520241033785 15/05/2024 Durgamma 0204027WL028744 Durgamma 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334865 MRS DURGA RONGALA STATE BANK OF INDIA(508548)
36 Gandepalle AP-04-027-003-003/010304
() 		0204027000NRG25150520241033788 15/05/2024 Gouri 0204027WL028744 Gouri 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334832 Mrs RUTTALA GOWRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Gandepalle AP-04-027-003-003/010304
() 		0204027000NRG25150520241033787 15/05/2024 Yerrayya 0204027WL028744 Yerrayya 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334994 MR ERRAYYA RUTTALA STATE BANK OF INDIA(508548)
38 Gandepalle AP-04-027-003-003/010307
() 		0204027000NRG25150520241033789 15/05/2024 Triveni 0204027WL028744 Triveni 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335009 PAILA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandepalle AP-04-027-003-003/010315
() 		0204027000NRG25150520241033794 15/05/2024 Sannibabu 0204027WL028744 Sannibabu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334995 MR SANNIBABU OSIREDDY STATE BANK OF INDIA(508548)
40 Gandepalle AP-04-027-003-003/010323
() 		0204027000NRG25150520241033797 15/05/2024 Ramulu 0204027WL028744 Ramulu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334997 MR RAMULU NALAM STATE BANK OF INDIA(508548)
41 Gandepalle AP-04-027-003-003/010377
() 		0204027000NRG25150520241033801 15/05/2024 Ramesh 0204027WL028744 Ramesh 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334984 MR RAMESH DONADULA STATE BANK OF INDIA(508548)
42 Gandepalle AP-04-027-003-003/010380
() 		0204027000NRG25150520241033802 15/05/2024 Vvsatyanarayana 0204027WL028744 Vvsatyanarayana 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334867 MR VEERA VENKATA SATYANARAYANA GUNNAM STATE BANK OF INDIA(508548)
43 Gandepalle AP-04-027-003-003/010393
() 		0204027000NRG25150520241033803 15/05/2024 Tatarao 0204027WL028744 Tatarao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334981 MR TATARAO ADIGARLA STATE BANK OF INDIA(508548)
44 Gandepalle AP-04-027-003-003/010396
() 		0204027000NRG25150520241033805 15/05/2024 Venamma 0204027WL028744 Venamma 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334983 MRS LALITHA MADDU STATE BANK OF INDIA(508548)
45 Gandepalle AP-04-027-003-003/010426
() 		0204027000NRG25150520241033811 15/05/2024 Veerraghava 0204027WL028744 Veerraghava 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334985 VEERA RAGHAVA PALISETTI STATE BANK OF INDIA(508548)
46 Gandepalle AP-04-027-003-003/010515
() 		0204027000NRG25150520241033823 15/05/2024 Aravaalu 0204027WL028744 Aravaalu 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225335011 MRS ARAVALU KATTA STATE BANK OF INDIA(508548)
47 Gandepalle AP-04-027-003-003/010515
() 		0204027000NRG25150520241033822 15/05/2024 Babji 0204027WL028744 Babji 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334819 KATTA APPARAO UNION BANK OF INDIA(508500)
48 Gandepalle AP-04-027-003-003/010559
() 		0204027000NRG25150520241033828 15/05/2024 Nagamani 0204027WL028744 Nagamani 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334980 RAYUDU NAGAMANI UNION BANK OF INDIA(508500)
49 Gandepalle AP-04-027-003-003/010606
() 		0204027000NRG25150520241033836 15/05/2024 Satyanarayana 0204027WL028744 Satyanarayana 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334828 KANDUKURI SATYANARAYANA UNION BANK OF INDIA(508500)
50 Gandepalle AP-04-027-003-003/010650
() 		0204027000NRG25150520241033841 15/05/2024 Raama Durgayya 0204027WL028744 Raama Durgayya 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334990 MR RAMADURGAM LOLLA STATE BANK OF INDIA(508548)
51 Gandepalle AP-04-027-003-003/010659
() 		0204027000NRG25150520241033844 15/05/2024 Apparao 0204027WL028744 Apparao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334850 MR APPARAO GUNIPALLI STATE BANK OF INDIA(508548)
52 Gandepalle AP-04-027-003-003/010666
() 		0204027000NRG25150520241033846 15/05/2024 Ammaaji 0204027WL028744 Ammaaji 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334853 KASIREDDY AMMAJI CANARA BANK(508532)
53 Gandepalle AP-04-027-003-003/010673
() 		0204027000NRG25150520241033849 15/05/2024 Satyaveni 0204027WL028744 Satyaveni 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334823 BANDARU SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gandepalle AP-04-027-003-003/010677
() 		0204027000NRG25150520241033851 15/05/2024 Veerababu 0204027WL028744 Veerababu 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334858 MR VEERABABU GUNIPALLI STATE BANK OF INDIA(508548)
55 Gandepalle AP-04-027-003-003/010679
() 		0204027000NRG25150520241033853 15/05/2024 Mani 0204027WL028744 Mani 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334856 MRS MANI NALAM STATE BANK OF INDIA(508548)
56 Gandepalle AP-04-027-003-003/010679
() 		0204027000NRG25150520241033852 15/05/2024 Srinu 0204027WL028744 Srinu 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334825 Mr NALAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Gandepalle AP-04-027-003-003/010687
() 		0204027000NRG25150520241033854 15/05/2024 Devudu 0204027WL028744 Devudu 00415 SBIN0015527 235 235 Processed 22/05/2024 4225334857 D MARIKA REDDY STATE BANK OF INDIA(508548)
58 Gandepalle AP-04-027-003-003/010707
() 		0204027000NRG25150520241033857 15/05/2024 ameenabibi 0204027WL028744 ameenabibi 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335016 MRS SHEK AMEENABIBI STATE BANK OF INDIA(508548)
59 Gandepalle AP-04-027-003-003/010722
() 		0204027000NRG25150520241033862 15/05/2024 Sattireddi 0204027WL028744 Sattireddi 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334826 MR AMBATI SATTI REDDY STATE BANK OF INDIA(508548)
60 Gandepalle AP-04-027-003-003/010727
() 		0204027000NRG25150520241033865 15/05/2024 ramanamma 0204027WL028744 ramanamma 00415 SBIN0015527 471 471 Processed 22/05/2024 4225334988 MRS RAMANAMMA PAILA STATE BANK OF INDIA(508548)
61 Gandepalle AP-04-027-003-003/010751
() 		0204027000NRG25150520241033868 15/05/2024 Apparao 0204027WL028744 Apparao 00415 SBIN0015527 235 235 Processed 22/05/2024 4225335004 KANNURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gandepalle AP-04-027-003-003/010770
() 		0204027000NRG25150520241033870 15/05/2024 Ramana 0204027WL028744 Ramana 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334834 MRS KATARI RAMANA STATE BANK OF INDIA(508548)
63 Gandepalle AP-04-027-003-003/010841
() 		0204027000NRG25150520241033879 15/05/2024 Subbarao 0204027WL028744 Subbarao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334822 MR MADDI SUBBA RAO STATE BANK OF INDIA(508548)
64 Gandepalle AP-04-027-003-003/010867
() 		0204027000NRG25150520241033882 15/05/2024 LAKSHMI 0204027WL028744 LAKSHMI 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334810 MRS SURLA LAKSHMI STATE BANK OF INDIA(508548)
65 Gandepalle AP-04-027-003-003/010869
() 		0204027000NRG25150520241033883 15/05/2024 Satyanarayana 0204027WL028744 Satyanarayana 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334830 MR KATTUMOTHU SATYANARAYANA STATE BANK OF INDIA(508548)
66 Gandepalle AP-04-027-003-003/010879
() 		0204027000NRG25150520241033884 15/05/2024 Subbarao 0204027WL028744 Subbarao 00415 SBIN0015527 941 941 Processed 22/05/2024 4225335007 MR SUBBARAO PENKE STATE BANK OF INDIA(508548)
67 Gandepalle AP-04-027-003-003/010975
() 		0204027000NRG25150520241033899 15/05/2024 Easwaramma 0204027WL028744 Easwaramma 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334982 PERARAPU ESWARAMMA UNION BANK OF INDIA(508500)
68 Gandepalle AP-04-027-003-003/010975
() 		0204027000NRG25150520241033900 15/05/2024 Veerabhadra Rao 0204027WL028744 Veerabhadra Rao 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334866 PERARAPU CHINNA VEERABHADRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gandepalle AP-04-027-003-003/010998
() 		0204027000NRG25150520241033901 15/05/2024 Venkatalakshmi 0204027WL028744 Venkatalakshmi 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334987 KORIPURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
70 Gandepalle AP-04-027-003-003/011002
() 		0204027000NRG25150520241033902 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334833 Mrs GORRELA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Gandepalle AP-04-027-003-003/011007
() 		0204027000NRG25150520241033903 15/05/2024 Poturaju 0204027WL028744 Poturaju 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335013 MR POTHURAJU YADLA STATE BANK OF INDIA(508548)
72 Gandepalle AP-04-027-003-003/011049
() 		0204027000NRG25150520241033908 15/05/2024 Ammulu 0204027WL028744 Ammulu 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334844 MRS GURRAM KUMARI STATE BANK OF INDIA(508548)
73 Gandepalle AP-04-027-003-003/011109
() 		0204027000NRG25150520241033915 15/05/2024 Chinnayya 0204027WL028744 Chinnayya 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225335014 MR CHINNAYYA DAMMU STATE BANK OF INDIA(508548)
74 Gandepalle AP-04-027-003-003/011119
() 		0204027000NRG25150520241033916 15/05/2024 Vishtnumurthy 0204027WL028744 Vishtnumurthy 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334859 MR VISHNU MURTHY MUNGARA STATE BANK OF INDIA(508548)
75 Gandepalle AP-04-027-003-003/011158
() 		0204027000NRG25150520241033922 15/05/2024 Chakramma 0204027WL028744 Chakramma 00415 SBIN0015527 706 706 Processed 22/05/2024 4225334835 LANJAPALLI CHAKRAMMA CANARA BANK(508532)
76 Gandepalle AP-04-027-003-003/011159
() 		0204027000NRG25150520241033924 15/05/2024 Manga 0204027WL028744 Manga 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334841 SHEK MANGA UNION BANK OF INDIA(508500)
77 Gandepalle AP-04-027-003-003/011182
() 		0204027000NRG25150520241033926 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335006 MR LAKSHMI YADLA STATE BANK OF INDIA(508548)
78 Gandepalle AP-04-027-003-003/011253
() 		0204027000NRG25150520241033928 15/05/2024 Raghava 0204027WL028744 Raghava 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334989 MRS RAGHAVULU KADHA STATE BANK OF INDIA(508548)
79 Gandepalle AP-04-027-003-003/011254
() 		0204027000NRG25150520241033929 15/05/2024 Hasinbeebe 0204027WL028744 Hasinbeebe 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225335012 MR ASSEN BE SHAIK STATE BANK OF INDIA(508548)
80 Gandepalle AP-04-027-003-003/011275
() 		0204027000NRG25150520241033935 15/05/2024 Anjaneyulu 0204027WL028744 Anjaneyulu 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335008 KAKARAPALLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gandepalle AP-04-027-003-003/011279
() 		0204027000NRG25150520241033936 15/05/2024 Shireesha 0204027WL028744 Shireesha 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335000 ADIREDDY SIRISHA UNION BANK OF INDIA(508500)
82 Gandepalle AP-04-027-003-003/011302
() 		0204027000NRG25150520241033942 15/05/2024 Durga 0204027WL028744 Durga 00415 SBIN0015527 471 471 Processed 22/05/2024 4225335003 MRS DURGA KADA STATE BANK OF INDIA(508548)
83 Gandepalle AP-04-027-003-003/011332
() 		0204027000NRG25150520241033948 15/05/2024 Venkatalakshmi 0204027WL028744 Venkatalakshmi 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334864 MRS VEKATA LAKSHMI PENTAKOTA STATE BANK OF INDIA(508548)
84 Gandepalle AP-04-027-003-003/011345
() 		0204027000NRG25150520241033955 15/05/2024 durga 0204027WL028744 durga 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334852 MRS DURGA BETHA STATE BANK OF INDIA(508548)
85 Gandepalle AP-04-027-003-003/011374
() 		0204027000NRG25150520241033956 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334812 NALAM VEERA LAXMI UNION BANK OF INDIA(508500)
86 Gandepalle AP-04-027-003-003/011380
() 		0204027000NRG25150520241033960 15/05/2024 Radha 0204027WL028744 Radha 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334991 Mrs NALIGIRI RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Gandepalle AP-04-027-003-003/011391
() 		0204027000NRG25150520241033962 15/05/2024 Achiyamma 0204027WL028744 Achiyamma 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334992 MRS ACHAYAMMA ADAPAREDDY STATE BANK OF INDIA(508548)
88 Gandepalle AP-04-027-003-003/011410
() 		0204027000NRG25150520241033968 15/05/2024 Bangaramma 0204027WL028744 Bangaramma 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334829 MR PERARAPU BANGARAYYA STATE BANK OF INDIA(508548)
89 Gandepalle AP-04-027-003-003/011419
() 		0204027000NRG25150520241033971 15/05/2024 Lovaraju 0204027WL028744 Lovaraju 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334840 KOMMUKURI LOVARAJU BANK OF BARODA(606985)
90 Gandepalle AP-04-027-003-003/011558
() 		0204027000NRG25150520241033980 15/05/2024 Chitti Durga Satyavathi 0204027WL028744 Chitti Durga Satyavathi 00415 SBIN0015527 471 471 Processed 22/05/2024 4225334851 MEDISETTI CHITTI DURGA SATYAVATI UNION BANK OF INDIA(508500)
91 Gandepalle AP-04-027-003-003/011560
() 		0204027000NRG25150520241033981 15/05/2024 Venkata Ramarao 0204027WL028744 Venkata Ramarao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335015 MOTHUKURI VENKATA RAMA RAO UNION BANK OF INDIA(508500)
92 Gandepalle AP-04-027-003-003/011569
() 		0204027000NRG25150520241033982 15/05/2024 NAGAMANI 0204027WL028744 NAGAMANI 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334808 PENTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
93 Gandepalle AP-04-027-003-003/011570
() 		0204027000NRG25150520241033983 15/05/2024 LAKSHMI 0204027WL028744 LAKSHMI 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334861 BATTA LAKSHMI UNION BANK OF INDIA(508500)
94 Gandepalle AP-04-027-003-003/011571
() 		0204027000NRG25150520241033984 15/05/2024 VEERABABU 0204027WL028744 VEERABABU 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334811 MR VEERABABU GUDDATI STATE BANK OF INDIA(508548)
95 Gandepalle AP-04-027-003-003/011663
() 		0204027000NRG25150520241034006 15/05/2024 Boddu Satyavathi 0204027WL028744 Boddu Satyavathi 00415 SBIN0015527 1412 1412 Rejected 22/05/2024 4225335018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Gandepalle AP-04-027-003-003/011744
() 		0204027000NRG25150520241034015 15/05/2024 yadagiri 0204027WL028744 yadagiri 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334818 MR KATHARI YADAGIRI STATE BANK OF INDIA(508548)
97 Gandepalle AP-04-027-003-003/011747
() 		0204027000NRG25150520241034016 15/05/2024 krishnaveni 0204027WL028744 krishnaveni 00415 SBIN0015527 941 941 Processed 22/05/2024 4225334809 MRS SRI KRISHNAVENI NALAM STATE BANK OF INDIA(508548)
98 Gandepalle AP-04-027-003-003/011751
() 		0204027000NRG25150520241034017 15/05/2024 samudram 0204027WL028744 samudram 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334820 GORRELA SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gandepalle AP-04-027-003-003/011755
() 		0204027000NRG25150520241034018 15/05/2024 Veerababu 0204027WL028744 Veerababu 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334813 MR PAILA VIRABABU STATE BANK OF INDIA(508548)
100 Gandepalle AP-04-027-003-003/11860
() 		0204027000NRG25150520241034021 15/05/2024 A.Chendrarao 0204027WL028744 A.Chendrarao 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225335017 ADAPA CHANDRARAO BANK OF BARODA(606985)
101 Gandepalle AP-04-027-003-003/11864
() 		0204027000NRG25150520241034022 15/05/2024 Shek Venkata Laxmi 0204027WL028744 Shek Venkata Laxmi 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225335010 MRS VENKATA LAXMI SHEIK STATE BANK OF INDIA(508548)
102 Gandepalle AP-04-027-003-003/11872
() 		0204027000NRG25150520241034027 15/05/2024 THOTA NAGENDRA 0204027WL028744 THOTA NAGENDRA 00415 SBIN0015527 471 471 Processed 22/05/2024 4225334815 MR NAGENDRA THOTA STATE BANK OF INDIA(508548)
103 Gandepalle AP-04-027-003-003/11896
() 		0204027000NRG25150520241034036 15/05/2024 Kannuri Bangaramma 0204027WL028744 Kannuri Bangaramma 00415 SBIN0015527 706 706 Processed 22/05/2024 4225335002 MRS BANGARAMMA KANNURI STATE BANK OF INDIA(508548)
104 Gandepalle AP-04-027-003-003/11916
() 		0204027000NRG25150520241034042 15/05/2024 Undavailli Varaprasad 0204027WL028744 Undavailli Varaprasad 00415 SBIN0015527 1177 1177 Processed 22/05/2024 4225334816 MR UNDAVILLI VARAPRASAD STATE BANK OF INDIA(508548)
105 Gandepalle AP-04-027-003-003/11933
() 		0204027000NRG25150520241034043 15/05/2024 Sanaboina Mangamma 0204027WL028744 Sanaboina Mangamma 00415 SBIN0015527 1412 1412 Processed 22/05/2024 4225334837 SANABOINA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 112968 112968
106 Gandepalle AP-04-027-003-003/010014
() 		0204027000NRG25150520241033725 15/05/2024 Abbulu 0204027WL028744 Abbulu 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334949 Mr KOMMUKURI PEDDA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Gandepalle AP-04-027-003-003/010025
() 		0204027000NRG25150520241033727 15/05/2024 Krishna 0204027WL028744 Krishna 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334922 Mr BATTHINA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Gandepalle AP-04-027-003-003/010027
() 		0204027000NRG25150520241033728 15/05/2024 Nookaraju 0204027WL028744 Nookaraju 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334795 DHULLA NOOKAYYA UNION BANK OF INDIA(508500)
109 Gandepalle AP-04-027-003-003/010040
() 		0204027000NRG25150520241033729 15/05/2024 Venkata Lakshmi 0204027WL028744 Venkata Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334769 SAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
110 Gandepalle AP-04-027-003-003/010044
() 		0204027000NRG25150520241033730 15/05/2024 Bhaskara Rao 0204027WL028744 Bhaskara Rao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334938 KOMMUKURI BHASKARAO UNION BANK OF INDIA(508500)
111 Gandepalle AP-04-027-003-003/010044
() 		0204027000NRG25150520241033731 15/05/2024 Singaramma 0204027WL028744 Singaramma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334976 KOMMUKURI SINGARAMMA UNION BANK OF INDIA(508500)
112 Gandepalle AP-04-027-003-003/010047
() 		0204027000NRG25150520241033732 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334908 GUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gandepalle AP-04-027-003-003/010053
() 		0204027000NRG25150520241033733 15/05/2024 Devi 0204027WL028744 Devi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334756 NEKKALA LAKSHMI UNION BANK OF INDIA(508500)
114 Gandepalle AP-04-027-003-003/010055
() 		0204027000NRG25150520241033734 15/05/2024 Srinu 0204027WL028744 Srinu 00468 UBIN0903043 941 941 Processed 22/05/2024 4225335032 AVUGADDI SRINU UNION BANK OF INDIA(508500)
115 Gandepalle AP-04-027-003-003/010077
() 		0204027000NRG25150520241033737 15/05/2024 Mangamma 0204027WL028744 Mangamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334967 DULLA MANGAMMA UNION BANK OF INDIA(508500)
116 Gandepalle AP-04-027-003-003/010085
() 		0204027000NRG25150520241033740 15/05/2024 Durgarao 0204027WL028744 Durgarao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334941 BOOSARI DURGA RAO UNION BANK OF INDIA(508500)
117 Gandepalle AP-04-027-003-003/010087
() 		0204027000NRG25150520241033741 15/05/2024 Devudu 0204027WL028744 Devudu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334750 VASIREDDY DEVUDU UNION BANK OF INDIA(508500)
118 Gandepalle AP-04-027-003-003/010087
() 		0204027000NRG25150520241033742 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334770 VASIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
119 Gandepalle AP-04-027-003-003/010091
() 		0204027000NRG25150520241033743 15/05/2024 Satyavati 0204027WL028744 Satyavati 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334953 PUDI SATYAVATHI UNION BANK OF INDIA(508500)
120 Gandepalle AP-04-027-003-003/010097
() 		0204027000NRG25150520241033745 15/05/2024 Veerraju 0204027WL028744 Veerraju 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334748 BHUSARI SURYANARAYANA UNION BANK OF INDIA(508500)
121 Gandepalle AP-04-027-003-003/010098
() 		0204027000NRG25150520241033746 15/05/2024 Srinu 0204027WL028744 Srinu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334880 BUSARI SRINU UNION BANK OF INDIA(508500)
122 Gandepalle AP-04-027-003-003/010106
() 		0204027000NRG25150520241033747 15/05/2024 Uppudi Chittamma 0204027WL028744 Uppudi Chittamma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225335052 Mrs MUPPIDI CHITTEMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Gandepalle AP-04-027-003-003/010153
() 		0204027000NRG25150520241033754 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335055 GURRALA LAXMI UNION BANK OF INDIA(508500)
124 Gandepalle AP-04-027-003-003/010155
() 		0204027000NRG25150520241033755 15/05/2024 Mohan 0204027WL028744 Mohan 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334934 CHIKKALA MOHAN UNION BANK OF INDIA(508500)
125 Gandepalle AP-04-027-003-003/010157
() 		0204027000NRG25150520241033756 15/05/2024 Gangabhavani 0204027WL028744 Gangabhavani 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334936 NALAMATI GANGABHAVANI UNION BANK OF INDIA(508500)
126 Gandepalle AP-04-027-003-003/010165
() 		0204027000NRG25150520241033758 15/05/2024 Bullamma 0204027WL028744 Bullamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334790 MEDAPATI BULLALU UNION BANK OF INDIA(508500)
127 Gandepalle AP-04-027-003-003/010177
() 		0204027000NRG25150520241033759 15/05/2024 Satyavathi 0204027WL028744 Satyavathi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334964 AKKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
128 Gandepalle AP-04-027-003-003/010181
() 		0204027000NRG25150520241033761 15/05/2024 Venkanna 0204027WL028744 Venkanna 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334923 PENUMAKULA VENKANNA UNION BANK OF INDIA(508500)
129 Gandepalle AP-04-027-003-003/010181
() 		0204027000NRG25150520241033762 15/05/2024 Venkayamma 0204027WL028744 Venkayamma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334801 PENUMAKULA VENKAYAMMA UNION BANK OF INDIA(508500)
130 Gandepalle AP-04-027-003-003/010183
() 		0204027000NRG25150520241033763 15/05/2024 Ananda Rao 0204027WL028744 Ananda Rao 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334794 PALIVELA ANANDARAO UNION BANK OF INDIA(508500)
131 Gandepalle AP-04-027-003-003/010183
() 		0204027000NRG25150520241033764 15/05/2024 Musamma 0204027WL028744 Musamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334793 PALIVELA MISSAMMA UNION BANK OF INDIA(508500)
132 Gandepalle AP-04-027-003-003/010188
() 		0204027000NRG25150520241033766 15/05/2024 Bullemma 0204027WL028744 Bullemma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334966 PALIVELA BULLAMMA UNION BANK OF INDIA(508500)
133 Gandepalle AP-04-027-003-003/010188
() 		0204027000NRG25150520241033765 15/05/2024 Gollayya 0204027WL028744 Gollayya 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334925 PALIVELA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gandepalle AP-04-027-003-003/010199
() 		0204027000NRG25150520241033770 15/05/2024 Bhadramma 0204027WL028744 Bhadramma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334933 PALIVELLA BHADRAMMA UNION BANK OF INDIA(508500)
135 Gandepalle AP-04-027-003-003/010267
() 		0204027000NRG25150520241033774 15/05/2024 Ganeshwari 0204027WL028744 Ganeshwari 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334970 KASIREDDY GANESWARI UNION BANK OF INDIA(508500)
136 Gandepalle AP-04-027-003-003/010272
() 		0204027000NRG25150520241033776 15/05/2024 Paparao 0204027WL028744 Paparao 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334905 JAGARAPU PAPARAO UNION BANK OF INDIA(508500)
137 Gandepalle AP-04-027-003-003/010281
() 		0204027000NRG25150520241033781 15/05/2024 Nandam Ramanamma 0204027WL028744 Nandam Ramanamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335036 NANDAM RAMANA UNION BANK OF INDIA(508500)
138 Gandepalle AP-04-027-003-003/010281
() 		0204027000NRG25150520241033780 15/05/2024 Ramu 0204027WL028744 Ramu 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334897 NANDAM RAMBABU UNION BANK OF INDIA(508500)
139 Gandepalle AP-04-027-003-003/010282
() 		0204027000NRG25150520241033782 15/05/2024 Nookalamma 0204027WL028744 Nookalamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334954 GANDHAM NOOKALAMMA UNION BANK OF INDIA(508500)
140 Gandepalle AP-04-027-003-003/010302
() 		0204027000NRG25150520241033786 15/05/2024 sravani 0204027WL028744 sravani 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334762 YAKA SRAVANI UNION BANK OF INDIA(508500)
141 Gandepalle AP-04-027-003-003/010310
() 		0204027000NRG25150520241033790 15/05/2024 Kasulamma 0204027WL028744 Kasulamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334920 NALAM KASULAMMA UNION BANK OF INDIA(508500)
142 Gandepalle AP-04-027-003-003/010312
() 		0204027000NRG25150520241033791 15/05/2024 Appalanaidu 0204027WL028744 Appalanaidu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334877 Mr CHIPURRUPALLI APPALANADU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Gandepalle AP-04-027-003-003/010312
() 		0204027000NRG25150520241033792 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334879 CHEEPURAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
144 Gandepalle AP-04-027-003-003/010314
() 		0204027000NRG25150520241033793 15/05/2024 Nagaraju 0204027WL028744 Nagaraju 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334919 MR NAGARAJU BHUSARI STATE BANK OF INDIA(508548)
145 Gandepalle AP-04-027-003-003/010316
() 		0204027000NRG25150520241033795 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334928 NALAM RAMANA UNION BANK OF INDIA(508500)
146 Gandepalle AP-04-027-003-003/010319
() 		0204027000NRG25150520241033796 15/05/2024 Arjana 0204027WL028744 Arjana 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334940 NALAM ARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gandepalle AP-04-027-003-003/010342
() 		0204027000NRG25150520241033798 15/05/2024 Kumari 0204027WL028744 Kumari 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334786 KUNDRAPU KUMARI UNION BANK OF INDIA(508500)
148 Gandepalle AP-04-027-003-003/010343
() 		0204027000NRG25150520241033799 15/05/2024 Annavaram 0204027WL028744 Annavaram 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334884 MRS ANNAVARAM PAVADA STATE BANK OF INDIA(508548)
149 Gandepalle AP-04-027-003-003/010366
() 		0204027000NRG25150520241033800 15/05/2024 Suryarao 0204027WL028744 Suryarao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334868 GANDETI SURYARAO UNION BANK OF INDIA(508500)
150 Gandepalle AP-04-027-003-003/010395
() 		0204027000NRG25150520241033804 15/05/2024 Devudu 0204027WL028744 Devudu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334749 KUNDRAPU DEVUDU UNION BANK OF INDIA(508500)
151 Gandepalle AP-04-027-003-003/010401
() 		0204027000NRG25150520241033806 15/05/2024 Paidamma 0204027WL028744 Paidamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334894 POTHULA PAIDAMMA ALIAS PYDITALLI UNION BANK OF INDIA(508500)
152 Gandepalle AP-04-027-003-003/010415
() 		0204027000NRG25150520241033809 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335048 KATHARI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gandepalle AP-04-027-003-003/010426
() 		0204027000NRG25150520241033810 15/05/2024 Suryanarayana 0204027WL028744 Suryanarayana 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335025 PALISETTY SURIBABU UNION BANK OF INDIA(508500)
154 Gandepalle AP-04-027-003-003/010463
() 		0204027000NRG25150520241033812 15/05/2024 Bangaramma 0204027WL028744 Bangaramma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334889 MANDALA BANGARAMMA UNION BANK OF INDIA(508500)
155 Gandepalle AP-04-027-003-003/010466
() 		0204027000NRG25150520241033813 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334963 AKKIREDDY LAKSHMI UNION BANK OF INDIA(508500)
156 Gandepalle AP-04-027-003-003/010468
() 		0204027000NRG25150520241033814 15/05/2024 Narasimha Murthy 0204027WL028744 Narasimha Murthy 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334977 AKKIREDDI NARASIMHAMURTY UNION BANK OF INDIA(508500)
157 Gandepalle AP-04-027-003-003/010472
() 		0204027000NRG25150520241033816 15/05/2024 Ganikamma 0204027WL028744 Ganikamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334792 CHUNDRU GANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gandepalle AP-04-027-003-003/010472
() 		0204027000NRG25150520241033815 15/05/2024 Venkanna 0204027WL028744 Venkanna 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334891 CHUNDRU VENKATESULU UNION BANK OF INDIA(508500)
159 Gandepalle AP-04-027-003-003/010475
() 		0204027000NRG25150520241033817 15/05/2024 Satyavathi 0204027WL028744 Satyavathi 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334890 THOTA SATYAVATI UNION BANK OF INDIA(508500)
160 Gandepalle AP-04-027-003-003/010477
() 		0204027000NRG25150520241033818 15/05/2024 Mette Kondamma 0204027WL028744 Mette Kondamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335024 METTE KONDAMMA UNION BANK OF INDIA(508500)
161 Gandepalle AP-04-027-003-003/010478
() 		0204027000NRG25150520241033819 15/05/2024 Allu Surudu 0204027WL028744 Allu Surudu 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335026 MRS SURYUDU ALLA LTI STATE BANK OF INDIA(508548)
162 Gandepalle AP-04-027-003-003/010479
() 		0204027000NRG25150520241033820 15/05/2024 Sivayya 0204027WL028744 Sivayya 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334903 NEMALA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
163 Gandepalle AP-04-027-003-003/010513
() 		0204027000NRG25150520241033821 15/05/2024 Katta Vijayalakshmi 0204027WL028744 Katta Vijayalakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335041 KATTA VIJAYA UNION BANK OF INDIA(508500)
164 Gandepalle AP-04-027-003-003/010530
() 		0204027000NRG25150520241033824 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334788 PILLI LAXMI UNION BANK OF INDIA(508500)
165 Gandepalle AP-04-027-003-003/010535
() 		0204027000NRG25150520241033825 15/05/2024 Bhapanamma 0204027WL028744 Bhapanamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334886 KANDIRELLI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gandepalle AP-04-027-003-003/010545
() 		0204027000NRG25150520241033826 15/05/2024 Kumari 0204027WL028744 Kumari 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334761 MRS KUMARI ELLANKI STATE BANK OF INDIA(508548)
167 Gandepalle AP-04-027-003-003/010546
() 		0204027000NRG25150520241033827 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334914 VALLE LAXMI UNION BANK OF INDIA(508500)
168 Gandepalle AP-04-027-003-003/010560
() 		0204027000NRG25150520241033830 15/05/2024 Parvati 0204027WL028744 Parvati 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334926 PILLI PARVATHI UNION BANK OF INDIA(508500)
169 Gandepalle AP-04-027-003-003/010560
() 		0204027000NRG25150520241033829 15/05/2024 Srinu 0204027WL028744 Srinu 00468 UBIN0903043 941 941 Processed 22/05/2024 4225335061 PILLI SRINU UNION BANK OF INDIA(508500)
170 Gandepalle AP-04-027-003-003/010577
() 		0204027000NRG25150520241033831 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335051 KANDIRELLI LAKSHMI UNION BANK OF INDIA(508500)
171 Gandepalle AP-04-027-003-003/010579
() 		0204027000NRG25150520241033832 15/05/2024 Satyanarayana 0204027WL028744 Satyanarayana 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334979 APPAPANTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
172 Gandepalle AP-04-027-003-003/010587
() 		0204027000NRG25150520241033833 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334869 ILLA VEERALAKSHMI UNION BANK OF INDIA(508500)
173 Gandepalle AP-04-027-003-003/010604
() 		0204027000NRG25150520241033834 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 941 941 Processed 22/05/2024 4225335042 DARA MANGA UNION BANK OF INDIA(508500)
174 Gandepalle AP-04-027-003-003/010605
() 		0204027000NRG25150520241033835 15/05/2024 Sattamma 0204027WL028744 Sattamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334789 KAKADA SATTAMMANA UNION BANK OF INDIA(508500)
175 Gandepalle AP-04-027-003-003/010611
() 		0204027000NRG25150520241033837 15/05/2024 Kandukuri Dosamma 0204027WL028744 Kandukuri Dosamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335058 KANDUKURI DOSAMMA UNION BANK OF INDIA(508500)
176 Gandepalle AP-04-027-003-003/010619
() 		0204027000NRG25150520241033838 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334798 LAMJIPALLI LAXMI UNION BANK OF INDIA(508500)
177 Gandepalle AP-04-027-003-003/010622
() 		0204027000NRG25150520241033839 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334743 PALIKA LAXMI UNION BANK OF INDIA(508500)
178 Gandepalle AP-04-027-003-003/010644
() 		0204027000NRG25150520241033840 15/05/2024 Subbalakshmi 0204027WL028744 Subbalakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334935 KURAKULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gandepalle AP-04-027-003-003/010652
() 		0204027000NRG25150520241033842 15/05/2024 Saavitri 0204027WL028744 Saavitri 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335043 BAYYAVARAPU SAVITRI UNION BANK OF INDIA(508500)
180 Gandepalle AP-04-027-003-003/010658
() 		0204027000NRG25150520241033843 15/05/2024 Arjuna 0204027WL028744 Arjuna 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334931 YEDLA ARJUNA UNION BANK OF INDIA(508500)
181 Gandepalle AP-04-027-003-003/010664
() 		0204027000NRG25150520241033845 15/05/2024 Krishnaveni 0204027WL028744 Krishnaveni 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334754 VARRI KRISHNAVENI UNION BANK OF INDIA(508500)
182 Gandepalle AP-04-027-003-003/010668
() 		0204027000NRG25150520241033847 15/05/2024 Baby 0204027WL028744 Baby 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334772 MADHABONU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gandepalle AP-04-027-003-003/010669
() 		0204027000NRG25150520241033848 15/05/2024 Seetamma 0204027WL028744 Seetamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334965 GUNURI SEETAMMA UNION BANK OF INDIA(508500)
184 Gandepalle AP-04-027-003-003/010675
() 		0204027000NRG25150520241033850 15/05/2024 Saavitri 0204027WL028744 Saavitri 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334971 KATTA VEERAVENI UNION BANK OF INDIA(508500)
185 Gandepalle AP-04-027-003-003/010687
() 		0204027000NRG25150520241033855 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334969 MAKIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gandepalle AP-04-027-003-003/010701
() 		0204027000NRG25150520241033856 15/05/2024 Acchiyyamma 0204027WL028744 Acchiyyamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334873 Mrs VASIREDDY ACHHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Gandepalle AP-04-027-003-003/010713
() 		0204027000NRG25150520241033858 15/05/2024 Chittiyya 0204027WL028744 Chittiyya 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334944 BEDAMPUDI CHITTIYYA UNION BANK OF INDIA(508500)
188 Gandepalle AP-04-027-003-003/010717
() 		0204027000NRG25150520241033859 15/05/2024 Durga 0204027WL028744 Durga 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334902 ANIMIREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gandepalle AP-04-027-003-003/010718
() 		0204027000NRG25150520241033860 15/05/2024 Venkatalakshmi 0204027WL028744 Venkatalakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334912 Mrs BANDARI VENKATA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Gandepalle AP-04-027-003-003/010719
() 		0204027000NRG25150520241033861 15/05/2024 Venkatalakshmi 0204027WL028744 Venkatalakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334883 NANDAM CHINNA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
191 Gandepalle AP-04-027-003-003/010725
() 		0204027000NRG25150520241033863 15/05/2024 Venkateswararao 0204027WL028744 Venkateswararao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335062 VIPARTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gandepalle AP-04-027-003-003/010727
() 		0204027000NRG25150520241033864 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 235 235 Processed 22/05/2024 4225334909 PAILA RAMANA UNION BANK OF INDIA(508500)
193 Gandepalle AP-04-027-003-003/010747
() 		0204027000NRG25150520241033867 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334773 ULLAMAPARTHI LAXMI UNION BANK OF INDIA(508500)
194 Gandepalle AP-04-027-003-003/010751
() 		0204027000NRG25150520241033869 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334918 KANNURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gandepalle AP-04-027-003-003/010778
() 		0204027000NRG25150520241033871 15/05/2024 Venkataramana 0204027WL028744 Venkataramana 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334927 Mr NEMALA VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Gandepalle AP-04-027-003-003/010780
() 		0204027000NRG25150520241033872 15/05/2024 Veera Bhadrarao 0204027WL028744 Veera Bhadrarao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334916 MR VEERABADRARAO NEMALA STATE BANK OF INDIA(508548)
197 Gandepalle AP-04-027-003-003/010791
() 		0204027000NRG25150520241033873 15/05/2024 Durga 0204027WL028744 Durga 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334892 BODDU DURGA UNION BANK OF INDIA(508500)
198 Gandepalle AP-04-027-003-003/010793
() 		0204027000NRG25150520241033874 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334951 PERARAPU LAKSHMI UNION BANK OF INDIA(508500)
199 Gandepalle AP-04-027-003-003/010807
() 		0204027000NRG25150520241033875 15/05/2024 Satyavati 0204027WL028744 Satyavati 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334755 KATTA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gandepalle AP-04-027-003-003/010820
() 		0204027000NRG25150520241033876 15/05/2024 Ramejaan 0204027WL028744 Ramejaan 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335060 SHEK RAMJAN BEEBI UNION BANK OF INDIA(508500)
201 Gandepalle AP-04-027-003-003/010821
() 		0204027000NRG25150520241033877 15/05/2024 Satyavati 0204027WL028744 Satyavati 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334871 SATYAVATHI NALAM UNION BANK OF INDIA(508500)
202 Gandepalle AP-04-027-003-003/010841
() 		0204027000NRG25150520241033878 15/05/2024 Siva Kumari 0204027WL028744 Siva Kumari 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334924 MRS SIVAKUMARI MADDI STATE BANK OF INDIA(508548)
203 Gandepalle AP-04-027-003-003/010865
() 		0204027000NRG25150520241033880 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334921 MADIREDDY VEERA LAXMI UNION BANK OF INDIA(508500)
204 Gandepalle AP-04-027-003-003/010866
() 		0204027000NRG25150520241033881 15/05/2024 Venkayyamma 0204027WL028744 Venkayyamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334939 DULLA VENKAYAMMA UNION BANK OF INDIA(508500)
205 Gandepalle AP-04-027-003-003/010884
() 		0204027000NRG25150520241033885 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334791 KAKADA RAMANA UNION BANK OF INDIA(508500)
206 Gandepalle AP-04-027-003-003/010894
() 		0204027000NRG25150520241033886 15/05/2024 Appanna 0204027WL028744 Appanna 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334960 PILLI APPANNA UNION BANK OF INDIA(508500)
207 Gandepalle AP-04-027-003-003/010894
() 		0204027000NRG25150520241033887 15/05/2024 Satyavati 0204027WL028744 Satyavati 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334785 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
208 Gandepalle AP-04-027-003-003/010895
() 		0204027000NRG25150520241033888 15/05/2024 Mallamma 0204027WL028744 Mallamma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334956 PILLI MALLAMMA UNION BANK OF INDIA(508500)
209 Gandepalle AP-04-027-003-003/010897
() 		0204027000NRG25150520241033889 15/05/2024 China Apparao 0204027WL028744 China Apparao 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334751 CHAMMINGI CHINA APPARAO UNION BANK OF INDIA(508500)
210 Gandepalle AP-04-027-003-003/010898
() 		0204027000NRG25150520241033891 15/05/2024 Sridevi 0204027WL028744 Sridevi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334774 SAMMANGI SRIDEVI UNION BANK OF INDIA(508500)
211 Gandepalle AP-04-027-003-003/010898
() 		0204027000NRG25150520241033890 15/05/2024 Veerraghava 0204027WL028744 Veerraghava 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334800 SAMMINGI VEERA RAGHAVA UNION BANK OF INDIA(508500)
212 Gandepalle AP-04-027-003-003/010900
() 		0204027000NRG25150520241033892 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334779 PALIKA VEERA LAKSHMI UNION BANK OF INDIA(508500)
213 Gandepalle AP-04-027-003-003/010915
() 		0204027000NRG25150520241033893 15/05/2024 Yerramma 0204027WL028744 Yerramma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334907 YERRAMMA NALAM UNION BANK OF INDIA(508500)
214 Gandepalle AP-04-027-003-003/010917
() 		0204027000NRG25150520241033894 15/05/2024 Ramana 0204027WL028744 Ramana 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334911 NANDAM VENKATA RAMANA UNION BANK OF INDIA(508500)
215 Gandepalle AP-04-027-003-003/010932
() 		0204027000NRG25150520241033895 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334746 MARUKURTHI MANGA UNION BANK OF INDIA(508500)
216 Gandepalle AP-04-027-003-003/010935
() 		0204027000NRG25150520241033896 15/05/2024 Poosamma 0204027WL028744 Poosamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334888 DASARI POSAMMA UNION BANK OF INDIA(508500)
217 Gandepalle AP-04-027-003-003/010941
() 		0204027000NRG25150520241033897 15/05/2024 Ramanayya 0204027WL028744 Ramanayya 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334899 AKKIREDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
218 Gandepalle AP-04-027-003-003/010966
() 		0204027000NRG25150520241033898 15/05/2024 Nukalamma 0204027WL028744 Nukalamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334973 ADIGARLA NOOKALAMMA UNION BANK OF INDIA(508500)
219 Gandepalle AP-04-027-003-003/011011
() 		0204027000NRG25150520241033904 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334975 LOLLA VEERA LAKSHMI UNION BANK OF INDIA(508500)
220 Gandepalle AP-04-027-003-003/011012
() 		0204027000NRG25150520241033905 15/05/2024 Sooramma 0204027WL028744 Sooramma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334878 NALAM SURAMMA UNION BANK OF INDIA(508500)
221 Gandepalle AP-04-027-003-003/011034
() 		0204027000NRG25150520241033906 15/05/2024 Suryakantam 0204027WL028744 Suryakantam 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334767 Mrs REDDY SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Gandepalle AP-04-027-003-003/011043
() 		0204027000NRG25150520241033907 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334875 KILAPARTHI MANGA UNION BANK OF INDIA(508500)
223 Gandepalle AP-04-027-003-003/011062
() 		0204027000NRG25150520241033909 15/05/2024 Mandala Padma 0204027WL028744 Mandala Padma 00468 UBIN0903043 706 706 Processed 22/05/2024 4225335039 MANDALA PADMA UNION BANK OF INDIA(508500)
224 Gandepalle AP-04-027-003-003/011067
() 		0204027000NRG25150520241033910 15/05/2024 Gangaraju 0204027WL028744 Gangaraju 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334876 VADDY GANGA RAO UNION BANK OF INDIA(508500)
225 Gandepalle AP-04-027-003-003/011080
() 		0204027000NRG25150520241033911 15/05/2024 Medistti Garagaalu 0204027WL028744 Medistti Garagaalu 00468 UBIN0903043 471 471 Processed 22/05/2024 4225335040 MEDISETTI GARAGALU UNION BANK OF INDIA(508500)
226 Gandepalle AP-04-027-003-003/011082
() 		0204027000NRG25150520241033912 15/05/2024 Raghava 0204027WL028744 Raghava 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334929 DULLA RAGHAVA UNION BANK OF INDIA(508500)
227 Gandepalle AP-04-027-003-003/011100
() 		0204027000NRG25150520241033913 15/05/2024 Surramma 0204027WL028744 Surramma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334778 DHAMMU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gandepalle AP-04-027-003-003/011105
() 		0204027000NRG25150520241033914 15/05/2024 Veerraju 0204027WL028744 Veerraju 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334777 MEDISETTI VEERRAJU UNION BANK OF INDIA(508500)
229 Gandepalle AP-04-027-003-003/011124
() 		0204027000NRG25150520241033917 15/05/2024 Somaraju 0204027WL028744 Somaraju 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335027 LOLLA SOMARAJU STATE BANK OF INDIA(508548)
230 Gandepalle AP-04-027-003-003/011127
() 		0204027000NRG25150520241033918 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334874 MANGA NAGALI UNION BANK OF INDIA(508500)
231 Gandepalle AP-04-027-003-003/011135
() 		0204027000NRG25150520241033920 15/05/2024 Buchamma 0204027WL028744 Buchamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334942 KANDIRELLA BUCCHIYAMMA UNION BANK OF INDIA(508500)
232 Gandepalle AP-04-027-003-003/011135
() 		0204027000NRG25150520241033919 15/05/2024 Manikyam 0204027WL028744 Manikyam 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334898 KANDIRELLA MANIKYAM UNION BANK OF INDIA(508500)
233 Gandepalle AP-04-027-003-003/011151
() 		0204027000NRG25150520241033921 15/05/2024 Naagaraaju 0204027WL028744 Naagaraaju 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334917 MEDISETTI NAGARAJU UNION BANK OF INDIA(508500)
234 Gandepalle AP-04-027-003-003/011159
() 		0204027000NRG25150520241033923 15/05/2024 Madeenasaaheb 0204027WL028744 Madeenasaaheb 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335033 SHEK MADINA SAHEB UNION BANK OF INDIA(508500)
235 Gandepalle AP-04-027-003-003/011175
() 		0204027000NRG25150520241033925 15/05/2024 Karunakara Rao 0204027WL028744 Karunakara Rao 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334745 BOLLINA KARUNAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gandepalle AP-04-027-003-003/011248
() 		0204027000NRG25150520241033927 15/05/2024 Matha 0204027WL028744 Matha 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334906 DALAI MATHAMMA UNION BANK OF INDIA(508500)
237 Gandepalle AP-04-027-003-003/011260
() 		0204027000NRG25150520241033930 15/05/2024 Vvsatyanarayana 0204027WL028744 Vvsatyanarayana 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334799 NANDIPATI V V SATYANARAYANA UNION BANK OF INDIA(508500)
238 Gandepalle AP-04-027-003-003/011262
() 		0204027000NRG25150520241033931 15/05/2024 Sattibabu 0204027WL028744 Sattibabu 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334882 YAMASANI VEERA VENKATA SATYANARAYANA RE UNION BANK OF INDIA(508500)
239 Gandepalle AP-04-027-003-003/011264
() 		0204027000NRG25150520241033932 15/05/2024 Padma 0204027WL028744 Padma 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334974 ADAPUREDDY PADMAVATHI UNION BANK OF INDIA(508500)
240 Gandepalle AP-04-027-003-003/011271
() 		0204027000NRG25150520241033933 15/05/2024 Yeka Omenaayudu 0204027WL028744 Yeka Omenaayudu 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335047 YEKA OM NAYUDU UNION BANK OF INDIA(508500)
241 Gandepalle AP-04-027-003-003/011272
() 		0204027000NRG25150520241033934 15/05/2024 Raju 0204027WL028744 Raju 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334915 MERAPURDDY RAJU UNION BANK OF INDIA(508500)
242 Gandepalle AP-04-027-003-003/011280
() 		0204027000NRG25150520241033937 15/05/2024 Veeralakshmi 0204027WL028744 Veeralakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334870 BATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
243 Gandepalle AP-04-027-003-003/011281
() 		0204027000NRG25150520241033938 15/05/2024 Maridamma 0204027WL028744 Maridamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334895 TANKU MARIDAMMA UNION BANK OF INDIA(508500)
244 Gandepalle AP-04-027-003-003/011284
() 		0204027000NRG25150520241033939 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334930 PATNALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Gandepalle AP-04-027-003-003/011286
() 		0204027000NRG25150520241033940 15/05/2024 Gairamma 0204027WL028744 Gairamma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334932 KANDRAGULA GOWRAMMA UNION BANK OF INDIA(508500)
246 Gandepalle AP-04-027-003-003/011302
() 		0204027000NRG25150520241033941 15/05/2024 Chakram 0204027WL028744 Chakram 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334900 MR CHAKRAM KADA STATE BANK OF INDIA(508548)
247 Gandepalle AP-04-027-003-003/011323
() 		0204027000NRG25150520241033943 15/05/2024 Suryavati 0204027WL028744 Suryavati 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334968 VASAMSETTY SURYAVATHI UNION BANK OF INDIA(508500)
248 Gandepalle AP-04-027-003-003/011324
() 		0204027000NRG25150520241033944 15/05/2024 Sattibabu 0204027WL028744 Sattibabu 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334881 KORUPURI SATHI BABU UNION BANK OF INDIA(508500)
249 Gandepalle AP-04-027-003-003/011324
() 		0204027000NRG25150520241033945 15/05/2024 Shivakumari 0204027WL028744 Shivakumari 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334766 KORUPURI SIVAKUMARI UNION BANK OF INDIA(508500)
250 Gandepalle AP-04-027-003-003/011328
() 		0204027000NRG25150520241033946 15/05/2024 Nagoorsaheb 0204027WL028744 Nagoorsaheb 00468 UBIN0903043 235 235 Processed 22/05/2024 4225334913 SHIEK NAGUR SAHEB UNION BANK OF INDIA(508500)
251 Gandepalle AP-04-027-003-003/011333
() 		0204027000NRG25150520241033949 15/05/2024 Ramalakshmi 0204027WL028744 Ramalakshmi 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334776 PILLI RAMALAXMI UNION BANK OF INDIA(508500)
252 Gandepalle AP-04-027-003-003/011334
() 		0204027000NRG25150520241033950 15/05/2024 Maridamma 0204027WL028744 Maridamma 00468 UBIN0903043 235 235 Processed 22/05/2024 4225334945 PILLI MARIDAMMA UNION BANK OF INDIA(508500)
253 Gandepalle AP-04-027-003-003/011334
() 		0204027000NRG25150520241033951 15/05/2024 Sattiyya 0204027WL028744 Sattiyya 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334955 PILLI SATYANARAYANA UNION BANK OF INDIA(508500)
254 Gandepalle AP-04-027-003-003/011339
() 		0204027000NRG25150520241033952 15/05/2024 Satyaveni 0204027WL028744 Satyaveni 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334961 DARA SATYAVENI UNION BANK OF INDIA(508500)
255 Gandepalle AP-04-027-003-003/011340
() 		0204027000NRG25150520241033953 15/05/2024 Krishna 0204027WL028744 Krishna 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334910 VARRI KRISHNA UNION BANK OF INDIA(508500)
256 Gandepalle AP-04-027-003-003/011342
() 		0204027000NRG25150520241033954 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334948 KORUPURI LAXMI UNION BANK OF INDIA(508500)
257 Gandepalle AP-04-027-003-003/011376
() 		0204027000NRG25150520241033958 15/05/2024 Dammu Satyanarayana 0204027WL028744 Dammu Satyanarayana 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334805 DAMMU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gandepalle AP-04-027-003-003/011376
() 		0204027000NRG25150520241033957 15/05/2024 Raghava 0204027WL028744 Raghava 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334958 DAMMU RAGHAVA UNION BANK OF INDIA(508500)
259 Gandepalle AP-04-027-003-003/011377
() 		0204027000NRG25150520241033959 15/05/2024 Bagyam 0204027WL028744 Bagyam 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334780 SIVAGANGA BHAGYAM UNION BANK OF INDIA(508500)
260 Gandepalle AP-04-027-003-003/011381
() 		0204027000NRG25150520241033961 15/05/2024 Sambayya 0204027WL028744 Sambayya 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334752 PASUPULETI SAMBAIAH UNION BANK OF INDIA(508500)
261 Gandepalle AP-04-027-003-003/011394
() 		0204027000NRG25150520241033963 15/05/2024 Parvati 0204027WL028744 Parvati 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334796 MEDISETTI PARVATHI UNION BANK OF INDIA(508500)
262 Gandepalle AP-04-027-003-003/011396
() 		0204027000NRG25150520241033964 15/05/2024 Ganilakshmi 0204027WL028744 Ganilakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334797 PILLI GANILAKSHMI UNION BANK OF INDIA(508500)
263 Gandepalle AP-04-027-003-003/011403
() 		0204027000NRG25150520241033965 15/05/2024 Parvati 0204027WL028744 Parvati 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334959 ARIKE PARVATHI UNION BANK OF INDIA(508500)
264 Gandepalle AP-04-027-003-003/011404
() 		0204027000NRG25150520241033966 15/05/2024 Veeramani 0204027WL028744 Veeramani 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334783 MARRI VEERAMANI UNION BANK OF INDIA(508500)
265 Gandepalle AP-04-027-003-003/011409
() 		0204027000NRG25150520241033967 15/05/2024 Akkarao 0204027WL028744 Akkarao 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334952 CHINTHAKULA AKKARAO UNION BANK OF INDIA(508500)
266 Gandepalle AP-04-027-003-003/011410
() 		0204027000NRG25150520241033969 15/05/2024 manga 0204027WL028744 manga 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335059 Mrs PERARAPU MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Gandepalle AP-04-027-003-003/011417
() 		0204027000NRG25150520241033970 15/05/2024 Appalakonda 0204027WL028744 Appalakonda 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334943 GUDDATI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gandepalle AP-04-027-003-003/011427
() 		0204027000NRG25150520241033972 15/05/2024 Kumari 0204027WL028744 Kumari 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335050 BAYYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gandepalle AP-04-027-003-003/011428
() 		0204027000NRG25150520241033973 15/05/2024 Chinnarao 0204027WL028744 Chinnarao 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334885 NALAM CHINNA RAO BANK OF BARODA(606985)
270 Gandepalle AP-04-027-003-003/011465
() 		0204027000NRG25150520241033974 15/05/2024 Subbalakshmi 0204027WL028744 Subbalakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334947 VULLAMPARTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
271 Gandepalle AP-04-027-003-003/011476
() 		0204027000NRG25150520241033975 15/05/2024 Sattireddy 0204027WL028744 Sattireddy 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334747 KOMMASANI SATHI REDDY UNION BANK OF INDIA(508500)
272 Gandepalle AP-04-027-003-003/011499
() 		0204027000NRG25150520241033976 15/05/2024 Srinu 0204027WL028744 Srinu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334758 DIDDI SRINU UNION BANK OF INDIA(508500)
273 Gandepalle AP-04-027-003-003/011507
() 		0204027000NRG25150520241033977 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334784 PILLI LAKSHMI UNION BANK OF INDIA(508500)
274 Gandepalle AP-04-027-003-003/011535
() 		0204027000NRG25150520241033978 15/05/2024 Narasimha Murthy 0204027WL028744 Narasimha Murthy 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334765 PITHANI NARASIMHAMURTY UNION BANK OF INDIA(508500)
275 Gandepalle AP-04-027-003-003/011557
() 		0204027000NRG25150520241033979 15/05/2024 Anantha Lakshmi 0204027WL028744 Anantha Lakshmi 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334759 CHINAMMAREDDY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
276 Gandepalle AP-04-027-003-003/011572
() 		0204027000NRG25150520241033985 15/05/2024 Talupulamma 0204027WL028744 Talupulamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334775 JUTTULA THALUPULAMMA UNION BANK OF INDIA(508500)
277 Gandepalle AP-04-027-003-003/011577
() 		0204027000NRG25150520241033986 15/05/2024 Devi 0204027WL028744 Devi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334764 KATARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gandepalle AP-04-027-003-003/011578
() 		0204027000NRG25150520241033987 15/05/2024 China Manga 0204027WL028744 China Manga 00468 UBIN0903043 235 235 Processed 22/05/2024 4225334802 MARUKURTHI CHINA MANGA UNION BANK OF INDIA(508500)
279 Gandepalle AP-04-027-003-003/011587
() 		0204027000NRG25150520241033989 15/05/2024 Durga 0204027WL028744 Durga 00468 UBIN0903043 235 235 Processed 22/05/2024 4225335046 BHATTRAJU DURGA UNION BANK OF INDIA(508500)
280 Gandepalle AP-04-027-003-003/011591
() 		0204027000NRG25150520241033990 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334972 KATLA MANGA UNION BANK OF INDIA(508500)
281 Gandepalle AP-04-027-003-003/011592
() 		0204027000NRG25150520241033991 15/05/2024 Adi Lakshmi 0204027WL028744 Adi Lakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334962 BUREDDY ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gandepalle AP-04-027-003-003/011593
() 		0204027000NRG25150520241033992 15/05/2024 Veerraju 0204027WL028744 Veerraju 00468 UBIN0903043 471 471 Processed 22/05/2024 4225334978 MONDI VEERRAJU UNION BANK OF INDIA(508500)
283 Gandepalle AP-04-027-003-003/011597
() 		0204027000NRG25150520241033993 15/05/2024 Krishna Veni 0204027WL028744 Krishna Veni 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334760 KORIPILLI KRISHNAVENI UNION BANK OF INDIA(508500)
284 Gandepalle AP-04-027-003-003/011602
() 		0204027000NRG25150520241033994 15/05/2024 Veerababu 0204027WL028744 Veerababu 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334771 Mr NANDIPATI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
285 Gandepalle AP-04-027-003-003/011623
() 		0204027000NRG25150520241033996 15/05/2024 Durga 0204027WL028744 Durga 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334896 ELUCHURI DURGA UNION BANK OF INDIA(508500)
286 Gandepalle AP-04-027-003-003/011623
() 		0204027000NRG25150520241033995 15/05/2024 Venkatarao 0204027WL028744 Venkatarao 00468 UBIN0903043 941 941 Processed 22/05/2024 4225334872 ELUCHURI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gandepalle AP-04-027-003-003/011626
() 		0204027000NRG25150520241033997 15/05/2024 Sayamma 0204027WL028744 Sayamma 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334763 MRS SAYAMMA APPAPANTULA STATE BANK OF INDIA(508548)
288 Gandepalle AP-04-027-003-003/011631
() 		0204027000NRG25150520241033998 15/05/2024 Govindamma 0204027WL028744 Govindamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334781 MONDI GOVINDAMMAA UNION BANK OF INDIA(508500)
289 Gandepalle AP-04-027-003-003/011633
() 		0204027000NRG25150520241033999 15/05/2024 Chowdary Reddy 0204027WL028744 Chowdary Reddy 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334757 MR CHOWDARY REDDY BODA STATE BANK OF INDIA(508548)
290 Gandepalle AP-04-027-003-003/011638
() 		0204027000NRG25150520241034000 15/05/2024 Suryachandra 0204027WL028744 Suryachandra 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334901 VASIREDDY SURYA CHANDRA UNION BANK OF INDIA(508500)
291 Gandepalle AP-04-027-003-003/011644
() 		0204027000NRG25150520241034001 15/05/2024 subbarao 0204027WL028744 subbarao 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334937 BATTINA SUBBARAO UNION BANK OF INDIA(508500)
292 Gandepalle AP-04-027-003-003/011655
() 		0204027000NRG25150520241034002 15/05/2024 Sattemma 0204027WL028744 Sattemma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334946 PILA SATTEMMA UNION BANK OF INDIA(508500)
293 Gandepalle AP-04-027-003-003/011658
() 		0204027000NRG25150520241034003 15/05/2024 Manga 0204027WL028744 Manga 00468 UBIN0903043 706 706 Processed 22/05/2024 4225334893 PYLA MANGA UNION BANK OF INDIA(508500)
294 Gandepalle AP-04-027-003-003/011659
() 		0204027000NRG25150520241034004 15/05/2024 Raghava Reddy 0204027WL028744 Raghava Reddy 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334768 DONADHULA RAGHAVA REDDY UNION BANK OF INDIA(508500)
295 Gandepalle AP-04-027-003-003/011660
() 		0204027000NRG25150520241034005 15/05/2024 Lakshmi 0204027WL028744 Lakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334957 MANDALA LAXMI UNION BANK OF INDIA(508500)
296 Gandepalle AP-04-027-003-003/011667
() 		0204027000NRG25150520241034007 15/05/2024 Veerababu 0204027WL028744 Veerababu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334950 NANDAM VEERABABU BANK OF BARODA(606985)
297 Gandepalle AP-04-027-003-003/011693
() 		0204027000NRG25150520241034008 15/05/2024 Venkata Ramana 0204027WL028744 Venkata Ramana 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334887 MEKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
298 Gandepalle AP-04-027-003-003/011705
() 		0204027000NRG25150520241034009 15/05/2024 Bangaru Reddy 0204027WL028744 Bangaru Reddy 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334744 JANGA BANGAREDDY UNION BANK OF INDIA(508500)
299 Gandepalle AP-04-027-003-003/011709
() 		0204027000NRG25150520241034010 15/05/2024 Venkatalakshmi 0204027WL028744 Venkatalakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334782 PERARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
300 Gandepalle AP-04-027-003-003/011717
() 		0204027000NRG25150520241034011 15/05/2024 Venkataramana 0204027WL028744 Venkataramana 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335056 NEVARAPU VENKATA RAMANA BANK OF INDIA(508505)
301 Gandepalle AP-04-027-003-003/011720
() 		0204027000NRG25150520241034012 15/05/2024 surya kumari 0204027WL028744 surya kumari 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334787 NOKKU SURYA KUMARI UNION BANK OF INDIA(508500)
302 Gandepalle AP-04-027-003-003/011721
() 		0204027000NRG25150520241034013 15/05/2024 ramanamma 0204027WL028744 ramanamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335044 MIRIYALA RAMANA UNION BANK OF INDIA(508500)
303 Gandepalle AP-04-027-003-003/011756
() 		0204027000NRG25150520241034019 15/05/2024 Jagarapu Nagamani 0204027WL028744 Jagarapu Nagamani 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335031 JAGARAPU NAGAMANI UNION BANK OF INDIA(508500)
304 Gandepalle AP-04-027-003-003/011814
() 		0204027000NRG25150520241034020 15/05/2024 NUKARATNAM 0204027WL028744 NUKARATNAM 00468 UBIN0903043 471 471 Processed 22/05/2024 4225335037 GUNURI NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gandepalle AP-04-027-003-003/11866
() 		0204027000NRG25150520241034023 15/05/2024 Dammu Lova Lakshmi 0204027WL028744 Dammu Lova Lakshmi 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335057 DAMMU LOVALAXMI UNION BANK OF INDIA(508500)
306 Gandepalle AP-04-027-003-003/11867
() 		0204027000NRG25150520241034024 15/05/2024 Pilli Jyothy 0204027WL028744 Pilli Jyothy 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225334804 MRS PILLI JYOTHI STATE BANK OF INDIA(508548)
307 Gandepalle AP-04-027-003-003/11868
() 		0204027000NRG25150520241034025 15/05/2024 Sheak Munnisha Begam 0204027WL028744 Sheak Munnisha Begam 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335045 SHEAK MUNNISHA BEGAM UNION BANK OF INDIA(508500)
308 Gandepalle AP-04-027-003-003/11870
() 		0204027000NRG25150520241034026 15/05/2024 Boosari Polamma 0204027WL028744 Boosari Polamma 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335028 BUSARA POLLAMMA UNION BANK OF INDIA(508500)
309 Gandepalle AP-04-027-003-003/11873
() 		0204027000NRG25150520241034028 15/05/2024 Kandukuri Sundara Mani 0204027WL028744 Kandukuri Sundara Mani 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335029 KANDUKURI SUNDARA MANI FINCARE SMALL FINANCE BANK LTD(608304)
310 Gandepalle AP-04-027-003-003/11877
() 		0204027000NRG25150520241034029 15/05/2024 Palati Sri Lekha 0204027WL028744 Palati Sri Lekha 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335038 PALATI SRI LEKHA UNION BANK OF INDIA(508500)
311 Gandepalle AP-04-027-003-003/11879
() 		0204027000NRG25150520241034030 15/05/2024 Kommoju Raghava 0204027WL028744 Kommoju Raghava 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335063 KOMMOJU RAGHAVA BANK OF INDIA(508505)
312 Gandepalle AP-04-027-003-003/11880
() 		0204027000NRG25150520241034031 15/05/2024 Chiliki Mani 0204027WL028744 Chiliki Mani 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334803 CHILIKI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Gandepalle AP-04-027-003-003/11884
() 		0204027000NRG25150520241034033 15/05/2024 Medapati Sirisha 0204027WL028744 Medapati Sirisha 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335054 MEDAPATI SIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
314 Gandepalle AP-04-027-003-003/11890
() 		0204027000NRG25150520241034034 15/05/2024 Bayyavarapu Gowri 0204027WL028744 Bayyavarapu Gowri 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335053 MS BAYYAVARAPU GOWRI STATE BANK OF INDIA(508548)
315 Gandepalle AP-04-027-003-003/11894
() 		0204027000NRG25150520241034035 15/05/2024 Nallam Somalamma 0204027WL028744 Nallam Somalamma 00468 UBIN0903043 941 941 Processed 22/05/2024 4225335049 MRS SOMALAMMA NALAM STATE BANK OF INDIA(508548)
316 Gandepalle AP-04-027-003-003/11900
() 		0204027000NRG25150520241034038 15/05/2024 Chandramalla Yesebu 0204027WL028744 Chandramalla Yesebu 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335034 CHANDRAMALLA YESEBU UNION BANK OF INDIA(508500)
317 Gandepalle AP-04-027-003-003/11902
() 		0204027000NRG25150520241034039 15/05/2024 Chinabala Parvathi 0204027WL028744 Chinabala Parvathi 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225334753 CHINA BALA PARVATHI UNION BANK OF INDIA(508500)
318 Gandepalle AP-04-027-003-003/11907
() 		0204027000NRG25150520241034040 15/05/2024 Alla Durga 0204027WL028744 Alla Durga 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335030 ALLA DURGA UNION BANK OF INDIA(508500)
319 Gandepalle AP-04-027-003-003/11909
() 		0204027000NRG25150520241034041 15/05/2024 Mungara Gangaraju 0204027WL028744 Mungara Gangaraju 00468 UBIN0903043 1412 1412 Processed 22/05/2024 4225335023 MUNGARA GANGA RAJU UNION BANK OF INDIA(508500)
320 Gandepalle AP-04-027-003-003/11937
() 		0204027000NRG25150520241034044 15/05/2024 Kandukuri Appayamma 0204027WL028744 Kandukuri Appayamma 00468 UBIN0903043 1177 1177 Processed 22/05/2024 4225335035 KAMDUKURI APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 249235 249235
321 Gandepalle AP-04-027-003-003/010406
() 		0204027000NRG25150520241033807 15/05/2024 Venkata Lakshmi 0204027WL028744 Venkata Lakshmi 00468 UBIN0931080 471 471 Processed 22/05/2024 4225334904 BHUREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 471 471
322 Gandepalle AP-04-027-003-003/11898
() 		0204027000NRG25150520241034037 15/05/2024 Dungala Venkata Lakshmi 0204027WL028744 Dungala Venkata Lakshmi 00691 IPOS0000001 1177 1177 Processed 22/05/2024 4225334742 VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1177 1177
Total 371617 371617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandepalle AP0204027_150524APB_FTO_53789 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 5413
2 Gandepalle AP0204027_150524APB_FTO_53789 District Cooperative Central Bank APBL0004011 Gandepalli 1412
3 Gandepalle AP0204027_150524APB_FTO_53789 District Cooperative Central Bank APBL0004016 Jaggampeta 706
4 Gandepalle AP0204027_150524APB_FTO_53789 STATE BANK OF INDIA SBIN0002787 RAJANAGARAM 235
5 Gandepalle AP0204027_150524APB_FTO_53789 STATE BANK OF INDIA SBIN0015527 GANDEPALLI 112968
6 Gandepalle AP0204027_150524APB_FTO_53789 UNION BANK OF INDIA UBIN0903043 GANDEPALLI 249235
7 Gandepalle AP0204027_150524APB_FTO_53789 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 471
8 Gandepalle AP0204027_150524APB_FTO_53789 India Post Payments Bank IPOS0000001 KAKINADA 1177

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